HK Stock MarketDetailed Quotes

HUISHENG INTL (01340)

Watchlist
  • 0.056
  • +0.001+1.82%
Market Closed May 15 15:59 CST
51.68MMarket Cap-2.95P/E (TTM)

HUISHENG INTL (01340) 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
--19.63M
----
----
----
----
72.25%5.14M
-36.56%2.11M
--2.98M
--3.33M
----
Accounts receivable
1,253.60%176.18M
-62.68%10.19M
-23.15%13.02M
53.72%27.31M
52.00%16.94M
49.64%17.76M
-0.64%11.14M
53.85%11.87M
-1.14%11.21M
22,594.12%7.72M
Advance deposits and other receivables
12,261.03%182.08M
5,898.44%80.5M
-40.82%1.47M
-93.00%1.34M
-86.42%2.49M
-56.97%19.17M
-65.20%18.34M
-42.83%44.56M
-15.16%52.69M
-18.59%77.94M
Cash and equivalents
-93.82%24.6M
-19.46%315.98M
2.03%397.77M
-1.94%392.34M
-6.38%389.84M
114.28%400.09M
216.45%416.39M
156.35%186.72M
780.97%131.58M
307.58%72.84M
Financial assets at fair value-current assets
-18.18%4.4M
-6.10%4.62M
18.45%5.38M
-5.53%4.92M
-11.91%4.54M
-7.40%5.21M
-0.83%5.16M
-67.83%5.62M
-72.27%5.2M
24.63%17.47M
Special items of current assets
----
----
----
----
----
----
----
----
----
--3.81M
Total current assets
-2.57%406.9M
-3.43%411.29M
0.93%417.64M
-5.34%425.91M
-9.25%413.8M
-4.01%449.92M
0.78%455.99M
102.71%468.71M
148.80%452.47M
57.21%231.22M
Non-current assets
Property, plant and equipment
-9.98%36.18M
-35.91%38.19M
-35.49%40.2M
-64.99%59.58M
-64.33%62.31M
-5.05%170.17M
-4.93%174.69M
-8.20%179.22M
-8.04%183.74M
27.47%195.23M
Investment property
----
----
----
----
----
-7.08%10.5M
-6.84%10.9M
-7.16%11.3M
-6.40%11.7M
--12.17M
Advance payment
----
----
----
----
----
----
----
----
----
-92.14%12.91M
Special items of non-current assets
----
----
----
----
----
----
----
----
-98.53%387K
--19.98M
Total non-current assets
-7.50%46.32M
-32.32%47.94M
-32.04%50.07M
-62.81%70.83M
-62.32%73.68M
-5.15%190.47M
-5.20%195.52M
-56.61%200.81M
-60.26%206.25M
-21.20%462.82M
Total assets
-3.10%453.21M
-7.55%459.23M
-4.06%467.71M
-22.43%496.74M
-25.18%487.48M
-4.35%640.39M
-1.09%651.51M
-3.53%669.52M
-6.02%658.72M
-5.50%694.03M
Liabilities
Current liabilities
Accounts payable
-18.05%10.15M
-61.20%9.88M
2.58%12.38M
232.54%25.46M
84.14%12.07M
110.97%7.66M
89.32%6.56M
18.32%3.63M
-6.13%3.46M
--3.07M
Tax payable
----
----
----
----
----
----
0.00%9.36M
0.00%9.36M
0.00%9.36M
-0.04%9.36M
Other payables and accrued expenses
4.48%64.09M
5.81%63.5M
5.01%61.34M
-33.41%60.01M
-21.37%58.41M
27.04%90.12M
4.04%74.29M
7.48%70.94M
2.88%71.4M
-11.93%66M
Bank loans and overdrafts
----
----
----
----
----
----
----
----
----
--9.1M
Financial lease liabilities-current liabilities
----
0.00%2K
100.00%2K
100.00%2K
--1K
--1K
----
----
----
----
Deferred income-current liabilities
