Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
HK Stock MarketDetailed Quotes
PANASIALUM (02078)
- 0.117
- 0.0000.00%
Trading May 6 09:00 CST
140.40MMarket Cap-2.39P/E (TTM)
0.000High0.000Low0Volume0.000Open0.117Prev Close0.00Turnover0.00%Turnover RatioLossP/E (Static)1.20BShares0.19352wk High0.20P/B140.40MFloat Cap0.06952wk Low--Dividend TTM1.20BShs Float3.740Historical High--Dividend LFY0.00%Range %0.061Historical Low--Avg Price1000Lot Size--Div Yield TTM--Div Yield LFY
PANASIALUM (02078) Balance Sheet
All
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 | 15.68%75.66M | 1.60%69.94M | -30.41%65.41M | -8.88%68.84M | -7.85%93.99M | -36.81%75.55M | -49.48%101.99M | -51.24%119.56M | -25.43%201.88M | -18.21%245.21M |
| Accounts receivable | -68.27%71.85M | -0.19%159.94M | 1.49%226.45M | -19.81%160.24M | -18.41%223.12M | -50.24%199.82M | -28.12%273.47M | -14.92%401.58M | -3.65%380.44M | 25.27%471.99M |
| Advance deposits and other receivables | -29.38%78.9M | -15.53%103.83M | -23.74%111.72M | -20.43%122.93M | -32.78%146.5M | -22.62%154.5M | 5.49%217.95M | -38.86%199.65M | -89.75%206.6M | 218.50%326.55M |
| Withholding and tax receivable | ---- | ---- | ---- | --1.61M | --1.61M | ---- | ---- | ---- | ---- | ---- |
| Cash and equivalents | -79.62%59.31M | -59.80%169.16M | 28.62%291M | 112.60%420.81M | 207.12%226.24M | 48.58%197.93M | 34.92%73.67M | -35.80%133.22M | 104.12%54.6M | 1,284.29%207.51M |
| Fixed time deposit-current assets | -51.52%37.81M | --78M | --78M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Secured deposit | 146.34%85.81M | -87.04%7.8M | -57.86%34.84M | 11.37%60.2M | 47.25%82.66M | -7.34%54.05M | 112.01%56.14M | 122.72%58.33M | 1,146.61%26.48M | -71.51%26.19M |
| Derivative financial instruments-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.34M | ---- | ---- |
| Total current assets | -49.30%409.35M | -29.47%588.67M | 4.30%807.41M | 22.41%834.62M | 7.04%774.11M | -25.94%681.85M | -16.87%723.21M | -27.93%920.68M | -67.89%870M | 44.18%1.28B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -12.60%317.2M | -14.25%337.74M | -14.67%362.93M | -13.98%393.88M | -32.98%425.35M | -40.00%457.88M | -23.52%634.66M | -17.64%763.18M | -9.72%829.81M | -2.87%926.62M |
| Investment property | ---- | ---- | ---- | ---- | ---- | -72.67%20.56M | -72.92%21.36M | --75.25M | --78.86M | ---- |
| Advance payment | 30.82%2.34M | --2.08M | -40.34%1.79M | ---- | -56.87%3M | -71.01%6.82M | -75.88%6.96M | -78.14%23.53M | -35.71%28.86M | 98.71%107.68M |
| Deferred tax assets | ---- | ---- | ---- | ---- | ---- | -7.34%2.25M | -8.15%2.33M | --2.42M | --2.54M | ---- |
| Total non-current assets | -11.15%538.98M | -10.00%557.88M | -7.72%606.62M | -13.42%619.9M | -31.58%657.41M | -39.10%715.99M | -24.54%960.79M | -14.00%1.18B | -2.22%1.27B | 1.44%1.37B |
| Total assets | -32.93%948.32M | -21.17%1.15B | -1.22%1.41B | 4.05%1.45B | -14.99%1.43B | -33.32%1.4B | -21.42%1.68B | -20.73%2.1B | -46.58%2.14B | 18.39%2.64B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -27.04%8.98M | -75.18%10.65M | -81.31%12.31M | 29.37%42.88M | 22.48%65.9M | -71.03%33.15M | -50.68%53.8M | -17.08%114.42M | -25.80%109.08M | -38.70%137.99M |
| Tax payable | -74.07%72.39M | -60.41%119.18M | 215.65%279.12M | 354.61%301.06M | 14.99%88.43M | -3.77%66.23M | 0.67%76.9M | -5.63%68.82M | -81.11%76.39M | 1.62%72.93M |
| Bank loans and overdrafts | -62.04%95.51M | -18.17%182.6M | 72.85%251.63M | 90.99%223.14M | -10.41%145.58M | -61.03%116.83M | -36.63%162.5M | -33.67%299.81M | -85.32%256.42M | -39.86%451.97M |
