HK Stock MarketDetailed Quotes

QIAN XUN TECH (01640)

Watchlist
  • 0.770
  • 0.0000.00%
Not Open May 20 15:55 CST
461.41MMarket Cap-33.48P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

QIAN XUN TECH (01640) Balance Sheet

All
YOY yoy
Hide blank lines 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
877.67%91.45M
--71.74M
--9.35M
----
----
----
----
----
----
----
Accounts receivable
20.73%367.29M
-17.73%450.62M
-41.33%304.22M
44.72%547.76M
21.65%518.56M
-32.29%378.49M
24.97%426.26M
35.21%559M
-0.60%341.1M
32.36%413.42M
Related party payments receivable
----
----
57.00%157K
-55.75%100K
-52.61%100K
-72.80%226K
-74.61%211K
2.47%831K
177.00%831K
-71.54%811K
Withholding and tax receivable
----
----
----
----
----
--53K
----
----
----
----
Cash and equivalents
52.07%51.65M
193.83%110.57M
90.24%33.97M
4,477.74%37.63M
251.39%17.85M
-94.61%822K
-85.43%5.08M
60.79%15.24M
3,152.33%34.87M
-86.53%9.48M
Special items of current assets
----
----
----
----
----
----
----
----
----
--7.1M
Total current assets
46.79%510.39M
8.10%632.93M
-37.30%347.69M
10.10%585.49M
-1.55%554.56M
-11.10%531.78M
40.72%563.27M
34.29%598.2M
0.29%400.27M
-3.11%445.46M
Non-current assets
Property, plant and equipment
288.89%1.51M
458.42%1.63M
21.32%387K
-9.91%291K
-7.00%319K
-19.25%323K
-20.05%343K
-13.04%400K
-76.35%429K
-80.62%460K
Advance payment
----
----
----
----
----
----
----
----
----
0.66%152K
Intangible assets
-10.45%25.08M
195,564.29%27.39M
164,611.76%28M
-30.00%14K
-22.73%17K
-20.00%20K
-18.52%22K
-16.67%25K
-18.18%27K
-14.29%30K
Goodwill
0.00%67.48M
--67.48M
--67.48M
----
----
----
----
----
----
----
Deferred tax assets
-2.61%15.22M
0.16%15.63M
-24.73%15.63M
46.41%15.6M
97.16%20.77M
148.55%10.66M
197.35%10.53M
-47.22%4.29M
-43.70%3.54M
100.00%8.12M
Total non-current assets
3.87%115.8M
604.78%112.12M
428.38%111.49M
44.61%15.91M
93.64%21.1M
133.42%11M
172.56%10.9M
-46.24%4.71M
-51.77%4M
32.38%8.77M
Total assets
36.37%626.2M
23.89%745.05M
-20.23%459.19M
10.80%601.4M
0.26%575.66M
-9.97%542.78M
42.03%574.17M
32.73%602.91M
-0.77%404.27M
-2.60%454.22M
Liabilities
Current liabilities
Accounts payable
39.80%191.26M
-23.32%182.1M
-35.13%136.81M
88.92%237.49M
-0.73%210.89M
-42.35%125.71M
444.65%212.45M
125.29%218.06M
-15.68%39.01M
2.71%96.79M
Tax payable
-5.50%8.21M
7,595.83%9.24M
590.70%8.69M
--120K
750.00%1.26M
----
-98.98%148K
-29.73%12.73M
-3.76%14.57M
22.15%18.12M
Amounts payable to associated parties-current liabilities
----
----
0.00%14.67M
--10.41M
--14.67M
----
----
----
----
--6.38M
Bank loans and overdrafts
-99.62%305K
-95.09%4.37M
-32.76%80M
-37.64%88.98M
36.47%118.98M
18.71%142.68M
-24.83%87.18M
54.10%120.2M
53.60%115.98M
-40.88%78M
Financial lease liabilities-current liabilities
--2.81M
----
----
----
----
----
----
----
-64.59%307K
----
Special items of current liabilities
----
--16.06M
--28.8M
----
----
----
----
----
----
----
Total current liabilities
39.57%423.49M
33.10%474.53M
-16.39%303.42M
16.30%356.51M
7.35%362.88M
-21.11%306.55M
81.27%338.04M
93.09%388.56M
33.41%186.48M
-17.07%201.24M
Net current assets
96.28%86.9M
-30.82%158.4M
-76.90%44.27M
1.67%228.98M
-14.90%191.67M
7.44%225.23M
5.35%225.23M
-14.16%209.64M
-17.56%213.79M
12.50%244.22M
Total assets less current liabilities
30.13%202.71M
10.47%270.52M
-26.79%155.77M
3.67%244.89M
-9.89%212.77M
10.21%236.23M
8.42%236.12M
-15.27%214.35M
-18.62%217.79M
13.08%252.99M
Non-current liabilities
Long-term bank loan
----
39.42%29M
----
--20.8M
--30M
----
----
----
----
----
Other loans-non-current liabilities
863.98%19M
----
--1.97M
----
----
--30M
--30M
----
----
--30M
Financial lease liabilities-non-current liabilities
--4.38M
----
----
----
----
