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J&T EXPRESS-W (01519)

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  • 9.880
  • +0.200+2.07%
Market Closed May 7 16:07 CST
87.63BMarket Cap56.78P/E (TTM)

J&T EXPRESS-W (01519) Balance Sheet

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YOY yoy
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(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
(FY)Dec 31, 2021
(FY)Dec 31, 2020
Assets
Current assets
Inventory
-4.50%20.65M
-12.82%20.96M
-37.79%21.62M
9.50%24.04M
19.35%34.76M
--21.96M
-0.81%29.12M
84.02%29.36M
--15.95M
Accounts receivable
40.09%952.89M
13.68%614.66M
22.34%680.18M
-13.15%540.7M
8.18%555.98M
--622.56M
53.48%513.95M
85.26%334.88M
--180.76M
Advance deposits and other receivables
8.44%1.27B
-0.16%1.13B
20.63%1.17B
41.10%1.13B
38.19%971.5M
--801.82M
-20.31%703.01M
18.36%882.19M
--745.36M
Cash and equivalents
25.84%2.01B
16.36%1.66B
7.67%1.6B
19.49%1.43B
-1.39%1.48B
--1.2B
-28.46%1.5B
250.16%2.1B
--600.43M
Secured deposit
218.15%130M
-22.29%35.15M
-2.53%40.86M
-53.03%45.23M
-47.42%41.92M
--96.3M
-36.71%79.73M
13,474.35%125.97M
--928K
Financial assets at fair value-current assets
19.61%121.04M
-34.92%134.94M
102.57%101.2M
2,084.21%207.35M
203.87%49.96M
--9.49M
-60.46%16.44M
-41.70%41.58M
--71.32M
Total current assets
24.70%4.5B
6.53%3.6B
15.15%3.61B
22.91%3.38B
10.22%3.14B
--2.75B
-19.06%2.85B
117.77%3.52B
--1.61B
Non-current assets
Property, plant and equipment
27.81%1.77B
22.26%1.45B
17.55%1.39B
7.52%1.19B
11.95%1.18B
--1.1B
-4.94%1.05B
265.49%1.11B
--303.03M
Investment property
----
-21.43%132K
-12.59%243K
-46.50%168K
-45.17%278K
--314K
-29.39%507K
-98.65%718K
--53.07M
Financial assets at fair value-non-current assets
14.81%657.61M
11.71%639.54M
-21.06%572.77M
7.55%572.51M
50.83%725.58M
--532.32M
--481.05M
----
----
Intangible assets
-0.57%1.11B
17.85%1.11B
14.79%1.12B
-3.98%942.85M
1.14%974.53M
--981.97M
-14.67%963.57M
18,676.09%1.13B
--6.01M
Deferred tax assets
45.20%108.43M
77.15%98.96M
38.77%74.68M
8.32%55.87M
24.84%53.81M
--51.58M
337.72%43.11M
96.92%9.85M
--5M
Other illiquid assets
56.23%78.97M
232.81%105.22M
98.84%50.55M
-60.36%31.62M
-59.87%25.42M
--79.75M
-62.98%63.35M
130.97%171.13M
--74.09M
Special items of non-current assets
-8.77%1.96M
-14.47%2.24M
-21.47%2.14M
2.95%2.62M
-23.98%2.73M
--2.55M
-35.34%3.59M
1,640.44%5.55M
--319K
Total non-current assets
16.67%4.3B
17.33%3.85B
6.28%3.68B
-1.45%3.28B
12.13%3.46B
--3.33B
2.02%3.09B
381.98%3.03B
--628.29M
Total assets
20.65%8.8B
11.85%7.44B
10.50%7.29B
9.57%6.65B
11.22%6.6B
--6.07B
-9.31%5.94B
191.78%6.54B
--2.24B
Liabilities
Current liabilities
Accounts payable
25.64%741.09M
22.65%552.46M
26.33%589.86M
-4.50%450.45M
-3.58%466.9M
--471.67M
-16.09%484.22M
155.96%577.07M
--225.45M
Tax payable
-35.34%22.88M
-31.78%20.78M
15.62%35.38M
51.18%30.47M
-5.62%30.6M
--20.15M
56.22%32.42M
125.61%20.76M
--9.2M
Other payables and accrued expenses
32.96%1.36B
14.02%1.01B
15.18%1.02B
6.71%884.76M
14.50%888.94M
--829.15M
-15.18%776.38M
200.74%915.35M
--304.36M
Bank loans and overdrafts
209.81%813.7M
