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NP (03045)

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0.275
0.0000.00%

15min DelayMarket Closed Jul 1 11:16 CST

110.00MMarket Cap275.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

03045 NP

Quarterly+Annual

YOY

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(FY)Dec 31, 2025

(Q4)Dec 31, 2025

(Q2)Jun 30, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q2)Jun 30, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q2)Jun 30, 2023

(FY)Dec 31, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-0.22%4.23M

-24.98%3.94M

-39.63%4.24M

-23.90%5.26M

0.80%7.02M

--7.02M

0.16%6.91M

-2.62%6.96M

-Cash and cash equivalents

10.55%908.88K

-1.40%792.27K

7.89%822.13K

19.95%803.54K

49.15%761.98K

--761.98K

-1.28%669.87K

-1.08%510.89K

-Including:Cash

----

0.44%510.89K

-Including:Cash equivalents

----

--0

-Short term investments

-2.81%3.32M

-29.23%3.15M

-45.42%3.41M

-28.61%4.45M

-3.03%6.26M

--6.26M

0.32%6.24M

-2.74%6.45M

Receivables

62.66%1.98M

256.07%1.57M

155.13%1.22M

-30.09%441.89K

-19.59%478.16K

--478.16K

-39.03%632.06K

-19.33%594.68K

-Accounts receivable

60.18%354

9.43%232

17.55%221

-68.87%212

-87.24%188

--188

-66.32%681

-89.00%1.47K

-Other receivables

62.66%1.98M

256.19%1.57M

155.19%1.22M

-30.05%441.68K

-19.43%477.97K

--477.97K

-38.98%631.38K

-18.05%593.2K

Prepaid assets

----

-90.17%14.39K

--14.39K

----

4.35%146.4K

Tax assets-Current

--0

46.76%220.8K

37.53%194.48K

-49.93%150.45K

-49.20%141.41K

--141.41K

14.81%300.48K

22.96%278.35K

Other current assets

----

---1

----

Total current assets

9.92%6.21M

-1.90%5.74M

-26.15%5.65M

-25.40%5.85M

-4.13%7.65M

--7.65M

-4.33%7.84M

-3.29%7.98M

Non current assets

Net PPE

-4.34%1.28M

-3.94%1.3M

1,540.28%1.33M

1,585.79%1.36M

-29.70%81.29K

--81.29K

-47.15%80.56K

-38.54%115.64K

-Gross PP&E

-4.34%1.28M

-3.94%1.3M

249.92%1.33M

1,585.79%1.36M

-22.59%381.07K

--381.07K

-47.15%80.56K

0.83%492.27K

-Accumulated depreciation

----

20.41%-299.77K

---299.77K

----

-25.51%-376.63K

Total investment

----

--0

----

--0

-Long-term equity investment

----

--0

----

--0

Goodwill and other intangible assets

-11.41%1.18M

0.25%1.27M

5.21%1.33M

0.01%1.27M

-3.06%1.27M

--1.27M

-3.73%1.27M

4.63%1.31M

-Goodwill

0.00%105.63K

--105.63K

----

-Other intangible assets

-12.39%1.07M

--1.17M

-3.13%1.23M

----

-3.06%1.27M

--1.27M

----

4.63%1.31M

Deferred tax assets-non current

492.73%97.31K

--130.97K

--16.42K

----

Total non current assets

-4.81%2.55M

3.07%2.71M

99.05%2.68M

94.72%2.63M

-5.23%1.35M

--1.35M

-8.23%1.35M

-1.02%1.42M

Total assets

5.18%8.76M

-0.36%8.45M

-7.40%8.33M

-7.77%8.48M

-4.30%9M

--9M

-4.92%9.19M

-2.96%9.4M

Liabilities

Current liabilities

Financial liabilities

----

--0

----

--0

-91.46%3.99K

-39.51%27.58K

-Current debt and capital lease obligation

----

--0

----

--0

-91.46%3.99K

-39.51%27.58K

-Including:Current capital Lease obligation

----

--0

----

--0

-91.46%3.99K

-39.51%27.58K

Payables

2.03%591.05K

79.72%633.87K

142.91%579.29K

8.92%352.69K

28.89%238.48K

--238.48K

-23.62%323.82K

18.70%185.03K

-accounts payable

22.72%248.9K

249.09%228.53K

235.91%202.82K

-15.83%65.46K

74.24%60.38K

--60.38K

10.30%77.77K

-42.52%34.65K

-Total tax payable

--16.72K

----

-Other payable

-13.56%325.43K

41.12%405.34K

111.38%376.47K

16.74%287.23K

18.44%178.1K

--178.1K

