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STAR CM (06698)

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  • 0.990
  • 0.0000.00%
Trading May 7 09:00 CST
394.55MMarket Cap-3.02P/E (TTM)

STAR CM (06698) Balance Sheet

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YOY yoy
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(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
254,485.71%53.46M
0.00%21K
0.00%21K
-95.34%21K
0.00%21K
-86.45%451K
-99.37%21K
-76.89%3.33M
-85.83%3.33M
--14.41M
Accounts receivable
-29.59%69.68M
-60.72%68.99M
-55.18%98.96M
-61.74%175.65M
-64.73%220.79M
-30.66%459.05M
-27.16%625.96M
11.17%662.05M
-19.91%859.33M
--595.54M
Related party payments receivable
-99.56%500K
-94.90%26.74M
155.56%112.5M
9.01%524.5M
-90.30%44.02M
154.53%481.15M
146.80%453.65M
4.39%189.03M
-41.72%183.81M
--181.08M
Advance deposits and other receivables
13.79%84.65M
-10.33%71.35M
-71.49%74.39M
-20.64%79.57M
157.76%260.9M
-23.24%100.26M
-14.60%101.22M
-25.90%130.63M
-19.82%118.52M
--176.27M
Cash and equivalents
0.50%427.39M
19.34%532.88M
20.17%425.25M
10.29%446.53M
-39.77%353.88M
-7.54%404.85M
7.38%587.59M
-11.25%437.86M
-39.43%547.18M
--493.38M
Financial assets at fair value-current assets
----
----
----
----
----
--190.12M
----
----
----
----
Special items of current assets
199.50%605K
-94.52%180K
-9.82%202K
-97.25%3.28M
-99.80%224K
-12.52%119.39M
0.47%110.14M
-13.94%136.48M
14.41%109.63M
--158.59M
Total current assets
-10.55%636.29M
-43.06%700.16M
-19.15%711.32M
-29.95%1.23B
-53.16%879.83M
12.56%1.76B
3.12%1.88B
-3.70%1.56B
-28.80%1.82B
--1.62B
Non-current assets
Property, plant and equipment
0.26%179.48M
-6.86%179.87M
-9.37%179.02M
6.27%193.12M
14.58%197.52M
89.16%181.73M
217.01%172.39M
324.54%96.07M
153.22%54.38M
--22.63M
Advance payment
----
----
----
21.78%19.13M
21.78%19.13M
-82.32%15.71M
--15.71M
--88.86M
----
----
Prepaid rent-non-current assets
----
----
----
----
----
----
----
----
----
--418.31M
Associated company interest
1.24%876.16M
39.27%849.37M
-1.44%865.46M
-1.14%609.89M
42.12%878.13M
43.82%616.92M
46.33%617.87M
11,651.73%428.94M
7,788.03%422.25M
--3.65M
Interests in Joint Venture
-2.92%492.96M
44.19%499.02M
-5.91%507.77M
-13.67%346.08M
34.23%539.66M
-0.72%400.89M
-0.48%402.04M
-0.09%403.81M
0.18%403.97M
--404.17M
Secured deposits-non-current assets
-78.69%14.61M
-59.88%28.53M
-1.42%68.55M
13.61%71.12M
11.58%69.54M
60.15%62.6M
42.95%62.32M
18.06%39.09M
--43.59M
--33.11M
Financial assets at fair value-non-current assets
-56.34%22.91M
31.00%65.34M
-5.09%52.46M
-22.82%49.88M
106.69%55.28M
