HK Stock MarketDetailed Quotes

HONG WEI ASIA (08191)

Watchlist
  • 0.167
  • +0.003+1.83%
Market Closed Jan 16 15:58 CST
12.31MMarket Cap-0.11P/E (TTM)

HONG WEI ASIA (08191) Balance Sheet

All
YOY yoy
Hide blank lines 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
-13.98%194.65M
3.24%199.85M
12.74%226.28M
28.10%193.57M
18.28%200.72M
9.84%151.11M
6.00%169.71M
7.27%137.58M
1.41%160.09M
21.17%128.25M
Accounts receivable
-27.53%45.2M
5.70%64.89M
6.93%62.37M
-24.95%61.39M
-19.10%58.33M
-9.28%81.8M
-23.38%72.11M
15.30%90.17M
103.43%94.11M
-6.76%78.2M
Advance deposits and other receivables
0.25%102.65M
-3.01%97.66M
-8.62%102.39M
66.75%100.69M
138.51%112.06M
0.73%60.38M
-23.36%46.98M
13.76%59.94M
54.54%61.3M
31.38%52.69M
Cash and equivalents
-91.18%560K
8.02%8.43M
-22.43%6.35M
207.04%7.8M
-47.32%8.19M
-77.77%2.54M
107.45%15.54M
-34.74%11.43M
-18.22%7.49M
-74.86%17.52M
Secured deposit
0.10%10.97M
-3.81%10.6M
6.00%10.96M
30.95%11.02M
--10.34M
6,579.37%8.42M
----
--126K
----
----
Special items of current assets
----
----
----
----
----
----
----
----
----
--7M
Total current assets
-13.30%354.03M
1.86%381.43M
4.81%408.36M
23.08%374.48M
28.03%389.63M
1.67%304.25M
-5.78%304.33M
5.49%299.25M
24.25%322.99M
-6.85%283.66M
Non-current assets
Property, plant and equipment
-14.99%285.55M
-10.86%310.7M
-7.89%335.9M
-7.44%348.54M
-8.60%364.68M
6.84%376.56M
16.35%398.98M
5.48%352.45M
12.80%342.92M
7.98%334.14M
Investment property
----
----
----
----
-9.36%14.41M
-4.20%15.22M
--15.89M
--15.89M
----
----
Advance payment
----
----
88.42%179K
-82.33%88K
131.71%95K
-99.01%498K
-94.36%41K
655.61%50.35M
26.00%727K
1,033.33%6.66M
Intangible assets
-95.95%211K
-4.70%629K
4,838.18%5.21M
-12.93%660K
-110.78%-110K
-41.96%758K
-51.70%1.02M
-24.68%1.31M
8.53%2.11M
-16.07%1.73M
Deferred tax assets
23.57%8.74M
209.80%9.2M
475.90%7.07M
--2.97M
-27.64%1.23M
----
-12.53%1.7M
-2.24%1.88M
523.79%1.94M
505.05%1.92M
Special items of non-current assets
-7.43%25.02M
-3.74%25.3M
-6.88%27.03M
3.32%26.29M
20.48%29.02M
1.47%25.44M
-49.25%24.09M
-52.26%25.07M
-52.79%47.47M
-48.64%52.52M
Total non-current assets
-15.01%336.73M
-9.19%363.12M
-8.17%396.19M
-9.33%399.84M
-7.53%431.46M
-6.93%440.99M
8.71%466.58M
9.56%473.85M
-4.35%429.19M
-5.53%432.48M
Total assets
-14.14%690.76M
-3.84%744.55M
-2.01%804.55M
3.90%774.32M
6.51%821.1M
-3.60%745.25M
2.49%770.91M
7.95%773.09M
6.14%752.18M
-6.05%716.14M
Liabilities
Current liabilities
Accounts payable
-87.62%4.51M
67.50%32.06M
118.24%36.44M
-37.35%19.14M
-32.50%16.7M
11.72%30.55M
-40.52%24.74M
-2.78%27.35M
116.57%41.59M
44.93%28.13M
Notes payable
----
----
-8.31%53.94M
-12.63%53.14M
6.52%58.82M
