Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
HK Stock MarketDetailed Quotes
ZHENRO SERVICES (06958)
- 0.111
- -0.001-0.89%
Trading May 6 10:33 CST
115.16MMarket Cap-0.45P/E (TTM)
0.000High0.000Low0Volume0.000Open0.112Prev Close0.00Turnover0.00%Turnover RatioLossP/E (Static)1.04BShares0.14552wk High0.17P/B115.16MFloat Cap0.09052wk Low--Dividend TTM1.04BShs Float7.200Historical High--Dividend LFY0.00%Range %0.090Historical Low--Avg Price1000Lot Size--Div Yield TTM--Div Yield LFY
ZHENRO SERVICES (06958) 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 | ||||||||||
| Accounts receivable | 12.78%386.13M | 46.41%398.73M | 10.53%342.38M | -29.58%272.34M | 9.58%309.75M | 17.58%386.75M | -9.06%282.67M | -12.31%328.93M | 14.23%310.83M | 153.22%375.08M |
| Related party payments receivable | ---- | -30.96%20.1M | -28.77%32.37M | -70.47%29.12M | -58.69%45.44M | -41.22%98.59M | -60.00%110M | -4.88%167.73M | 267.89%275.02M | 59.05%176.34M |
| Advance deposits and other receivables | -0.07%97.65M | -14.95%89.74M | -9.57%97.72M | -17.99%105.52M | -15.47%108.06M | 21.44%128.66M | 126.82%127.84M | 168.96%105.95M | 76.31%56.36M | -13.54%39.39M |
| Cash and equivalents | -5.53%540.55M | -0.37%548.43M | -1.20%572.21M | -19.20%550.45M | -16.26%579.15M | 1.69%681.28M | -6.73%691.63M | -37.89%669.94M | -48.91%741.53M | 447.05%1.08B |
| Total current assets | -5.67%1.03B | 8.05%1.08B | 4.27%1.09B | -23.91%996.93M | -16.48%1.04B | -0.39%1.31B | -13.49%1.25B | -23.75%1.32B | -21.19%1.44B | 243.81%1.73B |
| Non-current assets | ||||||||||
| Property, plant and equipment | 34.46%17M | 75.31%12.4M | 121.22%12.65M | 22.34%7.08M | -3.54%5.72M | -10.06%5.78M | -21.72%5.93M | -1.95%6.43M | 7.83%7.57M | -17.52%6.56M |
| Investment property | -21.29%195M | -23.51%216.58M | 50.51%247.74M | 11,504.51%283.15M | 90.97%164.6M | -98.02%2.44M | -48.23%86.19M | -36.55%123.22M | 670.79%166.49M | 803.21%194.19M |
| Associated company interest | -26.85%564K | -82.26%143K | -28.01%771K | -27.65%806K | -9.24%1.07M | 13.67%1.11M | 20.41%1.18M | --980K | --980K | ---- |
| Intangible assets | -13.15%26.56M | -20.41%27.16M | -18.33%30.58M | -17.98%34.12M | -16.22%37.45M | -14.09%41.6M | -14.25%44.7M | -12.77%48.42M | 69.26%52.13M | 76.58%55.51M |
| Goodwill | -37.06%203.29M | -39.94%323M | -39.94%323M | 0.00%537.78M | 0.00%537.78M | -29.85%537.78M | -29.85%537.78M | 0.00%766.63M | 1,187.65%766.63M | 1,187.65%766.63M |
| Deferred tax assets | 0.52%62.26M | 29.54%70.07M | 10.69%61.94M | 1.14%54.09M | 4.81%55.95M | -12.82%53.49M | 162.70%53.38M | 134.55%61.35M | 4.13%20.32M | 161.51%26.16M |
| Total non-current assets | -25.30%513.67M | -30.26%659.68M | -14.51%687.63M | 35.82%945.96M | 9.65%804.32M | -32.57%696.47M | -31.83%733.54M | -9.15%1.03B | 640.43%1.08B | 728.27%1.14B |
| Total assets | -13.28%1.54B | -10.61%1.74B | -3.91%1.77B | -3.18%1.94B | -6.80%1.85B | -14.54%2.01B | -21.32%1.98B | -17.95%2.35B | 27.48%2.52B | 347.88%2.86B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 42.22%191.92M | 21.24%157.05M | -18.43%134.95M | -32.29%129.54M | 10.67%165.43M | -2.50%191.31M | -26.04%149.48M | -2.33%196.22M | 21.28%202.12M | 178.77%200.9M |
| Tax payable | 2.28%102.12M | 52.38%109.47M | 51.66%99.85M | 84.39%71.84M | 62.30%65.84M | -21.04%38.96M | 8.57%40.57M | 1.91%49.34M | -32.84%37.37M | 98.37%48.42M |
| Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --72.63M |
| Amounts payable to associated parties-current liabilities | -97.60%35K | 11.37%1.33M | -40.30%1.46M | -61.92%1.2M | 19.56%2.44M | --3.14M | -21.36%2.04M | ---- | -46.90%2.59M | 32,748.55%361.99M |
| Other payables and accrued expenses | 6.34%441.57M | 1.02%380.86M | -2.91%415.25M | -13.01%377.02M | 2.33%427.7M | 17.94%433.39M | -12.91%417.96M | -19.99%367.48M | 51.35%479.93M | 46.16%459.27M |
