HK Stock MarketDetailed Quotes

CONCORD NE (00182)

Watchlist
  • 0.330
  • -0.010-2.94%
Market Closed Jan 16 16:05 CST
2.60BMarket Cap4.02P/E (TTM)

CONCORD NE (00182) 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
-32.52%22.26M
-58.49%19.22M
-60.49%32.99M
-21.79%46.3M
174.93%83.51M
113.87%59.2M
85.20%30.38M
127.85%27.68M
-19.23%16.4M
-6.25%12.15M
Accounts receivable
-8.09%1.74B
16.45%1.65B
13.57%1.9B
3.38%1.42B
-2.46%1.67B
-23.74%1.37B
22.47%1.71B
56.36%1.8B
259.96%1.4B
87.51%1.15B
Related party payments receivable
17.92%445.19M
-4.35%340.23M
261.07%377.54M
101.66%355.72M
-9.49%104.56M
54.81%176.4M
7.83%115.53M
1.71%113.94M
-12.20%107.14M
37.64%112.02M
Advance deposits and other receivables
11.80%1.1B
0.33%929.93M
11.32%981.59M
50.59%926.88M
19.74%881.74M
-37.30%615.49M
26.30%736.35M
-10.64%981.58M
-24.07%583.02M
105.46%1.1B
Cash and equivalents
-15.15%1.98B
-30.74%1.69B
-11.06%2.34B
-29.55%2.45B
-19.35%2.63B
-1.12%3.47B
142.07%3.26B
53.94%3.51B
6.19%1.35B
55.97%2.28B
Secured deposit
-26.65%338.6M
-63.27%535.35M
-42.41%461.65M
152.05%1.46B
-26.84%801.6M
-9.79%578.24M
154.17%1.1B
95.65%640.97M
157.96%431.1M
129.02%327.61M
Financial assets at fair value-current assets
-85.13%83.74M
-63.92%55.73M
20.93%563.08M
11.24%154.45M
68.53%465.62M
1,288.41%138.84M
--276.28M
--10M
----
----
Special items of current assets
375.97%86.79M
15,599.78%2.79B
-98.65%18.24M
8.87%17.8M
13.60%1.35B
64.97%16.35M
-41.08%1.19B
8.34%9.91M
-41.59%2.01B
-99.42%9.15M
Total current assets
-13.58%5.9B
16.57%8.14B
-17.28%6.83B
4.83%6.99B
-6.41%8.25B
-10.59%6.66B
37.15%8.82B
31.61%7.45B
-5.84%6.43B
12.72%5.66B
Non-current assets
Property, plant and equipment
10.68%20.42B
-2.88%17.25B
18.90%18.45B
19.38%17.76B
22.96%15.52B
25.54%14.88B
40.15%12.62B
26.93%11.85B
14.52%9.01B
1.23%9.34B
Advance payment
-17.16%1.49B
-14.08%1.39B
7.85%1.8B
-2.72%1.62B
-10.94%1.67B
22.99%1.67B
40.53%1.87B
37.04%1.35B
21.48%1.33B
-15.89%988.71M
Associated company interest
-1.76%752.94M
0.48%761.87M
-2.77%766.46M
-2.29%758.25M
52.39%788.28M
52.15%776.03M
11.66%517.27M
6.97%510.03M
-3.06%463.24M
1.00%476.81M
Interests in Joint Venture
-5.60%2.02B
3.11%2.15B
25.17%2.14B
31.96%2.08B
24.08%1.71B
23.95%1.58B
9.42%1.38B
-15.68%1.27B
-16.35%1.26B
-9.03%1.51B
Financial assets at fair value-non-current assets
218.86%125.16M
748.75%125.16M
186.17%39.25M
7.51%14.75M
-78.42%13.72M
-82.10%13.72M
-42.22%63.55M
52.00%76.63M
132.02%109.99M
44.69%50.42M
Intangible assets
-1.45%705.62M
-7.85%659.84M
