JUNWEA GROUP (01920) Balance Sheet

0.365
-0.015-3.95%

15min DelayMarket Closed Sep 21 16:01 CST

214.47MMarket Cap-7.16P/E (TTM)

Cumulative·All

YOY

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Currency: HKD

2026/H1

2025/FY

2025/H1

2024/FY

2024/H1

2023/FY

2023/H1

2022/FY

2022/H1

2021/FY

2021/H1

2020/FY

2020/H1

2019/FY

2019/H1

2019/Q1

2018/FY

2017/FY

2016/FY

Total Assets

+136.92%133.80M

+48.60%62.80M

+19.95%56.48M

-41.11%42.26M

-54.06%47.08M

-42.10%71.76M

-27.04%102.50M

-35.20%123.94M

-43.67%140.49M

-24.56%191.25M

-11.41%249.42M

-3.22%253.52M

+75.46%281.54M

+62.63%261.94M

--160.46M

--157.44M

+96.53%161.06M

+72.65%81.95M

--47.47M

Total Current Assets

+190.08%123.74M

+36.48%49.77M

+5.64%42.66M

-43.13%36.47M

-56.61%40.38M

-42.74%64.12M

-30.44%93.06M

-37.43%111.98M

-43.23%133.79M

-26.02%178.96M

-12.26%235.67M

-2.47%241.90M

+76.19%268.59M

+61.95%248.02M

--152.44M

--149.25M

+102.96%153.15M

+81.38%75.46M

--41.60M

Cash and Equivalents

+147.92%57.34M

+195.26%31.12M

+5217.24%23.13M

-43.34%10.54M

-94.42%435.00K

+32.80%18.60M

-71.34%7.80M

+46.46%14.01M

+217.01%27.21M

+60.86%9.56M

-11.63%8.58M

-75.93%5.95M

+5065.43%9.71M

+36.27%24.70M

--188.00K

--6.67M

+37.97%18.12M

+2042.74%13.14M

--613.00K

Accounts Receivable

+155.37%7.75M

-98.94%230.00K

-58.43%3.04M

+295.07%21.78M

-18.35%7.30M

-14.83%5.51M

--8.94M

-26.50%6.47M

----

-11.03%8.81M

-71.21%5.12M

-64.85%9.90M

-49.42%17.78M

-9.72%28.16M

--35.15M

--26.76M

+31.18%31.19M

+88.72%23.78M

--12.60M

Related Party Payments Receivable

----

--4.79M

--8.52M

+531.56%16.15M

+16.65%2.56M

--2.19M

Withholding and Tax Receivable

----

+5.00%126.00K

--120.00K

----

Advance Deposits and Other Receivables

+5.82%5.84M

--7.88M

-40.38%5.52M

----

-65.37%9.25M

-36.79%16.90M

-0.62%26.72M

-3.95%26.73M

-35.03%26.89M

-33.40%27.83M

-23.12%41.38M

-35.75%41.79M

+767.14%53.83M

+1493.83%65.04M

--6.21M

--5.12M

+115.02%4.08M

+909.57%1.90M

--188.00K

Inventory

--2.49M

--1.10M

----

Secured Deposit

----

+0.00%5.00M

--5.00M

----

Total Non-Current Assets

-27.20%10.06M

+124.91%13.03M

+106.12%13.82M

-24.16%5.79M

-28.98%6.70M

-36.15%7.64M

+40.85%9.44M

-2.65%11.96M

-51.26%6.70M

+5.78%12.29M

+6.17%13.75M

-16.55%11.62M

+61.50%12.95M

+75.79%13.92M

--8.02M

--8.19M

+21.89%7.92M

+10.76%6.50M

--5.87M

Property, Plant and Equipment

-34.96%7.11M

+237.54%10.12M

+173.26%10.94M

-39.27%3.00M

-40.99%4.00M

-47.30%4.94M

+63.46%6.78M

-4.49%9.36M

-61.12%4.15M

-15.04%9.80M

-17.60%10.67M

+3.28%11.54M

+61.50%12.95M

+41.12%11.17M

--8.02M

--8.19M

+302.75%7.92M

+7.73%1.97M

--1.83M

Investment Property

----

+12.13%4.53M

--4.04M

Financial Assets at Fair Value-Non-Current Assets

+2.26%2.95M

+4.15%2.91M

+6.66%2.88M

+3.44%2.80M

+1.66%2.70M

+4.08%2.70M

+4.11%2.66M

+4.59%2.60M

-14.99%2.55M

--2.48M

--3.00M

----

Advance Payment

----

--2.75M

----

Deferred Tax Assets

----

--75.00K

----

Total Liabilities

+78.99%57.86M

+49.85%48.60M

+66.78%32.33M

+74.46%32.43M

-6.24%19.38M

-2.93%18.59M

+45.25%20.67M

-58.03%19.15M

-53.51%14.23M

+84.64%45.63M

-37.66%30.61M

-38.99%24.71M

-27.96%49.10M

-52.38%40.51M

--68.15M

--78.22M

+87.32%85.06M

+41.05%45.41M

--32.20M