7.23%60.82M
-28.08%55.22M
-35.39%56.72M
-21.57%76.78M
-9.99%87.79M
Tax payable
0.44%1.36M
0.00%129K
949.61%1.35M
0.00%129K
0.00%129K
0.00%129K
0.00%129K
0.00%129K
--129K
--129K
Amounts payable to associated parties-current liabilities
----
----
----
----
300.00%20K
300.00%20K
--5K
--5K
----
----
Other payables and accrued expenses
-21.75%61.78M
-5.12%82.64M
5.05%78.94M
-2.86%87.1M
3.52%75.15M
59.20%89.67M
70.55%72.6M
44.30%56.32M
167.90%42.57M
11.90%39.03M
Bank loans and overdrafts
-5.21%165.74M
33.15%197.42M
29.43%174.85M
11.59%148.27M
-32.93%135.09M
-39.55%132.87M
15.69%201.42M
47.75%219.8M
6.48%174.11M
-13.23%148.76M
Financial lease liabilities-current liabilities
----
----
----
----
-83.02%27K
-69.69%107K
-77.57%159K
-50.21%353K
-2.88%709K
-1.94%709K
Deferred income-current liabilities
19.19%9.29M
14.77%8.98M
72.94%7.79M
77.15%7.82M
0.87%4.51M
4.52%4.42M
7.61%4.47M
2.95%4.22M
11.89%4.15M
9.94%4.1M
Total current liabilities
-32.01%246.56M
2.22%328.66M
20.14%362.64M
-0.82%321.51M
-17.26%301.85M
-12.63%324.16M
6.69%364.8M
19.72%371.03M
13.21%341.92M
-5.61%309.91M
Net current assets
135.06%107.47M
-0.36%52.78M
-47.92%45.72M
366.03%52.96M
245.17%87.79M
72.26%-19.91M
-219.56%-60.47M
-173.43%-71.78M
55.03%-18.92M
-10.17%-26.25M
Total assets less current liabilities
0.52%444.19M
-8.15%415.89M
-14.89%441.91M
7.53%452.81M
27.86%519.25M
4.73%421.08M
-1.01%406.11M
-1.02%402.07M
0.89%410.26M
-6.39%406.23M
Non-current liabilities
Long-term bank loan
-2.73%144.09M
-20.35%135.65M
-26.60%148.13M
39.75%170.3M
121.37%201.83M
57.65%121.86M
-7.43%91.18M
-13.33%77.3M
79.29%98.49M
31.48%89.19M
Financial lease liabilities-non-current liabilities
----
----
----
----
----
----
-57.14%27K
-27.21%107K
-72.00%63K
-75.13%147K
Deferred tax liability
-57.45%3M
-5.43%2.79M
-3.82%7.05M
-50.73%2.95M
109.99%7.33M
18.64%5.98M
409.78%3.49M
643.81%5.04M
-59.44%685K
-60.65%678K
Deferred income-non-current liabilities
-4.00%24.92M
-7.27%26.11M
28.85%25.96M
27.87%28.16M
-20.85%20.14M
-17.39%22.02M
-9.96%25.45M
-11.14%26.65M
-1.40%28.27M
-2.20%30M
Convertible notes and bonds
--59.18M
--58.64M
----
----
----
5.00%16.74M
----
--15.94M
----
----
Special items of non-current liabilities
----
----
----
----
4.88%17.13M
----
--16.34M
----
----
----
Total non-current liabilities
27.63%231.19M
10.81%223.18M
-26.50%181.14M
20.89%201.4M
80.57%246.44M
33.24%166.6M
7.04%136.48M
4.19%125.04M
49.10%127.5M
19.03%120.01M
Total liabilities
-12.14%477.75M
5.53%551.84M
-0.82%543.78M
6.55%522.92M
9.38%548.29M
-1.07%490.76M
6.79%501.28M
15.39%496.07M
21.13%469.42M
0.18%429.92M
Total assets less total liabilities
-18.32%213.01M
-23.35%192.71M
-4.41%260.77M
