Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
HK Stock MarketDetailed Quotes
NET-A-GO TECH (01483)
- 1.310
- -0.020-1.50%
Market Closed May 15 15:54 CST
1.07BMarket Cap-11.91P/E (TTM)
1.320High1.300Low176.00KVolume1.300Open1.330Prev Close229.00KTurnover0.02%Turnover RatioLossP/E (Static)819.45MShares1.60052wk High6.93P/B1.07BFloat Cap0.80052wk Low--Dividend TTM819.45MShs Float3.340Historical High--Dividend LFY1.50%Range %0.340Historical Low1.301Avg Price2000Lot Size--Div Yield TTM--Div Yield LFY
NET-A-GO TECH (01483) 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 | 274.59%47.35M | -84.48%1.59M | 210.54%12.64M | -45.65%10.24M | -79.07%4.07M | --18.85M | --19.45M | ---- | ---- | ---- |
| Accounts receivable | -37.19%88.39M | 22.10%209.08M | -7.92%140.73M | -15.91%171.23M | -18.04%152.83M | 20.56%203.63M | 38.66%186.47M | 51.63%168.9M | 152.53%134.48M | 78.42%111.39M |
| Advance deposits and other receivables | -32.58%25.41M | -37.04%70.96M | 120.43%37.68M | 339.05%112.7M | -46.54%17.1M | -20.07%25.67M | -13.52%31.98M | -69.10%32.12M | 35.11%36.98M | 510.79%103.93M |
| Cash and equivalents | 4.72%220.42M | 7.69%324.7M | -14.17%210.49M | 62.70%301.52M | 199.39%245.23M | -19.89%185.32M | -64.94%81.91M | -2.30%231.34M | 80.91%233.61M | 26.05%236.78M |
| Fixed time deposit-current assets | --901K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Secured deposit | 367.85%5.78M | 2.12%770K | 123,400.00%1.24M | -67.79%754K | -88.89%1K | -76.47%2.34M | -99.88%9K | -1.15%9.95M | 43.67%7.69M | --10.07M |
| Financial assets at fair value-current assets | -24.56%71.45M | 193.64%35.28M | 228.30%94.71M | -85.97%12.01M | -84.47%28.85M | 24.18%85.6M | 92.22%185.7M | 53.01%68.93M | -19.16%96.61M | 62.67%45.05M |
| Total current assets | -21.91%459.69M | 9.19%675.07M | 31.38%588.69M | 18.57%618.24M | -11.36%448.08M | 1.99%521.41M | -3.11%505.51M | -0.74%511.24M | 52.41%521.76M | 74.60%515.04M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -96.25%172K | -81.97%2.16M | -75.46%4.59M | -59.64%11.98M | -49.96%18.69M | -45.73%29.69M | -40.11%37.34M | -11.89%54.71M | 25.67%62.35M | 53.44%62.09M |
| Investment property | ---- | ---- | ---- | -9.30%72.5M | -9.30%72.5M | -19.11%79.93M | -20.11%79.93M | 2.53%98.82M | 4.99%100.05M | 3.21%96.38M |
| Advance payment | ---- | ---- | ---- | ---- | ---- | ---- | -34.54%470K | ---- | -74.81%718K | 18.14%2.81M |
| Associated company interest | 59.72%345K | --2.53M | --216K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Secured deposits-non-current assets | ---- | ---- | -19.75%1.73M | --0 | -9.16%2.15M | ---- | -8.46%2.37M | ---- | --2.59M | ---- |
| Intangible assets | -99.49%1.81M | 2,908.88%282.99M | 1,230.43%356.71M | -72.37%9.41M | -24.67%26.81M | 52.87%34.04M | 46.59%35.59M | -29.48%22.27M | -42.03%24.28M | -32.82%31.57M |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 18.24%134.1M | 2.94%115.43M | 8.31%113.41M |
| Deferred tax assets | -92.83%440K | ---- | 1,015.82%6.14M | --0 | 10,900.00%550K | 80.94%541K | -98.41%5K | -55.11%299K | -52.13%315K | -87.50%666K |
| Special items of non-current assets | ---- | -31.91%13.71M | -16.21%13.71M | 3.71%20.13M | -9.43%16.36M | -3.87%19.41M | -10.67%18.06M | -5.87%20.19M | -11.15%20.22M | -23.32%21.45M |
| Total non-current assets | -98.67%5.19M | 169.40%307.16M | 176.89%388.82M | -31.15%114.02M | -20.42%140.42M | -50.43%165.59M | -46.02%176.45M | 1.35%334.06M | 0.03%326.84M | 1.86%329.62M |
| Total assets | -52.44%464.88M | 34.14%982.23M | 66.10%977.51M | 6.59%732.26M | -13.70%588.5M | -18.73%687M | -19.64%681.96M | 0.08%845.29M | 26.83%848.61M | 36.55%844.65M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 62.00%23.37M | 659.98%40.01M | -29.73%14.43M | -83.31%5.27M | -53.50%20.53M | -3.57%31.55M | 75.50%44.15M | 4.77%32.71M | 25.98%25.16M | 26.78%31.23M |
| Tax payable | -62.95%3.21M | 43.86%28.93M | -0.43%8.66M | -19.54%20.11M | 0.57%8.7M | 4.89%24.99M | -11.61%8.65M | 17.48%23.83M | -47.88%9.78M | 22.10%20.28M |
| Amounts payable to associated parties-current liabilities | --1.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.34%3.67M |
