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BAWANG GROUP (01338)

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0.039
0.0000.00%

Market Closed Jan 16 09:00 CST

123.34MMarket Cap39.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

BAWANG GROUP (01338) Balance Sheet

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YOY

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(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

(FY)Dec 31, 2020

Assets

Current assets

Inventory

13.15%33.18M

31.54%33.98M

32.21%29.33M

-4.53%25.83M

-31.90%22.18M

-33.71%27.06M

7.34%32.57M

49.47%40.82M

19.81%30.35M

-7.06%27.31M

Accounts receivable

-20.05%19.03M

-25.70%20.79M

13.95%23.8M

38.44%27.98M

-14.23%20.89M

-23.16%20.21M

20.31%24.35M

8.70%26.31M

7.56%20.24M

-7.10%24.2M

Related party payments receivable

----

-99.17%2K

0.00%242K

-0.41%242K

-83.79%242K

Cash and equivalents

-39.47%49.89M

36.31%120.32M

43.11%82.42M

18.64%88.27M

31.75%57.59M

25.54%74.4M

-56.89%43.71M

-51.55%59.27M

4.63%101.4M

19.71%122.34M

Fixed time deposit-current assets

--45M

----

--4M

----

Other current assets

-55.06%120K

-55.63%319K

-24.36%267K

-2.44%719K

-34.39%353K

-7.30%737K

-50.19%538K

-13.59%795K

-40.36%1.08M

-60.33%920K

Total current assets

8.40%147.22M

22.83%175.41M

34.45%135.81M

16.66%142.81M

-0.16%101.01M

-6.86%122.41M

-34.00%101.18M

-24.90%131.43M

0.13%153.3M

8.41%175.01M

Non-current assets

Property, plant and equipment

27.59%49.36M

18.12%40.84M

11.92%38.68M

-14.66%34.58M

-34.95%34.56M

-34.59%40.52M

-23.17%53.13M

-21.30%61.94M

-22.67%69.16M

-19.94%78.7M

Advance payment

-58.35%977K

--5.03M

--2.35M

----

Fixed time deposit-non-current assets

----

-40.00%30M

0.00%50M

--50M

----

Deferred tax assets

-50.50%198K

-19.00%307K

--400K

28.04%379K

----

--296K

----

Total non-current assets

-33.05%60.01M

-31.43%60.02M

-19.61%89.64M

-28.32%87.53M

-25.45%111.5M

-25.61%122.11M

101.41%149.57M

83.30%164.15M

-34.05%74.26M

-30.43%89.55M

Total assets

-8.08%207.23M

2.21%235.43M

6.09%225.45M

-5.80%230.33M

-15.25%212.51M

-17.27%244.52M

10.19%250.74M

11.72%295.58M

-14.36%227.56M

-8.82%264.57M

Liabilities

Current liabilities

Accounts payable

-16.54%47.88M

10.75%65.8M

29.04%57.37M

-25.40%59.41M

-31.36%44.46M

-4.65%79.64M

-6.86%64.78M

2.95%83.53M

-9.92%69.55M

7.22%81.14M

Amounts payable to associated parties-current liabilities

----

47.58%7.71M

----

--5.23M

----

-70.27%22K

10.77%72K

57.45%74K

Other payables and accrued expenses

----

0.00%338K

Financial lease liabilities-current liabilities

4.61%10.54M

11.94%10.31M

20.55%10.08M

12.66%9.21M

-19.44%8.36M

-19.37%8.17M

101.67%10.38M

-9.13%10.14M

-21.64%5.15M

52.20%11.16M

Special items of current liabilities

-49.88%210K

----

-20.19%419K

----

-29.05%525K

-10.43%1.03M

-51.38%740K

-20.69%1.15M

-44.13%1.52M

-62.76%1.45M

Total current liabilities

-13.06%63.65M

12.60%84.38M

20.96%73.21M

-19.51%74.94M

-27.54%60.52M

-12.50%93.1M

-4.69%83.53M

-2.84%106.41M

-8.35%87.63M

1.68%109.52M

Net current assets

33.50%83.58M

34.13%91.04M

54.62%62.61M

131.58%67.87M

129.39%40.49M

17.12%29.31M

-73.12%17.65M

-61.80%25.02M

14.24%65.67M

21.90%65.5M

Total assets less current liabilities

-5.68%143.59M

-2.79%151.06M

0.17%152.24M

2.63%155.4M

-9.11%151.99M

-19.96%151.42M

19.50%167.22M

22.01%189.17M

-17.73%139.93M

-15.02%155.05M

Non-current liabilities

