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CRYOFOCUS-B (06922)

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6.570
+0.010+0.15%

Trading Jan 16 14:59 CST

1.57BMarket Cap-18.83P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

CRYOFOCUS-B (06922) Balance Sheet

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YOY

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(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(FY)Dec 31, 2021

(Q9)Sep 30, 2021

(FY)Dec 31, 2020

Assets

Current assets

Inventory

26.49%27.57M

22.66%29.87M

-13.38%21.8M

22.21%24.35M

--25.17M

70.38%19.93M

44.34%11.7M

--10.2M

--8.1M

Accounts receivable

----

--19K

----

Advance deposits and other receivables

-13.96%21.8M

3.35%22.83M

0.89%25.34M

23.69%22.09M

--25.12M

-9.92%17.86M

100.85%19.82M

--14.72M

--9.87M

Cash and equivalents

-8.46%63.68M

-56.04%45.46M

-56.25%69.56M

-54.33%103.4M

--159.01M

43.43%226.42M

2,008.83%157.87M

--179.08M

--7.49M

Secured deposit

----

-98.59%1K

----

--71K

----

Financial assets at fair value-current assets

----

--9.02M

--25.52M

Total current assets

-3.13%113.05M

-34.52%98.16M

-44.25%116.7M

-43.26%149.92M

--209.31M

39.51%264.21M

271.49%189.39M

--213.02M

--50.98M

Non-current assets

Property, plant and equipment

-29.42%27.63M

-24.22%30.44M

28.94%39.15M

29.23%40.17M

--30.36M

6.75%31.08M

46.99%29.12M

--28.4M

--19.81M

Intangible assets

----

-86.36%3K

-61.29%12K

-45.00%22K

--31K

-32.20%40K

--59K

--62K

----

Other illiquid assets

14.08%12.97M

7.39%12.47M

46.32%11.37M

47.78%11.61M

--7.77M

89.07%7.85M

25.65%4.15M

--3.38M

--3.31M

Total non-current assets

-31.20%46.74M

-18.79%51.09M

43.45%67.94M

26.69%62.91M

--47.37M

17.37%49.66M

80.97%42.31M

--39.27M

--23.38M

Total assets

-13.46%159.79M

-29.87%149.25M

-28.06%184.65M

-32.19%212.82M

--256.68M

35.47%313.86M

211.59%231.69M

--252.29M

--74.36M

Liabilities

Current liabilities

Accounts payable

-21.60%1.14M

33.00%1.21M

-65.12%1.45M

-48.61%906K

--4.17M

461.46%1.76M

69.73%314K

--624K

--185K

Other payables and accrued expenses

39.15%26.12M

-14.81%21.84M

15.37%18.77M

-31.22%25.64M

--16.27M

57.29%37.28M

43.25%23.7M

--15.23M

--16.54M

Bank loans and overdrafts

28.70%25.74M

--30M

--20M

----

Financial lease liabilities-current liabilities

42.38%7.35M

72.59%5.6M

86.79%5.16M

-5.39%3.25M

--2.76M

32.25%3.43M

476.67%2.6M

--2.06M

--450K

Total current liabilities

32.80%61.19M

94.32%59.82M

76.73%46.08M

-32.69%30.78M

--26.07M

61.67%45.73M

20.44%28.29M

--21.62M

--23.49M

Net current assets

-26.57%51.86M

-67.81%38.34M

-61.46%70.62M

-45.47%119.13M

--183.24M

35.62%218.47M

485.98%161.1M

--191.41M

--27.49M

Total assets less current liabilities

-28.84%98.6M

-50.87%89.43M

-39.91%138.56M

-32.11%182.04M

--230.6M

31.82%268.13M

299.85%203.4M

--230.68M

--50.87M

Non-current liabilities

Payments payable to related parties-non-current liabilities

--31.24M

----

Financial lease liabilities-non-current liabilities

