Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
HK Stock MarketDetailed Quotes
GAPACK (00468)
- 2.280
- 0.0000.00%
Market Closed May 22 09:20 CST
3.21BMarket Cap1140.00P/E (TTM)
0.000High0.000Low0Volume0.000Open2.280Prev Close0.00Turnover0.00%Turnover Ratio54.29P/E (Static)1.41BShares2.28052wk High0.98P/B3.21BFloat Cap2.28052wk Low0.22Dividend TTM1.41BShs Float4.670Historical High0.220Dividend LFY0.00%Range %-0.390Historical Low--Avg Price1000Lot Size9.65%Div Yield TTM9.65%Div Yield LFY
GAPACK (00468) Balance Sheet
All
YOY
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | --450.41M | -25.10%431.95M | --470.53M | -36.31%491.51M | -32.93%576.71M | -27.07%771.74M | -27.24%859.91M | 16.05%1.06B | 47.99%1.18B | 5.02%911.81M |
| Accounts receivable | --515.82M | -13.89%487.04M | --539.27M | -18.37%585.23M | -14.43%565.62M | 1.87%716.93M | -10.67%660.98M | 6.43%703.79M | 2.38%739.93M | 13.56%661.28M |
| Related party payments receivable | ---- | ---- | ---- | ---- | --11.92M | ---- | ---- | ---- | ---- | ---- |
| Advance deposits and other receivables | --82.81M | 185.88%73.33M | --48.35M | 20.77%56.93M | -46.22%25.65M | 8.74%47.14M | -6.11%47.69M | -46.76%43.35M | 2.25%50.8M | -1.08%81.43M |
| Cash and equivalents | --216.06M | -38.29%461.74M | --339.08M | -27.13%568.59M | -13.66%748.26M | 58.25%780.29M | 42.67%866.66M | -15.73%493.07M | 42.85%607.44M | 30.44%585.11M |
| Secured deposit | --142.04M | 27.52%172.46M | --156.75M | 23.84%142.89M | -31.62%135.24M | -40.87%115.39M | -35.57%197.76M | -8.48%195.15M | 42.85%306.92M | 26.73%213.23M |
| Financial assets at fair value-current assets | --120M | ---- | --104.72M | ---- | ---- | --159.28M | ---- | ---- | ---- | ---- |
| Special items of current assets | --6.46M | 351.78%18.3M | ---- | --5.54M | --4.05M | ---- | ---- | ---- | ---- | ---- |
| Total current assets | --1.53B | -20.44%1.64B | --1.67B | -28.57%1.85B | -21.48%2.07B | 3.90%2.59B | -8.80%2.63B | 1.66%2.49B | 30.57%2.89B | 13.83%2.45B |
| Non-current assets | ||||||||||
| Property, plant and equipment | --571.01M | -10.27%586.35M | --616.34M | -48.01%614.33M | -44.86%653.47M | 1.11%1.18B | -0.90%1.19B | 0.13%1.17B | -2.27%1.2B | -8.83%1.17B |
| Advance payment | --115.99M | 185.17%120.84M | --115K | 5,123.82%118.63M | 1,626.03%42.37M | -76.47%2.27M | -75.45%2.46M | -8.00%9.65M | -8.95%10M | 7.59%10.49M |
| Associated company interest | ---- | ---- | ---- | ---- | --425.13M | ---- | ---- | ---- | ---- | ---- |
| Financial assets at fair value-non-current assets | --541.04M | 0.00%541.04M | --549.79M | --541.04M | --541.04M | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | --3.09M | 2.43%3.59M | --54.17M | -93.24%4.05M | -69.57%3.51M | 0.29%60M | -81.24%11.52M | -28.57%59.83M | -29.63%61.41M | -8.14%83.75M |
| Goodwill | --47.77M | 0.00%47.77M | ---- | --47.77M | 0.00%47.77M | ---- | --47.77M | ---- | ---- | ---- |
| Deferred tax assets | --63.99M | 43.80%54.44M | --40.88M | 5.26%36.73M | -2.75%37.86M | -29.93%34.89M | -6.99%38.93M | 29.41%49.8M | 23.80%41.85M | -3.62%38.48M |
| Special items of non-current assets | --81.58M | -7.11%77.38M | --195.75M | 118.45%91.19M | 88.92%83.3M | -31.33%41.74M | 66.15%44.09M | 183.52%60.79M | -3.90%26.54M | 34.86%21.44M |
| Total non-current assets | --1.94B | 2.93%1.93B | --2.02B | 41.89%1.96B | 34.61%1.88B | -1.66%1.38B | 0.19%1.4B | 1.62%1.4B | -3.78%1.39B | -6.89%1.38B |
| Total assets | --3.47B | -9.32%3.58B | --3.68B | -4.08%3.81B | -2.05%3.95B | 1.90%3.97B | -5.87%4.03B | 1.64%3.9B | 16.98%4.28B | 5.38%3.83B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | --408.44M | -18.77%406.44M | --572.98M | -35.63%413.05M | -15.60%500.34M | -23.96%641.7M | -50.82%592.82M | -4.49%843.92M | 52.16%1.21B | 0.88%883.58M |
| Tax payable | --27.34M | 3.76%27.97M | --22.24M | 6.49%31.15M | -25.34%26.96M | 332.96%29.25M | 22.89%36.11M | -71.63%6.76M | 47.41%29.38M | -45.32%23.82M |
| Other payables and accrued expenses | --110.53M | -18.98%128.65M | ---- | --112.41M | -21.45%158.78M | ---- | --202.12M | ---- | ---- | ---- |
