Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
HK Stock MarketDetailed Quotes
NEXTEER (01316)
- 5.230
- +0.080+1.55%
Trading May 22 14:05 CST
13.13BMarket Cap16.55P/E (TTM)
5.320High5.120Low15.40MVolume5.280Open5.150Prev Close79.89MTurnover0.61%Turnover Ratio16.55P/E (Static)2.51BShares8.90052wk High0.80P/B13.13BFloat Cap4.65052wk Low0.07Dividend TTM2.51BShs Float19.413Historical High0.068Dividend LFY3.88%Range %1.086Historical Low5.188Avg Price1000Lot Size1.30%Div Yield TTM1.30%Div Yield LFY
NEXTEER (01316) Balance Sheet
All
YOY
| (FY)Dec 31, 2025 | (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -1.37%279.93M | -0.39%309.61M | -5.10%283.83M | 6.45%310.83M | 1.83%299.07M | -3.58%291.98M | 1.75%293.69M | 6.11%302.81M | 23.32%288.63M | 5.60%285.39M |
| Accounts receivable | 12.64%924.09M | 5.14%841.44M | 9.31%820.4M | 3.71%800.27M | -0.35%750.5M | 18.77%771.67M | 20.29%753.1M | 11.59%649.72M | 5.57%626.08M | 37.26%582.25M |
| Notes receivable | 49.66%86.98M | 221.52%86.61M | 10.59%58.11M | -42.98%26.94M | 4.97%52.55M | --47.24M | --50.06M | ---- | ---- | ---- |
| Advance deposits and other receivables | 35.30%133.6M | -5.81%107.66M | -17.27%98.74M | -5.16%114.3M | -1.19%119.36M | -13.92%120.52M | 1.52%120.79M | 2.92%140.01M | 3.02%118.99M | 16.46%136.04M |
| Withholding and tax receivable | 473.79%5.47M | -94.99%637K | -93.39%954K | 42.62%12.71M | -49.36%14.44M | --8.91M | --28.5M | ---- | ---- | ---- |
| Cash and equivalents | 18.58%500.72M | 64.10%459.22M | 35.46%422.28M | -3.53%279.84M | 26.76%311.74M | -8.62%290.09M | -24.68%245.93M | -3.28%317.45M | -41.00%326.52M | -12.58%328.2M |
| Secured deposit | 7.14%15K | -92.51%14K | 7.69%14K | -59.96%187K | 30.00%13K | 5,088.89%467K | 11.11%10K | -25.00%9K | -25.00%9K | 9.09%12K |
| Short-term investment | --20.03M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | 15.82%1.95B | 16.84%1.81B | 8.83%1.68B | 0.93%1.55B | 3.72%1.55B | 8.57%1.53B | 9.70%1.49B | 5.87%1.41B | -9.08%1.36B | 12.23%1.33B |
| Non-current assets | ||||||||||
| Property, plant and equipment | 2.82%1.01B | 0.91%995.67M | -1.91%981.14M | 3.06%986.65M | 2.99%1B | 1.14%957.39M | -1.79%971.19M | -4.75%946.64M | -2.02%988.9M | 3.07%993.81M |
| Advance payment | -0.87%19.52M | -5.26%20.53M | -14.99%19.69M | -14.08%21.67M | -11.97%23.16M | -47.89%25.22M | -48.33%26.31M | -6.53%48.4M | -1.10%50.92M | 75.93%51.78M |
| Interests in Joint Venture | 21.38%27.57M | 21.79%24.48M | 23.18%22.72M | 7.64%20.1M | -21.18%18.44M | -18.34%18.67M | 2.14%23.4M | -4.10%22.86M | 2.79%22.9M | 20.16%23.84M |
| Intangible assets | -2.74%656.9M | -2.15%674.62M | -7.80%675.43M | -5.98%689.47M | 1.02%732.56M | 1.80%733.31M | 2.30%725.15M | 5.00%720.36M | 7.80%708.81M | 9.63%686.03M |
| Deferred tax assets | 33.68%55.57M | 28.26%48.24M | 53.65%41.57M | 52.24%37.61M | 94.82%27.05M | 114.31%24.7M | 22.23%13.89M | 79.66%11.53M | -3.76%11.36M | -25.46%6.42M |
