Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
HK Stock MarketDetailed Quotes
SFSY NEW MAT (08073)
- 0.305
- 0.0000.00%
Market Closed May 14 09:00 CST
158.60MMarket Cap7.63P/E (TTM)
0.000High0.000Low0Volume0.305Open0.305Prev Close0.00Turnover0.00%Turnover Ratio7.63P/E (Static)520.00MShares0.42052wk High0.77P/B158.60MFloat Cap0.07052wk Low--Dividend TTM520.00MShs Float1.800Historical High--Dividend LFY0.00%Range %0.050Historical Low--Avg Price4000Lot Size--Div Yield TTM--Div Yield LFY
SFSY NEW MAT (08073) 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 | 14.96%29.45M | 15.28%29.46M | 63.22%25.62M | 4.02%25.56M | -30.09%15.7M | -11.45%24.57M | -6.63%22.45M | 16.21%27.75M | -9.18%24.05M | -25.69%23.88M |
| Accounts receivable | 41.17%100.1M | 22.64%86.52M | -13.73%70.91M | -51.59%70.54M | -33.57%82.19M | 22.27%145.73M | -10.98%123.72M | -20.13%119.18M | -4.24%138.99M | 11.52%149.21M |
| Advance deposits and other receivables | 14.57%22.33M | -15.53%44M | 26.51%19.49M | 428.18%52.09M | 13.24%15.4M | -57.79%9.86M | -43.41%13.6M | -10.76%23.36M | -19.14%24.04M | 105.87%26.18M |
| Cash and equivalents | -26.76%36.6M | -68.24%6.63M | 12.52%49.97M | -41.82%20.86M | -25.41%44.41M | -38.08%35.85M | 122.50%59.54M | 236.42%57.9M | 45.84%26.76M | -41.56%17.21M |
| Secured deposit | -54.43%2.77M | --6M | 21,571.43%6.07M | ---- | --28K | ---- | ---- | ---- | --297K | ---- |
| Total current assets | 11.15%191.24M | 2.10%172.6M | 9.08%172.05M | -21.74%169.05M | -28.08%157.73M | -5.34%216.02M | 2.42%219.31M | 5.41%228.19M | -2.54%214.13M | 4.03%216.48M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -1.95%60.42M | -10.99%60.06M | -7.89%61.62M | -5.42%67.47M | -3.68%66.9M | 4.49%71.34M | -1.22%69.46M | -8.25%68.28M | -3.78%70.31M | -5.06%74.42M |
| Advance payment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.52M | -79.08%367K | ---- |
| Intangible assets | 29.43%8.37M | -0.05%6.47M | -0.05%6.47M | --6.47M | -0.05%6.47M | ---- | -9.63%6.48M | --29K | --7.17M | ---- |
| Goodwill | ---- | ---- | ---- | ---- | ---- | -11.45%6.48M | ---- | 2.05%7.31M | ---- | 11.12%7.17M |
| Deferred tax assets | 23.24%19.57M | -4.25%15.85M | -5.14%15.88M | 76.53%16.55M | 103.76%16.74M | 5.63%9.38M | 19.02%8.22M | 128.38%8.88M | 83.47%6.9M | 25.71%3.89M |
| Total non-current assets | 4.78%89.36M | -7.59%84.9M | -6.83%85.29M | -3.61%91.87M | -2.92%91.54M | -5.72%95.31M | -7.68%94.29M | -2.26%101.1M | 6.00%102.14M | 2.58%103.44M |
| Total assets | 9.04%280.6M | -1.31%257.5M | 3.24%257.34M | -16.19%260.92M | -20.52%249.27M | -5.46%311.33M | -0.84%313.61M | 2.93%329.29M | 0.07%316.27M | 3.56%319.91M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 81.62%48.01M | 8.11%37.85M | -8.43%26.43M | -10.36%35.01M | -0.56%28.87M | 16.41%39.06M | -27.58%29.03M | 15.95%33.55M | 74.97%40.08M | 264.00%28.94M |
| Tax payable | 36.43%2.23M | 203.10%1.96M | -16.15%1.64M | -66.84%646K | -0.46%1.95M | 18.20%1.95M | -0.10%1.96M | -18.58%1.65M | 2.56%1.96M | 14.48%2.02M |
| Other payables and accrued expenses | 18.99%23.43M | 123.84%26.73M | -4.90%19.69M | -39.20%11.94M | -11.39%20.7M | 3.08%19.64M | -32.85%23.36M | -36.06%19.05M | -6.18%34.79M | -3.40%29.8M |
| Short-term borrowing | -83.33%5M | -87.62%5M | 154.24%30M | --40.4M | -42.85%11.8M | ---- | --20.65M | ---- | ---- | ---- |
| Bank loans and overdrafts | ---- | ---- | ---- | ---- | ---- | -7.21%14.85M | ---- | --16M | ---- | ---- |
| Provision-current liabilities | -4.02%884K | 1.38%884K | 25.82%921K | -30.18%872K | -39.00%732K | 6.93%1.25M | 2.65%1.2M | 58.48%1.17M | 58.62%1.17M | -52.70%737K |