-59.74%5.05M

-0.57%7.72M

72.43%12.54M

-2.20%7.76M

--7.27M

23.93%7.94M

4,944.09%6.41M

--5.38M

--127K

Deferred income-non-current liabilities

--3.1M

241.23%2.78M

----

1.75%815K

--1.68M

--801K

----

--461K

Total non-current liabilities

214.23%39.39M

22.40%10.5M

40.07%12.54M

-1.84%8.58M

--8.95M

36.43%8.74M

989.46%6.41M

--5.38M

--588K

Total liabilities

71.60%100.59M

78.64%70.32M

67.36%58.62M

-27.74%39.36M

--35.02M

57.01%54.47M

44.11%34.7M

--27M

--24.08M

Total assets less total liabilities

-53.02%59.21M

-54.50%78.93M

-43.14%126.03M

-33.13%173.46M

--221.65M

31.67%259.39M

291.79%197M

--225.3M

--50.28M

Total equity and non-current liabilities

-28.84%98.6M

-50.87%89.43M

-39.91%138.56M

-32.11%182.04M

--230.6M

31.82%268.13M

299.85%203.4M

--230.68M

--50.87M

Equity

Share capital

0.00%239.11M

--239.11M

4.87%239.11M

348.80%228M

--228M

--50.8M

Reserve

-49.70%-181.58M

-112.84%-165.26M

-260.09%-121.3M

-323,620.83%-77.65M

---33.69M

100.04%24K

-10,929.04%-57.35M

---30.15M

---520K

Shareholders' Equity

-51.17%57.53M

-54.26%73.85M

-42.65%117.82M

-32.48%161.47M

--205.43M

40.13%239.13M

239.38%170.65M

--197.86M

--50.28M

Non-controlling interest

-79.56%1.68M

-57.62%5.08M

-49.39%8.21M

-40.78%12M

--16.23M

-23.13%20.26M

--26.35M

--27.44M

----

Total equity

-53.02%59.21M

-54.50%78.93M

-43.14%126.03M

-33.13%173.46M

--221.65M

31.67%259.39M

291.79%197M

--225.3M

--50.28M

Total equity and total liabilities

-13.46%159.79M

-29.87%149.25M

-28.06%184.65M

-32.19%212.82M

--256.68M

35.47%313.86M

211.59%231.69M

--252.29M

--74.36M

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

Ernst & Young Accounting Firm

Ernst & Young

	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(FY)Dec 31, 2021	(Q9)Sep 30, 2021	(FY)Dec 31, 2020
Assets
Current assets
Inventory	26.49%27.57M	22.66%29.87M	-13.38%21.8M	22.21%24.35M	--25.17M	70.38%19.93M	44.34%11.7M	--10.2M	--8.1M
Accounts receivable	----	----	----	----	--19K	----	----	----	----
Advance deposits and other receivables	-13.96%21.8M	3.35%22.83M	0.89%25.34M	23.69%22.09M	--25.12M	-9.92%17.86M	100.85%19.82M	--14.72M	--9.87M
Cash and equivalents	-8.46%63.68M	-56.04%45.46M	-56.25%69.56M	-54.33%103.4M	--159.01M	43.43%226.42M	2,008.83%157.87M	--179.08M	--7.49M
Secured deposit	----	-98.59%1K	----	--71K	----	----	----	----	----
Financial assets at fair value-current assets	----	----	----	----	----	----	----	--9.02M	--25.52M
Total current assets	-3.13%113.05M	-34.52%98.16M	-44.25%116.7M	-43.26%149.92M	--209.31M	39.51%264.21M	271.49%189.39M	--213.02M	--50.98M
Non-current assets
Property, plant and equipment	-29.42%27.63M	-24.22%30.44M	28.94%39.15M	29.23%40.17M	--30.36M	6.75%31.08M	46.99%29.12M	--28.4M	--19.81M
Intangible assets	----	-86.36%3K	-61.29%12K	-45.00%22K	--31K	-32.20%40K	--59K	--62K	----
Other illiquid assets	14.08%12.97M	7.39%12.47M	46.32%11.37M	47.78%11.61M	--7.77M	89.07%7.85M	25.65%4.15M	--3.38M	--3.31M
