HK Stock MarketDetailed Quotes

ZHONG JU INVEST (01959)

Watchlist
  • 3.580
  • -0.250-6.53%
Trading May 6 14:41 CST
1.90BMarket Cap-50.42P/E (TTM)

ZHONG JU INVEST (01959) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(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
Assets
Current assets
Inventory
2.06%121.12M
-23.65%117.13M
-58.97%118.68M
-47.55%153.42M
24.21%289.23M
-6.34%292.49M
8.01%232.85M
44.79%312.27M
-28.02%215.59M
-20.03%215.67M
Accounts receivable
39.35%17.03M
37.58%19.92M
109.86%12.22M
-18.03%14.48M
-60.32%5.82M
148.75%17.66M
61.08%14.67M
-30.89%7.1M
-24.88%9.11M
-40.13%10.27M
Advance deposits and other receivables
-19.11%95.98M
-28.52%73.98M
-34.32%118.65M
-44.79%103.49M
-18.31%180.65M
-9.63%187.46M
5.66%221.14M
19.52%207.44M
11.04%209.29M
30.84%173.56M
Cash and equivalents
-48.48%40.7M
-57.56%35.35M
30.38%79M
194.51%83.29M
-26.31%60.59M
-35.19%28.28M
26.45%82.23M
236.53%43.63M
65.06%65.03M
-72.00%12.97M
Secured deposit
-94.09%325K
-78.99%4.33M
-88.71%5.5M
-27.64%20.63M
-10.33%48.75M
-42.68%28.51M
-42.30%54.36M
2.92%49.74M
-13.31%94.21M
0.23%48.33M
Total current assets
-17.63%275.16M
-33.20%250.7M
-42.90%334.05M
-32.30%375.3M
-3.34%585.03M
-10.61%554.4M
2.03%605.25M
34.59%620.19M
-8.48%593.23M
-10.36%460.8M
Non-current assets
Property, plant and equipment
-32.08%90.89M
-29.76%125.46M
-31.31%133.81M
-9.21%178.61M
0.08%194.81M
8.14%196.74M
18.45%194.65M
33.75%181.93M
26.77%164.33M
7.31%136.02M
Intangible assets
-53.80%304K
-7.98%300K
-35.17%658K
21.19%326K
190.83%1.02M
-14.60%269K
3.25%349K
-12.74%315K
-11.98%338K
-11.30%361K
Deferred tax assets
141.89%2.12M
8.28%3.31M
-58.93%876K
30.89%3.06M
169.32%2.13M
262.99%2.33M
46.40%792K
-82.93%643K
-50.18%541K
236.04%3.77M
Total non-current assets
-30.43%132.15M
-28.23%188.1M
-31.17%189.96M
-9.80%262.08M
-5.32%275.96M
2.41%290.56M
39.68%291.46M
65.41%283.73M
25.05%208.67M
1.79%171.54M
Total assets
-22.27%407.31M
-31.15%438.81M
-39.14%524.01M
-24.57%637.38M
-3.98%860.99M
-6.52%844.96M
11.82%896.72M
42.95%903.92M
-1.61%801.9M
-7.36%632.34M
Liabilities
Current liabilities
Accounts payable
-70.86%8.98M
-48.81%29.34M
-75.26%30.8M
-30.77%57.31M
11.71%124.49M
-28.26%82.78M
-21.10%111.44M
55.85%115.39M
-27.74%141.25M
28.85%74.04M
Tax payable
0.44%21.54M
-11.80%23.21M
-18.51%21.44M
9.06%26.31M
22.41%26.31M
19.34%24.13M
-4.79%21.5M
13.16%20.22M
10.12%22.58M
-13.48%17.87M
Amounts payable to associated parties-current liabilities
----
-73.83%4.91M
-89.13%11.04M
-89.01%18.77M
-40.51%101.55M
1.31%170.7M
326.75%170.7M
--168.5M
--40M
----
Other payables and accrued expenses
-3.78%65.19M
38.08%54.11M
14.62%67.74M
-34.52%39.19M
0.13%59.1M
4.84%59.85M
47.28%59.03M
59.45%57.08M
-23.77%40.08M
-18.28%35.8M
Bank loans and overdrafts
0.51%96.1M
-38.06%91.13M
