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4.730
-0.040-0.84%

Market Closed Jan 16 15:58 CST

1.66BMarket Cap20.30P/E (TTM)

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Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

ADD NEW ENERGY (02623) Balance Sheet

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(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

(FY)Dec 31, 2020

Assets

Current assets

Inventory

-74.57%4.13M

-61.13%3.77M

-69.11%16.25M

-80.38%9.7M

53.67%52.6M

-46.61%49.46M

-57.30%34.23M

29.41%92.64M

83.25%80.16M

9.71%71.59M

Accounts receivable

-71.18%4.86M

-25.21%22.67M

68.70%16.86M

31.90%30.31M

-67.91%10M

23.97%22.98M

14.60%31.15M

-49.53%18.54M

33.21%27.18M

42.82%36.73M

Advance deposits and other receivables

260.65%278.71M

536.65%306.44M

29.27%77.28M

-52.06%48.13M

-44.02%59.78M

-23.81%100.39M

-51.76%106.78M

-9.04%131.77M

75.83%221.36M

281.68%144.88M

Cash and equivalents

-5.34%69.91M

-45.25%80M

1.49%73.86M

17.22%146.13M

-76.66%72.77M

-34.83%124.67M

122.01%311.78M

53.77%191.29M

23.07%140.43M

38.53%124.4M

Secured deposit

66.67%2.5M

----

9,900.00%1.5M

--1.5M

--15K

----

-93.64%760K

5.88%12.62M

6.14%11.94M

Special items of current assets

----

--197.09M

----

Total current assets

-5.94%360.11M

79.53%423.29M

65.24%382.83M

-25.12%235.78M

-52.13%231.68M

-28.86%314.87M

0.45%483.94M

13.62%442.58M

49.58%481.76M

69.38%389.54M

Non-current assets

Property, plant and equipment

66.70%387.56M

-0.87%315.58M

-23.58%232.5M

6.34%318.35M

32.85%304.24M

41.35%299.38M

5.47%229.02M

-5.85%211.8M

-8.36%217.14M

-12.80%224.97M

Advance payment

----

116.59%76.82M

16.41%35.47M

--30.47M

Intangible assets

0.86%157.19M

-29.25%157.19M

--155.86M

--222.17M

----

Other illiquid assets

14.98%52.07M

267.43%51.33M

49.73%45.29M

-51.65%13.97M

175.25%30.25M

163.05%28.9M

-0.06%10.99M

-0.10%10.99M

0.00%11M

Total non-current assets

31.09%674.89M

-6.44%592.69M

18.38%514.84M

46.93%633.52M

54.11%434.91M

63.70%431.17M

6.93%282.2M

-3.51%263.39M

3.55%263.92M

-2.31%272.97M

Total assets

15.30%1.03B

16.87%1.02B

34.67%897.68M

16.52%869.3M

-12.99%666.59M

5.68%746.05M

2.74%766.14M

6.56%705.97M

29.24%745.68M

30.05%662.51M

Liabilities

Current liabilities

Accounts payable

-48.03%12.09M

-57.26%20.9M

-1.69%23.26M

42.06%48.89M

-83.84%23.66M

25.45%34.41M

214.18%146.43M

42.97%27.43M

52.69%46.61M

82.27%19.19M

Tax payable

-22.63%3.49M

-60.48%7.6M

-60.01%4.51M

50.66%19.24M

553.71%11.28M

--12.77M

--1.73M

----

Amounts payable to associated parties-current liabilities

207.06%374.3M

203.55%267.13M

--121.9M

58.84%88M

----

--55.4M

----

Other payables and accrued expenses

-86.00%8.06M

15.55%59.42M

56.32%57.58M

29.86%51.42M

-44.18%36.84M

-40.91%39.6M

9.27%65.99M

10.80%67.02M

89.25%60.39M

40.79%60.49M

Bank loans and overdrafts

----

-50.00%30M

-55.88%30M

-49.08%60M

-61.43%68M

-9.37%117.83M

193.86%176.32M

225.05%130.02M

50.00%60M

Financial lease liabilities-current liabilities

-70.56%318K

83.16%870K

8.32%1.08M

-49.09%475K

243.79%997K

13.92%933K

-73.52%290K

-30.59%819K

--1.1M

--1.18M

Deferred income-current liabilities

----

0.00%39K

Other current liabilities

