MANPOWER GRC (02180) Balance Sheet

5.260
-0.060-1.13%

Market Closed May 22 13:19 CST

1.09BMarket Cap6.28P/E (TTM)

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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

Accounts receivable

-0.19%1.31B

42.95%1.44B

47.79%1.31B

22.36%1.01B

26.81%888.02M

15.13%824.39M

2.16%700.29M

18.76%716.05M

30.34%685.47M

18.30%602.93M

Related party payments receivable

-32.92%2.94M

-27.41%3.91M

15.16%4.38M

-10.88%5.38M

-69.90%3.81M

-23.91%6.04M

2,454.34%12.64M

1,675.62%7.94M

161.90%495K

-53.14%447K

Cash and equivalents

-5.78%708.86M

16.83%846.69M

6.50%752.38M

5.18%724.75M

-5.10%706.43M

0.32%689.07M

-6.40%744.43M

-23.46%686.9M

17.32%795.35M

55.10%897.47M

Fixed time deposit-current assets

-27.74%128.39M

-80.39%29.25M

-22.31%177.67M

13.27%149.18M

24.49%228.71M

-67.57%131.7M

-26.54%183.71M

593.74%406.06M

-14.15%250.08M

-78.43%58.53M

Secured deposit

44.60%723K

124.22%500K

116.45%500K

-97.72%223K

-97.56%231K

5.19%9.76M

4,012.17%9.46M

--9.28M

--230K

----

Financial assets at fair value-current assets

----

-60.19%60.4M

Total current assets

-4.30%2.15B

22.99%2.32B

23.00%2.25B

13.69%1.89B

10.70%1.83B

-9.05%1.66B

-4.68%1.65B

12.75%1.83B

9.20%1.73B

5.03%1.62B

Non-current assets

Property, plant and equipment

-33.36%6.14M

-25.64%7.57M

-18.71%9.21M

-18.34%10.19M

-24.55%11.33M

-16.74%12.47M

3.01%15.01M

6.43%14.98M

-3.01%14.57M

-7.33%14.08M

Advance payment

-7.78%26.88M

-6.21%27.71M

14.42%29.15M

-11.25%29.55M

-7.36%25.47M

78.68%33.29M

-3.47%27.5M

-39.39%18.63M

-5.64%28.49M

31.93%30.74M

Associated company interest

-2.29%29.31M

3.97%30.48M

-16.38%30M

-14.56%29.31M

20.44%35.87M

21.92%34.31M

14.96%29.78M

-13.30%28.14M

-18.55%25.91M

138.35%32.45M

Secured deposits-non-current assets

-2.41%49.11M

0.93%49.71M

3.16%50.32M

-0.98%49.25M

21,388.11%48.78M

--49.74M

-97.38%227K

----

-5.32%8.66M

-6.50%9.04M

Intangible assets

5.52%75.35M

0.74%73.17M

0.29%71.4M

-3.54%72.63M

-5.78%71.2M

5.47%75.3M

11.48%75.57M

14.36%71.39M

16.06%67.78M

13.08%62.43M

Goodwill

-2.35%56.63M

-0.07%57.16M

2.09%57.99M

-0.96%57.2M

1.38%56.81M

6.92%57.75M

8.79%56.04M

3.43%54.02M

-2.71%51.51M

-20.57%52.22M

Deferred tax assets

8.62%12.14M

2.35%11.95M

1.91%11.18M

-13.67%11.68M

20.40%10.97M

58.07%13.53M

21.29%9.11M

95.12%8.56M

100.16%7.51M

125.15%4.39M

Special items of non-current assets

126.09%1.4M

-20.67%710K

-31.53%621K

7.83%895K

13.09%907K

-91.98%830K

82.27%802K

1,853.21%10.35M

0.46%440K

194.44%530K

Total non-current assets

-1.40%300.48M

3.46%308.65M

-1.83%304.75M

-11.05%298.32M

11.03%310.42M

31.70%335.36M

8.39%279.59M

-5.14%254.64M

-6.12%257.94M

3.09%268.44M

Total assets

-3.95%2.45B

20.32%2.63B

19.39%2.55B

9.53%2.19B

10.75%2.14B

-4.06%2B

-2.99%1.93B

10.20%2.08B

6.94%1.99B

4.75%1.89B

Liabilities

Current liabilities

Accounts payable

8.33%1.12B

42.31%1.09B

49.02%1.03B

21.91%763.51M

11.29%690.78M

