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SCIENTECH (02291)

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  • 11.100
  • -0.100-0.89%
Market Closed May 6 16:06 CST
3.85BMarket Cap14.51P/E (TTM)

SCIENTECH (02291) Balance Sheet

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YOY yoy
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(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
(Q9)Sep 30, 2021
Assets
Current assets
Inventory
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%57.4M
--40.27M
43.24%33.4M
--25.85M
Accounts receivable
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
--26.3M
Advance deposits and other receivables
84.31%36.92M
41.83%33.62M
-52.28%20.03M
-45.58%23.7M
10.28%41.98M
-15.93%43.55M
74.89%38.07M
--51.81M
7.84%21.77M
--23.5M
Cash and equivalents
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
3,696.72%713.48M
--217.75M
Fixed time deposit-current assets
----
----
----
----
----
----
----
--70M
----
----
Secured deposit
----
----
----
----
----
--790K
--790K
----
----
----
Financial assets at fair value-current assets
----
----
----
14.09%171.6M
----
14,880.58%150.41M
--258.11M
--1M
----
--516.32M
Other current assets
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
--52.6M
--107.97M
----
----
----
----
----
----
----
Total current assets
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
--860.5M
649.34%792.52M
--809.72M
Non-current assets
Fixed assets
-5.07%110.66M
1.45%113.32M
10.00%116.57M
--111.7M
--105.97M
----
----
----
----
----
Property, plant and equipment
----
----
----
----
----
29.64%106.89M
21.92%92.98M
--82.45M
13.49%76.26M
--70.3M
Investment property
-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
--39.1M
-2.63%39.55M
--39.82M
Construction in progress
--6.98M
968.95%2.27M
----
--212.26K
--212.26K
----
----
----
----
----
Advance payment
----
----
----
----
----
-79.93%2.47M
-71.06%3.24M
--12.3M
1,018.70%11.19M
--3.91M
Development expenditure
32.56%181.68M
-36.30%153.37M
-32.85%137.06M
--240.79M
--204.1M
----
----
----
----
----
Fixed time deposit-non-current assets
----
----
----
----
----
--93.73M
--72.4M
----
----
----
Intangible assets
-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
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
--48.28M
0.00%48.28M
--48.28M
Deferred tax assets
-4.66%12.19M
-12.05%11.9M
-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
Other illiquid assets
-18.42%72.27M
-51.49%72.71M
-7.58%88.58M
--149.88M
--95.84M
----
----
----
----
----
Special items of non-current assets
----
----
-77.54%190.42K
--476.04K
--847.98K
----
----
----
----
----
Total non-current assets
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
--365.7M
44.29%327.17M
--297.94M
Total assets
0.76%2.1B
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
Liabilities
Current liabilities
Accounts payable
-43.38%17.78M
103.37%25.63M
66.31%31.39M
-57.31%12.6M
-45.77%18.88M
-45.75%29.52M
32.35%34.81M
--54.43M
-57.67%26.3M
--19.7M
Tax payable
-35.08%12.2M
36.77%33.28M
84.96%18.8M
222.75%24.34M
-26.52%10.16M
-41.08%7.54M
104.57%13.83M
--12.8M
--6.76M
--5.62M
Other payables and accrued expenses
-16.53%6.4M
12.41%223.2M
-15.27%7.67M
--198.56M
--9.05M
----
----
----
----
----
Financial lease liabilities-current liabilities
----
----
----
----
----
-9.38%1.81M
-16.43%1.79M
--1.99M
1,747.41%2.14M
--2.28M
Other current liabilities
45.75%484.88K
-18.54%414.86K
-8.83%332.67K
--509.29K
--364.88K
----
----
----
----
----
Special items of current liabilities
-54.19%942.19K
7.84%2.17M
48.91%2.06M
--2.01M
--1.38M
----
----
--720.86M
--679.99M
----
Total current liabilities
-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
Net current assets
2.60%1.37B
7.77%1.32B
-1.74%1.33B
-6.62%1.23B
7.16%1.36B
2,244.69%1.31B
1,924.11%1.27B
--55.99M
122.05%62.54M
--760.86M
Total assets less current liabilities
1.98%2.04B
4.84%1.97B
3.68%2B
2.56%1.88B
10.40%1.93B
335.52%1.84B
348.04%1.75B
--421.69M
52.88%389.72M
--1.06B
Non-current liabilities
Long-term accounts payable
----
--526.89K
----
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