Financial lease liabilities-non-current liabilities

-97.62%257K

-64.84%5.59M

-48.27%10.8M

-36.68%15.9M

-45.16%20.88M

-42.05%25.1M

11,871.07%38.07M

13,228.00%43.32M

-98.19%318K

-98.63%325K

Total non-current liabilities

-97.62%257K

-64.84%5.59M

-48.27%10.8M

-36.68%15.9M

-45.16%20.88M

-42.05%25.1M

11,871.07%38.07M

13,228.00%43.32M

-98.19%318K

-98.63%325K

Total liabilities

-23.93%63.9M

-0.95%89.97M

3.20%84.01M

-23.16%90.83M

-33.06%81.4M

-21.05%118.21M

38.25%121.59M

36.31%149.72M

-22.27%87.95M

-16.48%109.84M

Total assets less total liabilities

1.33%143.33M

4.28%145.47M

7.88%141.44M

10.44%139.5M

1.52%131.11M

-13.40%126.32M

-7.50%129.15M

-5.73%145.86M

-8.49%139.61M

-2.48%154.73M

Total equity and non-current liabilities

-5.68%143.59M

-2.79%151.06M

0.17%152.24M

2.63%155.4M

-9.11%151.99M

-19.96%151.42M

19.50%167.22M

22.01%189.17M

-17.73%139.93M

-15.02%155.05M

Equity

Share capital

0.00%277.93M

Reserve

1.38%-134.6M

4.31%-132.46M

7.04%-136.49M

8.70%-138.43M

1.32%-146.82M

-14.79%-151.62M

-7.57%-148.78M

-7.20%-132.08M

-10.33%-138.32M

-3.30%-123.21M

Shareholders' Equity

1.33%143.33M

4.28%145.47M

7.88%141.44M

10.44%139.5M

1.52%131.11M

-13.40%126.32M

-7.50%129.15M

-5.73%145.86M

-8.49%139.61M

-2.48%154.73M

Total equity

1.33%143.33M

4.28%145.47M

7.88%141.44M

10.44%139.5M

1.52%131.11M

-13.40%126.32M

-7.50%129.15M

-5.73%145.86M

-8.49%139.61M

-2.48%154.73M

Total equity and total liabilities

-8.08%207.23M

2.21%235.43M

6.09%225.45M

-5.80%230.33M

-15.25%212.51M

-17.27%244.52M

10.19%250.74M

11.72%295.58M

-14.36%227.56M

-8.82%264.57M

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited

Shin Yong Zhonghe (Hong Kong) Certified Public Accountants Limited

	(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	(FY)Dec 31, 2020
Assets
Current assets
Inventory	13.15%33.18M	31.54%33.98M	32.21%29.33M	-4.53%25.83M	-31.90%22.18M	-33.71%27.06M	7.34%32.57M	49.47%40.82M	19.81%30.35M	-7.06%27.31M
Accounts receivable	-20.05%19.03M	-25.70%20.79M	13.95%23.8M	38.44%27.98M	-14.23%20.89M	-23.16%20.21M	20.31%24.35M	8.70%26.31M	7.56%20.24M	-7.10%24.2M
Related party payments receivable	----	----	----	----	----	----	-99.17%2K	0.00%242K	-0.41%242K	-83.79%242K
Cash and equivalents	-39.47%49.89M	36.31%120.32M	43.11%82.42M	18.64%88.27M	31.75%57.59M	25.54%74.4M	-56.89%43.71M	-51.55%59.27M	4.63%101.4M	19.71%122.34M
Fixed time deposit-current assets	--45M	----	----	----	----	----	----	--4M	----	----
Other current assets	-55.06%120K	-55.63%319K	-24.36%267K	-2.44%719K	-34.39%353K	-7.30%737K	-50.19%538K	-13.59%795K	-40.36%1.08M	-60.33%920K
Total current assets	8.40%147.22M	22.83%175.41M	34.45%135.81M	16.66%142.81M	-0.16%101.01M	-6.86%122.41M	-34.00%101.18M	-24.90%131.43M	0.13%153.3M	8.41%175.01M
Non-current assets
Property, plant and equipment	27.59%49.36M	18.12%40.84M	11.92%38.68M	-14.66%34.58M	-34.95%34.56M	-34.59%40.52M	-23.17%53.13M	-21.30%61.94M	-22.67%69.16M	-19.94%78.7M
Advance payment	-58.35%977K	--5.03M	--2.35M	----	----	----	----	----	----	----
Fixed time deposit-non-current assets	----	----	-40.00%30M	-40.00%30M	0.00%50M	0.00%50M	--50M	--50M	----	----
Deferred tax assets	-50.50%198K	-19.00%307K	--400K	28.04%379K	----	--296K	----	----	----	----
Total non-current assets	-33.05%60.01M	-31.43%60.02M	-19.61%89.64M	-28.32%87.53M	-25.45%111.5M	-25.61%122.11M	101.41%149.57M	83.30%164.15M	-34.05%74.26M	-30.43%89.55M
Total assets	-8.08%207.23M	2.21%235.43M	6.09%225.45M	-5.80%230.33M	-15.25%212.51M	-17.27%244.52M	10.19%250.74M	11.72%295.58M	-14.36%227.56M	-8.82%264.57M
