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SCIENTECH (02291)

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  • 13.300
  • -0.030-0.23%
15min DelayNot Open Aug 25 16:08 CST
4.61BMarket Cap19.62P/E (TTM)

SCIENTECH (02291) Balance Sheet

Cumulative·All
YOY yoy
Hide blank lines yoy
Currency: CNY
2026/H1
2025/FY
2025/H1
2024/FY
2024/H1
2023/FY
2023/H1
2022/FY
2022/H1
2021/FY
2021/Q9
2020/FY
2019/FY
2018/FY
Total Assets
-1.52%2.24B
+0.76%2.10B
+6.03%2.28B
+4.84%2.08B
+13.72%2.15B
+9.80%1.99B
+54.14%1.89B
+61.62%1.81B
--1.23B
+236.74%1.12B
--1.11B
+7.76%332.51M
+12.67%308.56M
--273.87M
Total Current Assets
-3.61%1.57B
+0.77%1.43B
+8.96%1.63B
+0.12%1.42B
+9.17%1.49B
+6.49%1.42B
+58.79%1.37B
+67.76%1.33B
--860.50M
+649.34%792.52M
--809.72M
+23.06%105.76M
+30.84%85.94M
--65.69M
Cash and Equivalents
-6.53%1.24B
+2.74%1.16B
+15.69%1.32B
-11.19%1.13B
+7.30%1.14B
+34.16%1.27B
+60.46%1.07B
+32.38%944.52M
--664.53M
+3696.72%713.48M
--217.75M
+16.58%18.79M
-2.79%16.12M
--16.58M
Fixed Deposit - Current Assets
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----
----
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--70.00M
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----
----
----
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Accounts Receivable
+23.02%134.14M
+20.94%85.05M
+48.92%109.03M
+115.16%70.33M
+78.27%73.22M
+6.77%32.69M
+24.90%41.07M
+28.26%30.62M
--32.88M
-37.71%23.87M
--26.30M
-15.47%38.32M
+45.84%45.33M
--31.08M
Withholding and Tax Receivable
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----
----
----
----
----
----
----
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--5.15M
----
--43.00K
Advance Deposits and Other Receivables
+2.26%34.38M
+84.31%36.92M
+41.83%33.62M
-52.28%20.03M
-45.58%23.70M
+10.28%41.98M
-15.93%43.55M
+74.89%38.07M
--51.81M
+7.84%21.77M
--23.50M
+50.14%20.18M
+60.94%13.44M
--8.35M
Financial Assets at Fair Value-Non-Current Assets
--50.00M
----
----
----
+14.09%171.60M
----
+14880.58%150.41M
--258.11M
--1.00M
----
--516.32M
----
----
----
Inventory
-0.39%96.12M
+27.41%111.15M
+32.14%96.49M
+25.67%87.24M
+13.70%73.02M
+20.95%69.42M
+59.49%64.23M
+71.84%57.40M
--40.27M
+43.24%33.40M
--25.85M
+110.99%23.32M
+14.81%11.05M
--9.63M
Secured Deposit
----
----
----
----
----
----
--790.00K
--790.00K
----
----
----
----
----
----
Other Current Assets
+50.18%4.93M
+72.85%7.83M
-12.95%3.28M
+43.48%4.53M
--3.77M
--3.16M
----
----
----
----
----
----
----
----
Special Items of Current Assets
----
-79.87%21.73M
--52.60M
--107.97M
----
----
----
----
----
----
----
----
----
----
Total Non-Current Assets
+3.67%677.64M
+0.75%670.62M
-0.62%653.67M
+16.53%665.61M
+25.59%657.72M
+18.96%571.17M
+43.21%523.71M
+46.75%480.13M
--365.70M
+44.29%327.17M
--297.94M
+1.86%226.75M
+6.93%222.62M
--208.19M
Fixed Assets
-4.73%107.96M
-5.07%110.66M
+1.45%113.32M
+10.00%116.57M
--111.70M
--105.97M
----
----
----
----
----
----
----
----
Property, Plant and Equipment
----
----
----
----
----
----
+29.64%106.89M
+21.92%92.98M
--82.45M
+13.49%76.26M
--70.30M
-1.84%67.20M
-15.13%68.46M
--80.66M
Construction in Progress
