Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
HK Stock MarketDetailed Quotes
SMIT (02239)
- 0.980
- -0.020-2.00%
Market Closed May 21 15:33 CST
318.43MMarket Cap-7.72P/E (TTM)
1.000High0.940Low41.00KVolume1.000Open1.000Prev Close39.80KTurnover0.01%Turnover RatioLossP/E (Static)324.93MShares1.17052wk High0.33P/B318.43MFloat Cap0.65052wk Low0.01Dividend TTM324.93MShs Float9.700Historical High0.010Dividend LFY6.00%Range %0.475Historical Low0.971Avg Price1000Lot Size1.02%Div Yield TTM1.02%Div Yield LFY
SMIT (02239) 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 | 13.42%4M | 0.13%3.5M | -17.37%3.53M | -25.86%3.49M | -9.65%4.27M | -15.55%4.71M | -17.94%4.72M | 7.69%5.58M | 9.98%5.76M | -12.62%5.18M |
| Accounts receivable | 419.53%34.08M | -28.97%6.17M | -27.65%6.56M | -11.01%8.68M | -3.18%9.07M | -35.71%9.76M | -66.20%9.36M | -49.06%15.18M | -27.61%27.71M | 136.77%29.79M |
| Withholding and tax receivable | ---- | ---- | ---- | ---- | ---- | -81.16%5.68K | -95.55%5.68K | -91.03%30.14K | -59.79%127.78K | 440.98%336.11K |
| Cash and equivalents | -0.28%19.02M | -12.22%14.78M | -7.27%19.07M | -26.51%16.84M | -57.36%20.57M | -33.77%22.91M | 156.57%48.23M | -21.85%34.6M | -59.56%18.8M | -20.79%44.27M |
| Secured deposit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --379.95K | ---- | ---- |
| Total current assets | 95.83%57.1M | -15.75%24.45M | -13.99%29.16M | -22.39%29.02M | -45.61%33.9M | -32.95%37.39M | 18.96%62.33M | -29.93%55.76M | -42.19%52.39M | 6.87%79.58M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -11.41%2.19M | -15.45%2.42M | -24.61%2.47M | -28.17%2.86M | -41.96%3.27M | -72.21%3.99M | -62.08%5.64M | 3.84%14.34M | 0.82%14.88M | 77.91%13.81M |
| Advance payment | 41.58%281.35K | 41.12%309.55K | -53.04%198.72K | -5.84%219.35K | 94.14%423.17K | -85.06%232.95K | -95.69%217.97K | 64.85%1.56M | 238.29%5.05M | -78.09%945.82K |
| Financial assets at fair value-non-current assets | 157.48%37.76M | -52.61%11.68M | -40.80%14.66M | 1.04%24.65M | -0.96%24.77M | -7.80%24.4M | -0.16%25.01M | 100.89%26.46M | 114.48%25.05M | -3.95%13.17M |
| Intangible assets | -15.48%14.82M | -17.43%16.07M | -18.38%17.53M | -15.24%19.46M | -16.95%21.48M | -33.12%22.96M | -33.39%25.86M | 9.67%34.33M | 18.84%38.83M | 2,621.71%31.31M |
| Goodwill | 2.27%6.11M | -0.44%6M | -1.47%5.97M | 1.39%6.02M | -1.67%6.06M | -7.12%5.94M | -8.46%6.16M | -3.74%6.4M | 2.34%6.73M | 9.59%6.65M |
| Deferred tax assets | 4.99%1.09M | -31.71%1.06M | -33.01%1.04M | -20.09%1.55M | 4.51%1.56M | -73.54%1.94M | -77.82%1.49M | 20.34%7.34M | 32.77%6.71M | 89.88%6.1M |
| Special items of non-current assets | -57.29%33.68M | -23.71%68.86M | -23.93%78.85M | -22.34%90.26M | -12.87%103.66M | 52.50%116.22M | 48.88%118.98M | -3.93%76.21M | 15.52%79.91M | 30.67%79.33M |