-51.97%95.61M
-22.54%147.12M
8.05%199.05M
15.44%189.93M
-14.17%184.21M
-16.82%164.52M
100.27%214.62M
-18.75%197.8M
Total current liabilities
-15.92%212.49M
-25.80%225.71M
-54.31%252.71M
-45.80%304.19M
-5.46%553.16M
-2.02%561.22M
15.65%585.1M
59.15%572.81M
15.74%505.93M
-11.33%359.92M
Net current assets
-22.95%62.67M
-64.85%24.99M
155.16%81.34M
1,143.45%71.11M
58.18%31.88M
-114.38%-6.82M
-76.92%20.15M
-53.02%47.39M
-58.64%87.3M
-6.69%100.88M
Total assets less current liabilities
-28.19%194.82M
-36.04%213.1M
-11.87%271.29M
17.42%333.19M
-1.21%307.84M
-14.31%283.75M
5.29%311.62M
21.55%331.12M
-21.69%295.97M
-1.52%272.41M
Non-current liabilities
Long-term bank loan
----
----
53.36%2.01M
--4.13M
--1.31M
----
----
----
----
----
Payments payable to related parties-non-current liabilities
-36.41%76.31M
-29.17%85M
147.96%120M
--120M
--48.39M
----
----
----
----
----
Financial lease liabilities-non-current liabilities
-23.24%36.58M
-39.14%42.72M
-28.59%47.66M
2.47%70.2M
-2.87%66.74M
-7.59%68.51M
110.02%68.71M
243.84%74.14M
45.07%32.71M
-18.84%21.56M
Deferred income-non-current liabilities
51.12%2.23M
-24.77%1.37M
-23.60%1.47M
113.73%1.82M
95.34%1.93M
--852K
--987K
----
----
----
Total non-current liabilities
-32.74%115.11M
-34.19%129.09M
44.58%171.13M
182.81%196.15M
69.84%118.37M
-6.44%69.36M
113.04%69.69M
243.84%74.14M
-73.20%32.71M
-18.84%21.56M
Total liabilities
-22.71%327.6M
-29.09%354.8M
-36.88%423.85M
-20.65%500.34M
2.56%671.52M
-2.53%630.57M
21.56%654.79M
69.58%646.94M
-3.67%538.64M
-11.80%381.49M
Total assets less total liabilities
-20.42%79.71M
-38.70%84M
-47.14%100.16M
-36.08%137.03M
-21.68%189.47M
-16.58%214.39M
-8.10%241.93M
2.44%256.98M
2.88%263.26M
0.32%250.85M
Total equity and non-current liabilities
-28.19%194.82M
-36.04%213.1M
-11.87%271.29M
17.42%333.19M
-1.21%307.84M
-14.31%283.75M
5.29%311.62M
21.55%331.12M
-21.69%295.97M
-1.52%272.41M
Equity
Share capital
4.96%4.78M
0.59%4.59M
0.00%4.56M
0.00%4.56M
0.00%4.56M
0.00%4.56M
0.00%4.56M
0.13%4.56M
0.95%4.56M
0.82%4.55M
Reserve
-21.10%75.36M
-39.74%79.58M
-48.21%95.51M
-36.80%132.05M
-21.85%184.41M
-16.91%208.93M
-8.22%235.97M
2.88%251.44M
3.14%257.11M
0.27%244.41M
Shareholders' Equity
-19.91%80.15M
-38.39%84.16M
-47.04%100.07M
-36.01%136.61M
-21.44%188.96M
-16.61%213.49M
-8.08%240.53M
2.83%256M
3.11%261.67M
0.28%248.96M
Non-controlling interest
-582.22%-434K
-137.91%-160K
-82.21%90K
-52.90%422K
-63.68%506K
-8.85%896K
-12.17%1.39M
-48.04%983K
-24.66%1.59M
4.94%1.89M
Total equity
-20.42%79.71M
-38.70%84M
-47.14%100.16M
-36.08%137.03M
-21.68%189.47M
-16.58%214.39M
-8.10%241.93M
2.44%256.98M
2.88%263.26M
0.32%250.85M
Total equity and total liabilities
-22.27%407.31M
-31.15%438.81M
-39.14%524.01M
-24.57%637.38M
-3.98%860.99M
-6.52%844.96M
