Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
SHANGHAI PECHEM
00338
HK Stock MarketDetailed Quotes
EVEREST MED (01952)
- 35.800
- -1.200-3.24%
Trading Apr 27 11:50 CST
12.66BMarket Cap-38.41P/E (TTM)
36.680High35.480Low1.15MVolume36.680Open37.000Prev Close41.26MTurnover0.33%Turnover RatioLossP/E (Static)353.58MShares77.55052wk High2.16P/B12.66BFloat Cap31.70052wk Low--Dividend TTM353.58MShs Float104.800Historical High--Dividend LFY3.24%Range %5.980Historical Low35.804Avg Price500Lot Size--Div Yield TTM--Div Yield LFY
EVEREST MED (01952) 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 | 128.82%32.22M | -68.35%8.81M | -25.67%14.08M | 153.42%27.85M | 62.79%18.94M | 484.47%10.99M | 2,503.36%11.64M | --1.88M | --447K | ---- |
| Accounts receivable | 37.53%500.02M | 16.01%300.87M | 629.21%363.57M | 31,375.85%259.36M | 856.23%49.86M | 25.80%824K | 10,540.82%5.21M | --655K | --49K | ---- |
| Advance deposits and other receivables | 216.79%109.84M | 35.36%56.25M | -61.10%34.67M | -58.38%41.56M | -94.90%89.12M | 98.61%99.85M | 3,585.00%1.75B | 56.18%50.28M | 209.93%47.38M | --32.19M |
| Cash and equivalents | 108.53%1.84B | 121.41%1.3B | 69.09%884.47M | -26.68%585.63M | 6.58%523.06M | -59.18%798.75M | -81.41%490.79M | -50.72%1.96B | -41.09%2.64B | --3.97B |
| Short-term deposit | 23.41%887.09M | --289.28M | -60.65%718.84M | ---- | 57.39%1.83B | ---- | --1.16B | ---- | ---- | ---- |
| Fixed time deposit-current assets | ---- | ---- | ---- | -23.06%1.34B | ---- | --1.74B | ---- | ---- | ---- | ---- |
| Total current assets | 67.37%3.37B | -13.41%1.95B | -19.62%2.02B | -14.99%2.25B | -26.55%2.51B | 31.96%2.65B | 27.02%3.41B | -49.80%2.01B | -40.22%2.69B | --4B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -1.50%567.45M | -4.20%576.8M | -4.11%576.1M | 5.31%602.08M | 11.81%600.78M | 101.80%571.72M | 378.32%537.32M | 896.68%283.32M | 884.44%112.34M | --28.43M |
| Associated company interest | --302.1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Stock investment | ---- | 32.03%59.29M | -39.29%29.71M | -35.73%44.9M | -45.17%48.93M | -67.09%69.86M | -89.25%89.24M | -85.52%212.29M | -1.81%830.4M | --1.47B |
| Intangible assets | -7.25%2.09B | 2.28%2.24B | -10.67%2.25B | -11.85%2.19B | 6.11%2.52B | -11.58%2.49B | -3.76%2.38B | 38.47%2.81B | 23.19%2.47B | --2.03B |
| Deferred tax assets | --299.52M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other illiquid assets | 1,138.72%112.36M | 157.41%24.37M | 6.39%9.07M | -68.88%9.47M | -90.42%8.53M | -93.50%30.43M | -77.38%89.02M | 1,181.02%468.39M | 5,486.30%393.56M | --36.56M |
| Total non-current assets | 17.61%3.46B | 1.96%2.98B | -9.86%2.94B | -9.83%2.92B | 2.02%3.27B | -17.16%3.24B | -19.13%3.2B | 6.64%3.91B | 32.78%3.96B | --3.67B |
| Total assets | 37.83%6.83B | -4.73%4.93B | -14.10%4.96B | -12.15%5.18B | -12.73%5.77B | -0.49%5.89B | -0.47%6.61B | -22.81%5.92B | -11.12%6.65B | --7.67B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 95.60%595.7M | 28.87%262.52M | 17.67%304.55M | 34.68%203.71M | -39.19%258.81M | -64.44%151.25M | 76.29%425.62M | 290.76%425.33M | 44.17%241.43M | --108.85M |
| Amounts payable to associated parties-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 32.27%582K | --436K |
| Bank loans and overdrafts | -83.23%74.44M | -79.68%52.53M | 1,858.36%443.84M | --258.54M | --22.66M | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | 3.69%19.48M | -14.95%16.41M | 0.70%18.78M | 22.09%19.29M | -8.24%18.65M | -47.19%15.8M | -28.05%20.33M | 29.02%29.93M | 48.57%28.25M | --23.19M |
| Other current liabilities | ---- | ---- | ---- | ---- | ---- | -99.93%257K | --424.08M | --394.18M | ---- | ---- |
