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CARLINK TECH (02531)

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  • 6.150
  • +0.150+2.50%
Market Closed Jan 16 15:25 CST
2.25BMarket Cap45.90P/E (TTM)

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Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

CARLINK TECH (02531) Balance Sheet

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YOY yoy
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(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
Assets
Current assets
Inventory
-19.28%6.19M
-62.31%3.77M
--7.67M
-32.25%10M
25.20%14.75M
10.59%11.78M
--10.66M
Accounts receivable
7.28%160.39M
40.33%137.29M
--149.5M
5.90%97.83M
28.98%92.38M
-41.37%71.63M
--122.17M
Advance deposits and other receivables
30.53%74.41M
63.76%58.83M
--57M
8.72%35.93M
31.91%33.04M
-9.34%25.05M
--27.63M
Withholding and tax receivable
0.00%529K
-62.44%584K
--529K
4,102.70%1.56M
-87.29%37K
-81.10%291K
--1.54M
Cash and equivalents
68.49%353.47M
160.98%410.33M
--209.79M
13.73%157.22M
206.09%138.24M
150.55%45.16M
--18.03M
Fixed time deposit-current assets
----
----
----
----
770.09%20.48M
-89.05%2.35M
--21.49M
Secured deposit
4.05%28.21M
12.55%31.34M
--27.11M
0.49%27.85M
160.19%27.71M
363.04%10.65M
--2.3M
Financial assets at fair value-current assets
-4.93%7.63M
-95.51%7.1M
--8.02M
14.28%158.33M
6.26%138.55M
220,883.05%130.38M
--59K
Special items of current assets
173.83%46.03M
280.96%49.76M
--16.81M
-23.60%13.06M
-31.52%17.1M
-9.94%24.97M
--27.72M
Total current assets
42.06%676.84M
39.31%699M
--476.44M
4.04%501.77M
49.66%482.29M
39.15%322.27M
--231.6M
Non-current assets
Property, plant and equipment
19.40%6.33M
-2.98%7.1M
--5.3M
-35.20%7.32M
1.85%11.29M
85.06%11.09M
--5.99M
Advance payment
-53.16%16.86M
--15.61M
--36M
----
-94.91%103K
-80.62%2.03M
--10.45M
Associated company interest
150.23%61.98M
460.26%52.24M
--24.77M
--9.32M
----
--303K
----
Fixed time deposit-non-current assets
----
----
----
----
----
-42.11%110M
--190M
Secured deposits-non-current assets
----
----
----
----
9.31%22.3M
--20.4M
----
Financial assets at fair value-non-current assets
----
----
----
-61.11%91K
--234K
----
----
Intangible assets
-17.56%25.64M
4.28%26.45M
--31.1M
51.28%25.36M
58.52%16.76M
16.75%10.58M
--9.06M
Goodwill
--4.9M
----
----
----
----
----
----
Deferred tax assets
587.79%13.24M
190.25%8.48M
--1.93M
-37.81%2.92M
-22.43%4.7M
-36.56%6.06M
--9.55M
Special items of non-current assets
2.31%4.53M
-16.80%7.25M
--4.42M
-16.98%8.72M
-43.86%10.5M
-42.10%18.7M
--32.3M
Total non-current assets
121.44%248.91M
225.73%208.74M
--112.4M
-19.58%64.09M
-59.40%79.69M
-31.60%196.25M
--286.9M
Total assets
57.22%925.75M
60.42%907.75M
--588.84M
0.69%565.85M
8.38%561.98M
0.00%518.52M
--518.5M
Liabilities
Current liabilities
Accounts payable
30.89%86.18M
75.84%122.21M
--65.84M
-22.68%69.5M
65.84%89.89M
-21.58%54.21M
--69.12M
Tax payable
39.53%1.73M
31.67%1.74M
--1.24M
-37.89%1.32M
1,231.25%2.13M
-88.56%160K
--1.4M
Bank loans and overdrafts
73.27%93.08M
-2.53%42.32M
--53.72M
22.16%43.42M
-7.01%35.54M
40.35%38.22M
--27.23M
Financial lease liabilities-current liabilities
-2.48%1.38M
-40.02%1.39M
--1.41M
-1.41%2.31M
29.45%2.35M
-18.30%1.81M
--2.22M
Total current liabilities
26.54%230.5M
29.23%226.84M
--182.16M
-22.11%175.53M
9.36%225.35M
3.28%206.06M
--199.51M
Net current assets
51.67%446.34M
44.73%472.17M
--294.28M