| Financial lease liabilities-current liabilities | ---- | -85.71%11K | -15.38%77K | -95.73%77K | -95.65%91K | -11.56%1.81M | 4.97%2.09M | -10.68%2.04M | -28.93%1.99M | -23.86%2.29M |
| Total current liabilities | 4.39%84.42M | -18.57%72.43M | 22.57%80.87M | 13.24%88.95M | -15.73%65.98M | 6.92%78.55M | -2.14%78.29M | 15.18%73.46M | 22.23%80M | 26.14%63.78M |
| Net current assets | 17.15%106.82M | 25.05%100.17M | -0.62%91.18M | -41.73%80.1M | -34.94%91.75M | -11.15%137.47M | 5.14%141.02M | 1.33%154.73M | -13.05%134.13M | -3.07%152.7M |
| Total assets less current liabilities | 11.17%196.18M | 7.61%185.07M | -3.72%176.47M | -26.12%171.98M | -22.11%183.29M | -9.01%232.78M | -0.40%235.31M | -0.12%255.83M | -5.72%236.27M | -0.86%256.13M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | ---- | ---- | -4.26%18M | -4.00%19.2M | --18.8M | --20M | ---- | ---- |
| Financial lease liabilities-non-current liabilities | ---- | ---- | -1.62%1.58M | -77.74%1.62M | -82.02%1.6M | -26.61%7.3M | -19.01%8.91M | -6.23%9.94M | 123.43%11M | 98.84%10.6M |
| Deferred income-non-current liabilities | 272.17%6.06M | -13.94%1.36M | -11.23%1.63M | -23.87%1.59M | -39.89%1.83M | -19.30%2.08M | 0.73%3.05M | -36.25%2.58M | -28.48%3.03M | -16.28%4.05M |
| Total non-current liabilities | 89.17%6.06M | -57.49%1.36M | -85.06%3.2M | -88.77%3.21M | -30.31%21.44M | -12.12%28.58M | 119.29%30.76M | 122.02%32.52M | 53.17%14.03M | 44.09%14.65M |
| Total liabilities | 7.62%90.48M | -19.92%73.79M | -3.82%84.07M | -13.97%92.16M | -19.84%87.41M | 1.07%107.12M | 15.98%109.05M | 35.13%105.98M | 26.03%94.03M | 29.14%78.43M |
| Total assets less total liabilities | 9.73%190.12M | 8.85%183.7M | 7.05%173.26M | -17.35%168.77M | -20.88%161.85M | -8.55%204.2M | -7.96%204.56M | -7.53%223.31M | -7.96%222.24M | -2.70%241.49M |
| Total equity and non-current liabilities | 11.17%196.18M | 7.61%185.07M | -3.72%176.47M | -26.12%171.98M | -22.11%183.29M | -9.01%232.78M | -0.40%235.31M | -0.12%255.83M | -5.72%236.27M | -0.86%256.13M |
| Equity | ||||||||||
| Share capital | 0.00%35.42M | 0.00%35.42M | 0.00%35.42M | 0.00%35.42M | 0.00%35.42M | 0.00%35.42M | 0.00%35.42M | 0.00%35.42M | 0.00%35.42M | 0.00%35.42M |
| Reserve | 11.95%151.7M | 9.96%144.48M | 9.54%135.51M | -19.60%131.39M | -24.49%123.71M | -9.59%163.42M | -10.12%163.84M | -10.11%180.76M | -9.35%182.28M | -3.04%201.09M |
| Shareholders' Equity | 9.47%187.11M | 7.85%179.89M | 7.41%170.92M | -16.11%166.8M | -20.14%159.13M | -8.02%198.84M | -8.47%199.25M | -8.59%216.18M | -7.95%217.7M | -2.60%236.5M |
| Non-controlling interest | 28.53%3.01M | 93.99%3.81M | -14.20%2.34M | -63.38%1.97M | -48.61%2.73M | -24.73%5.37M | 16.73%5.3M | 43.07%7.13M | -8.11%4.54M | -7.40%4.98M |
| Total equity | 9.73%190.12M | 8.85%183.7M | 7.05%173.26M | -17.35%168.77M | -20.88%161.85M | -8.55%204.2M | -7.96%204.56M | -7.53%223.31M | -7.96%222.24M | -2.70%241.49M |
| Total equity and total liabilities | 9.04%280.6M | -1.31%257.5M | 3.24%257.34M | -16.19%260.92M | -20.52%249.27M | -5.46%311.33M | -0.84%313.61M | 2.93%329.29M | 0.07%316.27M | 3.56%319.91M |
| 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 | Rongcheng (Hong Kong) Certified Public Accountants Limited | -- | Rongcheng (Hong Kong) Certified Public Accountants Limited | -- | Su Yawen Shun Accounting Firm Co., Ltd. | -- | Sunac Certified Public Accountants Co., Ltd. | -- | KPMG | -- |
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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