0.00%25K
0.00%25K
0.00%25K
0.00%25K
0.00%25K
0.00%25K
0.00%25K
0.00%25K
0.00%25K
0.00%25K
Total current liabilities
0.70%74.27M
-14.15%73.4M
4.60%73.75M
-12.58%85.5M
-21.86%70.51M
16.50%97.8M
7.10%90.23M
-4.12%83.95M
-17.40%84.25M
-6.75%87.55M
Net current assets
-3.27%332.63M
-0.74%337.89M
0.17%343.89M
-3.33%340.41M
-6.14%343.29M
-8.48%352.12M
-0.67%365.76M
167.82%384.76M
361.06%368.22M
170.09%143.66M
Total assets less current liabilities
-3.81%378.95M
-6.18%385.83M
-5.52%393.96M
-24.21%411.24M
-25.71%416.97M
-7.34%542.59M
-2.30%561.28M
-3.45%585.57M
-4.08%574.47M
-5.32%606.48M
Non-current liabilities
Financial lease liabilities-non-current liabilities
----
-2.00%98K
-1.98%99K
-0.99%100K
-0.98%101K
-0.98%101K
0.00%102K
0.00%102K
-80.42%102K
-87.50%102K
Deferred income-non-current liabilities
-16.45%127K
-7.89%140K
-14.12%152K
-20.00%152K
-12.38%177K
-11.63%190K
-11.01%202K
-5.29%215K
-9.92%227K
-14.02%227K
Total non-current liabilities
-49.40%127K
-5.56%238K
-9.71%251K
-13.40%252K
-8.55%278K
-8.20%291K
-7.60%304K
-3.65%317K
-57.44%329K
-69.54%329K
Total liabilities
0.53%74.39M
-14.12%73.64M
4.54%74M
-12.58%85.75M
-21.81%70.79M
16.40%98.09M
7.04%90.54M
-4.11%84.27M
-17.70%84.58M
-7.46%87.88M
Total assets less total liabilities
-3.78%378.82M
-6.18%385.59M
-5.52%393.7M
-24.21%410.99M
-25.72%416.69M
-7.34%542.3M
-2.29%560.98M
-3.45%585.25M
-4.01%574.14M
-5.21%606.15M
Total equity and non-current liabilities
-3.81%378.95M
-6.18%385.83M
-5.52%393.96M
-24.21%411.24M
-25.71%416.97M
-7.34%542.59M
-2.30%561.28M
-3.45%585.57M
-4.08%574.47M
-5.32%606.48M
Equity
Share capital
0.00%7.7M
0.00%7.7M
5.34%7.7M
5.34%7.7M
0.00%7.31M
0.00%7.31M
0.00%7.31M
0.00%7.31M
0.00%7.31M
0.00%7.31M
Reserve
-3.71%374.89M
-5.96%382.54M
-5.86%389.34M
-24.38%406.76M
-25.65%413.58M
-6.89%537.87M
-1.73%556.28M
-2.94%577.65M
-3.66%566.04M
-5.38%595.13M
Shareholders' Equity
-3.64%382.59M
-5.84%390.24M
-5.67%397.04M
-23.98%414.46M
-25.32%420.89M
-6.80%545.18M
-1.70%563.58M
-2.90%584.96M
-3.61%573.35M
-5.32%602.44M
Non-controlling interest
-13.07%-3.77M
-33.80%-4.65M
20.57%-3.34M
-20.57%-3.48M
-61.17%-4.2M
-1,094.14%-2.88M
-431.55%-2.61M
-92.19%290K
-76.30%786K
17.04%3.72M
Total equity
-3.78%378.82M
-6.18%385.59M
-5.52%393.7M
-24.21%410.99M
-25.72%416.69M
-7.34%542.3M
-2.29%560.98M
-3.45%585.25M
-4.01%574.14M
-5.21%606.15M
Total equity and total liabilities
-3.10%453.21M
-7.55%459.23M
-4.06%467.71M
-22.43%496.74M
-25.18%487.48M
-4.35%640.39M
-1.09%651.51M
-3.53%669.52M
-6.02%658.72M
-5.50%694.03M
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
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
National Health Accounting Firm Co., Ltd.
