Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
JD HEALTH
06618
5
ALI HEALTH
00241
HK Stock MarketDetailed Quotes
DUIBA (01753)
- 0.218
- 0.0000.00%
Not Open Jan 7 15:31 CST
234.75MMarket Cap-4.54P/E (TTM)
0.219High0.210Low66.00KVolume0.211Open0.218Prev Close14.03KTurnover0.01%Turnover RatioLossP/E (Static)1.08BShares0.35052wk High0.16P/B234.75MFloat Cap0.15052wk Low--Dividend TTM1.08BShs Float6.700Historical High--Dividend LFY4.13%Range %0.150Historical Low0.212Avg Price400Lot Size--Div Yield TTM--Div Yield LFY
DUIBA (01753) Balance Sheet
All
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 | ||||||||||
| Accounts receivable | 17.95%805.25M | 110.37%723.78M | 85.53%682.71M | 47.33%344.05M | 334.30%367.98M | 262.64%233.52M | -27.12%84.73M | -30.80%64.4M | 2.43%116.25M | -36.52%93.05M |
| Notes receivable | --344K | --530K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance deposits and other receivables | 1.34%379.09M | 60.99%584.59M | 138.17%374.07M | 55.58%363.13M | 28.52%157.06M | 90.46%233.41M | -0.71%122.21M | -7.62%122.56M | -3.92%123.09M | 6.85%132.66M |
| Cash and equivalents | 86.78%433.39M | -2.67%280.75M | -63.08%232.03M | -55.94%288.46M | 170.39%628.55M | 190.01%654.67M | -19.68%232.46M | 66.88%225.74M | 159.10%289.42M | -38.73%135.27M |
| Fixed time deposit-current assets | -91.25%22.17M | ---- | --253.52M | --297.89M | ---- | ---- | --296.26M | ---- | ---- | ---- |
| Secured deposit | 226.36%475.36M | -1.19%243.75M | -55.58%145.66M | 86.10%246.68M | 1,522.51%327.91M | 555.87%132.55M | -1.09%20.21M | -0.21%20.21M | --20.43M | --20.25M |
| Financial assets at fair value-current assets | -46.13%106.18M | -37.09%135.82M | -40.58%197.09M | -34.48%215.9M | -43.81%331.68M | -65.62%329.51M | -41.64%590.28M | -16.48%958.44M | -14.45%1.01B | 6.96%1.15B |
| Total current assets | 17.86%2.22B | 12.14%1.97B | 3.97%1.89B | 10.89%1.76B | 34.69%1.81B | 13.82%1.58B | -13.74%1.35B | -8.99%1.39B | 1.63%1.56B | -2.27%1.53B |
| Non-current assets | ||||||||||
| Property, plant and equipment | 89.46%4.96M | -22.35%2.17M | -43.74%2.62M | -64.04%2.8M | -56.51%4.65M | -41.81%7.78M | 12.06%10.7M | 63.42%13.36M | 120.43%9.55M | 56.09%8.18M |
| Advance payment | -46.95%6.11M | -29.28%6.99M | -30.83%11.52M | 390.71%9.88M | 153.31%16.66M | -78.71%2.01M | 135.23%6.58M | 212.17%9.46M | 219.54%2.8M | 88.73%3.03M |
| Associated company interest | -1.41%234.37M | 0.01%234.92M | 20.52%237.72M | 47.01%234.89M | 61.42%197.24M | 88.35%159.78M | 130.37%122.19M | 347.32%84.83M | 179.15%53.04M | --18.97M |
| Fixed time deposit-non-current assets | ---- | --506K | ---- | ---- | ---- | 3.51%31.42M | --30.89M | --30.36M | ---- | ---- |
| Secured deposits-non-current assets | -62.93%52.94M | 18.59%144.31M | 56.36%142.83M | --121.69M | --91.35M | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | -81.81%370K | -95.65%100K | -58.72%2.03M | -22.34%2.3M | 414.30%4.93M | 124.47%2.96M | 169.10%958K | 156.31%1.32M | -33.33%356K | -24.15%515K |
| Goodwill | ---- | ---- | ---- | ---- | --340K | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | -23.03%8.23M | 0.25%9.74M | 2.88%10.7M | -26.59%9.71M | -64.42%10.4M | -51.08%13.23M | 20.17%29.22M | -5.91%27.04M | -20.54%24.32M | 37.76%28.74M |
| Total non-current assets | -25.38%306.99M | 4.20%401.55M | 23.55%411.42M | 70.49%385.35M | 59.76%332.99M | 29.71%226.02M | 116.26%208.43M | 154.52%174.25M | 59.81%96.38M | 114.75%68.46M |
| Total assets | 10.11%2.53B | 10.71%2.37B | 7.01%2.3B | 18.33%2.14B | 38.05%2.15B | 15.59%1.81B | -6.18%1.55B | -1.98%1.57B | 3.83%1.66B | 0.06%1.6B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 88.94%90.55M | 29.63%82.21M | -20.23%47.93M | -19.04%63.42M | -36.10%60.08M | 12.80%78.33M | 5.02%94.02M | -22.36%69.44M | -19.24%89.53M | -12.19%89.43M |