Total non-current assets	-31.20%46.74M	-18.79%51.09M	43.45%67.94M	26.69%62.91M	--47.37M	17.37%49.66M	80.97%42.31M	--39.27M	--23.38M
Total assets	-13.46%159.79M	-29.87%149.25M	-28.06%184.65M	-32.19%212.82M	--256.68M	35.47%313.86M	211.59%231.69M	--252.29M	--74.36M
Liabilities
Current liabilities
Accounts payable	-21.60%1.14M	33.00%1.21M	-65.12%1.45M	-48.61%906K	--4.17M	461.46%1.76M	69.73%314K	--624K	--185K
Other payables and accrued expenses	39.15%26.12M	-14.81%21.84M	15.37%18.77M	-31.22%25.64M	--16.27M	57.29%37.28M	43.25%23.7M	--15.23M	--16.54M
Bank loans and overdrafts	28.70%25.74M	--30M	--20M	----	----	----	----	----	----
Financial lease liabilities-current liabilities	42.38%7.35M	72.59%5.6M	86.79%5.16M	-5.39%3.25M	--2.76M	32.25%3.43M	476.67%2.6M	--2.06M	--450K
Total current liabilities	32.80%61.19M	94.32%59.82M	76.73%46.08M	-32.69%30.78M	--26.07M	61.67%45.73M	20.44%28.29M	--21.62M	--23.49M
Net current assets	-26.57%51.86M	-67.81%38.34M	-61.46%70.62M	-45.47%119.13M	--183.24M	35.62%218.47M	485.98%161.1M	--191.41M	--27.49M
Total assets less current liabilities	-28.84%98.6M	-50.87%89.43M	-39.91%138.56M	-32.11%182.04M	--230.6M	31.82%268.13M	299.85%203.4M	--230.68M	--50.87M
Non-current liabilities
Payments payable to related parties-non-current liabilities	--31.24M	----	----	----	----	----	----	----	----
Financial lease liabilities-non-current liabilities	-59.74%5.05M	-0.57%7.72M	72.43%12.54M	-2.20%7.76M	--7.27M	23.93%7.94M	4,944.09%6.41M	--5.38M	--127K
Deferred income-non-current liabilities	--3.1M	241.23%2.78M	----	1.75%815K	--1.68M	--801K	----	----	--461K
Total non-current liabilities	214.23%39.39M	22.40%10.5M	40.07%12.54M	-1.84%8.58M	--8.95M	36.43%8.74M	989.46%6.41M	--5.38M	--588K
Total liabilities	71.60%100.59M	78.64%70.32M	67.36%58.62M	-27.74%39.36M	--35.02M	57.01%54.47M	44.11%34.7M	--27M	--24.08M
Total assets less total liabilities	-53.02%59.21M	-54.50%78.93M	-43.14%126.03M	-33.13%173.46M	--221.65M	31.67%259.39M	291.79%197M	--225.3M	--50.28M
Total equity and non-current liabilities	-28.84%98.6M	-50.87%89.43M	-39.91%138.56M	-32.11%182.04M	--230.6M	31.82%268.13M	299.85%203.4M	--230.68M	--50.87M
Equity
Share capital	0.00%239.11M	0.00%239.11M	0.00%239.11M	0.00%239.11M	--239.11M	4.87%239.11M	348.80%228M	--228M	--50.8M
Reserve	-49.70%-181.58M	-112.84%-165.26M	-260.09%-121.3M	-323,620.83%-77.65M	---33.69M	100.04%24K	-10,929.04%-57.35M	---30.15M	---520K
Shareholders' Equity	-51.17%57.53M	-54.26%73.85M	-42.65%117.82M	-32.48%161.47M	--205.43M	40.13%239.13M	239.38%170.65M	--197.86M	--50.28M
Non-controlling interest	-79.56%1.68M	-57.62%5.08M	-49.39%8.21M	-40.78%12M	--16.23M	-23.13%20.26M	--26.35M	--27.44M	----
Total equity	-53.02%59.21M	-54.50%78.93M	-43.14%126.03M	-33.13%173.46M	--221.65M	31.67%259.39M	291.79%197M	--225.3M	--50.28M
Total equity and total liabilities	-13.46%159.79M	-29.87%149.25M	-28.06%184.65M	-32.19%212.82M	--256.68M	35.47%313.86M	211.59%231.69M	--252.29M	--74.36M
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young Accounting Firm	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.

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