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LAJIN ENT (08172)

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  • 0.190
  • 0.0000.00%
Market Closed Apr 30 09:20 CST
79.97MMarket Cap-4.13P/E (TTM)

LAJIN ENT (08172) Balance Sheet

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YOY yoy
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(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
27.53%1.03M
2.08%834K
-3.23%810K
-1.09%817K
-3.13%837K
-27.03%826K
-31.37%864K
105.44%1.13M
207.82%1.26M
--551K
Accounts receivable
-99.36%45K
-89.13%769K
-58.16%7.04M
-3.95%7.08M
286.42%16.81M
-15.02%7.37M
-73.72%4.35M
-67.68%8.67M
17.35%16.56M
616.97%26.82M
Advance deposits and other receivables
11.79%17.82M
-32.20%13.65M
-16.72%15.94M
-54.20%20.13M
-62.37%19.14M
-24.53%43.97M
-31.40%50.86M
-31.63%58.26M
6.84%74.14M
-35.78%85.2M
Cash and equivalents
12.18%8.56M
-54.10%8.69M
-71.05%7.63M
-37.35%18.92M
-17.53%26.34M
-32.12%30.2M
-36.96%31.94M
-19.96%44.5M
-37.66%50.67M
-52.57%55.59M
Special items of current assets
24.26%17M
-23.84%14.64M
-24.80%13.68M
-15.68%19.22M
-30.29%18.2M
-60.08%22.79M
-53.81%26.1M
-60.82%57.1M
-62.20%56.52M
-12.01%145.72M
Total current assets
-1.42%44.45M
-41.70%38.58M
-44.55%45.09M
-37.07%66.17M
-28.73%81.33M
-38.02%105.15M
-42.70%114.11M
-45.95%169.65M
-37.20%199.14M
-25.13%313.89M
Non-current assets
Property, plant and equipment
21.24%234K
-75.89%136K
-82.18%193K
-99.28%564K
-98.73%1.08M
-14.72%78.55M
-15.64%85.42M
-10.05%92.11M
-3.03%101.26M
1.22%102.4M
Investment property
-3.28%66.39M
-4.91%68.14M
-9.46%68.64M
--71.66M
--75.81M
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Associated company interest
----
-17.83%5.33M
-29.05%5.18M
-24.34%6.49M
-21.88%7.3M
-61.12%8.58M
-60.49%9.34M
-18.78%22.06M
-18.70%23.65M
-25.76%27.16M
Intangible assets
4.02%17.59M
----
-3.44%16.91M
----
19.66%17.51M
----
-8.04%14.64M
----
4.43%15.92M
----
Other illiquid assets
----
1.81%17.4M
----
22.32%17.09M
----
-8.47%13.97M
----
-2.24%15.26M
----
590.49%15.61M
Total non-current assets
-7.62%84.22M
-6.38%91.25M
-11.85%91.17M
-4.48%97.47M
-6.31%103.42M
-23.51%102.05M
-24.25%110.39M
-12.15%133.41M
-6.63%145.73M
-1.05%151.85M
Total assets
-5.57%128.67M
-20.66%129.83M
-26.24%136.26M
-21.02%163.64M
-17.71%184.75M
-31.63%207.2M
-34.90%224.51M
-34.93%303.06M
-27.12%344.86M
-18.68%465.74M
Liabilities
Current liabilities
Accounts payable
-72.37%118K
-64.96%343K
163.58%427K
579.86%979K
102.50%162K
-54.43%144K
-4.76%80K
-95.09%316K
-97.34%84K
134.28%6.44M
Amounts payable to associated parties-current liabilities
--6.71M
----
----
----
----
----
----
----
----
----
Other payables and accrued expenses
10.01%22.83M
-62.33%22.46M
-68.63%20.76M
-8.56%59.63M
-5.96%66.16M
1.38%65.21M
1.57%70.35M
-4.56%64.32M
10.06%69.26M
2.20%67.39M
Financial lease liabilities-current liabilities
----
----
----
----
----
----
----
----
-45.88%821K
6.81%1.59M
Adjustment items of current liabilities
----
--27K
----
----
----
----
----
----
----
----
Total current liabilities
40.03%29.66M
-62.33%22.83M
-68.06%21.18M
-7.26%60.61M
-5.84%66.32M
1.11%65.35M
0.37%70.43M
-14.29%64.64M
3.79%70.17M
7.47%75.41M
Net current assets
-38.14%14.79M
183.43%15.77M
59.34%23.91M
-86.02%5.57M
-65.65%15.01M
-62.10%39.8M
-66.13%43.69M
-55.96%105.02M
-48.31%128.97M
-31.68%238.48M