| Tax payable | -94.17%267K | 39.84%5.6M | -34.28%4.58M | 4.33%4M | --6.96M | --3.84M | ---- | ---- | --320K | ---- |
| Other payables and accrued expenses | 32.18%278.04M | 48.27%278.64M | 22.15%210.34M | -7.85%187.93M | 5.25%172.2M | 20.81%203.94M | 21.39%163.6M | 11.15%168.82M | 45.17%134.77M | 38.98%151.88M |
| Bank loans and overdrafts | 25.64%855.82M | 31.97%667.16M | 31.94%681.19M | 295.49%505.53M | --516.29M | --127.82M | ---- | ---- | ---- | ---- |
| Other loans-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13M | ---- |
| Financial lease liabilities-current liabilities | ---- | 16.60%2.14M | -50.05%1.96M | -75.23%1.83M | -28.92%3.92M | 43.10%7.39M | 7.76%5.52M | -14.52%5.17M | 92.91%5.12M | 102.21%6.04M |
| Total current liabilities | 28.98%1.23B | 33.17%1.04B | 21.05%953.41M | 56.48%784.11M | 167.99%787.58M | 81.50%501.08M | -2.19%293.89M | -8.94%276.08M | 21.99%300.46M | 29.25%303.19M |
| Net current assets | 6.49%992.13M | -4.83%925.07M | -9.16%931.69M | -10.21%972M | -2.53%1.03B | -2.93%1.08B | -16.50%1.05B | -9.00%1.12B | -2.26%1.26B | -7.83%1.23B |
| Total assets less current liabilities | -3.27%1.3B | -2.26%1.33B | -1.14%1.34B | 3.73%1.36B | 7.77%1.36B | 1.48%1.31B | -7.07%1.26B | -0.35%1.29B | 0.51%1.36B | -4.96%1.29B |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | ---- | -51.52%844K | -27.19%1.99M | 434.05%1.74M | 225.66%2.73M | -77.49%326K | 161.88%838K | -28.63%1.45M | -67.97%320K | 355.96%2.03M |
| Deferred tax liability | -7.08%499K | -13.61%533K | -63.57%537K | -10.45%617K | 231.24%1.47M | -34.32%689K | -21.93%445K | -36.65%1.05M | -34.48%570K | 146.43%1.66M |
| Total non-current liabilities | -80.23%499K | -41.60%1.38M | -39.95%2.52M | 132.32%2.36M | 227.59%4.2M | -59.35%1.02M | 44.16%1.28M | -32.24%2.5M | -52.38%890K | 229.90%3.69M |
| Total liabilities | 28.69%1.23B | 32.94%1.05B | 20.73%955.93M | 56.64%786.47M | 168.24%791.79M | 80.23%502.09M | -2.05%295.17M | -9.22%278.58M | 21.43%301.35M | 30.20%306.87M |
| Total assets less total liabilities | -3.13%1.3B | -2.20%1.33B | -1.02%1.34B | 3.63%1.35B | 7.54%1.35B | 1.60%1.31B | -7.10%1.26B | -0.26%1.29B | 0.59%1.36B | -5.16%1.29B |
| Total equity and non-current liabilities | -3.27%1.3B | -2.26%1.33B | -1.14%1.34B | 3.73%1.36B | 7.77%1.36B | 1.48%1.31B | -7.07%1.26B | -0.35%1.29B | 0.51%1.36B | -4.96%1.29B |
| Equity | ||||||||||
| Share capital | 0.00%70K | 0.00%70K | 0.00%70K | 0.00%70K | 0.00%70K | 0.00%70K | 0.00%70K | 0.00%70K | 1.45%70K | -2.78%70K |
| Reserve | -3.13%1.3B | -2.20%1.33B | -1.02%1.34B | 3.63%1.35B | 7.54%1.35B | 1.60%1.31B | -7.10%1.26B | -0.26%1.29B | 0.59%1.36B | -12.17%1.29B |
| Shareholders' Equity | -3.13%1.3B | -2.20%1.33B | -1.02%1.34B | 3.63%1.35B | 7.54%1.35B | 1.60%1.31B | -7.10%1.26B | -0.26%1.29B | 0.59%1.36B | -5.16%1.29B |
| Total equity | -3.13%1.3B | -2.20%1.33B | -1.02%1.34B | 3.63%1.35B | 7.54%1.35B | 1.60%1.31B | -7.10%1.26B | -0.26%1.29B | 0.59%1.36B | -5.16%1.29B |
| Total equity and total liabilities | 10.11%2.53B | 10.71%2.37B | 7.01%2.3B | 18.33%2.14B | 38.05%2.15B | 15.59%1.81B | -6.18%1.55B | -1.98%1.57B | 3.83%1.66B | 0.06%1.6B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
| Auditor | -- | Tianjian International Certified Public Accountants Co., Ltd. | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young |
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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