| Total non-current assets | -19.94%97.7M | -25.88%108.75M | -24.68%122.04M | -16.98%146.73M | -12.37%162.04M | 4.27%176.75M | 2.93%184.91M | 11.49%169.51M | 26.60%179.64M | 55.82%152.04M |
| Total assets | 2.38%154.8M | -23.77%133.2M | -22.83%151.2M | -18.40%174.75M | -20.75%195.94M | -4.94%214.14M | 6.55%247.24M | -2.74%225.28M | -0.22%232.03M | 34.63%231.62M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 86.35%1.7M | -20.21%536.34K | 18.83%912.88K | -53.42%672.2K | -14.85%768.2K | 126.55%1.44M | -27.60%902.22K | -52.90%637.05K | -53.35%1.25M | -34.70%1.35M |
| Tax payable | ---- | ---- | ---- | ---- | ---- | ---- | --5.29M | ---- | ---- | ---- |
| Other payables and accrued expenses | 125.39%9.78M | 17.77%3.03M | 18.06%4.34M | 1.32%2.57M | -24.27%3.68M | -50.99%2.54M | -40.51%4.85M | 14.39%5.17M | 23.73%8.16M | -11.37%4.52M |
| Bank loans and overdrafts | ---- | ---- | ---- | ---- | ---- | -83.38%4.15M | 26.44%16.86M | 40.37%24.99M | -45.26%13.33M | 177.73%17.8M |
| Financial lease liabilities-current liabilities | 53.87%1.15M | 39.51%1.19M | 24.92%746.74K | 42.80%854.62K | -12.98%597.78K | -7.34%598.45K | 5.32%686.95K | 4.57%645.85K | 27.69%652.23K | 79.56%617.61K |
| Deferred income-current liabilities | -59.39%223.41K | -71.19%80.99K | -44.02%550.14K | -80.28%281.06K | -62.83%982.71K | -90.05%1.43M | -58.03%2.64M | -26.61%14.33M | -71.51%6.3M | -40.13%19.52M |
| Total current liabilities | 89.59%13.62M | 19.93%5.88M | -2.72%7.18M | -60.36%4.91M | -79.99%7.39M | -76.03%12.37M | -7.98%36.92M | -14.66%51.61M | -35.10%40.12M | 26.93%60.48M |
| Net current assets | 97.87%43.48M | -23.00%18.56M | -17.13%21.97M | -3.62%24.11M | 4.36%26.52M | 502.49%25.02M | 107.03%25.41M | -78.26%4.15M | -57.41%12.27M | -28.77%19.1M |
| Total assets less current liabilities | -1.97%141.18M | -25.04%127.32M | -23.62%144.02M | -15.82%169.84M | -10.35%188.55M | 16.18%201.76M | 9.59%210.32M | 1.47%173.66M | 12.42%191.91M | 37.58%171.14M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -49.47%6.26M | 9.16%15.06M | --12.38M |
| Financial lease liabilities-non-current liabilities | 10.99%648.51K | 29.74%1.15M | 115.87%584.29K | 62.17%882.96K | -74.25%270.67K | -76.90%544.47K | -45.23%1.05M | 727.26%2.36M | 905.88%1.92M | -39.74%284.96K |
| Deferred tax liability | --2.53M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred income-non-current liabilities | -19.44%10.35M | -22.85%11.39M | -23.25%12.84M | -21.57%14.76M | -22.64%16.73M | -48.78%18.82M | -40.84%21.63M | 12.57%36.74M | 20.38%36.56M | 334.38%32.64M |
| Provision-non-current liabilities | --112.51K | 138.74%123.83K | ---- | --51.87K | -0.24%51.82K | ---- | --51.95K | ---- | ---- | ---- |
| Special items of non-current liabilities | ---- | ---- | ---- | ---- | ---- | 0.13%51.68K | ---- | --51.61K | ---- | ---- |
