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REALWAY CAPITAL (01835)

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1.400
-0.040-2.78%

Market Closed Jan 16 13:41 CST

214.68MMarket Cap-26.42P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

REALWAY CAPITAL (01835) Balance Sheet

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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

Accounts receivable

22.77%87.56M

19.43%77.55M

-13.03%71.33M

-27.54%64.94M

-10.37%82.01M

2.48%89.62M

-8.11%91.51M

-2.00%87.45M

-12.27%99.59M

16.82%89.24M

Advance deposits and other receivables

2.91%6.22M

-76.77%5.89M

-7.61%6.05M

274.28%25.37M

-41.68%6.55M

-34.02%6.78M

-58.17%11.23M

-75.38%10.27M

34.40%26.84M

268.80%41.73M

Cash and equivalents

-71.78%7.16M

-22.22%9.81M

-19.03%25.37M

-4.27%12.61M

365.74%31.33M

-50.93%13.17M

-52.03%6.73M

-51.33%26.85M

-15.96%14.02M

147.41%55.16M

Secured deposit

--500K

--1.42M

----

Financial assets at fair value-current assets

-6.81%104.12M

-24.63%103.13M

-17.57%111.73M

-27.43%136.84M

18.32%135.56M

67.81%188.57M

--114.57M

277.89%112.37M

----

472.29%29.74M

Special items of current assets

----

-13.74%6.87M

-30.00%6.87M

Total current assets

-4.15%205.57M

-17.50%197.81M

-16.04%214.47M

-19.58%239.76M

14.02%255.44M

25.83%298.14M

52.08%224.03M

6.38%236.94M

-17.01%147.31M

78.16%222.74M

Non-current assets

Property, plant and equipment

-29.94%433K

-40.65%508K

6.55%618K

51.77%856K

-21.41%580K

-31.47%564K

-36.98%738K

-23.51%823K

-16.95%1.17M

-55.07%1.08M

Investment property

0.17%42.27M

--42.2M

----

Associated company interest

15.69%4.5M

6.28%5.99M

-63.76%3.89M

3.77%5.64M

--10.73M

3.51%5.43M

----

-14.59%5.25M

-31.02%5.38M

-25.84%6.15M

Interests in Joint Venture

--322K

--111K

----

-90.97%254K

-88.20%1.62M

-81.40%2.81M

-13.06%13.73M

-7.41%15.13M

Financial assets at fair value-non-current assets

-1.98%35.36M

-2.28%35.37M

-17.18%36.08M

-17.24%36.2M

-65.09%43.56M

-65.50%43.74M

-49.87%124.78M

-32.95%126.79M

9.02%248.91M

-31.03%189.08M

Intangible assets

2.26%2.98M

928.90%3.17M

754.84%2.92M

-17.43%308K

-42.69%341K

-41.99%373K

-13.89%595K

-12.99%643K

-6.50%691K

-3.52%739K

Deferred tax assets

-44.86%1.75M

-38.90%1.77M

-72.64%3.18M

-75.06%2.9M

-17.34%11.63M

-15.92%11.63M

52.28%14.07M

79.14%13.83M

4.99%9.24M

70.85%7.72M

Total non-current assets

-4.70%89.74M

-2.50%92.03M

38.11%94.16M

46.93%94.4M

-53.01%68.18M

-58.45%64.25M

-49.22%145.08M

-29.99%154.62M

8.01%285.71M

-28.72%220.85M

Total assets

-4.32%295.31M

-13.26%289.84M

-4.63%308.63M

-7.79%334.15M

-12.32%323.62M

-7.45%362.39M

-14.76%369.11M

-11.73%391.56M

-2.03%433.02M

2.01%443.58M

Liabilities

Current liabilities

Accounts payable

----

--300K

Tax payable

--229K

----

--978K

-58.88%1.85M

----

-12.61%4.5M

-78.23%2.23M

-62.46%5.15M

