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AI X TECH (01490)

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  • -0.005-1.96%
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308.65MMarket Cap-83.33P/E (TTM)

AI X TECH (01490) Balance Sheet

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YOY yoy
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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
Inventory
----
----
----
0.00%514K
--514K
--514K
----
----
--876K
----
Accounts receivable
-22.67%66.98M
-8.44%66.19M
-8.02%86.62M
16.03%72.29M
9.89%94.17M
-38.87%62.3M
-28.37%85.7M
-13.55%101.91M
-5.85%119.64M
28.82%117.88M
Advance deposits and other receivables
-20.57%21.51M
-4.43%18.59M
64.97%27.08M
-0.57%19.46M
-19.22%16.42M
-9.15%19.57M
-19.49%20.32M
-40.72%21.54M
11.95%25.24M
112.57%36.33M
Withholding and tax receivable
12.22%4.65M
24.68%4.14M
24.68%4.14M
-11.77%3.32M
29.71%3.32M
165.33%3.77M
80.48%2.56M
--1.42M
--1.42M
----
Cash and equivalents
57.39%329.11M
-28.91%280.76M
-43.47%209.1M
108.97%394.94M
32.95%369.88M
-43.31%188.99M
-15.35%278.22M
21.96%333.38M
1,100.33%328.68M
394.04%273.36M
Fixed time deposit-current assets
-80.87%39.28M
263.10%101.47M
287.32%205.39M
-87.57%27.94M
-49.71%53.03M
--224.81M
--105.45M
----
----
----
Financial assets at fair value-current assets
942.97%106.8M
649.71%76.54M
1.78%10.24M
1.70%10.21M
2.12%10.06M
-75.06%10.04M
-53.43%9.85M
-50.24%40.25M
-84.11%21.15M
-12.44%80.89M
Special items of current assets
543.75%412K
430.99%754K
-93.80%64K
-63.21%142K
-37.55%1.03M
--386K
--1.65M
----
----
----
Total current assets
2.35%569.12M
1.70%559.88M
0.26%556.05M
1.75%550.52M
5.64%554.61M
6.27%541.07M
5.17%525.02M
-1.13%509.15M
60.48%499.22M
98.46%514.98M
Non-current assets
Property, plant and equipment
39.88%7.22M
15.05%6.84M
-16.48%5.16M
-4.14%5.95M
39.90%6.18M
-3.35%6.2M
93.18%4.42M
-43.79%6.42M
-83.21%2.29M
-18.63%11.42M
Advance payment
-86.09%437K
63.61%481K
1,156.80%3.14M
226.67%294K
163.16%250K
--90K
-94.06%95K
----
--1.6M
----
Fixed time deposit-non-current assets
-49.49%10.4M
-49.26%10.26M
101.46%20.58M
--20.22M
--10.22M
----
----
----
----
-6.33%1.6M
Financial assets at fair value-non-current assets
-13.34%22.16M
2.29%25.57M
2.29%25.57M
-17.30%25M
-17.30%25M
-22.36%30.23M
-22.36%30.23M
--38.94M
--38.94M
----
Intangible assets
-83.69%145K
-95.72%387K
-52.41%889K
292.36%9.04M
-33.83%1.87M
-75.76%2.3M
-27.52%2.82M
-8.92%9.51M
-64.06%3.9M
-6.45%10.44M
Goodwill
0.00%6.15M
0.00%6.15M
0.00%6.15M
0.00%6.15M
0.00%6.15M
--6.15M
0.00%6.15M
----
--6.15M
----
Deferred tax assets
130.84%3.83M
-18.69%1.8M
-27.29%1.66M
69.73%2.22M
42.87%2.28M
14.47%1.31M
38.72%1.6M
-34.29%1.14M
-35.64%1.15M
-56.58%1.74M
Total non-current assets
-20.52%53.01M
-25.26%53.58M
21.30%66.7M
49.95%71.68M
16.01%54.99M
-16.53%47.8M
-22.37%47.4M
123.89%57.27M
116.33%61.06M
-18.37%25.58M
Total assets
-0.10%622.13M
-1.40%613.46M
2.16%622.75M
5.66%622.2M
6.50%609.6M
3.96%588.88M
2.17%572.42M
4.78%566.42M
65.13%560.27M
85.87%540.56M
Liabilities
Current liabilities
Accounts payable
-1.32%20.64M
-16.58%11.93M
109.01%20.91M
275.26%14.3M
38.80%10.01M
50.69%3.81M
467.56%7.21M
50.27%2.53M
-58.11%1.27M
-67.23%1.68M
