HK Stock MarketDetailed Quotes

QIANHAI HEALTH (00911)

Watchlist
  • 0.770
  • -0.060-7.23%
Not Open May 21 14:37 CST
130.47MMarket Cap22.00P/E (TTM)

QIANHAI HEALTH (00911) Balance Sheet

All
YOY yoy
Hide blank lines 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
-70.94%54.86M
-66.81%124.56M
-42.77%188.75M
37.66%375.27M
-13.32%329.79M
-1.54%272.62M
-16.40%380.46M
-20.47%276.88M
39.43%455.08M
9.67%348.13M
Accounts receivable
56.48%272.5M
80.08%220.33M
70.16%174.15M
13.28%122.35M
-17.09%102.34M
-53.36%108.01M
-47.02%123.43M
-31.10%231.59M
9.87%232.99M
64.25%336.1M
Cash and equivalents
163.93%61.39M
1,038.71%27.18M
19.12%23.26M
-73.96%2.39M
1,089.10%19.53M
-94.39%9.17M
-33.52%1.64M
2,369.07%163.43M
-84.91%2.47M
-61.63%6.62M
Total current assets
0.67%388.74M
-25.59%372.07M
-14.50%386.16M
28.28%500.01M
-10.66%451.65M
-41.99%389.79M
-26.79%505.54M
-2.74%671.9M
24.47%690.54M
28.10%690.85M
Non-current assets
Property, plant and equipment
-7.11%19.65M
-19.58%20.31M
-20.07%21.15M
-8.76%25.26M
-8.42%26.47M
-4.12%27.68M
-3.95%28.9M
-7.77%28.87M
-7.46%30.09M
-7.47%31.31M
Total non-current assets
-7.11%19.65M
-19.58%20.31M
-20.07%21.15M
-8.76%25.26M
-8.42%26.47M
-40.37%27.68M
-39.90%28.9M
-24.28%46.42M
-73.38%48.09M
-65.60%61.31M
Total assets
0.26%408.39M
-25.30%392.39M
-14.81%407.31M
25.82%525.27M
-10.54%478.12M
-41.88%417.47M
-27.64%534.43M
-4.50%718.32M
0.43%738.63M
4.83%752.16M
Liabilities
Current liabilities
Accounts payable
627.20%16.76M
----
--2.31M
-2.99%13.26M
----
-40.38%13.67M
----
-65.43%22.93M
41.97%54.26M
202.32%66.33M
Other payables and accrued expenses
----
--835K
----
----
-60.63%1.32M
----
--3.35M
----
----
----
Bank loans and overdrafts
----
----
----
----
----
----
----
----
-68.44%7.17M
-30.85%18.43M
Provision-current liabilities
----
----
-80.04%18.4M
46.46%112.07M
-1.07%92.2M
--76.52M
--93.2M
----
----
----
Financial lease liabilities-current liabilities
-30.49%424K
151.22%309K
25.26%610K
-82.87%123K
-30.43%487K
134.64%718K
5.11%700K
-56.96%306K
-4.03%666K
-24.36%711K
Total current liabilities
-19.37%17.19M
-98.49%1.9M
-77.33%21.32M
35.27%125.46M
-3.33%94M
229.13%92.75M
42.81%97.24M
-67.03%28.18M
10.51%68.09M
72.56%85.47M
Net current assets
1.84%371.55M
-1.17%370.18M
2.01%364.84M
26.09%374.55M
-12.40%357.65M
-53.85%297.05M
-34.41%408.29M
6.33%643.72M
26.21%622.45M
23.61%605.39M
Total assets less current liabilities
1.35%391.2M
-2.33%390.49M
0.49%385.99M
23.12%399.81M
-12.14%384.11M
-52.95%324.73M
-34.80%437.19M
3.52%690.14M
-0.49%670.53M
-0.20%666.69M
Non-current liabilities
Financial lease liabilities-non-current liabilities
----
--424K
--424K
----
----
--123K
--487K
----
----
-22.53%306K
Total non-current liabilities
----
--424K
--424K
----
----
--123K
--487K
----
----
-22.53%306K
Total liabilities
-20.94%17.19M
-98.15%2.32M