-67.52%412.64M
24.34%262.64M
738.33%1.27B
172.63%211.24M
--151.56M
29.21%77.48M
-85.27%59.97M
--407.14M
Financial lease liabilities-current liabilities
-3.81%165.87M
-21.08%145.02M
-15.61%172.44M
-6.53%183.75M
35.15%204.34M
--196.58M
-27.13%151.2M
226.04%207.49M
--63.64M
Special items of current liabilities
7.22%345.62M
7.92%310.76M
18.40%322.33M
19.27%287.96M
29.68%272.23M
--241.44M
-50.62%209.93M
209.79%425.11M
--137.22M
Total current liabilities
42.91%3.46B
-21.38%2.45B
15.98%2.42B
62.35%3.12B
20.39%2.08B
--1.92B
-21.49%1.73B
92.30%2.21B
--1.15B
Net current assets
-12.17%1.05B
342.72%1.15B
13.52%1.19B
-68.70%258.82M
-5.58%1.05B
--826.82M
-14.95%1.11B
180.22%1.31B
--467.73M
Total assets less current liabilities
9.61%5.35B
41.15%4.99B
7.97%4.88B
-14.84%3.54B
7.44%4.52B
--4.15B
-3.11%4.2B
295.88%4.34B
--1.1B
Non-current liabilities
Long-term bank loan
20.80%1.6B
932.24%1.29B
23.26%1.32B
-87.59%125.41M
4.94%1.07B
--1.01B
3,412.82%1.02B
-21.28%29.06M
--36.92M
Long-term remuneration payable to staff and workers
37.91%8.76M
-25.55%9.19M
-51.46%6.35M
8.98%12.34M
68.47%13.08M
--11.32M
-15.46%7.77M
306.78%9.19M
--2.26M
Financial lease liabilities-non-current liabilities
11.54%330.96M
-3.61%281.14M
-2.49%296.73M
-18.88%291.68M
-10.88%304.32M
--359.56M
-12.72%341.47M
251.27%391.23M
--111.38M
Deferred tax liability
48.24%22.7M
64.11%23.15M
-3.14%15.31M
-9.14%14.11M
-29.45%15.81M
--15.53M
-32.27%22.41M
984.37%33.08M
--3.05M
Deferred income-non-current liabilities
--45.63M
----
----
----
----
----
----
----
----
Special items of non-current liabilities
-30.41%497.68M
11.64%725.01M
13.06%715.12M
-92.16%649.41M
-91.89%632.52M
--8.28B
-25.85%7.8B
479.88%10.51B
--1.81B
Total non-current liabilities
6.24%2.5B
113.47%2.33B
15.56%2.35B
-88.71%1.09B
-77.83%2.04B
--9.68B
-16.28%9.19B
458.11%10.98B
--1.97B
Total liabilities
24.82%5.96B
13.62%4.78B
15.77%4.77B
-63.71%4.21B
-62.25%4.12B
--11.6B
-17.16%10.92B
323.35%13.18B
--3.11B
Total assets less total liabilities
12.75%2.84B
8.79%2.66B
1.73%2.52B
144.18%2.44B
149.75%2.48B
---5.53B
24.90%-4.98B
-662.37%-6.64B
---870.5M
Total equity and non-current liabilities
9.61%5.35B
41.15%4.99B
7.97%4.88B
-14.84%3.54B
7.44%4.52B
--4.15B
-3.11%4.2B
295.88%4.34B
--1.1B
Equity
Share capital
0.00%18K
0.00%18K
0.00%18K
5.88%18K
28.57%18K
--17K
0.00%14K
100.00%14K
--7K
Share premium
0.00%9.06B
0.00%9.06B
0.00%9.06B
1,414.69%9.06B
1,400.71%9.06B
--598.26M
-0.64%603.83M
1,731.41%607.73M
--33.18M
Other reserves
92.74%-13.86M
44.52%-105.09M
-2.97%-190.78M
22.31%-189.4M
57.32%-185.27M
---243.8M
17.44%-434.11M
-215.87%-525.82M
---166.47M
Retained profit
3.29%-5.83B
2.61%-5.94B
1.64%-6.03B
-7.80%-6.1B
-22.13%-6.13B
---5.66B
24.82%-5.02B
-966.04%-6.67B
---625.95M
Shareholders' Equity
11.68%3.16B
6.78%2.96B
2.75%2.83B
152.29%2.77B
156.73%2.75B
---5.3B
26.46%-4.85B
-768.12%-6.59B
---759.23M
Non-controlling interest
-2.74%-311.06M
8.10%-303.4M
-12.10%-302.77M
-45.87%-330.14M
-96.83%-270.08M
---226.33M
-202.14%-137.22M
59.19%-45.41M
---111.27M
Total equity
12.75%2.84B
8.79%2.66B
1.73%2.52B
144.18%2.44B
149.75%2.48B
