Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
HK Stock MarketDetailed Quotes
GLOBAL NEW MAT (06616)
- 8.580
- -0.220-2.50%
Trading May 7 13:39 CST
10.71BMarket Cap-25.38P/E (TTM)
8.800High8.220Low3.33MVolume8.800Open8.800Prev Close28.35MTurnover0.27%Turnover RatioLossP/E (Static)1.25BShares11.25052wk High3.07P/B10.71BFloat Cap3.64052wk Low--Dividend TTM1.25BShs Float11.465Historical High--Dividend LFY6.59%Range %3.165Historical Low8.502Avg Price1000Lot Size--Div Yield TTM--Div Yield LFY
GLOBAL NEW MAT (06616) Balance Sheet
All
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 | 648.60%2.32B | 46.69%367.11M | 30.74%310.26M | 79.82%250.26M | 97.55%237.32M | -2.24%139.17M | 17.99%120.13M | 30.91%142.36M | 35.09%101.82M | --108.75M |
| Accounts receivable | 110.41%1.08B | 30.40%615.03M | 40.28%512.47M | 64.67%471.65M | 18.56%365.31M | 16.70%286.43M | 29.47%308.12M | 34.58%245.44M | 23.98%237.98M | --182.37M |
| Advance deposits and other receivables | 765.43%496.93M | 244.94%115.15M | 106.52%57.42M | 37.88%33.38M | 26.95%27.8M | 126.37%24.21M | 7.83%21.9M | -57.87%10.7M | -13.98%20.31M | --25.39M |
| Withholding and tax receivable | 859.62%3.04M | --317K | -70.04%317K | ---- | --1.06M | ---- | ---- | ---- | ---- | ---- |
| Cash and equivalents | 9.89%3.75B | 4.38%3.59B | 6.49%3.41B | 60.49%3.44B | 70.15%3.2B | 30.24%2.14B | 20.27%1.88B | 121.92%1.64B | 109.40%1.57B | --740.88M |
| Secured deposit | 515.85%184.75M | -41.31%44.6M | 7,900.00%30M | --76M | --375K | ---- | ---- | ---- | --40M | ---- |
| Derivative financial instruments-current assets | ---- | --751K | --733K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | ---- | ---- | ---- | 34.26%1.06M | ---- | --788K | ---- | ---- | ---- | ---- |
| Total current assets | 81.25%7.83B | 10.80%4.73B | 12.70%4.32B | 64.70%4.27B | 64.40%3.84B | 26.89%2.59B | 18.69%2.33B | 93.18%2.04B | 89.27%1.97B | --1.06B |
| Non-current assets | ||||||||||
| Property, plant and equipment | 179.34%4.04B | 84.15%2.2B | 31.01%1.45B | 54.59%1.2B | 45.54%1.11B | 22.65%773.78M | 32.94%759.36M | 13.07%630.89M | 17.49%571.2M | --557.99M |
| Advance payment | -64.13%169.67M | 126.07%430.84M | 33,254.65%472.97M | 103,475.54%190.58M | 670.65%1.42M | 0.00%184K | 0.00%184K | 0.55%184K | 0.00%184K | --183K |
| Fixed time deposit-non-current assets | 0.00%50M | --50M | --50M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Secured deposits-non-current assets | 1,551.07%33.85M | 253.66%7.25M | 0.00%2.05M | -15.46%2.05M | --2.05M | --2.43M | ---- | ---- | ---- | ---- |
| Intangible assets | 4,310.15%661.66M | -19.70%15.46M | -36.93%15M | --19.26M | --23.79M | ---- | ---- | ---- | ---- | ---- |
| Goodwill | 1,299.43%1.32B | -3.65%100.37M | -9.61%94.16M | --104.17M | --104.17M | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | 122.37%18.61M | -4.32%10.14M | -29.30%8.37M | 790.42%10.6M | 894.54%11.84M | 0.00%1.19M | 0.00%1.19M | 0.00%1.19M | 0.00%1.19M | --1.19M |
