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LAJIN ENT (08172)

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  • 0.190
  • 0.0000.00%
Market Closed May 6 09:20 CST
79.97MMarket Cap-4.13P/E (TTM)

LAJIN ENT (08172) 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
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
--409K
Accounts receivable
-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
282,060.00%14.11M
Advance deposits and other receivables
-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
-52.11%69.39M
Cash and equivalents
-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
-33.62%81.28M
Special items of current assets
-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
-8.66%149.54M
Total current assets
-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
-26.56%317.09M
Non-current assets
Property, plant and equipment
-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
-3.46%104.43M
Investment property
-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
-17.02%29.09M
Intangible assets
----
-3.44%16.91M
----
19.66%17.51M
----
-8.04%14.64M
----
4.43%15.92M
----
460.74%15.24M
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
-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
-3.83%156.08M
Total assets
-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
-20.36%473.17M
Liabilities
Current liabilities
Accounts payable
-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
13.71%3.16M
Other payables and accrued expenses
-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
0.87%62.93M
Financial lease liabilities-current liabilities
----
----
----
----
----
----
----
-45.88%821K
6.81%1.59M
-68.86%1.52M
Adjustment items of current liabilities
--27K
----
----
----
----
----
----
----
----
----
Total current liabilities
-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
-3.47%67.61M
Net current assets
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
-31.04%249.49M
Total assets less current liabilities
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
-22.61%405.56M
Non-current liabilities
Financial lease liabilities-non-current liabilities
----
----
----
----
----
----
----
----
----
5.86%795K
Special items of non-current liabilities
--38.93M
--37.81M
----
----
----
----
----
----
----
----
Total non-current liabilities
--38.93M
--37.81M
----
----
----
----
----
----
----
5.86%795K
Total liabilities
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
-3.37%68.4M
Total assets less total liabilities
-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
-22.65%404.77M
Total equity and non-current liabilities
--107.03M
--115.08M
----
----
----
----
----
----
----
-22.61%405.56M
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
-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
-24.38%365.21M
Shareholders' Equity
-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
-22.43%407.3M
Non-controlling interest
-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
-45.74%-2.53M
Total equity
-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
-22.65%404.77M
Total equity and total liabilities
-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
-20.36%473.17M
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
--
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
--
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 2.08%834K-3.23%810K-1.09%817K-3.13%837K-27.03%826K-31.37%864K105.44%1.13M207.82%1.26M--551K--409K
Accounts receivable -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%26.82M282,060.00%14.11M
Advance deposits and other receivables -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-52.11%69.39M
Cash and equivalents -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-33.62%81.28M
Special items of current assets -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-8.66%149.54M
Total current assets -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-26.56%317.09M
Non-current assets
Property, plant and equipment -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-3.46%104.43M
Investment property -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-17.02%29.09M
Intangible assets -----3.44%16.91M----19.66%17.51M-----8.04%14.64M----4.43%15.92M----460.74%15.24M
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 -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-3.83%156.08M
Total assets -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-20.36%473.17M
Liabilities
Current liabilities
Accounts payable -64.96%343K163.58%427K579.86%979K102.50%162K-54.43%144K-4.76%80K-95.09%316K-97.34%84K134.28%6.44M13.71%3.16M
Other payables and accrued expenses -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%67.39M0.87%62.93M
Financial lease liabilities-current liabilities -----------------------------45.88%821K6.81%1.59M-68.86%1.52M
Adjustment items of current liabilities --27K------------------------------------
Total current liabilities -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-3.47%67.61M
Net current assets 183.43%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-31.04%249.49M
Total assets less current liabilities 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-22.61%405.56M
Non-current liabilities
Financial lease liabilities-non-current liabilities ------------------------------------5.86%795K
Special items of non-current liabilities --38.93M--37.81M--------------------------------
Total non-current liabilities --38.93M--37.81M----------------------------5.86%795K
Total liabilities 1.91%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-3.37%68.4M
Total assets less total liabilities -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-22.65%404.77M
Total equity and non-current liabilities --107.03M--115.08M-----------------------------22.61%405.56M
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 -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-24.38%365.21M
Shareholders' Equity -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-22.43%407.3M
Non-controlling interest -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-45.74%-2.53M
Total equity -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-22.65%404.77M
Total equity and total liabilities -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-20.36%473.17M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ------Unqualified Opinion--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--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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