HK Stock MarketDetailed Quotes

HEBEI CONS (01727)

Watchlist
  • 0.365
  • 0.0000.00%
Market Closed Jan 16 13:25 CST
642.90MMarket Cap3.97P/E (TTM)

HEBEI CONS (01727) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2020
Assets
Current assets
Inventory
21.32%382.59M
63.24%310.81M
87.23%315.36M
4.60%190.4M
-33.07%168.43M
-31.53%182.03M
-15.06%251.66M
-21.29%265.87M
-12.58%296.28M
40.07%337.77M
Accounts receivable
-1.57%7.05B
-2.04%7.33B
-3.48%7.16B
-4.31%7.48B
0.47%7.42B
0.97%7.82B
20.34%7.39B
42.63%7.74B
2.17%6.14B
-5.60%5.43B
Notes receivable
--83.27M
--68.63M
----
----
----
----
----
----
----
----
Advance deposits and other receivables
-9.09%676.61M
-2.06%699.03M
7.81%744.24M
-2.64%713.76M
-5.21%690.34M
-4.04%733.15M
29.53%728.29M
-7.08%764.03M
-55.07%562.26M
-36.02%822.21M
Cash and equivalents
-29.76%4.32B
-25.21%5.75B
-22.50%6.14B
-15.72%7.69B
12.34%7.93B
3.55%9.12B
13.50%7.06B
4.22%8.81B
13.75%6.22B
19.99%8.45B
Financial assets at fair value-current assets
-82.20%2.56M
7.63%16.5M
237.30%14.38M
391.63%15.33M
124.60%4.26M
26.13%3.12M
132.31%1.9M
232.71%2.47M
39.90%817K
-84.93%743K
Other current assets
-6.09%526.37M
-5.88%508.75M
2.43%560.5M
7.69%540.54M
29.77%547.2M
21.08%501.93M
65.15%421.68M
129.58%414.53M
54.03%255.33M
53.36%180.56M
Special items of current assets
0.00%48.19M
-2.85%43.13M
5.55%48.19M
2.94%44.39M
-9.77%45.66M
-12.67%43.13M
15.95%50.61M
40.69%49.39M
67.48%43.65M
34.69%35.1M
Total current assets
-5.71%51.97B
-4.98%55.39B
-0.38%55.12B
-4.63%58.3B
-1.89%55.34B
0.49%61.13B
2.00%56.4B
5.06%60.83B
-2.41%55.29B
0.82%57.9B
Non-current assets
Fixed assets
-10.62%826.68M
-10.00%853.58M
-4.46%924.88M
-3.36%948.47M
3.13%968.06M
2.79%981.41M
10.48%938.71M
163.67%954.76M
123.29%849.7M
-4.24%362.1M
Investment property
101.21%199.4M
104.16%201.3M
-2.27%99.1M
-0.60%98.6M
-26.20%101.4M
-27.59%99.2M
-0.36%137.4M
0.22%137M
0.95%137.9M
1.45%136.7M
Construction in progress
-53.58%80.55M
-54.62%76.89M
2.27%173.53M
8.62%169.42M
-33.23%169.68M
-4.69%155.98M
70.32%254.12M
-71.54%163.64M
-64.81%149.21M
3,547.72%575.03M
Long-term receivables
-5.92%161.06M
-4.26%170.01M
3.89%171.19M
4.38%177.57M
9.38%164.78M
3.59%170.12M
-7.14%150.65M
91.42%164.23M
72.93%162.24M
-8.58%85.79M
long-term investment
16.01%545.58M
8.70%544.67M
-7.02%470.29M
-2.84%501.06M
-0.49%505.79M
-1.23%515.71M
-7.80%508.3M
-3.46%522.11M
3.80%551.28M
2.04%540.8M
Intangible assets
-4.02%89.28M
-2.34%91.92M
-2.32%93.02M
-2.29%94.13M
-2.26%95.23M
-2.24%96.33M
-2.25%97.44M
-2.19%98.54M
-2.13%99.67M
182.73%100.75M
Deferred tax assets
7.28%1.1B
7.29%1.08B
20.03%1.03B
22.33%1.01B
6.58%854.55M
6.55%821.75M
123.59%801.77M
180.75%771.21M
63.69%358.59M
38.60%274.69M
