HK Stock MarketDetailed Quotes

CROSSTEC (03893)

Watchlist
  • 1.380
  • +0.130+10.40%
Market Closed May 22 15:58 CST
1.06BMarket Cap-7.34P/E (TTM)

CROSSTEC (03893) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q6)Dec 31, 2025
(FY)Jun 30, 2025
(Q6)Dec 31, 2024
(FY)Jun 30, 2024
(Q6)Dec 31, 2023
(FY)Jun 30, 2023
(Q6)Dec 31, 2022
(FY)Jun 30, 2022
(Q6)Dec 31, 2021
(FY)Jun 30, 2021
Assets
Current assets
Accounts receivable
0.74%13.12M
27.05%14.56M
6.43%13.02M
-41.21%11.46M
-61.51%12.23M
17.73%19.5M
205.65%31.79M
28.34%16.56M
-29.63%10.4M
98.87%12.9M
Withholding and tax receivable
0.00%201K
0.00%201K
0.00%201K
0.00%201K
0.50%201K
0.50%201K
-5.21%200K
0.00%200K
--211K
-5.21%200K
Cash and equivalents
120.71%11.68M
-42.03%9.72M
-86.21%5.29M
-45.91%16.77M
39.45%38.38M
43.31%31M
64.92%27.53M
80.54%21.63M
-6.26%16.69M
-38.69%11.98M
Secured deposit
----
----
----
----
----
----
----
-70.57%2M
-70.49%2M
-14.20%6.8M
Total current assets
47.96%82.7M
10.18%58.73M
5.12%55.89M
5.15%53.3M
-10.66%53.17M
25.51%50.69M
103.11%59.51M
26.70%40.39M
-40.91%29.3M
-6.68%31.88M
Non-current assets
Property, plant and equipment
-20.53%4.72M
-20.91%4.96M
-28.87%5.94M
--6.27M
14,549.12%8.35M
----
-98.84%57K
----
-45.53%4.93M
-63.92%6.84M
Investment property
----
----
----
----
----
-1.99%7.89M
-1.11%8.05M
-1.11%8.05M
0.49%8.14M
--8.14M
Advance payment
205.74%373K
203.25%373K
-24.69%122K
-86.12%123K
390.91%162K
2,584.85%886K
-98.12%33K
-98.12%33K
-3.58%1.75M
-3.58%1.75M
Intangible assets
-22.21%2.74M
-19.99%3.13M
--3.53M
--3.92M
----
----
----
----
----
----
Total non-current assets
-18.27%7.84M
-17.89%8.47M
12.62%9.59M
17.48%10.31M
4.57%8.51M
8.57%8.78M
-45.09%8.14M
-51.69%8.08M
-21.87%14.83M
-19.46%16.73M
Total assets
38.26%90.53M
5.63%67.19M
6.16%65.48M
6.97%63.61M
-8.83%61.68M
22.69%59.47M
53.32%67.65M
-0.29%48.47M
-35.64%44.13M
-11.52%48.61M
Liabilities
Current liabilities
Accounts payable
34.70%34.7M
96.08%40.61M
90.79%25.76M
2.27%20.71M
34.75%13.5M
62.83%20.25M
-25.91%10.02M
-37.13%12.44M
-36.27%13.53M
36.47%19.78M
Tax payable
--477K
--312K
----
----
----
----
----
----
----
----
Bank loans and overdrafts
----
----
----
----
----
----
----
33.33%8M
14.29%8M
--6M
Other loans-current liabilities
----
65.12%80M
-36.05%30M
90.19%48.45M
126.39%46.92M
--25.47M
--20.72M
----
----
----
Provision-current liabilities
----
----
----
----
----
--7.94M
----
----
----
----
Financial lease liabilities-current liabilities
83.51%1.04M
84.57%993K
-2.08%564K
-77.32%538K
-77.78%576K
-60.72%2.37M
-62.62%2.59M
-9.11%6.04M
3.00%6.93M
48.61%6.64M
Total current liabilities
-41.77%39.14M
73.60%125.47M
10.20%67.22M
15.05%72.28M
69.57%60.99M
57.91%62.82M
11.09%35.97M
12.89%39.78M
-26.14%32.38M
51.36%35.24M
Net current assets
484.54%43.56M
-251.78%-66.74M
-44.72%-11.33M
-56.45%-18.97M
-133.24%-7.83M
-2,097.86%-12.13M
865.44%23.55M
118.06%607K
-153.49%-3.08M
-130.90%-3.36M
Total assets less current liabilities
3,051.87%51.39M
-572.71%-58.28M
-354.16%-1.74M
-158.52%-8.66M
-97.84%685K
-138.56%-3.35M
169.68%31.69M
-35.01%8.69M
-52.48%11.75M
-57.76%13.37M
Non-current liabilities
Other loans-non-current liabilities
-51.18%26.85M
-85.71%5M
83.33%55M
-22.93%35M
-40.82%30M
119.14%45.41M
406.89%50.69M
--20.72M
--10M
----
Financial lease liabilities-non-current liabilities
275.98%1.91M
214.27%2.4M
-43.62%508K
-83.15%764K
163.45%901K
1,059.59%4.53M
-87.02%342K
-93.59%391K
-71.93%2.63M
-51.43%6.1M
Provision-non-current liabilities