0.00%14.67M

78.58%34.34M

--14.67M

--19.23M

----

Special items of current liabilities

----

--36.34M

----

--42M

----

Total current liabilities

25.08%415.56M

51.69%396.41M

87.00%332.23M

-30.85%261.34M

-60.03%177.66M

-4.90%377.96M

32.56%444.49M

111.08%397.43M

129.40%335.31M

91.46%188.28M

Net current assets

-209.57%-55.45M

205.18%26.88M

-6.32%50.6M

59.49%-25.56M

36.96%54.02M

-239.72%-63.08M

-73.07%39.44M

-77.57%45.15M

-16.74%146.45M

52.89%201.25M

Total assets less current liabilities

9.55%619.44M

1.91%619.57M

15.65%565.45M

65.17%607.96M

52.01%488.93M

19.30%368.09M

-21.62%321.65M

-34.94%308.54M

-4.74%410.37M

15.36%474.23M

Non-current liabilities

Long-term bank loan

----

-96.66%4.33M

-55.71%56.66M

5.72%129.52M

Financial lease liabilities-non-current liabilities

----

-78.65%297K

-24.40%1.39M

--1.39M

--1.84M

----

-80.88%270K

--724K

Deferred tax liability

----

0.00%5.41M

11.65%5.41M

0.00%5.41M

Deferred income-non-current liabilities

----

-50.00%77K

-30.41%135K

-33.62%154K

0.00%194K

-25.16%232K

-28.15%194K

0.00%310K

Provision-non-current liabilities

----

6.65%12.92M

6.66%12.52M

6.67%12.11M

6.66%11.73M

6.66%11.36M

6.65%11M

6.66%10.65M

Other non-current liabilities

-12.43%75.4M

-27.50%73.73M

--86.11M

--101.69M

----

Total non-current liabilities

-12.73%75.4M

-36.48%73.73M

515.39%86.41M

722.91%116.08M

-19.03%14.04M

-33.87%14.11M

-76.42%17.34M

-85.45%21.33M

-49.21%73.54M

2.31%146.61M

Total liabilities

17.28%490.96M

24.57%470.14M

118.38%418.64M

-3.74%377.42M

-58.49%191.7M

-6.38%392.06M

12.96%461.83M

25.04%418.76M

40.52%408.84M

38.59%334.89M

Total assets less total liabilities

13.57%544.04M

10.97%545.84M

0.87%479.04M

38.96%491.88M

56.06%474.89M

23.25%353.98M

-9.66%304.31M

-12.33%287.21M

17.78%336.83M

22.35%327.62M

Total equity and non-current liabilities

9.55%619.44M

1.91%619.57M

15.65%565.45M

65.17%607.96M

52.01%488.93M

19.30%368.09M

-21.62%321.65M

-34.94%308.54M

-4.74%410.37M

15.36%474.23M

Equity

Share capital

0.00%11.8M

37.70%11.8M

0.00%8.57M

-0.78%8.57M

-98.78%8.64M

-1.19%8.64M

Reserve

----

-0.14%-53.9M

----

-108.20%-53.82M

-104.53%-53.19M

Share premium

0.00%774.22M

12.56%774.22M

0.00%687.85M

-0.16%687.85M

-1.10%687.85M

--688.95M

-0.26%695.49M

Other reserves

-66.42%-66.83M

-4.64%-51.43M

17.64%-40.16M

-4.76%-49.15M

---48.76M

15.96%-46.92M

----

---55.83M

----

Retained profit

34.36%-175.15M

22.96%-188.75M

-1.69%-266.82M

17.10%-244.99M

22.42%-262.38M

16.37%-295.52M

-10.21%-338.21M

-9.30%-353.38M

22.13%-306.88M

21.58%-323.32M

Shareholders' Equity

13.57%544.04M

10.97%545.84M

0.87%479.04M

38.96%491.88M

56.06%474.89M

23.25%353.98M

-9.66%304.31M

-12.33%287.21M

17.78%336.83M

22.35%327.62M

Total equity

13.57%544.04M

10.97%545.84M

0.87%479.04M

38.96%491.88M

56.06%474.89M

23.25%353.98M

-9.66%304.31M

-12.33%287.21M

17.78%336.83M

22.35%327.62M

Total equity and total liabilities

15.30%1.03B

16.87%1.02B

34.67%897.68M

16.52%869.3M

-12.99%666.59M

5.68%746.05M

2.74%766.14M

6.56%705.97M

29.24%745.68M

30.05%662.51M

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Guofu Haohua (Hong Kong) Certified Public Accountants Limited

