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NEWBORNTOWN (09911)

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13.790
-0.090-0.65%

Market Closed Jan 16 16:07 CST

19.48BMarket Cap23.86P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

NEWBORNTOWN (09911) Balance Sheet

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YOY

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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

12.18%22.56M

-5.81%18.18M

--20.11M

--19.3M

----

Accounts receivable

49.37%408.53M

40.61%341.9M

56.18%273.5M

47.48%243.16M

11.03%175.12M

12.31%164.88M

16.52%157.73M

1.68%146.81M

12.04%135.36M

-11.63%144.39M

Advance deposits and other receivables

82.34%199.69M

30.31%134.9M

-1.19%109.52M

81.96%103.52M

15.33%110.83M

-30.64%56.89M

1,153.63%96.1M

1,262.64%82.03M

-45.87%7.67M

-93.52%6.02M

Cash and equivalents

48.80%2.22B

47.77%2.05B

92.18%1.49B

132.33%1.39B

5.01%774.89M

-17.65%596.73M

21.45%737.95M

68.11%724.59M

63.45%607.62M

135.70%431.02M

Secured deposit

0.99%1.33M

2.69%1.34M

-0.23%1.32M

2.36%1.3M

8.02%1.32M

9.37%1.27M

3.56%1.22M

-2.43%1.16M

-8.81%1.18M

30.56%1.19M

Financial assets at fair value-current assets

-42.98%153.52M

39.98%239.29M

613.72%269.24M

14.42%170.95M

-72.75%37.72M

-10.06%149.4M

-9.06%138.43M

-6.68%166.12M

26.17%152.22M

34.19%178.01M

Other current assets

25.07%29.75M

75.94%30.85M

226.07%23.79M

135.55%17.54M

-11.83%7.3M

40.92%7.45M

69.55%8.27M

154.85%5.28M

109.35%4.88M

39.41%2.07M

Total current assets

38.63%3.03B

44.95%2.82B

97.50%2.19B

98.86%1.94B

-2.85%1.11B

-13.27%976.62M

25.39%1.14B

47.63%1.13B

44.05%908.93M

32.82%762.7M

Non-current assets

Property, plant and equipment

5.68%116.28M

-26.36%91.96M

-2.64%110.03M

2.23%124.88M

766.06%113.01M

658.40%122.16M

3.09%13.05M

133.91%16.11M

65.36%12.66M

-1.06%6.89M

Advance payment

380.89%76.24M

-29.98%11.81M

-31.22%15.85M

-26.07%16.87M

-3.70%23.05M

4.47%22.81M

28.45%23.93M

91.85%21.84M

663.33%18.63M

--11.38M

Fixed time deposit-non-current assets

--20M

----

Financial assets at fair value-non-current assets

8.87%39.88M

-4.16%36.63M

46.67%38.23M

42.87%38.23M

192.48%26.06M

311.95%26.76M

165.52%8.91M

-96.53%6.5M

Other investments

----

-6.85%2.79M

----

--2.99M

Intangible assets

-18.33%192.64M

-18.75%211.63M

42.74%235.87M

40.31%260.47M

-19.79%165.25M

-18.01%185.64M

-16.52%206.02M

-15.26%226.41M

-14.18%246.8M

6,693.52%267.19M

Goodwill

0.00%385.51M

95.41%385.51M

0.00%197.29M

-3.44%197.29M

3,794.33%197.29M

Deferred tax assets

14.07%519K

1,931.82%447K

-36.36%455K

-90.18%22K

188.31%715K

-9.68%224K

0.00%248K

-98.13%248K

-99.19%248K

--13.24M

Other illiquid assets

----

--50K

-95.87%50K

----

-75.80%1.21M

--11.5M

--5M

----

Special items of non-current assets

-2.54%27.36M

9.66%26.65M

-88.91%28.08M

