HK Stock MarketDetailed Quotes

GRACEWINE (08146)

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0.860
+0.010+1.18%

Market Closed Jan 16 15:51 CST

688.52MMarket Cap-15.64P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

GRACEWINE (08146) Balance Sheet

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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

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

(FY)Dec 31, 2020

Assets

Current assets

Inventory

1.69%91.59M

20.77%99.24M

24.42%90.07M

15.53%82.18M

9.53%72.39M

5.82%71.13M

6.78%66.09M

0.34%67.22M

-3.92%61.9M

0.58%66.99M

Accounts receivable

40.31%1.01M

-15.91%777K

-43.28%717K

-41.96%924K

-30.43%1.26M

3.44%1.59M

-18.81%1.82M

24.11%1.54M

132.40%2.24M

-42.94%1.24M

Related party payments receivable

--2.58M

----

Advance deposits and other receivables

-71.98%3.94M

-8.03%13.88M

24.47%14.07M

4.93%15.09M

-5.42%11.3M

-0.61%14.38M

107.16%11.95M

228.85%14.47M

2.54%5.77M

-21.91%4.4M

Cash and equivalents

9.21%34.46M

-17.63%34.49M

-45.21%31.56M

-42.93%41.87M

-18.63%57.59M

8.41%73.37M

-20.11%70.78M

-25.50%67.68M

3.51%88.59M

-3.07%90.84M

Special items of current assets

-40.37%1.27M

----

-19.54%2.13M

----

121.66%2.65M

----

18.42%1.2M

----

0.80%1.01M

----

Total current assets

-2.66%134.85M

5.94%148.38M

-4.59%138.54M

-12.72%140.06M

-4.37%145.2M

6.34%160.47M

-4.81%151.83M

-7.69%150.91M

1.21%159.51M

-2.77%163.47M

Non-current assets

Property, plant and equipment

-72.10%46.09M

-9.02%144.75M

20.12%165.19M

16.99%159.09M

-5.18%137.53M

6.81%135.99M

76.64%145.05M

50.27%127.32M

9.87%82.11M

11.28%84.73M

Advance payment

----

-75.57%299K

-56.05%1.66M

-76.16%1.22M

-11.14%3.77M

-14.19%5.13M

2.66%4.24M

Goodwill

-66.70%1.36M

0.00%4.09M

Deferred tax assets

-19.53%3.26M

-25.52%3.8M

-11.61%4.06M

-2.61%5.11M

37.48%4.59M

41.52%5.24M

247.35%3.34M

287.85%3.7M

--961K

--955K

Total non-current assets

-66.80%64.83M

-10.97%170.18M

15.62%195.28M

12.19%191.14M

-1.98%168.9M

7.54%170.37M

52.84%172.3M

37.25%158.42M

5.19%112.73M

7.88%115.43M

Total assets

-40.18%199.69M

-3.82%318.56M

6.28%333.83M

0.11%331.2M

-3.10%314.09M

6.95%330.84M

19.06%324.13M

10.91%309.33M

2.82%272.24M

1.37%278.9M

Liabilities

Current liabilities

Accounts payable

301.20%333K

25,060.00%1.26M

-54.89%83K

-97.13%5K

-96.73%184K

-97.40%174K

21.35%5.63M

22.61%6.68M

39.32%4.64M

-3.23%5.45M

Tax payable

716.02%5.25M

443.07%5.72M

-64.75%643K

-53.16%1.05M

4.95%1.82M

-44.70%2.25M

-31.52%1.74M

185.95%4.07M

50.98%2.54M

-53.90%1.42M

Other payables and accrued expenses

-19.76%16.18M

-27.75%16.3M

16.54%20.17M

-45.10%22.56M

-43.16%17.31M

18.16%41.1M

471.90%30.45M

129.13%34.78M

