Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
HK Stock MarketDetailed Quotes
ERNEST BOREL (01856)
- 1.890
- +0.010+0.53%
Market Closed Jan 16 10:26 CST
680.89MMarket Cap-10.56P/E (TTM)
1.890High1.890Low10.00KVolume1.890Open1.880Prev Close18.90KTurnover0.00%Turnover RatioLossP/E (Static)360.26MShares2.04052wk High7.24P/B680.89MFloat Cap0.87052wk Low--Dividend TTM360.26MShs Float6.240Historical High--Dividend LFY0.00%Range %0.870Historical Low1.890Avg Price1000Lot Size--Div Yield TTM--Div Yield LFY
ERNEST BOREL (01856) 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 | ||||||||||
| Inventory | -4.29%304.41M | -11.29%288.12M | 0.64%318.06M | 0.78%324.78M | -11.63%316.04M | -13.52%322.28M | -0.97%357.64M | 3.63%372.68M | 10.20%361.14M | 10.01%359.61M |
| Accounts receivable | -1.63%130.62M | 7.00%142.53M | -4.52%132.78M | 49.80%133.21M | 161.53%139.07M | 89.91%88.92M | -4.59%53.17M | -13.37%46.82M | 52.50%55.73M | 28.77%54.05M |
| Cash and equivalents | 28.82%12.46M | 73.03%10.23M | 218.13%9.67M | -5.79%5.91M | -66.60%3.04M | -17.28%6.27M | -62.91%9.1M | -58.78%7.59M | 49.88%24.54M | -1.78%18.4M |
| Secured deposit | ---- | ---- | -23.08%5M | -23.08%5M | --6.5M | --6.5M | ---- | ---- | ---- | 7.46%1.35M |
| Financial assets at fair value-current assets | --13.09M | -23.73%24.72M | ---- | --32.41M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | -1.06%460.58M | -7.12%465.6M | 0.19%465.52M | 18.24%501.31M | 10.65%464.65M | -0.73%423.97M | -4.87%419.91M | -1.46%427.08M | 15.59%441.41M | 11.46%433.41M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -19.84%39.53M | -23.57%43.65M | -17.42%49.31M | 147.31%57.11M | 76.39%59.72M | -41.42%23.09M | -15.31%33.86M | -2.26%39.42M | 40.37%39.98M | 52.49%40.33M |
| Advance payment | 699.39%11.87M | -33.27%991K | -21.26%1.49M | 68.56%1.49M | 114.07%1.89M | 0.00%881K | -41.54%881K | -7.75%881K | --1.51M | --955K |
| Intangible assets | -40.81%32.67M | -38.04%36.8M | -17.45%55.2M | --59.39M | --66.87M | ---- | ---- | ---- | ---- | ---- |
| Goodwill | ---- | ---- | -35.77%27.09M | --27.93M | --42.18M | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | -35.65%4.67M | -38.33%4.54M | -0.78%7.26M | --7.36M | --7.32M | ---- | ---- | ---- | ---- | ---- |
| Special items of non-current assets | 0.07%1.42M | 0.43%1.42M | --1.42M | --1.41M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current assets | -36.40%90.16M | -43.50%87.4M | -20.34%141.77M | 545.26%154.69M | 412.32%177.97M | -40.51%23.97M | -16.26%34.74M | -2.38%40.3M | 45.66%41.48M | 56.10%41.29M |
| Total assets | -9.31%550.74M | -15.70%553M | -5.50%607.28M | 46.45%656M | 41.34%642.61M | -4.16%447.95M | -5.85%454.65M | -1.54%467.38M | 17.68%482.89M | 14.30%474.7M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -2.80%51.92M | 0.80%67.79M | -15.44%53.41M | 99.61%67.25M | 47.57%63.17M | -12.43%33.69M | 58.46%42.81M | 58.97%38.47M | 67.66%27.01M | -27.22%24.2M |
| Tax payable | 4.93%1.32M | -16.55%1.23M | -14.07%1.26M | -1.67%1.47M | 3.39%1.46M | 2.75%1.49M | -44.34%1.42M | -43.79%1.45M | 5.21%2.54M | 8.25%2.59M |
| Amounts payable to associated parties-current liabilities | 17.54%333.28M | 10.65%316.42M | 8.65%283.56M | 14.75%285.98M | -1.36%260.97M | -6.75%249.22M | 0.64%264.57M | 11.23%267.25M | 26.03%262.89M | 16.71%240.26M |
| Bank loans and overdrafts | -11.13%25.26M | -35.59%19.92M | -19.65%28.43M | 5.22%30.93M | 152.18%35.38M | 140.57%29.39M | 7.91%14.03M | -36.97%12.22M | -25.49%13M | --19.38M |
| Financial lease liabilities-current liabilities | -16.34%4.62M | -40.63%4.53M | -35.55%5.52M | 54.51%7.63M | 58.64%8.57M | -3.25%4.94M | -4.24%5.4M | 4.10%5.1M | -18.48%5.64M | -23.26%4.9M |
| Special items of current liabilities | ---- | ---- | ---- | ---- | --11.59M | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | 7.69%416.4M | 4.23%409.88M | 1.45%386.65M | 23.38%393.24M | 16.12%381.13M | -1.78%318.73M | 5.51%328.22M | 11.38%324.49M | 23.70%311.09M | 17.52%291.33M |
| Net current assets | -43.98%44.18M | -48.44%55.72M | -5.57%78.87M | 2.68%108.07M | -8.92%83.51M | 2.58%105.24M | -29.64%91.69M | -27.79%102.59M | -0.04%130.32M | 0.78%142.08M |
