Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
JD HEALTH
06618
5
ALI HEALTH
00241
HK Stock MarketDetailed Quotes
HARMONY AUTO (03836)
- 1.030
- -0.020-1.90%
Not Open Jan 7 15:57 CST
1.57BMarket Cap-6.32P/E (TTM)
1.030High0.960Low1.42MVolume0.960Open1.050Prev Close1.44MTurnover0.09%Turnover RatioLossP/E (Static)1.52BShares2.72052wk High0.28P/B1.57BFloat Cap0.50052wk Low--Dividend TTM1.52BShs Float10.923Historical High--Dividend LFY6.67%Range %0.390Historical Low1.015Avg Price500Lot Size--Div Yield TTM--Div Yield LFY
HARMONY AUTO (03836) Balance Sheet
All
YOY
| (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 | (FY)Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 20.14%1.99B | 29.89%1.92B | 19.07%1.66B | -3.94%1.48B | 7.34%1.39B | 36.37%1.54B | 16.10%1.3B | 3.30%1.13B | 9.04%1.12B | -13.34%1.09B |
| Accounts receivable | 87.11%334.49M | 12.84%285.97M | -3.46%178.77M | 28.07%253.42M | 16.55%185.17M | 33.57%197.88M | 3.59%158.88M | -4.64%148.15M | 22.46%153.36M | 15.21%155.36M |
| Advance deposits and other receivables | 6.23%2.73B | 13.25%3.2B | 3.44%2.57B | 11.63%2.83B | -28.82%2.48B | -32.60%2.53B | 24.68%3.48B | 37.43%3.76B | 13.29%2.79B | 9.60%2.74B |
| Cash and equivalents | -10.57%1.09B | 5.18%1.12B | -4.75%1.22B | -10.17%1.07B | -22.42%1.29B | -28.41%1.19B | -16.93%1.66B | -4.59%1.66B | 8.30%1.99B | 23.51%1.74B |
| Secured deposit | 37.68%246.33M | -37.08%313.85M | -37.77%178.91M | 126.37%498.79M | 36.45%287.48M | 151.10%220.35M | 135.72%210.68M | 3.40%87.75M | 0.58%89.38M | 24.12%84.87M |
| Financial assets at fair value-current assets | --1.81M | --2.96M | ---- | ---- | ---- | ---- | -1.99%81.5M | -3.20%81.5M | -5.70%83.16M | -4.52%84.2M |
| Total current assets | 9.13%6.55B | 10.85%7.02B | 2.74%6B | 6.63%6.34B | -18.02%5.84B | -16.26%5.94B | 11.03%7.13B | 17.35%7.1B | 11.75%6.42B | 9.00%6.05B |
| Non-current assets | ||||||||||
| Property, plant and equipment | 16.14%3.42B | 14.28%3.27B | 1.77%2.95B | -3.60%2.86B | -5.10%2.9B | -2.93%2.96B | 3.10%3.05B | 4.82%3.05B | 6.60%2.96B | 8.29%2.91B |
| Advance payment | -94.12%6.04M | -94.82%7.39M | -78.62%102.63M | -70.59%142.69M | 13.96%480.01M | 15.20%485.21M | -45.23%421.21M | -45.78%421.19M | 21.15%769.1M | -1.56%776.82M |
| Associated company interest | ---- | ---- | ---- | -99.90%3K | -66.51%2.06M | -54.43%3.09M | -13.06%6.16M | 3.78%6.77M | 26.28%7.08M | -11.12%6.53M |
| Interests in Joint Venture | -6.73%2M | -0.14%2.14M | -72.58%2.14M | -72.43%2.14M | 0.36%7.81M | -0.01%7.77M | 0.15%7.78M | 0.04%7.77M | 37.95%7.77M | 38.26%7.77M |
| Financial assets at fair value-non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.26B | ---- |
| Other investments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.40%1.22B | ---- | -8.38%1.27B |
| Intangible assets | -5.07%132.49M | -3.82%136.2M | -3.59%139.57M | -3.75%141.6M | -2.61%144.77M | -1.70%147.12M | 8.10%148.66M | 8.78%149.67M | -1.39%137.52M | 39.57%137.58M |
| Goodwill | 30.52%195.78M | 30.52%195.78M | 5.78%149.99M | 5.78%149.99M | 0.00%141.79M | 0.00%141.79M | 0.00%141.79M | 0.00%141.79M | 0.00%141.79M | 144.84%141.79M |
| Deferred tax assets | 55.02%135.14M | 55.02%135.14M | 9.26%87.18M | 5.90%87.18M | -5.02%79.79M | 9.01%82.32M | 11.10%84M | 19.10%75.51M | -3.58%75.61M | 3.53%63.41M |
| Total non-current assets | 15.57%5.31B | 16.11%5.22B | -3.56%4.6B | -7.43%4.5B | -4.12%4.77B | -21.00%4.86B | -22.69%4.97B | -2.43%6.15B | 8.23%6.43B | 7.33%6.31B |
| Total assets | 11.93%11.87B | 13.03%12.25B | -0.09%10.6B | 0.30%10.84B | -12.31%10.61B | -18.46%10.8B | -5.84%12.1B | 7.26%13.25B | 9.96%12.85B | 8.14%12.35B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -10.19%733.09M | -16.96%855.25M | 18.11%816.29M | 62.16%1.03B | 59.45%691.13M | 192.33%635.14M | 96.31%433.45M | -17.84%217.27M | -0.76%220.8M | 128.88%264.44M |
