HK Stock MarketDetailed Quotes

CHINA BOTON (03318)

Watchlist
  • 1.660
  • 0.0000.00%
Market Closed Jan 16 15:34 CST
1.79BMarket Cap-47.43P/E (TTM)

CHINA BOTON (03318) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
-16.41%283.15M
1.95%337.05M
0.28%338.73M
-8.37%330.62M
5.82%337.77M
61.60%360.82M
39.73%319.2M
11.72%223.27M
-7.15%228.43M
-6.58%199.86M
Accounts receivable
5.30%875.81M
2.83%938.95M
-38.31%831.74M
-28.26%913.08M
-4.06%1.35B
-14.26%1.27B
9.68%1.41B
90.15%1.48B
72.11%1.28B
11.54%780.59M
Advance deposits and other receivables
0.00%183.5M
-29.58%183.5M
-38.03%183.5M
-4.81%260.57M
44.77%296.13M
35.93%273.73M
25.64%204.55M
23.64%201.38M
19.45%162.8M
-2.66%162.88M
Cash and equivalents
-26.02%236.67M
-19.18%282.72M
33.28%319.9M
-19.22%349.79M
-19.44%240.02M
31.02%433.02M
18.48%297.93M
25.43%330.48M
46.08%251.47M
-18.79%263.49M
Financial assets at fair value-current assets
88.70%140.58M
111.70%121.49M
113.32%74.5M
363.28%57.39M
--34.92M
--12.39M
----
----
----
----
Special items of current assets
----
----
----
----
--94.94M
----
----
----
----
----
Total current assets
-1.64%1.72B
-2.50%1.86B
-25.67%1.75B
-18.75%1.91B
5.62%2.35B
5.05%2.35B
15.75%2.23B
59.19%2.24B
47.55%1.92B
0.09%1.41B
Non-current assets
Property, plant and equipment
37.80%2.16B
30.40%1.99B
6.12%1.57B
1.99%1.53B
10.07%1.48B
-0.01%1.5B
-10.51%1.34B
-0.82%1.5B
3.72%1.5B
6.85%1.51B
Investment property
-0.03%631.4M
-0.03%631.8M
-1.80%631.6M
-0.78%632M
0.77%643.2M
16.26%637M
15.13%638.3M
-1.07%547.9M
-5.49%554.4M
-6.34%553.8M
Advance payment
-82.89%5.37M
-78.43%6.16M
27.65%31.39M
-15.35%28.57M
-66.91%24.59M
-41.14%33.75M
--74.31M
--57.35M
----
----
Associated company interest
30.91%1.75M
28.30%1.77M
--1.33M
--1.38M
----
----
----
----
----
----
Intangible assets
-6.08%1.6B
-6.17%1.62B
-2.51%1.7B
-2.67%1.72B
-2.72%1.74B
-2.69%1.77B
-2.66%1.79B
-2.78%1.82B
-2.73%1.84B
-2.54%1.87B
Deferred tax assets
25.62%34.47M
13.09%32.5M
-24.27%27.44M
-27.80%28.74M
79.13%36.23M
92.61%39.8M
-1.20%20.23M
129.97%20.66M
132.89%20.47M
-6.40%8.99M
Total non-current assets
11.41%4.59B
8.27%4.43B
0.85%4.12B
-0.07%4.1B
2.31%4.09B
0.64%4.1B
-1.43%3.99B
-0.25%4.07B
-0.01%4.05B
0.71%4.08B
Total assets
7.52%6.31B
4.85%6.3B
-8.84%5.87B
-6.88%6.01B
3.49%6.44B
2.21%6.45B
4.10%6.22B
14.98%6.31B
11.57%5.98B
0.55%5.49B
Liabilities
Current liabilities
Accounts payable
-13.79%629.46M
-3.29%807.14M
-8.25%730.12M
-18.60%834.59M
-17.65%795.76M
-12.51%1.03B
-5.23%966.34M
95.73%1.17B
98.59%1.02B
14.71%598.77M
Tax payable
4.62%71.38M
-9.76%74.56M
-36.22%68.22M
-35.34%82.63M
-13.97%106.96M
-4.13%127.8M
-20.45%124.32M
-0.06%133.31M
15.75%156.28M
-13.73%133.39M
Bank loans and overdrafts
1.72%906.65M
4.07%894.09M
39.20%891.34M
-6.37%859.1M
-29.04%640.33M
29.90%917.54M
47.64%902.37M
26.59%706.34M
24.73%611.19M
-7.61%557.99M
Financial lease liabilities-current liabilities
-25.81%3.66M
-41.75%2.76M
20.26%4.93M
-10.86%4.74M
-37.83%4.1M
-24.20%5.31M
0.38%6.6M
-7.20%7.01M
-9.24%6.57M
10.98%7.55M
Special items of current liabilities
----
----
----
----
--20.46M
----
----
----
----
----
Total current liabilities
-4.11%1.65B
0.34%1.82B
-1.75%1.72B
-16.30%1.81B
-15.68%1.75B
2.99%2.16B
14.58%2.08B
56.39%2.1B
52.54%1.82B
-1.25%1.34B
Net current assets
170.09%67.03M
-53.58%46.71M
-95.85%24.82M
-46.83%100.62M
307.90%597.85M
36.31%189.26M
35.39%146.57M
118.27%138.84M
-4.68%108.26M
40.33%63.61M
