Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
HK Stock MarketDetailed Quotes
PLATT NERA (01949)
- 0.710
- +0.030+4.41%
Market Closed Jan 23 14:13 CST
136.32MMarket Cap-1.70P/E (TTM)
0.710High0.680Low44.80KVolume0.680Open0.680Prev Close30.97KTurnover0.02%Turnover RatioLossP/E (Static)192.00MShares1.82552wk High1.74P/B136.32MFloat Cap0.29052wk Low--Dividend TTM192.00MShs Float12.533Historical High--Dividend LFY4.41%Range %0.290Historical Low0.691Avg Price4000Lot Size--Div Yield TTM--Div Yield LFY
PLATT NERA (01949) 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 | 1,734.07%93.02M | 1,734.44%93.04M | 0.00%5.07M | 0.00%5.07M | 0.00%5.07M | 0.00%5.07M | 0.00%5.07M | -22.60%5.07M | -98.19%5.07M | -85.15%6.55M |
| Accounts receivable | -58.39%184.09M | -17.26%289.54M | 53.26%442.39M | -13.63%349.93M | -30.03%288.65M | -14.63%405.16M | -5.89%412.55M | 116.39%474.61M | 345.10%438.37M | 14.43%219.33M |
| Advance deposits and other receivables | -41.30%140.51M | -9.63%220.92M | -31.21%239.38M | -20.58%244.47M | 22.17%347.97M | 19.53%307.84M | 34.39%284.82M | 57.65%257.53M | 379.89%211.93M | -21.29%163.35M |
| Withholding and tax receivable | -15.56%15.22M | -17.93%13.53M | 22.69%18.03M | 32.14%16.48M | -16.31%14.7M | 1.52%12.47M | 79.14%17.56M | 31.70%12.29M | -16.27%9.8M | 0.00%9.33M |
| Cash and equivalents | 1,015.91%80.44M | 492.29%74.75M | -86.06%7.21M | -52.03%12.62M | -1.76%51.71M | -57.66%26.31M | 57.94%52.64M | -66.62%62.14M | 13.96%33.33M | -30.25%186.17M |
| Financial assets at fair value-current assets | 11.36%91.4M | -12.03%70.54M | --82.07M | --80.18M | ---- | ---- | ---- | ---- | ---- | ---- |
| Total current assets | -32.20%668.82M | -9.60%844.66M | 14.87%986.45M | 12.11%934.35M | -18.99%858.76M | -21.55%833.41M | 12.03%1.06B | 31.85%1.06B | 13.72%946.31M | -8.72%805.77M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 3,013.62%9.37M | 2,528.69%9.62M | -42.88%301K | -48.67%366K | -25.98%527K | -14.41%713K | -20.00%712K | -26.99%833K | -31.80%890K | -48.23%1.14M |
| Advance payment | -87.46%9.87M | -96.89%2.44M | 0.70%78.67M | 0.33%78.36M | 5,738.64%78.12M | 5,964.21%78.11M | -88.52%1.34M | -91.12%1.29M | -53.13%11.66M | 11.14%14.51M |
| Associated company interest | ---- | ---- | -43.53%7.7M | -33.57%9.17M | -13.05%13.64M | -16.65%13.8M | -28.68%15.69M | --16.55M | --22M | ---- |
| Secured deposits-non-current assets | 13.40%83.62M | -13.26%72.8M | -19.66%73.74M | -18.83%83.94M | -11.36%91.78M | -18.17%103.41M | -8.53%103.54M | 10.01%126.37M | -2.93%113.2M | 16.21%114.87M |
| Intangible assets | -80.77%15K | -57.80%46K | -44.68%78K | -37.36%109K | -32.54%141K | -58.17%174K | -56.37%209K | -23.11%416K | 32.69%479K | 64.44%541K |
| Deferred tax assets | -41.21%15.57M | -41.21%15.57M | -9.51%26.49M | -9.50%26.49M | 493.51%29.27M | 493.49%29.27M | --4.93M | --4.93M | ---- | ---- |
| Special items of non-current assets | -31.48%240.14M | -46.71%246.69M | -25.25%350.46M | -16.89%462.89M | -9.69%468.83M | -9.70%556.93M | -26.97%519.12M | 2.68%616.73M | --710.84M | --600.66M |
| Total non-current assets | -34.99%362.14M | -43.94%392.33M | -24.70%557M | -17.36%699.9M | 1.52%739.76M | -2.48%846.9M | -25.51%728.69M | 0.61%868.47M | 505.00%978.23M | 598.62%863.22M |
| Total assets | -33.20%1.03B | -24.31%1.24B | -3.44%1.54B | -2.74%1.63B | -10.64%1.6B | -12.98%1.68B | -7.05%1.79B | 15.69%1.93B | 93.65%1.92B | 65.85%1.67B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -29.24%318.73M | 1.42%413M | 25.61%450.44M | 11.10%407.23M | 3.55%358.59M | -24.31%366.55M | -11.24%346.29M | 114.82%484.26M | 50.88%390.15M | -27.50%225.42M |
| Tax payable | --6.7M | --6.7M | ---- | ---- | ---- | ---- | 5.16%3.08M | -82.75%3.08M | 11.59%2.93M | 622.06%17.84M |
| Other payables and accrued expenses | 58.00%104.66M | 52.86%88.58M | 31.19%66.24M | 12.32%57.95M | 14.52%50.49M | -1.57%51.59M | 24.71%44.09M | 51.88%52.42M | 67.45%35.36M | -1.44%34.51M |
| Bank loans and overdrafts | -47.40%99.97M | -36.88%124.37M | 113.85%190.04M | -15.96%197.03M | -65.65%88.87M | 79.74%234.45M | 64.37%258.67M | -26.89%130.44M | -9.44%157.37M | 118.62%178.4M |