11.82%896.72M
42.95%903.92M
-1.61%801.9M
-7.36%632.34M
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
Bai Chun Accounting Firm Limited
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
(FY)Dec 31, 2025(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
Assets
Current assets
Inventory 2.06%121.12M-23.65%117.13M-58.97%118.68M-47.55%153.42M24.21%289.23M-6.34%292.49M8.01%232.85M44.79%312.27M-28.02%215.59M-20.03%215.67M
Accounts receivable 39.35%17.03M37.58%19.92M109.86%12.22M-18.03%14.48M-60.32%5.82M148.75%17.66M61.08%14.67M-30.89%7.1M-24.88%9.11M-40.13%10.27M
Advance deposits and other receivables -19.11%95.98M-28.52%73.98M-34.32%118.65M-44.79%103.49M-18.31%180.65M-9.63%187.46M5.66%221.14M19.52%207.44M11.04%209.29M30.84%173.56M
Cash and equivalents -48.48%40.7M-57.56%35.35M30.38%79M194.51%83.29M-26.31%60.59M-35.19%28.28M26.45%82.23M236.53%43.63M65.06%65.03M-72.00%12.97M
Secured deposit -94.09%325K-78.99%4.33M-88.71%5.5M-27.64%20.63M-10.33%48.75M-42.68%28.51M-42.30%54.36M2.92%49.74M-13.31%94.21M0.23%48.33M
Total current assets -17.63%275.16M-33.20%250.7M-42.90%334.05M-32.30%375.3M-3.34%585.03M-10.61%554.4M2.03%605.25M34.59%620.19M-8.48%593.23M-10.36%460.8M
Non-current assets
Property, plant and equipment -32.08%90.89M-29.76%125.46M-31.31%133.81M-9.21%178.61M0.08%194.81M8.14%196.74M18.45%194.65M33.75%181.93M26.77%164.33M7.31%136.02M
Intangible assets -53.80%304K-7.98%300K-35.17%658K21.19%326K190.83%1.02M-14.60%269K3.25%349K-12.74%315K-11.98%338K-11.30%361K
Deferred tax assets 141.89%2.12M8.28%3.31M-58.93%876K30.89%3.06M169.32%2.13M262.99%2.33M46.40%792K-82.93%643K-50.18%541K236.04%3.77M
Total non-current assets -30.43%132.15M-28.23%188.1M-31.17%189.96M-9.80%262.08M-5.32%275.96M2.41%290.56M39.68%291.46M65.41%283.73M25.05%208.67M1.79%171.54M
Total assets -22.27%407.31M-31.15%438.81M-39.14%524.01M-24.57%637.38M-3.98%860.99M-6.52%844.96M11.82%896.72M42.95%903.92M-1.61%801.9M-7.36%632.34M
Liabilities
Current liabilities
Accounts payable -70.86%8.98M-48.81%29.34M-75.26%30.8M-30.77%57.31M11.71%124.49M-28.26%82.78M-21.10%111.44M55.85%115.39M-27.74%141.25M28.85%74.04M
Tax payable 0.44%21.54M-11.80%23.21M-18.51%21.44M9.06%26.31M22.41%26.31M19.34%24.13M-4.79%21.5M13.16%20.22M10.12%22.58M-13.48%17.87M
Amounts payable to associated parties-current liabilities -----73.83%4.91M-89.13%11.04M-89.01%18.77M-40.51%101.55M1.31%170.7M326.75%170.7M--168.5M--40M----
Other payables and accrued expenses -3.78%65.19M38.08%54.11M14.62%67.74M-34.52%39.19M0.13%59.1M4.84%59.85M47.28%59.03M59.45%57.08M-23.77%40.08M-18.28%35.8M
Bank loans and overdrafts 0.51%96.1M-38.06%91.13M-51.97%95.61M-22.54%147.12M8.05%199.05M15.44%189.93M-14.17%184.21M-16.82%164.52M100.27%214.62M-18.75%197.8M