Other payables and accrued expenses

-74.22%8.58M

-89.09%5.94M

65.28%33.27M

100.04%54.47M

106.02%20.13M

71.72%27.23M

-41.85%9.77M

-48.33%15.86M

24.46%16.8M

117.71%30.69M

Advance payment

----

-15.33%254K

----

--300K

----

Other loans-current liabilities

--18.96M

--19M

----

Financial lease liabilities-current liabilities

-36.66%1.27M

-37.33%1.36M

39.24%2.01M

5.94%2.18M

-33.30%1.44M

-10.86%2.05M

-28.75%2.16M

177.47%2.3M

75.35%3.03M

-59.65%830K

Other current liabilities

----

--300K

----

-94.86%449K

-82.38%668K

Total current liabilities

-16.23%29.77M

-52.90%26.68M

55.51%35.53M

80.20%56.65M

91.52%22.85M

38.70%31.44M

-47.01%11.93M

-39.79%22.67M

-34.21%22.51M

11.79%37.64M

Net current assets

-1.75%175.8M

-6.54%171.13M

-23.07%178.94M

-31.34%183.11M

9.66%232.59M

24.47%266.7M

69.95%212.1M

15.77%214.27M

-12.90%124.8M

102.63%185.09M

Total assets less current liabilities

-2.77%265.54M

-5.17%263.16M

-9.20%273.1M

-16.15%277.5M

-15.79%300.77M

-10.29%330.95M

-12.99%357.18M

-9.13%368.89M

0.67%410.5M

1.19%405.94M

Non-current liabilities

Financial lease liabilities-non-current liabilities

-72.75%891K

-65.23%1.46M

--3.27M

784.60%4.19M

----

-81.24%474K

-64.52%1.4M

1,744.53%2.53M

--3.93M

-88.54%137K

Deferred tax liability

86.09%1M

173.09%751K

--539K

--275K

----

Total non-current liabilities

-50.28%1.89M

-50.56%2.21M

--3.81M

842.62%4.47M

----

-81.24%474K

-64.52%1.4M

1,744.53%2.53M

--3.93M

-88.54%137K

Total liabilities

-19.53%31.66M

-52.73%28.89M

72.18%39.34M

91.52%61.12M

71.47%22.85M

26.67%31.91M

-49.61%13.33M

-33.32%25.19M

-22.72%26.45M

8.35%37.78M

Total assets less total liabilities

-2.10%263.65M

-4.43%260.95M

-10.47%269.29M

-17.38%273.04M

-15.46%300.77M

-9.80%330.48M

-12.49%355.79M

-9.72%366.36M

-0.30%406.57M

1.46%405.8M

Total equity and non-current liabilities

-2.77%265.54M

-5.17%263.16M

--273.1M

-16.15%277.5M

----

-10.29%330.95M

-12.99%357.18M

-9.13%368.89M

--410.5M

1.19%405.94M

Equity

Share capital

0.00%153.34M

Reserve

-6.55%108.82M

-11.06%106.36M

-20.70%116.45M

-32.19%119.59M

-26.72%146.85M

-16.30%176.35M

-19.76%200.41M

-15.61%210.7M

-1.94%249.75M

1.73%249.68M

Shareholders' Equity

-2.83%262.16M

-4.85%259.7M

-10.13%269.79M

-17.22%272.93M

-15.14%300.19M

-9.44%329.69M

-12.24%353.75M

-9.67%364.04M

-1.21%403.09M

1.07%403.02M

Non-controlling interest

399.80%1.49M

1,064.81%1.26M

-185.10%-497K

-86.24%108K

-71.39%584K

-66.22%785K

-41.32%2.04M

-16.37%2.32M

1,508.10%3.48M

133.14%2.78M

Total equity

-2.10%263.65M

-4.43%260.95M

-10.47%269.29M

-17.38%273.04M

-15.46%300.77M

-9.80%330.48M

-12.49%355.79M

-9.72%366.36M

-0.30%406.57M

1.46%405.8M

Total equity and total liabilities

-4.32%295.31M

-13.26%289.84M

-4.63%308.63M

-7.79%334.15M

-12.32%323.62M

-7.45%362.39M

-14.76%369.11M

-11.73%391.56M

-2.03%433.02M

2.01%443.58M