80.23%5.32M

95.05%15.18M

Bank loans and overdrafts

----

67.15%3.34M

-86.95%1.31M

-75.00%2M

25.00%10M

--8M

----

Financial lease liabilities-current liabilities

546.34%265K

529.73%233K

-38.81%41K

-85.71%37K

-87.26%67K

-64.91%259K

-34.33%526K

-15.46%738K

-11.98%801K

42.65%873K

Total current liabilities

-0.96%22.03M

4.69%26.86M

-24.30%22.24M

-50.45%25.66M

-36.59%29.38M

11.91%51.78M

248.39%46.34M

101.83%46.27M

49.89%13.3M

33.96%22.92M

Net current assets

-2.99%112.82M

6.22%121.52M

0.42%116.3M

5.25%114.4M

9.79%115.82M

3.87%108.69M

-27.85%105.49M

-25.55%104.64M

-1.70%146.21M

-6.94%140.55M

Total assets less current liabilities

-42.98%177.66M

-4.53%291.7M

9.44%311.58M

9.49%305.54M

2.49%284.71M

6.08%279.06M

7.28%277.79M

2.77%263.06M

1.19%258.94M

-0.79%255.97M

Non-current liabilities

Long-term bank loan

----

80.74%59.04M

143.57%42.19M

88.61%32.67M

0.00%17.32M

--17.32M

----

Financial lease liabilities-non-current liabilities

9.84%2.36M

9.93%2.44M

-5.92%2.14M

-5.70%2.22M

--2.28M

925.76%2.35M

----

-78.80%229K

-80.26%294K

-28.90%1.08M

Deferred tax liability

18.84%4.43M

6.62%4.09M

19.89%3.73M

23.20%3.84M

13.16%3.11M

14.31%3.12M

24.66%2.75M

28.28%2.73M

44.47%2.21M

1.43%2.13M

Deferred income-non-current liabilities

----

113.97%674K

-6.75%304K

Total non-current liabilities

-85.87%6.79M

69.34%65.57M

111.62%48.06M

69.94%38.72M

13.16%22.71M

671.07%22.79M

532.33%20.07M

-15.79%2.96M

-4.71%3.17M

-10.94%3.51M

Total liabilities

-59.01%28.82M

43.57%92.43M

34.96%70.3M

-13.66%64.38M

-21.56%52.09M

51.49%74.56M

303.10%66.41M

86.21%49.22M

34.99%16.48M

25.56%26.43M

Total assets less total liabilities

-35.16%170.87M

-15.25%226.13M

0.58%263.52M

4.12%266.82M

1.66%262M

-1.47%256.27M

0.76%257.72M

3.03%260.1M

1.26%255.77M

-0.63%252.47M

Total equity and non-current liabilities

-42.98%177.66M

-4.53%291.7M

9.44%311.58M

9.49%305.54M

2.49%284.71M

6.08%279.06M

7.28%277.79M

2.77%263.06M

1.19%258.94M

-0.79%255.97M

Equity

Share capital

0.00%675K

0.15%675K

0.00%674K

Reserve

-66.12%89.05M

-15.29%225.46M

0.58%262.85M

4.13%266.15M

1.67%261.33M

-1.48%255.6M

0.77%257.05M

3.03%259.43M

1.27%255.09M

-0.64%251.79M

Shareholders' Equity

-65.95%89.72M

-15.25%226.13M

0.58%263.52M

4.12%266.82M

1.66%262M

-1.47%256.27M

0.76%257.72M

3.03%260.1M

1.26%255.77M

-0.63%252.47M

Non-controlling interest

--81.15M

----

Total equity

-35.16%170.87M

-15.25%226.13M

0.58%263.52M

4.12%266.82M

1.66%262M

-1.47%256.27M

0.76%257.72M

3.03%260.1M

1.26%255.77M

-0.63%252.47M

Total equity and total liabilities

-40.18%199.69M

-3.82%318.56M

6.28%333.83M

0.11%331.2M

-3.10%314.09M

6.95%330.84M

19.06%324.13M