-1.21%251.4M
1.18%272.81M
-8.14%254.48M
-4.64%269.63M
-3.21%277.03M
-11.95%282.76M
-14.09%286.22M
Total equity and non-current liabilities
0.52%444.19M
-8.15%415.89M
-14.89%441.91M
7.53%452.81M
27.86%519.25M
4.73%421.08M
-1.01%406.11M
-1.02%402.07M
0.89%410.26M
-6.39%406.23M
Equity
Share capital
3.89%281.42M
0.00%270.89M
0.00%270.89M
0.00%270.89M
-0.00%270.89M
0.73%270.89M
6.68%270.9M
5.90%268.92M
0.00%253.93M
0.00%253.93M
Reserve
-576.21%-68.41M
-301.26%-78.18M
-625.83%-10.12M
-18.78%-19.48M
251.38%1.92M
-302.22%-16.4M
-104.41%-1.27M
-74.88%8.11M
-57.09%28.83M
-59.23%32.29M
Shareholders' Equity
-18.32%213.01M
-23.35%192.71M
-4.41%260.77M
-1.21%251.4M
1.18%272.81M
-8.14%254.48M
-4.64%269.63M
-3.21%277.03M
-11.95%282.76M
-14.09%286.22M
Total equity
-18.32%213.01M
-23.35%192.71M
-4.41%260.77M
-1.21%251.4M
1.18%272.81M
-8.14%254.48M
-4.64%269.63M
-3.21%277.03M
-11.95%282.76M
-14.09%286.22M
Total equity and total liabilities
-14.14%690.76M
-3.84%744.55M
-2.01%804.55M
3.90%774.32M
6.51%821.1M
-3.60%745.25M
2.49%770.91M
7.95%773.09M
6.14%752.18M
-6.05%716.14M
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
--
Evergreen (Hong Kong) Certified Public Accountants Limited
--
Evergreen (Hong Kong) Certified Public Accountants Limited
--
Evergreen (Hong Kong) Certified Public Accountants Limited
--
Evergreen (Hong Kong) Certified Public Accountants Limited
--
Chen Ho Yin Certified Public Accountants
(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 -13.98%194.65M3.24%199.85M12.74%226.28M28.10%193.57M18.28%200.72M9.84%151.11M6.00%169.71M7.27%137.58M1.41%160.09M21.17%128.25M
Accounts receivable -27.53%45.2M5.70%64.89M6.93%62.37M-24.95%61.39M-19.10%58.33M-9.28%81.8M-23.38%72.11M15.30%90.17M103.43%94.11M-6.76%78.2M
Advance deposits and other receivables 0.25%102.65M-3.01%97.66M-8.62%102.39M66.75%100.69M138.51%112.06M0.73%60.38M-23.36%46.98M13.76%59.94M54.54%61.3M31.38%52.69M
Cash and equivalents -91.18%560K8.02%8.43M-22.43%6.35M207.04%7.8M-47.32%8.19M-77.77%2.54M107.45%15.54M-34.74%11.43M-18.22%7.49M-74.86%17.52M
Secured deposit 0.10%10.97M-3.81%10.6M6.00%10.96M30.95%11.02M--10.34M6,579.37%8.42M------126K--------
Special items of current assets --------------------------------------7M
Total current assets -13.30%354.03M1.86%381.43M4.81%408.36M23.08%374.48M28.03%389.63M1.67%304.25M-5.78%304.33M5.49%299.25M24.25%322.99M-6.85%283.66M
Non-current assets
Property, plant and equipment -14.99%285.55M-10.86%310.7M-7.89%335.9M-7.44%348.54M-8.60%364.68M6.84%376.56M16.35%398.98M5.48%352.45M12.80%342.92M7.98%334.14M
Investment property -----------------9.36%14.41M-4.20%15.22M--15.89M--15.89M--------