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

Ernst & Young Accounting Firm

	(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	22.77%87.56M	19.43%77.55M	-13.03%71.33M	-27.54%64.94M	-10.37%82.01M	2.48%89.62M	-8.11%91.51M	-2.00%87.45M	-12.27%99.59M	16.82%89.24M
Advance deposits and other receivables	2.91%6.22M	-76.77%5.89M	-7.61%6.05M	274.28%25.37M	-41.68%6.55M	-34.02%6.78M	-58.17%11.23M	-75.38%10.27M	34.40%26.84M	268.80%41.73M
Cash and equivalents	-71.78%7.16M	-22.22%9.81M	-19.03%25.37M	-4.27%12.61M	365.74%31.33M	-50.93%13.17M	-52.03%6.73M	-51.33%26.85M	-15.96%14.02M	147.41%55.16M
Secured deposit	--500K	--1.42M	----	----	----	----	----	----	----	----
Financial assets at fair value-current assets	-6.81%104.12M	-24.63%103.13M	-17.57%111.73M	-27.43%136.84M	18.32%135.56M	67.81%188.57M	--114.57M	277.89%112.37M	----	472.29%29.74M
Special items of current assets	----	----	----	----	----	----	----	----	-13.74%6.87M	-30.00%6.87M
Total current assets	-4.15%205.57M	-17.50%197.81M	-16.04%214.47M	-19.58%239.76M	14.02%255.44M	25.83%298.14M	52.08%224.03M	6.38%236.94M	-17.01%147.31M	78.16%222.74M
Non-current assets
Property, plant and equipment	-29.94%433K	-40.65%508K	6.55%618K	51.77%856K	-21.41%580K	-31.47%564K	-36.98%738K	-23.51%823K	-16.95%1.17M	-55.07%1.08M
Investment property	0.17%42.27M	0.17%42.27M	--42.2M	--42.2M	----	----	----	----	----	----
Associated company interest	15.69%4.5M	6.28%5.99M	-63.76%3.89M	3.77%5.64M	--10.73M	3.51%5.43M	----	-14.59%5.25M	-31.02%5.38M	-25.84%6.15M
Interests in Joint Venture	--322K	--111K	----	----	----	-90.97%254K	-88.20%1.62M	-81.40%2.81M	-13.06%13.73M	-7.41%15.13M
Financial assets at fair value-non-current assets	-1.98%35.36M	-2.28%35.37M	-17.18%36.08M	-17.24%36.2M	-65.09%43.56M	-65.50%43.74M	-49.87%124.78M	-32.95%126.79M	9.02%248.91M	-31.03%189.08M
Intangible assets	2.26%2.98M	928.90%3.17M	754.84%2.92M	-17.43%308K	-42.69%341K	-41.99%373K	-13.89%595K	-12.99%643K	-6.50%691K	-3.52%739K
Deferred tax assets	-44.86%1.75M	-38.90%1.77M	-72.64%3.18M	-75.06%2.9M	-17.34%11.63M	-15.92%11.63M	52.28%14.07M	79.14%13.83M	4.99%9.24M	70.85%7.72M
Total non-current assets	-4.70%89.74M	-2.50%92.03M	38.11%94.16M	46.93%94.4M	-53.01%68.18M	-58.45%64.25M	-49.22%145.08M	-29.99%154.62M	8.01%285.71M	-28.72%220.85M
Total assets	-4.32%295.31M	-13.26%289.84M	-4.63%308.63M	-7.79%334.15M	-12.32%323.62M	-7.45%362.39M	-14.76%369.11M	-11.73%391.56M	-2.03%433.02M	2.01%443.58M
Liabilities
Current liabilities
Accounts payable	----	----	----	----	----	----	----	----	----	--300K
Tax payable	--229K	----	----	----	--978K	-58.88%1.85M	----	-12.61%4.5M	-78.23%2.23M	-62.46%5.15M
Other payables and accrued expenses	-74.22%8.58M	-89.09%5.94M	65.28%33.27M	100.04%54.47M	106.02%20.13M	71.72%27.23M	-41.85%9.77M	-48.33%15.86M	24.46%16.8M	117.71%30.69M
Advance payment	----	----	-15.33%254K	----	--300K	----	----	----	----	----
Other loans-current liabilities	--18.96M	--19M	----	----	----	----	----	----	----	----