Tax payable
-1.30%11.8M
2.45%11.94M
-0.92%11.96M
8.03%11.65M
17.64%12.07M
-17.14%10.79M
-17.04%10.26M
12.17%13.02M
61.04%12.37M
21.34%11.61M
Other payables and accrued expenses
9.92%46.96M
-3.60%44.07M
-1.66%42.73M
1.68%45.71M
-17.45%43.45M
43.55%44.96M
58.44%52.64M
-9.67%31.32M
-39.06%33.22M
-32.49%34.67M
Other loans-current liabilities
--2.58M
----
----
--2.56M
--2.5M
----
----
--242K
--2.16M
----
Financial lease liabilities-current liabilities
-53.28%690K
-14.53%1.32M
14.05%1.48M
192.82%1.55M
50.06%1.3M
-88.45%529K
-82.98%863K
-9.82%4.58M
-7.55%5.07M
3.21%5.08M
Total current liabilities
2.85%86.56M
-6.60%77.57M
11.41%84.17M
24.50%83.05M
-3.31%75.55M
14.75%66.71M
23.68%78.13M
-1.29%58.13M
-52.97%63.18M
-33.22%58.89M
Net current assets
2.26%482.56M
3.18%482.32M
-1.50%471.89M
-1.45%467.47M
7.20%479.07M
5.18%474.37M
2.49%446.89M
-1.11%451.02M
146.72%436.04M
166.24%456.09M
Total assets less current liabilities
-0.56%535.57M
-0.60%535.89M
0.85%538.59M
3.25%539.15M
8.04%534.05M
2.73%522.17M
-0.57%494.29M
5.53%508.29M
142.53%497.1M
137.70%481.67M
Non-current liabilities
Other loans-non-current liabilities
----
----
--2.58M
----
----
-79.53%2.73M
-79.51%2.66M
--13.35M
--12.97M
----
Financial lease liabilities-non-current liabilities
-11.35%1.38M
-45.80%510K
3.17%1.56M
29.26%941K
54.29%1.51M
2,175.00%728K
-46.97%980K
-99.27%32K
-71.94%1.85M
-44.01%4.4M
Deferred tax liability
73.03%988K
98.29%696K
-5.62%571K
680.00%351K
1,244.44%605K
-98.01%45K
-98.01%45K
--2.26M
--2.26M
----
Other non-current liabilities
--764K
----
----
--2M
----
----
----
----
----
----
Special items of non-current liabilities
----
--2.58M
----
----
----
----
----
----
----
----
Total non-current liabilities
-33.51%3.14M
15.13%3.79M
122.72%4.72M
-6.08%3.29M
-42.54%2.12M
-77.59%3.51M
-78.44%3.68M
255.21%15.64M
159.37%17.09M
-91.25%4.4M
Total liabilities
0.92%89.7M
-5.77%81.36M
14.44%88.88M
22.97%86.34M
-5.08%77.66M
-4.82%70.21M
1.94%81.82M
16.55%73.77M
-43.05%80.26M
-54.30%63.29M
Total assets less total liabilities
-0.27%532.43M
-0.70%532.1M
0.36%533.87M
3.31%535.86M
8.42%531.94M
5.28%518.66M
2.21%490.6M
3.22%492.65M
141.98%480.01M
213.31%477.26M
Total equity and non-current liabilities
-0.56%535.57M
-0.60%535.89M
0.85%538.59M
3.25%539.15M
8.04%534.05M
2.73%522.17M
-0.57%494.29M
5.53%508.29M
142.53%497.1M
137.70%481.67M
Equity
Share capital
0.00%840K
0.00%840K
0.00%840K
0.00%840K
0.00%840K
0.00%840K
0.00%840K
0.00%840K
28.24%840K
28.24%840K
Reserve
-0.61%557.11M
--558.77M
0.49%560.55M
----
8.31%557.82M
----
3.10%515.02M
----
659.33%499.53M
43.17%80.95M
Share premium
----
----
----
----
----
----
----
----
----
--248.09M
Other reserves
----
----
----
3.57%562.35M
----
5.69%542.94M
----
--513.71M
----
----
Retained profit
----
----
----
----
----
----
----
----
----
54.87%147.44M
Shareholders' Equity
-0.64%533.97M
-0.67%535.63M
0.43%537.42M
3.65%539.22M
8.70%535.1M
5.71%520.22M
2.49%492.29M
3.11%492.13M
142.14%480.34M
213.31%477.26M
Non-controlling interest
56.55%-1.54M
-4.97%-3.53M
-11.94%-3.54M
-115.85%-3.36M
-87.45%-3.17M
-399.04%-1.56M
-424.53%-1.69M
--521K
---322K
----
Total equity
-0.27%532.43M
-0.70%532.1M
0.36%533.87M
3.31%535.86M
8.42%531.94M