-86.20%24.3M

9,531.70%253.12M

--176.05M

-9.69%2.63M

----

--2.91M

----

Total non-current assets

5.66%858.44M

-9.52%767.9M

2.76%812.48M

14.14%848.72M

64.47%790.66M

49.79%743.6M

-1.38%480.73M

-1.79%496.43M

-9.06%487.45M

148.61%505.47M

Total assets

29.69%3.89B

28.38%3.58B

58.03%3B

62.24%2.79B

17.12%1.9B

6.03%1.72B

16.05%1.62B

27.94%1.62B

19.66%1.4B

63.10%1.27B

Liabilities

Current liabilities

Accounts payable

49.95%424.3M

30.57%382.56M

113.87%282.96M

54.42%293M

-24.43%132.31M

-16.09%189.74M

11.66%175.08M

45.01%226.12M

15.49%156.8M

73.38%155.94M

Tax payable

-7.99%4.35M

-61.43%6.78M

-63.89%4.73M

256.30%17.58M

465.03%13.1M

--4.93M

466.99%2.32M

----

-67.10%409K

-84.05%834K

Other payables and accrued expenses

238.01%738.04M

252.90%981.73M

84.55%218.35M

152.06%278.19M

94.82%118.32M

-76.95%110.37M

-72.91%60.73M

104.08%478.76M

1,139.16%224.16M

620.16%234.59M

Bank loans and overdrafts

157.33%193K

24.32%46K

25.00%75K

-44.78%37K

46.34%60K

109.38%67K

20.59%41K

88.24%32K

-52.78%34K

-64.58%17K

Financial lease liabilities-current liabilities

44.50%54.17M

18.46%38.84M

56.10%37.49M

26.70%32.79M

343.43%24.02M

244.87%25.88M

40.60%5.42M

132.03%7.5M

-12.97%3.85M

-0.12%3.23M

Total current liabilities

112.17%1.32B

115.12%1.5B

99.15%621.77M

99.50%696.41M

20.86%312.21M

-52.00%349.07M

-35.90%258.32M

77.61%727.3M

136.74%402.97M

212.52%409.49M

Net current assets

9.41%1.71B

5.72%1.32B

96.85%1.56B

98.51%1.25B

-9.80%794.97M

57.40%627.54M

74.20%881.38M

12.88%398.7M

9.81%505.96M

-20.31%353.21M

Total assets less current liabilities

8.12%2.57B

-0.46%2.08B

49.93%2.38B

52.75%2.09B

16.41%1.59B

53.18%1.37B

37.12%1.36B

4.25%895.13M

-0.34%993.4M

32.81%858.68M

Non-current liabilities

Financial lease liabilities-non-current liabilities

-1.06%57.5M

-41.11%44.43M

-22.28%58.12M

-12.52%75.44M

17,873.80%74.77M

2,570.92%86.24M

-90.57%416K

3,065.69%3.23M

261.48%4.41M

-96.68%102K

Deferred tax liability

-10.63%59.86M

-10.35%63.12M

51.83%66.99M

50.16%70.41M

-10.34%44.12M

-9.49%46.89M

-4.48%49.21M

-27.61%51.81M

-30.87%51.52M

702.86%71.57M

Other non-current liabilities

40,218.50%322.55M

29,209.45%322.4M

--800K

--1.1M

----

Total non-current liabilities

249.41%439.91M

192.58%429.96M

5.90%125.9M

10.38%146.95M

139.58%118.89M

141.90%133.13M

-11.27%49.62M

-23.21%55.04M

-26.16%55.93M

497.84%71.67M

Total liabilities

135.28%1.76B

128.62%1.93B

73.43%747.67M

74.90%843.36M

39.99%431.1M

-38.36%482.21M

-32.89%307.95M

62.59%782.33M

86.58%458.9M

236.44%481.16M

Total assets less total liabilities

-5.37%2.13B

-15.02%1.65B

53.50%2.25B

57.31%1.95B

11.75%1.47B

47.37%1.24B

40.00%1.31B

6.75%840.09M

1.79%937.48M

24.03%787.01M

Total equity and non-current liabilities

8.12%2.57B

-0.46%2.08B

49.94%2.38B

52.75%2.09B

16.41%1.59B