Total assets less current liabilities
-13.96%99.01M
3.87%107.03M
-2.83%115.08M
-27.36%103.04M
-23.14%118.43M
-40.51%141.85M
-43.91%154.08M
-38.92%238.42M
-32.27%274.7M
-22.33%390.33M
Non-current liabilities
Special items of non-current liabilities
15.30%43.59M
--38.93M
--37.81M
----
----
----
----
----
----
----
Total non-current liabilities
15.30%43.59M
--38.93M
--37.81M
----
----
----
----
----
----
----
Total liabilities
24.18%73.26M
1.91%61.76M
-11.05%58.99M
-7.26%60.61M
-5.84%66.32M
1.11%65.35M
0.37%70.43M
-14.29%64.64M
2.58%70.17M
5.42%75.41M
Total assets less total liabilities
-28.28%55.42M
-33.94%68.07M
-34.75%77.27M
-27.36%103.04M
-23.14%118.43M
-40.51%141.85M
-43.91%154.08M
-38.92%238.42M
-32.13%274.7M
-22.12%390.33M
Total equity and non-current liabilities
-13.96%99.01M
--107.03M
--115.08M
----
----
----
----
----
----
----
Equity
Share capital
0.00%42.09M
0.00%42.09M
0.00%42.09M
0.00%42.09M
0.00%42.09M
0.00%42.09M
0.00%42.09M
0.00%42.09M
0.00%42.09M
0.00%42.09M
Reserve
-29.37%40.16M
-35.61%51.09M
-38.27%56.86M
-27.08%79.34M
-23.10%92.1M
-48.23%108.8M
-50.89%119.77M
-40.56%210.15M
-33.23%243.86M
-23.30%353.56M
Shareholders' Equity
-16.87%82.25M
-23.26%93.18M
-26.26%98.95M
-19.53%121.43M
-17.09%134.19M
-40.18%150.89M
-43.40%161.86M
-36.25%252.24M
-29.79%285.95M
-21.35%395.65M
Non-controlling interest
-23.79%-26.84M
-36.40%-25.09M
-37.52%-21.68M
-103.35%-18.39M
-102.67%-15.76M
34.53%-9.04M
30.87%-7.78M
-159.71%-13.81M
-344.70%-11.25M
-184.29%-5.32M
Total equity
-28.28%55.42M
-33.91%68.1M
-34.75%77.27M
-27.36%103.04M
-23.14%118.43M
-40.51%141.85M
-43.91%154.08M
-38.92%238.42M
-32.13%274.7M
-22.12%390.33M
Total equity and total liabilities
-5.57%128.67M
-20.65%129.86M
-26.24%136.26M
-21.02%163.64M
-17.71%184.75M
-31.63%207.2M
-34.90%224.51M
-34.93%303.06M
-27.12%344.86M
-18.68%465.74M
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
--
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
(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 27.53%1.03M2.08%834K-3.23%810K-1.09%817K-3.13%837K-27.03%826K-31.37%864K105.44%1.13M207.82%1.26M--551K
Accounts receivable -99.36%45K-89.13%769K-58.16%7.04M-3.95%7.08M286.42%16.81M-15.02%7.37M-73.72%4.35M-67.68%8.67M17.35%16.56M616.97%26.82M
Advance deposits and other receivables 11.79%17.82M-32.20%13.65M-16.72%15.94M-54.20%20.13M-62.37%19.14M-24.53%43.97M-31.40%50.86M-31.63%58.26M6.84%74.14M-35.78%85.2M
Cash and equivalents 12.18%8.56M-54.10%8.69M-71.05%7.63M-37.35%18.92M-17.53%26.34M-32.12%30.2M-36.96%31.94M-19.96%44.5M-37.66%50.67M-52.57%55.59M
Special items of current assets 24.26%17M-23.84%14.64M-24.80%13.68M-15.68%19.22M-30.29%18.2M-60.08%22.79M-53.81%26.1M-60.82%57.1M-62.20%56.52M-12.01%145.72M
Total current assets -1.42%44.45M-41.70%38.58M-44.55%45.09M-37.07%66.17M-28.73%81.33M-38.02%105.15M-42.70%114.11M-45.95%169.65M-37.20%199.14M-25.13%313.89M
Non-current assets
Property, plant and equipment 21.24%234K-75.89%136K-82.18%193K-99.28%564K-98.73%1.08M-14.72%78.55M-15.64%85.42M-10.05%92.11M-3.03%101.26M1.22%102.4M
Investment property -3.28%66.39M-4.91%68.14M-9.46%68.64M--71.66M--75.81M--------------------
Associated company interest -----17.83%5.33M-29.05%5.18M-24.34%6.49M-21.88%7.3M-61.12%8.58M-60.49%9.34M-18.78%22.06M-18.70%23.65M-25.76%27.16M