5.28%518.66M
2.21%490.6M
3.22%492.65M
141.98%480.01M
213.31%477.26M
Total equity and total liabilities
-0.10%622.13M
-1.40%613.46M
2.16%622.75M
5.66%622.2M
6.50%609.6M
3.96%588.88M
2.17%572.42M
4.78%566.42M
65.13%560.27M
85.87%540.56M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
HKAS
IAS
HKAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
PwC
--
(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 ------------0.00%514K--514K--514K----------876K----
Accounts receivable -22.67%66.98M-8.44%66.19M-8.02%86.62M16.03%72.29M9.89%94.17M-38.87%62.3M-28.37%85.7M-13.55%101.91M-5.85%119.64M28.82%117.88M
Advance deposits and other receivables -20.57%21.51M-4.43%18.59M64.97%27.08M-0.57%19.46M-19.22%16.42M-9.15%19.57M-19.49%20.32M-40.72%21.54M11.95%25.24M112.57%36.33M
Withholding and tax receivable 12.22%4.65M24.68%4.14M24.68%4.14M-11.77%3.32M29.71%3.32M165.33%3.77M80.48%2.56M--1.42M--1.42M----
Cash and equivalents 57.39%329.11M-28.91%280.76M-43.47%209.1M108.97%394.94M32.95%369.88M-43.31%188.99M-15.35%278.22M21.96%333.38M1,100.33%328.68M394.04%273.36M
Fixed time deposit-current assets -80.87%39.28M263.10%101.47M287.32%205.39M-87.57%27.94M-49.71%53.03M--224.81M--105.45M------------
Financial assets at fair value-current assets 942.97%106.8M649.71%76.54M1.78%10.24M1.70%10.21M2.12%10.06M-75.06%10.04M-53.43%9.85M-50.24%40.25M-84.11%21.15M-12.44%80.89M
Special items of current assets 543.75%412K430.99%754K-93.80%64K-63.21%142K-37.55%1.03M--386K--1.65M------------
Total current assets 2.35%569.12M1.70%559.88M0.26%556.05M1.75%550.52M5.64%554.61M6.27%541.07M5.17%525.02M-1.13%509.15M60.48%499.22M98.46%514.98M
Non-current assets
Property, plant and equipment 39.88%7.22M15.05%6.84M-16.48%5.16M-4.14%5.95M39.90%6.18M-3.35%6.2M93.18%4.42M-43.79%6.42M-83.21%2.29M-18.63%11.42M
Advance payment -86.09%437K63.61%481K1,156.80%3.14M226.67%294K163.16%250K--90K-94.06%95K------1.6M----
Fixed time deposit-non-current assets -49.49%10.4M-49.26%10.26M101.46%20.58M--20.22M--10.22M-----------------6.33%1.6M
Financial assets at fair value-non-current assets -13.34%22.16M2.29%25.57M2.29%25.57M-17.30%25M-17.30%25M-22.36%30.23M-22.36%30.23M--38.94M--38.94M----
Intangible assets -83.69%145K-95.72%387K-52.41%889K292.36%9.04M-33.83%1.87M-75.76%2.3M-27.52%2.82M-8.92%9.51M-64.06%3.9M-6.45%10.44M
Goodwill 0.00%6.15M0.00%6.15M0.00%6.15M0.00%6.15M0.00%6.15M--6.15M0.00%6.15M------6.15M----
Deferred tax assets 130.84%3.83M-18.69%1.8M-27.29%1.66M69.73%2.22M42.87%2.28M14.47%1.31M38.72%1.6M-34.29%1.14M-35.64%1.15M-56.58%1.74M
Total non-current assets -20.52%53.01M-25.26%53.58M21.30%66.7M49.95%71.68M16.01%54.99M-16.53%47.8M-22.37%47.4M123.89%57.27M116.33%61.06M-18.37%25.58M
Total assets -0.10%622.13M-1.40%613.46M2.16%622.75M5.66%622.2M6.50%609.6M3.96%588.88M2.17%572.42M4.78%566.42M65.13%560.27M85.87%540.56M
Liabilities
Current liabilities
Accounts payable -1.32%20.64M-16.58%11.93M109.01%20.91M275.26%14.3M38.80%10.01M50.69%3.81M467.56%7.21M50.27%2.53M-58.11%1.27M-67.23%1.68M
Tax payable -1.30%11.8M2.45%11.94M-0.92%11.96M8.03%11.65M17.64%12.07M-17.14%10.79M-17.04%10.26M12.17%13.02M61.04%12.37M21.34%11.61M
