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ACOTEC-B (06669)

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  • 9.570
  • +0.300+3.24%
Market Closed May 22 15:59 CST
3.00BMarket Cap22.73P/E (TTM)

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Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

ACOTEC-B (06669) Balance Sheet

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YOY yoy
Hide blank lines 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
-18.62%126.95M
-4.53%135.08M
3.33%155.99M
4.39%141.49M
29.65%150.96M
98.05%135.54M
180.21%116.44M
121.44%68.44M
45.61%41.55M
--30.91M
Accounts receivable
36.87%220.49M
27.47%188.1M
12.15%161.1M
26.66%147.56M
8.90%143.64M
79.68%116.51M
198.34%131.91M
56.83%64.84M
49.79%44.21M
--41.35M
Notes receivable
--19.26M
----
----
--44.97M
----
----
----
----
----
----
Advance deposits and other receivables
-24.13%22.23M
-43.47%22.41M
-21.07%29.29M
36.35%39.65M
73.12%37.12M
-7.29%29.08M
13.89%21.44M
81.81%31.37M
96.10%18.82M
--17.25M
Cash and equivalents
-46.79%399.82M
-6.34%654.7M
17.84%751.39M
-26.25%699.03M
-35.36%637.63M
-10.81%947.78M
-13.25%986.46M
5,031.95%1.06B
673.08%1.14B
--20.71M
Fixed time deposit-current assets
279.43%220.76M
-47.13%109.28M
-75.92%58.18M
--206.7M
--241.58M
----
----
----
----
----
Secured deposit
----
34.89%4.32M
----
1,499.50%3.2M
0.00%200K
-88.57%200K
-88.57%200K
0.00%1.75M
--1.75M
--1.75M
Financial assets at fair value-current assets
--156.08M
--2M
----
----
----
----
----
----
----
----
Derivative financial instruments-current assets
----
----
----
--66K
----
----
----
----
----
----
Special items of current assets
213.63%171.31M
--229.4M
--54.62M
----
----
----
----
----
----
----
Total current assets
10.43%1.34B
3.15%1.35B
-0.05%1.21B
6.11%1.3B
-3.61%1.21B
0.01%1.23B
1.04%1.26B
997.73%1.23B
469.79%1.24B
--111.96M
Non-current assets
Property, plant and equipment
7.06%160.47M
14.13%153.8M
19.97%149.89M
54.71%134.75M
81.26%124.94M
97.05%87.1M
106.38%68.93M
58.60%44.2M
47.42%33.4M
--27.87M
Advance payment
-84.90%2.36M
-45.56%8.38M
13.69%15.61M
142.22%15.39M
148.18%13.73M
-24.73%6.36M
-17.27%5.53M
53.68%8.44M
205.67%6.69M
--5.49M
Prepaid rent-non-current assets
-3.98%8.18M
-11.36%7.57M
-15.70%8.52M
-19.36%8.54M
87.65%10.11M
214.12%10.59M
115.18%5.39M
67.26%3.37M
36.48%2.5M
--2.02M
Associated company interest
-3.39%19.87M
-4.74%19.73M
0.48%20.56M
1.42%20.72M
31.59%20.46M
--20.43M
--15.55M
----
----
----
Financial assets at fair value-non-current assets
148.77%76.63M
240.12%49.78M
186.74%30.8M
4.52%14.64M
47.98%10.74M
--14M
--7.26M
----
----
----
Intangible assets
123.19%105.99M
350.21%76.33M
978.81%47.49M
265.94%16.95M
-13.65%4.4M
37.52%4.63M
70.22%5.1M
57.14%3.37M
49.75%3M
--2.14M
Goodwill
0.00%1.15M
0.00%1.15M
0.00%1.15M
0.00%1.15M
0.00%1.15M
0.00%1.15M
0.00%1.15M
0.00%1.15M
0.00%1.15M
--1.15M
Deferred tax assets
----
----
----
----
----
----
----
----
-94.50%271K
--5.08M
Total non-current assets
17.52%531.21M
19.18%482.25M
13.02%452M
7.78%404.64M
159.52%399.93M
316.82%375.42M
