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ZHENGWEI GROUP (02147)

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  • 0.475
  • 0.0000.00%
Market Closed Apr 24 14:19 CST
31.92MMarket Cap-0.35P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

ZHENGWEI GROUP (02147) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q6)Dec 31, 2025
(FY)Jun 30, 2025
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
-30.42%55.02M
--71.97M
1.29%79.08M
--98.27M
-19.66%78.08M
-14.83%90.67M
--97.19M
8.36%106.46M
57.34%98.25M
--62.45M
Accounts receivable
537.99%376.95M
--228.15M
-5.18%59.08M
--92.3M
-0.05%62.31M
1.35%64.02M
--62.34M
20.55%63.16M
-29.52%52.4M
--74.34M
Related party payments receivable
----
----
----
----
----
0.00%343K
--377K
-14.46%343K
591.38%401K
--58K
Advance deposits and other receivables
538.81%176.5M
--7.69M
5,972.53%27.63M
--7.74M
-97.69%455K
-17.02%12.7M
--19.71M
-2.12%15.3M
-58.60%15.63M
--37.75M
Withholding and tax receivable
----
--3.16M
----
----
----
----
----
----
----
----
Cash and equivalents
-95.48%8.54M
--54.64M
-36.28%189.13M
--199.19M
114.78%296.81M
23.18%156.83M
--138.2M
-10.55%127.32M
246.02%142.34M
--41.14M
Special items of current assets
70.51%266K
--266K
--156K
--156K
----
40.83%1.15M
--918K
6.65%818K
-21.41%767K
--976K
Total current assets
73.84%617.27M
--365.89M
-18.87%355.08M
--397.65M
37.31%437.66M
3.93%325.71M
--318.73M
1.17%313.4M
42.94%309.78M
--216.71M
Non-current assets
Property, plant and equipment
-98.58%1.44M
--29.29M
150.85%101.45M
--107.15M
-6.70%40.44M
-1.91%42.13M
--43.35M
36.73%42.95M
3.26%31.42M
--30.42M
Investment property
----
----
----
----
----
----
----
----
2.95%5.59M
--5.43M
Advance payment
----
--9.53M
--9.53M
--9.53M
----
----
----
----
-59.99%557K
--1.39M
Intangible assets
----
----
----
----
-49.90%262K
-52.03%330K
--523K
-35.88%688K
-26.41%1.07M
--1.46M
Goodwill
----
----
0.00%269K
--269K
0.00%269K
0.00%269K
--269K
0.00%269K
0.00%269K
--269K
Deferred tax assets
----
--356K
70.82%837K
--797K
-18.87%490K
53.32%946K
--604K
-34.78%617K
-49.81%946K
--1.89M
Total non-current assets
-96.84%3.77M
--42.32M
145.03%119.3M
--125.13M
-6.59%48.69M
-1.69%51.08M
--52.12M
11.45%51.96M
-3.32%46.62M
--48.22M
Total assets
30.92%621.04M
--408.2M
-2.46%474.38M
--522.78M
31.14%486.34M
3.13%376.79M
--370.85M
2.51%365.36M
34.52%356.4M
--264.93M
Liabilities
Current liabilities
Accounts payable
96.19%83.87M
--46.72M
1.51%42.75M
--48.36M
-31.46%42.11M
12.35%47.76M
--61.45M
-18.86%42.51M
111.47%52.39M
--24.77M
Tax payable
----
----
66.83%7.62M
--2.42M
205.28%4.57M
-63.13%2.02M
--1.5M
31.62%5.49M
-3.14%4.17M
--4.31M
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
----
0.00%9K
--9K
----
Other payables and accrued expenses
64.77%11.86M
--8.87M
0.66%7.2M
--16.77M
-55.16%7.15M
52.23%21.89M
--15.95M
2.38%14.38M
-19.55%14.05M
--17.46M
Bank loans and overdrafts
36,868.58%200M
----
-98.48%541K
--18.2M
-35.30%35.6M
-48.90%44.48M
--55.02M
-11.72%87.03M
21.75%98.59M
--80.97M
Financial lease liabilities-current liabilities
----
----
0.00%84K
--84K
100.00%84K
0.00%84K
--42K
-64.71%84K
-4.42%238K
--249K
Total current liabilities
408.16%295.73M
--55.59M
-35.41%58.2M
--85.84M
-33.58%90.1M
-22.22%116.75M
--135.66M
-11.57%150.1M
32.38%169.73M
--128.21M
Net current assets
8.31%321.54M
--310.29M
-14.58%296.88M
--311.81M
89.85%347.55M
27.96%208.96M
--183.07M
16.60%163.3M
58.24%140.05M
--88.5M
Total assets less current liabilities
-21.83%325.31M
--352.61M
5.03%416.18M
--436.94M
68.48%396.24M
20.80%260.04M
--235.19M
15.32%215.26M
36.53%186.67M
--136.72M
