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B.DUCK SEMK (02250)

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  • 0.610
  • 0.0000.00%
Market Closed May 22 13:55 CST
615.10MMarket Cap-7.01P/E (TTM)

B.DUCK SEMK (02250) 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
87.02%25.96M
25.57%16.83M
-25.12%13.88M
-56.51%13.41M
-47.24%18.54M
-16.03%30.82M
-20.87%35.13M
8.74%36.71M
107.00%44.4M
--33.76M
Accounts receivable
24.88%48.79M
12.65%44.66M
-23.44%39.07M
-33.08%39.64M
-4.01%51.03M
-0.83%59.24M
2.67%53.16M
77.74%59.73M
35.29%51.78M
--33.61M
Related party payments receivable
----
----
----
----
----
----
----
----
----
--19.98M
Advance deposits and other receivables
-22.97%30.72M
23.65%54.23M
-11.61%39.89M
-29.94%43.86M
-11.18%45.13M
188.25%62.59M
126.85%50.8M
106.87%21.72M
156.47%22.4M
--10.5M
Withholding and tax receivable
----
----
----
----
--873K
--3.67M
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----
----
----
Cash and equivalents
156.03%58.85M
53.75%54.74M
-55.56%22.99M
-69.34%35.61M
-63.49%51.72M
-36.73%116.13M
86.45%141.68M
379.33%183.55M
17.31%75.99M
--38.29M
Fixed time deposit-current assets
----
----
0.00%40M
1,539.34%40M
1,484.79%40M
--2.44M
-8.25%2.52M
----
--2.75M
----
Total current assets
-2.48%171.17M
-5.20%186.85M
-22.50%175.53M
-31.36%197.09M
-28.75%226.5M
-9.43%287.13M
40.51%317.91M
107.72%317.02M
32.99%226.27M
--152.62M
Non-current assets
Property, plant and equipment
41.95%18.98M
20.25%17.71M
0.62%13.37M
110.57%14.72M
113.08%13.29M
5.16%6.99M
-11.92%6.24M
61.42%6.65M
43.36%7.08M
--4.12M
Advance payment
-69.74%19.44M
-27.15%46.62M
-0.00%64.23M
26.67%63.99M
-0.57%64.23M
347.55%50.52M
1,089.89%64.6M
166.29%11.29M
112.15%5.43M
--4.24M
Associated company interest
--482K
----
----
----
----
----
----
----
----
----
Financial assets at fair value-non-current assets
11.29%10.02M
4.07%9.14M
-7.55%9M
3.51%8.78M
--9.74M
--8.48M
----
----
----
----
Intangible assets
-11.74%2.92M
9.17%2.98M
15.15%3.31M
24.66%2.73M
14.85%2.88M
-2.71%2.19M
12.63%2.51M
4.95%2.25M
3.88%2.22M
--2.14M
Deferred tax assets
7.98%12.23M
23.10%11.87M
40.80%11.32M
14.88%9.65M
24.07%8.04M
47.56%8.4M
49.73%6.48M
53.20%5.69M
16.46%4.33M
--3.71M
Total non-current assets
-36.82%74.25M
-13.89%101.36M
-3.49%117.52M
34.14%117.71M
28.13%121.77M
107.16%87.75M
140.62%95.03M
108.87%42.36M
110.55%39.5M
--20.28M
Total assets
-16.25%245.42M
-8.45%288.21M
-15.86%293.05M
-16.03%314.8M
-15.66%348.27M
4.31%374.88M
55.38%412.95M
107.86%359.38M
40.69%265.76M
--172.9M
Liabilities
Current liabilities
Accounts payable
266.58%8.46M
239.39%5.21M
-59.14%2.31M
-70.89%1.54M
-12.79%5.65M
109.03%5.28M
52.33%6.47M
-49.42%2.52M
11.14%4.25M
--4.99M
Tax payable
90.91%4.06M
-76.05%183K
--2.12M
-55.74%764K
----
-63.26%1.73M
-49.77%6.39M
-36.44%4.7M
29.48%12.73M
--7.39M
Amounts payable to associated parties-current liabilities
--1.71M
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----
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----
----
----
----
----
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Other payables and accrued expenses
60.10%35.77M
87.47%22.59M
57.11%22.34M
-48.85%12.05M
-24.40%14.22M