Special items of non-current assets
-3.22%2.87B
-3.66%2.88B
-1.68%2.97B
2.82%2.98B
14.23%3.02B
15.90%2.9B
22.17%2.64B
23.98%2.5B
51.00%2.16B
56.93%2.02B
Total non-current assets
-1.95%6.4B
-2.24%6.44B
-1.23%6.53B
1.25%6.59B
4.69%6.61B
6.30%6.51B
19.64%6.32B
24.97%6.12B
29.04%5.28B
39.95%4.9B
Total assets
-5.31%58.38B
-4.70%61.84B
-0.48%61.66B
-4.06%64.89B
-1.22%61.95B
1.02%67.63B
3.54%62.72B
6.61%66.95B
-0.29%60.57B
3.06%62.79B
Liabilities
Current liabilities
Accounts payable
-4.27%29.46B
-6.21%32.35B
0.63%30.78B
-5.74%34.49B
-8.35%30.58B
-3.56%36.59B
-0.35%33.37B
8.31%37.94B
-3.98%33.49B
-2.56%35.03B
Notes payable
30.80%1.59B
12.30%1.16B
19.96%1.22B
25.12%1.04B
29.44%1.02B
-9.59%827.66M
-9.38%785.25M
60.19%915.41M
93.97%866.58M
50.11%571.44M
Tax payable
-5.85%798.81M
-0.67%882.35M
7.54%848.43M
14.86%888.27M
2.82%788.97M
-9.89%773.37M
18.52%767.31M
23.53%858.26M
10.85%647.43M
9.21%694.78M
Other payables and accrued expenses
-20.76%4.48B
-13.84%4.92B
-14.42%5.66B
-7.73%5.71B
19.34%6.61B
1.83%6.18B
6.38%5.54B
14.50%6.07B
-5.96%5.21B
0.07%5.3B
Short-term borrowing
-28.55%1.75B
-1.76%2.43B
-14.09%2.44B
2.24%2.47B
11.74%2.85B
6.84%2.42B
18.73%2.55B
-0.39%2.26B
-4.07%2.15B
0.84%2.27B
Other current liabilities
-2.46%3.56B
-1.68%3.73B
-2.15%3.65B
-3.73%3.8B
4.07%3.73B
10.41%3.94B
10.79%3.58B
7.47%3.57B
-2.79%3.24B
10.18%3.32B
Special items of current liabilities
289.25%1.2B
9.26%462.28M
-55.97%308.18M
-52.81%423.08M
-29.18%699.98M
-40.17%896.63M
159.99%988.38M
55.34%1.5B
-74.72%380.15M
4.59%964.71M
Total current liabilities
-6.11%48.92B
-6.34%52.26B
-1.53%52.1B
-5.06%55.8B
-2.51%52.91B
-0.94%58.77B
5.43%54.27B
9.12%59.33B
-3.37%51.47B
2.34%54.37B
Net current assets
1.10%3.06B
25.24%3.13B
24.57%3.02B
6.24%2.5B
14.07%2.43B
57.43%2.36B
-44.25%2.13B
-57.55%1.5B
12.83%3.82B
-18.00%3.52B
Total assets less current liabilities
-0.98%9.46B
5.33%9.57B
5.70%9.56B
2.58%9.09B
7.05%9.04B
16.35%8.86B
-7.17%8.45B
-9.56%7.62B
21.70%9.1B
8.00%8.42B
Non-current liabilities
Long-term bank loan
-6.70%2.98B
11.33%3.17B
15.90%3.19B
6.15%2.85B
13.86%2.76B
55.26%2.68B
-8.35%2.42B
-11.75%1.73B
67.25%2.64B
5.10%1.96B
Financial lease liabilities-non-current liabilities
44.37%10.07M
-3.83%11.68M
-39.29%6.98M
31.70%12.15M
55.11%11.49M
-36.73%9.23M
-58.20%7.41M
-34.06%14.58M
16.01%17.73M
-25.86%22.11M
Total non-current liabilities
-6.59%2.99B
11.26%3.18B
15.67%3.2B
6.24%2.86B
13.99%2.77B
54.49%2.69B
-8.68%2.43B
-12.00%1.74B
66.76%2.66B
4.62%1.98B
Total liabilities
-6.14%51.91B
-5.48%55.45B
-0.67%55.3B
-4.57%58.66B
-1.80%55.68B
0.64%61.46B
4.74%56.7B
8.38%61.07B
-1.33%54.13B
2.42%56.35B
Total assets less total liabilities
1.84%6.47B
2.60%6.39B
1.30%6.36B
0.98%6.23B
4.26%6.27B