| Other payables and accrued expenses | -0.95%259.74M | 106.82%322.93M | 164.63%262.23M | 35.68%156.14M | -6.63%99.09M | 29.34%115.08M | -8.90%106.13M | -6.32%88.98M | 20.45%116.5M | -7.49%94.98M |
| Advance payment | ---- | 91.92%1.97M | ---- | -84.05%1.03M | -71.34%806K | 668.14%6.44M | 430.57%2.81M | 274.11%838K | 92.03%530K | -63.04%224K |
| Bank loans and overdrafts | ---- | ---- | --8.21M | ---- | ---- | ---- | --11.2M | --13.29M | ---- | ---- |
| Other loans-current liabilities | -23.28%100.01M | 9.64%125.53M | --130.36M | --114.49M | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | -59.41%1.3M | -22.52%2.86M | 76.26%3.21M | 334.16%3.69M | 66.06%1.82M | 39.41%849K | 53.29%1.1M | -12.75%609K | 4.99%715K | -35.31%698K |
| Total current liabilities | -12.87%389.34M | 74.83%525.75M | 241.26%446.85M | 68.09%300.72M | -24.76%130.94M | 11.64%178.9M | 13.98%174.03M | 6.07%160.25M | -4.69%152.69M | -10.81%151.09M |
| Net current assets | -50.40%70.35M | -52.98%149.31M | -55.28%141.84M | -7.29%317.53M | -4.33%317.14M | -2.42%342.51M | -10.19%331.48M | -3.56%350.98M | 102.63%369.08M | 189.81%363.95M |
| Total assets less current liabilities | -85.76%75.54M | 5.78%456.48M | 15.98%530.66M | -15.07%431.54M | -9.92%457.56M | -25.83%508.1M | -27.01%507.93M | -1.23%685.04M | 36.75%695.92M | 54.41%693.57M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -48.72%1.24M | 241.63%2.22M | 27.82%2.43M | -51.99%651K | 4.29%1.9M | -59.40%1.36M | 636.84%1.82M | 448.44%3.34M | -74.32%247K | -53.97%609K |
| Deferred tax liability | -58.04%884K | -88.65%2.2M | -91.32%2.11M | -40.96%19.41M | -26.33%24.28M | -16.75%32.87M | -15.78%32.96M | 14.65%39.49M | 0.44%39.13M | -14.39%34.44M |
| Special items of non-current liabilities | ---- | 23,764.35%78.99M | 52,167.94%177.71M | --331K | -17.48%340K | ---- | 20.82%412K | ---- | -59.69%341K | --632K |
| Total non-current liabilities | -98.83%2.13M | 309.09%83.42M | 587.22%182.24M | -40.43%20.39M | -24.64%26.52M | -20.08%34.23M | -11.40%35.19M | 20.02%42.83M | -2.57%39.72M | -14.13%35.69M |
| Total liabilities | -37.77%391.46M | 89.71%609.17M | 299.52%629.09M | 50.66%321.11M | -24.74%157.46M | 4.95%213.13M | 8.74%209.22M | 8.73%203.08M | -4.26%192.41M | -11.47%186.77M |
| Total assets less total liabilities | -78.93%73.41M | -9.26%373.06M | -19.17%348.41M | -13.23%411.15M | -8.82%431.04M | -26.21%473.87M | -27.96%472.74M | -2.38%642.21M | 40.17%656.2M | 61.40%657.88M |
| Total equity and non-current liabilities | -85.76%75.54M | 5.78%456.48M | 15.98%530.66M | -15.07%431.54M | -9.92%457.56M | -25.83%508.1M | -27.01%507.93M | -1.23%685.04M | 36.75%695.92M | 54.41%693.57M |
| Equity | ||||||||||
| Share capital | 0.00%7.95M | -6.98%7.4M | 0.00%7.95M | 0.00%7.95M | 0.00%7.95M | 0.00%7.95M | 0.00%7.95M | 0.00%7.95M | 12.77%7.95M | 12.77%7.95M |
| Reserve | -50.98%-481.57M | 27.31%-220.09M | -9.55%-318.97M | -18.04%-302.79M | -13.66%-291.15M | -156.25%-256.51M | -208.35%-256.16M | -32.23%-100.1M | 23.90%-83.07M | 51.12%-75.7M |
| Share premium | 0.00%628.84M | -11.04%559.44M | 0.00%628.84M | 0.00%628.84M | 0.00%628.84M | 0.00%628.84M | 0.00%628.84M | 0.00%628.84M | 30.95%628.84M | 30.95%628.84M |
| Shareholders' Equity | -51.16%155.22M | 3.82%346.75M | -8.05%317.82M | -12.17%334M | -9.19%345.64M | -29.14%380.28M | -31.26%380.63M | -4.35%536.69M | 46.45%553.71M | 68.80%561.08M |
| Non-controlling interest | -367.40%-81.81M | -65.89%26.31M | -64.18%30.59M | -17.56%77.15M | -7.28%85.4M | -11.31%93.59M | -10.13%92.11M | 9.01%105.52M | 13.82%102.49M | 28.68%96.8M |
| Total equity | -78.93%73.41M | -9.26%373.06M | -19.17%348.41M | -13.23%411.15M | -8.82%431.04M | -26.21%473.87M | -27.96%472.74M | -2.38%642.21M | 40.17%656.2M | 61.40%657.88M |
| Total equity and total liabilities | -52.44%464.88M | 34.14%982.23M | 66.10%977.51M | 6.59%732.26M | -13.70%588.5M | -18.73%687M | -19.64%681.96M | 0.08%845.29M | 26.83%848.61M | 36.55%844.65M |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | Deloitte Touche Tohmatsu会计师事务所 | -- | PwC | -- | PwC | -- | PwC | -- | PwC | -- |
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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