Liabilities
Current liabilities
Accounts payable	-16.54%47.88M	10.75%65.8M	29.04%57.37M	-25.40%59.41M	-31.36%44.46M	-4.65%79.64M	-6.86%64.78M	2.95%83.53M	-9.92%69.55M	7.22%81.14M
Amounts payable to associated parties-current liabilities	----	47.58%7.71M	----	--5.23M	----	----	----	-70.27%22K	10.77%72K	57.45%74K
Other payables and accrued expenses	----	----	----	----	----	----	0.00%338K	0.00%338K	0.00%338K	0.00%338K
Financial lease liabilities-current liabilities	4.61%10.54M	11.94%10.31M	20.55%10.08M	12.66%9.21M	-19.44%8.36M	-19.37%8.17M	101.67%10.38M	-9.13%10.14M	-21.64%5.15M	52.20%11.16M
Special items of current liabilities	-49.88%210K	----	-20.19%419K	----	-29.05%525K	-10.43%1.03M	-51.38%740K	-20.69%1.15M	-44.13%1.52M	-62.76%1.45M
Total current liabilities	-13.06%63.65M	12.60%84.38M	20.96%73.21M	-19.51%74.94M	-27.54%60.52M	-12.50%93.1M	-4.69%83.53M	-2.84%106.41M	-8.35%87.63M	1.68%109.52M
Net current assets	33.50%83.58M	34.13%91.04M	54.62%62.61M	131.58%67.87M	129.39%40.49M	17.12%29.31M	-73.12%17.65M	-61.80%25.02M	14.24%65.67M	21.90%65.5M
Total assets less current liabilities	-5.68%143.59M	-2.79%151.06M	0.17%152.24M	2.63%155.4M	-9.11%151.99M	-19.96%151.42M	19.50%167.22M	22.01%189.17M	-17.73%139.93M	-15.02%155.05M
Non-current liabilities
Financial lease liabilities-non-current liabilities	-97.62%257K	-64.84%5.59M	-48.27%10.8M	-36.68%15.9M	-45.16%20.88M	-42.05%25.1M	11,871.07%38.07M	13,228.00%43.32M	-98.19%318K	-98.63%325K
Total non-current liabilities	-97.62%257K	-64.84%5.59M	-48.27%10.8M	-36.68%15.9M	-45.16%20.88M	-42.05%25.1M	11,871.07%38.07M	13,228.00%43.32M	-98.19%318K	-98.63%325K
Total liabilities	-23.93%63.9M	-0.95%89.97M	3.20%84.01M	-23.16%90.83M	-33.06%81.4M	-21.05%118.21M	38.25%121.59M	36.31%149.72M	-22.27%87.95M	-16.48%109.84M
Total assets less total liabilities	1.33%143.33M	4.28%145.47M	7.88%141.44M	10.44%139.5M	1.52%131.11M	-13.40%126.32M	-7.50%129.15M	-5.73%145.86M	-8.49%139.61M	-2.48%154.73M
Total equity and non-current liabilities	-5.68%143.59M	-2.79%151.06M	0.17%152.24M	2.63%155.4M	-9.11%151.99M	-19.96%151.42M	19.50%167.22M	22.01%189.17M	-17.73%139.93M	-15.02%155.05M
Equity
Share capital	0.00%277.93M	0.00%277.93M	0.00%277.93M	0.00%277.93M	0.00%277.93M	0.00%277.93M	0.00%277.93M	0.00%277.93M	0.00%277.93M	0.00%277.93M
Reserve	1.38%-134.6M	4.31%-132.46M	7.04%-136.49M	8.70%-138.43M	1.32%-146.82M	-14.79%-151.62M	-7.57%-148.78M	-7.20%-132.08M	-10.33%-138.32M	-3.30%-123.21M
Shareholders' Equity	1.33%143.33M	4.28%145.47M	7.88%141.44M	10.44%139.5M	1.52%131.11M	-13.40%126.32M	-7.50%129.15M	-5.73%145.86M	-8.49%139.61M	-2.48%154.73M
Total equity	1.33%143.33M	4.28%145.47M	7.88%141.44M	10.44%139.5M	1.52%131.11M	-13.40%126.32M	-7.50%129.15M	-5.73%145.86M	-8.49%139.61M	-2.48%154.73M
Total equity and total liabilities	-8.08%207.23M	2.21%235.43M	6.09%225.45M	-5.80%230.33M	-15.25%212.51M	-17.27%244.52M	10.19%250.74M	11.72%295.58M	-14.36%227.56M	-8.82%264.57M
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
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	--	Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited	--	Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited	--	Shin Yong Zhonghe (Hong Kong) Certified Public Accountants Limited	--	Shin Yong Zhonghe (Hong Kong) Certified Public Accountants Limited	--	Shin Yong Zhonghe (Hong Kong) Certified Public Accountants Limited

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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