Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
HK Stock MarketDetailed Quotes
SOFTMEDX (00648)
- 20.480
- 0.0000.00%
Market Closed May 22 23:30 CST
2.19BMarket Cap315.08P/E (TTM)
0.000High0.000Low0Volume0.000Open20.480Prev Close0.00Turnover0.00%Turnover Ratio315.08P/E (Static)107.12MShares23.00052wk High80.00P/B2.19BFloat Cap3.34052wk Low--Dividend TTM107.12MShs Float94436.000Historical High--Dividend LFY0.00%Range %3.340Historical Low--Avg Price5000Lot Size--Div Yield TTM--Div Yield LFY
SOFTMEDX (00648) 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 | 13.74%5.44M | -11.64%8.43M | 68.94%4.78M | 320.46%9.54M | 43.65%2.83M | 176.92%2.27M | --1.97M | --819K | ---- | ---- |
| Accounts receivable | -9.89%15.08M | 8.78%9.89M | 135.50%16.74M | -11.23%9.09M | 585.44%7.11M | 492.08%10.24M | -37.72%1.04M | --1.73M | 960.51%1.67M | ---- |
| Advance deposits and other receivables | -20.52%15.51M | -15.23%15.41M | 14.20%19.52M | 3.96%18.18M | 36.96%17.09M | 10.63%17.49M | 86.38%12.48M | 796.60%15.81M | 87.98%6.7M | -60.59%1.76M |
| Withholding and tax receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --143K | ---- | ---- |
| Cash and equivalents | 37.09%12.03M | 144.95%9.92M | 8.74%8.77M | -28.55%4.05M | 160.59%8.07M | 266.75%5.67M | -15.66%3.1M | 315.59%1.55M | 242.12%3.67M | -83.01%372K |
| Financial assets at fair value-current assets | ---- | ---- | ---- | ---- | ---- | --483K | --22K | ---- | ---- | -0.01%8.74M |
| Total current assets | -3.51%48.06M | 6.83%43.65M | 41.92%49.81M | 13.02%40.85M | 88.65%35.1M | 80.33%36.15M | 54.63%18.61M | 84.33%20.04M | -36.75%12.03M | -49.41%10.87M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -95.52%3K | -99.65%9K | -71.85%67K | 700.00%2.58M | -48.60%238K | 82.49%323K | -23.97%463K | -50.28%177K | 33.26%609K | -47.18%356K |
| Financial assets at fair value-non-current assets | ---- | ---- | -80.93%3.92M | 22.52%5.4M | 335.45%20.53M | -19.03%4.4M | -13.33%4.71M | --5.44M | --5.44M | ---- |
| Total non-current assets | -89.39%515K | -92.44%701K | -76.85%4.86M | 72.49%9.28M | 247.56%20.98M | -12.86%5.38M | -14.80%6.04M | 230.28%6.17M | -14.40%7.08M | -79.62%1.87M |
| Total assets | -11.14%48.58M | -11.54%44.35M | -2.51%54.67M | 20.73%50.13M | 127.57%56.07M | 58.39%41.53M | 28.90%24.64M | 105.74%26.22M | -29.97%19.12M | -58.45%12.74M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -66.75%4.49M | 61.19%3.53M | -84.29%13.51M | --2.19M | --85.96M | ---- | ---- | ---- | ---- | ---- |
| Tax payable | -13.83%4.03M | -21.81%2.98M | 57.74%4.68M | 20.98%3.81M | 21.52%2.97M | --3.15M | 2,292.16%2.44M | ---- | --102K | ---- |
| Other payables and accrued expenses | ---- | ---- | ---- | -20.03%77.44M | ---- | 19.31%96.84M | 26.40%89.63M | 27.54%81.17M | -2.41%70.91M | -5.18%63.64M |
| Bank loans and overdrafts | -63.46%12.1M | -86.66%31.29M | -85.40%33.11M | 4.15%234.52M | 5.19%226.74M | 6.50%225.18M | 53.50%215.56M | 66.99%211.44M | 18.47%140.43M | -9.82%126.62M |
| Financial lease liabilities-current liabilities | 5.79%384K | -71.40%373K | 72.04%363K | 94.63%1.3M | -76.27%211K | 14.14%670K | -17.38%889K | -62.20%587K | -86.60%1.08M | -82.28%1.55M |
| Special items of current liabilities | ---- | ---- | ---- | 2.39%60.82M | 5.06%60.82M | 5.38%59.4M | 5.53%57.89M | 5.48%56.36M | --54.86M | --53.43M |
