Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
SINOPEC CORP
00386
HK Stock MarketDetailed Quotes
ANTENGENE-B (06996)
- 4.760
- -0.090-1.86%
Trading May 6 14:48 CST
3.23BMarket Cap-12.21P/E (TTM)
4.800High4.620Low1.20MVolume4.800Open4.850Prev Close5.62MTurnover0.18%Turnover RatioLossP/E (Static)679.24MShares8.16052wk High4.55P/B3.23BFloat Cap2.60052wk Low--Dividend TTM679.24MShs Float22.500Historical High--Dividend LFY3.71%Range %0.500Historical Low4.696Avg Price500Lot Size--Div Yield TTM--Div Yield LFY
ANTENGENE-B (06996) 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 | -42.96%7.53M | -9.46%11.42M | -13.57%13.19M | -4.14%12.61M | 54.33%15.27M | 46.83%13.16M | 283.71%9.89M | 4,495.38%8.96M | --2.58M | --195K |
| Accounts receivable | 47.08%27.47M | -24.85%22.64M | 92.84%18.68M | -26.82%30.12M | -67.47%9.68M | 0.06%41.16M | 324.88%29.77M | --41.13M | --7.01M | ---- |
| Advance deposits and other receivables | -40.86%14.22M | -51.87%22.19M | -17.28%24.04M | -32.57%46.1M | -56.41%29.07M | 68.85%68.37M | 105.21%66.68M | 9.21%40.49M | 78.63%32.5M | 137.22%37.08M |
| Cash and equivalents | -18.47%733.87M | -22.43%794.08M | -24.21%900.14M | -22.59%1.02B | -33.63%1.19B | -38.52%1.32B | -21.33%1.79B | -23.36%2.15B | -26.85%2.27B | 355.11%2.81B |
| Financial assets at fair value-current assets | 0.94%107K | 0.94%107K | 0.95%106K | 1.92%106K | 1.94%105K | 1.96%104K | -99.89%103K | -99.69%102K | --95.74M | --32.45M |
| Total current assets | -18.09%783.19M | -23.56%850.44M | -23.00%956.16M | -23.01%1.11B | -34.51%1.24B | -35.53%1.45B | -21.41%1.9B | -22.06%2.24B | -22.87%2.41B | 354.89%2.88B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -82.61%52.39M | 27.05%330.02M | 25.46%301.22M | 24.82%259.75M | 55.42%240.09M | 139.70%208.1M | 116.99%154.48M | 28.30%86.82M | 26.61%71.2M | 2,875.59%67.67M |
| Investment property | --379.98M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance payment | 0.68%22.47M | 58.64%25.02M | -61.53%22.31M | 380.30%15.77M | 1,623.02%58M | -53.24%3.28M | -93.08%3.37M | --7.02M | --48.62M | ---- |
| Financial assets at fair value-non-current assets | -2.21%5.14M | 0.46%5.24M | 1.49%5.26M | 24.27%5.21M | 23.50%5.18M | 0.00%4.2M | 0.00%4.2M | --4.2M | --4.2M | ---- |
| Intangible assets | -13.96%2.4M | -13.81%2.62M | -17.00%2.79M | -50.78%3.03M | -48.89%3.37M | -87.75%6.16M | 86.04%6.58M | 1,434.91%50.3M | 1,177.62%3.54M | 4,451.39%3.28M |
| Total non-current assets | 21.94%473.84M | 19.05%415.19M | 3.14%388.58M | 17.60%348.74M | 53.11%376.76M | 57.16%296.54M | 69.66%246.08M | 113.40%188.68M | 118.51%145.04M | 504.74%88.42M |
| Total assets | -6.52%1.26B | -13.39%1.27B | -16.92%1.34B | -16.10%1.46B | -24.44%1.62B | -28.34%1.74B | -16.24%2.14B | -18.02%2.43B | -19.93%2.56B | 358.28%2.96B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 123.08%7.98M | 37.71%4.63M | -7.21%3.58M | -40.40%3.36M | -50.69%3.86M | -53.13%5.64M | 430.31%7.82M | --12.03M | --1.48M | ---- |
| Other payables and accrued expenses | 60.59%191.1M | -21.93%142.71M | -33.80%119M | 28.84%182.8M | -50.49%179.77M | -18.68%141.88M | 146.97%363.06M | 52.79%174.47M | 0.92%147.01M | 88.31%114.19M |
