SPT ENERGY (01251) Balance Sheet

0.171
+0.001+0.59%

15min DelayNot Open Sep 9 15:17 CST

334.16MMarket Cap-3.98P/E (TTM)

Cumulative·All

YOY

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Currency: CNY

2026/H1

2025/FY

2025/H1

2024/FY

2024/H1

2023/FY

2023/H1

2022/FY

2022/H1

2021/FY

2021/H1

2020/FY

2020/H1

2019/FY

2019/H1

2018/FY

2018/H1

2017/FY

2017/H1

2016/FY

Total Assets

-6.10%2.14B

-4.67%2.39B

-13.31%2.27B

-13.83%2.51B

-9.25%2.62B

+0.99%2.91B

+10.92%2.89B

+3.44%2.88B

+0.88%2.61B

+3.05%2.79B

-10.10%2.58B

-13.64%2.70B

+12.80%2.87B

+27.30%3.13B

+14.97%2.55B

+23.63%2.46B

+23.11%2.22B

-3.42%1.99B

-17.98%1.80B

-12.34%2.06B

Total Current Assets

-7.09%1.59B

-5.44%1.82B

-14.21%1.71B

-14.60%1.93B

-10.77%1.99B

+1.22%2.26B

+12.44%2.23B

+4.33%2.23B

+1.39%1.99B

+5.64%2.14B

-12.24%1.96B

-18.13%2.03B

+15.55%2.23B

+27.58%2.47B

+13.50%1.93B

+35.50%1.94B

+38.43%1.70B

-1.14%1.43B

-13.45%1.23B

-7.27%1.45B

Cash and Equivalents

-37.72%144.38M

-5.84%366.51M

+3.42%231.81M

+28.38%389.23M

+38.37%224.15M

+9.24%303.18M

+4.67%162.00M

-22.78%277.54M

-30.70%154.77M

+11.75%359.42M

-40.53%223.34M

-45.34%321.62M

+43.11%375.56M

+66.37%588.37M

-3.34%262.43M

+140.53%353.64M

+114.86%271.49M

-40.21%147.02M

-40.21%126.35M

-28.69%245.90M

Accounts Receivable

-5.55%535.61M

-9.11%592.85M

-33.97%567.06M

-35.83%652.27M

-27.13%858.76M

-10.79%1.02B

+14.71%1.18B

+14.02%1.14B

+15.52%1.03B

-3.39%999.25M

-7.27%889.34M

-9.26%1.03B

+8.16%959.07M

+27.89%1.14B

+23.78%886.71M

+30.55%891.22M

+44.33%716.39M

+21.09%682.64M

-18.28%496.37M

-10.77%563.74M

Advance Deposits and Other Receivables

-5.15%272.99M

-7.69%266.15M

+11.62%287.80M

+20.73%288.31M

+13.23%257.83M

+14.48%238.81M

-5.17%227.71M

-2.53%208.61M

-4.64%240.12M

+16.38%214.03M

-26.21%251.80M

-20.66%183.91M

+13.27%341.24M

-19.85%231.79M

-5.91%301.26M

+10.53%289.20M

+32.97%320.20M

+5.28%261.64M

+36.65%240.81M

+44.87%248.53M

Inventory

-3.15%548.49M

+0.09%529.59M

-6.72%566.31M

-19.41%529.12M

+1.28%607.10M

+17.95%656.58M

+11.54%599.45M

+9.74%556.67M

+1.49%537.41M

+16.24%507.28M

+8.43%529.53M

-6.08%436.40M

+15.98%488.36M

+24.56%464.67M

+8.68%421.08M

+10.69%373.06M

+14.67%387.44M

-9.31%337.03M

-14.75%337.88M

-5.64%371.63M

Secured Deposit

+106.88%67.37M

+30.69%47.26M

-2.98%32.57M

+61.38%36.17M

+56.84%33.57M

+30.37%22.41M

+52.62%21.40M

-41.60%17.19M

-71.19%14.02M

+7.67%29.43M

+75.87%48.68M

+55.71%27.34M

+22.16%27.68M

+142.92%17.56M

+1115.56%22.66M

+183.19%7.23M

-93.32%1.86M

-85.52%2.55M

-3.98%27.89M

-6.56%17.62M

Total Non-Current Assets

-3.11%547.01M

-2.08%567.22M

-10.49%564.58M

-11.14%579.26M

-4.08%630.76M

+0.22%651.85M

+6.04%657.59M

+0.50%650.45M

-0.70%620.13M

