Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
HK Stock MarketDetailed Quotes
ALMANA (08186)
- 1.680
- 0.0000.00%
Market Closed Jan 23 15:58 CST
191.30MMarket Cap140.00P/E (TTM)
1.770High1.680Low460.00KVolume1.680Open1.680Prev Close798.50KTurnover0.40%Turnover Ratio840.00P/E (Static)113.87MShares1.85052wk High8.53P/B191.30MFloat Cap0.16152wk Low--Dividend TTM113.87MShs Float334.191Historical High--Dividend LFY5.36%Range %0.161Historical Low1.735Avg Price5000Lot Size--Div Yield TTM--Div Yield LFY
ALMANA (08186) Balance Sheet
All
YOY
| (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 | -31.25%3.84M | 19.70%237K | 13.41%5.58M | 24.53%198K | 175.63%4.92M | -90.39%159K | -15.44%1.79M | 65.17%1.66M | -28.10%2.11M | 563.58%1M |
| Accounts receivable | 48.01%8.91M | 152.71%6.89M | -51.17%6.02M | -74.49%2.73M | 23.80%12.33M | -10.70%10.69M | 22.65%9.96M | 22.45%11.97M | 110.58%8.12M | -22.83%9.78M |
| Advance deposits and other receivables | -90.34%173K | 722.48%6.84M | 269.28%1.79M | -7.04%832K | -22.89%485K | 74.12%895K | -29.80%629K | -3.56%514K | -89.70%896K | -97.20%533K |
| Cash and equivalents | -9.80%9.5M | -61.36%7.02M | 160.02%10.54M | 266.25%18.17M | 31.90%4.05M | 167.10%4.96M | 270.57%3.07M | 19.42%1.86M | -70.06%829K | -63.08%1.56M |
| Total current assets | -6.29%22.43M | -4.24%20.99M | 9.82%23.93M | 31.23%21.92M | 41.05%21.79M | 4.42%16.71M | 29.19%15.45M | 24.33%16M | -37.28%11.96M | -77.01%12.87M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -0.52%2.49M | -0.44%2.5M | -48.94%2.51M | -1.30%2.51M | 89.94%4.91M | -3.42%2.54M | -3.73%2.58M | 4.32%2.63M | -87.42%2.68M | -36.03%2.53M |
| Advance payment | 0.00%2.5M | 0.00%2.5M | --2.5M | 0.00%2.5M | ---- | 0.00%2.5M | 0.00%2.5M | 0.00%2.5M | -53.01%2.5M | --2.5M |
| Financial assets at fair value-non-current assets | ---- | ---- | ---- | ---- | -71.40%161K | -71.40%161K | -13.38%563K | -13.38%563K | --650K | --650K |
| Total non-current assets | 6.80%5.43M | 6.79%5.47M | -3.98%5.09M | -6.64%5.12M | -12.93%5.3M | -12.98%5.49M | -15.95%6.09M | -5.42%6.3M | -84.76%7.24M | -63.80%6.67M |
| Total assets | -3.99%27.86M | -2.15%26.46M | 7.12%29.02M | 21.87%27.05M | 25.80%27.09M | -0.50%22.19M | 12.16%21.53M | 14.18%22.3M | -71.16%19.2M | -73.74%19.53M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -34.32%2.56M | 3.18%1.98M | -63.07%3.9M | -21.04%1.92M | 24.55%10.56M | -69.16%2.43M | 61.15%8.48M | -11.73%7.89M | 280.40%5.26M | 148,833.33%8.94M |
| Tax payable | 8.96%851K | 35.23%618K | -63.94%781K | -75.50%457K | 20.94%2.17M | 29.24%1.87M | 91.35%1.79M | 107.03%1.44M | -79.16%936K | -83.87%697K |
| Other payables and accrued expenses | -44.90%1.98M | -35.91%2.05M | -60.81%3.59M | -74.52%3.21M | 6.73%9.15M | 6.04%12.58M | -16.90%8.57M | 55.11%11.86M | -51.40%10.32M | -70.69%7.65M |
| Other loans-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 1.84%22.98M | 175.22%22.31M | 182.10%22.57M | 0.00%8.11M |
