Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
HK Stock MarketDetailed Quotes
PARENTING NET (01736)
- 0.430
- -0.005-1.15%
Market Closed May 22 14:04 CST
20.57MMarket Cap-0.92P/E (TTM)
0.430High0.430Low13.75KVolume0.430Open0.435Prev Close5.91KTurnover0.03%Turnover RatioLossP/E (Static)47.84MShares1.31052wk High-0.78P/B20.57MFloat Cap0.31552wk Low--Dividend TTM47.84MShs Float25.200Historical High--Dividend LFY0.00%Range %0.315Historical Low0.430Avg Price5000Lot Size--Div Yield TTM--Div Yield LFY
PARENTING NET (01736) 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 | -62.50%6K | -82.14%5K | -93.04%16K | -99.11%28K | -80.62%230K | 14,213.64%3.15M | -18.98%1.19M | -99.09%22K | -47.79%1.47M | -74.80%2.41M |
| Accounts receivable | -10.46%17.05M | 526.41%5.91M | 185.25%19.04M | -81.63%943K | -33.05%6.68M | -64.68%5.13M | -36.17%9.97M | 73.29%14.53M | 9.66%15.62M | -59.91%8.39M |
| Advance deposits and other receivables | 295.76%7.84M | -73.82%756K | -89.34%1.98M | -77.22%2.89M | 75.41%18.59M | -45.05%12.68M | -47.30%10.6M | -18.81%23.07M | 270.80%20.11M | 43.87%28.41M |
| Cash and equivalents | 47.03%4.06M | -46.28%4.2M | -70.27%2.76M | 45.51%7.82M | 8.44%9.28M | -15.40%5.38M | -69.28%8.56M | -85.69%6.36M | -36.83%27.85M | 14.18%44.41M |
| Total current assets | -1.86%28.96M | 16.96%20.27M | -57.81%29.51M | -61.44%17.33M | 35.99%69.95M | -49.70%44.95M | -54.13%51.44M | -12.27%89.36M | 24.83%112.13M | -10.01%101.87M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -82.93%28K | -84.50%31K | 1.86%164K | -98.82%200K | -98.93%161K | 112.60%17.01M | 88.20%15.06M | -0.31%8M | -0.81%8M | 1,005.51%8.03M |
| Advance payment | ---- | --13.78M | 5,740.95%13.55M | ---- | --232K | ---- | ---- | ---- | ---- | ---- |
| Long-term receivables | ---- | ---- | ---- | -88.41%229K | ---- | -27.35%1.98M | -15.60%2.46M | -14.11%2.72M | -31.15%2.92M | -88.10%3.17M |
| Special items of non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%2.71M | 0.00%2.71M | 0.00%2.71M | -49.41%2.71M |
| Total non-current assets | -95.27%724K | -57.23%14.65M | -66.04%15.32M | -71.06%34.25M | -60.95%45.1M | -39.38%118.32M | -50.49%115.49M | -28.94%195.18M | -17.25%233.26M | -20.29%274.67M |
| Total assets | -33.77%29.69M | -32.30%34.92M | -61.04%44.83M | -68.41%51.58M | -31.08%115.05M | -42.62%163.27M | -51.67%166.93M | -24.43%284.55M | -7.08%345.39M | -17.75%376.54M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 9.00%8.2M | 2,131.00%6.05M | 45.51%7.52M | -86.14%271K | 61.16%5.17M | 347.37%1.96M | 83.84%3.21M | -12.60%437K | -20.72%1.75M | --500K |
| Tax payable | ---- | -92.10%442K | -13.97%4.82M | -4.60%5.6M | -4.60%5.6M | 0.00%5.87M | 0.00%5.87M | 0.00%5.87M | 0.00%5.87M | -15.32%5.87M |
| Other payables and accrued expenses | 31.25%20.37M | 20.32%16.97M | 18.40%15.52M | -29.87%14.11M | -41.05%13.11M | 51.17%20.12M | 33.17%22.23M | -9.60%13.31M | 21.99%16.7M | 69.18%14.72M |
| Bank loans and overdrafts | 12.71%24.28M | -3.71%23.47M | -42.92%21.55M | -34.03%24.37M | 105.00%37.75M | 99.68%36.94M | -18.16%18.41M | -2.63%18.5M | 18.42%22.5M | 0.00%19M |
| Other loans-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.76M | ---- | ---- |
| Financial lease liabilities-current liabilities | -13.58%299K | -70.55%296K | -50.78%346K | -6.34%1.01M | -37.06%703K | -26.76%1.07M | -36.35%1.12M | 97.44%1.47M | 21.29%1.76M | -51.82%742K |
