HK Stock MarketDetailed Quotes

BJ SPORTS & ENT (01803)

Watchlist
  • 0.065
  • -0.003-4.41%
Market Closed May 22 15:52 CST
91.52MMarket Cap-3.61P/E (TTM)

BJ SPORTS & ENT (01803) 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
-8.61%51.94M
42.41%54.73M
165.08%56.83M
66.35%38.43M
-24.98%21.44M
145.24%23.1M
227.96%28.58M
-64.00%9.42M
-37.09%8.71M
137.08%26.17M
Accounts receivable
19.09%36.73M
165.55%54.28M
85.10%30.84M
79.04%20.44M
48.60%16.66M
-51.65%11.42M
-74.25%11.21M
-52.43%23.61M
-39.89%43.54M
-29.21%49.64M
Advance deposits and other receivables
-10.26%30.33M
11.57%35.94M
8.72%33.79M
64.74%32.21M
76.90%31.08M
-54.65%19.55M
-69.70%17.57M
24.61%43.12M
106.62%57.99M
-17.65%34.6M
Cash and equivalents
-21.77%59.03M
-28.43%77.49M
-13.30%75.45M
29.79%108.28M
-17.32%87.02M
7.55%83.42M
32.08%105.26M
-45.08%77.57M
-31.62%79.69M
20.80%141.23M
Secured deposit
29.83%52.62M
153.76%41.14M
52.80%40.53M
-33.14%16.21M
143.44%26.52M
416.27%24.24M
-33.59%10.9M
-75.68%4.7M
-37.41%16.41M
144.71%19.31M
Financial assets at fair value-current assets
-66.21%2.57M
212.11%8.02M
356.85%7.6M
33.18%2.57M
-34.15%1.66M
-94.48%1.93M
-96.29%2.53M
325.54%34.97M
114.64%68.17M
-80.21%8.22M
Special items of current assets
-6.54%8.9M
-17.41%8.06M
42.76%9.52M
9.40%9.75M
-40.01%6.67M
-36.34%8.92M
65.10%11.12M
-39.98%14.01M
-71.43%6.73M
14.56%23.34M
Total current assets
-6.89%290.34M
15.19%301.01M
41.77%311.82M
22.38%261.31M
-7.30%219.95M
-24.52%213.52M
-32.17%237.27M
-30.84%282.88M
-10.16%349.78M
9.62%409.05M
Non-current assets
Property, plant and equipment
-4.91%58.21M
-3.03%60.01M
-6.85%61.21M
-9.42%61.89M
-10.77%65.71M
-17.16%68.32M
-17.17%73.65M
-12.31%82.47M
17.88%88.91M
47.69%94.05M
Investment property
-5.69%14.06M
-6.07%14.54M
-9.24%14.91M
-6.98%15.48M
-7.93%16.43M
-14.14%16.64M
-14.66%17.84M
-8.18%19.38M
-2.47%20.91M
5.12%21.1M
Advance payment
-6.67%336K
-6.76%345K
-4.00%360K
-96.42%370K
-96.30%375K
158.24%10.32M
116.79%10.12M
-71.89%4M
-60.19%4.67M
156.49%14.22M
Associated company interest
----
----
----
----
----
----
-11.85%647K
-5.31%695K
29.68%734K
841.03%734K
Interests in Joint Venture
-11.79%1.99M
--2.26M
--2.26M
----
----
----
----
----
----
----
Financial assets at fair value-non-current assets
-73.04%292K
27.61%1.1M
23.07%1.08M
112.32%862K
88.03%880K
-82.64%406K
-80.87%468K
-90.89%2.34M
-89.72%2.45M
-36.24%25.69M
Intangible assets
12.22%303K
121.05%336K
59.76%270K
19.69%152K
9.03%169K
-31.72%127K
-29.86%155K
-25.30%186K
-66.36%221K
-95.89%249K
Goodwill
----
----
----
----
----
----
----
-22.69%29.14M
-22.69%29.14M
0.00%37.69M
Deferred tax assets
-46.77%4.4M
10.57%8.34M
7.66%8.26M
-33.41%7.54M
-34.39%7.68M
-43.14%11.33M
-44.13%11.7M