| Bank loans and overdrafts | -24.85%42.57M | -14.46%53.92M | -11.54%56.65M | -21.38%63.04M | -24.67%64.04M | -16.69%80.18M | -2.89%85.02M | 123.72%96.25M | 525.31%87.54M | 1,129.20%43.02M |
| Financial lease liabilities-current liabilities | -48.84%41.67M | 91.44%99.24M | 2,509.61%81.45M | 38.50%51.84M | -95.50%3.12M | -43.98%37.43M | -1.68%69.41M | 88.04%66.81M | 1,668.88%70.6M | 790.23%35.53M |
| Total current liabilities | 3.83%819.88M | 15.47%801.87M | 8.38%789.6M | -11.47%694.47M | -4.70%728.57M | 1.07%784.41M | -13.14%764.47M | -36.48%776.09M | 56.53%880.15M | 191.39%1.22B |
| Net current assets | -30.93%205.31M | -8.98%275.3M | -5.28%297.26M | -42.47%302.46M | -35.10%313.82M | -2.49%525.72M | -14.02%483.54M | 7.13%539.16M | -55.65%562.39M | 510.42%503.28M |
| Total assets less current liabilities | -27.00%718.99M | -25.11%934.98M | -11.92%984.89M | 2.15%1.25B | -8.13%1.12B | -22.25%1.22B | -25.72%1.22B | -4.16%1.57B | 15.92%1.64B | 646.52%1.64B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | -66.67%3.02M | -49.91%6.04M | -40.00%9.06M | -46.79%12.06M | -50.58%15.1M | -44.49%22.66M | 128.45%30.56M | 161.28%40.83M |
| Financial lease liabilities-non-current liabilities | -25.53%88.39M | -46.30%81.45M | 13,102.56%118.69M | 24,090.27%151.67M | -69.79%899K | -98.35%627K | -96.27%2.98M | -73.76%38.06M | 1,085.68%79.81M | 2,566.90%145.03M |
| Deferred tax liability | -39.60%6.61M | -12.67%10.06M | -10.86%10.95M | -11.70%11.52M | -33.97%12.28M | -68.21%13.04M | -58.28%18.6M | -14.74%41.03M | 361.71%44.58M | 384.47%48.12M |
| Special items of non-current liabilities | 45.48%11.59M | -22.12%5.96M | 8.22%7.97M | -33.80%7.65M | -33.74%7.36M | 4.65%11.55M | 9.21%11.11M | --11.04M | --10.18M | ---- |
| Total non-current liabilities | -24.20%106.6M | -44.90%97.46M | 375.05%140.63M | 374.50%176.88M | -38.05%29.6M | -66.95%37.28M | -71.06%47.79M | -51.80%112.78M | 454.81%165.12M | 654.86%233.97M |
| Total liabilities | -0.40%926.48M | 3.21%899.33M | 22.69%930.23M | 6.04%871.34M | -6.66%758.18M | -7.56%821.69M | -22.29%812.26M | -38.94%888.87M | 76.55%1.05B | 223.29%1.46B |
| Total assets less total liabilities | -27.46%612.39M | -21.84%837.52M | -22.44%844.26M | -9.57%1.07B | -6.91%1.09B | -18.80%1.18B | -20.63%1.17B | 3.77%1.46B | 6.48%1.47B | 645.15%1.41B |
| Total equity and non-current liabilities | -27.00%718.99M | -25.11%934.98M | -11.92%984.89M | 2.15%1.25B | -8.13%1.12B | -22.25%1.22B | -25.72%1.22B | -4.16%1.57B | 15.92%1.64B | 646.52%1.64B |
| Equity | ||||||||||
| Share capital | 0.00%7.87M | 0.00%7.87M | 0.00%7.87M | 0.00%7.87M | 0.00%7.87M | 0.00%7.87M | 0.00%7.87M | 0.00%7.87M | 0.00%7.87M | 2,154.15%7.87M |
| Reserve | -27.64%603.37M | -22.00%826.33M | -22.40%833.85M | -9.54%1.06B | -7.03%1.07B | -18.97%1.17B | -19.92%1.16B | 4.91%1.45B | 6.46%1.44B | 706.99%1.38B |
| Shareholders' Equity | -27.38%611.23M | -21.84%834.2M | -22.24%841.72M | -9.48%1.07B | -6.98%1.08B | -18.87%1.18B | -19.81%1.16B | 4.88%1.45B | 6.42%1.45B | 709.95%1.39B |
| Non-controlling interest | -54.52%1.16M | -22.08%3.32M | -58.40%2.54M | -27.27%4.26M | 8.20%6.11M | -1.26%5.86M | -74.51%5.65M | -71.10%5.93M | 10.42%22.16M | 16.45%20.53M |
| Total equity | -27.46%612.39M | -21.84%837.52M | -22.44%844.26M | -9.57%1.07B | -6.91%1.09B | -18.80%1.18B | -20.63%1.17B | 3.77%1.46B | 6.48%1.47B | 645.15%1.41B |
| Total equity and total liabilities | -13.28%1.54B | -10.61%1.74B | -3.91%1.77B | -3.18%1.94B | -6.80%1.85B | -14.54%2.01B | -21.32%1.98B | -17.95%2.35B | 27.48%2.52B | 347.88%2.86B |
| 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 | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | Ernst & Young | -- | 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.
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