396.33%64.63M
58.82%26.74M
-66.35%13.02M
-62.68%16.84M
--38.69M
Intangible assets
-17.90%107.76M
-7.94%125.88M
-5.75%131.26M
-9.16%136.74M
-14.01%139.27M
-5.55%150.52M
5.67%161.96M
-0.62%159.37M
-6.03%153.27M
--160.36M
Goodwill
-3.18%248.41M
-15.66%255.62M
-14.85%256.59M
-79.78%303.07M
-79.75%301.34M
1.36%1.5B
1.57%1.49B
-20.06%1.48B
-20.87%1.47B
--1.85B
Deferred tax assets
-5.78%31.85M
39.34%35.91M
7.27%33.8M
-61.39%25.77M
-47.63%31.51M
9.69%66.75M
-1.10%60.17M
36.47%60.85M
35.41%60.83M
--44.59M
Total non-current assets
-5.57%2.07B
14.90%2.13B
-6.36%2.19B
-41.37%1.86B
-25.10%2.34B
9.72%3.17B
14.55%3.12B
-6.37%2.89B
6.86%2.72B
--3.08B
Total assets
-6.79%2.7B
-8.20%2.83B
-9.86%2.9B
-37.30%3.09B
-35.65%3.22B
10.72%4.92B
9.97%5B
-5.45%4.44B
-11.01%4.54B
--4.7B
Liabilities
Current liabilities
Accounts payable
-36.93%73.86M
-26.44%101.94M
-33.97%117.12M
-11.81%138.57M
-29.96%177.37M
-29.12%157.13M
-26.28%253.25M
71.23%221.7M
15.77%343.53M
--129.47M
Tax payable
87.35%47.82M
-2.30%23.55M
-27.18%25.53M
-30.81%24.1M
-13.75%35.05M
21.26%34.83M
0.56%40.64M
81.99%28.73M
33.20%40.41M
--15.78M
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
----
----
----
--19.49M
Other payables and accrued expenses
-18.87%32.01M
-66.36%28.58M
-52.08%39.46M
-55.66%84.95M
-55.89%82.35M
98.27%191.61M
93.05%186.67M
-18.04%96.64M
34.60%96.7M
--117.91M
Provision-current liabilities
-85.09%5.28M
--6.62M
119.11%35.42M
----
--16.17M
----
----
----
----
----
Financial lease liabilities-current liabilities
-43.47%2.59M
6.78%5.75M
-19.03%4.58M
-36.87%5.39M
-28.29%5.66M
0.60%8.53M
225.31%7.89M
70.29%8.48M
-72.07%2.43M
--4.98M
Total current liabilities
-25.36%168.53M
-32.00%172.05M
-30.39%225.8M
-35.47%253.01M
-33.59%324.39M
10.28%392.11M
1.12%488.45M
23.61%355.55M
-4.84%483.06M
--287.63M
Net current assets
-3.66%467.76M
-45.92%528.11M
-12.59%485.52M
-28.36%976.54M
-60.04%555.44M
13.24%1.36B
3.84%1.39B
-9.60%1.2B
-34.73%1.34B
--1.33B
Total assets less current liabilities
-5.22%2.53B
-6.07%2.66B
-7.55%2.67B
-37.46%2.83B
-35.87%2.89B
10.76%4.53B
11.02%4.51B
-7.35%4.09B
-11.69%4.06B
--4.41B
Non-current liabilities
Financial lease liabilities-non-current liabilities
-79.26%479K
-75.96%911K
-63.44%2.31M
-3.44%3.79M
-17.67%6.32M
-71.17%3.93M
238.93%7.67M
295.70%13.62M
-57.04%2.26M
--3.44M
Deferred tax liability
-2.79%3.63M
-6.50%3.69M
-4.28%3.73M
0.10%3.95M
1.48%3.9M
2.23%3.95M
0.92%3.84M
-14.75%3.86M
-19.45%3.81M
--4.53M
Special items of non-current liabilities
-35.28%12.54M
160.62%20.65M
74.50%19.37M
-62.90%7.92M
-42.12%11.1M
-56.72%21.36M
156.52%19.18M
471.61%49.34M
-9.72%7.48M