---5.53B
24.90%-4.98B
-662.37%-6.64B
---870.5M
Total equity and total liabilities
20.65%8.8B
11.85%7.44B
10.50%7.29B
9.57%6.65B
11.22%6.6B
--6.07B
-9.31%5.94B
191.78%6.54B
--2.24B
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
PwC
--
PwC
--
PwC
--
PwC
PwC
PwC
(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(FY)Dec 31, 2021(FY)Dec 31, 2020
Assets
Current assets
Inventory -4.50%20.65M-12.82%20.96M-37.79%21.62M9.50%24.04M19.35%34.76M--21.96M-0.81%29.12M84.02%29.36M--15.95M
Accounts receivable 40.09%952.89M13.68%614.66M22.34%680.18M-13.15%540.7M8.18%555.98M--622.56M53.48%513.95M85.26%334.88M--180.76M
Advance deposits and other receivables 8.44%1.27B-0.16%1.13B20.63%1.17B41.10%1.13B38.19%971.5M--801.82M-20.31%703.01M18.36%882.19M--745.36M
Cash and equivalents 25.84%2.01B16.36%1.66B7.67%1.6B19.49%1.43B-1.39%1.48B--1.2B-28.46%1.5B250.16%2.1B--600.43M
Secured deposit 218.15%130M-22.29%35.15M-2.53%40.86M-53.03%45.23M-47.42%41.92M--96.3M-36.71%79.73M13,474.35%125.97M--928K
Financial assets at fair value-current assets 19.61%121.04M-34.92%134.94M102.57%101.2M2,084.21%207.35M203.87%49.96M--9.49M-60.46%16.44M-41.70%41.58M--71.32M
Total current assets 24.70%4.5B6.53%3.6B15.15%3.61B22.91%3.38B10.22%3.14B--2.75B-19.06%2.85B117.77%3.52B--1.61B
Non-current assets
Property, plant and equipment 27.81%1.77B22.26%1.45B17.55%1.39B7.52%1.19B11.95%1.18B--1.1B-4.94%1.05B265.49%1.11B--303.03M
Investment property -----21.43%132K-12.59%243K-46.50%168K-45.17%278K--314K-29.39%507K-98.65%718K--53.07M
Financial assets at fair value-non-current assets 14.81%657.61M11.71%639.54M-21.06%572.77M7.55%572.51M50.83%725.58M--532.32M--481.05M--------
Intangible assets -0.57%1.11B17.85%1.11B14.79%1.12B-3.98%942.85M1.14%974.53M--981.97M-14.67%963.57M18,676.09%1.13B--6.01M
Deferred tax assets 45.20%108.43M77.15%98.96M38.77%74.68M8.32%55.87M24.84%53.81M--51.58M337.72%43.11M96.92%9.85M--5M
Other illiquid assets 56.23%78.97M232.81%105.22M98.84%50.55M-60.36%31.62M-59.87%25.42M--79.75M-62.98%63.35M130.97%171.13M--74.09M
Special items of non-current assets -8.77%1.96M-14.47%2.24M-21.47%2.14M2.95%2.62M-23.98%2.73M--2.55M-35.34%3.59M1,640.44%5.55M--319K
Total non-current assets 16.67%4.3B17.33%3.85B6.28%3.68B-1.45%3.28B12.13%3.46B--3.33B2.02%3.09B381.98%3.03B--628.29M
Total assets 20.65%8.8B11.85%7.44B10.50%7.29B9.57%6.65B11.22%6.6B--6.07B-9.31%5.94B191.78%6.54B--2.24B
Liabilities
Current liabilities
Accounts payable 25.64%741.09M22.65%552.46M26.33%589.86M-4.50%450.45M-3.58%466.9M--471.67M-16.09%484.22M155.96%577.07M--225.45M
Tax payable -35.34%22.88M-31.78%20.78M15.62%35.38M51.18%30.47M-5.62%30.6M--20.15M56.22%32.42M125.61%20.76M--9.2M
Other payables and accrued expenses 32.96%1.36B14.02%1.01B15.18%1.02B6.71%884.76M14.50%888.94M--829.15M-15.18%776.38M200.74%915.35M--304.36M
Bank loans and overdrafts 209.81%813.7M-67.52%412.64M24.34%262.64M738.33%1.27B172.63%211.24M--151.56M29.21%77.48M-85.27%59.97M--407.14M
Financial lease liabilities-current liabilities -3.81%165.87M-21.08%145.02M-15.61%172.44M-6.53%183.75M35.15%204.34M--196.58M-27.13%151.2M226.04%207.49M--63.64M