| Bank loans and overdrafts | 200.00%60M | --40M | --20M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | 30.78%4.9M | -66.87%2.73M | -48.44%3.75M | -26.73%8.23M | -33.43%7.27M | -19.95%11.23M | 0.32%10.91M | 74.20%14.03M | 120.71%10.88M | 89.22%8.05M |
| Total current liabilities | 80.41%263.99M | -2.22%190.06M | -23.35%146.33M | 22.45%194.38M | -50.00%190.89M | -20.84%158.74M | 139.58%381.8M | 64.04%200.53M | 5.82%159.36M | 88.37%122.25M |
| Net current assets | -35.89%519.2M | -28.08%660.37M | -22.94%809.83M | -28.62%918.24M | -30.60%1.05B | -36.98%1.29B | -32.79%1.51B | -25.88%2.04B | -24.32%2.25B | 385.37%2.75B |
| Total assets less current liabilities | -17.14%993.04M | -15.11%1.08B | -16.06%1.2B | -19.96%1.27B | -18.90%1.43B | -29.01%1.58B | -26.60%1.76B | -21.55%2.23B | -21.21%2.4B | 388.37%2.84B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -13.18%191M | 5.56%190M | 22.22%220M | 80.00%180M | 500.00%180M | --100M | --30M | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -71.72%1.61M | -78.67%2.13M | -58.63%5.69M | -39.98%9.97M | -19.28%13.76M | -20.71%16.62M | 333.28%17.04M | 167.77%20.96M | -34.36%3.93M | -5.63%7.83M |
| Other non-current liabilities | 29.60%158M | 40.42%117.1M | 40.85%121.92M | --83.4M | --86.56M | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | 0.86%350.61M | 13.12%309.23M | 24.01%347.61M | 134.42%273.37M | 495.90%280.32M | 456.48%116.62M | 1,096.06%47.04M | 167.77%20.96M | -34.36%3.93M | -99.51%7.83M |
| Total liabilities | 24.43%614.6M | 6.74%499.29M | 4.82%493.93M | 69.87%467.75M | 9.88%471.2M | 24.32%275.36M | 162.62%428.84M | 70.28%221.49M | 4.28%163.3M | -92.16%130.07M |
| Total assets less total liabilities | -24.49%642.43M | -22.87%766.33M | -25.85%850.8M | -32.24%993.61M | -33.03%1.15B | -33.62%1.47B | -28.44%1.71B | -22.07%2.21B | -21.18%2.39B | 379.78%2.83B |
| Total equity and non-current liabilities | -17.14%993.04M | -15.11%1.08B | -16.06%1.2B | -19.96%1.27B | -18.90%1.43B | -29.01%1.58B | -26.60%1.76B | -21.55%2.23B | -21.21%2.4B | 388.37%2.84B |
| Equity | ||||||||||
| Share capital | 0.00%454K | 0.67%454K | 0.67%454K | 0.00%451K | 0.00%451K | 1.58%451K | 1.12%451K | -0.89%444K | -0.45%446K | 474.36%448K |
| Reserve | -24.49%645.69M | -22.95%770.64M | -25.90%855.12M | -32.24%1B | -33.03%1.15B | -33.15%1.48B | -28.57%1.72B | -22.08%2.21B | -20.57%2.41B | 379.72%2.83B |
| Shareholders' Equity | -24.49%642.43M | -22.87%766.33M | -25.85%850.8M | -32.24%993.61M | -33.03%1.15B | -33.62%1.47B | -28.44%1.71B | -22.07%2.21B | -21.18%2.39B | 379.78%2.83B |
| Total equity | -24.49%642.43M | -22.87%766.33M | -25.85%850.8M | -32.24%993.61M | -33.03%1.15B | -33.62%1.47B | -28.44%1.71B | -22.07%2.21B | -21.18%2.39B | 379.78%2.83B |
| Total equity and total liabilities | -6.52%1.26B | -13.39%1.27B | -16.92%1.34B | -16.10%1.46B | -24.44%1.62B | -28.34%1.74B | -16.24%2.14B | -18.02%2.43B | -19.93%2.56B | 358.28%2.96B |
| 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 | Ernst & Young | -- | 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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