Financial lease liabilities-current liabilities	-36.66%1.27M	-37.33%1.36M	39.24%2.01M	5.94%2.18M	-33.30%1.44M	-10.86%2.05M	-28.75%2.16M	177.47%2.3M	75.35%3.03M	-59.65%830K
Other current liabilities	----	----	----	----	----	--300K	----	----	-94.86%449K	-82.38%668K
Total current liabilities	-16.23%29.77M	-52.90%26.68M	55.51%35.53M	80.20%56.65M	91.52%22.85M	38.70%31.44M	-47.01%11.93M	-39.79%22.67M	-34.21%22.51M	11.79%37.64M
Net current assets	-1.75%175.8M	-6.54%171.13M	-23.07%178.94M	-31.34%183.11M	9.66%232.59M	24.47%266.7M	69.95%212.1M	15.77%214.27M	-12.90%124.8M	102.63%185.09M
Total assets less current liabilities	-2.77%265.54M	-5.17%263.16M	-9.20%273.1M	-16.15%277.5M	-15.79%300.77M	-10.29%330.95M	-12.99%357.18M	-9.13%368.89M	0.67%410.5M	1.19%405.94M
Non-current liabilities
Financial lease liabilities-non-current liabilities	-72.75%891K	-65.23%1.46M	--3.27M	784.60%4.19M	----	-81.24%474K	-64.52%1.4M	1,744.53%2.53M	--3.93M	-88.54%137K
Deferred tax liability	86.09%1M	173.09%751K	--539K	--275K	----	----	----	----	----	----
Total non-current liabilities	-50.28%1.89M	-50.56%2.21M	--3.81M	842.62%4.47M	----	-81.24%474K	-64.52%1.4M	1,744.53%2.53M	--3.93M	-88.54%137K
Total liabilities	-19.53%31.66M	-52.73%28.89M	72.18%39.34M	91.52%61.12M	71.47%22.85M	26.67%31.91M	-49.61%13.33M	-33.32%25.19M	-22.72%26.45M	8.35%37.78M
Total assets less total liabilities	-2.10%263.65M	-4.43%260.95M	-10.47%269.29M	-17.38%273.04M	-15.46%300.77M	-9.80%330.48M	-12.49%355.79M	-9.72%366.36M	-0.30%406.57M	1.46%405.8M
Total equity and non-current liabilities	-2.77%265.54M	-5.17%263.16M	--273.1M	-16.15%277.5M	----	-10.29%330.95M	-12.99%357.18M	-9.13%368.89M	--410.5M	1.19%405.94M
Equity
Share capital	0.00%153.34M	0.00%153.34M	0.00%153.34M	0.00%153.34M	0.00%153.34M	0.00%153.34M	0.00%153.34M	0.00%153.34M	0.00%153.34M	0.00%153.34M
Reserve	-6.55%108.82M	-11.06%106.36M	-20.70%116.45M	-32.19%119.59M	-26.72%146.85M	-16.30%176.35M	-19.76%200.41M	-15.61%210.7M	-1.94%249.75M	1.73%249.68M
Shareholders' Equity	-2.83%262.16M	-4.85%259.7M	-10.13%269.79M	-17.22%272.93M	-15.14%300.19M	-9.44%329.69M	-12.24%353.75M	-9.67%364.04M	-1.21%403.09M	1.07%403.02M
Non-controlling interest	399.80%1.49M	1,064.81%1.26M	-185.10%-497K	-86.24%108K	-71.39%584K	-66.22%785K	-41.32%2.04M	-16.37%2.32M	1,508.10%3.48M	133.14%2.78M
Total equity	-2.10%263.65M	-4.43%260.95M	-10.47%269.29M	-17.38%273.04M	-15.46%300.77M	-9.80%330.48M	-12.49%355.79M	-9.72%366.36M	-0.30%406.57M	1.46%405.8M
Total equity and total liabilities	-4.32%295.31M	-13.26%289.84M	-4.63%308.63M	-7.79%334.15M	-12.32%323.62M	-7.45%362.39M	-14.76%369.11M	-11.73%391.56M	-2.03%433.02M	2.01%443.58M
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	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young Accounting Firm	--	Ernst & Young Accounting Firm

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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