Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
HK Stock MarketDetailed Quotes
CHINA HUAJUN GP (00377)
- 1.280
- 0.0000.00%
Market Closed May 22 09:02 CST
78.78MMarket Cap-0.30P/E (TTM)
0.000High0.000Low0Volume1.280Open1.280Prev Close0.00Turnover0.00%Turnover RatioLossP/E (Static)61.54MShares1.68052wk High-0.01P/B78.78MFloat Cap0.63052wk Low--Dividend TTM61.54MShs Float152.520Historical High--Dividend LFY0.00%Range %-2.120Historical Low--Avg Price80Lot Size--Div Yield TTM--Div Yield LFY
CHINA HUAJUN GP (00377) Balance Sheet
All
YOY
| (FY)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -36.36%109.48M | -5.13%162.51M | -7.60%172.02M | -13.36%171.29M | -23.37%186.17M | -11.37%197.72M | -14.78%242.95M | -31.72%223.07M | 23.47%285.08M | -19.97%326.68M |
| Developing and for sale properties | -50.32%334.14M | -8.95%672.54M | -9.03%672.58M | -27.31%738.63M | -82.04%739.37M | -85.82%1.02B | -41.96%4.12B | -0.84%7.17B | -0.25%7.09B | -2.63%7.23B |
| Accounts receivable | -1.56%1.02B | -5.36%1.06B | -15.66%1.03B | -68.94%1.12B | 39.58%1.22B | 279.53%3.6B | -7.30%876.45M | -50.21%949.72M | -26.78%945.5M | 109.51%1.91B |
| Withholding and tax receivable | ---- | ---- | ---- | ---- | ---- | -99.93%4K | 1.73%5.84M | -20.38%5.75M | -75.77%5.74M | 597.78%7.22M |
| Cash and equivalents | -4.10%34.8M | -14.27%49.09M | -44.47%36.29M | -22.16%57.25M | 9.39%65.35M | -20.54%73.56M | -60.75%59.74M | -37.67%92.57M | -30.53%152.2M | -58.75%148.52M |
| Secured deposit | -50.90%7.43M | -1.72%14.49M | -7.99%15.14M | 3.79%14.75M | -51.02%16.45M | -66.05%14.21M | 82.02%33.58M | -19.22%41.85M | -80.34%18.45M | 29.68%51.8M |
| Financial assets at fair value-current assets | -61.20%201K | -30.22%381K | -34.92%518K | -73.60%546K | -90.79%796K | -86.18%2.07M | -32.11%8.65M | 30.22%14.96M | 20.88%12.74M | -2.91%11.49M |
| Total current assets | -23.87%1.55B | -6.50%2.07B | -13.20%2.04B | -56.01%2.21B | -57.84%2.34B | -41.31%5.02B | -35.12%5.56B | -12.18%8.55B | -5.17%8.57B | 6.27%9.74B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -13.93%911.01M | -6.48%1.03B | -6.48%1.06B | -9.39%1.1B | -9.66%1.13B | -21.60%1.21B | -19.37%1.25B | -32.23%1.55B | -23.40%1.55B | 10.68%2.28B |
| Investment property | -75.03%346.04M | -24.26%1.28B | -22.73%1.39B | -9.67%1.69B | -53.65%1.79B | -61.09%1.87B | -23.76%3.87B | -7.40%4.82B | -1.62%5.08B | 5.91%5.2B |
| Advance payment | -2.20%8.81M | -5.79%8.8M | -2.88%9.01M | -71.68%9.34M | -80.26%9.28M | -33.09%32.96M | -50.33%46.99M | -69.10%49.27M | -42.53%94.59M | -45.72%159.42M |
| Associated company interest | -0.60%31.03M | 0.50%31.12M | 0.48%31.22M | 0.27%30.97M | 1.40%31.07M | 1.34%30.88M | 1.30%30.64M | 1.48%30.48M | 1.73%30.25M | 2.27%30.03M |
| Financial assets at fair value-non-current assets | ---- | ---- | ---- | ---- | ---- | -44.00%11.78M | -42.52%13.22M | -39.07%21.03M | -20.68%23M | 33.13%34.52M |