| Special items of non-current assets | -16.59%5M | 3.75%4.29M | 45.10%6M | 26.08%4.13M | -80.42%4.13M | --3.28M | --21.11M | ---- | ---- | ---- |
| Total non-current assets | 1.38%1.82B | -0.15%1.81B | -3.34%1.79B | -0.35%1.81B | 0.75%1.86B | 0.65%1.82B | -0.17%1.84B | -1.16%1.81B | 2.02%1.85B | 7.38%1.83B |
| Total assets | 8.37%3.77B | 7.66%3.62B | 2.19%3.48B | 0.23%3.36B | 2.08%3.4B | 4.12%3.35B | 4.02%3.34B | 1.80%3.22B | -3.00%3.21B | 9.37%3.16B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 8.30%945.61M | 9.85%890.07M | 4.77%873.17M | -1.01%810.3M | 2.21%833.4M | 20.52%818.56M | 22.34%815.4M | 9.43%679.22M | 1.42%666.5M | 80.78%620.71M |
| Tax payable | -4.57%24.6M | 38.26%21.32M | 43.90%25.78M | 1.73%15.42M | 38.58%17.92M | 217.82%15.16M | -5.86%12.93M | -72.06%4.77M | 10.82%13.73M | 51.95%17.08M |
| Other payables and accrued expenses | 19.15%201.38M | 24.63%203.69M | 6.89%169.02M | 11.30%163.43M | 17.54%158.12M | -9.75%146.83M | 11.72%134.52M | 50.26%162.7M | -8.85%120.41M | -39.74%108.28M |
| Bank loans and overdrafts | -42.34%79K | -99.71%139K | -99.03%137K | --47.9M | --14.12M | ---- | ---- | -51.96%54.89M | -66.05%84.4M | 115.38%114.26M |
| Provision-current liabilities | -29.45%28.15M | 11.78%31.4M | 88.56%39.9M | 31.56%28.09M | -6.87%21.16M | 8.25%21.35M | 30.67%22.72M | 5.22%19.73M | -7.00%17.39M | -19.18%18.75M |
| Financial lease liabilities-current liabilities | 9.21%17.35M | -5.27%11.39M | 11.94%15.88M | -16.72%12.03M | 13.55%14.19M | 26.40%14.44M | 0.85%12.5M | -15.69%11.43M | -8.41%12.39M | 7.46%13.55M |
| Deferred income-current liabilities | 8.39%27.45M | -7.70%24.38M | -7.03%25.33M | 4.16%26.42M | 12.39%27.24M | 2.14%25.36M | 2.32%24.24M | 18.06%24.83M | 9.45%23.69M | -10.95%21.03M |
| Total current liabilities | 8.23%1.25B | 7.13%1.19B | 5.82%1.15B | 5.85%1.11B | 6.10%1.09B | 8.74%1.05B | 8.95%1.03B | 4.79%961.04M | -14.94%942.13M | 41.14%917.11M |
| Net current assets | 32.26%703.57M | 41.29%620.08M | 15.98%531.94M | -9.66%438.88M | -1.51%458.64M | 8.21%485.82M | 11.38%465.66M | 8.24%448.96M | 7.63%418.1M | -22.75%414.77M |
| Total assets less current liabilities | 8.44%2.52B | 7.92%2.43B | 0.48%2.33B | -2.31%2.25B | 0.29%2.32B | 2.15%2.31B | 1.96%2.31B | 0.58%2.26B | 3.01%2.26B | 0.16%2.24B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 4.42%49.73M | --48.54M | 36.12%47.63M | ---- | -29.80%34.99M | -7.66%47.9M | --49.84M | --51.87M | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -28.89%19.87M | -5.31%32.2M | -24.66%27.95M | -21.17%34.01M | -23.32%37.1M | -6.91%43.14M | -3.19%48.38M | -13.51%46.34M | 14.02%49.97M | 20.03%53.58M |
| Deferred tax liability | 110.09%3.69M | -71.20%1.41M | -79.56%1.75M | -67.81%4.89M | -54.69%8.58M | -67.58%15.2M | -29.16%18.94M | 5.77%46.87M | -57.45%26.74M | 4.98%44.31M |
