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EVEREST GOLD (01815)

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2.590
-0.040-1.52%

Market Closed Jan 16 16:06 CST

3.26BMarket Cap47.09P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

EVEREST GOLD (01815) Balance Sheet

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YOY

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(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

-4.72%929.07M

-0.72%973.5M

-5.82%975.15M

-1.32%980.55M

0.52%1.04B

1.56%993.69M

-24.94%1.03B

49.94%978.47M

216.36%1.37B

44.67%652.56M

Accounts receivable

18.68%164.93M

-28.98%93.16M

17.76%138.97M

20.72%131.18M

-27.83%118.01M

-38.21%108.67M

-6.60%163.52M

-24.00%175.87M

-63.75%175.08M

-49.23%231.41M

Related party payments receivable

26.81%36.62M

75.80%32.32M

94.72%28.88M

37.50%18.39M

11.53%14.83M

0.88%13.37M

1.90%13.3M

5.69%13.26M

8.13%13.05M

-3.83%12.54M

Withholding and tax receivable

-77.45%166K

0.00%736K

-6.12%736K

-22.36%736K

--784K

--948K

----

Cash and equivalents

23.34%532.19M

2.33%429.29M

-12.00%431.47M

-11.72%419.51M

29.22%490.3M

52.00%475.21M

9,956.51%379.43M

-52.11%312.65M

-99.40%3.77M

65.99%652.83M

Special items of current assets

----

--29.89M

----

Total current assets

5.57%1.66B

0.55%1.56B

-5.07%1.58B

-2.61%1.55B

4.60%1.66B

7.54%1.59B

1.41%1.59B

-4.46%1.48B

0.53%1.56B

17.98%1.55B

Non-current assets

Property, plant and equipment

904.41%83.98M

-26.80%7.42M

-27.85%8.36M

-20.03%10.14M

-19.26%11.59M

-24.88%12.68M

-33.36%14.35M

92.31%16.88M

99.38%21.54M

-21.81%8.78M

Advance payment

----

8.06%764K

-4.75%762K

-0.98%707K

-61.28%800K

-75.41%714K

-99.20%2.07M

Associated company interest

----

--12K

----

Intangible assets

118.51%11M

0.89%5.47M

-13.33%5.03M

-12.51%5.42M

--5.81M

--6.2M

----

Goodwill

----

-68.16%3.97M

0.00%12.48M

-12.28%12.48M

--12.48M

--14.22M

----

Deferred tax assets

-18.16%3.83M

17.44%4.38M

32.36%4.68M

20.70%3.73M

5.88%3.53M

-28.49%3.09M

-24.49%3.34M

-52.83%4.32M

-47.76%4.42M

125.53%9.15M

Total non-current assets

321.02%101.91M

-43.14%20.58M

-40.72%24.21M

-10.02%36.2M

4.97%40.84M

32.66%40.23M

4.47%38.9M

1.28%30.33M

-32.30%37.24M

-89.42%29.94M

Total assets

10.35%1.76B

-0.45%1.58B

-5.93%1.6B

-2.79%1.59B

4.61%1.7B

8.05%1.63B

1.48%1.63B

-4.35%1.51B

-0.59%1.6B

-1.07%1.58B

Liabilities

Current liabilities

Accounts payable

55.25%215.67M

-36.20%72.64M

-29.27%138.92M

-9.78%113.86M

82.39%196.41M

51.70%126.2M

-28.13%107.68M

-38.92%83.19M

8.73%149.83M

33.83%136.2M

Tax payable

238.74%29.93M

25.74%8.5M

152.50%8.84M

19.94%6.76M

3.67%3.5M

1.20%5.64M

-45.70%3.38M

-18.89%5.57M

-19.08%6.22M

-42.79%6.87M

Amounts payable to associated parties-current liabilities

-38.44%20.66M

-48.87%17.24M

6.39%33.55M