+182.91%6.42M
--6.98M
+968.95%2.27M
----
--212.26K
--212.26K
----
----
----
----
----
----
----
----
Investment Property
-3.01%7.12M
-2.96%7.23M
-51.46%7.34M
-66.52%7.45M
-33.02%15.12M
-42.17%22.26M
-42.26%22.58M
-2.71%38.48M
--39.10M
-2.63%39.55M
--39.82M
-4.80%40.62M
+30.87%42.67M
--32.61M
Advance Payment
----
----
----
----
----
----
-79.93%2.47M
-71.06%3.24M
--12.30M
+1018.70%11.19M
--3.91M
+58.23%1.00M
+1563.16%632.00K
--38.00K
Intangible Assets
-10.87%214.85M
-8.66%228.94M
+230.61%241.05M
+223.21%250.64M
-68.23%72.91M
-62.10%77.55M
+41.97%229.49M
+49.83%204.61M
--161.65M
+107.03%136.56M
--116.59M
+21.56%65.96M
+30.79%54.26M
--41.49M
Goodwill
+0.00%48.28M
+0.00%48.28M
+0.00%48.28M
+0.00%48.28M
-0.00%48.28M
-0.00%48.28M
+0.00%48.28M
+0.00%48.28M
--48.28M
+0.00%48.28M
--48.28M
+0.00%48.28M
+0.00%48.28M
--48.28M
Development Expenditure
+29.85%199.15M
+32.56%181.68M
-36.30%153.37M
-32.85%137.06M
--240.79M
--204.10M
----
----
----
----
----
----
----
----
Fixed Deposit - Non-Current Assets
----
----
----
----
----
----
--93.73M
--72.40M
----
----
----
----
----
----
Deferred Tax Assets
+7.61%12.80M
-4.66%12.19M
-12.05%11.90M
-3.70%12.79M
-15.64%13.53M
-14.78%13.28M
-0.26%16.04M
+81.79%15.58M
--16.08M
+146.86%8.57M
--11.71M
-50.46%3.47M
+65.62%7.01M
--4.23M
Other Illiquid Assets
+1.31%73.66M
-18.42%72.27M
-51.49%72.71M
-7.58%88.58M
--149.88M
--95.84M
----
----
----
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----
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Special Items of Non-Current Assets
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----
----
-77.54%190.42K
--476.04K
--847.98K
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Total Liabilities
-21.32%240.67M
-27.92%61.97M
+13.91%305.88M
+42.85%85.98M
+382.61%268.52M
-7.53%60.19M
-93.12%55.64M
-91.14%65.09M
--808.95M
+830.79%734.50M
--738.02M
+2.89%78.91M
+45.61%76.69M
--52.67M
Total Current Liabilities
-21.25%239.56M
-28.13%60.67M
+14.43%304.21M
+42.53%84.42M
+396.49%265.84M
-6.80%59.23M
-93.34%53.54M
-91.29%63.55M
--804.51M
+840.74%729.97M
--48.86M
+4.09%77.60M
+50.32%74.54M
--49.59M
Accounts Payable
-25.80%19.02M
-43.38%17.78M
+103.37%25.63M
+66.31%31.39M
-57.31%12.60M
-45.77%18.88M
-45.75%29.52M
+32.35%34.81M
--54.43M
-57.67%26.30M
--19.70M
+8.47%62.14M
+51.91%57.29M
--37.71M
Tax Payable
-29.25%23.55M
-35.08%12.20M
+36.77%33.28M
+84.96%18.80M
+222.75%24.34M
-26.52%10.16M
-41.08%7.54M
+104.57%13.83M
--12.80M
--6.76M
--5.62M
----
--4.68M
----
Other Payables and Accrued Expenses
-20.45%177.55M
-16.53%6.40M
+12.41%223.20M
-15.27%7.67M
--198.56M
--9.05M
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Financial Lease Liabilities-Current Liabilities
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-9.38%1.81M
-16.43%1.79M
--1.99M
+1747.41%2.14M
--2.28M
-68.56%116.00K
+248.11%369.00K
--106.00K
Other Current Liabilities
+11.11%460.94K
+45.75%484.88K
-18.54%414.86K
-8.83%332.67K
--509.29K
--364.88K
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Special Items of Current Liabilities
-62.59%811.16K
-54.19%942.19K
+7.84%2.17M
+48.91%2.06M
--2.01M