-48.94%773K
-57.22%1.15M
57.74%1.51M
27.87%2.68M
-37.84%959.77K
-51.19%2.1M
-61.82%1.54M
--4.29M
--4.04M
--3.95M
Deferred tax liability
----
----
--45.68K
----
----
----
----
----
----
----
Deferred income-non-current liabilities
--526.89K
----
----
----
----
----
----
--152K
-63.35%482K
--690K
Special items of non-current liabilities
----
----
----
----
----
----
----
----
----
--684.51M
Total non-current liabilities
-16.66%1.3M
-37.56%1.67M
62.50%1.56M
27.87%2.68M
-37.84%959.77K
-52.86%2.1M
-65.89%1.54M
--4.45M
244.18%4.53M
--689.16M
Total liabilities
-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%734.5M
--738.02M
Total assets less total liabilities
2.00%2.04B
4.90%1.97B
3.65%2B
2.53%1.88B
10.45%1.93B
339.65%1.83B
352.90%1.74B
--417.25M
51.89%385.19M
--369.65M
Total equity and non-current liabilities
1.98%2.04B
4.84%1.97B
3.68%2B
2.56%1.88B
10.40%1.93B
335.52%1.84B
348.04%1.75B
--421.69M
52.88%389.72M
--1.06B
Equity
Share capital
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
--324.3M
--324.3M
--324.3M
Capital reserve
1.14%1.35B
1.50%1.34B
1.71%1.33B
--1.32B
--1.31B
----
----
----
----
----
Other reserves
----
----
----
----
----
114.98%1.29B
115.48%1.28B
--601.14M
504.28%593.34M
--584.94M
Retained profit
----
----
----
----
----
19.61%195.34M
-14.25%119.25M
--163.32M
-65.27%139.06M
--131.92M
Undistributed profit
-5.91%299.91M
33.91%285.81M
17.69%318.77M
--213.43M
--270.85M
----
----
----
----
----
Shareholders' Equity
2.00%2.04B
4.90%1.97B
3.65%2B
2.53%1.88B
10.45%1.93B
339.65%1.83B
352.90%1.74B
--417.25M
51.89%385.19M
--369.65M
Total equity
2.00%2.04B
4.90%1.97B
3.65%2B
2.53%1.88B
10.45%1.93B
339.65%1.83B
352.90%1.74B
--417.25M
51.89%385.19M
--369.65M
Total equity and total liabilities
0.76%2.1B
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
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Lixin Certified Public Accountants (Special General Partnership)
--
Lixin Certified Public Accountants (Special General Partnership)
--
PwC
--
PwC
--
PwC
--
(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(Q9)Sep 30, 2021
Assets
Current assets
Inventory 27.41%111.15M32.14%96.49M25.67%87.24M13.70%73.02M20.95%69.42M59.49%64.23M71.84%57.4M--40.27M43.24%33.4M--25.85M
Accounts receivable 20.94%85.05M48.92%109.03M115.16%70.33M78.27%73.22M6.77%32.69M24.90%41.07M28.26%30.62M--32.88M-37.71%23.87M--26.3M
Advance deposits and other receivables 84.31%36.92M41.83%33.62M-52.28%20.03M-45.58%23.7M10.28%41.98M-15.93%43.55M74.89%38.07M--51.81M7.84%21.77M--23.5M
Cash and equivalents 2.74%1.16B15.69%1.32B-11.19%1.13B7.30%1.14B34.16%1.27B60.46%1.07B32.38%944.52M--664.53M3,696.72%713.48M--217.75M
Fixed time deposit-current assets ------------------------------70M--------
Secured deposit ----------------------790K--790K------------
Financial assets at fair value-current assets ------------14.09%171.6M----14,880.58%150.41M--258.11M--1M------516.32M
Other current assets 72.85%7.83M-12.95%3.28M43.48%4.53M--3.77M--3.16M--------------------
Special items of current assets -79.87%21.73M--52.6M--107.97M----------------------------
Total current assets 0.77%1.43B8.96%1.63B0.12%1.42B9.17%1.49B6.49%1.42B58.79%1.37B67.76%1.33B--860.5M649.34%792.52M--809.72M
Non-current assets
Fixed assets -5.07%110.66M1.45%113.32M10.00%116.57M--111.7M--105.97M--------------------
Property, plant and equipment --------------------29.64%106.89M21.92%92.98M--82.45M13.49%76.26M--70.3M
Investment property -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--39.1M-2.63%39.55M--39.82M
Construction in progress --6.98M968.95%2.27M------212.26K--212.26K--------------------
Advance payment ---------------------79.93%2.47M-71.06%3.24M--12.3M1,018.70%11.19M--3.91M
Development expenditure 32.56%181.68M-36.30%153.37M-32.85%137.06M--240.79M--204.1M--------------------
Fixed time deposit-non-current assets ----------------------93.73M--72.4M------------
Intangible assets -8.66%228.94M230.61%241.05M223.21%250.64M-68.23%72.91M-62.10%77.55M41.97%229.49M49.83%204.61M--161.65M107.03%136.56M--116.59M
Goodwill 0.00%48.28M0.00%48.28M0.00%48.28M-0.00%48.28M-0.00%48.28M0.00%48.28M0.00%48.28M--48.28M0.00%48.28M--48.28M
