PAN ASIA ENVIRO (00556) Balance Sheet

0.520
0.0000.00%

Market Closed May 22 16:01 CST

522.51MMarket Cap57.78P/E (TTM)

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(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

Accounts receivable

26.79%67.04M

-30.18%36.7M

0.62%52.87M

-11.77%52.56M

9.98%52.55M

27.42%59.58M

640.06%47.78M

716.38%46.75M

-84.56%6.46M

-88.38%5.73M

Cash and equivalents

-6.25%1.18B

1.29%1.26B

1.71%1.26B

3.65%1.25B

2.75%1.24B

0.49%1.2B

-1.58%1.2B

-1.64%1.2B

0.19%1.22B

-0.10%1.22B

Special items of current assets

----

--69K

----

Total current assets

-4.91%1.25B

0.01%1.3B

1.66%1.31B

2.93%1.3B

3.03%1.29B

1.50%1.26B

1.79%1.25B

1.72%1.25B

-2.62%1.23B

-3.53%1.22B

Non-current assets

Property, plant and equipment

-90.88%25K

-54.39%208K

-11.90%274K

13.43%456K

6.51%311K

-9.05%402K

-40.77%292K

-60.14%442K

-69.21%493K

-38.90%1.11M

Advance payment

----

--487K

----

Deferred tax assets

-49.58%903K

-83.43%451K

-39.16%1.79M

34.37%2.72M

99.19%2.94M

--2.03M

--1.48M

----

Special items of non-current assets

----

--23.72M

----

Total non-current assets

-81.76%1.12M

-91.74%2.41M

40.51%6.13M

670.47%29.17M

104.79%4.36M

225.82%3.79M

38.22%2.13M

-54.27%1.16M

-54.93%1.54M

-41.33%2.54M

Total assets

-5.27%1.25B

-2.00%1.3B

1.79%1.32B

4.92%1.33B

3.20%1.29B

1.71%1.27B

1.83%1.25B

1.60%1.25B

-2.76%1.23B

-3.66%1.23B

Liabilities

Current liabilities

Accounts payable

-51.28%68.56M

6.49%130.58M

16.62%140.72M

30.48%122.63M

47.96%120.66M

25.48%93.98M

48.05%81.55M

70.31%74.9M

-42.63%55.08M

-49.69%43.98M

Tax payable

-32.33%2.54M

-46.31%1.57M

414.27%3.75M

-3.80%2.92M

-71.22%729K

--3.03M

--2.53M

----

Dividend payable

--178.83M

----

Financial lease liabilities-current liabilities

-94.28%215K

-51.79%470K

703.42%3.76M

121.59%975K

32.20%468K

-40.30%440K

-52.86%354K

-1.07%737K

2.32%751K

-18.76%745K

Total current liabilities

66.76%250.14M

3.38%132.62M

12.24%150M

31.63%128.28M

58.27%133.64M

-5.51%97.45M

3.79%84.44M

16.09%103.14M

-42.94%81.36M

-25.59%88.84M

Net current assets

-14.19%995.26M

-0.36%1.17B

0.44%1.16B

0.53%1.17B

-0.97%1.15B

2.13%1.17B

1.65%1.17B

0.59%1.14B

2.52%1.15B

-1.24%1.14B

Total assets less current liabilities

-14.54%996.37M

-2.58%1.17B

0.59%1.17B

2.70%1.2B

-0.78%1.16B

2.36%1.17B

1.69%1.17B

0.47%1.14B

2.34%1.15B

-1.39%1.14B

Non-current liabilities

Financial lease liabilities-non-current liabilities

----

-50.35%353K

-11.19%857K

--711K

--965K

----

-70.71%324K

-53.38%717K

Deferred tax liability

----

--332K

--664K

----

Convertible notes and bonds

----

-60.58%19.93M

-56.07%20.88M

149.60%50.55M

153.38%47.54M

772.18%20.25M

736.84%18.76M

-89.65%2.32M

Special items of non-current liabilities

----

--25.93M

----

Total non-current liabilities

----

-99.29%332K

-95.29%1.02M

-9.32%46.71M

-54.58%21.6M

154.37%51.51M

149.08%47.54M

566.40%20.25M

470.07%19.09M

-87.32%3.04M

Total liabilities

65.64%250.14M

-24.02%132.95M

-2.72%151.02M

17.47%174.99M

17.62%155.23M

20.73%148.97M

31.40%131.98M

34.30%123.39M

-31.17%100.44M

-35.91%91.88M

Total assets less total liabilities

-14.47%996.37M

1.33%1.17B

2.41%1.16B

3.25%1.16B

1.50%1.14B

-0.38%1.12B

-0.80%1.12B

-1.04%1.12B

0.94%1.13B

0.43%1.14B

Total equity and non-current liabilities

----

-2.58%1.17B

0.59%1.17B

2.70%1.2B

-0.78%1.16B

2.36%1.17B

1.69%1.17B

0.47%1.14B

2.34%1.15B

-1.39%1.14B

Equity

Share capital

0.00%91.72M

6.46%91.72M

17.48%91.72M

10.34%86.15M

0.00%78.07M

Reserve

-15.70%904.66M

1.51%1.08B

2.08%1.07B

2.12%1.06B

0.84%1.05B

-0.41%1.04B

-0.85%1.04B

-1.12%1.05B

1.01%1.05B

0.46%1.06B

Shareholders' Equity

-14.47%996.37M

1.39%1.17B

2.41%1.16B

3.19%1.16B

1.50%1.14B

-0.38%1.12B

-0.80%1.12B

-1.04%1.12B

0.94%1.13B

0.43%1.14B

Non-controlling interest

----

--669K

----

Total equity

-14.47%996.37M

1.33%1.17B

2.41%1.16B

3.25%1.16B

1.50%1.14B

-0.38%1.12B

-0.80%1.12B

-1.04%1.12B

0.94%1.13B

0.43%1.14B

Total equity and total liabilities

-5.27%1.25B

-2.00%1.3B

1.79%1.32B

4.92%1.33B

3.20%1.29B

1.71%1.27B

1.83%1.25B

1.60%1.25B

-2.76%1.23B

-3.66%1.23B

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Tianjian Deyang Certified Public Accountants LLP