Special items of current liabilities 7.22%345.62M7.92%310.76M18.40%322.33M19.27%287.96M29.68%272.23M--241.44M-50.62%209.93M209.79%425.11M--137.22M
Total current liabilities 42.91%3.46B-21.38%2.45B15.98%2.42B62.35%3.12B20.39%2.08B--1.92B-21.49%1.73B92.30%2.21B--1.15B
Net current assets -12.17%1.05B342.72%1.15B13.52%1.19B-68.70%258.82M-5.58%1.05B--826.82M-14.95%1.11B180.22%1.31B--467.73M
Total assets less current liabilities 9.61%5.35B41.15%4.99B7.97%4.88B-14.84%3.54B7.44%4.52B--4.15B-3.11%4.2B295.88%4.34B--1.1B
Non-current liabilities
Long-term bank loan 20.80%1.6B932.24%1.29B23.26%1.32B-87.59%125.41M4.94%1.07B--1.01B3,412.82%1.02B-21.28%29.06M--36.92M
Long-term remuneration payable to staff and workers 37.91%8.76M-25.55%9.19M-51.46%6.35M8.98%12.34M68.47%13.08M--11.32M-15.46%7.77M306.78%9.19M--2.26M
Financial lease liabilities-non-current liabilities 11.54%330.96M-3.61%281.14M-2.49%296.73M-18.88%291.68M-10.88%304.32M--359.56M-12.72%341.47M251.27%391.23M--111.38M
Deferred tax liability 48.24%22.7M64.11%23.15M-3.14%15.31M-9.14%14.11M-29.45%15.81M--15.53M-32.27%22.41M984.37%33.08M--3.05M
Deferred income-non-current liabilities --45.63M--------------------------------
Special items of non-current liabilities -30.41%497.68M11.64%725.01M13.06%715.12M-92.16%649.41M-91.89%632.52M--8.28B-25.85%7.8B479.88%10.51B--1.81B
Total non-current liabilities 6.24%2.5B113.47%2.33B15.56%2.35B-88.71%1.09B-77.83%2.04B--9.68B-16.28%9.19B458.11%10.98B--1.97B
Total liabilities 24.82%5.96B13.62%4.78B15.77%4.77B-63.71%4.21B-62.25%4.12B--11.6B-17.16%10.92B323.35%13.18B--3.11B
Total assets less total liabilities 12.75%2.84B8.79%2.66B1.73%2.52B144.18%2.44B149.75%2.48B---5.53B24.90%-4.98B-662.37%-6.64B---870.5M
Total equity and non-current liabilities 9.61%5.35B41.15%4.99B7.97%4.88B-14.84%3.54B7.44%4.52B--4.15B-3.11%4.2B295.88%4.34B--1.1B
Equity
Share capital 0.00%18K0.00%18K0.00%18K5.88%18K28.57%18K--17K0.00%14K100.00%14K--7K
Share premium 0.00%9.06B0.00%9.06B0.00%9.06B1,414.69%9.06B1,400.71%9.06B--598.26M-0.64%603.83M1,731.41%607.73M--33.18M
Other reserves 92.74%-13.86M44.52%-105.09M-2.97%-190.78M22.31%-189.4M57.32%-185.27M---243.8M17.44%-434.11M-215.87%-525.82M---166.47M
Retained profit 3.29%-5.83B2.61%-5.94B1.64%-6.03B-7.80%-6.1B-22.13%-6.13B---5.66B24.82%-5.02B-966.04%-6.67B---625.95M
Shareholders' Equity 11.68%3.16B6.78%2.96B2.75%2.83B152.29%2.77B156.73%2.75B---5.3B26.46%-4.85B-768.12%-6.59B---759.23M
Non-controlling interest -2.74%-311.06M8.10%-303.4M-12.10%-302.77M-45.87%-330.14M-96.83%-270.08M---226.33M-202.14%-137.22M59.19%-45.41M---111.27M
Total equity 12.75%2.84B8.79%2.66B1.73%2.52B144.18%2.44B149.75%2.48B---5.53B24.90%-4.98B-662.37%-6.64B---870.5M
Total equity and total liabilities 20.65%8.8B11.85%7.44B10.50%7.29B9.57%6.65B11.22%6.6B--6.07B-9.31%5.94B191.78%6.54B--2.24B
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards IASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor PwC--PwC--PwC--PwCPwCPwC

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.

Market Insights
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More