| Financial lease liabilities-current liabilities | -83.56%1.46M | -5.40%2.16M | 453.97%8.86M | -9.49%2.28M | -68.92%1.6M | -59.45%2.52M | -46.28%5.14M | -42.26%6.21M | -17.41%9.58M | -9.02%10.75M |
| Deferred income-current liabilities | -0.07%12.2M | -2.71%12.12M | -3.81%12.2M | -21.62%12.45M | -23.98%12.69M | -9.42%15.89M | -10.21%16.69M | -5.34%17.54M | 0.30%18.59M | 6.92%18.53M |
| Special items of current liabilities | -33.58%68.57M | -23.42%76.59M | -10.45%103.23M | -18.84%100.02M | -27.31%115.28M | -40.11%123.24M | -27.33%158.59M | -49.81%205.78M | -40.05%218.24M | 60.08%409.99M |
| Total current liabilities | -61.17%259.1M | -40.85%403.29M | 55.39%667.36M | 90.54%681.83M | -9.32%429.47M | -49.78%357.84M | -31.19%473.63M | -35.35%712.58M | -74.44%688.3M | -17.36%1.1B |
| Net current assets | 7.28%150.24M | 21.33%185.38M | -59.36%140.05M | -52.84%152.79M | 38.09%344.65M | 55.70%324M | 37.36%249.58M | 18.72%208.1M | 991.11%181.7M | 139.16%175.29M |
| Total assets less current liabilities | -7.69%689.22M | -3.81%743.26M | -25.49%746.67M | -25.70%772.69M | -17.21%1B | -24.84%1.04B | -16.81%1.21B | -10.28%1.38B | 10.32%1.45B | 71.37%1.54B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | -30.27%34.34M | ---- | -51.01%49.25M | -71.91%65.03M | -54.73%100.53M | 0.53%231.48M | 173.02%222.04M | 162.65%230.26M | -89.70%81.33M |
| Financial lease liabilities-non-current liabilities | -93.27%994K | ---- | 1,096.03%14.77M | 63.39%2.2M | 48.97%1.24M | -54.78%1.34M | -78.52%829K | 2,069.34%2.97M | -9.01%3.86M | -98.45%137K |
| Deferred tax liability | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3.22%297.23M | ---- | --307.12M |
| Special items of non-current liabilities | ---- | ---- | ---- | ---- | -18.05%214.75M | --252.29M | -14.71%262.03M | ---- | --307.22M | ---- |
| Total non-current liabilities | -93.27%994K | -33.25%34.34M | -94.74%14.77M | -85.47%51.45M | -43.16%281.01M | -32.18%354.16M | -8.68%494.35M | 34.40%522.25M | 489.01%541.34M | -51.31%388.59M |
| Total liabilities | -61.87%260.1M | -40.32%437.63M | -3.99%682.13M | 2.99%733.28M | -26.60%710.48M | -42.34%712.01M | -21.28%967.97M | -17.17%1.23B | -55.84%1.23B | -30.07%1.49B |
| Total assets less total liabilities | -5.97%688.23M | -1.71%708.92M | 1.51%731.9M | 5.16%721.24M | 0.70%721.04M | -20.39%685.83M | -21.62%716.03M | -25.33%861.46M | -25.54%913.53M | 1,032.47%1.15B |
| Total equity and non-current liabilities | -7.69%689.22M | -3.81%743.26M | -25.49%746.67M | -25.70%772.69M | -17.21%1B | -24.84%1.04B | -16.81%1.21B | -10.28%1.38B | 10.32%1.45B | 71.37%1.54B |
| Equity | ||||||||||
| Share capital | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M | 0.00%120M |
| Reserve | -7.14%568.23M | -2.05%588.92M | 1.81%611.9M | 6.26%601.24M | 0.84%601.04M | -23.69%565.83M | -24.89%596.03M | -28.27%741.46M | -28.31%793.53M | 5,802.82%1.03B |
| Shareholders' Equity | -5.97%688.23M | -1.71%708.92M | 1.51%731.9M | 5.16%721.24M | 0.70%721.04M | -20.39%685.83M | -21.62%716.03M | -25.33%861.46M | -25.54%913.53M | 1,032.47%1.15B |
| Total equity | -5.97%688.23M | -1.71%708.92M | 1.51%731.9M | 5.16%721.24M | 0.70%721.04M | -20.39%685.83M | -21.62%716.03M | -25.33%861.46M | -25.54%913.53M | 1,032.47%1.15B |
| Total equity and total liabilities | -32.93%948.32M | -21.17%1.15B | -1.22%1.41B | 4.05%1.45B | -14.99%1.43B | -33.32%1.4B | -21.42%1.68B | -20.73%2.1B | -46.58%2.14B | 18.39%2.64B |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| 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 | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- |
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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