10.91%309.33M

2.82%272.24M

1.37%278.9M

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

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	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021	(FY)Dec 31, 2020
Assets
Current assets
Inventory	1.69%91.59M	20.77%99.24M	24.42%90.07M	15.53%82.18M	9.53%72.39M	5.82%71.13M	6.78%66.09M	0.34%67.22M	-3.92%61.9M	0.58%66.99M
Accounts receivable	40.31%1.01M	-15.91%777K	-43.28%717K	-41.96%924K	-30.43%1.26M	3.44%1.59M	-18.81%1.82M	24.11%1.54M	132.40%2.24M	-42.94%1.24M
Related party payments receivable	--2.58M	----	----	----	----	----	----	----	----	----
Advance deposits and other receivables	-71.98%3.94M	-8.03%13.88M	24.47%14.07M	4.93%15.09M	-5.42%11.3M	-0.61%14.38M	107.16%11.95M	228.85%14.47M	2.54%5.77M	-21.91%4.4M
Cash and equivalents	9.21%34.46M	-17.63%34.49M	-45.21%31.56M	-42.93%41.87M	-18.63%57.59M	8.41%73.37M	-20.11%70.78M	-25.50%67.68M	3.51%88.59M	-3.07%90.84M
Special items of current assets	-40.37%1.27M	----	-19.54%2.13M	----	121.66%2.65M	----	18.42%1.2M	----	0.80%1.01M	----
Total current assets	-2.66%134.85M	5.94%148.38M	-4.59%138.54M	-12.72%140.06M	-4.37%145.2M	6.34%160.47M	-4.81%151.83M	-7.69%150.91M	1.21%159.51M	-2.77%163.47M
Non-current assets
Property, plant and equipment	-72.10%46.09M	-9.02%144.75M	20.12%165.19M	16.99%159.09M	-5.18%137.53M	6.81%135.99M	76.64%145.05M	50.27%127.32M	9.87%82.11M	11.28%84.73M
Advance payment	----	----	----	----	-75.57%299K	-56.05%1.66M	-76.16%1.22M	-11.14%3.77M	-14.19%5.13M	2.66%4.24M
Goodwill	-66.70%1.36M	-66.70%1.36M	0.00%4.09M	0.00%4.09M	0.00%4.09M	0.00%4.09M	0.00%4.09M	0.00%4.09M	0.00%4.09M	0.00%4.09M
Deferred tax assets	-19.53%3.26M	-25.52%3.8M	-11.61%4.06M	-2.61%5.11M	37.48%4.59M	41.52%5.24M	247.35%3.34M	287.85%3.7M	--961K	--955K
Total non-current assets	-66.80%64.83M	-10.97%170.18M	15.62%195.28M	12.19%191.14M	-1.98%168.9M	7.54%170.37M	52.84%172.3M	37.25%158.42M	5.19%112.73M	7.88%115.43M
Total assets	-40.18%199.69M	-3.82%318.56M	6.28%333.83M	0.11%331.2M	-3.10%314.09M	6.95%330.84M	19.06%324.13M	10.91%309.33M	2.82%272.24M	1.37%278.9M
Liabilities
Current liabilities
Accounts payable	301.20%333K	25,060.00%1.26M	-54.89%83K	-97.13%5K	-96.73%184K	-97.40%174K	21.35%5.63M	22.61%6.68M	39.32%4.64M	-3.23%5.45M
Tax payable	716.02%5.25M	443.07%5.72M	-64.75%643K	-53.16%1.05M	4.95%1.82M	-44.70%2.25M	-31.52%1.74M	185.95%4.07M	50.98%2.54M	-53.90%1.42M
Other payables and accrued expenses	-19.76%16.18M	-27.75%16.3M	16.54%20.17M	-45.10%22.56M	-43.16%17.31M	18.16%41.1M	471.90%30.45M	129.13%34.78M	80.23%5.32M	95.05%15.18M
Bank loans and overdrafts	----	67.15%3.34M	-86.95%1.31M	-75.00%2M	25.00%10M	--8M	--8M	----	----	----
Financial lease liabilities-current liabilities	546.34%265K	529.73%233K	-38.81%41K	-85.71%37K	-87.26%67K	-64.91%259K	-34.33%526K	-15.46%738K	-11.98%801K	42.65%873K
