LEFTFIELD PRINT (01540) Balance Sheet

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Not Open May 21 15:27 CST

201.96MMarket Cap7.11P/E (TTM)

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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

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Assets

Current assets

Inventory

2.47%70.22M

-3.92%74.79M

-24.83%68.53M

-20.03%77.84M

3.77%91.17M

49.41%97.33M

84.39%87.85M

52.10%65.15M

5.05%47.65M

4.34%42.83M

Accounts receivable

1.71%88.53M

-1.74%83.06M

-15.19%87.05M

6.33%84.53M

-14.44%102.64M

-23.46%79.5M

88.49%119.96M

82.86%103.87M

-12.23%63.64M

21.32%56.8M

Advance deposits and other receivables

29.13%7.99M

17.55%6.61M

-29.60%6.19M

44.04%5.62M

1.87%8.79M

-34.34%3.9M

60.37%8.63M

33.45%5.94M

-52.55%5.38M

-59.75%4.45M

Withholding and tax receivable

----

112.72%2.84M

-42.76%2.41M

-53.54%1.34M

--4.22M

138.05%2.88M

Cash and equivalents

11.16%123.77M

6.59%100.41M

30.20%111.34M

50.96%94.2M

76.87%85.51M

109.48%62.4M

-71.54%48.35M

-84.16%29.79M

-2.79%169.88M

32.66%188.07M

Total current assets

6.38%290.52M

1.02%264.86M

-5.21%273.11M

6.59%262.2M

7.83%288.12M

10.69%245.98M

-8.10%267.21M

-24.68%222.23M

-4.34%290.77M

19.25%295.04M

Non-current assets

Property, plant and equipment

35.87%67.24M

29.71%72.45M

-22.75%49.49M

23.59%55.86M

42.48%64.06M

30.57%45.19M

44.41%44.96M

-2.54%34.61M

-24.38%31.13M

-8.01%35.52M

Advance payment

----

-72.62%960K

177.64%1.58M

-72.75%3.51M

-88.90%568K

1,512.41%12.87M

1,098.83%5.12M

-51.46%798K

-37.30%427K

23.80%1.64M

Financial assets at fair value-non-current assets

----

--12.6M

----

Goodwill

40.30%15.81M

83.87%22.15M

-8.40%11.27M

-0.39%12.04M

-0.57%12.3M

-20.29%12.09M

--12.37M

--15.17M

----

Deferred tax assets

97.59%31.18M

55.80%29.2M

-22.04%15.78M

-12.92%18.75M

-5.83%20.24M

30.26%21.53M

55.38%21.49M

12.93%16.53M

-14.74%13.83M

0.72%14.63M

Total non-current assets

82.46%161.37M

64.87%174.42M

-22.89%88.44M

-8.96%105.8M

7.27%114.69M

-21.79%116.21M

53.74%106.92M

89.68%148.58M

-23.36%69.55M

-8.05%78.34M

Total assets

24.99%451.9M

19.37%439.29M

-10.24%361.55M

1.60%367.99M

7.67%402.81M

-2.32%362.2M

3.83%374.13M

-0.68%370.81M

-8.71%360.32M

12.26%373.37M

Liabilities

Current liabilities

Accounts payable

3.78%29.2M

10.81%39.61M

-34.12%28.14M

6.55%35.75M

-11.62%42.71M

-18.74%33.55M

67.11%48.32M

46.14%41.29M

-14.11%28.92M

2.71%28.25M

Tax payable

-63.57%2.88M

----

-11.64%7.9M

----

--8.94M

----

Provision-current liabilities

12.60%31.07M

7.88%31.54M

-5.56%27.6M

2.64%29.24M

-6.72%29.22M

-19.04%28.49M

23.76%31.33M

67.58%35.19M

16.37%25.31M

15.53%21M

Financial lease liabilities-current liabilities

104.80%16.92M

12.21%13.67M

-44.60%8.26M