Non-current liabilities
Long-term bank loan
----
----
----
----
0.00%2.63M
-55.90%1.6M
--2.63M
-81.87%3.63M
-15.52%20M
--23.67M
Financial lease liabilities-non-current liabilities
----
----
----
----
----
----
----
----
-7.95%1.78M
--1.94M
Deferred tax liability
--455K
----
----
----
----
----
----
----
----
----
Special items of non-current liabilities
----
----
----
----
----
----
----
----
-12.47%1.76M
--2.01M
Total non-current liabilities
--455K
----
----
----
0.00%2.63M
-55.90%1.6M
--2.63M
-84.59%3.63M
-14.76%23.54M
--27.61M
Total liabilities
408.94%296.19M
--55.59M
-37.24%58.2M
--85.84M
-32.94%92.73M
-23.02%118.34M
--138.29M
-20.46%153.73M
24.03%193.27M
--155.82M
Total assets less total liabilities
-21.94%324.85M
--352.61M
5.73%416.18M
--436.94M
69.25%393.61M
22.12%258.45M
--232.56M
29.73%211.64M
49.51%163.13M
--109.11M
Total equity and non-current liabilities
--325.31M
----
----
----
68.48%396.24M
20.80%260.04M
--235.19M
15.32%215.26M
36.53%186.67M
--136.72M
Equity
Share capital
17.11%78.4M
--78.4M
20.45%66.94M
--55.58M
14,840.86%55.58M
0.00%372K
--372K
0.00%372K
--372K
----
Reserve
-29.43%246.46M
--274.21M
3.31%349.23M
--381.36M
45.58%338.03M
22.16%258.07M
--232.19M
29.80%211.26M
49.17%162.76M
--109.11M
Shareholders' Equity
-21.94%324.85M
--352.61M
5.73%416.18M
--436.94M
69.25%393.61M
22.12%258.45M
--232.56M
29.73%211.64M
49.51%163.13M
--109.11M
Total equity
-21.94%324.85M
--352.61M
5.73%416.18M
--436.94M
69.25%393.61M
22.12%258.45M
--232.56M
29.73%211.64M
49.51%163.13M
--109.11M
Total equity and total liabilities
30.92%621.04M
--408.2M
-2.46%474.38M
--522.78M
31.14%486.34M
3.13%376.79M
--370.85M
2.51%365.36M
34.52%356.4M
--264.93M
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
--
Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited
--
Zhongzheng Tianheng Certified Public Accountants Co., Ltd.
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
Hong Kong Lixin Dehao Certified Public Accountants Limited
Hong Kong Lixin Dehao Certified Public Accountants Limited
(Q6)Dec 31, 2025(FY)Jun 30, 2025(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory -30.42%55.02M--71.97M1.29%79.08M--98.27M-19.66%78.08M-14.83%90.67M--97.19M8.36%106.46M57.34%98.25M--62.45M
Accounts receivable 537.99%376.95M--228.15M-5.18%59.08M--92.3M-0.05%62.31M1.35%64.02M--62.34M20.55%63.16M-29.52%52.4M--74.34M
Related party payments receivable --------------------0.00%343K--377K-14.46%343K591.38%401K--58K
Advance deposits and other receivables 538.81%176.5M--7.69M5,972.53%27.63M--7.74M-97.69%455K-17.02%12.7M--19.71M-2.12%15.3M-58.60%15.63M--37.75M
Withholding and tax receivable ------3.16M--------------------------------
Cash and equivalents -95.48%8.54M--54.64M-36.28%189.13M--199.19M114.78%296.81M23.18%156.83M--138.2M-10.55%127.32M246.02%142.34M--41.14M
Special items of current assets 70.51%266K--266K--156K--156K----40.83%1.15M--918K6.65%818K-21.41%767K--976K
Total current assets 73.84%617.27M--365.89M-18.87%355.08M--397.65M37.31%437.66M3.93%325.71M--318.73M1.17%313.4M42.94%309.78M--216.71M
Non-current assets
Property, plant and equipment -98.58%1.44M--29.29M150.85%101.45M--107.15M-6.70%40.44M-1.91%42.13M--43.35M36.73%42.95M3.26%31.42M--30.42M
Investment property --------------------------------2.95%5.59M--5.43M
Advance payment ------9.53M--9.53M--9.53M-----------------59.99%557K--1.39M
Intangible assets -----------------49.90%262K-52.03%330K--523K-35.88%688K-26.41%1.07M--1.46M
Goodwill --------0.00%269K--269K0.00%269K0.00%269K--269K0.00%269K0.00%269K--269K