--8.63M
Total non-current liabilities
-34.50%16.64M
61.22%25.25M
19.22%25.41M
-46.41%15.66M
-30.55%21.31M
-56.26%29.23M
126.57%30.69M
302.47%66.82M
-25.88%13.54M
--16.6M
Total liabilities
-26.29%185.17M
-26.56%197.31M
-27.33%251.21M
-36.23%268.68M
-33.41%345.7M
-0.24%421.33M
4.54%519.14M
38.83%422.37M
-5.57%496.61M
--304.24M
Total assets less total liabilities
-4.94%2.52B
-6.44%2.64B
-7.75%2.65B
-37.40%2.82B
-35.91%2.87B
11.87%4.5B
10.63%4.48B
-8.52%4.02B
-11.64%4.05B
--4.4B
Total equity and non-current liabilities
-5.22%2.53B
-6.07%2.66B
-7.55%2.67B
-37.46%2.83B
-35.87%2.89B
10.76%4.53B
11.02%4.51B
-7.35%4.09B
-11.69%4.06B
--4.41B
Equity
Share capital
0.00%3K
0.00%3K
0.00%3K
0.00%3K
0.00%3K
50.00%3K
50.00%3K
0.00%2K
--2K
--2K
Reserve
-4.86%2.53B
-6.44%2.64B
-7.78%2.66B
-36.95%2.83B
-35.41%2.88B
12.00%4.48B
11.78%4.46B
8.03%4B
2.52%3.99B
--3.7B
Shareholders' Equity
-4.86%2.53B
-6.44%2.64B
-7.78%2.66B
-36.95%2.83B
-35.41%2.88B
12.00%4.48B
11.78%4.46B
8.03%4B
2.52%3.99B
--3.7B
Non-controlling interest
-21.96%-10.49M
6.79%-8.57M
14.09%-8.6M
-153.39%-9.19M
-151.89%-10.01M
-14.63%17.22M
-67.19%19.3M
-97.09%20.17M
-91.47%58.81M
--691.99M
Total equity
-4.94%2.52B
-6.44%2.64B
-7.75%2.65B
-37.40%2.82B
-35.91%2.87B
11.87%4.5B
10.63%4.48B
-8.52%4.02B
-11.64%4.05B
--4.4B
Total equity and total liabilities
-6.79%2.7B
-8.20%2.83B
-9.86%2.9B
-37.30%3.09B
-35.65%3.22B
10.72%4.92B
9.97%5B
-5.45%4.44B
-11.01%4.54B
--4.7B
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
--
Auditor
--
--
KPMG (Hong Kong) Limited
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
(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 254,485.71%53.46M0.00%21K0.00%21K-95.34%21K0.00%21K-86.45%451K-99.37%21K-76.89%3.33M-85.83%3.33M--14.41M
Accounts receivable -29.59%69.68M-60.72%68.99M-55.18%98.96M-61.74%175.65M-64.73%220.79M-30.66%459.05M-27.16%625.96M11.17%662.05M-19.91%859.33M--595.54M
Related party payments receivable -99.56%500K-94.90%26.74M155.56%112.5M9.01%524.5M-90.30%44.02M154.53%481.15M146.80%453.65M4.39%189.03M-41.72%183.81M--181.08M
Advance deposits and other receivables 13.79%84.65M-10.33%71.35M-71.49%74.39M-20.64%79.57M157.76%260.9M-23.24%100.26M-14.60%101.22M-25.90%130.63M-19.82%118.52M--176.27M
Cash and equivalents 0.50%427.39M19.34%532.88M20.17%425.25M10.29%446.53M-39.77%353.88M-7.54%404.85M7.38%587.59M-11.25%437.86M-39.43%547.18M--493.38M
Financial assets at fair value-current assets ----------------------190.12M----------------
Special items of current assets 199.50%605K-94.52%180K-9.82%202K-97.25%3.28M-99.80%224K-12.52%119.39M0.47%110.14M-13.94%136.48M14.41%109.63M--158.59M