-26.90%12.18M

5.09%14.91M

102.23%16.67M

34.71%14.19M

-10.89%8.24M

-9.90%10.54M

6.47%9.25M

Total current liabilities

11.38%80.08M

9.92%84.82M

-24.94%71.9M

-1.95%77.17M

2.07%95.79M

-7.09%78.7M

44.90%93.84M

44.82%84.71M

-3.55%64.76M

7.60%58.49M

Net current assets

4.59%210.45M

-2.70%180.04M

4.62%201.21M

10.61%185.03M

10.94%192.33M

21.64%167.28M

-23.29%173.36M

-41.86%137.52M

-4.56%226.01M

22.53%236.54M

Total assets less current liabilities

28.37%371.82M

21.88%354.46M

-5.66%289.65M

2.58%290.82M

9.54%307.02M

-0.91%283.5M

-5.17%280.28M

-9.14%286.1M

-9.77%295.55M

13.17%314.88M

Non-current liabilities

Financial lease liabilities-non-current liabilities

1,167.98%30.25M

698.82%33.2M

-34.54%2.39M

-54.09%4.16M

-63.19%3.65M

-6.13%9.05M

-34.09%9.9M

-48.87%9.64M

-33.14%15.02M

-18.72%18.86M

Deferred tax liability

125.84%20.32M

115.44%25.06M

-28.89%9M

-20.72%11.63M

-1.76%12.65M

182.01%14.67M

118.14%12.88M

-13.47%5.2M

4.74%5.91M

26.99%6.01M

Provision-non-current liabilities

232.07%4.73M

45.09%4.33M

-55.03%1.43M

-15.64%2.98M

16.81%3.17M

47.09%3.54M

80.39%2.71M

-45.03%2.4M

-65.80%1.5M

14.48%4.37M

Special items of non-current liabilities

--8.04M

--9.78M

----

Total non-current liabilities

394.56%63.35M

285.53%72.37M

-34.20%12.81M

-31.14%18.77M

-23.65%19.47M

58.03%27.26M

13.66%25.5M

-41.02%17.25M

-30.99%22.43M

-7.92%29.25M

Total liabilities

69.32%143.43M

63.85%157.2M

-26.50%84.71M

-9.46%95.94M

-3.42%115.25M

3.92%105.96M

36.86%119.34M

16.21%101.96M

-12.50%87.2M

1.88%87.74M

Total assets less total liabilities

11.42%308.47M

3.69%282.09M

-3.72%276.85M

6.17%272.05M

12.86%287.55M

-4.69%256.24M

-6.71%254.79M

-5.87%268.85M

-7.43%273.12M

15.89%285.63M

Total equity and non-current liabilities

28.37%371.82M

21.88%354.46M

-5.66%289.65M

2.58%290.82M

9.54%307.02M

-0.91%283.5M

-5.17%280.28M

-9.14%286.1M

-9.77%295.55M

13.17%314.88M

Equity

Share capital

0.00%4.99M

-1.62%4.99M

Reserve

11.63%303.48M

3.76%277.1M

-3.79%271.86M

6.29%267.06M

13.12%282.57M

-4.78%251.25M

-6.84%249.8M

-5.98%263.87M

-7.56%268.13M

16.25%280.64M

Shareholders' Equity

11.42%308.47M

3.69%282.09M

-3.72%276.85M

6.17%272.05M

12.86%287.55M

-4.69%256.24M

-6.71%254.79M

-5.87%268.85M

-7.43%273.12M

15.89%285.63M

Total equity

11.42%308.47M

3.69%282.09M

-3.72%276.85M

6.17%272.05M

12.86%287.55M

-4.69%256.24M

-6.71%254.79M

-5.87%268.85M

-7.43%273.12M

15.89%285.63M

Total equity and total liabilities

24.99%451.9M

19.37%439.29M

-10.24%361.55M

1.60%367.99M

7.67%402.81M

-2.32%362.2M

3.83%374.13M

-0.68%370.81M

-8.71%360.32M

12.26%373.37M

Currency Unit

HKD

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Hong Kong Lixin Dehao Certified Public Accountants Limited