141.39%154.11M
44.70%90.07M
16.71%63.84M
--62.24M
Total assets
12.36%1.87B
6.95%1.83B
3.20%1.66B
6.50%1.71B
14.22%1.61B
21.64%1.6B
7.89%1.41B
657.21%1.32B
378.99%1.31B
--174.2M
Liabilities
Current liabilities
Accounts payable
26.54%118.18M
34.31%125.12M
22.19%93.39M
63.11%93.16M
3.16%76.43M
3.98%57.11M
19.19%74.09M
21.77%54.93M
73.89%62.16M
--45.1M
Tax payable
--2.11M
--510K
----
----
----
----
----
----
-21.19%5.13M
--6.8M
Bank loans and overdrafts
582.56%68.26M
-10.86%49M
0.00%10M
--54.97M
--10M
----
----
----
-70.00%6M
--142.74M
Derivative financial instrument-current liabilities
----
--802K
----
----
----
----
----
----
----
----
Provision-current liabilities
----
----
----
----
----
----
----
----
----
--1.51M
Financial lease liabilities-current liabilities
6.06%25.09M
20.75%28.62M
-8.81%23.65M
-9.70%23.7M
111.51%25.94M
236.25%26.25M
80.18%12.26M
19.94%7.81M
19.85%6.81M
--6.51M
Total current liabilities
73.11%233.34M
13.94%217.32M
15.95%134.79M
116.51%190.73M
17.81%116.25M
26.02%88.09M
11.99%98.68M
-67.24%69.9M
-78.20%88.11M
--213.39M
Net current assets
2.58%1.1B
1.31%1.13B
-1.74%1.08B
-2.42%1.11B
-5.43%1.09B
-1.56%1.14B
0.20%1.16B
1,242.74%1.16B
721.58%1.16B
---101.43M
Total assets less current liabilities
7.00%1.63B
6.07%1.61B
2.21%1.53B
0.11%1.52B
13.95%1.49B
21.39%1.52B
7.60%1.31B
3,287.57%1.25B
1,029.43%1.22B
---39.19M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-10.76%151.04M
-12.42%158.51M
-14.54%169.26M
-14.20%181M
457.58%198.06M
794.16%210.95M
201.92%35.52M
69.56%23.59M
-25.24%11.77M
--13.91M
Deferred tax liability
-18.42%155K
-16.91%172K
-15.56%190K
-14.46%207K
-13.46%225K
-12.64%242K
-11.86%260K
-11.22%277K
-10.61%295K
--312K
Deferred income-non-current liabilities
-12.25%7.47M
--7.99M
--8.52M
----
----
----
----
----
----
----
Special items of non-current liabilities
----
----
----
----
----
----
----
----
----
--237.56M
Total non-current liabilities
-10.84%158.67M
-8.02%166.68M
-10.25%177.97M
-14.20%181.2M
454.16%198.28M
784.80%211.19M
196.69%35.78M
-90.52%23.87M
-91.95%12.06M
--251.79M
Total liabilities
25.34%392.01M
3.24%384M
-0.56%312.76M
24.27%371.93M
133.93%314.53M
219.16%299.28M
34.23%134.46M
-79.84%93.77M
-81.92%100.17M
--465.18M
Total assets less total liabilities
9.35%1.48B
7.98%1.44B
4.11%1.35B
2.42%1.34B
1.60%1.3B
6.52%1.31B
5.71%1.28B
521.10%1.23B
529.59%1.21B
---290.98M
Total equity and non-current liabilities
7.00%1.63B
6.07%1.61B
2.21%1.53B
0.11%1.52B
13.95%1.49B
21.39%1.52B
7.60%1.31B
3,287.57%1.25B
1,029.43%1.22B
---39.19M
Equity
Share capital
0.00%20K
0.00%20K
0.00%20K
0.00%20K
0.00%20K
0.00%20K
0.00%20K
33.33%20K
42.86%20K
--15K
Reserve
9.35%1.48B
7.98%1.44B
4.11%1.35B
2.42%1.34B
1.60%1.3B
6.52%1.31B
5.71%1.28B
--1.23B
529.56%1.21B
----
Special items of shareholders' rights and interests
----
----
----
----
----
----
----
----
----
---290.99M
Shareholders' Equity
9.35%1.48B
7.98%1.44B
4.11%1.35B
2.42%1.34B
1.60%1.3B
6.52%1.31B
5.71%1.28B
521.10%1.23B
529.59%1.21B
---290.98M
Total equity
9.35%1.48B
7.98%1.44B
4.11%1.35B