-8.00%716.03M
-9.16%716.03M
-1.83%778.3M
-3.58%788.22M
-4.42%792.83M
-6.50%817.46M
0.46%829.5M
-3.38%874.26M
Deferred tax assets
67.25%86.16M
29.61%61.27M
23.37%51.52M
19.71%47.27M
-2.85%41.76M
4.63%39.49M
12.12%42.98M
0.23%37.74M
25.93%38.34M
-7.46%37.65M
Special items of non-current assets
----
----
----
----
----
----
----
----
-79.26%72.17M
-93.10%48.13M
Total non-current assets
6.96%27.31B
-1.09%23.99B
18.68%25.53B
18.25%24.25B
19.53%21.51B
23.61%20.51B
31.84%18B
19.66%16.59B
6.14%13.65B
-6.75%13.86B
Total assets
2.63%33.21B
2.86%32.13B
8.71%32.36B
14.96%31.24B
11.00%29.77B
13.01%27.17B
33.54%26.82B
23.13%24.04B
1.99%20.08B
-1.83%19.53B
Liabilities
Current liabilities
Accounts payable
-25.81%3.05B
-33.96%3.14B
-11.42%4.11B
18.94%4.76B
-1.15%4.64B
-2.34%4B
78.02%4.69B
49.45%4.09B
-3.82%2.64B
12.09%2.74B
Notes payable
----
----
----
----
----
3,534.42%618.91M
--17.93M
-97.90%17.03M
----
--811.22M
Tax payable
139.11%44.68M
-63.30%50.64M
-78.51%18.69M
35.67%138M
159.72%86.95M
105.65%101.72M
94.05%33.48M
65.13%49.46M
8.08%17.25M
127.14%29.95M
Amounts payable to associated parties-current liabilities
-7.51%61.27M
46.11%52.08M
5,660.26%66.24M
1,222.11%35.64M
218.56%1.15M
1,639.35%2.7M
-92.30%361K
-96.82%155K
-38.98%4.69M
-90.97%4.87M
Bank loans and overdrafts
-2.48%1.01B
-4.96%924.97M
14.69%1.04B
-0.63%973.25M
-9.76%905.38M
86.16%979.41M
554.45%1B
207.22%526.11M
-31.25%153.3M
-66.18%171.25M
Other loans-current liabilities
-10.76%1.13B
30.29%1.17B
68.76%1.27B
21.92%895.84M
23.56%749.88M
-14.74%734.78M
-15.97%606.89M
76.15%861.76M
284.63%722.24M
197.60%489.21M
Financial lease liabilities-current liabilities
152.37%61.89M
53.80%33.56M
54.04%24.52M
61.61%21.82M
31.37%15.92M
18.32%13.5M
14.73%12.12M
8.04%11.41M
-22.28%10.56M
-8.17%10.56M
Special items of current liabilities
922.25%42.72M
52,680.22%2.55B
-99.73%4.18M
-35.99%4.82M
68.24%1.57B
2.95%7.54M
-39.86%933.22M
-14.89%7.32M
-51.48%1.55B
-99.16%8.6M
Total current liabilities
-17.14%5.44B
15.43%7.94B
-17.99%6.57B
5.55%6.88B
7.34%8.01B
14.19%6.52B
44.83%7.46B
31.83%5.71B
-19.97%5.15B
0.49%4.33B
Net current assets
76.26%459.8M
88.96%203.81M
5.88%260.87M
-26.90%107.85M
-81.87%246.38M
-91.55%147.53M
6.22%1.36B
30.88%1.75B
225.57%1.28B
86.34%1.33B
Total assets less current liabilities
7.66%27.77B
-0.69%24.19B
18.54%25.8B
17.92%24.36B
12.41%21.76B
12.64%20.66B
29.64%19.36B
20.65%18.34B
12.65%14.93B
-2.47%15.2B
Non-current liabilities
Long-term bank loan
21.75%6.21B
71.22%4.81B
140.02%5.1B