| Total non-current liabilities | 1.59%13.64M | -19.35%12.66M | -21.28%13.43M | -19.16%15.7M | -24.97%17.06M | -57.24%19.42M | -57.54%22.73M | 0.22%45.41M | 20.57%53.54M | 463.84%45.31M |
| Total liabilities | 32.26%27.26M | -10.00%18.54M | -15.67%20.61M | -35.20%20.6M | -59.02%24.44M | -67.23%31.79M | -36.31%59.65M | -8.29%97.02M | -11.83%93.65M | 89.97%105.79M |
| Total assets less total liabilities | -2.33%127.54M | -25.61%114.66M | -23.85%130.59M | -15.47%154.14M | -8.58%171.5M | 42.17%182.35M | 35.56%187.58M | 1.92%128.26M | 9.55%138.37M | 8.15%125.84M |
| Total equity and non-current liabilities | -1.97%141.18M | -25.48%127.32M | -23.62%144.02M | -15.33%170.84M | -10.35%188.55M | 16.18%201.76M | 9.59%210.32M | 1.47%173.66M | 12.42%191.91M | 37.58%171.14M |
| Equity | ||||||||||
| Share capital | 0.00%6.5K | 0.00%6.5K | 0.00%6.5K | 1.09%6.5K | 1.42%6.5K | 0.34%6.43K | 0.02%6.41K | 0.23%6.41K | 0.27%6.41K | 0.30%6.39K |
| Share premium | -0.41%101.85M | -0.41%101.85M | -0.41%102.27M | 1.02%102.27M | 1.45%102.69M | 0.03%101.24M | -0.39%101.22M | -0.07%101.21M | -0.02%101.62M | 0.02%101.29M |
| Legal reserve | 0.00%11.74M | 0.00%11.74M | 0.00%11.74M | 0.00%11.74M | 0.00%11.74M | 120.69%11.74M | 120.69%11.74M | 8.26%5.32M | 8.26%5.32M | 0.00%4.91M |
| Capital reserve | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M |
| Exchange reserve | 44.20%-2.32M | -15.95%-3.87M | -62.67%-4.16M | 40.86%-3.34M | -466.59%-2.56M | -391.59%-5.65M | -106.54%-451K | -68.85%1.94M | 53.56%6.9M | 376.94%6.21M |
| Other reserves | 0.00%-34.57M | 0.00%-34.57M | 0.00%-34.57M | -2.90%-34.57M | -3.78%-34.57M | -0.88%-33.59M | -0.02%-33.31M | -0.62%-33.3M | -0.73%-33.3M | -0.85%-33.1M |
| Retained profit | -10.07%47.31M | -51.52%36.91M | -42.23%52.61M | -27.74%76.14M | -13.24%91.07M | 112.75%105.37M | 93.67%104.96M | 15.39%49.53M | 21.09%54.2M | 1.94%42.92M |
| Shareholders' Equity | -3.00%125.24M | -26.18%113.29M | -23.87%129.12M | -14.90%153.46M | -8.52%169.59M | 43.22%180.33M | 36.36%185.39M | 1.99%125.91M | 9.67%135.95M | 7.88%123.46M |
| Non-controlling interest | 56.61%2.31M | -18.42%1.37M | -22.76%1.47M | -16.67%1.68M | -13.29%1.91M | -13.89%2.02M | -9.26%2.2M | -1.35%2.35M | 3.46%2.42M | 24.02%2.38M |
| Total equity | -2.33%127.54M | -26.09%114.66M | -23.85%130.59M | -14.92%155.14M | -8.58%171.5M | 42.17%182.35M | 35.56%187.58M | 1.92%128.26M | 9.55%138.37M | 8.15%125.84M |
| Total equity and total liabilities | 2.38%154.8M | -24.21%133.2M | -22.83%151.2M | -17.93%175.75M | -20.75%195.94M | -4.94%214.14M | 6.55%247.24M | -2.74%225.28M | -0.22%232.03M | 34.63%231.62M |
| Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
| 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 | PwC | -- | PwC | -- | PwC | -- | 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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