HK Stock MarketDetailed Quotes

LEADWAY TECH (02086)

Watchlist
  • 0.465
  • 0.0000.00%
Not Open Jan 7 13:37 CST
148.60MMarket Cap-42.27P/E (TTM)

LEADWAY TECH (02086) Balance Sheet

All
YOY yoy
Hide blank lines 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
-10.95%24M
-6.58%25.05M
1.60%26.95M
-8.82%26.81M
15.73%26.52M
45.55%29.4M
12.57%22.92M
3.06%20.2M
-42.58%20.36M
-36.27%19.6M
Accounts receivable
96.79%25.65M
115.45%25.6M
-40.38%13.03M
-28.67%11.88M
29.61%21.86M
0.51%16.65M
62.02%16.87M
35.59%16.57M
-49.07%10.41M
-50.75%12.22M
Withholding and tax receivable
4.18%498K
-5.17%477K
-4.40%478K
1.21%503K
-9.42%500K
-11.25%497K
-9.36%552K
-3.95%560K
-65.48%609K
-64.94%583K
Cash and equivalents
-42.37%13.24M
27.12%25.71M
-14.26%22.98M
-49.39%20.23M
-38.70%26.81M
-22.46%39.97M
-15.97%43.73M
-5.20%51.54M
15.90%52.04M
19.63%54.37M
Total current assets
-0.25%63.48M
29.00%76.93M
-16.15%63.64M
-31.25%59.63M
-9.96%75.9M
-2.66%86.73M
0.74%84.29M
2.30%89.11M
-18.67%83.67M
-15.43%87.1M
Non-current assets
Property, plant and equipment
-10.84%6.97M
-14.81%8.84M
52.01%7.82M
37.28%10.37M
-7.30%5.14M
-6.97%7.56M
-53.43%5.55M
-45.79%8.12M
65.67%11.91M
44.06%14.98M
Intangible assets
10.60%8.41M
10.66%8.17M
-8.10%7.6M
0.81%7.38M
55.28%8.27M
75.85%7.32M
-67.43%5.33M
-76.13%4.17M
-39.19%16.36M
-42.84%17.45M
Deferred tax assets
----
----
----
----
----
----
----
----
-21.08%1.39M
-0.77%1.93M
Special items of non-current assets
----
----
21.35%216K
28.81%228K
-25.83%178K
-42.35%177K
--240K
--307K
----
----
Total non-current assets
-1.64%15.38M
-5.43%17.01M
15.02%15.63M
19.44%17.98M
22.30%13.59M
19.56%15.06M
-62.52%11.11M
-63.34%12.59M
-17.27%29.65M
-19.85%34.36M
Total assets
-0.52%78.86M
21.02%93.93M
-11.41%79.28M
-23.75%77.62M
-6.20%89.49M
0.09%101.79M
-15.81%95.41M
-16.27%101.7M
-18.31%113.32M
-16.73%121.46M
Liabilities
Current liabilities
Accounts payable
24.09%16.75M
127.25%25.06M
0.90%13.5M
-44.34%11.03M
13.83%13.38M
36.96%19.81M
-10.88%11.75M
42.13%14.47M
-25.11%13.19M
-50.88%10.18M
Financial lease liabilities-current liabilities
9.91%3.76M
-2.53%4M
68.06%3.42M
33.13%4.11M
-39.16%2.04M
-20.90%3.09M
-17.73%3.35M
-2.69%3.9M
270.31%4.07M
31.63%4.01M
Total current liabilities
21.23%20.51M
92.03%29.07M
9.77%16.92M
-33.90%15.14M
2.09%15.41M
24.67%22.9M
-12.49%15.1M
29.46%18.37M
-8.22%17.25M
-40.61%14.19M
Net current assets
-8.02%42.98M
7.56%47.86M
-22.75%46.72M
-30.29%44.5M
-12.58%60.49M
-9.76%63.83M
4.18%69.2M
-2.99%70.74M
-21.01%66.42M
-7.83%72.92M
Total assets less current liabilities
-6.42%58.35M
3.82%64.87M
-15.82%62.36M
-20.80%62.48M
-7.76%74.08M
-5.33%78.89M
-16.41%80.31M
-22.32%83.33M
-19.89%96.07M
-12.06%107.27M
Non-current liabilities
Long-term remuneration payable to staff and workers
----
----
----
----
----
----
----
----
-75.49%476K
-85.04%303K
Financial lease liabilities-non-current liabilities
-52.28%1.29M
-27.19%3.1M
317.49%2.7M
342.81%4.25M
98.77%646K
-49.21%960K
-91.02%325K
-66.55%1.89M
312.77%3.62M
382.91%5.65M