--
National Health Accounting Firm Co., Ltd.
--
National Health Accounting Firm Co., Ltd.
--
National Health Accounting Firm Co., Ltd.
--
National Health Accounting Firm Co., Ltd.
--
(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 --19.63M----------------72.25%5.14M-36.56%2.11M--2.98M--3.33M----
Accounts receivable 1,253.60%176.18M-62.68%10.19M-23.15%13.02M53.72%27.31M52.00%16.94M49.64%17.76M-0.64%11.14M53.85%11.87M-1.14%11.21M22,594.12%7.72M
Advance deposits and other receivables 12,261.03%182.08M5,898.44%80.5M-40.82%1.47M-93.00%1.34M-86.42%2.49M-56.97%19.17M-65.20%18.34M-42.83%44.56M-15.16%52.69M-18.59%77.94M
Cash and equivalents -93.82%24.6M-19.46%315.98M2.03%397.77M-1.94%392.34M-6.38%389.84M114.28%400.09M216.45%416.39M156.35%186.72M780.97%131.58M307.58%72.84M
Financial assets at fair value-current assets -18.18%4.4M-6.10%4.62M18.45%5.38M-5.53%4.92M-11.91%4.54M-7.40%5.21M-0.83%5.16M-67.83%5.62M-72.27%5.2M24.63%17.47M
Special items of current assets --------------------------------------3.81M
Total current assets -2.57%406.9M-3.43%411.29M0.93%417.64M-5.34%425.91M-9.25%413.8M-4.01%449.92M0.78%455.99M102.71%468.71M148.80%452.47M57.21%231.22M
Non-current assets
Property, plant and equipment -9.98%36.18M-35.91%38.19M-35.49%40.2M-64.99%59.58M-64.33%62.31M-5.05%170.17M-4.93%174.69M-8.20%179.22M-8.04%183.74M27.47%195.23M
Investment property ---------------------7.08%10.5M-6.84%10.9M-7.16%11.3M-6.40%11.7M--12.17M
Advance payment -------------------------------------92.14%12.91M
Special items of non-current assets ---------------------------------98.53%387K--19.98M
Total non-current assets -7.50%46.32M-32.32%47.94M-32.04%50.07M-62.81%70.83M-62.32%73.68M-5.15%190.47M-5.20%195.52M-56.61%200.81M-60.26%206.25M-21.20%462.82M
Total assets -3.10%453.21M-7.55%459.23M-4.06%467.71M-22.43%496.74M-25.18%487.48M-4.35%640.39M-1.09%651.51M-3.53%669.52M-6.02%658.72M-5.50%694.03M
Liabilities
Current liabilities
Accounts payable -18.05%10.15M-61.20%9.88M2.58%12.38M232.54%25.46M84.14%12.07M110.97%7.66M89.32%6.56M18.32%3.63M-6.13%3.46M--3.07M
Tax payable ------------------------0.00%9.36M0.00%9.36M0.00%9.36M-0.04%9.36M
Other payables and accrued expenses 4.48%64.09M5.81%63.5M5.01%61.34M-33.41%60.01M-21.37%58.41M27.04%90.12M4.04%74.29M7.48%70.94M2.88%71.4M-11.93%66M
Bank loans and overdrafts --------------------------------------9.1M
Financial lease liabilities-current liabilities ----0.00%2K100.00%2K100.00%2K--1K--1K----------------
Deferred income-current liabilities 0.00%25K0.00%25K0.00%25K0.00%25K0.00%25K0.00%25K0.00%25K0.00%25K0.00%25K0.00%25K