-76.87%21.74M
35.09%125.46M
-3.81%94M
229.56%92.87M
43.52%97.73M
-67.15%28.18M
9.32%68.09M
71.81%85.77M
Total assets less total liabilities
1.46%391.2M
-2.44%390.07M
0.38%385.57M
23.17%399.81M
-12.04%384.11M
-52.97%324.61M
-34.87%436.71M
3.56%690.14M
-0.39%670.53M
-0.18%666.39M
Total equity and non-current liabilities
----
--390.49M
--385.99M
----
----
--324.73M
--437.19M
----
----
-0.20%666.69M
Equity
Share capital
0.00%67.78M
0.00%67.78M
0.00%67.78M
0.00%67.78M
0.00%67.78M
0.00%67.78M
0.00%67.78M
0.10%67.78M
0.10%67.78M
0.00%67.71M
Reserve
1.77%323.42M
-2.93%322.29M
0.46%317.79M
29.28%332.03M
-14.26%316.34M
-58.73%256.83M
-38.79%368.93M
3.96%622.36M
-0.45%602.76M
-0.20%598.68M
Shareholders' Equity
1.46%391.2M
-2.44%390.07M
0.38%385.57M
23.17%399.81M
-12.04%384.11M
-52.97%324.61M
-34.87%436.71M
3.56%690.14M
-0.39%670.53M
-0.18%666.39M
Total equity
1.46%391.2M
-2.44%390.07M
0.38%385.57M
23.17%399.81M
-12.04%384.11M
-52.97%324.61M
-34.87%436.71M
3.56%690.14M
-0.39%670.53M
-0.18%666.39M
Total equity and total liabilities
0.26%408.39M
-25.30%392.39M
-14.81%407.31M
25.82%525.27M
-10.54%478.12M
-41.88%417.47M
-27.64%534.43M
-4.50%718.32M
0.43%738.63M
4.83%752.16M
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
--
Unqualified Opinion
--
Unqualified Opinion
--
--
--
Auditor
Changqing (Hong Kong) Certified Public Accountants Limited
--
Changqing (Hong Kong) Certified Public Accountants Limited
--
Changqing (Hong Kong) Certified Public Accountants Limited
--
Changqing (Hong Kong) Certified Public Accountants Limited
--
Deloitte Touche Tohmatsu Limited
--
(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 -70.94%54.86M-66.81%124.56M-42.77%188.75M37.66%375.27M-13.32%329.79M-1.54%272.62M-16.40%380.46M-20.47%276.88M39.43%455.08M9.67%348.13M
Accounts receivable 56.48%272.5M80.08%220.33M70.16%174.15M13.28%122.35M-17.09%102.34M-53.36%108.01M-47.02%123.43M-31.10%231.59M9.87%232.99M64.25%336.1M
Cash and equivalents 163.93%61.39M1,038.71%27.18M19.12%23.26M-73.96%2.39M1,089.10%19.53M-94.39%9.17M-33.52%1.64M2,369.07%163.43M-84.91%2.47M-61.63%6.62M
Total current assets 0.67%388.74M-25.59%372.07M-14.50%386.16M28.28%500.01M-10.66%451.65M-41.99%389.79M-26.79%505.54M-2.74%671.9M24.47%690.54M28.10%690.85M
Non-current assets
Property, plant and equipment -7.11%19.65M-19.58%20.31M-20.07%21.15M-8.76%25.26M-8.42%26.47M-4.12%27.68M-3.95%28.9M-7.77%28.87M-7.46%30.09M-7.47%31.31M
Total non-current assets -7.11%19.65M-19.58%20.31M-20.07%21.15M-8.76%25.26M-8.42%26.47M-40.37%27.68M-39.90%28.9M-24.28%46.42M-73.38%48.09M-65.60%61.31M
Total assets 0.26%408.39M-25.30%392.39M-14.81%407.31M25.82%525.27M-10.54%478.12M-41.88%417.47M-27.64%534.43M-4.50%718.32M0.43%738.63M4.83%752.16M
Liabilities
Current liabilities