-12.29%19.92M
-6.69%20.94M
15.31%22.71M
Special items of non-current assets
372.89%7.85M
301.14%3.17M
101.70%1.66M
-86.48%791K
-79.95%823K
334.94%5.85M
-21.33%4.1M
-71.70%1.35M
-15.02%5.22M
-57.92%4.75M
Total non-current assets
-3.25%106.31M
1.68%109.63M
-4.67%109.87M
-25.41%107.82M
-22.78%115.26M
-23.93%144.55M
-28.18%149.26M
-29.97%190.02M
-21.44%207.83M
-2.69%271.32M
Total assets
-5.94%396.65M
11.25%410.64M
25.80%421.69M
3.09%369.13M
-13.28%335.21M
-24.28%358.07M
-30.68%386.52M
-30.49%472.9M
-14.72%557.61M
4.36%680.37M
Liabilities
Current liabilities
Accounts payable
1.94%128.75M
52.77%108.94M
184.96%126.31M
50.65%71.31M
-11.01%44.32M
5.04%47.33M
-36.18%49.81M
-44.06%45.06M
-13.99%78.04M
5.79%80.55M
Tax payable
-79.31%6K
87.50%30K
70.59%29K
-97.05%16K
-96.96%17K
-94.78%543K
-94.75%560K
-3.57%10.39M
6.57%10.66M
22.52%10.78M
Amounts payable to associated parties-current liabilities
--977K
----
----
----
----
----
----
----
----
----
Other payables and accrued expenses
-1.46%84.92M
16.61%84.34M
28.94%86.18M
91.00%72.32M
63.99%66.84M
-14.29%37.87M
-29.63%40.76M
-31.12%44.18M
-33.00%57.92M
2.23%64.14M
Bank loans and overdrafts
19.80%57.57M
67.40%75.61M
99.13%48.06M
107.09%45.17M
-9.75%24.13M
-14.64%21.81M
3.84%26.74M
25.19%25.55M
280.58%25.75M
-30.40%20.41M
Provision-current liabilities
27.32%2.58M
--2.56M
84.36%2.03M
----
--1.1M
----
----
----
----
----
Financial lease liabilities-current liabilities
-88.29%104K
-79.72%713K
-82.63%888K
-30.66%3.52M
17.87%5.11M
478.22%5.07M
313.14%4.34M
-74.43%877K
-68.61%1.05M
-26.87%3.43M
Total current liabilities
4.34%274.91M
41.52%272.19M
86.18%263.49M
70.77%192.33M
15.81%141.53M
-10.66%112.63M
-29.53%122.2M
-46.04%126.06M
-12.10%173.42M
28.58%233.61M
Net current assets
-68.08%15.43M
-58.21%28.83M
-38.38%48.33M
-31.63%68.98M
-31.85%78.42M
-35.66%100.9M
-34.76%115.07M
-10.61%156.82M
-8.16%176.36M
-8.36%175.44M
Total assets less current liabilities
-23.05%121.73M
-21.69%138.46M
-18.32%158.2M
-27.97%176.8M
-26.73%193.68M
-29.23%245.44M
-31.20%264.32M
-22.37%346.84M
-15.85%384.19M
-5.00%446.75M
Non-current liabilities
Long-term bank loan
----
--2.19M
--2.16M
----
----
----
----
-72.01%6.56M
-55.58%13.59M
-9.81%23.44M
Financial lease liabilities-non-current liabilities
14.52%4.62M
13.44%3.66M
1.13%4.04M
-35.52%3.23M
-54.22%3.99M
-28.32%5.01M
12.07%8.72M
-55.33%6.99M
-53.15%7.78M
7.64%15.65M
Deferred tax liability
-95.63%7K
-73.17%99K
-57.45%160K
--369K
--376K
----
----
446.67%164K
-27.20%91K
-99.45%30K
Total non-current liabilities
-27.18%4.63M
65.49%5.96M
45.56%6.36M
-28.15%3.6M
-49.91%4.37M
-63.47%5.01M
-59.38%8.72M
-64.94%13.71M
-54.65%21.46M
-14.87%39.11M
Total liabilities