118.52%2.81B
94.40%2.12B
67.93%1.29B
21.76%1.09B
-42.70%765.5M
-51.64%897.25M
-52.64%1.34B
Other loans-non-current liabilities
8.62%11.52B
-21.60%9.3B
-0.82%10.6B
14.88%11.86B
16.28%10.69B
17.47%10.32B
48.76%9.19B
41.95%8.79B
34.32%6.18B
29.82%6.19B
Long-term accounts payable
-25.43%633.23M
-30.52%730.05M
103.74%849.12M
40.85%1.05B
-16.61%416.76M
37.80%745.98M
0.16%499.79M
4.40%541.36M
-6.34%498.98M
5.87%518.55M
Financial lease liabilities-non-current liabilities
12.65%498.13M
208.92%418.54M
200.60%442.19M
37.20%135.49M
37.93%147.1M
28.13%98.75M
74.15%106.65M
17.56%77.07M
-19.61%61.24M
-19.28%65.55M
Deferred tax liability
-85.39%2.77M
-65.26%20.05M
-74.83%18.98M
-38.28%57.72M
97.63%75.4M
145.54%93.52M
3,662.33%38.15M
723.37%38.09M
-82.24%1.01M
-62.66%4.63M
Deferred income-non-current liabilities
-8.11%4.08M
-5.65%4.26M
-23.38%4.44M
-7.17%4.52M
15.00%5.8M
-6.71%4.87M
-64.55%5.04M
-64.51%5.22M
-6.26%14.22M
-6.07%14.69M
Convertible notes and bonds
----
----
----
----
----
----
4.48%573.85M
-1.57%544.11M
--549.26M
-60.31%552.8M
Special items of non-current liabilities
76.73%11.02M
-40.79%4.77M
-36.47%6.24M
-23.98%8.06M
-44.29%9.82M
-38.05%10.6M
-27.62%17.62M
-24.08%17.12M
-17.15%24.34M
-33.32%22.54M
Total non-current liabilities
10.88%18.87B
-4.01%15.28B
26.37%17.02B
26.76%15.92B
16.84%13.47B
16.58%12.56B
40.12%11.53B
23.78%10.77B
15.61%8.23B
-9.47%8.7B
Total liabilities
3.07%24.31B
1.85%23.22B
9.83%23.59B
19.52%22.8B
13.11%21.48B
15.75%19.08B
41.93%18.99B
26.46%16.48B
-1.29%13.38B
-6.39%13.03B
Total assets less total liabilities
1.42%8.9B
5.58%8.91B
5.81%8.78B
4.21%8.44B
5.88%8.29B
7.03%8.09B
16.79%7.83B
16.45%7.56B
9.22%6.71B
8.80%6.49B
Total equity and non-current liabilities
7.66%27.77B
-0.69%24.19B
18.54%25.8B
17.92%24.36B
12.41%21.76B
12.64%20.66B
29.64%19.36B
20.65%18.34B
12.65%14.93B
-2.47%15.2B
Equity
Share capital
-3.00%67.42M
-5.80%68.39M
-6.44%69.51M
-6.26%72.6M
-4.07%74.29M
-0.07%77.44M
6.95%77.44M
7.03%77.5M
-0.28%72.41M
-1.68%72.41M
Reserve
2.37%8.65B
5.31%8.65B
5.59%8.45B
5.88%8.21B
5.75%8B
5.70%7.75B
15.48%7.56B
15.58%7.34B
8.34%6.55B
8.14%6.35B
Shareholders' Equity
2.33%8.71B
5.21%8.71B
5.48%8.51B
5.76%8.28B
5.65%8.07B
5.64%7.83B
15.39%7.64B
15.48%7.41B
8.23%6.62B
8.02%6.42B
Non-controlling interest
-28.09%187.48M
25.58%191.36M
18.05%260.7M
-42.09%152.38M
15.00%220.83M
76.65%263.15M
125.71%192.02M
99.59%148.96M
275.96%85.08M
188.18%74.63M
Total equity
1.42%8.9B
5.58%8.91B
5.81%8.78B
4.21%8.44B
5.88%8.29B
7.03%8.09B