| Other illiquid assets | 322.27%3.05M | -85.94%861K | -86.22%723K | --6.12M | --5.25M | ---- | ---- | ---- | ---- | ---- |
| Special items of non-current assets | ---- | --560.78M | --496.43M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current assets | 155.01%6.97B | 120.74%3.52B | 106.97%2.73B | 89.81%1.59B | 60.19%1.32B | 20.43%840.02M | 28.99%823.99M | 11.32%697.5M | 14.94%638.81M | --626.6M |
| Total assets | 109.81%14.8B | 40.70%8.25B | 36.84%7.05B | 70.85%5.86B | 63.30%5.16B | 25.25%3.43B | 21.21%3.16B | 62.72%2.74B | 63.35%2.6B | --1.68B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 323.27%376.77M | 57.46%107.69M | 167.65%89.01M | 96.74%68.39M | 41.21%33.26M | -49.24%34.76M | -37.30%23.55M | 145.02%68.48M | 71.59%37.56M | --27.95M |
| Tax payable | 124.58%46.49M | 40.63%33.63M | 136.68%20.7M | 137.02%23.91M | 142.57%8.75M | 44.38%10.09M | 266.09%3.61M | 20.03%6.99M | -85.62%985K | --5.82M |
| Other payables and accrued expenses | 390.99%627.91M | -46.93%77.92M | 50.77%127.89M | 131.69%146.84M | 14.35%84.82M | 54.08%63.38M | 31.24%74.18M | -0.11%41.13M | 34.39%56.52M | --41.18M |
| Advance payment | ---- | ---- | ---- | ---- | ---- | --107.7M | ---- | ---- | ---- | ---- |
| Bank loans and overdrafts | 302.51%2.42B | 21.08%622.12M | 159.15%602.21M | 123.41%513.79M | 221.08%232.38M | 43.48%229.98M | -54.16%72.37M | 97.38%160.29M | 74.90%157.89M | --81.21M |
| Derivative financial instrument-current liabilities | 191.39%38.11M | -17.49%14.61M | 129.23%13.08M | 148.65%17.71M | -1.33%5.71M | --7.12M | --5.78M | ---- | ---- | ---- |
| Provision-current liabilities | --98.83M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | 1,208.49%50.27M | 74.39%3.49M | 106.23%3.84M | 1,737.61%2M | 782.94%1.86M | -81.98%109K | -66.45%211K | 0.33%605K | 9.01%629K | --603K |
| Deferred income-current liabilities | -88.36%1.02M | 244.83%32.19M | 90.07%8.77M | 544.75%9.34M | 218.65%4.61M | 0.00%1.45M | 0.00%1.45M | -9.39%1.45M | -32.21%1.45M | --1.6M |
| Total current liabilities | 236.65%4.09B | 46.50%1.24B | 91.45%1.22B | 86.49%847.76M | 250.34%634.68M | 62.66%454.6M | -28.97%181.16M | 76.43%279.47M | 55.30%255.05M | --158.4M |
| Net current assets | 20.48%3.74B | 1.96%3.49B | -2.91%3.11B | 60.07%3.42B | 48.75%3.2B | 21.22%2.14B | 25.79%2.15B | 96.13%1.76B | 95.65%1.71B | --898.99M |
| Total assets less current liabilities | 83.42%10.71B | 39.72%7.01B | 29.17%5.84B | 68.46%5.02B | 51.92%4.52B | 21.00%2.98B | 26.66%2.98B | 61.30%2.46B | 64.28%2.35B | --1.53B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 349.52%5.07B | 849.64%1.65B | 1,090.94%1.13B | 643.25%173.74M | -27.74%94.61M | --23.38M | --130.94M | ---- | ---- | --73.74M |
| Other loans-non-current liabilities | --68.43M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term remuneration payable to staff and workers | --312.91M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | 7,580.95%391.96M | 33.47%3.65M | 67.53%5.1M | 5,374.00%2.74M | 4,515.15%3.05M | -95.50%50K | -95.29%66K | -35.67%1.11M | -31.46%1.4M | --1.73M |