58.15%23.55M
-25.50%18.81M
-9.76%14.89M
48.24%25.25M
--16.5M
Bank loans and overdrafts
8.89%50.01M
23.49%51.95M
5.40%45.92M
-6.60%42.07M
--43.57M
--45.04M
----
----
-17.25%38.73M
--42.63M
Financial lease liabilities-current liabilities
-35.82%4.46M
6.16%6.63M
-10.62%6.95M
-10.25%6.25M
6.93%7.78M
17.41%6.96M
28.95%7.27M
67.17%5.93M
23.36%5.64M
--3.55M
Total current liabilities
23.99%111.3M
31.89%96.68M
11.08%89.77M
-24.28%73.3M
54.59%80.81M
132.28%96.8M
-47.52%52.27M
-54.19%41.67M
-0.63%99.61M
--90.97M
Net current assets
-30.19%59.87M
-27.16%90.17M
-41.13%85.77M
-34.96%123.79M
-45.15%145.69M
-30.88%190.33M
109.73%265.64M
346.65%275.35M
81.19%126.66M
--61.65M
Total assets less current liabilities
-34.02%134.12M
-20.69%191.53M
-23.99%203.29M
-13.16%241.5M
-25.84%267.46M
-12.47%278.08M
117.07%360.68M
287.79%317.71M
87.40%166.15M
--81.93M
Non-current liabilities
Long-term bank loan
--907K
--783K
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----
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----
----
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Financial lease liabilities-non-current liabilities
-38.04%6.42M
-46.30%7.31M
-43.46%10.36M
150.17%13.61M
100.93%18.32M
-53.05%5.44M
-40.97%9.12M
547.60%11.59M
--15.44M
--1.79M
Deferred tax liability
3,515.38%470K
--459K
-92.07%13K
----
-34.66%164K
-18.14%361K
-42.03%251K
-22.36%441K
-15.92%433K
--568K
Special items of non-current liabilities
--16.61M
----
----
----
----
----
----
----
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----
Total non-current liabilities
135.30%24.4M
-37.17%8.55M
-43.89%10.37M
134.60%13.61M
97.30%18.48M
-51.77%5.8M
-41.00%9.37M
410.31%12.03M
2,982.91%15.88M
--2.36M
Total liabilities
35.52%135.7M
21.07%105.23M
0.85%100.14M
-15.29%86.91M
61.08%99.29M
91.05%102.6M
-46.62%61.64M
-42.45%53.71M
14.62%115.48M
--93.33M
Total assets less total liabilities
-43.12%109.72M
-19.71%182.98M
-22.52%192.92M
-16.31%227.88M
-29.13%248.98M
-10.92%272.28M
133.77%351.31M
284.16%305.67M
70.49%150.28M
--79.57M
Total equity and non-current liabilities
-34.02%134.12M
-20.69%191.53M
-23.99%203.29M
-13.16%241.5M
-25.84%267.46M
-12.47%278.08M
117.07%360.68M
287.79%317.71M
87.40%166.15M
--81.93M
Equity
Share capital
0.00%191K
0.00%191K
0.00%191K
0.00%191K
-2.05%191K
-2.05%191K
140.74%195K
150.00%195K
-83.26%81K
--78K
Share premium
0.00%240.51M
0.00%240.51M
-1.93%240.51M
-1.93%240.51M
-16.70%245.25M
-16.70%245.25M
154.40%294.44M
354.34%294.44M
--115.74M
--64.81M
Capital reserve
0.00%-33.88M
1.46%-33.88M
1.46%-33.88M
0.00%-34.39M
0.00%-34.39M
0.00%-34.39M
0.00%-34.39M
0.00%-34.39M
-214.57%-34.39M
---34.39M
Other reserves
-19.19%-65.62M
-8.87%-53.64M
-10.41%-55.06M
11.10%-49.27M
-20.57%-49.86M
-881.88%-55.42M
-445.22%-41.36M
-35.04%7.09M
31.95%11.98M
--10.91M
Retained profit
-220.31%-47.89M
-58.03%29.07M
-53.83%39.81M
-40.63%69.25M
-34.89%86.21M
204.21%116.64M
132.87%132.42M
0.47%38.34M
17.08%56.86M
--38.16M
Shareholders' Equity
-51.30%93.3M
-19.47%182.24M
-22.57%191.57M
-16.89%226.3M
-29.58%247.41M
-10.93%272.27M
133.77%351.31M
284.16%305.67M
70.49%150.28M
--79.57M
Non-controlling interest
1,120.67%16.42M
-53.84%733K
-14.49%1.35M
22,585.71%1.59M