16.79%7.83B
16.45%7.56B
9.22%6.71B
8.80%6.49B
Total equity and total liabilities
2.63%33.21B
2.86%32.13B
8.71%32.36B
14.96%31.24B
11.00%29.77B
13.01%27.17B
33.54%26.82B
23.13%24.04B
1.99%20.08B
-1.83%19.53B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
KPMG
(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 -32.52%22.26M-58.49%19.22M-60.49%32.99M-21.79%46.3M174.93%83.51M113.87%59.2M85.20%30.38M127.85%27.68M-19.23%16.4M-6.25%12.15M
Accounts receivable -8.09%1.74B16.45%1.65B13.57%1.9B3.38%1.42B-2.46%1.67B-23.74%1.37B22.47%1.71B56.36%1.8B259.96%1.4B87.51%1.15B
Related party payments receivable 17.92%445.19M-4.35%340.23M261.07%377.54M101.66%355.72M-9.49%104.56M54.81%176.4M7.83%115.53M1.71%113.94M-12.20%107.14M37.64%112.02M
Advance deposits and other receivables 11.80%1.1B0.33%929.93M11.32%981.59M50.59%926.88M19.74%881.74M-37.30%615.49M26.30%736.35M-10.64%981.58M-24.07%583.02M105.46%1.1B
Cash and equivalents -15.15%1.98B-30.74%1.69B-11.06%2.34B-29.55%2.45B-19.35%2.63B-1.12%3.47B142.07%3.26B53.94%3.51B6.19%1.35B55.97%2.28B
Secured deposit -26.65%338.6M-63.27%535.35M-42.41%461.65M152.05%1.46B-26.84%801.6M-9.79%578.24M154.17%1.1B95.65%640.97M157.96%431.1M129.02%327.61M
Financial assets at fair value-current assets -85.13%83.74M-63.92%55.73M20.93%563.08M11.24%154.45M68.53%465.62M1,288.41%138.84M--276.28M--10M--------
Special items of current assets 375.97%86.79M15,599.78%2.79B-98.65%18.24M8.87%17.8M13.60%1.35B64.97%16.35M-41.08%1.19B8.34%9.91M-41.59%2.01B-99.42%9.15M
Total current assets -13.58%5.9B16.57%8.14B-17.28%6.83B4.83%6.99B-6.41%8.25B-10.59%6.66B37.15%8.82B31.61%7.45B-5.84%6.43B12.72%5.66B
Non-current assets
Property, plant and equipment 10.68%20.42B-2.88%17.25B18.90%18.45B19.38%17.76B22.96%15.52B25.54%14.88B40.15%12.62B26.93%11.85B14.52%9.01B1.23%9.34B
Advance payment -17.16%1.49B-14.08%1.39B7.85%1.8B-2.72%1.62B-10.94%1.67B22.99%1.67B40.53%1.87B37.04%1.35B21.48%1.33B-15.89%988.71M
Associated company interest -1.76%752.94M0.48%761.87M-2.77%766.46M-2.29%758.25M52.39%788.28M52.15%776.03M11.66%517.27M6.97%510.03M-3.06%463.24M1.00%476.81M
Interests in Joint Venture -5.60%2.02B3.11%2.15B25.17%2.14B31.96%2.08B24.08%1.71B23.95%1.58B9.42%1.38B-15.68%1.27B-16.35%1.26B-9.03%1.51B
Financial assets at fair value-non-current assets 218.86%125.16M748.75%125.16M186.17%39.25M7.51%14.75M-78.42%13.72M-82.10%13.72M-42.22%63.55M52.00%76.63M132.02%109.99M44.69%50.42M
Intangible assets -1.45%705.62M-7.85%659.84M-8.00%716.03M-9.16%716.03M-1.83%778.3M-3.58%788.22M-4.42%792.83M-6.50%817.46M0.46%829.5M-3.38%874.26M