	(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	(FY)Dec 31, 2020
Assets
Current assets
Inventory	-74.57%4.13M	-61.13%3.77M	-69.11%16.25M	-80.38%9.7M	53.67%52.6M	-46.61%49.46M	-57.30%34.23M	29.41%92.64M	83.25%80.16M	9.71%71.59M
Accounts receivable	-71.18%4.86M	-25.21%22.67M	68.70%16.86M	31.90%30.31M	-67.91%10M	23.97%22.98M	14.60%31.15M	-49.53%18.54M	33.21%27.18M	42.82%36.73M
Advance deposits and other receivables	260.65%278.71M	536.65%306.44M	29.27%77.28M	-52.06%48.13M	-44.02%59.78M	-23.81%100.39M	-51.76%106.78M	-9.04%131.77M	75.83%221.36M	281.68%144.88M
Cash and equivalents	-5.34%69.91M	-45.25%80M	1.49%73.86M	17.22%146.13M	-76.66%72.77M	-34.83%124.67M	122.01%311.78M	53.77%191.29M	23.07%140.43M	38.53%124.4M
Secured deposit	66.67%2.5M	----	9,900.00%1.5M	--1.5M	--15K	----	----	-93.64%760K	5.88%12.62M	6.14%11.94M
Special items of current assets	----	----	--197.09M	----	----	----	----	----	----	----
Total current assets	-5.94%360.11M	79.53%423.29M	65.24%382.83M	-25.12%235.78M	-52.13%231.68M	-28.86%314.87M	0.45%483.94M	13.62%442.58M	49.58%481.76M	69.38%389.54M
Non-current assets
Property, plant and equipment	66.70%387.56M	-0.87%315.58M	-23.58%232.5M	6.34%318.35M	32.85%304.24M	41.35%299.38M	5.47%229.02M	-5.85%211.8M	-8.36%217.14M	-12.80%224.97M
Advance payment	----	----	----	----	116.59%76.82M	116.59%76.82M	16.41%35.47M	16.41%35.47M	--30.47M	--30.47M
Intangible assets	0.86%157.19M	-29.25%157.19M	--155.86M	--222.17M	----	----	----	----	----	----
Other illiquid assets	14.98%52.07M	267.43%51.33M	49.73%45.29M	-51.65%13.97M	175.25%30.25M	163.05%28.9M	-0.06%10.99M	-0.10%10.99M	0.00%11M	0.00%11M
Total non-current assets	31.09%674.89M	-6.44%592.69M	18.38%514.84M	46.93%633.52M	54.11%434.91M	63.70%431.17M	6.93%282.2M	-3.51%263.39M	3.55%263.92M	-2.31%272.97M
Total assets	15.30%1.03B	16.87%1.02B	34.67%897.68M	16.52%869.3M	-12.99%666.59M	5.68%746.05M	2.74%766.14M	6.56%705.97M	29.24%745.68M	30.05%662.51M
Liabilities
Current liabilities
Accounts payable	-48.03%12.09M	-57.26%20.9M	-1.69%23.26M	42.06%48.89M	-83.84%23.66M	25.45%34.41M	214.18%146.43M	42.97%27.43M	52.69%46.61M	82.27%19.19M
Tax payable	-22.63%3.49M	-60.48%7.6M	-60.01%4.51M	50.66%19.24M	553.71%11.28M	--12.77M	--1.73M	----	----	----
Amounts payable to associated parties-current liabilities	207.06%374.3M	203.55%267.13M	--121.9M	58.84%88M	----	--55.4M	----	----	----	----
Other payables and accrued expenses	-86.00%8.06M	15.55%59.42M	56.32%57.58M	29.86%51.42M	-44.18%36.84M	-40.91%39.6M	9.27%65.99M	10.80%67.02M	89.25%60.39M	40.79%60.49M
Bank loans and overdrafts	----	----	-50.00%30M	-55.88%30M	-49.08%60M	-61.43%68M	-9.37%117.83M	193.86%176.32M	225.05%130.02M	50.00%60M
Financial lease liabilities-current liabilities	-70.56%318K	83.16%870K	8.32%1.08M	-49.09%475K	243.79%997K	13.92%933K	-73.52%290K	-30.59%819K	--1.1M	--1.18M
Deferred income-current liabilities	----	----	----	0.00%39K	0.00%39K	0.00%39K	0.00%39K	0.00%39K	0.00%39K	0.00%39K
Other current liabilities	0.00%14.67M	78.58%34.34M	--14.67M	--19.23M	----	----	----	----	----	----
Special items of current liabilities	----	----	--36.34M	----	----	----	--42M	----	----	----
Total current liabilities	25.08%415.56M	51.69%396.41M	87.00%332.23M	-30.85%261.34M	-60.03%177.66M	-4.90%377.96M	32.56%444.49M	111.08%397.43M	129.40%335.31M	91.46%188.28M
