Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
HK Stock MarketDetailed Quotes
CARSGEN-B (02171)
- 23.800
- +1.800+8.18%
Market Closed May 7 16:07 CST
13.57BMarket Cap-125.26P/E (TTM)
24.180High22.000Low8.16MVolume22.000Open22.000Prev Close190.55MTurnover1.43%Turnover RatioLossP/E (Static)570.35MShares28.60052wk High15.65P/B13.57BFloat Cap10.87052wk Low--Dividend TTM570.35MShs Float57.250Historical High--Dividend LFY9.91%Range %2.480Historical Low23.363Avg Price500Lot Size--Div Yield TTM--Div Yield LFY
CARSGEN-B (02171) 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 | 3.06%7.14M | 119.48%11.12M | 914.06%6.93M | --5.07M | --683K | ---- | ---- | ---- | ---- | ---- |
| Accounts receivable | 77.37%15.55M | 434.28%18.55M | --8.77M | --3.47M | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance deposits and other receivables | -17.06%16.04M | 155.22%41.28M | 97.55%19.34M | -21.13%16.18M | -17.26%9.79M | -27.38%20.51M | -71.75%11.83M | 242.71%28.24M | 1,632.22%41.89M | --8.24M |
| Cash and equivalents | -24.05%1.12B | -23.71%1.26B | -20.04%1.48B | -1.86%1.65B | -18.44%1.85B | 180.64%1.68B | 228.09%2.27B | -68.34%600.03M | -33.72%691.28M | --1.9B |
| Fixed time deposit-current assets | ---- | ---- | ---- | ---- | ---- | -77.10%490.09M | ---- | 37.35%2.14B | --2.32B | --1.56B |
| Other current assets | -1.48%15.94M | -22.85%48.15M | 25.80%16.18M | 236.07%62.41M | -38.08%12.86M | -39.20%18.57M | -5.72%20.77M | 51.75%30.55M | 111.66%22.03M | --20.13M |
| Total current assets | -23.01%1.18B | -20.68%1.38B | -18.30%1.53B | -21.39%1.74B | -18.58%1.87B | -20.93%2.21B | -25.08%2.3B | -19.62%2.8B | 190.86%3.07B | --3.48B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -20.91%84.42M | -66.90%95.58M | -65.78%106.75M | -16.87%288.79M | -14.26%311.95M | -6.97%347.38M | 20.92%363.85M | 143.54%373.41M | 132.12%300.9M | --153.33M |
| Advance payment | -5.10%15.06M | 16.54%19.05M | 12.72%15.87M | 232.49%16.34M | 122.69%14.08M | 2.82%4.92M | -77.79%6.32M | -67.76%4.78M | 60.19%28.46M | --14.83M |
| Intangible assets | -61.03%1.15M | -45.32%3.58M | -66.02%2.94M | -29.54%6.54M | -40.18%8.66M | -48.93%9.29M | -28.10%14.48M | -16.79%18.18M | -14.40%20.13M | --21.85M |
| Total non-current assets | -20.11%114.05M | -63.20%133.5M | -62.84%142.76M | -15.99%362.8M | -16.89%384.13M | -10.19%431.87M | 6.30%462.18M | 50.31%480.86M | 119.52%434.78M | --319.92M |
| Total assets | -22.77%1.29B | -28.02%1.51B | -25.88%1.67B | -20.51%2.1B | -18.30%2.26B | -19.36%2.64B | -21.19%2.76B | -13.73%3.28B | 179.59%3.51B | --3.8B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Tax payable | ---- | ---- | ---- | ---- | ---- | 98.71%1.39M | -82.46%1.34M | --700K | --7.65M | ---- |
| Other payables and accrued expenses | -23.76%138.47M | 39.43%157.12M | 14.95%181.62M | -3.43%112.68M | 11.97%158.01M | -4.78%116.69M | 2.24%141.11M | 17.56%122.55M | 104.85%138.03M | --104.24M |
| Bank loans and overdrafts | ---- | ---- | 704.40%20.29M | 301.02%19.97M | -48.00%2.52M | -97.77%4.98M | -97.79%4.85M | 33.30%223.25M | 220.80%219.33M | --167.49M |
| Financial lease liabilities-current liabilities | -4.46%12.84M | 3.41%13.61M | 9.90%13.44M | -18.88%13.17M | -28.62%12.23M | 1.73%16.23M | 22.15%17.13M | 39.18%15.95M | 138.15%14.03M | --11.46M |
