HK Stock MarketDetailed Quotes

SHUOAO INTL (02336)

Watchlist
  • 0.206
  • 0.0000.00%
Not Open May 6 09:00 CST
374.08MMarket Cap-51.50P/E (TTM)

SHUOAO INTL (02336) Balance Sheet

All
YOY yoy
Hide blank lines 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
32.32%12.35M
8.28%13.11M
-17.11%9.34M
52.53%12.11M
-4.91%11.26M
-61.52%7.94M
-34.77%11.84M
-14.76%20.63M
30.22%18.16M
52.88%24.2M
Developing and for sale properties
8.67%202.02M
-0.55%199.76M
-8.78%185.91M
0.72%200.86M
0.46%203.8M
-3.10%199.43M
-5.41%202.88M
-6.66%205.81M
-4.56%214.48M
10.92%220.5M
Accounts receivable
0.90%32.29M
14.43%33.68M
34.58%32M
56.84%29.44M
-8.53%23.78M
-18.58%18.77M
-12.17%26M
-10.00%23.05M
15.65%29.6M
24.18%25.61M
Related party payments receivable
----
----
----
----
----
-7.80%1.02M
-7.63%1.07M
-2.56%1.1M
3.32%1.15M
9.59%1.13M
Advance deposits and other receivables
76.13%1.76M
33.16%1.74M
-37.69%997K
-69.14%1.31M
-65.17%1.6M
-30.70%4.24M
-23.24%4.59M
-5.45%6.12M
52.37%5.99M
8.21%6.47M
Withholding and tax receivable
----
--133K
----
----
----
----
----
----
----
----
Cash and equivalents
-7.25%70.99M
-5.16%75.47M
-6.83%76.53M
-8.36%79.57M
-12.50%82.15M
-8.68%86.83M
-6.76%93.88M
-9.75%95.08M
-8.50%100.68M
-12.29%105.36M
Total current assets
4.80%319.42M
0.19%323.9M
-5.52%304.78M
1.59%323.29M
-5.19%322.59M
-9.54%318.22M
-8.05%340.26M
-8.21%351.79M
-2.45%370.05M
5.74%383.27M
Non-current assets
Property, plant and equipment
-1.46%26.85M
-13.93%27.21M
-16.64%27.25M
-5.17%31.62M
-5.81%32.69M
-4.69%33.34M
5.90%34.71M
6.46%34.98M
0.09%32.77M
4.18%32.85M
Advance payment
----
----
----
----
----
----
--845K
----
----
----
Deferred tax assets
7.95%10.64M
-1.26%10.52M
-9.34%9.85M
0.10%10.65M
-0.16%10.87M
-3.79%10.64M
-6.00%10.89M
-7.23%11.06M
-5.25%11.58M
9.37%11.92M
Total non-current assets
10.01%99.2M
13.11%100.62M
9.95%90.17M
6.53%88.96M
-4.90%82.01M
-12.93%83.51M
-7.46%86.24M
0.44%95.92M
-30.83%93.2M
-10.10%95.49M
Total assets
5.99%418.62M
2.98%424.52M
-2.38%394.96M
2.62%412.25M
-5.13%404.6M
-10.27%401.73M
-7.93%426.5M
-6.49%447.71M
-9.89%463.25M
2.15%478.76M
Liabilities
Current liabilities
Accounts payable
37.96%35.74M
1.72%30.7M
0.31%25.9M
29.20%30.18M
-12.37%25.82M
-31.38%23.36M
-15.93%29.47M
-13.86%34.04M
29.07%35.06M
26.96%39.52M
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
--1.7M
----
----
----
Other payables and accrued expenses
11.03%16.18M
16.90%16.28M
7.47%14.57M
26.69%13.93M
-3.82%13.56M
-25.25%10.99M
12.03%14.1M
54.05%14.71M
37.33%12.58M
12.07%9.55M
Financial lease liabilities-current liabilities
1,188.98%1.64M
77.89%1.59M
-91.80%127K
-40.08%891K
2.04%1.55M
0.68%1.49M
--1.52M
--1.48M
----
----
Total current liabilities
31.90%53.55M
7.93%48.57M
-0.80%40.6M
25.56%45M
-12.51%40.93M
-28.64%35.84M
-1.79%46.78M
2.36%50.22M
31.15%47.64M
23.74%49.06M
Net current assets
0.64%265.87M
-1.06%275.34M
-6.21%264.18M
-1.45%278.29M
-4.02%281.66M
-6.36%282.38M
-8.98%293.47M
-9.77%301.57M
-6.00%322.42M
3.53%334.21M
Total assets less current liabilities
3.02%365.07M
2.37%375.95M
-2.56%354.36M
0.37%367.25M
-4.22%363.67M
-7.95%365.89M
-8.64%379.72M