53.18%1.37B

37.12%1.36B

4.25%895.13M

-0.34%993.4M

32.81%858.68M

Equity

Share capital

19.44%977K

19.32%976K

0.00%818K

7.77%818K

17.70%818K

9.21%759K

-0.14%695K

Share premium

118.39%1.46B

116.83%1.45B

0.00%669.52M

72.93%669.52M

614.53%669.52M

313.18%387.16M

-1.60%93.7M

Other reserves

-1,561.59%-480.62M

-5,562.38%-598.46M

-121.72%-28.93M

-86.41%10.96M

-54.80%133.15M

-67.49%80.64M

-10.36%294.56M

-21.24%248.05M

-30.37%328.62M

-30.20%314.95M

Retained profit

104.68%1.44B

98.56%953.18M

355.06%704.73M

1,677.24%480.05M

302.56%154.87M

80.88%-30.44M

-146.48%-76.45M

-225.20%-159.16M

81.06%164.5M

45.39%127.13M

Special items of shareholders' rights and interests

-761.22%-426.59M

-559.05%-266.28M

---49.53M

---40.4M

----

Shareholders' Equity

54.13%2B

37.48%1.54B

40.48%1.3B

58.37%1.12B

5.40%923M

48.45%707.82M

49.06%875.73M

-11.12%476.8M

-10.81%587.52M

-15.46%536.47M

Non-controlling interest

-86.16%132.17M

-86.24%113.76M

75.61%954.86M

55.90%826.55M

24.49%543.74M

45.94%530.19M

24.80%436.76M

45.01%363.29M

33.42%349.96M

--250.54M

Total equity

-5.38%2.13B

-15.02%1.65B

53.51%2.25B

57.31%1.95B

11.75%1.47B

47.37%1.24B

40.00%1.31B

6.75%840.09M

1.79%937.48M

24.03%787.01M

Total equity and total liabilities

29.69%3.89B

28.38%3.58B

58.03%3B

62.24%2.79B

17.12%1.9B

6.03%1.72B

16.05%1.62B

27.94%1.62B

19.66%1.4B

63.10%1.27B

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

PwC accounting firm

PwC Accounting Firm

	(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	12.18%22.56M	-5.81%18.18M	--20.11M	--19.3M	----	----	----	----	----	----
Accounts receivable	49.37%408.53M	40.61%341.9M	56.18%273.5M	47.48%243.16M	11.03%175.12M	12.31%164.88M	16.52%157.73M	1.68%146.81M	12.04%135.36M	-11.63%144.39M
Advance deposits and other receivables	82.34%199.69M	30.31%134.9M	-1.19%109.52M	81.96%103.52M	15.33%110.83M	-30.64%56.89M	1,153.63%96.1M	1,262.64%82.03M	-45.87%7.67M	-93.52%6.02M
Cash and equivalents	48.80%2.22B	47.77%2.05B	92.18%1.49B	132.33%1.39B	5.01%774.89M	-17.65%596.73M	21.45%737.95M	68.11%724.59M	63.45%607.62M	135.70%431.02M
Secured deposit	0.99%1.33M	2.69%1.34M	-0.23%1.32M	2.36%1.3M	8.02%1.32M	9.37%1.27M	3.56%1.22M	-2.43%1.16M	-8.81%1.18M	30.56%1.19M
Financial assets at fair value-current assets	-42.98%153.52M	39.98%239.29M	613.72%269.24M	14.42%170.95M	-72.75%37.72M	-10.06%149.4M	-9.06%138.43M	-6.68%166.12M	26.17%152.22M	34.19%178.01M
Other current assets	25.07%29.75M	75.94%30.85M	226.07%23.79M	135.55%17.54M	-11.83%7.3M	40.92%7.45M	69.55%8.27M	154.85%5.28M	109.35%4.88M	39.41%2.07M
Total current assets	38.63%3.03B	44.95%2.82B	97.50%2.19B	98.86%1.94B	-2.85%1.11B	-13.27%976.62M	25.39%1.14B	47.63%1.13B	44.05%908.93M	32.82%762.7M
Non-current assets
Property, plant and equipment	5.68%116.28M	-26.36%91.96M	-2.64%110.03M	2.23%124.88M	766.06%113.01M	658.40%122.16M	3.09%13.05M	133.91%16.11M	65.36%12.66M	-1.06%6.89M