| Deferred tax assets | 4.06%6.08M | -0.07%5.93M | 3.18%5.84M | 10.20%5.93M | -6.75%5.66M | 7.45%5.38M | -13.58%6.07M | -64.50%5.01M | -55.33%7.03M | -28.67%14.11M |
| Other illiquid assets | ---- | -1.82%3.08M | 1.85%3.14M | 3.70%3.14M | 0.00%3.08M | 4.49%3.03M | 9.14%3.08M | --2.9M | --2.82M | ---- |
| Total non-current assets | -45.84%1.52B | -15.83%2.66B | -15.00%2.8B | -9.81%3.16B | -40.60%3.29B | -48.67%3.5B | -22.62%5.54B | -17.33%6.82B | -9.92%7.17B | -0.93%8.25B |
| Total assets | -36.59%3.07B | -11.99%4.72B | -14.25%4.83B | -37.04%5.36B | -49.23%5.64B | -44.57%8.52B | -29.43%11.11B | -14.54%15.37B | -7.40%15.74B | 2.84%17.99B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 0.26%6.58B | 9.33%6.86B | 8.08%6.56B | 7.66%6.27B | -3.34%6.07B | 32.79%5.83B | 72.72%6.28B | 33.05%4.39B | 53.18%3.64B | 83.69%3.3B |
| Notes payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.94%17.4M | 178.38%1.15B |
| Tax payable | 0.46%141.27M | 1.99%141.86M | 2.46%140.62M | 2.81%139.09M | 1.31%137.24M | 16.12%135.29M | 14.52%135.47M | -0.71%116.51M | -1.41%118.29M | 7.71%117.34M |
| Amounts payable to associated parties-current liabilities | ---- | 0.15%197.91M | 0.08%197.93M | -0.73%197.61M | 0.06%197.77M | --199.06M | --197.65M | ---- | ---- | ---- |
| Bank loans and overdrafts | -29.26%3.48B | -0.06%4.91B | -1.21%4.92B | -23.43%4.92B | -25.99%4.98B | -40.46%6.42B | -37.91%6.72B | -3.31%10.78B | 19.20%10.83B | 164.36%11.15B |
| Financial lease liabilities-current liabilities | 11.52%2.41M | -42.53%2.42M | -34.41%2.16M | -22.63%4.21M | 48.47%3.3M | 12.27%5.44M | -79.71%2.22M | -65.77%4.85M | -23.14%10.94M | -37.26%14.16M |
| Special items of current liabilities | 13.25%72.85M | -4.36%64.33M | -4.36%64.33M | -9.75%67.26M | -9.75%67.26M | 0.00%74.52M | 0.00%74.52M | 46.06%74.52M | 46.06%74.52M | --51.02M |
| Total current liabilities | -14.10%10.55B | 5.04%12.55B | 4.06%12.28B | -9.37%11.94B | -18.90%11.8B | -21.25%13.18B | -9.00%14.55B | -2.99%16.73B | 16.20%15.99B | 98.81%17.25B |
| Net current assets | 12.16%-9B | -7.66%-10.48B | -8.33%-10.24B | -19.34%-9.73B | -5.19%-9.45B | 0.27%-8.16B | -21.18%-8.99B | -8.94%-8.18B | -57.11%-7.42B | -1,631.83%-7.51B |
| Total assets less current liabilities | -0.50%-7.48B | -18.93%-7.82B | -20.81%-7.44B | -41.24%-6.58B | -78.94%-6.16B | -241.99%-4.66B | -1,271.85%-3.44B | -284.59%-1.36B | -107.76%-250.95M | -91.63%737.85M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 77.82%188.49M | -83.25%188.49M | -98.07%106M |
| Payments payable to related parties-non-current liabilities | --41.68M | ---- | ---- | ---- | ---- | ---- | ---- | 59.72%196.02M | 434.53%187.56M | 156.85%122.73M |