Total current assets -10.55%636.29M-43.06%700.16M-19.15%711.32M-29.95%1.23B-53.16%879.83M12.56%1.76B3.12%1.88B-3.70%1.56B-28.80%1.82B--1.62B
Non-current assets
Property, plant and equipment 0.26%179.48M-6.86%179.87M-9.37%179.02M6.27%193.12M14.58%197.52M89.16%181.73M217.01%172.39M324.54%96.07M153.22%54.38M--22.63M
Advance payment ------------21.78%19.13M21.78%19.13M-82.32%15.71M--15.71M--88.86M--------
Prepaid rent-non-current assets --------------------------------------418.31M
Associated company interest 1.24%876.16M39.27%849.37M-1.44%865.46M-1.14%609.89M42.12%878.13M43.82%616.92M46.33%617.87M11,651.73%428.94M7,788.03%422.25M--3.65M
Interests in Joint Venture -2.92%492.96M44.19%499.02M-5.91%507.77M-13.67%346.08M34.23%539.66M-0.72%400.89M-0.48%402.04M-0.09%403.81M0.18%403.97M--404.17M
Secured deposits-non-current assets -78.69%14.61M-59.88%28.53M-1.42%68.55M13.61%71.12M11.58%69.54M60.15%62.6M42.95%62.32M18.06%39.09M--43.59M--33.11M
Financial assets at fair value-non-current assets -56.34%22.91M31.00%65.34M-5.09%52.46M-22.82%49.88M106.69%55.28M396.33%64.63M58.82%26.74M-66.35%13.02M-62.68%16.84M--38.69M
Intangible assets -17.90%107.76M-7.94%125.88M-5.75%131.26M-9.16%136.74M-14.01%139.27M-5.55%150.52M5.67%161.96M-0.62%159.37M-6.03%153.27M--160.36M
Goodwill -3.18%248.41M-15.66%255.62M-14.85%256.59M-79.78%303.07M-79.75%301.34M1.36%1.5B1.57%1.49B-20.06%1.48B-20.87%1.47B--1.85B
Deferred tax assets -5.78%31.85M39.34%35.91M7.27%33.8M-61.39%25.77M-47.63%31.51M9.69%66.75M-1.10%60.17M36.47%60.85M35.41%60.83M--44.59M
Total non-current assets -5.57%2.07B14.90%2.13B-6.36%2.19B-41.37%1.86B-25.10%2.34B9.72%3.17B14.55%3.12B-6.37%2.89B6.86%2.72B--3.08B
Total assets -6.79%2.7B-8.20%2.83B-9.86%2.9B-37.30%3.09B-35.65%3.22B10.72%4.92B9.97%5B-5.45%4.44B-11.01%4.54B--4.7B
Liabilities
Current liabilities
Accounts payable -36.93%73.86M-26.44%101.94M-33.97%117.12M-11.81%138.57M-29.96%177.37M-29.12%157.13M-26.28%253.25M71.23%221.7M15.77%343.53M--129.47M
Tax payable 87.35%47.82M-2.30%23.55M-27.18%25.53M-30.81%24.1M-13.75%35.05M21.26%34.83M0.56%40.64M81.99%28.73M33.20%40.41M--15.78M
Amounts payable to associated parties-current liabilities --------------------------------------19.49M
Other payables and accrued expenses -18.87%32.01M-66.36%28.58M-52.08%39.46M-55.66%84.95M-55.89%82.35M98.27%191.61M93.05%186.67M-18.04%96.64M34.60%96.7M--117.91M
Provision-current liabilities -85.09%5.28M--6.62M119.11%35.42M------16.17M--------------------
Financial lease liabilities-current liabilities -43.47%2.59M6.78%5.75M-19.03%4.58M-36.87%5.39M-28.29%5.66M0.60%8.53M225.31%7.89M70.29%8.48M-72.07%2.43M--4.98M