Total current liabilities -15.92%212.49M-25.80%225.71M-54.31%252.71M-45.80%304.19M-5.46%553.16M-2.02%561.22M15.65%585.1M59.15%572.81M15.74%505.93M-11.33%359.92M
Net current assets -22.95%62.67M-64.85%24.99M155.16%81.34M1,143.45%71.11M58.18%31.88M-114.38%-6.82M-76.92%20.15M-53.02%47.39M-58.64%87.3M-6.69%100.88M
Total assets less current liabilities -28.19%194.82M-36.04%213.1M-11.87%271.29M17.42%333.19M-1.21%307.84M-14.31%283.75M5.29%311.62M21.55%331.12M-21.69%295.97M-1.52%272.41M
Non-current liabilities
Long-term bank loan --------53.36%2.01M--4.13M--1.31M--------------------
Payments payable to related parties-non-current liabilities -36.41%76.31M-29.17%85M147.96%120M--120M--48.39M--------------------
Financial lease liabilities-non-current liabilities -23.24%36.58M-39.14%42.72M-28.59%47.66M2.47%70.2M-2.87%66.74M-7.59%68.51M110.02%68.71M243.84%74.14M45.07%32.71M-18.84%21.56M
Deferred income-non-current liabilities 51.12%2.23M-24.77%1.37M-23.60%1.47M113.73%1.82M95.34%1.93M--852K--987K------------
Total non-current liabilities -32.74%115.11M-34.19%129.09M44.58%171.13M182.81%196.15M69.84%118.37M-6.44%69.36M113.04%69.69M243.84%74.14M-73.20%32.71M-18.84%21.56M
Total liabilities -22.71%327.6M-29.09%354.8M-36.88%423.85M-20.65%500.34M2.56%671.52M-2.53%630.57M21.56%654.79M69.58%646.94M-3.67%538.64M-11.80%381.49M
Total assets less total liabilities -20.42%79.71M-38.70%84M-47.14%100.16M-36.08%137.03M-21.68%189.47M-16.58%214.39M-8.10%241.93M2.44%256.98M2.88%263.26M0.32%250.85M
Total equity and non-current liabilities -28.19%194.82M-36.04%213.1M-11.87%271.29M17.42%333.19M-1.21%307.84M-14.31%283.75M5.29%311.62M21.55%331.12M-21.69%295.97M-1.52%272.41M
Equity
Share capital 4.96%4.78M0.59%4.59M0.00%4.56M0.00%4.56M0.00%4.56M0.00%4.56M0.00%4.56M0.13%4.56M0.95%4.56M0.82%4.55M
Reserve -21.10%75.36M-39.74%79.58M-48.21%95.51M-36.80%132.05M-21.85%184.41M-16.91%208.93M-8.22%235.97M2.88%251.44M3.14%257.11M0.27%244.41M
Shareholders' Equity -19.91%80.15M-38.39%84.16M-47.04%100.07M-36.01%136.61M-21.44%188.96M-16.61%213.49M-8.08%240.53M2.83%256M3.11%261.67M0.28%248.96M
Non-controlling interest -582.22%-434K-137.91%-160K-82.21%90K-52.90%422K-63.68%506K-8.85%896K-12.17%1.39M-48.04%983K-24.66%1.59M4.94%1.89M
Total equity -20.42%79.71M-38.70%84M-47.14%100.16M-36.08%137.03M-21.68%189.47M-16.58%214.39M-8.10%241.93M2.44%256.98M2.88%263.26M0.32%250.85M
Total equity and total liabilities -22.27%407.31M-31.15%438.81M-39.14%524.01M-24.57%637.38M-3.98%860.99M-6.52%844.96M11.82%896.72M42.95%903.92M-1.61%801.9M-7.36%632.34M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Bai Chun Accounting Firm Limited--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--

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
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More