3.59%279.54M
41.96%278.14M
84.96%269.85M
66.56%195.93M
11.44%145.89M
-15.84%117.63M
-32.82%130.92M
-48.75%139.77M
-20.33%194.88M
19.81%272.72M
Total assets less total liabilities
-22.88%117.11M
-23.50%132.5M
-19.79%151.84M
-27.96%173.2M
-25.94%189.31M
-27.82%240.44M
-29.53%255.61M
-18.28%333.12M
-11.37%362.73M
-3.93%407.64M
Total equity and non-current liabilities
-23.05%121.73M
-21.69%138.46M
-18.32%158.2M
-27.97%176.8M
-26.73%193.68M
-29.23%245.44M
-31.20%264.32M
-22.37%346.84M
-15.85%384.19M
-5.00%446.75M
Equity
Share capital
0.00%7.04M
0.00%7.04M
0.00%7.04M
0.00%7.04M
0.00%7.04M
0.00%7.04M
0.00%7.04M
0.00%7.04M
8.14%7.04M
8.14%7.04M
Reserve
-22.68%80.6M
-22.58%91.91M
-18.52%104.25M
-31.09%118.71M
-33.14%127.94M
-31.36%172.28M
-30.19%191.34M
-21.50%251M
-13.72%274.09M
-1.60%319.74M
Shareholders' Equity
-21.24%87.64M
-21.31%98.95M
-17.55%111.29M
-29.87%125.75M
-31.96%134.98M
-30.51%179.32M
-29.43%198.38M
-21.04%258.04M
-13.28%281.13M
-1.41%326.78M
Non-controlling interest
-27.36%29.46M
-29.29%33.55M
-25.36%40.56M
-22.37%47.45M
-5.05%54.34M
-18.60%61.12M
-29.87%57.23M
-7.14%75.08M
-4.06%81.61M
-12.91%80.86M
Total equity
-22.88%117.11M
-23.50%132.5M
-19.79%151.84M
-27.96%173.2M
-25.94%189.31M
-27.82%240.44M
-29.53%255.61M
-18.28%333.12M
-11.37%362.73M
-3.93%407.64M
Total equity and total liabilities
-5.94%396.65M
11.25%410.64M
25.80%421.69M
3.09%369.13M
-13.28%335.21M
-24.28%358.07M
-30.68%386.52M
-30.49%472.9M
-14.72%557.61M
4.36%680.37M
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
--
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
(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 -8.61%51.94M42.41%54.73M165.08%56.83M66.35%38.43M-24.98%21.44M145.24%23.1M227.96%28.58M-64.00%9.42M-37.09%8.71M137.08%26.17M
Accounts receivable 19.09%36.73M165.55%54.28M85.10%30.84M79.04%20.44M48.60%16.66M-51.65%11.42M-74.25%11.21M-52.43%23.61M-39.89%43.54M-29.21%49.64M
Advance deposits and other receivables -10.26%30.33M11.57%35.94M8.72%33.79M64.74%32.21M76.90%31.08M-54.65%19.55M-69.70%17.57M24.61%43.12M106.62%57.99M-17.65%34.6M
Cash and equivalents -21.77%59.03M-28.43%77.49M-13.30%75.45M29.79%108.28M-17.32%87.02M7.55%83.42M32.08%105.26M-45.08%77.57M-31.62%79.69M20.80%141.23M
Secured deposit 29.83%52.62M153.76%41.14M52.80%40.53M-33.14%16.21M143.44%26.52M416.27%24.24M-33.59%10.9M-75.68%4.7M-37.41%16.41M144.71%19.31M
Financial assets at fair value-current assets -66.21%2.57M212.11%8.02M356.85%7.6M33.18%2.57M-34.15%1.66M-94.48%1.93M-96.29%2.53M325.54%34.97M114.64%68.17M-80.21%8.22M
Special items of current assets -6.54%8.9M-17.41%8.06M42.76%9.52M9.40%9.75M-40.01%6.67M-36.34%8.92M65.10%11.12M-39.98%14.01M-71.43%6.73M14.56%23.34M