-4.69%647.19M

-2.65%624.52M

+3.23%679.01M

+4.15%641.53M

+26.23%657.75M

+19.81%615.97M

-6.77%521.08M

-9.88%514.11M

-8.80%558.93M

-26.29%570.49M

-22.36%612.86M

Property, Plant and Equipment

-2.11%344.01M

-2.07%352.41M

-12.27%351.41M

-11.59%359.86M

-5.68%400.55M

-5.35%407.05M

+5.37%424.66M

+6.84%430.07M

+1.92%403.03M

-2.36%402.53M

+1.69%395.45M

+2.24%412.25M

+16.18%388.86M

+20.88%403.23M

+6.45%334.71M

-4.31%333.59M

-13.16%314.42M

-11.26%348.63M

-31.73%362.07M

-26.62%392.85M

Land Use Rights

----

-2.27%20.79M

-2.24%21.03M

-2.22%21.28M

-2.20%21.52M

-2.17%21.76M

Advance Payment

-99.99%1.00K

-44.18%12.66M

-44.34%12.55M

-32.30%22.68M

+65.50%22.55M

+10240.74%33.50M

+539.47%13.63M

-93.93%324.00K

-88.67%2.13M

-81.57%5.34M

-5.85%18.80M

-23.76%28.96M

-59.17%19.97M

+135.26%37.98M

+120.38%48.92M

-27.73%16.15M

-8.26%22.20M

-5.68%22.34M

+4.02%24.20M

-33.75%23.69M

Intangible Assets

-4.90%12.19M

-6.78%12.38M

-8.67%12.82M

-8.79%13.28M

-7.74%14.04M

-8.28%14.56M

-8.75%15.22M

-8.68%15.88M

+465.32%16.68M

+425.83%17.38M

-10.66%2.95M

-16.30%3.31M

-66.55%3.30M

-71.24%3.95M

-42.89%9.87M

-40.85%13.73M

-41.47%17.28M

-35.01%23.22M

-47.21%29.53M

-38.84%35.73M

Associated Company Interest

+13.64%2.00M

-13.14%1.56M

-15.55%1.76M

-6.51%1.80M

-41.96%2.08M

-44.67%1.92M

+40.69%3.59M

+22.25%3.47M

+7.01%2.55M

-29.32%2.84M

-77.05%2.38M

-61.66%4.02M

+85.25%10.39M

+92.65%10.48M

+257.20%5.61M

+246.50%5.44M

+46.73%1.57M

--1.57M

-71.48%1.07M

----

Interests in Joint Venture

-51.76%1.39M

-40.05%1.56M

+146.82%2.87M

+1010.21%2.61M

--1.16M

--235.00K

----

Deferred Tax Assets

+9.73%119.82M

+10.52%117.51M

-7.10%109.20M

-7.86%106.33M

-1.16%117.54M

+0.08%115.40M

+1.43%118.92M

-1.18%115.30M

+2.66%117.25M

-0.88%116.67M

+6.22%114.21M

+16.55%117.71M

-11.74%107.52M

-23.13%101.00M

-11.47%121.82M

-7.41%131.38M

+4.16%137.60M

+2.20%141.90M

-4.70%132.11M

+0.90%138.84M

Other Illiquid Assets

+0.00%16.15M

--16.15M

----

Total Liabilities

-4.42%1.26B

-0.35%1.50B

-6.19%1.32B

-7.37%1.51B

-12.02%1.40B

-1.90%1.63B

+14.56%1.60B

+4.83%1.66B

+3.58%1.39B

+7.34%1.58B

-1.58%1.35B

-9.74%1.47B

+13.67%1.37B

+35.03%1.63B

+16.55%1.20B

+19.46%1.21B

+22.85%1.03B

-3.46%1.01B

-14.12%839.94M

-4.99%1.05B

Total Current Liabilities

-5.17%1.17B

-3.09%1.37B

-2.87%1.24B

-6.01%1.42B

-14.11%1.27B

-3.99%1.51B

+14.15%1.48B

+21.47%1.57B

+25.14%1.30B

+10.49%1.29B

-9.07%1.04B

-22.65%1.17B

+6.35%1.14B

+44.64%1.51B

+20.12%1.07B

+7.66%1.05B

+24.38%893.88M

+5.39%972.43M

-14.27%718.67M

-4.39%922.73M

Accounts Payable

+4.35%465.28M

+2.67%572.29M

-10.40%445.90M

-28.31%557.39M

-38.65%497.65M

+5.95%777.45M

+38.37%811.17M

+8.97%733.76M

+5.01%586.22M

-3.45%673.36M