| Financial lease liabilities-current liabilities | -2.47%3.8M | 360.62%17.36M | 6.69%3.89M | 114.82%3.77M | -4.90%3.65M | -56.68%1.75M | -2.52%3.84M | 4.95%4.05M | 6.67%3.94M | 102.52%3.86M |
| Total current liabilities | -25.17%542.6M | -3.21%660.39M | 37.48%725.14M | 0.44%682.32M | -21.93%527.44M | -0.50%679.3M | 12.91%675.61M | 47.48%682.72M | 29.55%598.37M | 6.53%462.92M |
| Net current assets | -51.70%126.22M | -26.89%184.27M | -21.13%261.31M | 63.54%252.04M | -13.83%331.32M | -59.41%154.12M | 10.51%384.5M | 10.74%379.68M | -6.02%347.94M | -23.51%342.85M |
| Total assets less current liabilities | -40.32%488.36M | -39.43%576.6M | -23.60%818.32M | -4.90%951.94M | -3.78%1.07B | -19.80%1B | -16.06%1.11B | 3.49%1.25B | 149.31%1.33B | 110.92%1.21B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -36.93%120.82M | -37.19%136.84M | -24.78%191.55M | 36.84%217.87M | 141.96%254.64M | 26.15%159.22M | 17.86%105.24M | 115.69%126.21M | 113.04%89.29M | 67.24%58.52M |
| Other loans-non-current liabilities | ---- | ---- | ---- | ---- | --50M | ---- | ---- | ---- | ---- | ---- |
| Long-term remuneration payable to staff and workers | -26.20%5.57M | -26.99%5.13M | 15.50%7.54M | 16.55%7.03M | 17.72%6.53M | 19.12%6.03M | 3.35%5.55M | 4.59%5.06M | 5.69%5.37M | 1.77%4.84M |
| Financial lease liabilities-non-current liabilities | ---- | 375.56%27.46M | -50.63%3.8M | --5.77M | 9,053.57%7.69M | ---- | -97.79%84K | -69.77%1.75M | -50.85%3.8M | 4,776.47%5.8M |
| Deferred tax liability | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.33M | --8.33M |
| Special items of non-current liabilities | -72.40%37.74M | -82.45%42.79M | -62.55%136.74M | -45.78%243.78M | -33.43%365.14M | -30.29%449.6M | -25.76%548.53M | 2.42%644.92M | 1,857.67%738.82M | 1,568.53%629.7M |
| Total non-current liabilities | -51.68%164.12M | -55.27%212.22M | -50.35%339.63M | -22.83%474.45M | 3.73%684M | -20.97%614.84M | -22.02%659.4M | 10.00%777.95M | 814.49%845.61M | 811.29%707.19M |
| Total liabilities | -33.63%706.72M | -24.56%872.61M | -12.11%1.06B | -10.62%1.16B | -9.26%1.21B | -11.40%1.29B | -7.55%1.34B | 24.83%1.46B | 160.47%1.44B | 128.48%1.17B |
| Total assets less total liabilities | -32.27%324.23M | -23.69%364.38M | 23.67%478.69M | 23.64%477.49M | -14.70%387.08M | -17.87%386.18M | -5.57%453.78M | -5.75%470.2M | 9.35%480.55M | 0.95%498.88M |
| Total equity and non-current liabilities | -40.32%488.36M | -39.43%576.6M | -23.60%818.32M | -4.90%951.94M | -3.78%1.07B | -19.80%1B | -16.06%1.11B | 3.49%1.25B | 149.31%1.33B | 110.92%1.21B |
| Equity | ||||||||||
| Share capital | 35.76%33.92M | 14.94%28.71M | 56.36%24.98M | 56.36%24.98M | 0.00%15.98M | 0.00%15.98M | 0.00%15.98M | 0.00%15.98M | 0.00%15.98M | 0.00%15.98M |
| Reserve | -36.01%290.32M | -33.96%298.84M | 22.26%453.71M | 22.23%452.51M | -15.24%371.1M | -18.50%370.2M | -5.76%437.81M | -5.94%454.22M | 9.70%464.58M | 0.98%482.9M |
| Shareholders' Equity | -32.27%324.23M | -31.40%327.55M | 23.67%478.69M | 23.64%477.49M | -14.70%387.08M | -17.87%386.18M | -5.57%453.78M | -5.75%470.2M | 9.35%480.55M | 0.95%498.88M |
| Non-controlling interest | ---- | --36.83M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total equity | -32.27%324.23M | -23.69%364.38M | 23.67%478.69M | 23.64%477.49M | -14.70%387.08M | -17.87%386.18M | -5.57%453.78M | -5.75%470.2M | 9.35%480.55M | 0.95%498.88M |
| Total equity and total liabilities | -33.20%1.03B | -24.31%1.24B | -3.44%1.54B | -2.74%1.63B | -10.64%1.6B | -12.98%1.68B | -7.05%1.79B | 15.69%1.93B | 93.65%1.92B | 65.85%1.67B |
| Currency Unit | THP | THP | THP | THP | THP | THP | THP | THP | THP | THP |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- | Unqualified Opinion |
| Auditor | -- | CCA Zhonghuan (Hong Kong) Fushin Certified Public Accountants Limited | -- | Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited | -- | Ernst & Young Accounting Firm | -- | Ernst & Young | -- | 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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