Intangible assets 4.02%17.59M-----3.44%16.91M----19.66%17.51M-----8.04%14.64M----4.43%15.92M----
Other illiquid assets ----1.81%17.4M----22.32%17.09M-----8.47%13.97M-----2.24%15.26M----590.49%15.61M
Total non-current assets -7.62%84.22M-6.38%91.25M-11.85%91.17M-4.48%97.47M-6.31%103.42M-23.51%102.05M-24.25%110.39M-12.15%133.41M-6.63%145.73M-1.05%151.85M
Total assets -5.57%128.67M-20.66%129.83M-26.24%136.26M-21.02%163.64M-17.71%184.75M-31.63%207.2M-34.90%224.51M-34.93%303.06M-27.12%344.86M-18.68%465.74M
Liabilities
Current liabilities
Accounts payable -72.37%118K-64.96%343K163.58%427K579.86%979K102.50%162K-54.43%144K-4.76%80K-95.09%316K-97.34%84K134.28%6.44M
Amounts payable to associated parties-current liabilities --6.71M------------------------------------
Other payables and accrued expenses 10.01%22.83M-62.33%22.46M-68.63%20.76M-8.56%59.63M-5.96%66.16M1.38%65.21M1.57%70.35M-4.56%64.32M10.06%69.26M2.20%67.39M
Financial lease liabilities-current liabilities ---------------------------------45.88%821K6.81%1.59M
Adjustment items of current liabilities ------27K--------------------------------
Total current liabilities 40.03%29.66M-62.33%22.83M-68.06%21.18M-7.26%60.61M-5.84%66.32M1.11%65.35M0.37%70.43M-14.29%64.64M3.79%70.17M7.47%75.41M
Net current assets -38.14%14.79M183.43%15.77M59.34%23.91M-86.02%5.57M-65.65%15.01M-62.10%39.8M-66.13%43.69M-55.96%105.02M-48.31%128.97M-31.68%238.48M
Total assets less current liabilities -13.96%99.01M3.87%107.03M-2.83%115.08M-27.36%103.04M-23.14%118.43M-40.51%141.85M-43.91%154.08M-38.92%238.42M-32.27%274.7M-22.33%390.33M
Non-current liabilities
Special items of non-current liabilities 15.30%43.59M--38.93M--37.81M----------------------------
Total non-current liabilities 15.30%43.59M--38.93M--37.81M----------------------------
Total liabilities 24.18%73.26M1.91%61.76M-11.05%58.99M-7.26%60.61M-5.84%66.32M1.11%65.35M0.37%70.43M-14.29%64.64M2.58%70.17M5.42%75.41M
Total assets less total liabilities -28.28%55.42M-33.94%68.07M-34.75%77.27M-27.36%103.04M-23.14%118.43M-40.51%141.85M-43.91%154.08M-38.92%238.42M-32.13%274.7M-22.12%390.33M
Total equity and non-current liabilities -13.96%99.01M--107.03M--115.08M----------------------------
Equity
Share capital 0.00%42.09M0.00%42.09M0.00%42.09M0.00%42.09M0.00%42.09M0.00%42.09M0.00%42.09M0.00%42.09M0.00%42.09M0.00%42.09M
Reserve -29.37%40.16M-35.61%51.09M-38.27%56.86M-27.08%79.34M-23.10%92.1M-48.23%108.8M-50.89%119.77M-40.56%210.15M-33.23%243.86M-23.30%353.56M
Shareholders' Equity -16.87%82.25M-23.26%93.18M-26.26%98.95M-19.53%121.43M-17.09%134.19M-40.18%150.89M-43.40%161.86M-36.25%252.24M-29.79%285.95M-21.35%395.65M
Non-controlling interest -23.79%-26.84M-36.40%-25.09M-37.52%-21.68M-103.35%-18.39M-102.67%-15.76M34.53%-9.04M30.87%-7.78M-159.71%-13.81M-344.70%-11.25M-184.29%-5.32M
Total equity -28.28%55.42M-33.91%68.1M-34.75%77.27M-27.36%103.04M-23.14%118.43M-40.51%141.85M-43.91%154.08M-38.92%238.42M-32.13%274.7M-22.12%390.33M
Total equity and total liabilities -5.57%128.67M-20.65%129.86M-26.24%136.26M-21.02%163.64M-17.71%184.75M-31.63%207.2M-34.90%224.51M-34.93%303.06M-27.12%344.86M-18.68%465.74M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --------Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--

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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