Advance payment --------88.42%179K-82.33%88K131.71%95K-99.01%498K-94.36%41K655.61%50.35M26.00%727K1,033.33%6.66M
Intangible assets -95.95%211K-4.70%629K4,838.18%5.21M-12.93%660K-110.78%-110K-41.96%758K-51.70%1.02M-24.68%1.31M8.53%2.11M-16.07%1.73M
Deferred tax assets 23.57%8.74M209.80%9.2M475.90%7.07M--2.97M-27.64%1.23M-----12.53%1.7M-2.24%1.88M523.79%1.94M505.05%1.92M
Special items of non-current assets -7.43%25.02M-3.74%25.3M-6.88%27.03M3.32%26.29M20.48%29.02M1.47%25.44M-49.25%24.09M-52.26%25.07M-52.79%47.47M-48.64%52.52M
Total non-current assets -15.01%336.73M-9.19%363.12M-8.17%396.19M-9.33%399.84M-7.53%431.46M-6.93%440.99M8.71%466.58M9.56%473.85M-4.35%429.19M-5.53%432.48M
Total assets -14.14%690.76M-3.84%744.55M-2.01%804.55M3.90%774.32M6.51%821.1M-3.60%745.25M2.49%770.91M7.95%773.09M6.14%752.18M-6.05%716.14M
Liabilities
Current liabilities
Accounts payable -87.62%4.51M67.50%32.06M118.24%36.44M-37.35%19.14M-32.50%16.7M11.72%30.55M-40.52%24.74M-2.78%27.35M116.57%41.59M44.93%28.13M
Notes payable ---------8.31%53.94M-12.63%53.14M6.52%58.82M7.23%60.82M-28.08%55.22M-35.39%56.72M-21.57%76.78M-9.99%87.79M
Tax payable 0.44%1.36M0.00%129K949.61%1.35M0.00%129K0.00%129K0.00%129K0.00%129K0.00%129K--129K--129K
Amounts payable to associated parties-current liabilities ----------------300.00%20K300.00%20K--5K--5K--------
Other payables and accrued expenses -21.75%61.78M-5.12%82.64M5.05%78.94M-2.86%87.1M3.52%75.15M59.20%89.67M70.55%72.6M44.30%56.32M167.90%42.57M11.90%39.03M
Bank loans and overdrafts -5.21%165.74M33.15%197.42M29.43%174.85M11.59%148.27M-32.93%135.09M-39.55%132.87M15.69%201.42M47.75%219.8M6.48%174.11M-13.23%148.76M
Financial lease liabilities-current liabilities -----------------83.02%27K-69.69%107K-77.57%159K-50.21%353K-2.88%709K-1.94%709K
Deferred income-current liabilities 19.19%9.29M14.77%8.98M72.94%7.79M77.15%7.82M0.87%4.51M4.52%4.42M7.61%4.47M2.95%4.22M11.89%4.15M9.94%4.1M
Total current liabilities -32.01%246.56M2.22%328.66M20.14%362.64M-0.82%321.51M-17.26%301.85M-12.63%324.16M6.69%364.8M19.72%371.03M13.21%341.92M-5.61%309.91M
Net current assets 135.06%107.47M-0.36%52.78M-47.92%45.72M366.03%52.96M245.17%87.79M72.26%-19.91M-219.56%-60.47M-173.43%-71.78M55.03%-18.92M-10.17%-26.25M
Total assets less current liabilities 0.52%444.19M-8.15%415.89M-14.89%441.91M7.53%452.81M27.86%519.25M4.73%421.08M-1.01%406.11M-1.02%402.07M0.89%410.26M-6.39%406.23M
Non-current liabilities
Long-term bank loan -2.73%144.09M-20.35%135.65M-26.60%148.13M39.75%170.3M121.37%201.83M57.65%121.86M-7.43%91.18M-13.33%77.3M79.29%98.49M31.48%89.19M
Financial lease liabilities-non-current liabilities -------------------------57.14%27K-27.21%107K-72.00%63K-75.13%147K