----
----
----
----
----
--799K
----
----
----
----
Convertible notes and bonds
--75.37M
----
----
----
----
----
----
----
----
----
Total non-current liabilities
87.59%104.13M
-79.31%7.4M
79.63%55.51M
-29.52%35.76M
-39.45%30.9M
140.34%50.75M
303.92%51.03M
246.07%21.11M
34.62%12.63M
-51.43%6.1M
Total liabilities
16.74%143.27M
22.98%132.87M
33.55%122.73M
-4.87%108.04M
5.63%91.9M
86.49%113.57M
93.28%87M
47.31%60.9M
-15.43%45.01M
15.34%41.34M
Total assets less total liabilities
7.88%-52.74M
-47.83%-65.68M
-89.47%-57.25M
17.88%-44.43M
-56.19%-30.22M
-335.42%-54.1M
-2,085.99%-19.35M
-270.87%-12.42M
-105.77%-885K
-61.92%7.27M
Total equity and non-current liabilities
3,051.87%51.39M
-572.71%-58.28M
-354.16%-1.74M
-158.52%-8.66M
-97.84%685K
-138.56%-3.35M
169.68%31.69M
-35.01%8.69M
-52.48%11.75M
-57.76%13.37M
Equity
Share capital
45.72%2.27M
20.00%1.87M
-97.00%1.56M
-95.50%1.56M
80.00%51.84M
20.00%34.56M
0.00%28.8M
0.00%28.8M
0.00%28.8M
0.00%28.8M
Reserve
6.47%-55M
-46.89%-67.54M
28.34%-58.8M
48.13%-45.98M
-70.43%-82.06M
-115.06%-88.66M
-62.19%-48.15M
-91.48%-41.22M
-120.54%-29.69M
-121.83%-21.53M
Shareholders' Equity
7.88%-52.74M
-47.83%-65.68M
-89.47%-57.25M
17.88%-44.43M
-56.19%-30.22M
-335.42%-54.1M
-2,085.99%-19.35M
-270.87%-12.42M
-105.77%-885K
-61.92%7.27M
Total equity
7.88%-52.74M
-47.83%-65.68M
-89.47%-57.25M
17.88%-44.43M
-56.19%-30.22M
-335.42%-54.1M
-2,085.99%-19.35M
-270.87%-12.42M
-105.77%-885K
-61.92%7.27M
Total equity and total liabilities
38.26%90.53M
5.63%67.19M
6.16%65.48M
6.97%63.61M
-8.83%61.68M
22.69%59.47M
53.32%67.65M
-0.29%48.47M
-35.64%44.13M
-11.52%48.61M
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
Auditor
--
Rongcheng (Hong Kong) Certified Public Accountants Limited
--
Rongcheng (Hong Kong) Certified Public Accountants Limited
--
Lixin Dehao Certified Public Accountants Co., Ltd.
--
Lixin Dehao Certified Public Accountants Co., Ltd.
--
Lixin Dehao Certified Public Accountants Co., Ltd.
(Q6)Dec 31, 2025(FY)Jun 30, 2025(Q6)Dec 31, 2024(FY)Jun 30, 2024(Q6)Dec 31, 2023(FY)Jun 30, 2023(Q6)Dec 31, 2022(FY)Jun 30, 2022(Q6)Dec 31, 2021(FY)Jun 30, 2021
Assets
Current assets
Accounts receivable 0.74%13.12M27.05%14.56M6.43%13.02M-41.21%11.46M-61.51%12.23M17.73%19.5M205.65%31.79M28.34%16.56M-29.63%10.4M98.87%12.9M
Withholding and tax receivable 0.00%201K0.00%201K0.00%201K0.00%201K0.50%201K0.50%201K-5.21%200K0.00%200K--211K-5.21%200K
Cash and equivalents 120.71%11.68M-42.03%9.72M-86.21%5.29M-45.91%16.77M39.45%38.38M43.31%31M64.92%27.53M80.54%21.63M-6.26%16.69M-38.69%11.98M
Secured deposit -----------------------------70.57%2M-70.49%2M-14.20%6.8M
Total current assets 47.96%82.7M10.18%58.73M5.12%55.89M5.15%53.3M-10.66%53.17M25.51%50.69M103.11%59.51M26.70%40.39M-40.91%29.3M-6.68%31.88M
Non-current assets
Property, plant and equipment -20.53%4.72M-20.91%4.96M-28.87%5.94M--6.27M14,549.12%8.35M-----98.84%57K-----45.53%4.93M-63.92%6.84M
Investment property ---------------------1.99%7.89M-1.11%8.05M-1.11%8.05M0.49%8.14M--8.14M
Advance payment 205.74%373K203.25%373K-24.69%122K-86.12%123K390.91%162K2,584.85%886K-98.12%33K-98.12%33K-3.58%1.75M-3.58%1.75M
Intangible assets -22.21%2.74M-19.99%3.13M--3.53M--3.92M------------------------
Total non-current assets -18.27%7.84M-17.89%8.47M12.62%9.59M17.48%10.31M4.57%8.51M8.57%8.78M-45.09%8.14M-51.69%8.08M-21.87%14.83M-19.46%16.73M
Total assets 38.26%90.53M5.63%67.19M6.16%65.48M6.97%63.61M-8.83%61.68M22.69%59.47M53.32%67.65M-0.29%48.47M-35.64%44.13M-11.52%48.61M