-30.38%246.04K

57.30%150.37K

Accrued and deferred income

----

-3.87%135.97K

--135.97K

----

13.10%141.45K

Other current liabilities

----

---1

----

Current liabilities

2.03%591.05K

79.72%633.87K

54.70%579.29K

7.59%352.69K

5.76%374.45K

--374.45K

-30.34%327.8K

8.43%354.05K

Non current liabilities

Non current financial liabilities

----

--0

-Long term debt and capital lease obligation

----

--0

-Including:Long term capital lease obligation

----

--0

Non current deferred liabilities

--0

-76.00%52.62K

-38.13%155.31K

--155.31K

-31.87%219.22K

5.04%251.04K

Total non current liabilities

--0

-76.00%52.62K

-38.13%155.31K

--155.31K

-32.70%219.22K

-5.83%251.04K

Total liabilities

2.03%591.05K

56.39%633.87K

9.35%579.29K

-25.91%405.32K

-12.45%529.76K

--529.76K

-31.31%547.02K

2.02%605.09K

Shareholders'equity

Share capital

0.00%9.54M

--9.54M

0.00%9.54M

-common stock

0.00%9.54M

--9.54M

0.00%9.54M

Retained earnings

23.49%-1.37M

-17.63%-1.73M

-66.79%-1.79M

-63.67%-1.47M

-44.23%-1.07M

---1.07M

-33.73%-898.12K

-67.11%-742.99K

Total stockholders'equity

5.42%8.17M

-3.21%7.81M

-8.45%7.75M

-6.62%8.07M

-3.74%8.47M

--8.47M

-2.55%8.64M

-3.28%8.8M

Total equity

5.42%8.17M

-3.21%7.81M

-8.45%7.75M

-6.62%8.07M

-3.74%8.47M

--8.47M

-2.55%8.64M

-3.28%8.8M

Accounting Standards

NonUS-GAAP

	(FY)Dec 31, 2025	(Q4)Dec 31, 2025	(Q2)Jun 30, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q2)Jun 30, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q2)Jun 30, 2023	(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-0.22%4.23M	-0.22%4.23M	-24.98%3.94M	-39.63%4.24M	-39.63%4.24M	-23.90%5.26M	0.80%7.02M	--7.02M	0.16%6.91M	-2.62%6.96M
-Cash and cash equivalents	10.55%908.88K	10.55%908.88K	-1.40%792.27K	7.89%822.13K	7.89%822.13K	19.95%803.54K	49.15%761.98K	--761.98K	-1.28%669.87K	-1.08%510.89K
-Including:Cash	----	----	----	----	----	----	----	----	----	0.44%510.89K
-Including:Cash equivalents	----	----	----	----	----	----	----	----	----	--0
-Short term investments	-2.81%3.32M	-2.81%3.32M	-29.23%3.15M	-45.42%3.41M	-45.42%3.41M	-28.61%4.45M	-3.03%6.26M	--6.26M	0.32%6.24M	-2.74%6.45M
Receivables	62.66%1.98M	62.66%1.98M	256.07%1.57M	155.13%1.22M	155.13%1.22M	-30.09%441.89K	-19.59%478.16K	--478.16K	-39.03%632.06K	-19.33%594.68K
-Accounts receivable	60.18%354	60.18%354	9.43%232	17.55%221	17.55%221	-68.87%212	-87.24%188	--188	-66.32%681	-89.00%1.47K
-Other receivables	62.66%1.98M	62.66%1.98M	256.19%1.57M	155.19%1.22M	155.19%1.22M	-30.05%441.68K	-19.43%477.97K	--477.97K	-38.98%631.38K	-18.05%593.2K
Prepaid assets	----	----	----	----	----	----	-90.17%14.39K	--14.39K	----	4.35%146.4K
Tax assets-Current	--0	--0	46.76%220.8K	37.53%194.48K	37.53%194.48K	-49.93%150.45K	-49.20%141.41K	--141.41K	14.81%300.48K	22.96%278.35K
Other current assets	----	----	---1	----	----	----	----	----	----	----
Total current assets	9.92%6.21M	9.92%6.21M	-1.90%5.74M	-26.15%5.65M	-26.15%5.65M	-25.40%5.85M	-4.13%7.65M	--7.65M	-4.33%7.84M	-3.29%7.98M
Non current assets
Net PPE	-4.34%1.28M	-4.34%1.28M	-3.94%1.3M	1,540.28%1.33M	1,540.28%1.33M	1,585.79%1.36M	-29.70%81.29K	--81.29K	-47.15%80.56K	-38.54%115.64K
-Gross PP&E	-4.34%1.28M	-4.34%1.28M	-3.94%1.3M	249.92%1.33M	249.92%1.33M	1,585.79%1.36M	-22.59%381.07K	--381.07K	-47.15%80.56K	0.83%492.27K
-Accumulated depreciation	----	----	----	----	----	----	20.41%-299.77K	---299.77K	----	-25.51%-376.63K
Total investment	----	----	----	----	----	----	--0	--0	----	--0
