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BLACK SESAME (02533)

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  • 10.340
  • -0.290-2.73%
15min DelayNot Open Sep 22 16:07 CST
7.40BMarket Cap-4.48P/E (TTM)

BLACK SESAME (02533) Balance Sheet

Cumulative·All
YOY yoy
Hide blank lines yoy
Currency: CNY
2026/H1
2025/FY
2025/H1
2024/FY
2024/H1
2024/Q1
2023/FY
2022/FY
2021/FY
2020/FY
Total Assets
+21.61%3.44B
+14.22%2.65B
+71.93%2.83B
+20.67%2.32B
--1.65B
--1.70B
-10.80%1.92B
+22.05%2.15B
+418.70%1.76B
--340.08M
Total Current Assets
-6.09%2.47B
+10.83%2.33B
+89.26%2.63B
+28.05%2.10B
--1.39B
--1.41B
-18.83%1.64B
+19.51%2.02B
+466.54%1.69B
--298.50M
Cash and Equivalents
-42.11%1.14B
-0.09%1.45B
+113.76%1.97B
+11.53%1.45B
--919.96M
--1.05B
+32.19%1.30B
-36.77%982.23M
+536.94%1.55B
--243.89M
Accounts Receivable
+134.05%737.27M
+93.64%499.71M
+29.60%315.00M
+56.46%258.07M
--243.06M
--129.89M
+31.72%164.94M
+153.18%125.22M
+39.76%49.46M
--35.39M
Advance Deposits and Other Receivables
+54.36%258.56M
+62.97%246.83M
+24.33%167.50M
+55.02%151.45M
--134.73M
--138.18M
-27.33%97.70M
+58.07%134.43M
+342.30%85.05M
--19.23M
Financial Assets at Fair Value-Non-Current Assets
-6.41%129.71M
-51.99%83.93M
+419872.73%138.59M
+2032.54%174.80M
--33.00K
--8.32M
-98.84%8.20M
--706.46M
----
----
Inventory
+348.96%209.98M
-25.20%51.23M
-50.31%46.77M
-4.11%68.48M
--94.12M
--81.81M
-1.92%71.42M
+2161.49%72.82M
--3.22M
----
Total Non-Current Assets
+393.25%968.58M
+47.13%318.26M
-22.87%196.37M
-22.65%216.32M
--254.59M
--290.62M
+112.32%279.67M
+80.83%131.72M
+75.20%72.84M
--41.58M
Property, Plant and Equipment
+11.09%88.03M
-5.95%75.05M
-18.28%79.24M
-19.06%79.80M
--96.96M
--103.66M
+78.30%98.59M
+99.66%55.29M
+239.89%27.69M
--8.15M
Financial Assets at Fair Value-Non-Current Assets
+855.62%200.82M
+598.42%147.38M
+0.45%21.02M
+1.49%21.10M
--20.92M
--20.83M
--20.79M
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Advance Payment
-26.37%14.69M
+11.13%14.59M
+27.50%19.95M
-24.85%13.13M
--15.65M
--15.63M
+1.88%17.47M
+63.65%17.15M
+891.58%10.48M
--1.06M
Intangible Assets
+2355.37%604.51M
-20.95%30.88M
-56.99%24.62M
-47.77%39.07M
--57.24M
--66.80M
+329.44%74.80M
+27.25%17.42M
-10.51%13.69M
--15.30M
Special Items of Non-Current Assets
-6.62%12.55M
-6.32%13.91M
-7.83%13.44M
-13.54%14.85M
--14.58M
--29.19M
+99.33%17.18M
-10.28%8.62M
-6.99%9.60M
--10.33M
Total Liabilities
+66.36%1.88B
+21.55%1.49B
-90.13%1.13B
-90.59%1.22B
--11.45B
--11.50B
+50.29%13.01B
+59.58%8.66B
+214.42%5.43B
--1.73B
Total Current Liabilities
+67.60%1.80B
+51.39%1.44B
-90.47%1.08B
-92.64%950.72M
--11.29B
--11.45B
+50.04%12.92B
+60.11%8.61B
+6818.58%5.38B
--77.75M
Accounts Payable
+133.48%310.41M
+81.85%213.30M
+40.17%132.95M
+72.27%117.29M