| Financial lease liabilities-non-current liabilities | 63.41%2.21M | ---- | -72.04%1.35M | -57.66%2.82M | 188.38%4.84M | 253.18%6.66M | 95.57%1.68M | -58.34%1.89M | -89.30%858K | -66.48%4.53M |
| Deferred tax liability | -62.98%4.43M | 0.71%11.72M | 2.53%11.97M | -1.05%11.64M | -1.92%11.68M | -1.32%11.77M | -1.07%11.91M | -89.04%11.92M | -87.76%12.04M | -1.21%108.82M |
| Deferred income-non-current liabilities | -0.12%130.7M | -0.48%130.54M | -0.48%130.85M | -0.07%131.17M | -0.13%131.49M | -0.38%131.26M | -1.65%131.66M | -15.24%131.76M | -14.01%133.86M | 50.19%155.44M |
| Convertible notes and bonds | ---- | ---- | ---- | ---- | -92.41%6.01M | -31.34%51.23M | 11.38%79.21M | 4.27%74.61M | -89.77%71.12M | -90.31%71.55M |
| Special items of non-current liabilities | --43.71M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | 54.48%222.73M | -2.31%142.26M | -6.39%144.18M | -27.51%145.63M | -31.38%154.01M | -66.77%200.91M | -62.21%224.45M | 6.26%604.69M | -71.96%593.92M | -91.40%569.07M |
| Total liabilities | -13.31%10.77B | 4.95%12.69B | 3.92%12.42B | -9.64%12.09B | -19.09%11.95B | -22.84%13.38B | -10.91%14.77B | -2.69%17.34B | 4.44%16.58B | 16.53%17.82B |
| Total assets less total liabilities | -1.53%-7.7B | -18.47%-7.97B | -20.15%-7.59B | -38.39%-6.72B | -72.19%-6.31B | -147.05%-4.86B | -334.04%-3.67B | -1,265.24%-1.97B | -175.70%-844.87M | -92.33%168.78M |
| Total equity and non-current liabilities | -0.50%-7.48B | -18.93%-7.82B | -20.81%-7.44B | -41.24%-6.58B | -78.94%-6.16B | -241.99%-4.66B | -1,271.85%-3.44B | -284.59%-1.36B | -107.76%-250.95M | -91.63%737.85M |
| Equity | ||||||||||
| Share capital | 0.00%55.98M | 0.00%55.98M | 0.00%55.98M | 0.00%55.98M | 0.00%55.98M | 0.00%55.98M | 0.00%55.98M | 0.00%55.98M | 0.00%55.98M | 0.00%55.98M |
| Reserve | -2.50%-7.87B | -19.47%-8.14B | -19.84%-7.68B | -37.65%-6.82B | -70.78%-6.41B | -141.16%-4.95B | -313.79%-3.75B | -2,139.84%-2.05B | -186.49%-906.6M | -95.12%100.66M |
| Shareholders' Equity | -2.52%-7.81B | -19.63%-8.09B | -20.01%-7.62B | -38.08%-6.76B | -71.85%-6.35B | -145.12%-4.9B | -334.45%-3.7B | -1,375.07%-2B | -177.03%-850.62M | -92.61%156.64M |
| Non-controlling interest | 213.31%111.51M | 237.83%120.85M | -2.70%35.59M | -3.19%35.77M | 28.86%36.58M | 20.85%36.95M | 393.65%28.39M | 151.90%30.58M | -51.77%5.75M | -84.74%12.14M |
| Total equity | -1.53%-7.7B | -18.47%-7.97B | -20.15%-7.59B | -38.39%-6.72B | -72.19%-6.31B | -147.05%-4.86B | -334.04%-3.67B | -1,265.24%-1.97B | -175.70%-844.87M | -92.33%168.78M |
| Total equity and total liabilities | -36.59%3.07B | -11.99%4.72B | -14.25%4.83B | -37.04%5.36B | -49.23%5.64B | -44.57%8.52B | -29.43%11.11B | -14.54%15.37B | -7.40%15.74B | 2.84%17.99B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
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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