Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
HK Stock MarketDetailed Quotes
AOWEI HOLDING (01370)
- 0.237
- +0.003+1.28%
Not Open May 21 14:01 CST
387.57MMarket Cap-1.48P/E (TTM)
0.237High0.237Low1.00KVolume0.237Open0.234Prev Close237.00Turnover0.00%Turnover RatioLossP/E (Static)1.64BShares0.42052wk High0.77P/B387.57MFloat Cap0.18252wk Low--Dividend TTM1.64BShs Float3.780Historical High--Dividend LFY0.00%Range %0.182Historical Low0.237Avg Price1000Lot Size--Div Yield TTM--Div Yield LFY
AOWEI HOLDING (01370) 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 | -18.69%90.32M | 1.05%100.84M | -0.50%111.08M | 3.56%99.79M | 28.57%111.65M | -3.92%96.36M | -28.48%86.84M | -30.70%100.3M | -7.84%121.42M | 70.02%144.72M |
| Accounts receivable | -4.21%171.47M | -20.65%176.09M | -26.64%179.01M | -45.12%221.93M | -23.27%244.01M | 5.66%404.37M | -1.30%318.02M | -47.89%382.69M | -28.85%322.23M | 35.26%734.43M |
| Cash and equivalents | 7.15%37.12M | -74.13%13.92M | 0.48%34.65M | -10.42%53.82M | -38.52%34.48M | -4.75%60.09M | -46.11%56.09M | -13.19%63.08M | 414.87%104.07M | -79.83%72.67M |
| Secured deposit | 373.87%194.49M | 648.75%202.2M | 52.18%41.04M | 0.36%27.01M | 0.33%26.97M | --26.91M | --26.88M | ---- | ---- | ---- |
| Total current assets | 34.89%493.4M | 22.48%493.06M | -12.31%365.78M | -31.51%402.55M | -14.50%417.11M | 7.63%587.72M | -10.93%487.83M | -42.63%546.07M | -39.47%547.72M | -3.69%951.82M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -15.69%792.18M | -16.41%919.67M | -18.49%939.56M | -23.80%1.1B | -4.10%1.15B | 12.25%1.44B | -8.59%1.2B | 26.31%1.29B | 29.96%1.31B | 34.75%1.02B |
| Construction in progress | -50.08%57.73M | -34.22%116.87M | -33.25%115.66M | 92.51%177.68M | -55.91%173.26M | -72.04%92.3M | 21.37%392.96M | 47.16%330.14M | 184.53%323.79M | 11,374.88%224.33M |
| Advance payment | -48.08%11.85M | ---- | -72.26%22.82M | -40.00%28.81M | 71.42%82.29M | --48.01M | --48.01M | ---- | ---- | ---- |
| Long-term receivables | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%30.34M | 0.00%30.34M | 0.00%30.34M |
| Secured deposits-non-current assets | ---- | ---- | 2.91%158.91M | 4.46%156.69M | --154.41M | --150M | ---- | ---- | ---- | ---- |
| Intangible assets | -19.22%36.33M | -19.93%40.57M | -17.59%44.97M | -12.62%50.66M | -11.52%54.57M | -21.04%57.98M | -12.96%61.68M | -0.69%73.44M | -8.17%70.87M | -9.04%73.95M |
| Deferred tax assets | 0.55%148.07M | 0.05%147.4M | -11.63%147.26M | -29.78%147.32M | -28.29%166.64M | -1.67%209.82M | 6.58%232.36M | 2.95%213.37M | 13.39%218.02M | 17.90%207.25M |
| Special items of non-current assets | ---- | --12.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current assets | -25.44%1.11B | -24.12%1.3B | -16.36%1.49B | -14.46%1.71B | -7.90%1.78B | 3.54%2B | -1.07%1.94B | 24.41%1.93B | 37.36%1.96B | 20.70%1.55B |
| Total assets | -13.56%1.61B | -15.25%1.79B | -15.59%1.86B | -18.33%2.11B | -9.23%2.2B | 4.44%2.59B | -3.22%2.42B | -1.05%2.48B | 7.53%2.51B | 10.11%2.51B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -13.01%178.59M | 18.76%213.25M | -14.07%205.31M | 13.04%179.57M | 13.16%238.94M | -47.59%158.86M | -14.29%211.14M | 6.76%303.1M | 3.45%246.36M | 46.10%283.89M |
| Tax payable | -22.92%11.32M | -37.90%12.29M | -64.02%14.69M | -76.96%19.79M | -53.02%40.83M | 26.72%85.87M | 43.29%86.91M | 3.31%67.76M | 19.96%60.65M | 41.32%65.59M |
| Bank loans and overdrafts | 6.79%675.95M | 49.62%773.5M | 34.11%632.99M | 8.38%516.99M | 40.06%472M | 93.12%477M | -39.50%337M | -57.19%247M | 29.53%557M | --577M |