	(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
Accounts receivable	26.79%67.04M	-30.18%36.7M	0.62%52.87M	-11.77%52.56M	9.98%52.55M	27.42%59.58M	640.06%47.78M	716.38%46.75M	-84.56%6.46M	-88.38%5.73M
Cash and equivalents	-6.25%1.18B	1.29%1.26B	1.71%1.26B	3.65%1.25B	2.75%1.24B	0.49%1.2B	-1.58%1.2B	-1.64%1.2B	0.19%1.22B	-0.10%1.22B
Special items of current assets	----	----	----	--69K	----	----	----	----	----	----
Total current assets	-4.91%1.25B	0.01%1.3B	1.66%1.31B	2.93%1.3B	3.03%1.29B	1.50%1.26B	1.79%1.25B	1.72%1.25B	-2.62%1.23B	-3.53%1.22B
Non-current assets
Property, plant and equipment	-90.88%25K	-54.39%208K	-11.90%274K	13.43%456K	6.51%311K	-9.05%402K	-40.77%292K	-60.14%442K	-69.21%493K	-38.90%1.11M
Advance payment	----	----	----	--487K	----	----	----	----	----	----
Deferred tax assets	-49.58%903K	-83.43%451K	-39.16%1.79M	34.37%2.72M	99.19%2.94M	--2.03M	--1.48M	----	----	----
Special items of non-current assets	----	----	----	--23.72M	----	----	----	----	----	----
Total non-current assets	-81.76%1.12M	-91.74%2.41M	40.51%6.13M	670.47%29.17M	104.79%4.36M	225.82%3.79M	38.22%2.13M	-54.27%1.16M	-54.93%1.54M	-41.33%2.54M
Total assets	-5.27%1.25B	-2.00%1.3B	1.79%1.32B	4.92%1.33B	3.20%1.29B	1.71%1.27B	1.83%1.25B	1.60%1.25B	-2.76%1.23B	-3.66%1.23B
Liabilities
Current liabilities
Accounts payable	-51.28%68.56M	6.49%130.58M	16.62%140.72M	30.48%122.63M	47.96%120.66M	25.48%93.98M	48.05%81.55M	70.31%74.9M	-42.63%55.08M	-49.69%43.98M
Tax payable	-32.33%2.54M	-46.31%1.57M	414.27%3.75M	-3.80%2.92M	-71.22%729K	--3.03M	--2.53M	----	----	----
Dividend payable	--178.83M	----	----	----	----	----	----	----	----	----
Financial lease liabilities-current liabilities	-94.28%215K	-51.79%470K	703.42%3.76M	121.59%975K	32.20%468K	-40.30%440K	-52.86%354K	-1.07%737K	2.32%751K	-18.76%745K
Total current liabilities	66.76%250.14M	3.38%132.62M	12.24%150M	31.63%128.28M	58.27%133.64M	-5.51%97.45M	3.79%84.44M	16.09%103.14M	-42.94%81.36M	-25.59%88.84M
Net current assets	-14.19%995.26M	-0.36%1.17B	0.44%1.16B	0.53%1.17B	-0.97%1.15B	2.13%1.17B	1.65%1.17B	0.59%1.14B	2.52%1.15B	-1.24%1.14B
Total assets less current liabilities	-14.54%996.37M	-2.58%1.17B	0.59%1.17B	2.70%1.2B	-0.78%1.16B	2.36%1.17B	1.69%1.17B	0.47%1.14B	2.34%1.15B	-1.39%1.14B
Non-current liabilities