-15.53%558.27M

-23.39%697.41M

+7.91%660.92M

+29.60%910.40M

+21.27%612.46M

+35.89%702.49M

+22.11%505.04M

+4.88%516.97M

-10.87%413.61M

-11.00%492.92M

Tax Payable

+4.47%18.10M

-53.49%17.10M

-65.73%17.32M

-33.34%36.77M

-9.45%50.54M

+0.63%55.15M

+12.28%55.82M

+7.80%54.81M

-2.15%49.71M

-21.53%50.84M

-31.15%50.81M

-16.44%64.80M

+33.23%73.80M

+39.71%77.54M

+34.50%55.39M

+14.77%55.50M

+3.20%41.19M

+19.34%48.36M

+16.30%39.91M

+0.63%40.52M

Other Payables and Accrued Expenses

+12.49%150.78M

-7.07%175.83M

-6.56%134.04M

-7.83%189.21M

-24.93%143.45M

-6.26%205.28M

+27.74%191.09M

+51.87%218.99M

+42.46%149.59M

+15.08%144.20M

-5.74%105.01M

-9.03%125.30M

+33.47%111.40M

+14.33%137.74M

-32.00%83.47M

-16.27%120.48M

+4.58%122.74M

+30.69%143.88M

-15.67%117.36M

-1.23%110.09M

Bank Loans and Overdrafts

-13.44%397.07M

-0.16%455.29M

+11.38%458.70M

+28.34%456.00M

+45.17%411.82M

-5.33%355.30M

+0.46%283.69M

+28.13%375.30M

+16.88%282.38M

+51.76%292.90M

+25.84%241.61M

-17.17%193.00M

+17.40%192.00M

+89.01%233.00M

+84.64%163.54M

-22.48%123.27M

-33.16%88.57M

-39.69%159.02M

-33.66%132.51M

+2.33%263.69M

Financial Lease Liabilities-Current Liabilities

-33.30%4.30M

+3.23%5.91M

+19.63%6.44M

-47.63%5.72M

-16.33%5.39M

-4.49%10.93M

-60.64%6.44M

-59.41%11.44M

+24.29%16.35M

+54.87%28.19M

-46.79%13.16M

-12.52%18.20M

+75.00%24.73M

--20.81M

--14.13M

----

Total Non-Current Liabilities

+7.26%86.00M

+43.98%126.17M

-38.59%80.18M

-24.94%87.63M

+15.42%130.57M

+36.64%116.75M

+20.20%113.12M

-70.22%85.45M

-69.35%94.11M

-4.92%286.90M

+36.38%307.04M

+156.51%301.73M

+74.56%225.14M

-27.22%117.63M

-6.54%128.98M

+311.28%161.63M

+13.79%138.00M

-68.62%39.30M

-13.20%121.28M

-9.16%125.23M

Long-Term Bank Loan

+12.08%53.75M

+73.99%95.82M

-48.95%47.96M

-28.67%55.07M

+39.58%93.94M

+79.40%77.21M

+54.74%67.30M

-80.88%43.04M

-82.70%43.49M

-3.42%225.10M

+58.90%251.47M

+391.69%233.08M

+160.66%158.25M

-66.85%47.40M

-48.33%60.71M

+679.53%142.99M

+17.77%117.49M

-82.21%18.34M

-14.69%99.76M

-9.85%103.09M

Financial Lease Liabilities-Non-Current

-9.37%7.03M

-31.00%5.45M

-32.25%7.76M

-40.54%7.90M

-28.77%11.45M

-20.01%13.29M

-33.87%16.08M

-53.59%16.62M

-28.02%24.31M

-23.26%35.81M

-24.82%33.77M

-4.26%46.66M

-7.13%44.92M

--48.74M

--48.38M

----

Deferred Tax Liability

+3.09%25.22M

+0.98%24.90M

-2.82%24.46M

-6.08%24.66M

-15.37%25.17M

+1.78%26.25M

+13.06%29.74M

-0.77%25.79M

+20.68%26.31M

+18.19%25.99M

-0.76%21.80M

+2.32%21.99M

+10.43%21.96M

+15.29%21.49M

-3.00%19.89M

-11.05%18.64M

-4.68%20.51M

-5.35%20.96M

-5.58%21.51M

-5.78%22.14M

Total Equity

-8.42%875.69M

-11.15%890.72M

-21.53%956.23M

-22.00%1.00B

-5.84%1.22B

+4.91%1.29B

+6.73%1.29B

+1.61%1.23B