Accounts payable 627.20%16.76M------2.31M-2.99%13.26M-----40.38%13.67M-----65.43%22.93M41.97%54.26M202.32%66.33M
Other payables and accrued expenses ------835K---------60.63%1.32M------3.35M------------
Bank loans and overdrafts ---------------------------------68.44%7.17M-30.85%18.43M
Provision-current liabilities ---------80.04%18.4M46.46%112.07M-1.07%92.2M--76.52M--93.2M------------
Financial lease liabilities-current liabilities -30.49%424K151.22%309K25.26%610K-82.87%123K-30.43%487K134.64%718K5.11%700K-56.96%306K-4.03%666K-24.36%711K
Total current liabilities -19.37%17.19M-98.49%1.9M-77.33%21.32M35.27%125.46M-3.33%94M229.13%92.75M42.81%97.24M-67.03%28.18M10.51%68.09M72.56%85.47M
Net current assets 1.84%371.55M-1.17%370.18M2.01%364.84M26.09%374.55M-12.40%357.65M-53.85%297.05M-34.41%408.29M6.33%643.72M26.21%622.45M23.61%605.39M
Total assets less current liabilities 1.35%391.2M-2.33%390.49M0.49%385.99M23.12%399.81M-12.14%384.11M-52.95%324.73M-34.80%437.19M3.52%690.14M-0.49%670.53M-0.20%666.69M
Non-current liabilities
Financial lease liabilities-non-current liabilities ------424K--424K----------123K--487K---------22.53%306K
Total non-current liabilities ------424K--424K----------123K--487K---------22.53%306K
Total liabilities -20.94%17.19M-98.15%2.32M-76.87%21.74M35.09%125.46M-3.81%94M229.56%92.87M43.52%97.73M-67.15%28.18M9.32%68.09M71.81%85.77M
Total assets less total liabilities 1.46%391.2M-2.44%390.07M0.38%385.57M23.17%399.81M-12.04%384.11M-52.97%324.61M-34.87%436.71M3.56%690.14M-0.39%670.53M-0.18%666.39M
Total equity and non-current liabilities ------390.49M--385.99M----------324.73M--437.19M---------0.20%666.69M
Equity
Share capital 0.00%67.78M0.00%67.78M0.00%67.78M0.00%67.78M0.00%67.78M0.00%67.78M0.00%67.78M0.10%67.78M0.10%67.78M0.00%67.71M
Reserve 1.77%323.42M-2.93%322.29M0.46%317.79M29.28%332.03M-14.26%316.34M-58.73%256.83M-38.79%368.93M3.96%622.36M-0.45%602.76M-0.20%598.68M
Shareholders' Equity 1.46%391.2M-2.44%390.07M0.38%385.57M23.17%399.81M-12.04%384.11M-52.97%324.61M-34.87%436.71M3.56%690.14M-0.39%670.53M-0.18%666.39M
Total equity 1.46%391.2M-2.44%390.07M0.38%385.57M23.17%399.81M-12.04%384.11M-52.97%324.61M-34.87%436.71M3.56%690.14M-0.39%670.53M-0.18%666.39M
Total equity and total liabilities 0.26%408.39M-25.30%392.39M-14.81%407.31M25.82%525.27M-10.54%478.12M-41.88%417.47M-27.64%534.43M-4.50%718.32M0.43%738.63M4.83%752.16M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion------
Auditor Changqing (Hong Kong) Certified Public Accountants Limited--Changqing (Hong Kong) Certified Public Accountants Limited--Changqing (Hong Kong) Certified Public Accountants Limited--Changqing (Hong Kong) Certified Public Accountants Limited--Deloitte Touche Tohmatsu 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.

Market Insights
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More