Total Current Liabilities

+68.94%54.61M

+34.04%43.47M

+66.78%32.33M

+74.46%32.43M

-6.24%19.38M

-2.93%18.59M

+45.47%20.67M

-57.93%19.15M

-53.44%14.21M

+85.12%45.52M

-25.67%30.52M

-38.89%24.59M

-39.56%41.06M

-52.63%40.24M

--67.93M

--78.06M

+88.21%84.94M

+41.39%45.13M

--31.92M

Accounts Payable

-54.03%8.22M

-65.69%9.31M

+31.75%17.88M

+202.49%27.12M

+23.26%13.57M

-5.07%8.97M

+161.46%11.01M

-67.44%9.45M

-17.54%4.21M

+333.21%29.01M

-79.93%5.11M

-66.08%6.70M

-45.19%25.45M

-64.00%19.74M

--46.44M

--62.11M

+79.28%54.85M

+97.43%30.59M

--15.50M

Tax Payable

----

-67.60%3.78M

+120.91%14.51M

--11.66M

--8.94M

-21.27%6.57M

+93.35%8.35M

--4.32M

Amounts Payable to Associated Parties - Current Liabilities

--3.18M

--2.00M

----

Bank Loans and Overdrafts

----

-15.14%4.93M

-44.86%5.31M

-39.85%5.81M

-0.80%9.62M

-3.38%9.66M

-40.41%9.70M

-60.52%10.00M

-8.58%16.28M

+205.49%25.33M

+366.74%17.81M

+2.80%8.29M

-81.64%3.82M

--8.07M

--5.17M

--20.78M

----

--5.90M

Financial Lease Liabilities-Current Liabilities

-60.99%3.71M

--2.97M

--9.52M

----

Total Non-Current Liabilities

--3.25M

--5.13M

----

-76.14%21.00K

-12.30%107.00K

-98.91%88.00K

-54.81%122.00K

+3537.10%8.04M

+114.29%270.00K

--221.00K

--162.00K

-55.32%126.00K

+1.81%282.00K

--277.00K

Long-Term Bank Loan

----

--7.68M

----

Financial Lease Liabilities-Non-Current

--3.25M

--5.13M

----

Deferred Tax Liability

----

-76.14%21.00K

-12.30%107.00K

-75.69%88.00K

-54.81%122.00K

+63.80%362.00K

+114.29%270.00K

--221.00K

--162.00K

-55.32%126.00K

+1.81%282.00K

--277.00K

Total Equity

+214.46%75.94M

+44.48%14.20M

-12.82%24.15M

-81.51%9.83M

-66.15%27.70M

-49.26%53.17M

-35.19%81.83M

-28.04%104.79M

-42.30%126.26M

-36.36%145.62M

-5.87%218.81M

+3.33%228.81M

+151.82%232.44M

+191.36%221.44M

--92.31M

--79.22M

+107.99%76.00M

+139.28%36.54M

--15.27M

Stockholders' Equity

+262.48%87.54M

+89.70%18.65M

-12.82%24.15M

-81.51%9.83M

-66.15%27.70M

-49.26%53.17M

-35.19%81.83M

-28.04%104.79M

-42.30%126.26M

-36.36%145.62M

-5.87%218.81M

+3.33%228.81M

+151.82%232.44M

+191.36%221.44M

--92.31M

--79.22M

+107.99%76.00M

+139.28%36.54M

--15.27M

Share Capital

+56.94%58.76M

+20.00%37.44M

+0.00%31.20M

+20.00%31.20M

+0.00%26.00M

--26.00M

+4233.33%26.00M

----

+0.00%600.00K

--600.00K

Reserves

+316.54%28.78M

+12.06%-18.79M

-279.82%-13.29M

-197.28%-21.37M

-106.91%-3.50M

-70.15%21.97M

-46.74%50.63M

-38.48%73.59M

-50.70%95.06M

-41.02%119.62M

-6.60%192.81M

+3.77%202.81M

+123.65%206.44M

+159.20%195.44M

--92.31M

--79.22M

+109.79%75.40M

+144.98%35.94M

--14.67M

Minority Interests

---11.60M

---4.45M

----

Deadline

Jun 30, 2026

Dec 31, 2025

Jun 30, 2025

Dec 31, 2024

Jun 30, 2024

Dec 31, 2023

Jun 30, 2023

Dec 31, 2022

Jun 30, 2022

Dec 31, 2021

Jun 30, 2021

Dec 31, 2020

Jun 30, 2020

Dec 31, 2019

Jun 30, 2019

Mar 31, 2019

Dec 31, 2018

Dec 31, 2017

Dec 31, 2016

Accounting Standard

HKAS

Audit Opinions

Unqualified opinion

	2026/H1	2025/FY	2025/H1	2024/FY	2024/H1	2023/FY	2023/H1	2022/FY	2022/H1	2021/FY	2021/H1	2020/FY	2020/H1	2019/FY	2019/H1	2019/Q1	2018/FY	2017/FY	2016/FY

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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