| Total assets less current liabilities | -39.11%134.34M | -45.53%143.12M | -15.62%220.63M | 103.35%262.76M | 106.82%261.48M | -9.57%129.22M | -26.41%126.43M | -22.07%142.89M | 8.15%171.81M | 9.52%183.37M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -24.61%1.64M | -22.73%1.79M | -14.60%2.17M | -33.10%2.31M | -17.53%2.54M | -0.89%3.46M | -26.90%3.08M | -20.63%3.49M | 3.49%4.22M | --4.4M |
| Long-term accounts payable | ---- | ---- | ---- | ---- | --66.1M | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -28.17%9.75M | -23.32%11.84M | 5.72%13.58M | 435.84%15.44M | 124.08%12.84M | -65.84%2.88M | -45.73%5.73M | 1.27%8.44M | 501.08%10.56M | 175.55%8.33M |
| Deferred tax liability | -8.88%28.14M | -11.69%26.82M | -1.08%30.88M | 115.13%30.37M | 123.37%31.21M | 0.36%14.12M | -0.80%13.97M | -1.38%14.07M | -9.81%14.09M | -29.93%14.27M |
| Retirement benefit responsibility | -29.34%872K | -60.53%763K | -17.24%1.23M | 111.26%1.93M | 120.56%1.49M | -77.81%915K | -80.97%676K | -9.00%4.12M | 7.70%3.55M | 25.27%4.53M |
| Special items of non-current liabilities | ---- | ---- | --18.31M | --44.91M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | -38.96%40.39M | -56.60%41.22M | -42.05%66.17M | 344.30%94.97M | 386.68%114.19M | -29.03%21.38M | -27.62%23.46M | -4.46%30.12M | 30.98%32.42M | 16.76%31.52M |
| Total liabilities | 0.88%456.79M | -7.60%451.1M | -8.58%452.82M | 43.55%488.21M | 40.84%495.32M | -4.09%340.1M | 2.38%351.68M | 9.84%354.61M | 24.35%343.5M | 17.45%322.85M |
| Total assets less total liabilities | -39.18%93.95M | -39.27%101.91M | 4.87%154.46M | 55.59%167.79M | 43.05%147.29M | -4.37%107.84M | -26.13%102.97M | -25.73%112.78M | 3.94%139.39M | 8.13%151.84M |
| Total equity and non-current liabilities | -39.11%134.34M | -45.53%143.12M | -15.62%220.63M | 103.35%262.76M | 106.82%261.48M | -9.57%129.22M | -26.41%126.43M | -22.07%142.89M | 8.15%171.81M | 9.52%183.37M |
| Equity | ||||||||||
| Share capital | 0.00%3.6M | 0.00%3.6M | 0.00%3.6M | 3.71%3.6M | 3.71%3.6M | 0.00%3.47M | 0.00%3.47M | 0.00%3.47M | 0.00%3.47M | 0.00%3.47M |
| Reserve | -40.11%90.34M | -40.13%98.3M | 4.99%150.86M | 57.32%164.19M | 44.42%143.69M | -4.51%104.37M | -26.80%99.5M | -26.33%109.3M | 4.04%135.92M | 8.34%148.37M |
| Shareholders' Equity | -39.18%93.95M | -39.27%101.91M | 4.87%154.46M | 55.59%167.79M | 43.05%147.29M | -4.37%107.84M | -26.13%102.97M | -25.73%112.78M | 3.94%139.39M | 8.13%151.84M |
| Total equity | -39.18%93.95M | -39.27%101.91M | 4.87%154.46M | 55.59%167.79M | 43.05%147.29M | -4.37%107.84M | -26.13%102.97M | -25.73%112.78M | 3.94%139.39M | 8.13%151.84M |
| Total equity and total liabilities | -9.31%550.74M | -15.70%553M | -5.50%607.28M | 46.45%656M | 41.34%642.61M | -4.16%447.95M | -5.85%454.65M | -1.54%467.38M | 17.68%482.89M | 14.30%474.7M |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| 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 | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Lixin Dehao 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
HK Tech and Internet Stocks HK Tech and Internet Stocks
Stocks of companies primarily involved in technology and internet sectors in the HK stock market. Stocks of companies primarily involved in technology and internet sectors in the HK stock market.
View More
New Consumption Stocks New Consumption Stocks
New Consumption Stocks refer to emerging consumer companies that leverage innovative business models, digital technology, and personalized products to meet the emotional value and upgraded lifestyle demands of younger generations. New Consumption Stocks refer to emerging consumer companies that leverage innovative business models, digital technology, and personalized products to meet the emotional value and upgraded lifestyle demands of younger generations.
View More
Hot Topics Hot Topics
Hong Kong stocks continue to recover! The Hang Seng Index briefly returned to 26,000 points.
Recently, Hong Kong stocks have rebounded from their lows, with the three major indices continuing their upward momentum. The Hang Seng Inde
年頭旺到年尾
Aug 21, 2025 06:11
Are you foolish? What's the point of knowing your mistakes?
牛牛課堂
Sep 12, 2025 17:29
[Opportunity Express] With stock prices soaring, should SMIC "take profits and exit" or "patiently hold on"?