Deferred tax assets 67.25%86.16M29.61%61.27M23.37%51.52M19.71%47.27M-2.85%41.76M4.63%39.49M12.12%42.98M0.23%37.74M25.93%38.34M-7.46%37.65M
Special items of non-current assets ---------------------------------79.26%72.17M-93.10%48.13M
Total non-current assets 6.96%27.31B-1.09%23.99B18.68%25.53B18.25%24.25B19.53%21.51B23.61%20.51B31.84%18B19.66%16.59B6.14%13.65B-6.75%13.86B
Total assets 2.63%33.21B2.86%32.13B8.71%32.36B14.96%31.24B11.00%29.77B13.01%27.17B33.54%26.82B23.13%24.04B1.99%20.08B-1.83%19.53B
Liabilities
Current liabilities
Accounts payable -25.81%3.05B-33.96%3.14B-11.42%4.11B18.94%4.76B-1.15%4.64B-2.34%4B78.02%4.69B49.45%4.09B-3.82%2.64B12.09%2.74B
Notes payable --------------------3,534.42%618.91M--17.93M-97.90%17.03M------811.22M
Tax payable 139.11%44.68M-63.30%50.64M-78.51%18.69M35.67%138M159.72%86.95M105.65%101.72M94.05%33.48M65.13%49.46M8.08%17.25M127.14%29.95M
Amounts payable to associated parties-current liabilities -7.51%61.27M46.11%52.08M5,660.26%66.24M1,222.11%35.64M218.56%1.15M1,639.35%2.7M-92.30%361K-96.82%155K-38.98%4.69M-90.97%4.87M
Bank loans and overdrafts -2.48%1.01B-4.96%924.97M14.69%1.04B-0.63%973.25M-9.76%905.38M86.16%979.41M554.45%1B207.22%526.11M-31.25%153.3M-66.18%171.25M
Other loans-current liabilities -10.76%1.13B30.29%1.17B68.76%1.27B21.92%895.84M23.56%749.88M-14.74%734.78M-15.97%606.89M76.15%861.76M284.63%722.24M197.60%489.21M
Financial lease liabilities-current liabilities 152.37%61.89M53.80%33.56M54.04%24.52M61.61%21.82M31.37%15.92M18.32%13.5M14.73%12.12M8.04%11.41M-22.28%10.56M-8.17%10.56M
Special items of current liabilities 922.25%42.72M52,680.22%2.55B-99.73%4.18M-35.99%4.82M68.24%1.57B2.95%7.54M-39.86%933.22M-14.89%7.32M-51.48%1.55B-99.16%8.6M
Total current liabilities -17.14%5.44B15.43%7.94B-17.99%6.57B5.55%6.88B7.34%8.01B14.19%6.52B44.83%7.46B31.83%5.71B-19.97%5.15B0.49%4.33B
Net current assets 76.26%459.8M88.96%203.81M5.88%260.87M-26.90%107.85M-81.87%246.38M-91.55%147.53M6.22%1.36B30.88%1.75B225.57%1.28B86.34%1.33B
Total assets less current liabilities 7.66%27.77B-0.69%24.19B18.54%25.8B17.92%24.36B12.41%21.76B12.64%20.66B29.64%19.36B20.65%18.34B12.65%14.93B-2.47%15.2B
Non-current liabilities
Long-term bank loan 21.75%6.21B71.22%4.81B140.02%5.1B118.52%2.81B94.40%2.12B67.93%1.29B21.76%1.09B-42.70%765.5M-51.64%897.25M-52.64%1.34B
Other loans-non-current liabilities 8.62%11.52B-21.60%9.3B-0.82%10.6B14.88%11.86B16.28%10.69B17.47%10.32B48.76%9.19B41.95%8.79B34.32%6.18B29.82%6.19B