9.67%626.28M

19.26%620.71M

12.24%571.06M

11.00%520.47M

21.05%508.81M

Tax payable

43.04%28.16M

12.74%17.24M

-21.76%19.69M

-30.32%15.29M

14.02%25.17M

9.85%21.95M

-24.44%22.07M

69.11%19.98M

96.78%29.21M

-18.56%11.82M

Amounts payable to associated parties-current liabilities

-5.93%11.31M

24.31%12.66M

-1.09%12.02M

-5.38%10.18M

9.59%12.15M

5.69%10.76M

3.91%11.09M

-3.82%10.18M

6.95%10.67M

-0.87%10.59M

Financial lease liabilities-current liabilities

17.54%18.54M

-13.88%17.87M

-37.61%15.77M

-18.88%20.75M

0.68%25.28M

26.92%25.58M

-2.35%25.11M

-31.26%20.16M

-10.29%25.72M

0.20%29.32M

Total current liabilities

8.41%1.22B

37.13%1.19B

38.22%1.13B

17.90%868.96M

12.76%816.13M

10.87%737.06M

16.86%723.8M

13.61%664.83M

12.34%619.4M

15.31%585.19M

Net current assets

-17.10%927.92M

10.93%1.13B

10.71%1.12B

10.33%1.02B

9.10%1.01B

-20.45%923.9M

-16.68%926.73M

12.26%1.16B

7.52%1.11B

-0.01%1.03B

Total assets less current liabilities

-13.74%1.23B

9.24%1.44B

7.76%1.42B

4.63%1.32B

9.55%1.32B

-11.07%1.26B

-11.96%1.21B

8.67%1.42B

4.66%1.37B

0.61%1.3B

Non-current liabilities

Financial lease liabilities-non-current liabilities

-17.27%16.22M

256.82%23.13M

34.59%19.61M

-70.11%6.48M

-52.65%14.57M

13.80%21.68M

59.76%30.76M

-22.90%19.05M

-46.93%19.26M

-32.99%24.71M

Deferred tax liability

-4.07%21.82M

-0.91%23.29M

5.83%22.75M

-11.51%23.51M

-12.30%21.5M

12.34%26.57M

16.02%24.51M

80.35%23.65M

28.21%21.13M

38.20%13.11M

Special items of non-current liabilities

-64.24%1.75M

-53.51%1.93M

-10.43%4.89M

--4.16M

--5.46M

----

Total non-current liabilities

-15.77%39.79M

41.61%48.35M

13.78%47.24M

-29.23%34.15M

-24.88%41.52M

12.99%48.25M

36.88%55.27M

12.89%42.7M

-23.46%40.38M

-18.43%37.83M

Total liabilities

7.44%1.26B

37.30%1.24B

37.03%1.18B

15.00%903.11M

10.09%857.65M

10.99%785.31M

18.08%779.07M

13.57%707.53M

9.22%659.78M

12.49%623.01M

Total assets less total liabilities

-13.67%1.19B

8.38%1.39B

7.57%1.38B

5.98%1.28B

11.20%1.28B

-11.82%1.21B

-13.44%1.15B

8.55%1.37B

5.84%1.33B

1.32%1.27B

Total equity and non-current liabilities

-13.74%1.23B

9.24%1.44B

7.76%1.42B

4.63%1.32B

9.55%1.32B

-11.07%1.26B

-11.96%1.21B

8.67%1.42B

4.66%1.37B

0.61%1.3B

Equity

Share capital

0.00%1.83M

Reserve

-15.86%1.05B

7.89%1.26B

7.03%1.25B

5.48%1.17B

10.98%1.17B

-13.44%1.11B

-15.90%1.05B

7.17%1.28B

5.31%1.25B

1.29%1.19B

Shareholders' Equity

-15.83%1.05B

7.88%1.26B

7.02%1.25B

5.47%1.17B

10.96%1.17B

-13.42%1.11B

-15.88%1.06B

7.16%1.28B

5.30%1.25B

1.29%1.19B

Non-controlling interest

8.20%134M

13.44%130.5M

13.50%123.85M

11.50%115.04M

13.82%109.12M

10.10%103.18M

27.16%95.87M

31.82%93.71M

15.61%75.39M

1.87%71.09M

Total equity

-13.67%1.19B

8.38%1.39B

7.57%1.38B

5.98%1.28B

11.20%1.28B

-11.82%1.21B

-13.44%1.15B

8.55%1.37B

5.84%1.33B

1.32%1.27B

Total equity and total liabilities

-3.95%2.45B

20.32%2.63B

19.39%2.55B

9.53%2.19B

10.75%2.14B