| Provision-current liabilities | 5.15%7.04M | 389.45%6.96M | 960.70%6.69M | 111.29%1.42M | -47.46%631K | -75.42%673K | -71.91%1.2M | -28.59%2.74M | 26.06%4.28M | --3.83M |
| Financial lease liabilities-current liabilities | ---- | ---- | ---- | -65.27%720K | 4.24%1.7M | 10.91%2.07M | -16.21%1.63M | -55.54%1.87M | -47.04%1.94M | 14.61%4.2M |
| Deferred income-current liabilities | 41.67%1.36M | 41.67%1.36M | 0.00%960K | --960K | --960K | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | 2.60%924.09M | 44.52%1.05B | 18.84%900.65M | -5.31%726.18M | 8.26%757.89M | -0.28%766.88M | -22.11%700.07M | -19.85%769.07M | 19.73%898.82M | 39.51%959.51M |
| Net current assets | 19.48%-430.68M | -71.94%-556.44M | -56.96%-534.87M | -80.64%-323.63M | -60.56%-340.78M | 19.66%-179.16M | 39.55%-212.24M | -2,800.60%-223M | -327.83%-351.1M | -102.56%-7.69M |
| Total assets less current liabilities | -28.76%681.83M | -46.50%742.97M | -33.68%957.15M | -23.81%1.39B | -16.33%1.44B | 6.56%1.82B | 7.34%1.72B | 10.61%1.71B | 1.73%1.61B | -2.62%1.55B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -19.23%193.05M | -77.83%97M | -45.68%239M | 28.11%437.5M | 150.00%440M | 92.94%341.5M | --176M | --177M | ---- | ---- |
| Financial lease liabilities-non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -55.93%1.28M | --1.24M | --2.91M | ---- |
| Deferred income-non-current liabilities | 22.62%12.36M | 23.48%13.04M | -8.70%10.08M | --10.56M | --11.04M | ---- | ---- | ---- | ---- | ---- |
| Provision-non-current liabilities | 5.78%21.64M | -18.68%20.98M | -22.77%20.46M | -20.11%25.8M | -19.01%26.49M | -3.93%32.3M | 0.52%32.71M | -2.01%33.62M | -7.58%32.54M | --34.3M |
| Total non-current liabilities | -15.76%227.05M | -72.35%131.02M | -43.56%269.54M | 26.77%473.86M | 127.41%477.53M | 76.44%373.8M | 37.10%209.99M | 40.30%211.86M | -53.43%153.17M | -57.11%151M |
| Total liabilities | -1.63%1.15B | -1.63%1.18B | -5.28%1.17B | 5.20%1.2B | 35.75%1.24B | 16.29%1.14B | -13.49%910.06M | -11.67%980.93M | -2.56%1.05B | 6.79%1.11B |
| Total assets less total liabilities | -33.86%454.78M | -33.12%611.95M | -28.79%687.61M | -36.86%914.94M | -36.26%965.6M | -3.32%1.45B | 4.21%1.51B | 7.39%1.5B | 16.24%1.45B | 12.90%1.4B |
| Total equity and non-current liabilities | -28.76%681.83M | -46.50%742.97M | -33.68%957.15M | -23.81%1.39B | -16.33%1.44B | 6.56%1.82B | 7.34%1.72B | 10.61%1.71B | 1.73%1.61B | -2.62%1.55B |
| Equity | ||||||||||
| Share capital | 0.00%131K | 0.00%131K | 0.00%131K | 0.00%131K | 0.00%131K | 0.00%131K | 0.00%131K | 0.00%131K | 0.00%131K | 0.00%131K |
| Reserve | -33.87%454.65M | -33.12%611.82M | -28.79%687.48M | -36.86%914.81M | -36.26%965.47M | -3.32%1.45B | 4.21%1.51B | 7.39%1.5B | 16.24%1.45B | 12.90%1.4B |
| Shareholders' Equity | -33.86%454.78M | -33.12%611.95M | -28.79%687.61M | -36.86%914.94M | -36.26%965.6M | -3.32%1.45B | 4.21%1.51B | 7.39%1.5B | 16.24%1.45B | 12.90%1.4B |
| Total equity | -33.86%454.78M | -33.12%611.95M | -28.79%687.61M | -36.86%914.94M | -36.26%965.6M | -3.32%1.45B | 4.21%1.51B | 7.39%1.5B | 16.24%1.45B | 12.90%1.4B |
| Total equity and total liabilities | -13.56%1.61B | -15.25%1.79B | -15.59%1.86B | -18.33%2.11B | -9.23%2.2B | 4.44%2.59B | -3.22%2.42B | -1.05%2.48B | 7.53%2.51B | 10.11%2.51B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Auditor | Jiu'an (Hong Kong) Certified Public Accountants Limited | -- | Jiu'an (Hong Kong) Certified Public Accountants Limited | -- | Jiu'an (Hong Kong) Certified Public Accountants Limited | -- | Jiu'an (Hong Kong) Certified Public Accountants Limited | -- | Jiu'an (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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