| Special items of current liabilities | ---- | --26.26M | -7.86%26.36M | ---- | --28.61M | ---- | ---- | ---- | ---- | ---- |
| Total current liabilities | -13.10%689.61M | -25.71%357.72M | 141.39%793.54M | 187.81%481.54M | -62.21%328.74M | -80.30%167.31M | 221.91%870.03M | 541.19%849.44M | 44.59%270.27M | --132.48M |
| Net current assets | 119.62%2.68B | -10.07%1.59B | -43.91%1.22B | -28.65%1.77B | -14.36%2.18B | 114.15%2.48B | 5.23%2.54B | -70.03%1.16B | -43.90%2.42B | --3.87B |
| Total assets less current liabilities | 47.54%6.15B | -2.58%4.57B | -23.49%4.17B | -18.00%4.7B | -5.23%5.44B | 12.87%5.73B | -9.89%5.74B | -32.72%5.07B | -12.55%6.38B | --7.54B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 1,318.24%792.12M | 172.26%606.92M | -86.99%55.85M | --222.91M | --429.31M | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | 30.82%40.25M | 3.68%32.86M | -23.08%30.77M | -25.29%31.7M | -32.56%40M | -49.52%42.42M | -38.13%59.31M | 42.10%84.04M | 62.80%95.85M | --59.14M |
| Deferred tax liability | ---- | --5.82M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred income-non-current liabilities | -2.63%5.74M | ---- | -2.56%5.9M | ---- | --6.05M | ---- | ---- | ---- | ---- | ---- |
| Provision-non-current liabilities | --3.5M | --2.47M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non-current liabilities | ---- | ---- | ---- | -97.47%5.98M | ---- | --236.13M | ---- | ---- | -2.30%360.93M | --351.77M |
| Special items of non-current liabilities | ---- | ---- | ---- | -24.90%23.66M | ---- | 4.78%31.5M | 15.48%30.92M | 25.11%30.07M | 28.25%26.78M | --24.03M |
| Total non-current liabilities | 809.70%841.61M | 128.00%648.07M | -80.54%92.52M | -8.32%284.25M | 426.83%475.36M | 171.73%310.06M | -81.34%90.23M | -73.77%114.11M | 7.65%483.56M | --434.94M |
| Total liabilities | 72.81%1.53B | 31.34%1.01B | 10.19%886.05M | 60.42%765.79M | -16.26%804.1M | -50.46%477.37M | 27.38%960.26M | 69.81%963.54M | 18.51%753.83M | --567.42M |
| Total assets less total liabilities | 30.22%5.3B | -11.00%3.93B | -18.03%4.07B | -18.55%4.41B | -12.13%4.97B | 9.21%5.42B | -4.03%5.65B | -30.20%4.96B | -13.87%5.89B | --7.11B |
| Total equity and non-current liabilities | 47.54%6.15B | -2.58%4.57B | -23.49%4.17B | -18.00%4.7B | -5.23%5.44B | 12.87%5.73B | -9.89%5.74B | -32.72%5.07B | -12.55%6.38B | --7.54B |
| Equity | ||||||||||
| Share capital | 9.05%241K | 0.91%222K | 0.91%221K | 2.80%220K | 3.79%219K | 5.42%214K | 4.46%211K | 2.01%203K | 2.02%202K | --199K |
| Reserve | 11.27%15.63B | 1.16%14.14B | 0.87%14.04B | 0.69%13.98B | 0.75%13.92B | 1.40%13.88B | 1.86%13.82B | 1.60%13.69B | 1.29%13.56B | --13.47B |
| Retained profit | -4.93%-10.55B | -6.83%-10.31B | -11.55%-10.06B | -12.25%-9.65B | -10.33%-9.02B | -0.03%-8.6B | -3.12%-8.17B | -17.72%-8.59B | -14.59%-7.92B | ---7.3B |
| Shareholders' Equity | 30.22%5.3B | -11.00%3.93B | -18.03%4.07B | -18.55%4.41B | -12.13%4.97B | 9.21%5.42B | -4.03%5.65B | -30.20%4.96B | -13.87%5.89B | --7.11B |
| Total equity | 30.22%5.3B | -11.00%3.93B | -18.03%4.07B | -18.55%4.41B | -12.13%4.97B | 9.21%5.42B | -4.03%5.65B | -30.20%4.96B | -13.87%5.89B | --7.11B |
| Total equity and total liabilities | 37.83%6.83B | -4.73%4.93B | -14.10%4.96B | -12.15%5.18B | -12.73%5.77B | -0.49%5.89B | -0.47%6.61B | -22.81%5.92B | -11.12%6.65B | --7.67B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | Ernst & Young | -- | Ernst & Young | -- | PwC | -- | PwC | -- | 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.
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