| Tax payable | -69.48%9.36M | -87.25%10.44M | -78.66%30.66M | -52.56%81.87M | -31.48%143.63M | -22.84%172.56M | -20.22%209.63M | -21.50%223.63M | 11.12%262.77M | 30.49%284.89M |
| Other payables and accrued expenses | -36.00%479.27M | 15.56%444.56M | -2.69%748.89M | -58.11%384.7M | -34.86%769.59M | -21.85%918.3M | 21.69%1.18B | 37.43%1.18B | 23.79%970.87M | 26.59%855.06M |
| Bank loans and overdrafts | 50.04%3.57B | 56.72%3.42B | 27.78%2.38B | 4.73%2.18B | -15.17%1.86B | -20.80%2.08B | -15.35%2.2B | 0.98%2.63B | 7.82%2.6B | 4.44%2.6B |
| Financial lease liabilities-current liabilities | 56.08%248.06M | 55.49%195.25M | 83.76%158.93M | 38.74%125.57M | 9.69%86.49M | -17.23%90.51M | -17.42%78.85M | 30.38%109.36M | 86.50%95.48M | 175.83%83.87M |
| Total current liabilities | 34.63%5.57B | 34.72%5.8B | 16.37%4.14B | 10.48%4.31B | -13.31%3.56B | -10.47%3.9B | -1.09%4.1B | 6.42%4.36B | 11.98%4.15B | 15.83%4.09B |
| Net current assets | -47.35%983.3M | -39.86%1.22B | -18.43%1.87B | -0.72%2.03B | -24.40%2.29B | -25.48%2.04B | 33.11%3.03B | 40.24%2.74B | 11.33%2.28B | -2.98%1.95B |
| Total assets less current liabilities | -2.60%6.3B | -1.28%6.44B | -8.39%6.46B | -5.45%6.53B | -11.80%7.06B | -22.38%6.9B | -8.11%8B | 7.67%8.89B | 9.02%8.71B | 4.70%8.26B |
| Non-current liabilities | ||||||||||
| Financial lease liabilities-non-current liabilities | 18.28%983.32M | 39.97%1.13B | 3.33%831.34M | -1.56%806.26M | -5.15%804.56M | 3.41%819.07M | 13.79%848.26M | 20.93%792.06M | 51.62%745.48M | 28.42%654.96M |
| Deferred tax liability | 12.38%61.85M | 11.10%61.79M | -2.67%55.04M | -2.86%55.62M | -2.50%56.55M | -2.40%57.25M | -0.08%57.99M | 2.45%58.66M | -13.01%58.04M | 2.89%57.25M |
| Total non-current liabilities | 17.91%1.05B | 38.11%1.19B | 2.93%886.38M | -1.65%861.88M | -4.98%861.11M | 3.01%876.32M | 12.79%906.25M | 19.45%850.72M | 43.90%803.52M | 25.91%712.21M |
| Total liabilities | 31.68%6.61B | 35.28%6.99B | 13.75%5.02B | 8.25%5.17B | -11.81%4.42B | -8.26%4.78B | 1.16%5.01B | 8.35%5.21B | 16.17%4.95B | 17.22%4.8B |
| Total assets less total liabilities | -5.86%5.25B | -7.27%5.25B | -9.96%5.58B | -6.00%5.67B | -12.67%6.2B | -25.06%6.03B | -10.23%7.09B | 6.56%8.04B | 6.40%7.9B | 3.06%7.55B |
| Total equity and non-current liabilities | -2.60%6.3B | -1.28%6.44B | -8.39%6.46B | -5.45%6.53B | -11.80%7.06B | -22.38%6.9B | -8.11%8B | 7.67%8.89B | 9.02%8.71B | 4.70%8.26B |
| Equity | ||||||||||
| Share capital | -0.12%12.08M | -0.12%12.08M | -0.33%12.1M | -1.59%12.1M | -1.25%12.14M | -1.50%12.29M | -1.99%12.29M | -0.45%12.48M | 0.17%12.54M | 0.14%12.54M |
| Reserve | -5.73%5.16B | -7.17%5.16B | -10.27%5.47B | -6.31%5.56B | -12.91%6.1B | -25.40%5.93B | -10.49%7B | 6.41%7.95B | 6.30%7.82B | 3.00%7.48B |
| Shareholders' Equity | -5.71%5.17B | -7.15%5.17B | -10.25%5.48B | -6.30%5.57B | -12.89%6.11B | -25.36%5.95B | -10.48%7.01B | 6.40%7.97B | 6.29%7.84B | 2.99%7.49B |
| Non-controlling interest | -14.53%80.71M | -14.38%79.51M | 11.22%94.44M | 16.25%92.87M | 6.60%84.92M | 6.25%79.88M | 19.22%79.66M | 26.47%75.18M | 20.45%66.82M | 11.79%59.45M |
| Total equity | -5.86%5.25B | -7.27%5.25B | -9.96%5.58B | -6.00%5.67B | -12.67%6.2B | -25.06%6.03B | -10.23%7.09B | 6.56%8.04B | 6.40%7.9B | 3.06%7.55B |
| Total equity and total liabilities | 11.93%11.87B | 13.03%12.25B | -0.09%10.6B | 0.30%10.84B | -12.31%10.61B | -18.46%10.8B | -5.84%12.1B | 7.26%13.25B | 9.96%12.85B | 8.14%12.35B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
| Auditor | -- | Beijing Xinghua Dingfeng 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. | -- | 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.
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