--1.38M
----
----
--720.86M
--679.99M
----
----
----
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Total Non-Current Liabilities
-33.48%1.11M
-16.66%1.30M
-37.56%1.67M
+62.50%1.56M
+27.87%2.68M
-37.84%959.77K
-52.86%2.10M
-65.89%1.54M
--4.45M
+244.18%4.53M
--689.16M
-38.78%1.32M
-30.28%2.15M
--3.08M
Long-Term Accounts Payable
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--526.89K
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----
----
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----
----
----
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Financial Lease Liabilities-Non-Current
-48.87%586.25K
-48.94%773.00K
-57.22%1.15M
+57.74%1.51M
+27.87%2.68M
-37.84%959.77K
-51.19%2.10M
-61.82%1.54M
--4.29M
--4.04M
--3.95M
----
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----
Deferred Tax Liability
----
----
----
--45.68K
----
----
----
----
----
----
----
----
----
----
Deferred Income-Non-Current Liabilities
--526.89K
--526.89K
----
----
----
----
----
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--152.00K
-63.35%482.00K
--690.00K
-38.78%1.32M
-30.28%2.15M
--3.08M
Special Items of Non-Current Liabilities
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--684.51M
----
----
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Total Equity
+1.54%2.00B
+2.00%2.04B
+4.90%1.97B
+3.65%2.00B
+2.53%1.88B
+10.45%1.93B
+339.65%1.83B
+352.90%1.74B
--417.25M
+51.89%385.19M
--369.65M
+9.37%253.60M
+4.82%231.87M
--221.20M
Stockholders' Equity
+1.54%2.00B
+2.00%2.04B
+4.90%1.97B
+3.65%2.00B
+2.53%1.88B
+10.45%1.93B
+339.65%1.83B
+352.90%1.74B
--417.25M
+51.89%385.19M
--369.65M
+9.37%253.60M
+4.82%231.87M
--221.20M
Share Capital
+0.00%346.75M
+0.00%346.75M
+0.00%346.75M
+0.00%346.75M
-0.00%346.75M
-0.00%346.75M
+6.92%346.75M
+6.92%346.75M
--324.30M
--324.30M
--324.30M
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Capital Reserve
+0.45%1.35B
+1.14%1.35B
+1.50%1.34B
+1.71%1.33B
--1.32B
--1.31B
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Retained Profit
-4.45%273.08M
-5.91%299.91M
+33.91%285.81M
+17.69%318.77M
--213.43M
--270.85M
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Retained Profit
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+19.61%195.34M
-14.25%119.25M
--163.32M
-65.27%139.06M
--131.92M
+21.10%400.37M
+18.63%330.61M
--278.71M
-Other Reserves
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+114.98%1.29B
+115.48%1.28B
--601.14M
+504.28%593.34M
--584.94M
-48.63%-146.77M
-71.72%-98.75M
---57.50M
Deadline
Jun 30, 2026
Dec 31, 2025
Jun 30, 2025
Dec 31, 2024
Jun 30, 2024
Dec 31, 2023
Jun 30, 2023
Dec 31, 2022
Jun 30, 2022
Dec 31, 2021
Sep 30, 2021
Dec 31, 2020
Dec 31, 2019
Dec 31, 2018
Accounting Standard
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
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Audit Opinions
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2026/H12025/FY2025/H12024/FY2024/H12023/FY2023/H12022/FY2022/H12021/FY2021/Q92020/FY2019/FY2018/FY

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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