----
----
----
----
----
Total non-current liabilities
1,086.05%23.38M
39.42%29M
-93.43%1.97M
-30.67%20.8M
0.00%30M
--30M
--30M
----
----
4,404.50%30M
Total liabilities
46.33%446.87M
33.45%503.53M
-22.27%305.39M
12.11%377.31M
6.75%392.88M
-13.39%336.55M
97.36%368.04M
68.04%388.56M
-1.90%186.48M
-4.96%231.24M
Total assets less total liabilities
16.60%179.33M
7.78%241.52M
-15.85%153.8M
8.66%224.09M
-11.33%182.77M
-3.79%206.23M
-5.35%206.12M
-3.87%214.35M
0.21%217.79M
-0.03%222.99M
Total equity and non-current liabilities
30.13%202.71M
10.47%270.52M
-26.79%155.77M
3.67%244.89M
-9.89%212.77M
--236.23M
--236.12M
----
----
13.08%252.99M
Equity
Share capital
0.00%5.04M
17.06%5.04M
40.94%5.04M
20.40%4.31M
0.00%3.58M
0.00%3.58M
0.00%3.58M
0.00%3.58M
0.00%3.58M
0.00%3.58M
Reserve
17.14%174.29M
7.60%236.51M
-16.98%148.78M
8.37%219.8M
-11.58%179.21M
-3.72%202.83M
-5.32%202.68M
-3.95%210.67M
0.21%214.07M
-0.12%219.32M
Shareholders' Equity
16.58%179.33M
7.78%241.55M
-15.85%153.82M
8.57%224.1M
-11.38%182.79M
-3.66%206.41M
-5.23%206.26M
-3.88%214.24M
0.20%217.64M
-0.12%222.9M
Non-controlling interest
----
-62.50%-26K
-56.25%-25K
91.01%-16K
88.24%-16K
-261.82%-178K
-195.77%-136K
23.60%110K
14.52%142K
178.07%89K
Total equity
16.60%179.33M
7.78%241.52M
-15.85%153.8M
8.66%224.09M
-11.33%182.77M
-3.79%206.23M
-5.35%206.12M
-3.87%214.35M
0.21%217.79M
-0.03%222.99M
Total equity and total liabilities
36.37%626.2M
23.89%745.05M
-20.23%459.19M
10.80%601.4M
0.26%575.66M
-9.97%542.78M
42.03%574.17M
32.73%602.91M
-0.77%404.27M
-2.60%454.22M
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
Bai Chun Accounting Firm Limited
--
Bai Chun Accounting Firm Limited
--
Bai Chun Accounting Firm Limited
--
Bai Chun Accounting Firm Limited
--
ShinWing Certified Public Accountants (Hong Kong) 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 877.67%91.45M--71.74M--9.35M----------------------------
Accounts receivable 20.73%367.29M-17.73%450.62M-41.33%304.22M44.72%547.76M21.65%518.56M-32.29%378.49M24.97%426.26M35.21%559M-0.60%341.1M32.36%413.42M
Related party payments receivable --------57.00%157K-55.75%100K-52.61%100K-72.80%226K-74.61%211K2.47%831K177.00%831K-71.54%811K
Withholding and tax receivable ----------------------53K----------------
Cash and equivalents 52.07%51.65M193.83%110.57M90.24%33.97M4,477.74%37.63M251.39%17.85M-94.61%822K-85.43%5.08M60.79%15.24M3,152.33%34.87M-86.53%9.48M
Special items of current assets --------------------------------------7.1M
Total current assets 46.79%510.39M8.10%632.93M-37.30%347.69M10.10%585.49M-1.55%554.56M-11.10%531.78M40.72%563.27M34.29%598.2M0.29%400.27M-3.11%445.46M
Non-current assets
Property, plant and equipment 288.89%1.51M458.42%1.63M21.32%387K-9.91%291K-7.00%319K-19.25%323K-20.05%343K-13.04%400K-76.35%429K-80.62%460K
Advance payment ------------------------------------0.66%152K
Intangible assets -10.45%25.08M195,564.29%27.39M164,611.76%28M-30.00%14K-22.73%17K-20.00%20K-18.52%22K-16.67%25K-18.18%27K-14.29%30K
Goodwill 0.00%67.48M--67.48M--67.48M----------------------------
Deferred tax assets -2.61%15.22M0.16%15.63M-24.73%15.63M46.41%15.6M97.16%20.77M148.55%10.66M197.35%10.53M-47.22%4.29M-43.70%3.54M100.00%8.12M
Total non-current assets 3.87%115.8M604.78%112.12M428.38%111.49M44.61%15.91M93.64%21.1M133.42%11M172.56%10.9M-46.24%4.71M-51.77%4M32.38%8.77M
Total assets 36.37%626.2M23.89%745.05M-20.23%459.19M10.80%601.4M0.26%575.66M-9.97%542.78M42.03%574.17M32.73%602.91M-0.77%404.27M-2.60%454.22M
Liabilities
Current liabilities
Accounts payable 39.80%191.26M-23.32%182.1M-35.13%136.81M88.92%237.49M-0.73%210.89M-42.35%125.71M444.65%212.45M125.29%218.06M-15.68%39.01M2.71%96.79M