--1.57M
--7K
----
----
----
----
Total equity
-43.12%109.72M
-19.71%182.98M
-22.52%192.92M
-16.31%227.88M
-29.13%248.98M
-10.92%272.28M
133.77%351.31M
284.16%305.67M
70.49%150.28M
--79.57M
Total equity and total liabilities
-16.25%245.42M
-8.45%288.21M
-15.86%293.05M
-16.03%314.8M
-15.66%348.27M
4.31%374.88M
55.38%412.95M
107.86%359.38M
40.69%265.76M
--172.9M
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
PwC
--
PwC
--
PwC
--
PwC
--
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 87.02%25.96M25.57%16.83M-25.12%13.88M-56.51%13.41M-47.24%18.54M-16.03%30.82M-20.87%35.13M8.74%36.71M107.00%44.4M--33.76M
Accounts receivable 24.88%48.79M12.65%44.66M-23.44%39.07M-33.08%39.64M-4.01%51.03M-0.83%59.24M2.67%53.16M77.74%59.73M35.29%51.78M--33.61M
Related party payments receivable --------------------------------------19.98M
Advance deposits and other receivables -22.97%30.72M23.65%54.23M-11.61%39.89M-29.94%43.86M-11.18%45.13M188.25%62.59M126.85%50.8M106.87%21.72M156.47%22.4M--10.5M
Withholding and tax receivable ------------------873K--3.67M----------------
Cash and equivalents 156.03%58.85M53.75%54.74M-55.56%22.99M-69.34%35.61M-63.49%51.72M-36.73%116.13M86.45%141.68M379.33%183.55M17.31%75.99M--38.29M
Fixed time deposit-current assets --------0.00%40M1,539.34%40M1,484.79%40M--2.44M-8.25%2.52M------2.75M----
Total current assets -2.48%171.17M-5.20%186.85M-22.50%175.53M-31.36%197.09M-28.75%226.5M-9.43%287.13M40.51%317.91M107.72%317.02M32.99%226.27M--152.62M
Non-current assets
Property, plant and equipment 41.95%18.98M20.25%17.71M0.62%13.37M110.57%14.72M113.08%13.29M5.16%6.99M-11.92%6.24M61.42%6.65M43.36%7.08M--4.12M
Advance payment -69.74%19.44M-27.15%46.62M-0.00%64.23M26.67%63.99M-0.57%64.23M347.55%50.52M1,089.89%64.6M166.29%11.29M112.15%5.43M--4.24M
Associated company interest --482K------------------------------------
Financial assets at fair value-non-current assets 11.29%10.02M4.07%9.14M-7.55%9M3.51%8.78M--9.74M--8.48M----------------
Intangible assets -11.74%2.92M9.17%2.98M15.15%3.31M24.66%2.73M14.85%2.88M-2.71%2.19M12.63%2.51M4.95%2.25M3.88%2.22M--2.14M
Deferred tax assets 7.98%12.23M23.10%11.87M40.80%11.32M14.88%9.65M24.07%8.04M47.56%8.4M49.73%6.48M53.20%5.69M16.46%4.33M--3.71M
Total non-current assets -36.82%74.25M-13.89%101.36M-3.49%117.52M34.14%117.71M28.13%121.77M107.16%87.75M140.62%95.03M108.87%42.36M110.55%39.5M--20.28M
Total assets -16.25%245.42M-8.45%288.21M-15.86%293.05M-16.03%314.8M-15.66%348.27M4.31%374.88M55.38%412.95M107.86%359.38M40.69%265.76M--172.9M
Liabilities
Current liabilities
Accounts payable 266.58%8.46M239.39%5.21M-59.14%2.31M-70.89%1.54M-12.79%5.65M109.03%5.28M52.33%6.47M-49.42%2.52M11.14%4.25M--4.99M
Tax payable 90.91%4.06M-76.05%183K--2.12M-55.74%764K-----63.26%1.73M-49.77%6.39M-36.44%4.7M29.48%12.73M--7.39M
Amounts payable to associated parties-current liabilities --1.71M------------------------------------
Other payables and accrued expenses 60.10%35.77M87.47%22.59M57.11%22.34M-48.85%12.05M-24.40%14.22M58.15%23.55M-25.50%18.81M-9.76%14.89M48.24%25.25M--16.5M
Bank loans and overdrafts 8.89%50.01M23.49%51.95M5.40%45.92M-6.60%42.07M--43.57M--45.04M---------17.25%38.73M--42.63M