Financial lease liabilities-non-current liabilities	----	----	-50.35%353K	-11.19%857K	--711K	--965K	----	----	-70.71%324K	-53.38%717K
Deferred tax liability	----	--332K	--664K	----	----	----	----	----	----	----
Convertible notes and bonds	----	----	----	-60.58%19.93M	-56.07%20.88M	149.60%50.55M	153.38%47.54M	772.18%20.25M	736.84%18.76M	-89.65%2.32M
Special items of non-current liabilities	----	----	----	--25.93M	----	----	----	----	----	----
Total non-current liabilities	----	-99.29%332K	-95.29%1.02M	-9.32%46.71M	-54.58%21.6M	154.37%51.51M	149.08%47.54M	566.40%20.25M	470.07%19.09M	-87.32%3.04M
Total liabilities	65.64%250.14M	-24.02%132.95M	-2.72%151.02M	17.47%174.99M	17.62%155.23M	20.73%148.97M	31.40%131.98M	34.30%123.39M	-31.17%100.44M	-35.91%91.88M
Total assets less total liabilities	-14.47%996.37M	1.33%1.17B	2.41%1.16B	3.25%1.16B	1.50%1.14B	-0.38%1.12B	-0.80%1.12B	-1.04%1.12B	0.94%1.13B	0.43%1.14B
Total equity and non-current liabilities	----	-2.58%1.17B	0.59%1.17B	2.70%1.2B	-0.78%1.16B	2.36%1.17B	1.69%1.17B	0.47%1.14B	2.34%1.15B	-1.39%1.14B
Equity
Share capital	0.00%91.72M	0.00%91.72M	6.46%91.72M	17.48%91.72M	10.34%86.15M	0.00%78.07M	0.00%78.07M	0.00%78.07M	0.00%78.07M	0.00%78.07M
Reserve	-15.70%904.66M	1.51%1.08B	2.08%1.07B	2.12%1.06B	0.84%1.05B	-0.41%1.04B	-0.85%1.04B	-1.12%1.05B	1.01%1.05B	0.46%1.06B
Shareholders' Equity	-14.47%996.37M	1.39%1.17B	2.41%1.16B	3.19%1.16B	1.50%1.14B	-0.38%1.12B	-0.80%1.12B	-1.04%1.12B	0.94%1.13B	0.43%1.14B
Non-controlling interest	----	----	----	--669K	----	----	----	----	----	----
Total equity	-14.47%996.37M	1.33%1.17B	2.41%1.16B	3.25%1.16B	1.50%1.14B	-0.38%1.12B	-0.80%1.12B	-1.04%1.12B	0.94%1.13B	0.43%1.14B
Total equity and total liabilities	-5.27%1.25B	-2.00%1.3B	1.79%1.32B	4.92%1.33B	3.20%1.29B	1.71%1.27B	1.83%1.25B	1.60%1.25B	-2.76%1.23B	-3.66%1.23B
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	--
Auditor	Tianjian Deyang Certified Public Accountants LLP	--	Tianjian Deyang Certified Public Accountants LLP	--	Tianjian Deyang Certified Public Accountants LLP	--	Tianjian Deyang Certified Public Accountants LLP	--	Tianjian Deyang Certified Public Accountants LLP	--

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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