-Long-term equity investment	----	----	----	----	----	----	--0	--0	----	--0
Goodwill and other intangible assets	-11.41%1.18M	-11.41%1.18M	0.25%1.27M	5.21%1.33M	5.21%1.33M	0.01%1.27M	-3.06%1.27M	--1.27M	-3.73%1.27M	4.63%1.31M
-Goodwill	0.00%105.63K	0.00%105.63K	--105.63K	--105.63K	--105.63K	----	----	----	----	----
-Other intangible assets	-12.39%1.07M	-12.39%1.07M	--1.17M	-3.13%1.23M	-3.13%1.23M	----	-3.06%1.27M	--1.27M	----	4.63%1.31M
Deferred tax assets-non current	492.73%97.31K	492.73%97.31K	--130.97K	--16.42K	--16.42K	----	----	----	----	----
Total non current assets	-4.81%2.55M	-4.81%2.55M	3.07%2.71M	99.05%2.68M	99.05%2.68M	94.72%2.63M	-5.23%1.35M	--1.35M	-8.23%1.35M	-1.02%1.42M
Total assets	5.18%8.76M	5.18%8.76M	-0.36%8.45M	-7.40%8.33M	-7.40%8.33M	-7.77%8.48M	-4.30%9M	--9M	-4.92%9.19M	-2.96%9.4M
Liabilities
Current liabilities
Financial liabilities	----	----	--0	----	----	--0	--0	--0	-91.46%3.99K	-39.51%27.58K
-Current debt and capital lease obligation	----	----	--0	----	----	--0	--0	--0	-91.46%3.99K	-39.51%27.58K
-Including:Current capital Lease obligation	----	----	--0	----	----	--0	--0	--0	-91.46%3.99K	-39.51%27.58K
Payables	2.03%591.05K	2.03%591.05K	79.72%633.87K	142.91%579.29K	142.91%579.29K	8.92%352.69K	28.89%238.48K	--238.48K	-23.62%323.82K	18.70%185.03K
-accounts payable	22.72%248.9K	22.72%248.9K	249.09%228.53K	235.91%202.82K	235.91%202.82K	-15.83%65.46K	74.24%60.38K	--60.38K	10.30%77.77K	-42.52%34.65K
-Total tax payable	--16.72K	--16.72K	----	----	----	----	----	----	----	----
-Other payable	-13.56%325.43K	-13.56%325.43K	41.12%405.34K	111.38%376.47K	111.38%376.47K	16.74%287.23K	18.44%178.1K	--178.1K	-30.38%246.04K	57.30%150.37K
Accrued and deferred income	----	----	----	----	----	----	-3.87%135.97K	--135.97K	----	13.10%141.45K
Other current liabilities	----	----	---1	----	----	----	----	----	----	----
Current liabilities	2.03%591.05K	2.03%591.05K	79.72%633.87K	54.70%579.29K	54.70%579.29K	7.59%352.69K	5.76%374.45K	--374.45K	-30.34%327.8K	8.43%354.05K
Non current liabilities
Non current financial liabilities	----	----	----	----	----	----	----	----	----	--0
-Long term debt and capital lease obligation	----	----	----	----	----	----	----	----	----	--0
-Including:Long term capital lease obligation	----	----	----	----	----	----	----	----	----	--0
Non current deferred liabilities	--0	--0	--0	--0	--0	-76.00%52.62K	-38.13%155.31K	--155.31K	-31.87%219.22K	5.04%251.04K
Total non current liabilities	--0	--0	--0	--0	--0	-76.00%52.62K	-38.13%155.31K	--155.31K	-32.70%219.22K	-5.83%251.04K
Total liabilities	2.03%591.05K	2.03%591.05K	56.39%633.87K	9.35%579.29K	9.35%579.29K	-25.91%405.32K	-12.45%529.76K	--529.76K	-31.31%547.02K	2.02%605.09K
Shareholders'equity
Share capital	0.00%9.54M	0.00%9.54M	0.00%9.54M	0.00%9.54M	0.00%9.54M	0.00%9.54M	0.00%9.54M	--9.54M	0.00%9.54M	0.00%9.54M
-common stock	0.00%9.54M	0.00%9.54M	0.00%9.54M	0.00%9.54M	0.00%9.54M	0.00%9.54M	0.00%9.54M	--9.54M	0.00%9.54M	0.00%9.54M
Retained earnings	23.49%-1.37M	23.49%-1.37M	-17.63%-1.73M	-66.79%-1.79M	-66.79%-1.79M	-63.67%-1.47M	-44.23%-1.07M	---1.07M	-33.73%-898.12K	-67.11%-742.99K
Total stockholders'equity	5.42%8.17M	5.42%8.17M	-3.21%7.81M	-8.45%7.75M	-8.45%7.75M	-6.62%8.07M	-3.74%8.47M	--8.47M	-2.55%8.64M	-3.28%8.8M
Total equity	5.42%8.17M	5.42%8.17M	-3.21%7.81M	-8.45%7.75M	-8.45%7.75M	-6.62%8.07M	-3.74%8.47M	--8.47M	-2.55%8.64M	-3.28%8.8M
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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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