| Deferred income-current liabilities | 7.76%11.89M | -7.62%10.33M | -16.54%11.03M | 91.52%11.19M | 101.37%13.22M | -22.86%5.84M | -35.28%6.57M | 110.83%7.57M | 182.48%10.14M | --3.59M |
| Total current liabilities | -19.11%205.46M | 16.40%213.8M | 29.45%254.01M | -44.97%183.68M | 14.74%196.22M | -9.79%333.81M | -56.06%171M | 29.03%370.03M | 167.97%389.17M | --286.78M |
| Net current assets | -23.79%972.63M | -25.06%1.17B | -23.89%1.28B | -17.20%1.56B | -21.26%1.68B | -22.63%1.88B | -20.59%2.13B | -23.98%2.43B | 194.51%2.68B | --3.2B |
| Total assets less current liabilities | -23.42%1.09B | -32.27%1.3B | -31.15%1.42B | -16.98%1.92B | -20.48%2.06B | -20.57%2.31B | -16.83%2.59B | -17.22%2.91B | 181.11%3.12B | --3.52B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | --68.85M | --109.15M | ---- | ---- | -65.79%2.52M | -48.70%4.98M | -38.44%7.38M | --9.71M |
| Financial lease liabilities-non-current liabilities | -24.29%48.34M | -21.40%55.64M | -9.40%63.84M | -21.24%70.79M | -25.77%70.47M | -9.89%89.88M | -2.44%94.94M | -10.82%99.75M | 594.29%97.31M | --111.85M |
| Deferred income-non-current liabilities | -9.22%6.67M | -28.42%7.13M | -29.32%7.34M | -36.49%9.96M | -50.96%10.39M | 9.14%15.68M | 40.12%21.18M | 22.34%14.36M | 14.80%15.12M | --11.74M |
| Special items of non-current liabilities | -19.81%178.25M | -12.31%203.09M | 24.57%222.28M | --231.6M | --178.44M | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | -15.17%307.34M | -19.94%337.46M | 39.73%362.32M | 299.32%421.5M | 118.56%259.3M | -11.37%105.56M | -0.97%118.64M | -10.66%119.09M | -95.70%119.8M | --133.3M |
| Total liabilities | -16.80%512.8M | -8.91%551.26M | 35.30%616.33M | 37.74%605.18M | 57.27%455.51M | -10.17%439.36M | -43.09%289.65M | 16.43%489.12M | -82.63%508.98M | --420.08M |
| Total assets less total liabilities | -26.25%779.34M | -35.74%962.13M | -41.35%1.06B | -32.11%1.5B | -27.15%1.8B | -20.96%2.21B | -17.47%2.47B | -17.48%2.79B | 278.78%3B | --3.38B |
| Total equity and non-current liabilities | -23.42%1.09B | -32.27%1.3B | -31.15%1.42B | -16.98%1.92B | -20.48%2.06B | -20.57%2.31B | -16.83%2.59B | -17.22%2.91B | 181.11%3.12B | --3.52B |
| Equity | ||||||||||
| Share capital | 0.00%1K | 0.00%1K | 0.00%1K | 0.00%1K | 0.00%1K | 0.00%1K | 0.00%1K | 0.00%1K | --1K | --1K |
| Reserve | -25.87%783.32M | -35.74%962.13M | -41.35%1.06B | -32.11%1.5B | -27.15%1.8B | -20.96%2.21B | -17.47%2.47B | -17.48%2.79B | 278.78%3B | --3.38B |
| Shareholders' Equity | -25.87%783.32M | -35.74%962.13M | -41.35%1.06B | -32.11%1.5B | -27.15%1.8B | -20.96%2.21B | -17.47%2.47B | -17.48%2.79B | 278.78%3B | --3.38B |
| Non-controlling interest | ---3.98M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total equity | -26.25%779.34M | -35.74%962.13M | -41.35%1.06B | -32.11%1.5B | -27.15%1.8B | -20.96%2.21B | -17.47%2.47B | -17.48%2.79B | 278.78%3B | --3.38B |
| Total equity and total liabilities | -22.77%1.29B | -28.02%1.51B | -25.88%1.67B | -20.51%2.1B | -18.30%2.26B | -19.36%2.64B | -21.19%2.76B | -13.73%3.28B | 179.59%3.51B | --3.8B |
| 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 | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | PwC | -- | PwC | -- |
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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