Tax payable -5.50%8.21M7,595.83%9.24M590.70%8.69M--120K750.00%1.26M-----98.98%148K-29.73%12.73M-3.76%14.57M22.15%18.12M
Amounts payable to associated parties-current liabilities --------0.00%14.67M--10.41M--14.67M------------------6.38M
Bank loans and overdrafts -99.62%305K-95.09%4.37M-32.76%80M-37.64%88.98M36.47%118.98M18.71%142.68M-24.83%87.18M54.10%120.2M53.60%115.98M-40.88%78M
Financial lease liabilities-current liabilities --2.81M-----------------------------64.59%307K----
Special items of current liabilities ------16.06M--28.8M----------------------------
Total current liabilities 39.57%423.49M33.10%474.53M-16.39%303.42M16.30%356.51M7.35%362.88M-21.11%306.55M81.27%338.04M93.09%388.56M33.41%186.48M-17.07%201.24M
Net current assets 96.28%86.9M-30.82%158.4M-76.90%44.27M1.67%228.98M-14.90%191.67M7.44%225.23M5.35%225.23M-14.16%209.64M-17.56%213.79M12.50%244.22M
Total assets less current liabilities 30.13%202.71M10.47%270.52M-26.79%155.77M3.67%244.89M-9.89%212.77M10.21%236.23M8.42%236.12M-15.27%214.35M-18.62%217.79M13.08%252.99M
Non-current liabilities
Long-term bank loan ----39.42%29M------20.8M--30M--------------------
Other loans-non-current liabilities 863.98%19M------1.97M----------30M--30M----------30M
Financial lease liabilities-non-current liabilities --4.38M------------------------------------
Total non-current liabilities 1,086.05%23.38M39.42%29M-93.43%1.97M-30.67%20.8M0.00%30M--30M--30M--------4,404.50%30M
Total liabilities 46.33%446.87M33.45%503.53M-22.27%305.39M12.11%377.31M6.75%392.88M-13.39%336.55M97.36%368.04M68.04%388.56M-1.90%186.48M-4.96%231.24M
Total assets less total liabilities 16.60%179.33M7.78%241.52M-15.85%153.8M8.66%224.09M-11.33%182.77M-3.79%206.23M-5.35%206.12M-3.87%214.35M0.21%217.79M-0.03%222.99M
Total equity and non-current liabilities 30.13%202.71M10.47%270.52M-26.79%155.77M3.67%244.89M-9.89%212.77M--236.23M--236.12M--------13.08%252.99M
Equity
Share capital 0.00%5.04M17.06%5.04M40.94%5.04M20.40%4.31M0.00%3.58M0.00%3.58M0.00%3.58M0.00%3.58M0.00%3.58M0.00%3.58M
Reserve 17.14%174.29M7.60%236.51M-16.98%148.78M8.37%219.8M-11.58%179.21M-3.72%202.83M-5.32%202.68M-3.95%210.67M0.21%214.07M-0.12%219.32M
Shareholders' Equity 16.58%179.33M7.78%241.55M-15.85%153.82M8.57%224.1M-11.38%182.79M-3.66%206.41M-5.23%206.26M-3.88%214.24M0.20%217.64M-0.12%222.9M
Non-controlling interest -----62.50%-26K-56.25%-25K91.01%-16K88.24%-16K-261.82%-178K-195.77%-136K23.60%110K14.52%142K178.07%89K
Total equity 16.60%179.33M7.78%241.52M-15.85%153.8M8.66%224.09M-11.33%182.77M-3.79%206.23M-5.35%206.12M-3.87%214.35M0.21%217.79M-0.03%222.99M
Total equity and total liabilities 36.37%626.2M23.89%745.05M-20.23%459.19M10.80%601.4M0.26%575.66M-9.97%542.78M42.03%574.17M32.73%602.91M-0.77%404.27M-2.60%454.22M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Bai Chun Accounting Firm Limited--Bai Chun Accounting Firm Limited--Bai Chun Accounting Firm Limited--Bai Chun Accounting Firm Limited--ShinWing Certified Public Accountants (Hong Kong) 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.

Market Insights
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 +7.28%
Sample Name
Sample Code
 +4.51%
Sample Name
Sample Code
 -1.49%
4
SINOPEC CORP
00386
-2.39%
5
KUNLUN ENERGY
00135
-3.23%
View More
No. Symbol 20D % Chg
Sample Name
Sample Code
 +39.80%
Sample Name
Sample Code
 +32.12%
Sample Name
Sample Code
 +24.47%
4
Business-intelligence Of Oriental Nations Corporation
300166
+22.15%
5
Digital China Group
000034
+15.43%
View More
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
[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?
"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"

- No more -