2.42%1.34B
1.60%1.3B
6.52%1.31B
5.71%1.28B
521.10%1.23B
529.59%1.21B
---290.98M
Total equity and total liabilities
12.36%1.87B
6.95%1.83B
3.20%1.66B
6.50%1.71B
14.22%1.61B
21.64%1.6B
7.89%1.41B
657.21%1.32B
378.99%1.31B
--174.2M
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
KPMG
--
KPMG
--
KPMG
--
KPMG
--
Deloitte Touche Tohmatsu会计师事务所
--
(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 -18.62%126.95M-4.53%135.08M3.33%155.99M4.39%141.49M29.65%150.96M98.05%135.54M180.21%116.44M121.44%68.44M45.61%41.55M--30.91M
Accounts receivable 36.87%220.49M27.47%188.1M12.15%161.1M26.66%147.56M8.90%143.64M79.68%116.51M198.34%131.91M56.83%64.84M49.79%44.21M--41.35M
Notes receivable --19.26M----------44.97M------------------------
Advance deposits and other receivables -24.13%22.23M-43.47%22.41M-21.07%29.29M36.35%39.65M73.12%37.12M-7.29%29.08M13.89%21.44M81.81%31.37M96.10%18.82M--17.25M
Cash and equivalents -46.79%399.82M-6.34%654.7M17.84%751.39M-26.25%699.03M-35.36%637.63M-10.81%947.78M-13.25%986.46M5,031.95%1.06B673.08%1.14B--20.71M
Fixed time deposit-current assets 279.43%220.76M-47.13%109.28M-75.92%58.18M--206.7M--241.58M--------------------
Secured deposit ----34.89%4.32M----1,499.50%3.2M0.00%200K-88.57%200K-88.57%200K0.00%1.75M--1.75M--1.75M
Financial assets at fair value-current assets --156.08M--2M--------------------------------
Derivative financial instruments-current assets --------------66K------------------------
Special items of current assets 213.63%171.31M--229.4M--54.62M----------------------------
Total current assets 10.43%1.34B3.15%1.35B-0.05%1.21B6.11%1.3B-3.61%1.21B0.01%1.23B1.04%1.26B997.73%1.23B469.79%1.24B--111.96M
Non-current assets
Property, plant and equipment 7.06%160.47M14.13%153.8M19.97%149.89M54.71%134.75M81.26%124.94M97.05%87.1M106.38%68.93M58.60%44.2M47.42%33.4M--27.87M
Advance payment -84.90%2.36M-45.56%8.38M13.69%15.61M142.22%15.39M148.18%13.73M-24.73%6.36M-17.27%5.53M53.68%8.44M205.67%6.69M--5.49M
Prepaid rent-non-current assets -3.98%8.18M-11.36%7.57M-15.70%8.52M-19.36%8.54M87.65%10.11M214.12%10.59M115.18%5.39M67.26%3.37M36.48%2.5M--2.02M
Associated company interest -3.39%19.87M-4.74%19.73M0.48%20.56M1.42%20.72M31.59%20.46M--20.43M--15.55M------------
Financial assets at fair value-non-current assets 148.77%76.63M240.12%49.78M186.74%30.8M4.52%14.64M47.98%10.74M--14M--7.26M------------
Intangible assets 123.19%105.99M350.21%76.33M978.81%47.49M265.94%16.95M-13.65%4.4M37.52%4.63M70.22%5.1M57.14%3.37M49.75%3M--2.14M
Goodwill 0.00%1.15M0.00%1.15M0.00%1.15M0.00%1.15M0.00%1.15M0.00%1.15M0.00%1.15M0.00%1.15M0.00%1.15M--1.15M
Deferred tax assets ---------------------------------94.50%271K--5.08M
Total non-current assets 17.52%531.21M19.18%482.25M13.02%452M7.78%404.64M159.52%399.93M316.82%375.42M141.39%154.11M44.70%90.07M16.71%63.84M--62.24M
Total assets 12.36%1.87B6.95%1.83B3.20%1.66B6.50%1.71B14.22%1.61B21.64%1.6B7.89%1.41B657.21%1.32B378.99%1.31B--174.2M
Liabilities
Current liabilities
