Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
HK Stock MarketDetailed Quotes
JIAHUA STORES H (00602)
- 0.050
- 0.0000.00%
Market Closed May 22 09:00 CST
51.88MMarket Cap-0.67P/E (TTM)
0.000High0.000Low0Volume0.050Open0.050Prev Close0.00Turnover0.00%Turnover RatioLossP/E (Static)1.04BShares0.11552wk High-0.34P/B51.88MFloat Cap0.03352wk Low--Dividend TTM1.04BShs Float1.320Historical High--Dividend LFY0.00%Range %-0.016Historical Low--Avg Price2500Lot Size--Div Yield TTM--Div Yield LFY
JIAHUA STORES H (00602) 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 | -41.70%2.64M | -47.50%2.36M | -29.69%4.53M | -46.90%4.5M | -48.35%6.44M | -37.77%8.48M | -49.00%12.46M | -62.42%13.62M | -7.44%24.43M | 103.01%36.25M |
| Accounts receivable | 2.45%36.69M | 17.64%36.51M | 17.35%35.81M | -38.12%31.04M | -42.72%30.51M | -5.15%50.16M | 1.21%53.27M | -16.63%52.88M | -12.18%52.63M | -15.74%63.42M |
| Advance deposits and other receivables | 42.35%21.44M | -49.51%16.32M | -44.17%15.06M | -4.43%32.32M | -21.85%26.98M | -33.68%33.82M | -32.68%34.52M | 77.47%51M | -7.30%51.27M | -26.96%28.74M |
| Withholding and tax receivable | -7.04%66K | 4,080.00%209K | 273.68%71K | -95.83%5K | -71.21%19K | 81.82%120K | -82.99%66K | 0.00%66K | 487.88%388K | 15.79%66K |
| Cash and equivalents | 5.72%26.52M | 9.35%40.83M | -37.29%25.09M | -8.97%37.34M | -39.55%40M | 31.66%41.02M | 153.40%66.17M | -54.00%31.16M | -65.92%26.11M | 17.27%67.73M |
| Secured deposit | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | --2M |
| Total current assets | 8.24%89.35M | -8.37%98.23M | -22.08%82.55M | -20.94%107.21M | -37.12%105.95M | -10.03%135.59M | 7.42%168.48M | -23.96%150.72M | -28.82%156.84M | 4.17%198.2M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -11.04%88.89M | -16.73%78.05M | -10.94%99.93M | -27.83%93.73M | -25.63%112.2M | -29.59%129.86M | -26.57%150.87M | -14.79%184.42M | -5.38%205.47M | -5.83%216.44M |
| Investment property | -5.39%214.3M | -7.93%226.5M | -7.93%226.5M | -4.87%246M | -4.87%246M | -5.69%258.6M | -5.69%258.6M | -3.65%274.2M | -3.65%274.2M | -2.57%284.6M |
| Advance payment | 93.48%37.77M | 0.74%19.52M | 0.74%19.52M | 21.71%19.38M | 21.71%19.38M | -4.17%15.92M | -3.66%15.92M | -31.67%16.61M | -39.24%16.53M | -24.13%24.31M |
| Intangible assets | -11.61%3.58M | -28.88%4.43M | -35.82%4.05M | -0.21%6.23M | -2.43%6.31M | 14.90%6.25M | 9.51%6.46M | -5.84%5.44M | 8.25%5.9M | 9.57%5.77M |
| Deferred tax assets | -14.60%65.72M | -11.77%76.95M | -11.77%76.95M | --87.22M | 9.78%87.22M | ---- | --79.45M | ---- | ---- | ---- |
| Total non-current assets | -8.30%666.82M | -8.64%681.37M | -8.12%727.2M | -0.75%745.81M | -1.98%791.43M | -8.09%751.44M | -7.04%807.4M | -12.01%817.54M | -10.63%868.52M | -14.96%929.11M |
| Total assets | -6.62%756.17M | -8.61%779.6M | -9.76%809.75M | -3.84%853.01M | -8.04%897.38M | -8.39%887.03M | -4.82%975.88M | -14.11%968.26M | -13.99%1.03B | -12.12%1.13B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 49.98%72.41M | -18.00%38.68M | 3.68%48.28M | 10.37%47.17M | -13.81%46.57M | -6.70%42.74M | -19.13%54.03M | -42.07%45.81M | -10.99%66.81M | 7.98%79.07M |
| Tax payable | 0.00%8.9M | 0.20%9M | -1.87%8.9M | -1.20%8.98M | -1.56%9.07M | -40.71%9.09M | -10.25%9.21M | 53.85%15.33M | 6.37%10.27M | 168.22%9.97M |
| Amounts payable to associated parties-current liabilities | 0.00%59K | 0.00%59K | 0.00%59K | 0.00%59K | 0.00%59K | 0.00%59K | 0.00%59K | 0.00%59K | 0.00%59K | 0.00%59K |
| Other payables and accrued expenses | 28.39%184.02M | 19.64%150.13M | 20.91%143.33M | 43.89%125.48M | 30.41%118.54M | -3.54%87.21M | -10.77%90.9M | 2.18%90.41M | -14.83%101.86M | -8.25%88.48M |