Financial lease liabilities-current liabilities -35.82%4.46M6.16%6.63M-10.62%6.95M-10.25%6.25M6.93%7.78M17.41%6.96M28.95%7.27M67.17%5.93M23.36%5.64M--3.55M
Total current liabilities 23.99%111.3M31.89%96.68M11.08%89.77M-24.28%73.3M54.59%80.81M132.28%96.8M-47.52%52.27M-54.19%41.67M-0.63%99.61M--90.97M
Net current assets -30.19%59.87M-27.16%90.17M-41.13%85.77M-34.96%123.79M-45.15%145.69M-30.88%190.33M109.73%265.64M346.65%275.35M81.19%126.66M--61.65M
Total assets less current liabilities -34.02%134.12M-20.69%191.53M-23.99%203.29M-13.16%241.5M-25.84%267.46M-12.47%278.08M117.07%360.68M287.79%317.71M87.40%166.15M--81.93M
Non-current liabilities
Long-term bank loan --907K--783K--------------------------------
Financial lease liabilities-non-current liabilities -38.04%6.42M-46.30%7.31M-43.46%10.36M150.17%13.61M100.93%18.32M-53.05%5.44M-40.97%9.12M547.60%11.59M--15.44M--1.79M
Deferred tax liability 3,515.38%470K--459K-92.07%13K-----34.66%164K-18.14%361K-42.03%251K-22.36%441K-15.92%433K--568K
Special items of non-current liabilities --16.61M------------------------------------
Total non-current liabilities 135.30%24.4M-37.17%8.55M-43.89%10.37M134.60%13.61M97.30%18.48M-51.77%5.8M-41.00%9.37M410.31%12.03M2,982.91%15.88M--2.36M
Total liabilities 35.52%135.7M21.07%105.23M0.85%100.14M-15.29%86.91M61.08%99.29M91.05%102.6M-46.62%61.64M-42.45%53.71M14.62%115.48M--93.33M
Total assets less total liabilities -43.12%109.72M-19.71%182.98M-22.52%192.92M-16.31%227.88M-29.13%248.98M-10.92%272.28M133.77%351.31M284.16%305.67M70.49%150.28M--79.57M
Total equity and non-current liabilities -34.02%134.12M-20.69%191.53M-23.99%203.29M-13.16%241.5M-25.84%267.46M-12.47%278.08M117.07%360.68M287.79%317.71M87.40%166.15M--81.93M
Equity
Share capital 0.00%191K0.00%191K0.00%191K0.00%191K-2.05%191K-2.05%191K140.74%195K150.00%195K-83.26%81K--78K
Share premium 0.00%240.51M0.00%240.51M-1.93%240.51M-1.93%240.51M-16.70%245.25M-16.70%245.25M154.40%294.44M354.34%294.44M--115.74M--64.81M
Capital reserve 0.00%-33.88M1.46%-33.88M1.46%-33.88M0.00%-34.39M0.00%-34.39M0.00%-34.39M0.00%-34.39M0.00%-34.39M-214.57%-34.39M---34.39M
Other reserves -19.19%-65.62M-8.87%-53.64M-10.41%-55.06M11.10%-49.27M-20.57%-49.86M-881.88%-55.42M-445.22%-41.36M-35.04%7.09M31.95%11.98M--10.91M
Retained profit -220.31%-47.89M-58.03%29.07M-53.83%39.81M-40.63%69.25M-34.89%86.21M204.21%116.64M132.87%132.42M0.47%38.34M17.08%56.86M--38.16M
Shareholders' Equity -51.30%93.3M-19.47%182.24M-22.57%191.57M-16.89%226.3M-29.58%247.41M-10.93%272.27M133.77%351.31M284.16%305.67M70.49%150.28M--79.57M
Non-controlling interest 1,120.67%16.42M-53.84%733K-14.49%1.35M22,585.71%1.59M--1.57M--7K----------------
Total equity -43.12%109.72M-19.71%182.98M-22.52%192.92M-16.31%227.88M-29.13%248.98M-10.92%272.28M133.77%351.31M284.16%305.67M70.49%150.28M--79.57M
Total equity and total liabilities -16.25%245.42M-8.45%288.21M-15.86%293.05M-16.03%314.8M-15.66%348.27M4.31%374.88M55.38%412.95M107.86%359.38M40.69%265.76M--172.9M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor PwC--PwC--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.

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