Deferred tax liability -57.45%3M-5.43%2.79M-3.82%7.05M-50.73%2.95M109.99%7.33M18.64%5.98M409.78%3.49M643.81%5.04M-59.44%685K-60.65%678K
Deferred income-non-current liabilities -4.00%24.92M-7.27%26.11M28.85%25.96M27.87%28.16M-20.85%20.14M-17.39%22.02M-9.96%25.45M-11.14%26.65M-1.40%28.27M-2.20%30M
Convertible notes and bonds --59.18M--58.64M------------5.00%16.74M------15.94M--------
Special items of non-current liabilities ----------------4.88%17.13M------16.34M------------
Total non-current liabilities 27.63%231.19M10.81%223.18M-26.50%181.14M20.89%201.4M80.57%246.44M33.24%166.6M7.04%136.48M4.19%125.04M49.10%127.5M19.03%120.01M
Total liabilities -12.14%477.75M5.53%551.84M-0.82%543.78M6.55%522.92M9.38%548.29M-1.07%490.76M6.79%501.28M15.39%496.07M21.13%469.42M0.18%429.92M
Total assets less total liabilities -18.32%213.01M-23.35%192.71M-4.41%260.77M-1.21%251.4M1.18%272.81M-8.14%254.48M-4.64%269.63M-3.21%277.03M-11.95%282.76M-14.09%286.22M
Total equity and non-current liabilities 0.52%444.19M-8.15%415.89M-14.89%441.91M7.53%452.81M27.86%519.25M4.73%421.08M-1.01%406.11M-1.02%402.07M0.89%410.26M-6.39%406.23M
Equity
Share capital 3.89%281.42M0.00%270.89M0.00%270.89M0.00%270.89M-0.00%270.89M0.73%270.89M6.68%270.9M5.90%268.92M0.00%253.93M0.00%253.93M
Reserve -576.21%-68.41M-301.26%-78.18M-625.83%-10.12M-18.78%-19.48M251.38%1.92M-302.22%-16.4M-104.41%-1.27M-74.88%8.11M-57.09%28.83M-59.23%32.29M
Shareholders' Equity -18.32%213.01M-23.35%192.71M-4.41%260.77M-1.21%251.4M1.18%272.81M-8.14%254.48M-4.64%269.63M-3.21%277.03M-11.95%282.76M-14.09%286.22M
Total equity -18.32%213.01M-23.35%192.71M-4.41%260.77M-1.21%251.4M1.18%272.81M-8.14%254.48M-4.64%269.63M-3.21%277.03M-11.95%282.76M-14.09%286.22M
Total equity and total liabilities -14.14%690.76M-3.84%744.55M-2.01%804.55M3.90%774.32M6.51%821.1M-3.60%745.25M2.49%770.91M7.95%773.09M6.14%752.18M-6.05%716.14M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion------Unqualified Opinion
Auditor --Evergreen (Hong Kong) Certified Public Accountants Limited--Evergreen (Hong Kong) Certified Public Accountants Limited--Evergreen (Hong Kong) Certified Public Accountants Limited--Evergreen (Hong Kong) Certified Public Accountants Limited--Chen Ho Yin Certified Public Accountants

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.

Market Insights
HK Tech and Internet Stocks
View More
New Consumption Stocks
View More
Hong Kong stocks continue to recover! The Hang Seng Index briefly returned to 26,000 points.
Recently, Hong Kong stocks have rebounded from their lows, with the three major indices continuing their upward momentum. The Hang Seng Inde Show More