Total current assets -6.89%290.34M15.19%301.01M41.77%311.82M22.38%261.31M-7.30%219.95M-24.52%213.52M-32.17%237.27M-30.84%282.88M-10.16%349.78M9.62%409.05M
Non-current assets
Property, plant and equipment -4.91%58.21M-3.03%60.01M-6.85%61.21M-9.42%61.89M-10.77%65.71M-17.16%68.32M-17.17%73.65M-12.31%82.47M17.88%88.91M47.69%94.05M
Investment property -5.69%14.06M-6.07%14.54M-9.24%14.91M-6.98%15.48M-7.93%16.43M-14.14%16.64M-14.66%17.84M-8.18%19.38M-2.47%20.91M5.12%21.1M
Advance payment -6.67%336K-6.76%345K-4.00%360K-96.42%370K-96.30%375K158.24%10.32M116.79%10.12M-71.89%4M-60.19%4.67M156.49%14.22M
Associated company interest -------------------------11.85%647K-5.31%695K29.68%734K841.03%734K
Interests in Joint Venture -11.79%1.99M--2.26M--2.26M----------------------------
Financial assets at fair value-non-current assets -73.04%292K27.61%1.1M23.07%1.08M112.32%862K88.03%880K-82.64%406K-80.87%468K-90.89%2.34M-89.72%2.45M-36.24%25.69M
Intangible assets 12.22%303K121.05%336K59.76%270K19.69%152K9.03%169K-31.72%127K-29.86%155K-25.30%186K-66.36%221K-95.89%249K
Goodwill -----------------------------22.69%29.14M-22.69%29.14M0.00%37.69M
Deferred tax assets -46.77%4.4M10.57%8.34M7.66%8.26M-33.41%7.54M-34.39%7.68M-43.14%11.33M-44.13%11.7M-12.29%19.92M-6.69%20.94M15.31%22.71M
Special items of non-current assets 372.89%7.85M301.14%3.17M101.70%1.66M-86.48%791K-79.95%823K334.94%5.85M-21.33%4.1M-71.70%1.35M-15.02%5.22M-57.92%4.75M
Total non-current assets -3.25%106.31M1.68%109.63M-4.67%109.87M-25.41%107.82M-22.78%115.26M-23.93%144.55M-28.18%149.26M-29.97%190.02M-21.44%207.83M-2.69%271.32M
Total assets -5.94%396.65M11.25%410.64M25.80%421.69M3.09%369.13M-13.28%335.21M-24.28%358.07M-30.68%386.52M-30.49%472.9M-14.72%557.61M4.36%680.37M
Liabilities
Current liabilities
Accounts payable 1.94%128.75M52.77%108.94M184.96%126.31M50.65%71.31M-11.01%44.32M5.04%47.33M-36.18%49.81M-44.06%45.06M-13.99%78.04M5.79%80.55M
Tax payable -79.31%6K87.50%30K70.59%29K-97.05%16K-96.96%17K-94.78%543K-94.75%560K-3.57%10.39M6.57%10.66M22.52%10.78M
Amounts payable to associated parties-current liabilities --977K------------------------------------
Other payables and accrued expenses -1.46%84.92M16.61%84.34M28.94%86.18M91.00%72.32M63.99%66.84M-14.29%37.87M-29.63%40.76M-31.12%44.18M-33.00%57.92M2.23%64.14M
Bank loans and overdrafts 19.80%57.57M67.40%75.61M99.13%48.06M107.09%45.17M-9.75%24.13M-14.64%21.81M3.84%26.74M25.19%25.55M280.58%25.75M-30.40%20.41M
Provision-current liabilities 27.32%2.58M--2.56M84.36%2.03M------1.1M--------------------
Financial lease liabilities-current liabilities -88.29%104K-79.72%713K-82.63%888K-30.66%3.52M17.87%5.11M478.22%5.07M313.14%4.34M-74.43%877K-68.61%1.05M-26.87%3.43M