Deferred tax liability
----
----
----
----
--100K
----
----
----
----
----
Total non-current liabilities
-52.28%1.29M
-27.19%3.1M
261.53%2.7M
342.81%4.25M
129.54%746K
-49.21%960K
-92.07%325K
-68.25%1.89M
45.30%4.1M
86.26%5.95M
Total liabilities
11.12%21.8M
65.89%32.16M
21.39%19.62M
-18.74%19.39M
4.77%16.16M
17.78%23.86M
-27.76%15.42M
0.58%20.26M
-1.24%21.35M
-25.64%20.14M
Total assets less total liabilities
-4.35%57.06M
6.08%61.77M
-18.64%59.66M
-25.28%58.23M
-8.32%73.33M
-4.31%77.93M
-13.04%79.98M
-19.62%81.44M
-21.46%91.97M
-14.70%101.32M
Total equity and non-current liabilities
-6.42%58.35M
3.82%64.87M
-15.82%62.36M
-20.80%62.48M
-7.76%74.08M
-5.33%78.89M
-16.41%80.31M
-22.32%83.33M
-19.89%96.07M
-12.06%107.27M
Equity
Share capital
0.00%31.96M
0.00%31.96M
0.00%31.96M
0.00%31.96M
0.00%31.96M
0.00%31.96M
0.00%31.96M
0.00%31.96M
0.00%31.96M
0.00%31.96M
Reserve
-9.37%25.11M
13.48%29.82M
-33.04%27.7M
-42.85%26.27M
-13.85%41.38M
-7.09%45.98M
-19.98%48.03M
-28.66%49.49M
-29.51%60.02M
-20.11%69.36M
Shareholders' Equity
-4.35%57.06M
6.08%61.77M
-18.64%59.66M
-25.28%58.23M
-8.32%73.33M
-4.31%77.93M
-13.04%79.98M
-19.62%81.44M
-21.46%91.97M
-14.70%101.32M
Total equity
-4.35%57.06M
6.08%61.77M
-18.64%59.66M
-25.28%58.23M
-8.32%73.33M
-4.31%77.93M
-13.04%79.98M
-19.62%81.44M
-21.46%91.97M
-14.70%101.32M
Total equity and total liabilities
-0.52%78.86M
21.02%93.93M
-11.41%79.28M
-23.75%77.62M
-6.20%89.49M
0.09%101.79M
-15.81%95.41M
-16.27%101.7M
-18.31%113.32M
-16.73%121.46M
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
Auditor
--
Evergreen (Hong Kong) Certified Public Accountants Limited
--
KPMG
--
KPMG
--
KPMG
--
KPMG
(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 -10.95%24M-6.58%25.05M1.60%26.95M-8.82%26.81M15.73%26.52M45.55%29.4M12.57%22.92M3.06%20.2M-42.58%20.36M-36.27%19.6M
Accounts receivable 96.79%25.65M115.45%25.6M-40.38%13.03M-28.67%11.88M29.61%21.86M0.51%16.65M62.02%16.87M35.59%16.57M-49.07%10.41M-50.75%12.22M
Withholding and tax receivable 4.18%498K-5.17%477K-4.40%478K1.21%503K-9.42%500K-11.25%497K-9.36%552K-3.95%560K-65.48%609K-64.94%583K
Cash and equivalents -42.37%13.24M27.12%25.71M-14.26%22.98M-49.39%20.23M-38.70%26.81M-22.46%39.97M-15.97%43.73M-5.20%51.54M15.90%52.04M19.63%54.37M
Total current assets -0.25%63.48M29.00%76.93M-16.15%63.64M-31.25%59.63M-9.96%75.9M-2.66%86.73M0.74%84.29M2.30%89.11M-18.67%83.67M-15.43%87.1M
Non-current assets
Property, plant and equipment -10.84%6.97M-14.81%8.84M52.01%7.82M37.28%10.37M-7.30%5.14M-6.97%7.56M-53.43%5.55M-45.79%8.12M65.67%11.91M44.06%14.98M
Intangible assets 10.60%8.41M10.66%8.17M-8.10%7.6M0.81%7.38M55.28%8.27M75.85%7.32M-67.43%5.33M-76.13%4.17M-39.19%16.36M-42.84%17.45M
Deferred tax assets ---------------------------------21.08%1.39M-0.77%1.93M
Special items of non-current assets --------21.35%216K28.81%228K-25.83%178K-42.35%177K--240K--307K--------
Total non-current assets -1.64%15.38M-5.43%17.01M15.02%15.63M19.44%17.98M22.30%13.59M19.56%15.06M-62.52%11.11M-63.34%12.59M-17.27%29.65M-19.85%34.36M