| Deferred income-non-current liabilities | 43.33%154.88M | 10.76%107.31M | -1.97%108.06M | -0.15%96.89M | 5.37%110.23M | 3.72%97.04M | 20.61%104.61M | 34.34%93.56M | 25.58%86.74M | -2.40%69.64M |
| Provision-non-current liabilities | 34.57%80.56M | 43.27%79.53M | -9.57%59.86M | -15.20%55.51M | -6.77%66.2M | 15.48%65.46M | 17.16%71.01M | 2.72%56.68M | 1.98%60.61M | 1.75%55.18M |
| Retirement benefit responsibility | 10.62%23.1M | -19.39%20.83M | -18.76%20.88M | 2.73%25.83M | 11.58%25.71M | 1.90%25.15M | 1.51%23.04M | -2.54%24.68M | -9.44%22.7M | 20.46%25.32M |
| Special items of non-current liabilities | 5.07%32.28M | -18.38%33.4M | 40.15%30.72M | 110.12%40.92M | 38.10%21.92M | 50.32%19.47M | 5.62%15.88M | -34.11%12.96M | -11.49%15.03M | 120.66%19.66M |
| Total non-current liabilities | 22.65%364.11M | 25.25%323.21M | -2.58%296.86M | -17.65%258.05M | -8.13%304.72M | -5.89%313.35M | 26.70%331.69M | 24.38%332.96M | -5.57%261.78M | -45.55%267.7M |
| Total liabilities | 11.19%1.61B | 10.56%1.51B | 3.98%1.45B | 0.43%1.36B | 2.62%1.39B | 4.98%1.36B | 12.81%1.36B | 9.22%1.29B | -13.06%1.2B | 3.80%1.18B |
| Total assets less total liabilities | 6.37%2.16B | 5.68%2.11B | 0.95%2.03B | 0.10%1.99B | 1.70%2.01B | 3.54%1.99B | -1.27%1.98B | -2.64%1.92B | 4.25%2B | 13.01%1.98B |
| Total equity and non-current liabilities | 8.44%2.52B | 7.92%2.43B | 0.48%2.33B | -2.31%2.25B | 0.29%2.32B | 2.15%2.31B | 1.96%2.31B | 0.58%2.26B | 3.01%2.26B | 0.16%2.24B |
| Equity | ||||||||||
| Share capital | 0.00%32.38M | 0.00%32.38M | 0.00%32.38M | 0.00%32.38M | 0.00%32.38M | 0.00%32.38M | 0.00%32.38M | 0.02%32.38M | 0.09%32.38M | 0.07%32.37M |
| Other reserves | 92.93%-4.17M | 70.21%-12.73M | -212.52%-58.99M | -32.55%-42.73M | 22.53%-18.87M | -205.65%-32.24M | -171.88%-24.36M | -121.29%-10.55M | -42.21%33.89M | 564.33%49.54M |
| Retained profit | 3.88%2.08B | 4.53%2.05B | 2.83%2.01B | 0.54%1.96B | 1.27%1.95B | 5.01%1.95B | 1.98%1.93B | 0.18%1.86B | 5.44%1.89B | 10.40%1.85B |
| Shareholders' Equity | 6.71%2.11B | 6.09%2.07B | 0.77%1.98B | -0.00%1.95B | 1.55%1.96B | 3.80%1.95B | -1.06%1.93B | -2.93%1.88B | 3.86%1.95B | 12.61%1.93B |
| Non-controlling interest | -6.85%47.53M | -11.56%41.46M | 8.50%51.02M | 4.34%46.87M | 8.54%47.03M | -6.38%44.92M | -9.66%43.33M | 10.15%47.99M | 23.03%47.96M | 34.14%43.56M |
| Total equity | 6.37%2.16B | 5.68%2.11B | 0.95%2.03B | 0.10%1.99B | 1.70%2.01B | 3.54%1.99B | -1.27%1.98B | -2.64%1.92B | 4.25%2B | 13.01%1.98B |
| Total equity and total liabilities | 8.37%3.77B | 7.66%3.62B | 2.19%3.48B | 0.23%3.36B | 2.08%3.4B | 4.12%3.35B | 4.02%3.34B | 1.80%3.22B | -3.00%3.21B | 9.37%3.16B |
| Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | Deloitte Touche Tohmatsu会计师事务所 | -- | Deloitte Touche Tohmatsu会计师事务所 | -- | Deloitte Touche Tohmatsu会计师事务所 | -- | Deloitte Accounting Firm | -- | Deloitte Accounting Firm | -- |
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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