| Financial lease liabilities-current liabilities | 1,160.00%63K | 60.00%56K | -92.06%5K | -61.54%35K | -78.35%63K | -82.86%91K | -9.91%291K | 503.41%531K | -66.14%323K | -93.03%88K |
| Special items of current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 3.54%26.52M | 3.35%26.19M | --25.62M | --25.34M |
| Total current liabilities | -34.10%5.45M | -16.16%4.71M | -62.30%8.27M | -66.89%5.62M | -68.04%21.94M | -75.84%16.97M | 5.56%68.64M | 38.19%70.23M | 80.35%65.02M | 27.72%50.82M |
| Net current assets | 8.40%16.97M | -0.13%16.28M | 10,679.73%15.66M | 6,323.66%16.31M | 99.72%-148K | 99.52%-262K | -0.24%-53.19M | -42.89%-54.23M | -212.39%-53.06M | -334.28%-37.95M |
| Total assets less current liabilities | 8.01%22.41M | 1.52%21.75M | 302.76%20.75M | 310.18%21.43M | 110.94%5.15M | 110.90%5.22M | -2.80%-47.11M | -53.18%-47.92M | -250.10%-45.82M | -190.40%-31.28M |
| Non-current liabilities | ||||||||||
| Other loans-non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -38.92%10.76M |
| Financial lease liabilities-non-current liabilities | ---- | --35K | ---- | ---- | ---- | 2.94%35K | ---- | --34K | 69.23%286K | ---- |
| Total non-current liabilities | ---- | --35K | ---- | ---- | ---- | 2.94%35K | ---- | -99.68%34K | -98.74%286K | -41.05%10.76M |
| Total liabilities | -34.10%5.45M | -15.54%4.75M | -62.30%8.27M | -66.96%5.62M | -68.04%21.94M | -75.80%17M | 5.10%68.64M | 14.10%70.26M | 11.24%65.31M | 6.10%61.58M |
| Total assets less total liabilities | 8.01%22.41M | 1.36%21.72M | 302.76%20.75M | 312.95%21.43M | 110.94%5.15M | 110.82%5.19M | -2.16%-47.11M | -14.07%-47.96M | -685.80%-46.11M | -356.96%-42.04M |
| Total equity and non-current liabilities | ---- | --21.75M | ---- | ---- | ---- | 110.90%5.22M | ---- | -53.18%-47.92M | -250.10%-45.82M | -190.40%-31.28M |
| Equity | ||||||||||
| Share capital | 0.00%9.11M | 0.00%9.11M | 300.04%9.11M | 300.04%9.11M | 82.60%2.28M | 82.60%2.28M | 0.00%1.25M | -14.30%1.25M | -14.30%1.25M | 0.00%1.46M |
| Reserve | 14.28%13.3M | 2.36%12.61M | 304.91%11.64M | 323.04%12.32M | 105.94%2.87M | 105.92%2.91M | -3.40%-48.35M | -13.12%-49.2M | -1,001.37%-46.76M | -569.92%-43.5M |
| Shareholders' Equity | 8.01%22.41M | 1.36%21.72M | 302.76%20.75M | 312.95%21.43M | 110.94%5.15M | 110.82%5.19M | -3.49%-47.11M | -14.07%-47.96M | -785.17%-45.52M | -492.50%-42.04M |
| Non-controlling interest | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -148.21%-592K | ---- |
| Total equity | 8.01%22.41M | 1.36%21.72M | 302.76%20.75M | 312.95%21.43M | 110.94%5.15M | 110.82%5.19M | -2.16%-47.11M | -14.07%-47.96M | -685.80%-46.11M | -356.96%-42.04M |
| Total equity and total liabilities | -3.99%27.86M | -2.15%26.46M | 7.12%29.02M | 21.87%27.05M | 25.80%27.09M | -0.50%22.19M | 12.16%21.53M | 14.18%22.3M | -71.16%19.2M | -73.74%19.53M |
| 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 | -- | -- | -- | -- | -- | -- |
| 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 | -- | 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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