Total assets -0.52%78.86M21.02%93.93M-11.41%79.28M-23.75%77.62M-6.20%89.49M0.09%101.79M-15.81%95.41M-16.27%101.7M-18.31%113.32M-16.73%121.46M
Liabilities
Current liabilities
Accounts payable 24.09%16.75M127.25%25.06M0.90%13.5M-44.34%11.03M13.83%13.38M36.96%19.81M-10.88%11.75M42.13%14.47M-25.11%13.19M-50.88%10.18M
Financial lease liabilities-current liabilities 9.91%3.76M-2.53%4M68.06%3.42M33.13%4.11M-39.16%2.04M-20.90%3.09M-17.73%3.35M-2.69%3.9M270.31%4.07M31.63%4.01M
Total current liabilities 21.23%20.51M92.03%29.07M9.77%16.92M-33.90%15.14M2.09%15.41M24.67%22.9M-12.49%15.1M29.46%18.37M-8.22%17.25M-40.61%14.19M
Net current assets -8.02%42.98M7.56%47.86M-22.75%46.72M-30.29%44.5M-12.58%60.49M-9.76%63.83M4.18%69.2M-2.99%70.74M-21.01%66.42M-7.83%72.92M
Total assets less current liabilities -6.42%58.35M3.82%64.87M-15.82%62.36M-20.80%62.48M-7.76%74.08M-5.33%78.89M-16.41%80.31M-22.32%83.33M-19.89%96.07M-12.06%107.27M
Non-current liabilities
Long-term remuneration payable to staff and workers ---------------------------------75.49%476K-85.04%303K
Financial lease liabilities-non-current liabilities -52.28%1.29M-27.19%3.1M317.49%2.7M342.81%4.25M98.77%646K-49.21%960K-91.02%325K-66.55%1.89M312.77%3.62M382.91%5.65M
Deferred tax liability ------------------100K--------------------
Total non-current liabilities -52.28%1.29M-27.19%3.1M261.53%2.7M342.81%4.25M129.54%746K-49.21%960K-92.07%325K-68.25%1.89M45.30%4.1M86.26%5.95M
Total liabilities 11.12%21.8M65.89%32.16M21.39%19.62M-18.74%19.39M4.77%16.16M17.78%23.86M-27.76%15.42M0.58%20.26M-1.24%21.35M-25.64%20.14M
Total assets less total liabilities -4.35%57.06M6.08%61.77M-18.64%59.66M-25.28%58.23M-8.32%73.33M-4.31%77.93M-13.04%79.98M-19.62%81.44M-21.46%91.97M-14.70%101.32M
Total equity and non-current liabilities -6.42%58.35M3.82%64.87M-15.82%62.36M-20.80%62.48M-7.76%74.08M-5.33%78.89M-16.41%80.31M-22.32%83.33M-19.89%96.07M-12.06%107.27M
Equity
Share capital 0.00%31.96M0.00%31.96M0.00%31.96M0.00%31.96M0.00%31.96M0.00%31.96M0.00%31.96M0.00%31.96M0.00%31.96M0.00%31.96M
Reserve -9.37%25.11M13.48%29.82M-33.04%27.7M-42.85%26.27M-13.85%41.38M-7.09%45.98M-19.98%48.03M-28.66%49.49M-29.51%60.02M-20.11%69.36M
Shareholders' Equity -4.35%57.06M6.08%61.77M-18.64%59.66M-25.28%58.23M-8.32%73.33M-4.31%77.93M-13.04%79.98M-19.62%81.44M-21.46%91.97M-14.70%101.32M
Total equity -4.35%57.06M6.08%61.77M-18.64%59.66M-25.28%58.23M-8.32%73.33M-4.31%77.93M-13.04%79.98M-19.62%81.44M-21.46%91.97M-14.70%101.32M
Total equity and total liabilities -0.52%78.86M21.02%93.93M-11.41%79.28M-23.75%77.62M-6.20%89.49M0.09%101.79M-15.81%95.41M-16.27%101.7M-18.31%113.32M-16.73%121.46M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Evergreen (Hong Kong) Certified Public Accountants Limited--KPMG--KPMG--KPMG--KPMG

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
View More
New Consumption Stocks
View More
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 Show More