Long-term accounts payable -25.43%633.23M-30.52%730.05M103.74%849.12M40.85%1.05B-16.61%416.76M37.80%745.98M0.16%499.79M4.40%541.36M-6.34%498.98M5.87%518.55M
Financial lease liabilities-non-current liabilities 12.65%498.13M208.92%418.54M200.60%442.19M37.20%135.49M37.93%147.1M28.13%98.75M74.15%106.65M17.56%77.07M-19.61%61.24M-19.28%65.55M
Deferred tax liability -85.39%2.77M-65.26%20.05M-74.83%18.98M-38.28%57.72M97.63%75.4M145.54%93.52M3,662.33%38.15M723.37%38.09M-82.24%1.01M-62.66%4.63M
Deferred income-non-current liabilities -8.11%4.08M-5.65%4.26M-23.38%4.44M-7.17%4.52M15.00%5.8M-6.71%4.87M-64.55%5.04M-64.51%5.22M-6.26%14.22M-6.07%14.69M
Convertible notes and bonds ------------------------4.48%573.85M-1.57%544.11M--549.26M-60.31%552.8M
Special items of non-current liabilities 76.73%11.02M-40.79%4.77M-36.47%6.24M-23.98%8.06M-44.29%9.82M-38.05%10.6M-27.62%17.62M-24.08%17.12M-17.15%24.34M-33.32%22.54M
Total non-current liabilities 10.88%18.87B-4.01%15.28B26.37%17.02B26.76%15.92B16.84%13.47B16.58%12.56B40.12%11.53B23.78%10.77B15.61%8.23B-9.47%8.7B
Total liabilities 3.07%24.31B1.85%23.22B9.83%23.59B19.52%22.8B13.11%21.48B15.75%19.08B41.93%18.99B26.46%16.48B-1.29%13.38B-6.39%13.03B
Total assets less total liabilities 1.42%8.9B5.58%8.91B5.81%8.78B4.21%8.44B5.88%8.29B7.03%8.09B16.79%7.83B16.45%7.56B9.22%6.71B8.80%6.49B
Total equity and non-current liabilities 7.66%27.77B-0.69%24.19B18.54%25.8B17.92%24.36B12.41%21.76B12.64%20.66B29.64%19.36B20.65%18.34B12.65%14.93B-2.47%15.2B
Equity
Share capital -3.00%67.42M-5.80%68.39M-6.44%69.51M-6.26%72.6M-4.07%74.29M-0.07%77.44M6.95%77.44M7.03%77.5M-0.28%72.41M-1.68%72.41M
Reserve 2.37%8.65B5.31%8.65B5.59%8.45B5.88%8.21B5.75%8B5.70%7.75B15.48%7.56B15.58%7.34B8.34%6.55B8.14%6.35B
Shareholders' Equity 2.33%8.71B5.21%8.71B5.48%8.51B5.76%8.28B5.65%8.07B5.64%7.83B15.39%7.64B15.48%7.41B8.23%6.62B8.02%6.42B
Non-controlling interest -28.09%187.48M25.58%191.36M18.05%260.7M-42.09%152.38M15.00%220.83M76.65%263.15M125.71%192.02M99.59%148.96M275.96%85.08M188.18%74.63M
Total equity 1.42%8.9B5.58%8.91B5.81%8.78B4.21%8.44B5.88%8.29B7.03%8.09B16.79%7.83B16.45%7.56B9.22%6.71B8.80%6.49B
Total equity and total liabilities 2.63%33.21B2.86%32.13B8.71%32.36B14.96%31.24B11.00%29.77B13.01%27.17B33.54%26.82B23.13%24.04B1.99%20.08B-1.83%19.53B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --KPMG--KPMG--KPMG--KPMG--KPMG

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