| Total current liabilities | -59.34%21M | -89.96%38.18M | -86.29%51.66M | -1.34%380.09M | 2.81%376.69M | 10.21%385.24M | 37.04%366.41M | 42.53%349.55M | 31.99%267.37M | 11.55%245.24M |
| Net current assets | 1,564.18%27.06M | 101.61%5.47M | 99.46%-1.85M | 2.82%-339.23M | 1.79%-341.59M | -5.94%-349.09M | -36.21%-347.8M | -40.60%-329.51M | -39.11%-255.34M | -18.15%-234.37M |
| Total assets less current liabilities | 816.96%27.57M | 101.87%6.17M | 100.94%3.01M | 4.00%-329.95M | 6.19%-320.62M | -6.30%-343.71M | -37.67%-341.77M | -39.07%-323.34M | -41.64%-248.26M | -22.90%-232.5M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | ---- | ---- | 48.35%3.25M | -5.11%3.64M | -97.15%2.19M | -95.11%3.84M | -7.73%76.68M | -0.17%78.44M |
| Financial lease liabilities-non-current liabilities | -69.69%167K | --362K | --551K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Special items of non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%5.9M |
| Total non-current liabilities | -69.69%167K | --362K | -83.03%551K | ---- | 48.35%3.25M | -5.11%3.64M | -97.15%2.19M | -95.45%3.84M | -45.63%76.68M | -20.51%84.34M |
| Total liabilities | -59.45%21.17M | -89.86%38.54M | -86.26%52.21M | -2.26%380.09M | 3.08%379.93M | 10.04%388.88M | 7.13%368.6M | 7.23%353.39M | 0.13%344.05M | 1.12%329.58M |
| Total assets less total liabilities | 1,015.88%27.41M | 101.76%5.81M | 100.76%2.46M | 5.01%-329.95M | 5.84%-323.86M | -6.17%-347.36M | -5.85%-343.96M | -3.26%-327.18M | -2.73%-324.93M | -7.30%-316.84M |
| Total equity and non-current liabilities | 816.96%27.57M | --6.17M | 100.94%3.01M | ---- | 6.19%-320.62M | -6.30%-343.71M | -37.67%-341.77M | -39.07%-323.34M | -41.64%-248.26M | -22.90%-232.5M |
| Equity | ||||||||||
| Share capital | 0.59%3.05B | 0.00%3.03B | 0.00%3.03B | 0.00%3.03B | 0.00%3.03B | 0.00%3.03B | 0.00%3.03B | 0.00%3.03B | 0.00%3.03B | 0.00%3.03B |
| Reserve | 0.23%-3.02B | 9.99%-3.02B | 9.73%-3.03B | 0.31%-3.36B | 0.37%-3.35B | -0.62%-3.37B | -0.57%-3.37B | -0.56%-3.35B | -0.79%-3.35B | -0.94%-3.33B |
| Shareholders' Equity | 1,015.88%27.41M | 101.76%5.81M | 100.76%2.46M | 3.02%-329.95M | 3.72%-323.86M | -6.46%-340.25M | -5.99%-336.37M | -6.17%-319.59M | -9.03%-317.35M | -11.45%-301.02M |
| Non-controlling interest | ---- | ---- | ---- | ---- | ---- | 6.24%-7.11M | 0.00%-7.58M | 52.06%-7.58M | 69.94%-7.58M | 37.19%-15.82M |
| Total equity | 1,015.88%27.41M | 101.76%5.81M | 100.76%2.46M | 5.01%-329.95M | 5.84%-323.86M | -6.17%-347.36M | -5.85%-343.96M | -3.26%-327.18M | -2.73%-324.93M | -7.30%-316.84M |
| Total equity and total liabilities | -11.14%48.58M | -11.54%44.35M | -2.51%54.67M | 20.73%50.13M | 127.57%56.07M | 58.39%41.53M | 28.90%24.64M | 105.74%26.22M | -29.97%19.12M | -58.45%12.74M |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- |
| Auditor | Rongcheng (Hong Kong) Certified Public Accountants Limited | -- | Rongcheng (Hong Kong) Certified Public Accountants Limited | -- | Rongcheng (Hong Kong) Certified Public Accountants Limited | -- | Rongcheng (Hong Kong) Certified Public Accountants Limited | -- | Rongcheng (Hong Kong) Certified Public Accountants Limited | -- |
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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