Total current liabilities	-0.96%22.03M	4.69%26.86M	-24.30%22.24M	-50.45%25.66M	-36.59%29.38M	11.91%51.78M	248.39%46.34M	101.83%46.27M	49.89%13.3M	33.96%22.92M
Net current assets	-2.99%112.82M	6.22%121.52M	0.42%116.3M	5.25%114.4M	9.79%115.82M	3.87%108.69M	-27.85%105.49M	-25.55%104.64M	-1.70%146.21M	-6.94%140.55M
Total assets less current liabilities	-42.98%177.66M	-4.53%291.7M	9.44%311.58M	9.49%305.54M	2.49%284.71M	6.08%279.06M	7.28%277.79M	2.77%263.06M	1.19%258.94M	-0.79%255.97M
Non-current liabilities
Long-term bank loan	----	80.74%59.04M	143.57%42.19M	88.61%32.67M	0.00%17.32M	--17.32M	--17.32M	----	----	----
Financial lease liabilities-non-current liabilities	9.84%2.36M	9.93%2.44M	-5.92%2.14M	-5.70%2.22M	--2.28M	925.76%2.35M	----	-78.80%229K	-80.26%294K	-28.90%1.08M
Deferred tax liability	18.84%4.43M	6.62%4.09M	19.89%3.73M	23.20%3.84M	13.16%3.11M	14.31%3.12M	24.66%2.75M	28.28%2.73M	44.47%2.21M	1.43%2.13M
Deferred income-non-current liabilities	----	----	----	----	----	----	----	----	113.97%674K	-6.75%304K
Total non-current liabilities	-85.87%6.79M	69.34%65.57M	111.62%48.06M	69.94%38.72M	13.16%22.71M	671.07%22.79M	532.33%20.07M	-15.79%2.96M	-4.71%3.17M	-10.94%3.51M
Total liabilities	-59.01%28.82M	43.57%92.43M	34.96%70.3M	-13.66%64.38M	-21.56%52.09M	51.49%74.56M	303.10%66.41M	86.21%49.22M	34.99%16.48M	25.56%26.43M
Total assets less total liabilities	-35.16%170.87M	-15.25%226.13M	0.58%263.52M	4.12%266.82M	1.66%262M	-1.47%256.27M	0.76%257.72M	3.03%260.1M	1.26%255.77M	-0.63%252.47M
Total equity and non-current liabilities	-42.98%177.66M	-4.53%291.7M	9.44%311.58M	9.49%305.54M	2.49%284.71M	6.08%279.06M	7.28%277.79M	2.77%263.06M	1.19%258.94M	-0.79%255.97M
Equity
Share capital	0.00%675K	0.00%675K	0.00%675K	0.00%675K	0.00%675K	0.15%675K	0.15%675K	0.00%674K	0.00%674K	0.00%674K
Reserve	-66.12%89.05M	-15.29%225.46M	0.58%262.85M	4.13%266.15M	1.67%261.33M	-1.48%255.6M	0.77%257.05M	3.03%259.43M	1.27%255.09M	-0.64%251.79M
Shareholders' Equity	-65.95%89.72M	-15.25%226.13M	0.58%263.52M	4.12%266.82M	1.66%262M	-1.47%256.27M	0.76%257.72M	3.03%260.1M	1.26%255.77M	-0.63%252.47M
Non-controlling interest	--81.15M	----	----	----	----	----	----	----	----	----
Total equity	-35.16%170.87M	-15.25%226.13M	0.58%263.52M	4.12%266.82M	1.66%262M	-1.47%256.27M	0.76%257.72M	3.03%260.1M	1.26%255.77M	-0.63%252.47M
Total equity and total liabilities	-40.18%199.69M	-3.82%318.56M	6.28%333.83M	0.11%331.2M	-3.10%314.09M	6.95%330.84M	19.06%324.13M	10.91%309.33M	2.82%272.24M	1.37%278.9M
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	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	--	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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