Other payables and accrued expenses 9.92%46.96M-3.60%44.07M-1.66%42.73M1.68%45.71M-17.45%43.45M43.55%44.96M58.44%52.64M-9.67%31.32M-39.06%33.22M-32.49%34.67M
Other loans-current liabilities --2.58M----------2.56M--2.5M----------242K--2.16M----
Financial lease liabilities-current liabilities -53.28%690K-14.53%1.32M14.05%1.48M192.82%1.55M50.06%1.3M-88.45%529K-82.98%863K-9.82%4.58M-7.55%5.07M3.21%5.08M
Total current liabilities 2.85%86.56M-6.60%77.57M11.41%84.17M24.50%83.05M-3.31%75.55M14.75%66.71M23.68%78.13M-1.29%58.13M-52.97%63.18M-33.22%58.89M
Net current assets 2.26%482.56M3.18%482.32M-1.50%471.89M-1.45%467.47M7.20%479.07M5.18%474.37M2.49%446.89M-1.11%451.02M146.72%436.04M166.24%456.09M
Total assets less current liabilities -0.56%535.57M-0.60%535.89M0.85%538.59M3.25%539.15M8.04%534.05M2.73%522.17M-0.57%494.29M5.53%508.29M142.53%497.1M137.70%481.67M
Non-current liabilities
Other loans-non-current liabilities ----------2.58M---------79.53%2.73M-79.51%2.66M--13.35M--12.97M----
Financial lease liabilities-non-current liabilities -11.35%1.38M-45.80%510K3.17%1.56M29.26%941K54.29%1.51M2,175.00%728K-46.97%980K-99.27%32K-71.94%1.85M-44.01%4.4M
Deferred tax liability 73.03%988K98.29%696K-5.62%571K680.00%351K1,244.44%605K-98.01%45K-98.01%45K--2.26M--2.26M----
Other non-current liabilities --764K----------2M------------------------
Special items of non-current liabilities ------2.58M--------------------------------
Total non-current liabilities -33.51%3.14M15.13%3.79M122.72%4.72M-6.08%3.29M-42.54%2.12M-77.59%3.51M-78.44%3.68M255.21%15.64M159.37%17.09M-91.25%4.4M
Total liabilities 0.92%89.7M-5.77%81.36M14.44%88.88M22.97%86.34M-5.08%77.66M-4.82%70.21M1.94%81.82M16.55%73.77M-43.05%80.26M-54.30%63.29M
Total assets less total liabilities -0.27%532.43M-0.70%532.1M0.36%533.87M3.31%535.86M8.42%531.94M5.28%518.66M2.21%490.6M3.22%492.65M141.98%480.01M213.31%477.26M
Total equity and non-current liabilities -0.56%535.57M-0.60%535.89M0.85%538.59M3.25%539.15M8.04%534.05M2.73%522.17M-0.57%494.29M5.53%508.29M142.53%497.1M137.70%481.67M
Equity
Share capital 0.00%840K0.00%840K0.00%840K0.00%840K0.00%840K0.00%840K0.00%840K0.00%840K28.24%840K28.24%840K
Reserve -0.61%557.11M--558.77M0.49%560.55M----8.31%557.82M----3.10%515.02M----659.33%499.53M43.17%80.95M
Share premium --------------------------------------248.09M
Other reserves ------------3.57%562.35M----5.69%542.94M------513.71M--------
Retained profit ------------------------------------54.87%147.44M
Shareholders' Equity -0.64%533.97M-0.67%535.63M0.43%537.42M3.65%539.22M8.70%535.1M5.71%520.22M2.49%492.29M3.11%492.13M142.14%480.34M213.31%477.26M
Non-controlling interest 56.55%-1.54M-4.97%-3.53M-11.94%-3.54M-115.85%-3.36M-87.45%-3.17M-399.04%-1.56M-424.53%-1.69M--521K---322K----
Total equity -0.27%532.43M-0.70%532.1M0.36%533.87M3.31%535.86M8.42%531.94M5.28%518.66M2.21%490.6M3.22%492.65M141.98%480.01M213.31%477.26M
Total equity and total liabilities -0.10%622.13M-1.40%613.46M2.16%622.75M5.66%622.2M6.50%609.6M3.96%588.88M2.17%572.42M4.78%566.42M65.13%560.27M85.87%540.56M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASHKASIASHKASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--PwC--

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