Total current liabilities 0.70%74.27M-14.15%73.4M4.60%73.75M-12.58%85.5M-21.86%70.51M16.50%97.8M7.10%90.23M-4.12%83.95M-17.40%84.25M-6.75%87.55M
Net current assets -3.27%332.63M-0.74%337.89M0.17%343.89M-3.33%340.41M-6.14%343.29M-8.48%352.12M-0.67%365.76M167.82%384.76M361.06%368.22M170.09%143.66M
Total assets less current liabilities -3.81%378.95M-6.18%385.83M-5.52%393.96M-24.21%411.24M-25.71%416.97M-7.34%542.59M-2.30%561.28M-3.45%585.57M-4.08%574.47M-5.32%606.48M
Non-current liabilities
Financial lease liabilities-non-current liabilities -----2.00%98K-1.98%99K-0.99%100K-0.98%101K-0.98%101K0.00%102K0.00%102K-80.42%102K-87.50%102K
Deferred income-non-current liabilities -16.45%127K-7.89%140K-14.12%152K-20.00%152K-12.38%177K-11.63%190K-11.01%202K-5.29%215K-9.92%227K-14.02%227K
Total non-current liabilities -49.40%127K-5.56%238K-9.71%251K-13.40%252K-8.55%278K-8.20%291K-7.60%304K-3.65%317K-57.44%329K-69.54%329K
Total liabilities 0.53%74.39M-14.12%73.64M4.54%74M-12.58%85.75M-21.81%70.79M16.40%98.09M7.04%90.54M-4.11%84.27M-17.70%84.58M-7.46%87.88M
Total assets less total liabilities -3.78%378.82M-6.18%385.59M-5.52%393.7M-24.21%410.99M-25.72%416.69M-7.34%542.3M-2.29%560.98M-3.45%585.25M-4.01%574.14M-5.21%606.15M
Total equity and non-current liabilities -3.81%378.95M-6.18%385.83M-5.52%393.96M-24.21%411.24M-25.71%416.97M-7.34%542.59M-2.30%561.28M-3.45%585.57M-4.08%574.47M-5.32%606.48M
Equity
Share capital 0.00%7.7M0.00%7.7M5.34%7.7M5.34%7.7M0.00%7.31M0.00%7.31M0.00%7.31M0.00%7.31M0.00%7.31M0.00%7.31M
Reserve -3.71%374.89M-5.96%382.54M-5.86%389.34M-24.38%406.76M-25.65%413.58M-6.89%537.87M-1.73%556.28M-2.94%577.65M-3.66%566.04M-5.38%595.13M
Shareholders' Equity -3.64%382.59M-5.84%390.24M-5.67%397.04M-23.98%414.46M-25.32%420.89M-6.80%545.18M-1.70%563.58M-2.90%584.96M-3.61%573.35M-5.32%602.44M
Non-controlling interest -13.07%-3.77M-33.80%-4.65M20.57%-3.34M-20.57%-3.48M-61.17%-4.2M-1,094.14%-2.88M-431.55%-2.61M-92.19%290K-76.30%786K17.04%3.72M
Total equity -3.78%378.82M-6.18%385.59M-5.52%393.7M-24.21%410.99M-25.72%416.69M-7.34%542.3M-2.29%560.98M-3.45%585.25M-4.01%574.14M-5.21%606.15M
Total equity and total liabilities -3.10%453.21M-7.55%459.23M-4.06%467.71M-22.43%496.74M-25.18%487.48M-4.35%640.39M-1.09%651.51M-3.53%669.52M-6.02%658.72M-5.50%694.03M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor National Health Accounting Firm Co., Ltd.--National Health Accounting Firm Co., Ltd.--National Health Accounting Firm Co., Ltd.--National Health Accounting Firm Co., Ltd.--National Health Accounting Firm Co., Ltd.--

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