21.39%33.72M

61.55%31.54M

117.44%27.77M

51.58%19.52M

-1.35%12.77M

3.27%12.88M

11.20%12.95M

Bank loans and overdrafts

-10.61%88.5M

-5.32%89M

0.00%99M

11.82%94M

12.97%99M

--84.06M

--87.64M

----

Other loans-current liabilities

----

-48.53%10M

Financial lease liabilities-current liabilities

-84.10%337K

-91.22%336K

-63.87%2.12M

-3.36%3.83M

59.73%5.87M

-2.73%3.96M

-5.36%3.67M

-38.09%4.07M

-52.10%3.88M

23.07%6.57M

Special items of current liabilities

----

--97.73M

----

Total current liabilities

25.48%356.82M

13.79%291.02M

-16.63%284.37M

1.11%255.75M

48.31%341.09M

133.69%252.95M

29.69%229.99M

-39.45%108.24M

-6.46%177.34M

11.53%178.75M

Net current assets

1.19%1.31B

-2.07%1.27B

-2.08%1.29B

-3.31%1.29B

-2.81%1.32B

-2.41%1.34B

-2.20%1.36B

0.10%1.37B

1.50%1.39B

18.87%1.37B

Total assets less current liabilities

7.07%1.41B

-3.18%1.29B

-3.24%1.32B

-3.51%1.33B

-2.59%1.36B

-1.65%1.38B

-2.03%1.4B

0.13%1.4B

0.19%1.42B

-2.48%1.4B

Non-current liabilities

Financial lease liabilities-non-current liabilities

-97.34%29K

-90.51%204K

-49.47%1.09M

18.34%2.15M

-37.73%2.16M

-65.35%1.82M

-50.80%3.46M

49.10%5.24M

-2.86%7.04M

0.63%3.52M

Deferred tax liability

----

-13.36%1.26M

-12.52%1.36M

--1.45M

--1.55M

----

Total non-current liabilities

-98.76%29K

-94.18%204K

-34.93%2.35M

4.13%3.5M

4.22%3.61M

-35.79%3.37M

-50.80%3.46M

49.10%5.24M

-2.86%7.04M

0.63%3.52M

Total liabilities

24.46%356.85M

12.33%291.23M

-16.82%286.72M

1.15%259.25M

47.66%344.7M

125.86%256.31M

26.61%233.45M

-37.74%113.48M

-6.33%184.38M

11.30%182.26M

Total assets less total liabilities

7.26%1.41B

-2.94%1.29B

-3.15%1.31B

-3.53%1.33B

-2.61%1.36B

-1.52%1.38B

-1.79%1.39B

0.01%1.4B

0.21%1.42B

-2.49%1.4B

Total equity and non-current liabilities

7.07%1.41B

-3.18%1.29B

-3.24%1.32B

-3.51%1.33B

-2.59%1.36B

-1.65%1.38B

-2.03%1.4B

0.13%1.4B

0.19%1.42B

-2.48%1.4B

Equity

Share capital

0.00%842K

Share premium

6.16%1.41B

-1.74%1.31B

-2.28%1.32B

-2.55%1.34B

-2.19%1.36B

-1.83%1.37B

-2.14%1.39B

0.01%1.4B

0.21%1.42B

-2.49%1.4B

Shareholders' Equity

6.16%1.41B

-1.73%1.31B

-2.28%1.33B

-2.55%1.34B

-2.19%1.36B

-1.83%1.37B

-2.14%1.39B

0.01%1.4B

0.21%1.42B

-2.49%1.4B

Non-controlling interest

107.31%937K

-172.87%-25.04M

-1,195.96%-12.82M

-312.16%-9.18M

-119.74%-989K

--4.33M

--5.01M

----

Total equity

7.26%1.41B

-2.94%1.29B

-3.15%1.31B

-3.53%1.33B

-2.61%1.36B

-1.52%1.38B

-1.79%1.39B

0.01%1.4B

0.21%1.42B

-2.49%1.4B

Total equity and total liabilities

10.35%1.76B

-0.45%1.58B

-5.93%1.6B

-2.79%1.59B

4.61%1.7B

8.05%1.63B

1.48%1.63B

-4.35%1.51B

-0.59%1.6B

-1.07%1.58B

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Jindao Liancheng Certified Public Accountants Limited Company

Dahua Ma Shiyun Certified Public Accountants Co., Ltd.