-2.05%1.21B

-2.09%1.21B

-17.82%1.24B

-17.89%1.23B

+12.02%1.51B

+19.83%1.50B

+13.59%1.34B

+27.94%1.25B

+23.34%1.18B

-3.38%978.10M

-21.08%959.85M

-18.84%1.01B

Stockholders' Equity

-10.17%877.10M

-12.86%890.81M

-20.98%976.39M

-21.37%1.02B

-5.50%1.24B

+5.29%1.30B

+7.31%1.31B

+3.46%1.23B

-0.32%1.22B

-1.61%1.19B

-13.00%1.22B

-13.20%1.21B

+12.34%1.41B

+20.68%1.40B

+14.96%1.25B

+31.59%1.16B

+25.85%1.09B

-3.86%879.98M

-21.59%864.44M

-18.81%915.30M

Share Capital

+0.00%1.25M

+5.86%1.25M

+0.00%1.18M

+0.17%1.18M

+0.26%1.18M

+0.43%1.18M

+20.51%1.18M

+20.23%1.17M

+0.10%975.00K

+0.00%974.00K

Stock Premium

+0.01%869.97M

+0.00%869.85M

+2.57%869.85M

+0.00%848.03M

+0.01%848.03M

+0.18%848.03M

+0.31%847.90M

+8.38%846.51M

+42.78%845.25M

+32.01%781.04M

+0.06%591.99M

+0.00%591.65M

Retained Profit

-26.93%200.11M

-39.26%195.75M

-46.62%273.85M

-44.36%322.30M

-12.24%513.00M

+0.69%579.24M

+1.95%584.58M

+1.55%575.24M

-0.32%573.41M

+0.74%566.49M

-14.80%575.26M

-14.25%562.34M

+25.08%675.21M

+39.98%655.76M

+30.79%539.83M

+17.89%468.48M

+15.63%412.74M

+1.32%397.37M

-43.37%356.96M

-42.71%392.18M

-Other Reserves

+0.45%367.48M

+1.20%366.39M

+1.31%365.85M

+3.03%362.06M

+7.01%361.11M

+4.77%351.40M

+0.61%337.46M

+0.78%335.41M

+0.47%335.40M

+0.74%332.81M

+3.94%333.84M

+1.91%330.38M

+3.60%321.19M

+8.60%324.19M

-11.25%310.03M

-13.88%298.51M

+2.19%349.34M

+3.82%346.62M

+3.05%341.85M

+2.02%333.87M

Special Items of Shareholders' Rights and Interests

-5.11%-561.71M

-1.76%-542.55M

-4.86%-534.41M

-6.29%-533.16M

-4.95%-509.66M

+4.46%-501.63M

+10.00%-485.62M

+5.39%-525.07M

-0.68%-539.56M

-4.93%-555.00M

-21.64%-535.92M

-22.58%-528.92M

+1.41%-440.59M

+5.25%-431.49M

+2.08%-446.91M

+0.35%-455.40M

-6.88%-456.39M

-13.29%-456.98M

+5.59%-426.99M

+15.46%-403.38M

Minority Interests

+93.01%-1.41M

+99.55%-90.00K

-18.32%-20.16M

-33.45%-19.84M

-27.26%-17.04M

-53.64%-14.87M

-126.34%-13.39M

-179.75%-9.68M

-138.20%-5.92M

-33.95%12.13M

-84.72%15.49M

-81.99%18.37M

+7.70%101.37M

+9.24%102.03M

-1.97%94.12M

-4.80%93.40M

+0.62%96.00M

+1.12%98.12M

-16.18%95.41M

-19.12%97.03M

Deadline

Jun 30, 2026

Dec 31, 2025

Jun 30, 2025

Dec 31, 2024

Jun 30, 2024

Dec 31, 2023

Jun 30, 2023

Dec 31, 2022

Jun 30, 2022

Dec 31, 2021

Jun 30, 2021

Dec 31, 2020

Jun 30, 2020

Dec 31, 2019

Jun 30, 2019

Dec 31, 2018

Jun 30, 2018

Dec 31, 2017

Jun 30, 2017

Dec 31, 2016

Accounting Standard

IAS

Audit Opinions

	2026/H1	2025/FY	2025/H1	2024/FY	2024/H1	2023/FY	2023/H1	2022/FY	2022/H1	2021/FY	2021/H1	2020/FY	2020/H1	2019/FY	2019/H1	2018/FY	2018/H1	2017/FY	2017/H1	2016/FY

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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