26.97%326.24M
121.11%256.94M
262.10%116.21M
--32.09M
Total assets less current liabilities
70.95%695.25M
74.45%680.91M
--406.69M
15.95%390.32M
7.74%336.63M
-2.05%312.46M
--318.99M
Non-current liabilities
Financial lease liabilities-non-current liabilities
--2.21M
445.64%2.38M
----
-78.61%436K
207.85%2.04M
-66.22%662K
--1.96M
Deferred tax liability
-32.07%125K
----
--184K
21.60%2.58M
2,726.67%2.12M
--75K
----
Deferred income-non-current liabilities
-44.32%49K
-37.04%68K
--88K
-26.53%108K
-20.97%147K
-17.70%186K
--226K
Special items of non-current liabilities
-35.27%14.51M
-12.07%19.24M
--22.42M
4.64%21.88M
-39.59%20.91M
-43.75%34.62M
--61.55M
Total non-current liabilities
-25.54%16.9M
-13.26%21.69M
--22.7M
-0.84%25.01M
-29.05%25.22M
-44.23%35.54M
--63.74M
Total liabilities
20.77%247.4M
23.93%248.53M
--204.85M
-19.97%200.54M
3.71%250.57M
-8.22%241.6M
--263.24M
Total assets less total liabilities
76.66%678.35M
80.45%659.22M
--383.99M
17.31%365.31M
12.46%311.41M
8.48%276.92M
--255.26M
Total equity and non-current liabilities
70.95%695.25M
74.45%680.91M
--406.69M
15.95%390.32M
7.74%336.63M
-2.05%312.46M
--318.99M
Equity
Share capital
519.05%260K
519.05%260K
--42K
-99.93%42K
0.00%60M
0.00%60M
--60M
Reserve
76.58%678.26M
80.40%659.14M
--384.12M
48.08%365.37M
15.74%246.73M
11.02%213.17M
--192M
Shareholders' Equity
76.63%678.52M
80.45%659.4M
--384.16M
19.13%365.41M
12.29%306.73M
8.40%273.17M
--252M
Non-controlling interest
-2.96%-174K
-83.67%-180K
---169K
-102.09%-98K
24.97%4.68M
15.05%3.75M
--3.26M
Total equity
76.66%678.35M
80.45%659.22M
--383.99M
17.31%365.31M
12.46%311.41M
8.48%276.92M
--255.26M
Total equity and total liabilities
57.22%925.75M
60.42%907.75M
--588.84M
0.69%565.85M
8.38%561.98M
0.00%518.52M
--518.5M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
Deloitte Guan Huang Chen Fang Certified Public Accountants
Deloitte Guan Huang Chen Fang Certified Public Accountants
Deloitte Guan Huang Chen Fang Certified Public Accountants
(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020
Assets
Current assets
Inventory -19.28%6.19M-62.31%3.77M--7.67M-32.25%10M25.20%14.75M10.59%11.78M--10.66M
Accounts receivable 7.28%160.39M40.33%137.29M--149.5M5.90%97.83M28.98%92.38M-41.37%71.63M--122.17M
Advance deposits and other receivables 30.53%74.41M63.76%58.83M--57M8.72%35.93M31.91%33.04M-9.34%25.05M--27.63M
Withholding and tax receivable 0.00%529K-62.44%584K--529K4,102.70%1.56M-87.29%37K-81.10%291K--1.54M
Cash and equivalents 68.49%353.47M160.98%410.33M--209.79M13.73%157.22M206.09%138.24M150.55%45.16M--18.03M
Fixed time deposit-current assets ----------------770.09%20.48M-89.05%2.35M--21.49M
Secured deposit 4.05%28.21M12.55%31.34M--27.11M0.49%27.85M160.19%27.71M363.04%10.65M--2.3M
Financial assets at fair value-current assets -4.93%7.63M-95.51%7.1M--8.02M14.28%158.33M6.26%138.55M220,883.05%130.38M--59K
Special items of current assets 173.83%46.03M280.96%49.76M--16.81M-23.60%13.06M-31.52%17.1M-9.94%24.97M--27.72M
Total current assets 42.06%676.84M39.31%699M--476.44M4.04%501.77M49.66%482.29M39.15%322.27M--231.6M
Non-current assets
Property, plant and equipment 19.40%6.33M-2.98%7.1M--5.3M-35.20%7.32M1.85%11.29M85.06%11.09M--5.99M
Advance payment -53.16%16.86M--15.61M--36M-----94.91%103K-80.62%2.03M--10.45M
Associated company interest 150.23%61.98M460.26%52.24M--24.77M--9.32M------303K----
Fixed time deposit-non-current assets ---------------------42.11%110M--190M