| Special items of current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | -47.62%13.82M | ---- | --26.38M | ---- |
| Total current liabilities | 6.65%53.24M | -3.23%47.31M | -36.78%49.92M | -26.16%48.88M | 21.53%78.97M | 15.19%66.2M | -13.98%64.98M | -13.63%57.47M | 77.58%75.54M | 80.53%66.54M |
| Net current assets | -18.94%-24.28M | 14.32%-27.04M | -126.25%-20.41M | -48.47%-31.55M | 33.38%-9.02M | -166.63%-21.25M | -137.01%-13.54M | -9.71%31.89M | -22.62%36.59M | -53.73%35.32M |
| Total assets less current liabilities | -362.11%-23.55M | -559.97%-12.39M | -114.13%-5.1M | -97.23%2.69M | -64.61%36.08M | -57.25%97.07M | -62.22%101.95M | -26.75%227.08M | -18.02%269.85M | -26.36%310M |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | -6.21%393K | -62.45%543K | --419K | 698.90%1.45M | ---- | -84.45%181K | -57.12%693K | 71.68%1.16M | 143.74%1.62M | 413.64%678K |
| Deferred tax liability | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -73.06%2.37M |
| Total non-current liabilities | -6.21%393K | -62.45%543K | --419K | 698.90%1.45M | ---- | -84.45%181K | -57.12%693K | -61.77%1.16M | -52.23%1.62M | -65.86%3.05M |
| Total liabilities | 6.54%53.63M | -4.93%47.85M | -36.25%50.34M | -24.18%50.33M | 20.25%78.97M | 13.21%66.38M | -14.88%65.67M | -15.74%58.64M | 68.01%77.16M | 52.02%69.59M |
| Total assets less total liabilities | -334.14%-23.95M | -1,136.89%-12.93M | -115.29%-5.52M | -98.71%1.25M | -64.37%36.08M | -57.11%96.89M | -62.25%101.25M | -26.40%225.91M | -17.67%268.24M | -25.50%306.95M |
| Total equity and non-current liabilities | -362.11%-23.55M | -559.97%-12.39M | ---5.1M | -97.23%2.69M | ---- | -57.25%97.07M | -62.22%101.95M | -26.75%227.08M | -18.02%269.85M | -26.36%310M |
| Equity | ||||||||||
| Share capital | -86.34%1.98M | 0.00%14.51M | 22.03%14.51M | 75.20%14.51M | 46.98%11.89M | 2.37%8.28M | 0.00%8.09M | 0.00%8.09M | 0.00%8.09M | 0.00%8.09M |
| Reserve | -29.48%-25.93M | -106.89%-27.44M | -182.79%-20.03M | -114.97%-13.26M | -74.04%24.19M | -59.43%88.61M | -64.22%93.16M | -26.15%218.42M | -17.15%260.38M | -26.89%295.76M |
| Shareholders' Equity | -334.14%-23.95M | -1,136.89%-12.93M | -115.29%-5.52M | -98.71%1.25M | -64.37%36.08M | -57.22%96.89M | -62.29%101.25M | -25.45%226.51M | -16.72%268.47M | -26.36%303.85M |
| Non-controlling interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -119.37%-601K | -106.85%-236K | 635.00%3.1M |
| Total equity | -334.14%-23.95M | -1,136.89%-12.93M | -115.29%-5.52M | -98.71%1.25M | -64.37%36.08M | -57.11%96.89M | -62.25%101.25M | -26.40%225.91M | -17.67%268.24M | -25.50%306.95M |
| Total equity and total liabilities | -33.77%29.69M | -32.30%34.92M | -61.04%44.83M | -68.41%51.58M | -31.08%115.05M | -42.62%163.27M | -51.67%166.93M | -24.43%284.55M | -7.08%345.39M | -17.75%376.54M |
| 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 | -- |
| Auditor | Tianjian International Certified Public Accountants Co., Ltd. | -- | Tianjian International Certified Public Accountants Co., Ltd. | -- | Tianjian International Certified Public Accountants Co., Ltd. | -- | Tianjian International Certified Public Accountants Co., Ltd. | -- | Tianjian International Certified Public Accountants Co., Ltd. | -- |
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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