Advance payment	380.89%76.24M	-29.98%11.81M	-31.22%15.85M	-26.07%16.87M	-3.70%23.05M	4.47%22.81M	28.45%23.93M	91.85%21.84M	663.33%18.63M	--11.38M
Fixed time deposit-non-current assets	--20M	----	----	----	----	----	----	----	----	----
Financial assets at fair value-non-current assets	8.87%39.88M	8.87%39.88M	-4.16%36.63M	-4.16%36.63M	46.67%38.23M	42.87%38.23M	192.48%26.06M	311.95%26.76M	165.52%8.91M	-96.53%6.5M
Other investments	----	----	----	----	----	----	----	-6.85%2.79M	----	--2.99M
Intangible assets	-18.33%192.64M	-18.75%211.63M	42.74%235.87M	40.31%260.47M	-19.79%165.25M	-18.01%185.64M	-16.52%206.02M	-15.26%226.41M	-14.18%246.8M	6,693.52%267.19M
Goodwill	0.00%385.51M	0.00%385.51M	95.41%385.51M	95.41%385.51M	0.00%197.29M	0.00%197.29M	0.00%197.29M	0.00%197.29M	-3.44%197.29M	3,794.33%197.29M
Deferred tax assets	14.07%519K	1,931.82%447K	-36.36%455K	-90.18%22K	188.31%715K	-9.68%224K	0.00%248K	-98.13%248K	-99.19%248K	--13.24M
Other illiquid assets	----	----	--50K	-95.87%50K	----	-75.80%1.21M	--11.5M	--5M	----	----
Special items of non-current assets	-2.54%27.36M	9.66%26.65M	-88.91%28.08M	-86.20%24.3M	9,531.70%253.12M	--176.05M	-9.69%2.63M	----	--2.91M	----
Total non-current assets	5.66%858.44M	-9.52%767.9M	2.76%812.48M	14.14%848.72M	64.47%790.66M	49.79%743.6M	-1.38%480.73M	-1.79%496.43M	-9.06%487.45M	148.61%505.47M
Total assets	29.69%3.89B	28.38%3.58B	58.03%3B	62.24%2.79B	17.12%1.9B	6.03%1.72B	16.05%1.62B	27.94%1.62B	19.66%1.4B	63.10%1.27B
Liabilities
Current liabilities
Accounts payable	49.95%424.3M	30.57%382.56M	113.87%282.96M	54.42%293M	-24.43%132.31M	-16.09%189.74M	11.66%175.08M	45.01%226.12M	15.49%156.8M	73.38%155.94M
Tax payable	-7.99%4.35M	-61.43%6.78M	-63.89%4.73M	256.30%17.58M	465.03%13.1M	--4.93M	466.99%2.32M	----	-67.10%409K	-84.05%834K
Other payables and accrued expenses	238.01%738.04M	252.90%981.73M	84.55%218.35M	152.06%278.19M	94.82%118.32M	-76.95%110.37M	-72.91%60.73M	104.08%478.76M	1,139.16%224.16M	620.16%234.59M
Bank loans and overdrafts	157.33%193K	24.32%46K	25.00%75K	-44.78%37K	46.34%60K	109.38%67K	20.59%41K	88.24%32K	-52.78%34K	-64.58%17K
Financial lease liabilities-current liabilities	44.50%54.17M	18.46%38.84M	56.10%37.49M	26.70%32.79M	343.43%24.02M	244.87%25.88M	40.60%5.42M	132.03%7.5M	-12.97%3.85M	-0.12%3.23M
Total current liabilities	112.17%1.32B	115.12%1.5B	99.15%621.77M	99.50%696.41M	20.86%312.21M	-52.00%349.07M	-35.90%258.32M	77.61%727.3M	136.74%402.97M	212.52%409.49M
Net current assets	9.41%1.71B	5.72%1.32B	96.85%1.56B	98.51%1.25B	-9.80%794.97M	57.40%627.54M	74.20%881.38M	12.88%398.7M	9.81%505.96M	-20.31%353.21M
Total assets less current liabilities	8.12%2.57B	-0.46%2.08B	49.93%2.38B	52.75%2.09B	16.41%1.59B	53.18%1.37B	37.12%1.36B	4.25%895.13M	-0.34%993.4M	32.81%858.68M
Non-current liabilities
