Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
HK Stock MarketDetailed Quotes
BJ SPORTS & ENT (01803)
- 0.085
- 0.0000.00%
Market Closed Jan 16 09:00 CST
119.68MMarket Cap-4.47P/E (TTM)
0.000High0.000Low0Volume0.085Open0.085Prev Close0.00Turnover0.00%Turnover RatioLossP/E (Static)1.41BShares0.18752wk High1.21P/B119.68MFloat Cap0.06452wk Low--Dividend TTM1.41BShs Float3.180Historical High--Dividend LFY0.00%Range %0.040Historical Low--Avg Price2500Lot Size--Div Yield TTM--Div Yield LFY
BJ SPORTS & ENT (01803) Balance Sheet
All
YOY
| (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 | (FY)Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 42.41%54.73M | 165.08%56.83M | 66.35%38.43M | -24.98%21.44M | 145.24%23.1M | 227.96%28.58M | -64.00%9.42M | -37.09%8.71M | 137.08%26.17M | 81.89%13.85M |
| Accounts receivable | 165.55%54.28M | 85.10%30.84M | 79.04%20.44M | 48.60%16.66M | -51.65%11.42M | -74.25%11.21M | -52.43%23.61M | -39.89%43.54M | -29.21%49.64M | -13.78%72.44M |
| Advance deposits and other receivables | 11.57%35.94M | 8.72%33.79M | 64.74%32.21M | 76.90%31.08M | -54.65%19.55M | -69.70%17.57M | 24.61%43.12M | 106.62%57.99M | -17.65%34.6M | 187.19%28.06M |
| Cash and equivalents | -28.43%77.49M | -13.30%75.45M | 29.79%108.28M | -17.32%87.02M | 7.55%83.42M | 32.08%105.26M | -45.08%77.57M | -31.62%79.69M | 20.80%141.23M | -9.41%116.55M |
| Secured deposit | 153.76%41.14M | 52.80%40.53M | -33.14%16.21M | 143.44%26.52M | 416.27%24.24M | -33.59%10.9M | -75.68%4.7M | -37.41%16.41M | 144.71%19.31M | 369.38%26.21M |
| Financial assets at fair value-current assets | 212.11%8.02M | 356.85%7.6M | 33.18%2.57M | -34.15%1.66M | -94.48%1.93M | -96.29%2.53M | 325.54%34.97M | 114.64%68.17M | -80.21%8.22M | -55.92%31.76M |
| Special items of current assets | -17.41%8.06M | 42.76%9.52M | 9.40%9.75M | -40.01%6.67M | -36.34%8.92M | 65.10%11.12M | -39.98%14.01M | -71.43%6.73M | 14.56%23.34M | -18.99%23.57M |
| Total current assets | 15.19%301.01M | 41.77%311.82M | 22.38%261.31M | -7.30%219.95M | -24.52%213.52M | -32.17%237.27M | -30.84%282.88M | -10.16%349.78M | 9.62%409.05M | -4.11%389.32M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -3.03%60.01M | -6.85%61.21M | -9.42%61.89M | -10.77%65.71M | -17.16%68.32M | -17.17%73.65M | -12.31%82.47M | 17.88%88.91M | 47.69%94.05M | 20.62%75.43M |
| Investment property | -6.07%14.54M | -9.24%14.91M | -6.98%15.48M | -7.93%16.43M | -14.14%16.64M | -14.66%17.84M | -8.18%19.38M | -2.47%20.91M | 5.12%21.1M | 2.85%21.44M |
| Advance payment | -6.76%345K | -4.00%360K | -96.42%370K | -96.30%375K | 158.24%10.32M | 116.79%10.12M | -71.89%4M | -60.19%4.67M | 156.49%14.22M | 47.24%11.73M |
| Associated company interest | ---- | ---- | ---- | ---- | ---- | -11.85%647K | -5.31%695K | 29.68%734K | 841.03%734K | 433.96%566K |
| Interests in Joint Venture | --2.26M | --2.26M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial assets at fair value-non-current assets | 27.61%1.1M | 23.07%1.08M | 112.32%862K | 88.03%880K | -82.64%406K | -80.87%468K | -90.89%2.34M | -89.72%2.45M | -36.24%25.69M | -5.60%23.79M |
| Intangible assets | 121.05%336K | 59.76%270K | 19.69%152K | 9.03%169K | -31.72%127K | -29.86%155K | -25.30%186K | -66.36%221K | -95.89%249K | -94.33%657K |
| Goodwill | ---- | ---- | ---- | ---- | ---- | ---- | -22.69%29.14M | -22.69%29.14M | 0.00%37.69M | 0.00%37.69M |
| Deferred tax assets | 10.57%8.34M | 7.66%8.26M | -33.41%7.54M | -34.39%7.68M | -43.14%11.33M | -44.13%11.7M | -12.29%19.92M | -6.69%20.94M | 15.31%22.71M | 27.00%22.44M |
| Special items of non-current assets | 301.14%3.17M | 101.70%1.66M | -86.48%791K | -79.95%823K | 334.94%5.85M | -21.33%4.1M | -71.70%1.35M | -15.02%5.22M | -57.92%4.75M | -53.87%6.14M |
| Total non-current assets | 1.68%109.63M | -4.67%109.87M | -25.41%107.82M | -22.78%115.26M | -23.93%144.55M | -28.18%149.26M | -29.97%190.02M | -21.44%207.83M | -2.69%271.32M | -13.03%264.53M |
| Total assets | 11.25%410.64M | 25.80%421.69M | 3.09%369.13M | -13.28%335.21M | -24.28%358.07M | -30.68%386.52M | -30.49%472.9M | -14.72%557.61M | 4.36%680.37M | -7.93%653.85M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 52.77%108.94M | 184.96%126.31M | 50.65%71.31M | -11.01%44.32M | 5.04%47.33M | -36.18%49.81M | -44.06%45.06M | -13.99%78.04M | 5.79%80.55M | -15.60%90.73M |