-4.06%2B

-2.99%1.93B

10.20%2.08B

6.94%1.99B

4.75%1.89B

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu会计师事务所

	(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
Accounts receivable	-0.19%1.31B	42.95%1.44B	47.79%1.31B	22.36%1.01B	26.81%888.02M	15.13%824.39M	2.16%700.29M	18.76%716.05M	30.34%685.47M	18.30%602.93M
Related party payments receivable	-32.92%2.94M	-27.41%3.91M	15.16%4.38M	-10.88%5.38M	-69.90%3.81M	-23.91%6.04M	2,454.34%12.64M	1,675.62%7.94M	161.90%495K	-53.14%447K
Cash and equivalents	-5.78%708.86M	16.83%846.69M	6.50%752.38M	5.18%724.75M	-5.10%706.43M	0.32%689.07M	-6.40%744.43M	-23.46%686.9M	17.32%795.35M	55.10%897.47M
Fixed time deposit-current assets	-27.74%128.39M	-80.39%29.25M	-22.31%177.67M	13.27%149.18M	24.49%228.71M	-67.57%131.7M	-26.54%183.71M	593.74%406.06M	-14.15%250.08M	-78.43%58.53M
Secured deposit	44.60%723K	124.22%500K	116.45%500K	-97.72%223K	-97.56%231K	5.19%9.76M	4,012.17%9.46M	--9.28M	--230K	----
Financial assets at fair value-current assets	----	----	----	----	----	----	----	----	----	-60.19%60.4M
Total current assets	-4.30%2.15B	22.99%2.32B	23.00%2.25B	13.69%1.89B	10.70%1.83B	-9.05%1.66B	-4.68%1.65B	12.75%1.83B	9.20%1.73B	5.03%1.62B
Non-current assets
Property, plant and equipment	-33.36%6.14M	-25.64%7.57M	-18.71%9.21M	-18.34%10.19M	-24.55%11.33M	-16.74%12.47M	3.01%15.01M	6.43%14.98M	-3.01%14.57M	-7.33%14.08M
Advance payment	-7.78%26.88M	-6.21%27.71M	14.42%29.15M	-11.25%29.55M	-7.36%25.47M	78.68%33.29M	-3.47%27.5M	-39.39%18.63M	-5.64%28.49M	31.93%30.74M
Associated company interest	-2.29%29.31M	3.97%30.48M	-16.38%30M	-14.56%29.31M	20.44%35.87M	21.92%34.31M	14.96%29.78M	-13.30%28.14M	-18.55%25.91M	138.35%32.45M
Secured deposits-non-current assets	-2.41%49.11M	0.93%49.71M	3.16%50.32M	-0.98%49.25M	21,388.11%48.78M	--49.74M	-97.38%227K	----	-5.32%8.66M	-6.50%9.04M
Intangible assets	5.52%75.35M	0.74%73.17M	0.29%71.4M	-3.54%72.63M	-5.78%71.2M	5.47%75.3M	11.48%75.57M	14.36%71.39M	16.06%67.78M	13.08%62.43M
Goodwill	-2.35%56.63M	-0.07%57.16M	2.09%57.99M	-0.96%57.2M	1.38%56.81M	6.92%57.75M	8.79%56.04M	3.43%54.02M	-2.71%51.51M	-20.57%52.22M
Deferred tax assets	8.62%12.14M	2.35%11.95M	1.91%11.18M	-13.67%11.68M	20.40%10.97M	58.07%13.53M	21.29%9.11M	95.12%8.56M	100.16%7.51M	125.15%4.39M
Special items of non-current assets	126.09%1.4M	-20.67%710K	-31.53%621K	7.83%895K	13.09%907K	-91.98%830K	82.27%802K	1,853.21%10.35M	0.46%440K	194.44%530K
Total non-current assets	-1.40%300.48M	3.46%308.65M	-1.83%304.75M	-11.05%298.32M	11.03%310.42M	31.70%335.36M	8.39%279.59M	-5.14%254.64M	-6.12%257.94M	3.09%268.44M
Total assets	-3.95%2.45B	20.32%2.63B	19.39%2.55B	9.53%2.19B	10.75%2.14B	-4.06%2B	-2.99%1.93B	10.20%2.08B	6.94%1.99B	4.75%1.89B
Liabilities
Current liabilities
Accounts payable	8.33%1.12B	42.31%1.09B	49.02%1.03B	21.91%763.51M	11.29%690.78M	9.67%626.28M	19.26%620.71M	12.24%571.06M	11.00%520.47M	21.05%508.81M
Tax payable	43.04%28.16M	12.74%17.24M	-21.76%19.69M	-30.32%15.29M	14.02%25.17M	9.85%21.95M	-24.44%22.07M	69.11%19.98M	96.78%29.21M	-18.56%11.82M