5.02%6.17B
-6.55%6.02B
-8.81%5.87B
9.48%6.44B
9.09%6.44B
Total equity and non-current liabilities
-0.98%9.46B
5.33%9.57B
5.70%9.56B
2.58%9.09B
7.05%9.04B
16.35%8.86B
-7.17%8.45B
-9.56%7.62B
21.70%9.1B
8.00%8.42B
Equity
Share capital
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
Capital reserve
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.00%1.66B
0.05%1.66B
0.05%1.66B
0.00%1.66B
0.00%1.66B
Undistributed profit
5.08%2.22B
6.52%2.12B
6.35%2.12B
6.21%1.99B
13.72%1.99B
17.76%1.87B
-19.39%1.75B
-27.05%1.59B
23.15%2.17B
23.88%2.18B
Shareholders' Equity
2.15%6.31B
2.89%6.22B
1.50%6.18B
0.88%6.05B
4.21%6.09B
5.29%5.99B
-6.47%5.84B
-8.84%5.69B
9.79%6.25B
9.18%6.25B
Non-controlling interest
-9.04%158.75M
-6.88%168.11M
-5.19%174.52M
4.55%180.53M
5.92%184.07M
-3.48%172.67M
-9.20%173.78M
-7.85%178.9M
0.22%191.39M
6.11%194.14M
Total equity
1.84%6.47B
2.60%6.39B
1.30%6.36B
0.98%6.23B
4.26%6.27B
5.02%6.17B
-6.55%6.02B
-8.81%5.87B
9.48%6.44B
9.09%6.44B
Total equity and total liabilities
-5.31%58.38B
-4.70%61.84B
-0.48%61.66B
-4.06%64.89B
-1.22%61.95B
1.02%67.63B
3.54%62.72B
6.61%66.95B
-0.29%60.57B
3.06%62.79B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unaudited opinion
Auditor
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership)
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2020
Assets
Current assets
Inventory 21.32%382.59M63.24%310.81M87.23%315.36M4.60%190.4M-33.07%168.43M-31.53%182.03M-15.06%251.66M-21.29%265.87M-12.58%296.28M40.07%337.77M
Accounts receivable -1.57%7.05B-2.04%7.33B-3.48%7.16B-4.31%7.48B0.47%7.42B0.97%7.82B20.34%7.39B42.63%7.74B2.17%6.14B-5.60%5.43B
Notes receivable --83.27M--68.63M--------------------------------
Advance deposits and other receivables -9.09%676.61M-2.06%699.03M7.81%744.24M-2.64%713.76M-5.21%690.34M-4.04%733.15M29.53%728.29M-7.08%764.03M-55.07%562.26M-36.02%822.21M
Cash and equivalents -29.76%4.32B-25.21%5.75B-22.50%6.14B-15.72%7.69B12.34%7.93B3.55%9.12B13.50%7.06B4.22%8.81B13.75%6.22B19.99%8.45B
Financial assets at fair value-current assets -82.20%2.56M7.63%16.5M237.30%14.38M391.63%15.33M124.60%4.26M26.13%3.12M132.31%1.9M232.71%2.47M39.90%817K-84.93%743K
Other current assets -6.09%526.37M-5.88%508.75M2.43%560.5M7.69%540.54M29.77%547.2M21.08%501.93M65.15%421.68M129.58%414.53M54.03%255.33M53.36%180.56M
Special items of current assets 0.00%48.19M-2.85%43.13M5.55%48.19M2.94%44.39M-9.77%45.66M-12.67%43.13M15.95%50.61M40.69%49.39M67.48%43.65M34.69%35.1M
Total current assets -5.71%51.97B-4.98%55.39B-0.38%55.12B-4.63%58.3B-1.89%55.34B0.49%61.13B2.00%56.4B5.06%60.83B-2.41%55.29B0.82%57.9B
Non-current assets
Fixed assets -10.62%826.68M-10.00%853.58M-4.46%924.88M-3.36%948.47M3.13%968.06M2.79%981.41M10.48%938.71M163.67%954.76M123.29%849.7M-4.24%362.1M