Accounts payable 26.54%118.18M34.31%125.12M22.19%93.39M63.11%93.16M3.16%76.43M3.98%57.11M19.19%74.09M21.77%54.93M73.89%62.16M--45.1M
Tax payable --2.11M--510K-------------------------21.19%5.13M--6.8M
Bank loans and overdrafts 582.56%68.26M-10.86%49M0.00%10M--54.97M--10M-------------70.00%6M--142.74M
Derivative financial instrument-current liabilities ------802K--------------------------------
Provision-current liabilities --------------------------------------1.51M
Financial lease liabilities-current liabilities 6.06%25.09M20.75%28.62M-8.81%23.65M-9.70%23.7M111.51%25.94M236.25%26.25M80.18%12.26M19.94%7.81M19.85%6.81M--6.51M
Total current liabilities 73.11%233.34M13.94%217.32M15.95%134.79M116.51%190.73M17.81%116.25M26.02%88.09M11.99%98.68M-67.24%69.9M-78.20%88.11M--213.39M
Net current assets 2.58%1.1B1.31%1.13B-1.74%1.08B-2.42%1.11B-5.43%1.09B-1.56%1.14B0.20%1.16B1,242.74%1.16B721.58%1.16B---101.43M
Total assets less current liabilities 7.00%1.63B6.07%1.61B2.21%1.53B0.11%1.52B13.95%1.49B21.39%1.52B7.60%1.31B3,287.57%1.25B1,029.43%1.22B---39.19M
Non-current liabilities
Financial lease liabilities-non-current liabilities -10.76%151.04M-12.42%158.51M-14.54%169.26M-14.20%181M457.58%198.06M794.16%210.95M201.92%35.52M69.56%23.59M-25.24%11.77M--13.91M
Deferred tax liability -18.42%155K-16.91%172K-15.56%190K-14.46%207K-13.46%225K-12.64%242K-11.86%260K-11.22%277K-10.61%295K--312K
Deferred income-non-current liabilities -12.25%7.47M--7.99M--8.52M----------------------------
Special items of non-current liabilities --------------------------------------237.56M
Total non-current liabilities -10.84%158.67M-8.02%166.68M-10.25%177.97M-14.20%181.2M454.16%198.28M784.80%211.19M196.69%35.78M-90.52%23.87M-91.95%12.06M--251.79M
Total liabilities 25.34%392.01M3.24%384M-0.56%312.76M24.27%371.93M133.93%314.53M219.16%299.28M34.23%134.46M-79.84%93.77M-81.92%100.17M--465.18M
Total assets less total liabilities 9.35%1.48B7.98%1.44B4.11%1.35B2.42%1.34B1.60%1.3B6.52%1.31B5.71%1.28B521.10%1.23B529.59%1.21B---290.98M
Total equity and non-current liabilities 7.00%1.63B6.07%1.61B2.21%1.53B0.11%1.52B13.95%1.49B21.39%1.52B7.60%1.31B3,287.57%1.25B1,029.43%1.22B---39.19M
Equity
Share capital 0.00%20K0.00%20K0.00%20K0.00%20K0.00%20K0.00%20K0.00%20K33.33%20K42.86%20K--15K
Reserve 9.35%1.48B7.98%1.44B4.11%1.35B2.42%1.34B1.60%1.3B6.52%1.31B5.71%1.28B--1.23B529.56%1.21B----
Special items of shareholders' rights and interests ---------------------------------------290.99M
Shareholders' Equity 9.35%1.48B7.98%1.44B4.11%1.35B2.42%1.34B1.60%1.3B6.52%1.31B5.71%1.28B521.10%1.23B529.59%1.21B---290.98M
Total equity 9.35%1.48B7.98%1.44B4.11%1.35B2.42%1.34B1.60%1.3B6.52%1.31B5.71%1.28B521.10%1.23B529.59%1.21B---290.98M
Total equity and total liabilities 12.36%1.87B6.95%1.83B3.20%1.66B6.50%1.71B14.22%1.61B21.64%1.6B7.89%1.41B657.21%1.32B378.99%1.31B--174.2M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor KPMG--KPMG--KPMG--KPMG--Deloitte Touche Tohmatsu会计师事务所--

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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