	(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	2.47%70.22M	-3.92%74.79M	-24.83%68.53M	-20.03%77.84M	3.77%91.17M	49.41%97.33M	84.39%87.85M	52.10%65.15M	5.05%47.65M	4.34%42.83M
Accounts receivable	1.71%88.53M	-1.74%83.06M	-15.19%87.05M	6.33%84.53M	-14.44%102.64M	-23.46%79.5M	88.49%119.96M	82.86%103.87M	-12.23%63.64M	21.32%56.8M
Advance deposits and other receivables	29.13%7.99M	17.55%6.61M	-29.60%6.19M	44.04%5.62M	1.87%8.79M	-34.34%3.9M	60.37%8.63M	33.45%5.94M	-52.55%5.38M	-59.75%4.45M
Withholding and tax receivable	----	----	----	----	----	112.72%2.84M	-42.76%2.41M	-53.54%1.34M	--4.22M	138.05%2.88M
Cash and equivalents	11.16%123.77M	6.59%100.41M	30.20%111.34M	50.96%94.2M	76.87%85.51M	109.48%62.4M	-71.54%48.35M	-84.16%29.79M	-2.79%169.88M	32.66%188.07M
Total current assets	6.38%290.52M	1.02%264.86M	-5.21%273.11M	6.59%262.2M	7.83%288.12M	10.69%245.98M	-8.10%267.21M	-24.68%222.23M	-4.34%290.77M	19.25%295.04M
Non-current assets
Property, plant and equipment	35.87%67.24M	29.71%72.45M	-22.75%49.49M	23.59%55.86M	42.48%64.06M	30.57%45.19M	44.41%44.96M	-2.54%34.61M	-24.38%31.13M	-8.01%35.52M
Advance payment	----	-72.62%960K	177.64%1.58M	-72.75%3.51M	-88.90%568K	1,512.41%12.87M	1,098.83%5.12M	-51.46%798K	-37.30%427K	23.80%1.64M
Financial assets at fair value-non-current assets	----	----	----	----	----	----	----	--12.6M	----	----
Goodwill	40.30%15.81M	83.87%22.15M	-8.40%11.27M	-0.39%12.04M	-0.57%12.3M	-20.29%12.09M	--12.37M	--15.17M	----	----
Deferred tax assets	97.59%31.18M	55.80%29.2M	-22.04%15.78M	-12.92%18.75M	-5.83%20.24M	30.26%21.53M	55.38%21.49M	12.93%16.53M	-14.74%13.83M	0.72%14.63M
Total non-current assets	82.46%161.37M	64.87%174.42M	-22.89%88.44M	-8.96%105.8M	7.27%114.69M	-21.79%116.21M	53.74%106.92M	89.68%148.58M	-23.36%69.55M	-8.05%78.34M
Total assets	24.99%451.9M	19.37%439.29M	-10.24%361.55M	1.60%367.99M	7.67%402.81M	-2.32%362.2M	3.83%374.13M	-0.68%370.81M	-8.71%360.32M	12.26%373.37M
Liabilities
Current liabilities
Accounts payable	3.78%29.2M	10.81%39.61M	-34.12%28.14M	6.55%35.75M	-11.62%42.71M	-18.74%33.55M	67.11%48.32M	46.14%41.29M	-14.11%28.92M	2.71%28.25M
Tax payable	-63.57%2.88M	----	-11.64%7.9M	----	--8.94M	----	----	----	----	----
Provision-current liabilities	12.60%31.07M	7.88%31.54M	-5.56%27.6M	2.64%29.24M	-6.72%29.22M	-19.04%28.49M	23.76%31.33M	67.58%35.19M	16.37%25.31M	15.53%21M
Financial lease liabilities-current liabilities	104.80%16.92M	12.21%13.67M	-44.60%8.26M	-26.90%12.18M	5.09%14.91M	102.23%16.67M	34.71%14.19M	-10.89%8.24M	-9.90%10.54M	6.47%9.25M
Total current liabilities	11.38%80.08M	9.92%84.82M	-24.94%71.9M	-1.95%77.17M	2.07%95.79M	-7.09%78.7M	44.90%93.84M	44.82%84.71M	-3.55%64.76M	7.60%58.49M