Financial lease liabilities-non-current liabilities	-1.06%57.5M	-41.11%44.43M	-22.28%58.12M	-12.52%75.44M	17,873.80%74.77M	2,570.92%86.24M	-90.57%416K	3,065.69%3.23M	261.48%4.41M	-96.68%102K
Deferred tax liability	-10.63%59.86M	-10.35%63.12M	51.83%66.99M	50.16%70.41M	-10.34%44.12M	-9.49%46.89M	-4.48%49.21M	-27.61%51.81M	-30.87%51.52M	702.86%71.57M
Other non-current liabilities	40,218.50%322.55M	29,209.45%322.4M	--800K	--1.1M	----	----	----	----	----	----
Total non-current liabilities	249.41%439.91M	192.58%429.96M	5.90%125.9M	10.38%146.95M	139.58%118.89M	141.90%133.13M	-11.27%49.62M	-23.21%55.04M	-26.16%55.93M	497.84%71.67M
Total liabilities	135.28%1.76B	128.62%1.93B	73.43%747.67M	74.90%843.36M	39.99%431.1M	-38.36%482.21M	-32.89%307.95M	62.59%782.33M	86.58%458.9M	236.44%481.16M
Total assets less total liabilities	-5.37%2.13B	-15.02%1.65B	53.50%2.25B	57.31%1.95B	11.75%1.47B	47.37%1.24B	40.00%1.31B	6.75%840.09M	1.79%937.48M	24.03%787.01M
Total equity and non-current liabilities	8.12%2.57B	-0.46%2.08B	49.94%2.38B	52.75%2.09B	16.41%1.59B	53.18%1.37B	37.12%1.36B	4.25%895.13M	-0.34%993.4M	32.81%858.68M
Equity
Share capital	19.44%977K	19.32%976K	0.00%818K	0.00%818K	0.00%818K	7.77%818K	17.70%818K	9.21%759K	-0.14%695K	-0.14%695K
Share premium	118.39%1.46B	116.83%1.45B	0.00%669.52M	0.00%669.52M	0.00%669.52M	72.93%669.52M	614.53%669.52M	313.18%387.16M	-1.60%93.7M	-1.60%93.7M
Other reserves	-1,561.59%-480.62M	-5,562.38%-598.46M	-121.72%-28.93M	-86.41%10.96M	-54.80%133.15M	-67.49%80.64M	-10.36%294.56M	-21.24%248.05M	-30.37%328.62M	-30.20%314.95M
Retained profit	104.68%1.44B	98.56%953.18M	355.06%704.73M	1,677.24%480.05M	302.56%154.87M	80.88%-30.44M	-146.48%-76.45M	-225.20%-159.16M	81.06%164.5M	45.39%127.13M
Special items of shareholders' rights and interests	-761.22%-426.59M	-559.05%-266.28M	---49.53M	---40.4M	----	----	----	----	----	----
Shareholders' Equity	54.13%2B	37.48%1.54B	40.48%1.3B	58.37%1.12B	5.40%923M	48.45%707.82M	49.06%875.73M	-11.12%476.8M	-10.81%587.52M	-15.46%536.47M
Non-controlling interest	-86.16%132.17M	-86.24%113.76M	75.61%954.86M	55.90%826.55M	24.49%543.74M	45.94%530.19M	24.80%436.76M	45.01%363.29M	33.42%349.96M	--250.54M
Total equity	-5.38%2.13B	-15.02%1.65B	53.51%2.25B	57.31%1.95B	11.75%1.47B	47.37%1.24B	40.00%1.31B	6.75%840.09M	1.79%937.48M	24.03%787.01M
Total equity and total liabilities	29.69%3.89B	28.38%3.58B	58.03%3B	62.24%2.79B	17.12%1.9B	6.03%1.72B	16.05%1.62B	27.94%1.62B	19.66%1.4B	63.10%1.27B
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	PwC accounting firm	--	PwC accounting firm	--	PwC Accounting Firm	--	PwC Accounting Firm	--	PwC Accounting Firm

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.

No. Symbol 5D % Chg

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

年頭旺到年尾

Aug 21, 2025 06:11

Are you foolish? What's the point of knowing your mistakes?

牛牛課堂

Sep 12, 2025 17:29

[Opportunity Express] With stock prices soaring, should SMIC "take profits and exit" or "patiently hold on"?