	(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	-4.72%929.07M	-0.72%973.5M	-5.82%975.15M	-1.32%980.55M	0.52%1.04B	1.56%993.69M	-24.94%1.03B	49.94%978.47M	216.36%1.37B	44.67%652.56M
Accounts receivable	18.68%164.93M	-28.98%93.16M	17.76%138.97M	20.72%131.18M	-27.83%118.01M	-38.21%108.67M	-6.60%163.52M	-24.00%175.87M	-63.75%175.08M	-49.23%231.41M
Related party payments receivable	26.81%36.62M	75.80%32.32M	94.72%28.88M	37.50%18.39M	11.53%14.83M	0.88%13.37M	1.90%13.3M	5.69%13.26M	8.13%13.05M	-3.83%12.54M
Withholding and tax receivable	-77.45%166K	0.00%736K	-6.12%736K	-22.36%736K	--784K	--948K	----	----	----	----
Cash and equivalents	23.34%532.19M	2.33%429.29M	-12.00%431.47M	-11.72%419.51M	29.22%490.3M	52.00%475.21M	9,956.51%379.43M	-52.11%312.65M	-99.40%3.77M	65.99%652.83M
Special items of current assets	----	--29.89M	----	----	----	----	----	----	----	----
Total current assets	5.57%1.66B	0.55%1.56B	-5.07%1.58B	-2.61%1.55B	4.60%1.66B	7.54%1.59B	1.41%1.59B	-4.46%1.48B	0.53%1.56B	17.98%1.55B
Non-current assets
Property, plant and equipment	904.41%83.98M	-26.80%7.42M	-27.85%8.36M	-20.03%10.14M	-19.26%11.59M	-24.88%12.68M	-33.36%14.35M	92.31%16.88M	99.38%21.54M	-21.81%8.78M
Advance payment	----	----	----	----	8.06%764K	-4.75%762K	-0.98%707K	-61.28%800K	-75.41%714K	-99.20%2.07M
Associated company interest	----	----	--12K	--12K	----	----	----	----	----	----
Intangible assets	118.51%11M	0.89%5.47M	-13.33%5.03M	-12.51%5.42M	--5.81M	--6.2M	----	----	----	----
Goodwill	----	----	-68.16%3.97M	0.00%12.48M	-12.28%12.48M	--12.48M	--14.22M	----	----	----
Deferred tax assets	-18.16%3.83M	17.44%4.38M	32.36%4.68M	20.70%3.73M	5.88%3.53M	-28.49%3.09M	-24.49%3.34M	-52.83%4.32M	-47.76%4.42M	125.53%9.15M
Total non-current assets	321.02%101.91M	-43.14%20.58M	-40.72%24.21M	-10.02%36.2M	4.97%40.84M	32.66%40.23M	4.47%38.9M	1.28%30.33M	-32.30%37.24M	-89.42%29.94M
Total assets	10.35%1.76B	-0.45%1.58B	-5.93%1.6B	-2.79%1.59B	4.61%1.7B	8.05%1.63B	1.48%1.63B	-4.35%1.51B	-0.59%1.6B	-1.07%1.58B
Liabilities
Current liabilities
Accounts payable	55.25%215.67M	-36.20%72.64M	-29.27%138.92M	-9.78%113.86M	82.39%196.41M	51.70%126.2M	-28.13%107.68M	-38.92%83.19M	8.73%149.83M	33.83%136.2M
Tax payable	238.74%29.93M	25.74%8.5M	152.50%8.84M	19.94%6.76M	3.67%3.5M	1.20%5.64M	-45.70%3.38M	-18.89%5.57M	-19.08%6.22M	-42.79%6.87M
Amounts payable to associated parties-current liabilities	-38.44%20.66M	-48.87%17.24M	6.39%33.55M	21.39%33.72M	61.55%31.54M	117.44%27.77M	51.58%19.52M	-1.35%12.77M	3.27%12.88M	11.20%12.95M
Bank loans and overdrafts	-10.61%88.5M	-5.32%89M	0.00%99M	11.82%94M	12.97%99M	--84.06M	--87.64M	----	----	----
Other loans-current liabilities	----	----	----	----	----	----	----	----	----	-48.53%10M