| Bank loans and overdrafts | ---- | 3.02%100.82M | ---- | ---- | -30.51%97.86M | -72.71%34.48M | -37.01%140.82M | -58.11%126.33M | -21.04%223.56M | 116.91%301.56M |
| Financial lease liabilities-current liabilities | --207K | -94.30%266K | --1.02M | -88.16%915K | -60.13%4.67M | -28.33%7.73M | 12.71%11.7M | 5.21%10.78M | -6.30%10.38M | 383.03%10.25M |
| Deferred income-current liabilities | --1.52M | 0.00%1.52M | --1.57M | -78.57%1.57M | -78.93%1.52M | 103.04%7.35M | 5.36%7.21M | 1.20%3.62M | -13.73%6.84M | -1.11%3.58M |
| Total current liabilities | --559.17M | -16.30%674.3M | --605.44M | -24.69%572.04M | -22.71%805.57M | -28.18%759.61M | -34.33%1.04B | -16.92%1.06B | 38.98%1.59B | 17.51%1.27B |
| Net current assets | --974.43M | -23.09%970.51M | --1.06B | -30.17%1.28B | -20.67%1.26B | 27.53%1.83B | 22.39%1.59B | 21.70%1.44B | 21.58%1.3B | 10.11%1.18B |
| Total assets less current liabilities | --2.91B | -7.53%2.9B | --3.08B | 0.79%3.24B | 5.16%3.14B | 13.10%3.21B | 10.91%2.99B | 10.87%2.84B | 6.99%2.69B | 0.24%2.56B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -81.77%1.75M |
| Financial lease liabilities-non-current liabilities | --13.17M | -90.16%67K | --626K | -93.96%813K | -95.51%681K | 246.58%13.47M | 129.92%15.18M | -55.44%3.89M | -43.10%6.6M | 442.96%8.72M |
| Deferred tax liability | --4.55M | -92.69%1.19M | --1.68M | 94.47%17.15M | -18.16%16.2M | -54.11%8.82M | 72.54%19.8M | -12.62%19.22M | -41.07%11.47M | 26.87%22M |
| Deferred income-non-current liabilities | --5.54M | -20.82%5.78M | --6.1M | -85.51%6.48M | -85.30%7.3M | -21.57%44.73M | -8.87%49.64M | -3.20%57.03M | -9.13%54.48M | -16.96%58.92M |
| Total non-current liabilities | --23.25M | -70.93%7.03M | --8.4M | -63.52%24.45M | -71.43%24.18M | -16.37%67.02M | 16.63%84.62M | -12.31%80.14M | -24.77%72.55M | -8.16%91.38M |
| Total liabilities | --582.42M | -17.89%681.33M | --613.84M | -27.84%596.49M | -26.37%829.75M | -27.35%826.62M | -32.11%1.13B | -16.61%1.14B | 34.02%1.66B | 15.35%1.36B |
| Total assets less total liabilities | --2.89B | -7.04%2.9B | --3.07B | 2.16%3.21B | 7.39%3.12B | 13.96%3.14B | 10.75%2.9B | 11.73%2.76B | 8.26%2.62B | 0.58%2.47B |
| Total equity and non-current liabilities | --2.91B | -7.53%2.9B | --3.08B | 0.79%3.24B | 5.16%3.14B | 13.10%3.21B | 10.91%2.99B | 10.87%2.84B | 6.99%2.69B | 0.24%2.56B |
| Equity | ||||||||||
| Share capital | --519.19M | -14.01%519.19M | --603.81M | -7.84%603.81M | 9.49%603.81M | 18.81%655.18M | 0.00%551.46M | 0.00%551.46M | 0.00%551.46M | -8.13%551.46M |
| Legal reserve | --356.28M | 5.00%356.28M | --339.95M | 4.10%339.32M | 4.10%339.32M | 5.46%325.97M | 5.46%325.97M | 4.35%309.09M | 4.35%309.09M | 5.29%296.21M |
| Exchange reserve | ---62.81M | 16.13%-62.81M | ---61.92M | -4.57%-62.81M | -74.90%-74.89M | -46.29%-60.07M | 46.59%-42.82M | 64.53%-41.06M | 17.91%-80.18M | -113.03%-115.76M |
| Retained profit | --2.08B | -7.29%2.08B | --2.13B | 6.81%2.33B | 8.70%2.25B | 12.50%2.18B | 12.36%2.07B | 11.63%1.94B | 10.15%1.84B | 6.74%1.74B |
| Shareholders' Equity | --2.89B | -7.04%2.9B | --3.07B | 3.48%3.21B | 7.35%3.11B | 12.47%3.1B | 10.75%2.9B | 11.73%2.76B | 8.26%2.62B | 0.58%2.47B |
| Non-controlling interest | --830K | 16.49%1.35M | ---- | -96.84%1.3M | --1.16M | --41.16M | ---- | ---- | ---- | ---- |
| Total equity | --2.89B | -7.04%2.9B | --3.07B | 2.16%3.21B | 7.39%3.12B | 13.96%3.14B | 10.75%2.9B | 11.73%2.76B | 8.26%2.62B | 0.58%2.47B |
| Total equity and total liabilities | --3.47B | -9.32%3.58B | --3.68B | -4.08%3.81B | -2.05%3.95B | 1.90%3.97B | -5.87%4.03B | 1.64%3.9B | 16.98%4.28B | 5.38%3.83B |
| 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 | -- |
| Auditor | -- | Rongcheng (Hong Kong) Certified Public Accountants Limited | -- | -- | Rongcheng (Hong Kong) Certified Public Accountants Limited | -- | PwC | -- | PwC | -- |
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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