Investment property 101.21%199.4M104.16%201.3M-2.27%99.1M-0.60%98.6M-26.20%101.4M-27.59%99.2M-0.36%137.4M0.22%137M0.95%137.9M1.45%136.7M
Construction in progress -53.58%80.55M-54.62%76.89M2.27%173.53M8.62%169.42M-33.23%169.68M-4.69%155.98M70.32%254.12M-71.54%163.64M-64.81%149.21M3,547.72%575.03M
Long-term receivables -5.92%161.06M-4.26%170.01M3.89%171.19M4.38%177.57M9.38%164.78M3.59%170.12M-7.14%150.65M91.42%164.23M72.93%162.24M-8.58%85.79M
long-term investment 16.01%545.58M8.70%544.67M-7.02%470.29M-2.84%501.06M-0.49%505.79M-1.23%515.71M-7.80%508.3M-3.46%522.11M3.80%551.28M2.04%540.8M
Intangible assets -4.02%89.28M-2.34%91.92M-2.32%93.02M-2.29%94.13M-2.26%95.23M-2.24%96.33M-2.25%97.44M-2.19%98.54M-2.13%99.67M182.73%100.75M
Deferred tax assets 7.28%1.1B7.29%1.08B20.03%1.03B22.33%1.01B6.58%854.55M6.55%821.75M123.59%801.77M180.75%771.21M63.69%358.59M38.60%274.69M
Special items of non-current assets -3.22%2.87B-3.66%2.88B-1.68%2.97B2.82%2.98B14.23%3.02B15.90%2.9B22.17%2.64B23.98%2.5B51.00%2.16B56.93%2.02B
Total non-current assets -1.95%6.4B-2.24%6.44B-1.23%6.53B1.25%6.59B4.69%6.61B6.30%6.51B19.64%6.32B24.97%6.12B29.04%5.28B39.95%4.9B
Total assets -5.31%58.38B-4.70%61.84B-0.48%61.66B-4.06%64.89B-1.22%61.95B1.02%67.63B3.54%62.72B6.61%66.95B-0.29%60.57B3.06%62.79B
Liabilities
Current liabilities
Accounts payable -4.27%29.46B-6.21%32.35B0.63%30.78B-5.74%34.49B-8.35%30.58B-3.56%36.59B-0.35%33.37B8.31%37.94B-3.98%33.49B-2.56%35.03B
Notes payable 30.80%1.59B12.30%1.16B19.96%1.22B25.12%1.04B29.44%1.02B-9.59%827.66M-9.38%785.25M60.19%915.41M93.97%866.58M50.11%571.44M
Tax payable -5.85%798.81M-0.67%882.35M7.54%848.43M14.86%888.27M2.82%788.97M-9.89%773.37M18.52%767.31M23.53%858.26M10.85%647.43M9.21%694.78M
Other payables and accrued expenses -20.76%4.48B-13.84%4.92B-14.42%5.66B-7.73%5.71B19.34%6.61B1.83%6.18B6.38%5.54B14.50%6.07B-5.96%5.21B0.07%5.3B
Short-term borrowing -28.55%1.75B-1.76%2.43B-14.09%2.44B2.24%2.47B11.74%2.85B6.84%2.42B18.73%2.55B-0.39%2.26B-4.07%2.15B0.84%2.27B
Other current liabilities -2.46%3.56B-1.68%3.73B-2.15%3.65B-3.73%3.8B4.07%3.73B10.41%3.94B10.79%3.58B7.47%3.57B-2.79%3.24B10.18%3.32B
Special items of current liabilities 289.25%1.2B9.26%462.28M-55.97%308.18M-52.81%423.08M-29.18%699.98M-40.17%896.63M159.99%988.38M55.34%1.5B-74.72%380.15M4.59%964.71M
Total current liabilities -6.11%48.92B-6.34%52.26B-1.53%52.1B-5.06%55.8B-2.51%52.91B-0.94%58.77B5.43%54.27B9.12%59.33B-3.37%51.47B2.34%54.37B
Net current assets 1.10%3.06B25.24%3.13B24.57%3.02B6.24%2.5B14.07%2.43B57.43%2.36B-44.25%2.13B-57.55%1.5B12.83%3.82B-18.00%3.52B