Deferred tax assets -4.66%12.19M-12.05%11.9M-3.70%12.79M-15.64%13.53M-14.78%13.28M-0.26%16.04M81.79%15.58M--16.08M146.86%8.57M--11.71M
Other illiquid assets -18.42%72.27M-51.49%72.71M-7.58%88.58M--149.88M--95.84M--------------------
Special items of non-current assets ---------77.54%190.42K--476.04K--847.98K--------------------
Total non-current assets 0.75%670.62M-0.62%653.67M16.53%665.61M25.59%657.72M18.96%571.17M43.21%523.71M46.75%480.13M--365.7M44.29%327.17M--297.94M
Total assets 0.76%2.1B6.03%2.28B4.84%2.08B13.72%2.15B9.80%1.99B54.14%1.89B61.62%1.81B--1.23B236.74%1.12B--1.11B
Liabilities
Current liabilities
Accounts payable -43.38%17.78M103.37%25.63M66.31%31.39M-57.31%12.6M-45.77%18.88M-45.75%29.52M32.35%34.81M--54.43M-57.67%26.3M--19.7M
Tax payable -35.08%12.2M36.77%33.28M84.96%18.8M222.75%24.34M-26.52%10.16M-41.08%7.54M104.57%13.83M--12.8M--6.76M--5.62M
Other payables and accrued expenses -16.53%6.4M12.41%223.2M-15.27%7.67M--198.56M--9.05M--------------------
Financial lease liabilities-current liabilities ---------------------9.38%1.81M-16.43%1.79M--1.99M1,747.41%2.14M--2.28M
Other current liabilities 45.75%484.88K-18.54%414.86K-8.83%332.67K--509.29K--364.88K--------------------
Special items of current liabilities -54.19%942.19K7.84%2.17M48.91%2.06M--2.01M--1.38M----------720.86M--679.99M----
Total current liabilities -28.13%60.67M14.43%304.21M42.53%84.42M396.49%265.84M-6.80%59.23M-93.34%53.54M-91.29%63.55M--804.51M840.74%729.97M--48.86M
Net current assets 2.60%1.37B7.77%1.32B-1.74%1.33B-6.62%1.23B7.16%1.36B2,244.69%1.31B1,924.11%1.27B--55.99M122.05%62.54M--760.86M
Total assets less current liabilities 1.98%2.04B4.84%1.97B3.68%2B2.56%1.88B10.40%1.93B335.52%1.84B348.04%1.75B--421.69M52.88%389.72M--1.06B
Non-current liabilities
Long-term accounts payable ------526.89K--------------------------------
Financial lease liabilities-non-current liabilities -48.94%773K-57.22%1.15M57.74%1.51M27.87%2.68M-37.84%959.77K-51.19%2.1M-61.82%1.54M--4.29M--4.04M--3.95M
Deferred tax liability ----------45.68K----------------------------
Deferred income-non-current liabilities --526.89K--------------------------152K-63.35%482K--690K
Special items of non-current liabilities --------------------------------------684.51M
Total non-current liabilities -16.66%1.3M-37.56%1.67M62.50%1.56M27.87%2.68M-37.84%959.77K-52.86%2.1M-65.89%1.54M--4.45M244.18%4.53M--689.16M
Total liabilities -27.92%61.97M13.91%305.88M42.85%85.98M382.61%268.52M-7.53%60.19M-93.12%55.64M-91.14%65.09M--808.95M830.79%734.5M--738.02M
Total assets less total liabilities 2.00%2.04B4.90%1.97B3.65%2B2.53%1.88B10.45%1.93B339.65%1.83B352.90%1.74B--417.25M51.89%385.19M--369.65M
Total equity and non-current liabilities 1.98%2.04B4.84%1.97B3.68%2B2.56%1.88B10.40%1.93B335.52%1.84B348.04%1.75B--421.69M52.88%389.72M--1.06B
Equity
Share capital 0.00%346.75M0.00%346.75M0.00%346.75M-0.00%346.75M-0.00%346.75M6.92%346.75M6.92%346.75M--324.3M--324.3M--324.3M
Capital reserve 1.14%1.35B1.50%1.34B1.71%1.33B--1.32B--1.31B--------------------
Other reserves --------------------114.98%1.29B115.48%1.28B--601.14M504.28%593.34M--584.94M
Retained profit --------------------19.61%195.34M-14.25%119.25M--163.32M-65.27%139.06M--131.92M
Undistributed profit -5.91%299.91M33.91%285.81M17.69%318.77M--213.43M--270.85M--------------------
Shareholders' Equity 2.00%2.04B4.90%1.97B3.65%2B2.53%1.88B10.45%1.93B339.65%1.83B352.90%1.74B--417.25M51.89%385.19M--369.65M
Total equity 2.00%2.04B4.90%1.97B3.65%2B2.53%1.88B10.45%1.93B339.65%1.83B352.90%1.74B--417.25M51.89%385.19M--369.65M
Total equity and total liabilities 0.76%2.1B6.03%2.28B4.84%2.08B13.72%2.15B9.80%1.99B54.14%1.89B61.62%1.81B--1.23B236.74%1.12B--1.11B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)IASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Lixin Certified Public Accountants (Special General Partnership)--Lixin Certified Public Accountants (Special General Partnership)--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.

Market Insights
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More