Total current liabilities 4.34%274.91M41.52%272.19M86.18%263.49M70.77%192.33M15.81%141.53M-10.66%112.63M-29.53%122.2M-46.04%126.06M-12.10%173.42M28.58%233.61M
Net current assets -68.08%15.43M-58.21%28.83M-38.38%48.33M-31.63%68.98M-31.85%78.42M-35.66%100.9M-34.76%115.07M-10.61%156.82M-8.16%176.36M-8.36%175.44M
Total assets less current liabilities -23.05%121.73M-21.69%138.46M-18.32%158.2M-27.97%176.8M-26.73%193.68M-29.23%245.44M-31.20%264.32M-22.37%346.84M-15.85%384.19M-5.00%446.75M
Non-current liabilities
Long-term bank loan ------2.19M--2.16M-----------------72.01%6.56M-55.58%13.59M-9.81%23.44M
Financial lease liabilities-non-current liabilities 14.52%4.62M13.44%3.66M1.13%4.04M-35.52%3.23M-54.22%3.99M-28.32%5.01M12.07%8.72M-55.33%6.99M-53.15%7.78M7.64%15.65M
Deferred tax liability -95.63%7K-73.17%99K-57.45%160K--369K--376K--------446.67%164K-27.20%91K-99.45%30K
Total non-current liabilities -27.18%4.63M65.49%5.96M45.56%6.36M-28.15%3.6M-49.91%4.37M-63.47%5.01M-59.38%8.72M-64.94%13.71M-54.65%21.46M-14.87%39.11M
Total liabilities 3.59%279.54M41.96%278.14M84.96%269.85M66.56%195.93M11.44%145.89M-15.84%117.63M-32.82%130.92M-48.75%139.77M-20.33%194.88M19.81%272.72M
Total assets less total liabilities -22.88%117.11M-23.50%132.5M-19.79%151.84M-27.96%173.2M-25.94%189.31M-27.82%240.44M-29.53%255.61M-18.28%333.12M-11.37%362.73M-3.93%407.64M
Total equity and non-current liabilities -23.05%121.73M-21.69%138.46M-18.32%158.2M-27.97%176.8M-26.73%193.68M-29.23%245.44M-31.20%264.32M-22.37%346.84M-15.85%384.19M-5.00%446.75M
Equity
Share capital 0.00%7.04M0.00%7.04M0.00%7.04M0.00%7.04M0.00%7.04M0.00%7.04M0.00%7.04M0.00%7.04M8.14%7.04M8.14%7.04M
Reserve -22.68%80.6M-22.58%91.91M-18.52%104.25M-31.09%118.71M-33.14%127.94M-31.36%172.28M-30.19%191.34M-21.50%251M-13.72%274.09M-1.60%319.74M
Shareholders' Equity -21.24%87.64M-21.31%98.95M-17.55%111.29M-29.87%125.75M-31.96%134.98M-30.51%179.32M-29.43%198.38M-21.04%258.04M-13.28%281.13M-1.41%326.78M
Non-controlling interest -27.36%29.46M-29.29%33.55M-25.36%40.56M-22.37%47.45M-5.05%54.34M-18.60%61.12M-29.87%57.23M-7.14%75.08M-4.06%81.61M-12.91%80.86M
Total equity -22.88%117.11M-23.50%132.5M-19.79%151.84M-27.96%173.2M-25.94%189.31M-27.82%240.44M-29.53%255.61M-18.28%333.12M-11.37%362.73M-3.93%407.64M
Total equity and total liabilities -5.94%396.65M11.25%410.64M25.80%421.69M3.09%369.13M-13.28%335.21M-24.28%358.07M-30.68%386.52M-30.49%472.9M-14.72%557.61M4.36%680.37M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Dahua Ma Shiyun 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.

Market Insights
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