-7.50%397.49M
-13.01%415.62M
0.16%429.7M
Non-current liabilities
Financial lease liabilities-non-current liabilities
--1.84M
--2.62M
----
----
-92.35%132K
-65.34%896K
--1.73M
--2.59M
----
----
Total non-current liabilities
--1.84M
--2.62M
----
----
-92.35%132K
-65.34%896K
--1.73M
--2.59M
----
----
Total liabilities
36.42%55.39M
13.75%51.19M
-1.12%40.6M
22.49%45M
-15.35%41.06M
-30.44%36.74M
1.83%48.51M
7.63%52.81M
31.15%47.64M
23.74%49.06M
Total assets less total liabilities
2.50%363.23M
1.66%373.34M
-2.53%354.36M
0.62%367.25M
-3.82%363.54M
-7.57%365M
-9.05%377.99M
-8.10%394.9M
-13.01%415.62M
0.16%429.7M
Total equity and non-current liabilities
--365.07M
--375.95M
----
----
-4.22%363.67M
-7.95%365.89M
--379.72M
--397.49M
----
----
Equity
Share capital
0.00%18.16M
0.00%18.16M
0.00%18.16M
0.00%18.16M
0.00%18.16M
0.00%18.16M
0.00%18.16M
0.00%18.16M
0.00%18.16M
0.00%18.16M
Reserve
3.73%338.92M
1.24%345.37M
-3.48%326.73M
0.84%341.13M
-3.04%338.51M
-7.59%338.28M
-9.34%349.12M
-8.20%366.07M
-13.96%385.1M
-0.33%398.77M
Shareholders' Equity
3.53%357.08M
1.18%363.53M
-3.30%344.89M
0.80%359.29M
-2.89%356.67M
-7.23%356.44M
-8.92%367.28M
-7.84%384.23M
-13.41%403.26M
-0.31%416.93M
Non-controlling interest
-35.01%6.15M
23.24%9.81M
37.70%9.46M
-6.94%7.96M
-35.83%6.87M
-19.86%8.55M
-13.33%10.71M
-16.40%10.67M
2.64%12.36M
18.37%12.77M
Total equity
2.50%363.23M
1.66%373.34M
-2.53%354.36M
0.62%367.25M
-3.82%363.54M
-7.57%365M
-9.05%377.99M
-8.10%394.9M
-13.01%415.62M
0.16%429.7M
Total equity and total liabilities
5.99%418.62M
2.98%424.52M
-2.38%394.96M
2.62%412.25M
-5.13%404.6M
-10.27%401.73M
-7.93%426.5M
-6.49%447.71M
-9.89%463.25M
2.15%478.76M
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
--
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
(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 32.32%12.35M8.28%13.11M-17.11%9.34M52.53%12.11M-4.91%11.26M-61.52%7.94M-34.77%11.84M-14.76%20.63M30.22%18.16M52.88%24.2M
Developing and for sale properties 8.67%202.02M-0.55%199.76M-8.78%185.91M0.72%200.86M0.46%203.8M-3.10%199.43M-5.41%202.88M-6.66%205.81M-4.56%214.48M10.92%220.5M
Accounts receivable 0.90%32.29M14.43%33.68M34.58%32M56.84%29.44M-8.53%23.78M-18.58%18.77M-12.17%26M-10.00%23.05M15.65%29.6M24.18%25.61M
Related party payments receivable ---------------------7.80%1.02M-7.63%1.07M-2.56%1.1M3.32%1.15M9.59%1.13M
Advance deposits and other receivables 76.13%1.76M33.16%1.74M-37.69%997K-69.14%1.31M-65.17%1.6M-30.70%4.24M-23.24%4.59M-5.45%6.12M52.37%5.99M8.21%6.47M
Withholding and tax receivable ------133K--------------------------------
Cash and equivalents -7.25%70.99M-5.16%75.47M-6.83%76.53M-8.36%79.57M-12.50%82.15M-8.68%86.83M-6.76%93.88M-9.75%95.08M-8.50%100.68M-12.29%105.36M
Total current assets 4.80%319.42M0.19%323.9M-5.52%304.78M1.59%323.29M-5.19%322.59M-9.54%318.22M-8.05%340.26M-8.21%351.79M-2.45%370.05M5.74%383.27M
Non-current assets
Property, plant and equipment -1.46%26.85M-13.93%27.21M-16.64%27.25M-5.17%31.62M-5.81%32.69M-4.69%33.34M5.90%34.71M6.46%34.98M0.09%32.77M4.18%32.85M
Advance payment --------------------------845K------------