Liabilities
Current liabilities
Accounts payable 34.70%34.7M96.08%40.61M90.79%25.76M2.27%20.71M34.75%13.5M62.83%20.25M-25.91%10.02M-37.13%12.44M-36.27%13.53M36.47%19.78M
Tax payable --477K--312K--------------------------------
Bank loans and overdrafts ----------------------------33.33%8M14.29%8M--6M
Other loans-current liabilities ----65.12%80M-36.05%30M90.19%48.45M126.39%46.92M--25.47M--20.72M------------
Provision-current liabilities ----------------------7.94M----------------
Financial lease liabilities-current liabilities 83.51%1.04M84.57%993K-2.08%564K-77.32%538K-77.78%576K-60.72%2.37M-62.62%2.59M-9.11%6.04M3.00%6.93M48.61%6.64M
Total current liabilities -41.77%39.14M73.60%125.47M10.20%67.22M15.05%72.28M69.57%60.99M57.91%62.82M11.09%35.97M12.89%39.78M-26.14%32.38M51.36%35.24M
Net current assets 484.54%43.56M-251.78%-66.74M-44.72%-11.33M-56.45%-18.97M-133.24%-7.83M-2,097.86%-12.13M865.44%23.55M118.06%607K-153.49%-3.08M-130.90%-3.36M
Total assets less current liabilities 3,051.87%51.39M-572.71%-58.28M-354.16%-1.74M-158.52%-8.66M-97.84%685K-138.56%-3.35M169.68%31.69M-35.01%8.69M-52.48%11.75M-57.76%13.37M
Non-current liabilities
Other loans-non-current liabilities -51.18%26.85M-85.71%5M83.33%55M-22.93%35M-40.82%30M119.14%45.41M406.89%50.69M--20.72M--10M----
Financial lease liabilities-non-current liabilities 275.98%1.91M214.27%2.4M-43.62%508K-83.15%764K163.45%901K1,059.59%4.53M-87.02%342K-93.59%391K-71.93%2.63M-51.43%6.1M
Provision-non-current liabilities ----------------------799K----------------
Convertible notes and bonds --75.37M------------------------------------
Total non-current liabilities 87.59%104.13M-79.31%7.4M79.63%55.51M-29.52%35.76M-39.45%30.9M140.34%50.75M303.92%51.03M246.07%21.11M34.62%12.63M-51.43%6.1M
Total liabilities 16.74%143.27M22.98%132.87M33.55%122.73M-4.87%108.04M5.63%91.9M86.49%113.57M93.28%87M47.31%60.9M-15.43%45.01M15.34%41.34M
Total assets less total liabilities 7.88%-52.74M-47.83%-65.68M-89.47%-57.25M17.88%-44.43M-56.19%-30.22M-335.42%-54.1M-2,085.99%-19.35M-270.87%-12.42M-105.77%-885K-61.92%7.27M
Total equity and non-current liabilities 3,051.87%51.39M-572.71%-58.28M-354.16%-1.74M-158.52%-8.66M-97.84%685K-138.56%-3.35M169.68%31.69M-35.01%8.69M-52.48%11.75M-57.76%13.37M
Equity
Share capital 45.72%2.27M20.00%1.87M-97.00%1.56M-95.50%1.56M80.00%51.84M20.00%34.56M0.00%28.8M0.00%28.8M0.00%28.8M0.00%28.8M
Reserve 6.47%-55M-46.89%-67.54M28.34%-58.8M48.13%-45.98M-70.43%-82.06M-115.06%-88.66M-62.19%-48.15M-91.48%-41.22M-120.54%-29.69M-121.83%-21.53M
Shareholders' Equity 7.88%-52.74M-47.83%-65.68M-89.47%-57.25M17.88%-44.43M-56.19%-30.22M-335.42%-54.1M-2,085.99%-19.35M-270.87%-12.42M-105.77%-885K-61.92%7.27M
Total equity 7.88%-52.74M-47.83%-65.68M-89.47%-57.25M17.88%-44.43M-56.19%-30.22M-335.42%-54.1M-2,085.99%-19.35M-270.87%-12.42M-105.77%-885K-61.92%7.27M
Total equity and total liabilities 38.26%90.53M5.63%67.19M6.16%65.48M6.97%63.61M-8.83%61.68M22.69%59.47M53.32%67.65M-0.29%48.47M-35.64%44.13M-11.52%48.61M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ------------------Unqualified Opinion
Auditor --Rongcheng (Hong Kong) Certified Public Accountants Limited--Rongcheng (Hong Kong) Certified Public Accountants Limited--Lixin Dehao Certified Public Accountants Co., Ltd.--Lixin Dehao Certified Public Accountants Co., Ltd.--Lixin Dehao 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