Amounts payable to associated parties-current liabilities	-5.93%11.31M	24.31%12.66M	-1.09%12.02M	-5.38%10.18M	9.59%12.15M	5.69%10.76M	3.91%11.09M	-3.82%10.18M	6.95%10.67M	-0.87%10.59M
Financial lease liabilities-current liabilities	17.54%18.54M	-13.88%17.87M	-37.61%15.77M	-18.88%20.75M	0.68%25.28M	26.92%25.58M	-2.35%25.11M	-31.26%20.16M	-10.29%25.72M	0.20%29.32M
Total current liabilities	8.41%1.22B	37.13%1.19B	38.22%1.13B	17.90%868.96M	12.76%816.13M	10.87%737.06M	16.86%723.8M	13.61%664.83M	12.34%619.4M	15.31%585.19M
Net current assets	-17.10%927.92M	10.93%1.13B	10.71%1.12B	10.33%1.02B	9.10%1.01B	-20.45%923.9M	-16.68%926.73M	12.26%1.16B	7.52%1.11B	-0.01%1.03B
Total assets less current liabilities	-13.74%1.23B	9.24%1.44B	7.76%1.42B	4.63%1.32B	9.55%1.32B	-11.07%1.26B	-11.96%1.21B	8.67%1.42B	4.66%1.37B	0.61%1.3B
Non-current liabilities
Financial lease liabilities-non-current liabilities	-17.27%16.22M	256.82%23.13M	34.59%19.61M	-70.11%6.48M	-52.65%14.57M	13.80%21.68M	59.76%30.76M	-22.90%19.05M	-46.93%19.26M	-32.99%24.71M
Deferred tax liability	-4.07%21.82M	-0.91%23.29M	5.83%22.75M	-11.51%23.51M	-12.30%21.5M	12.34%26.57M	16.02%24.51M	80.35%23.65M	28.21%21.13M	38.20%13.11M
Special items of non-current liabilities	-64.24%1.75M	-53.51%1.93M	-10.43%4.89M	--4.16M	--5.46M	----	----	----	----	----
Total non-current liabilities	-15.77%39.79M	41.61%48.35M	13.78%47.24M	-29.23%34.15M	-24.88%41.52M	12.99%48.25M	36.88%55.27M	12.89%42.7M	-23.46%40.38M	-18.43%37.83M
Total liabilities	7.44%1.26B	37.30%1.24B	37.03%1.18B	15.00%903.11M	10.09%857.65M	10.99%785.31M	18.08%779.07M	13.57%707.53M	9.22%659.78M	12.49%623.01M
Total assets less total liabilities	-13.67%1.19B	8.38%1.39B	7.57%1.38B	5.98%1.28B	11.20%1.28B	-11.82%1.21B	-13.44%1.15B	8.55%1.37B	5.84%1.33B	1.32%1.27B
Total equity and non-current liabilities	-13.74%1.23B	9.24%1.44B	7.76%1.42B	4.63%1.32B	9.55%1.32B	-11.07%1.26B	-11.96%1.21B	8.67%1.42B	4.66%1.37B	0.61%1.3B
Equity
Share capital	0.00%1.83M	0.00%1.83M	0.00%1.83M	0.00%1.83M	0.00%1.83M	0.00%1.83M	0.00%1.83M	0.00%1.83M	0.00%1.83M	0.00%1.83M
Reserve	-15.86%1.05B	7.89%1.26B	7.03%1.25B	5.48%1.17B	10.98%1.17B	-13.44%1.11B	-15.90%1.05B	7.17%1.28B	5.31%1.25B	1.29%1.19B
Shareholders' Equity	-15.83%1.05B	7.88%1.26B	7.02%1.25B	5.47%1.17B	10.96%1.17B	-13.42%1.11B	-15.88%1.06B	7.16%1.28B	5.30%1.25B	1.29%1.19B
Non-controlling interest	8.20%134M	13.44%130.5M	13.50%123.85M	11.50%115.04M	13.82%109.12M	10.10%103.18M	27.16%95.87M	31.82%93.71M	15.61%75.39M	1.87%71.09M
Total equity	-13.67%1.19B	8.38%1.39B	7.57%1.38B	5.98%1.28B	11.20%1.28B	-11.82%1.21B	-13.44%1.15B	8.55%1.37B	5.84%1.33B	1.32%1.27B
Total equity and total liabilities	-3.95%2.45B	20.32%2.63B	19.39%2.55B	9.53%2.19B	10.75%2.14B	-4.06%2B	-2.99%1.93B	10.20%2.08B	6.94%1.99B	4.75%1.89B
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	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--

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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