Deferred tax assets ------356K70.82%837K--797K-18.87%490K53.32%946K--604K-34.78%617K-49.81%946K--1.89M
Total non-current assets -96.84%3.77M--42.32M145.03%119.3M--125.13M-6.59%48.69M-1.69%51.08M--52.12M11.45%51.96M-3.32%46.62M--48.22M
Total assets 30.92%621.04M--408.2M-2.46%474.38M--522.78M31.14%486.34M3.13%376.79M--370.85M2.51%365.36M34.52%356.4M--264.93M
Liabilities
Current liabilities
Accounts payable 96.19%83.87M--46.72M1.51%42.75M--48.36M-31.46%42.11M12.35%47.76M--61.45M-18.86%42.51M111.47%52.39M--24.77M
Tax payable --------66.83%7.62M--2.42M205.28%4.57M-63.13%2.02M--1.5M31.62%5.49M-3.14%4.17M--4.31M
Amounts payable to associated parties-current liabilities ----------------------------0.00%9K--9K----
Other payables and accrued expenses 64.77%11.86M--8.87M0.66%7.2M--16.77M-55.16%7.15M52.23%21.89M--15.95M2.38%14.38M-19.55%14.05M--17.46M
Bank loans and overdrafts 36,868.58%200M-----98.48%541K--18.2M-35.30%35.6M-48.90%44.48M--55.02M-11.72%87.03M21.75%98.59M--80.97M
Financial lease liabilities-current liabilities --------0.00%84K--84K100.00%84K0.00%84K--42K-64.71%84K-4.42%238K--249K
Total current liabilities 408.16%295.73M--55.59M-35.41%58.2M--85.84M-33.58%90.1M-22.22%116.75M--135.66M-11.57%150.1M32.38%169.73M--128.21M
Net current assets 8.31%321.54M--310.29M-14.58%296.88M--311.81M89.85%347.55M27.96%208.96M--183.07M16.60%163.3M58.24%140.05M--88.5M
Total assets less current liabilities -21.83%325.31M--352.61M5.03%416.18M--436.94M68.48%396.24M20.80%260.04M--235.19M15.32%215.26M36.53%186.67M--136.72M
Non-current liabilities
Long-term bank loan ----------------0.00%2.63M-55.90%1.6M--2.63M-81.87%3.63M-15.52%20M--23.67M
Financial lease liabilities-non-current liabilities ---------------------------------7.95%1.78M--1.94M
Deferred tax liability --455K------------------------------------
Special items of non-current liabilities ---------------------------------12.47%1.76M--2.01M
Total non-current liabilities --455K------------0.00%2.63M-55.90%1.6M--2.63M-84.59%3.63M-14.76%23.54M--27.61M
Total liabilities 408.94%296.19M--55.59M-37.24%58.2M--85.84M-32.94%92.73M-23.02%118.34M--138.29M-20.46%153.73M24.03%193.27M--155.82M
Total assets less total liabilities -21.94%324.85M--352.61M5.73%416.18M--436.94M69.25%393.61M22.12%258.45M--232.56M29.73%211.64M49.51%163.13M--109.11M
Total equity and non-current liabilities --325.31M------------68.48%396.24M20.80%260.04M--235.19M15.32%215.26M36.53%186.67M--136.72M
Equity
Share capital 17.11%78.4M--78.4M20.45%66.94M--55.58M14,840.86%55.58M0.00%372K--372K0.00%372K--372K----
Reserve -29.43%246.46M--274.21M3.31%349.23M--381.36M45.58%338.03M22.16%258.07M--232.19M29.80%211.26M49.17%162.76M--109.11M
Shareholders' Equity -21.94%324.85M--352.61M5.73%416.18M--436.94M69.25%393.61M22.12%258.45M--232.56M29.73%211.64M49.51%163.13M--109.11M
Total equity -21.94%324.85M--352.61M5.73%416.18M--436.94M69.25%393.61M22.12%258.45M--232.56M29.73%211.64M49.51%163.13M--109.11M
Total equity and total liabilities 30.92%621.04M--408.2M-2.46%474.38M--522.78M31.14%486.34M3.13%376.79M--370.85M2.51%365.36M34.52%356.4M--264.93M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ------Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor --Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited--Zhongzheng Tianheng Certified Public Accountants Co., Ltd.--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants LimitedHong Kong Lixin Dehao Certified Public Accountants LimitedHong Kong Lixin Dehao Certified Public Accountants 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.

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