| Bank loans and overdrafts | 9.01%8.53M | 32.96%8.53M | 37.03%7.83M | 12.34%6.42M | 0.00%5.71M | 33.33%5.71M | 74.15%5.71M | 30.61%4.28M | 43.86%3.28M | --3.28M |
| Financial lease liabilities-current liabilities | 74.76%69.49M | 6.00%65.2M | -23.33%39.76M | 16.99%61.52M | -14.08%51.86M | -8.91%52.58M | 6.79%60.36M | -7.15%57.73M | -12.40%56.52M | -18.65%62.17M |
| Total current liabilities | 37.80%356.61M | 7.41%283.01M | 5.69%258.79M | 23.23%263.49M | 2.00%244.86M | -7.71%213.82M | -7.26%240.06M | -11.13%231.69M | -11.36%258.86M | -5.00%260.71M |
| Net current assets | -51.64%-267.26M | -18.23%-184.77M | -26.87%-176.24M | -99.80%-156.28M | -94.06%-138.92M | 3.40%-78.22M | 29.84%-71.58M | -29.52%-80.97M | -42.27%-102.02M | 25.73%-62.52M |
| Total assets less current liabilities | -27.48%399.56M | -15.76%496.59M | -15.56%550.96M | -12.43%589.52M | -11.32%652.51M | -8.60%673.22M | -4.00%735.82M | -15.00%736.57M | -14.84%766.49M | -14.06%866.59M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -1.47%135.89M | -5.62%133.66M | -5.37%137.93M | -4.70%141.62M | -3.77%145.75M | 28.40%148.61M | 68.05%151.46M | 26.11%115.74M | 39.39%90.13M | --91.77M |
| Financial lease liabilities-non-current liabilities | -16.97%333.31M | -10.32%354.91M | -6.46%401.43M | -3.70%395.76M | 20.12%429.16M | 5.98%410.96M | -14.31%357.29M | -12.68%387.76M | -12.09%416.95M | -11.49%444.06M |
| Deferred tax liability | -13.95%69.27M | -11.31%80.5M | -11.31%80.5M | 460.26%90.77M | 3.55%90.77M | -19.40%16.2M | 336.06%87.65M | -7.37%20.1M | -7.37%20.1M | -10.07%21.7M |
| Total non-current liabilities | -13.13%538.47M | -9.41%569.07M | -6.88%619.85M | 9.10%628.16M | 11.62%665.68M | 9.96%575.77M | 13.13%596.41M | -6.09%523.6M | -5.97%527.19M | 6.03%557.54M |
| Total liabilities | 1.87%895.08M | -4.44%852.08M | -3.50%878.64M | 12.93%891.65M | 8.86%910.54M | 4.54%789.59M | 6.41%836.47M | -7.69%755.29M | -7.82%786.05M | 2.25%818.25M |
| Total assets less total liabilities | -101.62%-138.91M | -87.59%-72.48M | -423.20%-68.9M | -139.65%-38.64M | -109.45%-13.17M | -54.24%97.45M | -41.74%139.41M | -31.09%212.97M | -29.50%239.31M | -35.95%309.06M |
| Total equity and non-current liabilities | -27.48%399.56M | -15.76%496.59M | -15.56%550.96M | -12.43%589.52M | -11.32%652.51M | -8.60%673.22M | -4.00%735.82M | -15.00%736.57M | -14.84%766.49M | -14.06%866.59M |
| Equity | ||||||||||
| Share capital | 0.00%10.13M | 0.00%10.13M | 0.00%10.13M | 0.00%10.13M | 0.00%10.13M | 0.00%10.13M | 0.00%10.13M | 0.00%10.13M | 0.00%10.13M | 0.00%10.13M |
| Reserve | -88.60%-149.03M | -69.40%-82.6M | -239.24%-79.02M | -155.84%-48.76M | -118.02%-23.29M | -56.95%87.32M | -43.59%129.29M | -32.14%202.85M | -30.40%229.18M | -36.72%298.93M |
| Shareholders' Equity | -101.62%-138.91M | -87.59%-72.48M | -423.20%-68.9M | -139.65%-38.64M | -109.45%-13.17M | -54.24%97.45M | -41.74%139.41M | -31.09%212.97M | -29.50%239.31M | -35.95%309.06M |
| Total equity | -101.62%-138.91M | -87.59%-72.48M | -423.20%-68.9M | -139.65%-38.64M | -109.45%-13.17M | -54.24%97.45M | -41.74%139.41M | -31.09%212.97M | -29.50%239.31M | -35.95%309.06M |
| Total equity and total liabilities | -6.62%756.17M | -8.61%779.6M | -9.76%809.75M | -3.84%853.01M | -8.04%897.38M | -8.39%887.03M | -4.82%975.88M | -14.11%968.26M | -13.99%1.03B | -12.12%1.13B |
| 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 | -- |
| Auditor | Hong Kong Lixin Dehao Accounting Firm | -- | Hong Kong Lixin Dehao Accounting Firm | -- | Hong Kong Lixin Dehao Accounting Firm | -- | Hong Kong Lixin Dehao Accounting Firm | -- | Hong Kong Lixin Dehao 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.
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