Total current liabilities -25.36%168.53M-32.00%172.05M-30.39%225.8M-35.47%253.01M-33.59%324.39M10.28%392.11M1.12%488.45M23.61%355.55M-4.84%483.06M--287.63M
Net current assets -3.66%467.76M-45.92%528.11M-12.59%485.52M-28.36%976.54M-60.04%555.44M13.24%1.36B3.84%1.39B-9.60%1.2B-34.73%1.34B--1.33B
Total assets less current liabilities -5.22%2.53B-6.07%2.66B-7.55%2.67B-37.46%2.83B-35.87%2.89B10.76%4.53B11.02%4.51B-7.35%4.09B-11.69%4.06B--4.41B
Non-current liabilities
Financial lease liabilities-non-current liabilities -79.26%479K-75.96%911K-63.44%2.31M-3.44%3.79M-17.67%6.32M-71.17%3.93M238.93%7.67M295.70%13.62M-57.04%2.26M--3.44M
Deferred tax liability -2.79%3.63M-6.50%3.69M-4.28%3.73M0.10%3.95M1.48%3.9M2.23%3.95M0.92%3.84M-14.75%3.86M-19.45%3.81M--4.53M
Special items of non-current liabilities -35.28%12.54M160.62%20.65M74.50%19.37M-62.90%7.92M-42.12%11.1M-56.72%21.36M156.52%19.18M471.61%49.34M-9.72%7.48M--8.63M
Total non-current liabilities -34.50%16.64M61.22%25.25M19.22%25.41M-46.41%15.66M-30.55%21.31M-56.26%29.23M126.57%30.69M302.47%66.82M-25.88%13.54M--16.6M
Total liabilities -26.29%185.17M-26.56%197.31M-27.33%251.21M-36.23%268.68M-33.41%345.7M-0.24%421.33M4.54%519.14M38.83%422.37M-5.57%496.61M--304.24M
Total assets less total liabilities -4.94%2.52B-6.44%2.64B-7.75%2.65B-37.40%2.82B-35.91%2.87B11.87%4.5B10.63%4.48B-8.52%4.02B-11.64%4.05B--4.4B
Total equity and non-current liabilities -5.22%2.53B-6.07%2.66B-7.55%2.67B-37.46%2.83B-35.87%2.89B10.76%4.53B11.02%4.51B-7.35%4.09B-11.69%4.06B--4.41B
Equity
Share capital 0.00%3K0.00%3K0.00%3K0.00%3K0.00%3K50.00%3K50.00%3K0.00%2K--2K--2K
Reserve -4.86%2.53B-6.44%2.64B-7.78%2.66B-36.95%2.83B-35.41%2.88B12.00%4.48B11.78%4.46B8.03%4B2.52%3.99B--3.7B
Shareholders' Equity -4.86%2.53B-6.44%2.64B-7.78%2.66B-36.95%2.83B-35.41%2.88B12.00%4.48B11.78%4.46B8.03%4B2.52%3.99B--3.7B
Non-controlling interest -21.96%-10.49M6.79%-8.57M14.09%-8.6M-153.39%-9.19M-151.89%-10.01M-14.63%17.22M-67.19%19.3M-97.09%20.17M-91.47%58.81M--691.99M
Total equity -4.94%2.52B-6.44%2.64B-7.75%2.65B-37.40%2.82B-35.91%2.87B11.87%4.5B10.63%4.48B-8.52%4.02B-11.64%4.05B--4.4B
Total equity and total liabilities -6.79%2.7B-8.20%2.83B-9.86%2.9B-37.30%3.09B-35.65%3.22B10.72%4.92B9.97%5B-5.45%4.44B-11.01%4.54B--4.7B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ----Unqualified Opinion------Unqualified Opinion--Unqualified Opinion--
Auditor ----KPMG (Hong Kong) Limited--Ernst & Young--Ernst & Young--Ernst & Young--

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