Secured deposits-non-current assets ----------------9.31%22.3M--20.4M----
Financial assets at fair value-non-current assets -------------61.11%91K--234K--------
Intangible assets -17.56%25.64M4.28%26.45M--31.1M51.28%25.36M58.52%16.76M16.75%10.58M--9.06M
Goodwill --4.9M------------------------
Deferred tax assets 587.79%13.24M190.25%8.48M--1.93M-37.81%2.92M-22.43%4.7M-36.56%6.06M--9.55M
Special items of non-current assets 2.31%4.53M-16.80%7.25M--4.42M-16.98%8.72M-43.86%10.5M-42.10%18.7M--32.3M
Total non-current assets 121.44%248.91M225.73%208.74M--112.4M-19.58%64.09M-59.40%79.69M-31.60%196.25M--286.9M
Total assets 57.22%925.75M60.42%907.75M--588.84M0.69%565.85M8.38%561.98M0.00%518.52M--518.5M
Liabilities
Current liabilities
Accounts payable 30.89%86.18M75.84%122.21M--65.84M-22.68%69.5M65.84%89.89M-21.58%54.21M--69.12M
Tax payable 39.53%1.73M31.67%1.74M--1.24M-37.89%1.32M1,231.25%2.13M-88.56%160K--1.4M
Bank loans and overdrafts 73.27%93.08M-2.53%42.32M--53.72M22.16%43.42M-7.01%35.54M40.35%38.22M--27.23M
Financial lease liabilities-current liabilities -2.48%1.38M-40.02%1.39M--1.41M-1.41%2.31M29.45%2.35M-18.30%1.81M--2.22M
Total current liabilities 26.54%230.5M29.23%226.84M--182.16M-22.11%175.53M9.36%225.35M3.28%206.06M--199.51M
Net current assets 51.67%446.34M44.73%472.17M--294.28M26.97%326.24M121.11%256.94M262.10%116.21M--32.09M
Total assets less current liabilities 70.95%695.25M74.45%680.91M--406.69M15.95%390.32M7.74%336.63M-2.05%312.46M--318.99M
Non-current liabilities
Financial lease liabilities-non-current liabilities --2.21M445.64%2.38M-----78.61%436K207.85%2.04M-66.22%662K--1.96M
Deferred tax liability -32.07%125K------184K21.60%2.58M2,726.67%2.12M--75K----
Deferred income-non-current liabilities -44.32%49K-37.04%68K--88K-26.53%108K-20.97%147K-17.70%186K--226K
Special items of non-current liabilities -35.27%14.51M-12.07%19.24M--22.42M4.64%21.88M-39.59%20.91M-43.75%34.62M--61.55M
Total non-current liabilities -25.54%16.9M-13.26%21.69M--22.7M-0.84%25.01M-29.05%25.22M-44.23%35.54M--63.74M
Total liabilities 20.77%247.4M23.93%248.53M--204.85M-19.97%200.54M3.71%250.57M-8.22%241.6M--263.24M
Total assets less total liabilities 76.66%678.35M80.45%659.22M--383.99M17.31%365.31M12.46%311.41M8.48%276.92M--255.26M
Total equity and non-current liabilities 70.95%695.25M74.45%680.91M--406.69M15.95%390.32M7.74%336.63M-2.05%312.46M--318.99M
Equity
Share capital 519.05%260K519.05%260K--42K-99.93%42K0.00%60M0.00%60M--60M
Reserve 76.58%678.26M80.40%659.14M--384.12M48.08%365.37M15.74%246.73M11.02%213.17M--192M
Shareholders' Equity 76.63%678.52M80.45%659.4M--384.16M19.13%365.41M12.29%306.73M8.40%273.17M--252M
Non-controlling interest -2.96%-174K-83.67%-180K---169K-102.09%-98K24.97%4.68M15.05%3.75M--3.26M
Total equity 76.66%678.35M80.45%659.22M--383.99M17.31%365.31M12.46%311.41M8.48%276.92M--255.26M
Total equity and total liabilities 57.22%925.75M60.42%907.75M--588.84M0.69%565.85M8.38%561.98M0.00%518.52M--518.5M
Currency Unit CNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor --Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public AccountantsDeloitte Guan Huang Chen Fang Certified Public AccountantsDeloitte Guan Huang Chen Fang Certified Public AccountantsDeloitte Guan Huang Chen Fang Certified Public Accountants

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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