Net current assets	4.59%210.45M	-2.70%180.04M	4.62%201.21M	10.61%185.03M	10.94%192.33M	21.64%167.28M	-23.29%173.36M	-41.86%137.52M	-4.56%226.01M	22.53%236.54M
Total assets less current liabilities	28.37%371.82M	21.88%354.46M	-5.66%289.65M	2.58%290.82M	9.54%307.02M	-0.91%283.5M	-5.17%280.28M	-9.14%286.1M	-9.77%295.55M	13.17%314.88M
Non-current liabilities
Financial lease liabilities-non-current liabilities	1,167.98%30.25M	698.82%33.2M	-34.54%2.39M	-54.09%4.16M	-63.19%3.65M	-6.13%9.05M	-34.09%9.9M	-48.87%9.64M	-33.14%15.02M	-18.72%18.86M
Deferred tax liability	125.84%20.32M	115.44%25.06M	-28.89%9M	-20.72%11.63M	-1.76%12.65M	182.01%14.67M	118.14%12.88M	-13.47%5.2M	4.74%5.91M	26.99%6.01M
Provision-non-current liabilities	232.07%4.73M	45.09%4.33M	-55.03%1.43M	-15.64%2.98M	16.81%3.17M	47.09%3.54M	80.39%2.71M	-45.03%2.4M	-65.80%1.5M	14.48%4.37M
Special items of non-current liabilities	--8.04M	--9.78M	----	----	----	----	----	----	----	----
Total non-current liabilities	394.56%63.35M	285.53%72.37M	-34.20%12.81M	-31.14%18.77M	-23.65%19.47M	58.03%27.26M	13.66%25.5M	-41.02%17.25M	-30.99%22.43M	-7.92%29.25M
Total liabilities	69.32%143.43M	63.85%157.2M	-26.50%84.71M	-9.46%95.94M	-3.42%115.25M	3.92%105.96M	36.86%119.34M	16.21%101.96M	-12.50%87.2M	1.88%87.74M
Total assets less total liabilities	11.42%308.47M	3.69%282.09M	-3.72%276.85M	6.17%272.05M	12.86%287.55M	-4.69%256.24M	-6.71%254.79M	-5.87%268.85M	-7.43%273.12M	15.89%285.63M
Total equity and non-current liabilities	28.37%371.82M	21.88%354.46M	-5.66%289.65M	2.58%290.82M	9.54%307.02M	-0.91%283.5M	-5.17%280.28M	-9.14%286.1M	-9.77%295.55M	13.17%314.88M
Equity
Share capital	0.00%4.99M	0.00%4.99M	0.00%4.99M	0.00%4.99M	0.00%4.99M	0.00%4.99M	0.00%4.99M	0.00%4.99M	0.00%4.99M	-1.62%4.99M
Reserve	11.63%303.48M	3.76%277.1M	-3.79%271.86M	6.29%267.06M	13.12%282.57M	-4.78%251.25M	-6.84%249.8M	-5.98%263.87M	-7.56%268.13M	16.25%280.64M
Shareholders' Equity	11.42%308.47M	3.69%282.09M	-3.72%276.85M	6.17%272.05M	12.86%287.55M	-4.69%256.24M	-6.71%254.79M	-5.87%268.85M	-7.43%273.12M	15.89%285.63M
Total equity	11.42%308.47M	3.69%282.09M	-3.72%276.85M	6.17%272.05M	12.86%287.55M	-4.69%256.24M	-6.71%254.79M	-5.87%268.85M	-7.43%273.12M	15.89%285.63M
Total equity and total liabilities	24.99%451.9M	19.37%439.29M	-10.24%361.55M	1.60%367.99M	7.67%402.81M	-2.32%362.2M	3.83%374.13M	-0.68%370.81M	-8.71%360.32M	12.26%373.37M
Currency Unit	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	--	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao 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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