Net current assets	-209.57%-55.45M	205.18%26.88M	-6.32%50.6M	59.49%-25.56M	36.96%54.02M	-239.72%-63.08M	-73.07%39.44M	-77.57%45.15M	-16.74%146.45M	52.89%201.25M
Total assets less current liabilities	9.55%619.44M	1.91%619.57M	15.65%565.45M	65.17%607.96M	52.01%488.93M	19.30%368.09M	-21.62%321.65M	-34.94%308.54M	-4.74%410.37M	15.36%474.23M
Non-current liabilities
Long-term bank loan	----	----	----	----	----	----	----	-96.66%4.33M	-55.71%56.66M	5.72%129.52M
Financial lease liabilities-non-current liabilities	----	----	-78.65%297K	-24.40%1.39M	--1.39M	--1.84M	----	----	-80.88%270K	--724K
Deferred tax liability	----	----	----	----	----	----	0.00%5.41M	0.00%5.41M	11.65%5.41M	0.00%5.41M
Deferred income-non-current liabilities	----	----	----	-50.00%77K	-30.41%135K	-33.62%154K	0.00%194K	-25.16%232K	-28.15%194K	0.00%310K
Provision-non-current liabilities	----	----	----	6.65%12.92M	6.66%12.52M	6.67%12.11M	6.66%11.73M	6.66%11.36M	6.65%11M	6.66%10.65M
Other non-current liabilities	-12.43%75.4M	-27.50%73.73M	--86.11M	--101.69M	----	----	----	----	----	----
Total non-current liabilities	-12.73%75.4M	-36.48%73.73M	515.39%86.41M	722.91%116.08M	-19.03%14.04M	-33.87%14.11M	-76.42%17.34M	-85.45%21.33M	-49.21%73.54M	2.31%146.61M
Total liabilities	17.28%490.96M	24.57%470.14M	118.38%418.64M	-3.74%377.42M	-58.49%191.7M	-6.38%392.06M	12.96%461.83M	25.04%418.76M	40.52%408.84M	38.59%334.89M
Total assets less total liabilities	13.57%544.04M	10.97%545.84M	0.87%479.04M	38.96%491.88M	56.06%474.89M	23.25%353.98M	-9.66%304.31M	-12.33%287.21M	17.78%336.83M	22.35%327.62M
Total equity and non-current liabilities	9.55%619.44M	1.91%619.57M	15.65%565.45M	65.17%607.96M	52.01%488.93M	19.30%368.09M	-21.62%321.65M	-34.94%308.54M	-4.74%410.37M	15.36%474.23M
Equity
Share capital	0.00%11.8M	0.00%11.8M	0.00%11.8M	37.70%11.8M	37.70%11.8M	0.00%8.57M	-0.78%8.57M	-0.78%8.57M	-98.78%8.64M	-1.19%8.64M
Reserve	----	----	----	----	----	----	-0.14%-53.9M	----	-108.20%-53.82M	-104.53%-53.19M
Share premium	0.00%774.22M	0.00%774.22M	0.00%774.22M	12.56%774.22M	12.56%774.22M	0.00%687.85M	-0.16%687.85M	-1.10%687.85M	--688.95M	-0.26%695.49M
Other reserves	-66.42%-66.83M	-4.64%-51.43M	17.64%-40.16M	-4.76%-49.15M	---48.76M	15.96%-46.92M	----	---55.83M	----	----
Retained profit	34.36%-175.15M	22.96%-188.75M	-1.69%-266.82M	17.10%-244.99M	22.42%-262.38M	16.37%-295.52M	-10.21%-338.21M	-9.30%-353.38M	22.13%-306.88M	21.58%-323.32M
Shareholders' Equity	13.57%544.04M	10.97%545.84M	0.87%479.04M	38.96%491.88M	56.06%474.89M	23.25%353.98M	-9.66%304.31M	-12.33%287.21M	17.78%336.83M	22.35%327.62M
Total equity	13.57%544.04M	10.97%545.84M	0.87%479.04M	38.96%491.88M	56.06%474.89M	23.25%353.98M	-9.66%304.31M	-12.33%287.21M	17.78%336.83M	22.35%327.62M
Total equity and total liabilities	15.30%1.03B	16.87%1.02B	34.67%897.68M	16.52%869.3M	-12.99%666.59M	5.68%746.05M	2.74%766.14M	6.56%705.97M	29.24%745.68M	30.05%662.51M
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	--	Guofu Haohua (Hong Kong) Certified Public Accountants Limited	--	Guofu Haohua (Hong Kong) Certified Public Accountants Limited	--	Guofu Haohua (Hong Kong) Certified Public Accountants Limited	--	Guofu Haohua (Hong Kong) Certified Public Accountants Limited	--	Guofu Haohua (Hong Kong) 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.

No. Symbol 5D % Chg

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