| Deferred tax liability | 984.38%123.96M | -10.97%11.46M | -36.43%11.43M | 127.08%12.87M | 282.33%17.98M | 89.44%5.67M | 243.54%4.7M | --2.99M | --1.37M | ---- |
| Deferred income-non-current liabilities | 1,335.74%107.49M | 4.08%6.97M | 18.48%7.49M | 286.77%6.7M | 157.39%6.32M | -45.55%1.73M | -37.10%2.46M | -31.29%3.18M | -27.06%3.9M | --4.63M |
| Provision-non-current liabilities | --106.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Convertible notes and bonds | ---- | -40.90%357.84M | 6.61%333.72M | 96.24%605.44M | 6.39%313.03M | --308.53M | --294.22M | ---- | ---- | ---- |
| Special items of non-current liabilities | 3,387.07%60.95M | 264.50%1.85M | 273.50%1.75M | --507K | --468K | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | 319.63%6.24B | 153.33%2.03B | 241.32%1.49B | 136.33%802M | 0.71%435.46M | 4,560.12%339.35M | 6,379.56%432.38M | -90.91%7.28M | -91.94%6.67M | --80.09M |
| Total liabilities | 282.31%10.33B | 98.43%3.27B | 152.43%2.7B | 107.79%1.65B | 74.42%1.07B | 176.88%793.95M | 134.43%613.54M | 20.23%286.75M | 5.96%261.72M | --238.5M |
| Total assets less total liabilities | 2.76%4.47B | 18.10%4.98B | 6.56%4.35B | 59.73%4.21B | 60.62%4.09B | 7.52%2.64B | 8.57%2.54B | 69.73%2.45B | 73.88%2.34B | --1.45B |
| Total equity and non-current liabilities | 83.42%10.71B | 39.72%7.01B | 29.17%5.84B | 68.46%5.02B | 51.92%4.52B | 21.00%2.98B | 26.66%2.98B | 61.30%2.46B | 64.28%2.35B | --1.53B |
| Equity | ||||||||||
| Share capital | 0.00%103.7M | 0.00%103.7M | 0.00%103.7M | 4.41%103.7M | 4.41%103.7M | 0.00%99.32M | 0.00%99.32M | 704.72%99.32M | 704.72%99.32M | --12.34M |
| Reserve | -6.87%3.05B | 6.06%3.34B | 7.21%3.27B | 34.60%3.15B | 35.19%3.05B | 7.64%2.34B | 9.08%2.26B | 72.32%2.18B | 77.10%2.07B | --1.26B |
| Shareholders' Equity | -6.66%3.15B | 5.87%3.45B | 6.97%3.38B | 33.37%3.26B | 33.89%3.16B | 7.31%2.44B | 8.66%2.36B | 78.44%2.28B | 83.66%2.17B | --1.28B |
| Non-controlling interest | 35.34%1.32B | 59.73%1.53B | 5.17%976.63M | 388.34%956.57M | 399.58%928.66M | 10.26%195.88M | 7.35%185.89M | 4.42%177.65M | 4.27%173.16M | --170.14M |
| Total equity | 2.76%4.47B | 18.10%4.98B | 6.56%4.35B | 59.73%4.21B | 60.62%4.09B | 7.52%2.64B | 8.57%2.54B | 69.73%2.45B | 73.88%2.34B | --1.45B |
| Total equity and total liabilities | 109.81%14.8B | 40.70%8.25B | 36.84%7.05B | 70.85%5.86B | 63.30%5.16B | 25.25%3.43B | 21.21%3.16B | 62.72%2.74B | 63.35%2.6B | --1.68B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | Luo Shenmei Accounting Firm | -- | Luo Shenmei Accounting Firm | -- | Luo Shenmei Accounting Firm | -- | Luo Shenmei Accounting Firm | -- | Luo Shenmei Accounting Firm | -- |
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
Hot Topics Hot Topics
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
牛牛課堂
Oct 13, 2025 18:05
[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?
Food流油
Apr 14, 2025 15:43
"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"