Total assets less current liabilities -0.98%9.46B5.33%9.57B5.70%9.56B2.58%9.09B7.05%9.04B16.35%8.86B-7.17%8.45B-9.56%7.62B21.70%9.1B8.00%8.42B
Non-current liabilities
Long-term bank loan -6.70%2.98B11.33%3.17B15.90%3.19B6.15%2.85B13.86%2.76B55.26%2.68B-8.35%2.42B-11.75%1.73B67.25%2.64B5.10%1.96B
Financial lease liabilities-non-current liabilities 44.37%10.07M-3.83%11.68M-39.29%6.98M31.70%12.15M55.11%11.49M-36.73%9.23M-58.20%7.41M-34.06%14.58M16.01%17.73M-25.86%22.11M
Total non-current liabilities -6.59%2.99B11.26%3.18B15.67%3.2B6.24%2.86B13.99%2.77B54.49%2.69B-8.68%2.43B-12.00%1.74B66.76%2.66B4.62%1.98B
Total liabilities -6.14%51.91B-5.48%55.45B-0.67%55.3B-4.57%58.66B-1.80%55.68B0.64%61.46B4.74%56.7B8.38%61.07B-1.33%54.13B2.42%56.35B
Total assets less total liabilities 1.84%6.47B2.60%6.39B1.30%6.36B0.98%6.23B4.26%6.27B5.02%6.17B-6.55%6.02B-8.81%5.87B9.48%6.44B9.09%6.44B
Total equity and non-current liabilities -0.98%9.46B5.33%9.57B5.70%9.56B2.58%9.09B7.05%9.04B16.35%8.86B-7.17%8.45B-9.56%7.62B21.70%9.1B8.00%8.42B
Equity
Share capital 0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B
Capital reserve 0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.00%1.66B0.05%1.66B0.05%1.66B0.00%1.66B0.00%1.66B
Undistributed profit 5.08%2.22B6.52%2.12B6.35%2.12B6.21%1.99B13.72%1.99B17.76%1.87B-19.39%1.75B-27.05%1.59B23.15%2.17B23.88%2.18B
Shareholders' Equity 2.15%6.31B2.89%6.22B1.50%6.18B0.88%6.05B4.21%6.09B5.29%5.99B-6.47%5.84B-8.84%5.69B9.79%6.25B9.18%6.25B
Non-controlling interest -9.04%158.75M-6.88%168.11M-5.19%174.52M4.55%180.53M5.92%184.07M-3.48%172.67M-9.20%173.78M-7.85%178.9M0.22%191.39M6.11%194.14M
Total equity 1.84%6.47B2.60%6.39B1.30%6.36B0.98%6.23B4.26%6.27B5.02%6.17B-6.55%6.02B-8.81%5.87B9.48%6.44B9.09%6.44B
Total equity and total liabilities -5.31%58.38B-4.70%61.84B-0.48%61.66B-4.06%64.89B-1.22%61.95B1.02%67.63B3.54%62.72B6.61%66.95B-0.29%60.57B3.06%62.79B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unaudited opinion
Auditor --Ernst & Young Huaming Certified Public Accountants (Special General Partnership)--Ernst & Young Huaming Certified Public Accountants (Special General Partnership)--Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership)--Ernst & Young Huaming Certified Public Accountants (Special General Partnership)--Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership)

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
HK Tech and Internet Stocks
View More
New Consumption Stocks
View More
Hong Kong stocks continue to recover! The Hang Seng Index briefly returned to 26,000 points.
Recently, Hong Kong stocks have rebounded from their lows, with the three major indices continuing their upward momentum. The Hang Seng Inde Show More