--94.85M
--52.37M
-2.61%68.09M
+434.33%69.91M
+13.10%13.08M
--11.57M
Other Payables and Accrued Expenses
+172.74%774.10M
+30.29%449.16M
-12.91%283.82M
+43.93%344.74M
--325.90M
--326.38M
+99.24%239.53M
+24.23%120.22M
+102.30%96.77M
--47.84M
Bank Loans and Overdrafts
+5.31%671.31M
+56.47%739.89M
+475.49%637.48M
--472.85M
--110.77M
--67.86M
----
-10.36%12.58M
+2.88%14.04M
--13.64M
Financial Lease Liabilities-Current Liabilities
+14.68%20.90M
+27.05%19.56M
-6.67%18.23M
-16.86%15.40M
--19.53M
--19.02M
+0.59%18.52M
+242.23%18.41M
+100.97%5.38M
--2.68M
Special Items of Current Liabilities
----
----
----
----
--10.73B
--10.98B
+50.12%12.59B
+59.74%8.39B
+258518.18%5.25B
--2.03M
Total Non-Current Liabilities
+41.70%77.01M
-82.28%48.43M
-67.38%54.35M
+200.82%273.30M
--166.63M
--48.28M
+98.02%90.85M
-2.07%45.88M
-97.16%46.85M
--1.65B
Long-Term Bank Loan
--9.40M
----
----
--201.36M
--121.27M
----
----
----
-55.57%12.26M
--27.58M
Financial Lease Liabilities-Non-Current
+29.88%30.48M
-41.69%19.12M
-26.82%23.47M
-3.36%32.79M
--32.08M
--35.65M
+109.13%33.93M
+161.83%16.22M
+43.59%6.20M
--4.32M
Other Non-Current Liabilities
----
----
----
----
----
----
----
----
----
--27.25M
Special Items of Non-Current Liabilities
+20.24%37.13M
-25.12%29.32M
+132.42%30.88M
-31.23%39.15M
--13.29M
--12.62M
+91.94%56.93M
+4.43%29.66M
-98.21%28.40M
--1.59B
Total Equity
-8.13%1.56B
+6.01%1.16B
+117.34%1.70B
+109.85%1.09B
---9.81B
---9.80B
-70.51%-11.09B
-77.65%-6.51B
-164.29%-3.66B
---1.39B
Stockholders' Equity
-13.80%1.47B
+6.01%1.16B
+117.34%1.70B
+109.85%1.09B
---9.81B
---9.80B
-70.51%-11.09B
-77.65%-6.51B
-164.29%-3.66B
---1.39B
Share Capital
+12.75%504.00K
+12.97%453.00K
+465.82%447.00K
+771.74%401.00K
--79.00K
--46.00K
+0.00%46.00K
+0.00%46.00K
-11.54%46.00K
--52.00K
Retained Profit
-12.01%-13.36B
-12.76%-12.59B
-15.35%-11.93B
+2.44%-11.17B
---10.34B
---10.24B
-73.65%-11.45B
-71.75%-6.59B
-159.04%-3.84B
---1.48B
Reserves
+9.02%14.86B
+12.16%13.75B
+2449.14%13.63B
+3367.68%12.26B
--534.71M
--445.80M
+311.62%353.58M
-51.14%85.90M
+83.30%175.80M
--95.91M
Special Items of Shareholders' Rights and Interests
-185723.53%-31.59M
+0.00%-17.00K
+0.00%-17.00K
---17.00K
---17.00K
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Minority Interests
--96.42M
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Deadline
Jun 30, 2026
Dec 31, 2025
Jun 30, 2025
Dec 31, 2024
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Dec 31, 2022
Dec 31, 2021
Dec 31, 2020
Accounting Standard
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Audit Opinions
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2026/H12025/FY2025/H12024/FY2024/H12024/Q12023/FY2022/FY2021/FY2020/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.