Financial lease liabilities-current liabilities	-84.10%337K	-91.22%336K	-63.87%2.12M	-3.36%3.83M	59.73%5.87M	-2.73%3.96M	-5.36%3.67M	-38.09%4.07M	-52.10%3.88M	23.07%6.57M
Special items of current liabilities	----	--97.73M	----	----	----	----	----	----	----	----
Total current liabilities	25.48%356.82M	13.79%291.02M	-16.63%284.37M	1.11%255.75M	48.31%341.09M	133.69%252.95M	29.69%229.99M	-39.45%108.24M	-6.46%177.34M	11.53%178.75M
Net current assets	1.19%1.31B	-2.07%1.27B	-2.08%1.29B	-3.31%1.29B	-2.81%1.32B	-2.41%1.34B	-2.20%1.36B	0.10%1.37B	1.50%1.39B	18.87%1.37B
Total assets less current liabilities	7.07%1.41B	-3.18%1.29B	-3.24%1.32B	-3.51%1.33B	-2.59%1.36B	-1.65%1.38B	-2.03%1.4B	0.13%1.4B	0.19%1.42B	-2.48%1.4B
Non-current liabilities
Financial lease liabilities-non-current liabilities	-97.34%29K	-90.51%204K	-49.47%1.09M	18.34%2.15M	-37.73%2.16M	-65.35%1.82M	-50.80%3.46M	49.10%5.24M	-2.86%7.04M	0.63%3.52M
Deferred tax liability	----	----	-13.36%1.26M	-12.52%1.36M	--1.45M	--1.55M	----	----	----	----
Total non-current liabilities	-98.76%29K	-94.18%204K	-34.93%2.35M	4.13%3.5M	4.22%3.61M	-35.79%3.37M	-50.80%3.46M	49.10%5.24M	-2.86%7.04M	0.63%3.52M
Total liabilities	24.46%356.85M	12.33%291.23M	-16.82%286.72M	1.15%259.25M	47.66%344.7M	125.86%256.31M	26.61%233.45M	-37.74%113.48M	-6.33%184.38M	11.30%182.26M
Total assets less total liabilities	7.26%1.41B	-2.94%1.29B	-3.15%1.31B	-3.53%1.33B	-2.61%1.36B	-1.52%1.38B	-1.79%1.39B	0.01%1.4B	0.21%1.42B	-2.49%1.4B
Total equity and non-current liabilities	7.07%1.41B	-3.18%1.29B	-3.24%1.32B	-3.51%1.33B	-2.59%1.36B	-1.65%1.38B	-2.03%1.4B	0.13%1.4B	0.19%1.42B	-2.48%1.4B
Equity
Share capital	0.00%842K	0.00%842K	0.00%842K	0.00%842K	0.00%842K	0.00%842K	0.00%842K	0.00%842K	0.00%842K	0.00%842K
Share premium	6.16%1.41B	-1.74%1.31B	-2.28%1.32B	-2.55%1.34B	-2.19%1.36B	-1.83%1.37B	-2.14%1.39B	0.01%1.4B	0.21%1.42B	-2.49%1.4B
Shareholders' Equity	6.16%1.41B	-1.73%1.31B	-2.28%1.33B	-2.55%1.34B	-2.19%1.36B	-1.83%1.37B	-2.14%1.39B	0.01%1.4B	0.21%1.42B	-2.49%1.4B
Non-controlling interest	107.31%937K	-172.87%-25.04M	-1,195.96%-12.82M	-312.16%-9.18M	-119.74%-989K	--4.33M	--5.01M	----	----	----
Total equity	7.26%1.41B	-2.94%1.29B	-3.15%1.31B	-3.53%1.33B	-2.61%1.36B	-1.52%1.38B	-1.79%1.39B	0.01%1.4B	0.21%1.42B	-2.49%1.4B
Total equity and total liabilities	10.35%1.76B	-0.45%1.58B	-5.93%1.6B	-2.79%1.59B	4.61%1.7B	8.05%1.63B	1.48%1.63B	-4.35%1.51B	-0.59%1.6B	-1.07%1.58B
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	--	Jindao Liancheng Certified Public Accountants Limited Company	--	Jindao Liancheng Certified Public Accountants Limited Company	--	Jindao Liancheng Certified Public Accountants Limited Company	--	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.

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