Deferred tax assets 7.95%10.64M-1.26%10.52M-9.34%9.85M0.10%10.65M-0.16%10.87M-3.79%10.64M-6.00%10.89M-7.23%11.06M-5.25%11.58M9.37%11.92M
Total non-current assets 10.01%99.2M13.11%100.62M9.95%90.17M6.53%88.96M-4.90%82.01M-12.93%83.51M-7.46%86.24M0.44%95.92M-30.83%93.2M-10.10%95.49M
Total assets 5.99%418.62M2.98%424.52M-2.38%394.96M2.62%412.25M-5.13%404.6M-10.27%401.73M-7.93%426.5M-6.49%447.71M-9.89%463.25M2.15%478.76M
Liabilities
Current liabilities
Accounts payable 37.96%35.74M1.72%30.7M0.31%25.9M29.20%30.18M-12.37%25.82M-31.38%23.36M-15.93%29.47M-13.86%34.04M29.07%35.06M26.96%39.52M
Amounts payable to associated parties-current liabilities --------------------------1.7M------------
Other payables and accrued expenses 11.03%16.18M16.90%16.28M7.47%14.57M26.69%13.93M-3.82%13.56M-25.25%10.99M12.03%14.1M54.05%14.71M37.33%12.58M12.07%9.55M
Financial lease liabilities-current liabilities 1,188.98%1.64M77.89%1.59M-91.80%127K-40.08%891K2.04%1.55M0.68%1.49M--1.52M--1.48M--------
Total current liabilities 31.90%53.55M7.93%48.57M-0.80%40.6M25.56%45M-12.51%40.93M-28.64%35.84M-1.79%46.78M2.36%50.22M31.15%47.64M23.74%49.06M
Net current assets 0.64%265.87M-1.06%275.34M-6.21%264.18M-1.45%278.29M-4.02%281.66M-6.36%282.38M-8.98%293.47M-9.77%301.57M-6.00%322.42M3.53%334.21M
Total assets less current liabilities 3.02%365.07M2.37%375.95M-2.56%354.36M0.37%367.25M-4.22%363.67M-7.95%365.89M-8.64%379.72M-7.50%397.49M-13.01%415.62M0.16%429.7M
Non-current liabilities
Financial lease liabilities-non-current liabilities --1.84M--2.62M---------92.35%132K-65.34%896K--1.73M--2.59M--------
Total non-current liabilities --1.84M--2.62M---------92.35%132K-65.34%896K--1.73M--2.59M--------
Total liabilities 36.42%55.39M13.75%51.19M-1.12%40.6M22.49%45M-15.35%41.06M-30.44%36.74M1.83%48.51M7.63%52.81M31.15%47.64M23.74%49.06M
Total assets less total liabilities 2.50%363.23M1.66%373.34M-2.53%354.36M0.62%367.25M-3.82%363.54M-7.57%365M-9.05%377.99M-8.10%394.9M-13.01%415.62M0.16%429.7M
Total equity and non-current liabilities --365.07M--375.95M---------4.22%363.67M-7.95%365.89M--379.72M--397.49M--------
Equity
Share capital 0.00%18.16M0.00%18.16M0.00%18.16M0.00%18.16M0.00%18.16M0.00%18.16M0.00%18.16M0.00%18.16M0.00%18.16M0.00%18.16M
Reserve 3.73%338.92M1.24%345.37M-3.48%326.73M0.84%341.13M-3.04%338.51M-7.59%338.28M-9.34%349.12M-8.20%366.07M-13.96%385.1M-0.33%398.77M
Shareholders' Equity 3.53%357.08M1.18%363.53M-3.30%344.89M0.80%359.29M-2.89%356.67M-7.23%356.44M-8.92%367.28M-7.84%384.23M-13.41%403.26M-0.31%416.93M
Non-controlling interest -35.01%6.15M23.24%9.81M37.70%9.46M-6.94%7.96M-35.83%6.87M-19.86%8.55M-13.33%10.71M-16.40%10.67M2.64%12.36M18.37%12.77M
Total equity 2.50%363.23M1.66%373.34M-2.53%354.36M0.62%367.25M-3.82%363.54M-7.57%365M-9.05%377.99M-8.10%394.9M-13.01%415.62M0.16%429.7M
Total equity and total liabilities 5.99%418.62M2.98%424.52M-2.38%394.96M2.62%412.25M-5.13%404.6M-10.27%401.73M-7.93%426.5M-6.49%447.71M-9.89%463.25M2.15%478.76M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--

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