| Tax payable | 87.50%30K | 70.59%29K | -97.05%16K | -96.96%17K | -94.78%543K | -94.75%560K | -3.57%10.39M | 6.57%10.66M | 22.52%10.78M | -4.60%10M |
| Other payables and accrued expenses | 16.61%84.34M | 28.94%86.18M | 91.00%72.32M | 63.99%66.84M | -14.29%37.87M | -29.63%40.76M | -31.12%44.18M | -33.00%57.92M | 2.23%64.14M | 23.42%86.45M |
| Bank loans and overdrafts | 67.40%75.61M | 99.13%48.06M | 107.09%45.17M | -9.75%24.13M | -14.64%21.81M | 3.84%26.74M | 25.19%25.55M | 280.58%25.75M | -30.40%20.41M | -79.79%6.77M |
| Provision-current liabilities | --2.56M | 84.36%2.03M | ---- | --1.1M | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | -79.72%713K | -82.63%888K | -30.66%3.52M | 17.87%5.11M | 478.22%5.07M | 313.14%4.34M | -74.43%877K | -68.61%1.05M | -26.87%3.43M | -70.20%3.35M |
| Total current liabilities | 41.52%272.19M | 86.18%263.49M | 70.77%192.33M | 15.81%141.53M | -10.66%112.63M | -29.53%122.2M | -46.04%126.06M | -12.10%173.42M | 28.58%233.61M | -15.23%197.29M |
| Net current assets | -58.21%28.83M | -38.38%48.33M | -31.63%68.98M | -31.85%78.42M | -35.66%100.9M | -34.76%115.07M | -10.61%156.82M | -8.16%176.36M | -8.36%175.44M | 10.83%192.03M |
| Total assets less current liabilities | -21.69%138.46M | -18.32%158.2M | -27.97%176.8M | -26.73%193.68M | -29.23%245.44M | -31.20%264.32M | -22.37%346.84M | -15.85%384.19M | -5.00%446.75M | -4.37%456.56M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | --2.19M | --2.16M | ---- | ---- | ---- | ---- | -72.01%6.56M | -55.58%13.59M | -9.81%23.44M | 35.36%30.59M |
| Financial lease liabilities-non-current liabilities | 13.44%3.66M | 1.13%4.04M | -35.52%3.23M | -54.22%3.99M | -28.32%5.01M | 12.07%8.72M | -55.33%6.99M | -53.15%7.78M | 7.64%15.65M | 54.98%16.6M |
| Deferred tax liability | -73.17%99K | -57.45%160K | --369K | --376K | ---- | ---- | 446.67%164K | -27.20%91K | -99.45%30K | -94.86%125K |
| Total non-current liabilities | 65.49%5.96M | 45.56%6.36M | -28.15%3.6M | -49.91%4.37M | -63.47%5.01M | -59.38%8.72M | -64.94%13.71M | -54.65%21.46M | -14.87%39.11M | 32.38%47.32M |
| Total liabilities | 41.96%278.14M | 84.96%269.85M | 66.56%195.93M | 11.44%145.89M | -15.84%117.63M | -32.82%130.92M | -48.75%139.77M | -20.33%194.88M | 19.81%272.72M | -8.89%244.61M |
| Total assets less total liabilities | -23.50%132.5M | -19.79%151.84M | -27.96%173.2M | -25.94%189.31M | -27.82%240.44M | -29.53%255.61M | -18.28%333.12M | -11.37%362.73M | -3.93%407.64M | -7.34%409.25M |
| Total equity and non-current liabilities | -21.69%138.46M | -18.32%158.2M | -27.97%176.8M | -26.73%193.68M | -29.23%245.44M | -31.20%264.32M | -22.37%346.84M | -15.85%384.19M | -5.00%446.75M | -4.37%456.56M |
| Equity | ||||||||||
| Share capital | 0.00%7.04M | 0.00%7.04M | 0.00%7.04M | 0.00%7.04M | 0.00%7.04M | 0.00%7.04M | 0.00%7.04M | 8.14%7.04M | 8.14%7.04M | 0.00%6.51M |
| Reserve | -22.58%91.91M | -18.52%104.25M | -31.09%118.71M | -33.14%127.94M | -31.36%172.28M | -30.19%191.34M | -21.50%251M | -13.72%274.09M | -1.60%319.74M | -4.37%317.67M |
| Shareholders' Equity | -21.31%98.95M | -17.55%111.29M | -29.87%125.75M | -31.96%134.98M | -30.51%179.32M | -29.43%198.38M | -21.04%258.04M | -13.28%281.13M | -1.41%326.78M | -4.28%324.18M |
| Non-controlling interest | -29.29%33.55M | -25.36%40.56M | -22.37%47.45M | -5.05%54.34M | -18.60%61.12M | -29.87%57.23M | -7.14%75.08M | -4.06%81.61M | -12.91%80.86M | -17.40%85.06M |
| Total equity | -23.50%132.5M | -19.79%151.84M | -27.96%173.2M | -25.94%189.31M | -27.82%240.44M | -29.53%255.61M | -18.28%333.12M | -11.37%362.73M | -3.93%407.64M | -7.34%409.25M |
| Total equity and total liabilities | 11.25%410.64M | 25.80%421.69M | 3.09%369.13M | -13.28%335.21M | -24.28%358.07M | -30.68%386.52M | -30.49%472.9M | -14.72%557.61M | 4.36%680.37M | -7.93%653.85M |
| 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 | -- | Unqualified Opinion |
| Auditor | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Ernst & Young |
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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