Total assets less current liabilities
12.36%4.66B
6.79%4.48B
-11.49%4.15B
-2.14%4.2B
13.12%4.68B
1.82%4.29B
-0.48%4.14B
1.57%4.21B
-0.14%4.16B
1.15%4.15B
Non-current liabilities
Long-term bank loan
79.39%1.13B
37.31%955.9M
-40.16%631.6M
-6.97%696.16M
93.29%1.06B
8.52%748.34M
-28.88%546.09M
-22.56%689.62M
-15.09%767.79M
-0.62%890.54M
Financial lease liabilities-non-current liabilities
52.66%11.7M
221.64%7.12M
73.35%7.66M
-65.28%2.21M
-48.13%4.42M
-46.35%6.38M
-41.67%8.52M
-31.60%11.88M
-24.22%14.61M
-23.02%17.38M
Deferred tax liability
10.46%67.43M
-14.00%73.9M
-26.04%61.04M
-9.80%85.92M
-18.39%82.53M
-0.85%95.25M
-8.62%101.13M
-11.46%96.07M
-3.11%110.68M
-8.86%108.51M
Deferred income-non-current liabilities
-2.07%34.39M
-2.24%34.72M
-2.24%35.12M
-2.22%35.52M
-3.17%35.92M
-2.17%36.32M
3,666.19%37.1M
1,519.90%37.13M
-57.60%985K
-24.95%2.29M
Other non-current liabilities
----
----
----
----
-0.92%141.84M
-32.66%139.22M
-23.35%143.16M
10.58%206.73M
-34.96%186.76M
-37.93%186.94M
Total non-current liabilities
69.50%1.25B
30.72%1.07B
-44.30%735.42M
-20.06%819.81M
57.93%1.32B
-1.53%1.03B
-22.65%836M
-13.62%1.04B
-18.57%1.08B
-10.16%1.21B
Total liabilities
17.90%2.9B
9.81%2.89B
-20.02%2.46B
-17.51%2.63B
5.42%3.07B
1.49%3.19B
0.69%2.92B
23.27%3.14B
15.05%2.9B
-5.67%2.55B
Total assets less total liabilities
0.03%3.41B
0.98%3.41B
1.39%3.41B
3.50%3.38B
1.79%3.36B
2.92%3.26B
7.31%3.3B
7.80%3.17B
8.48%3.08B
6.66%2.94B
Total equity and non-current liabilities
12.36%4.66B
6.79%4.48B
-11.49%4.15B
-2.14%4.2B
13.12%4.68B
1.82%4.29B
-0.48%4.14B
1.57%4.21B
-0.14%4.16B
1.15%4.15B
Equity
Share capital
0.00%101.52M
0.00%101.52M
0.00%101.52M
0.00%101.52M
0.00%101.52M
0.00%101.52M
0.00%101.52M
0.00%101.52M
0.00%101.52M
19.87%101.52M
Share premium
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
39.56%1.29B
Other reserves
11.12%505.82M
10.25%502.55M
6.21%455.2M
9.28%455.81M
14.29%428.57M
9.30%417.1M
3.45%375M
7.89%381.62M
11.33%362.51M
7.18%353.72M
Retained profit
-6.56%1.24B
-2.50%1.25B
7.46%1.32B
9.68%1.28B
-0.30%1.23B
2.39%1.16B
14.20%1.23B
16.41%1.14B
14.67%1.08B
11.34%977.13M
Special items of shareholders' rights and interests
-26.00%-979K
---979K
---777K
----
----
----
----
----
----
----
Shareholders' Equity
-1.14%3.13B
0.44%3.14B
3.85%3.17B
5.09%3.13B
1.66%3.05B
2.15%2.98B
5.85%3B
6.91%2.91B
6.58%2.84B
4.74%2.72B
Non-controlling interest
15.57%277.61M
7.73%268.32M
-22.81%240.22M
-13.04%249.07M
3.09%311.21M
11.64%286.43M
24.37%301.87M
19.04%256.55M
37.05%242.72M
38.76%215.53M
Total equity
0.03%3.41B
0.98%3.41B
1.39%3.41B
3.50%3.38B
1.79%3.36B
2.92%3.26B
7.31%3.3B
7.80%3.17B
8.48%3.08B
6.66%2.94B
Total equity and total liabilities
7.52%6.31B
4.85%6.3B
-8.84%5.87B
-6.88%6.01B
3.49%6.44B
2.21%6.45B
4.10%6.22B
14.98%6.31B
11.57%5.98B
0.55%5.49B
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
--
PwC Accounting Firm
--
PricewaterhouseCoopers
--
PwC Accounting Firm
--
PwC Accounting Firm
--
PwC Accounting Firm
(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 -16.41%283.15M1.95%337.05M0.28%338.73M-8.37%330.62M5.82%337.77M61.60%360.82M39.73%319.2M11.72%223.27M-7.15%228.43M-6.58%199.86M
Accounts receivable 5.30%875.81M2.83%938.95M-38.31%831.74M-28.26%913.08M-4.06%1.35B-14.26%1.27B9.68%1.41B90.15%1.48B72.11%1.28B11.54%780.59M
Advance deposits and other receivables 0.00%183.5M-29.58%183.5M-38.03%183.5M-4.81%260.57M44.77%296.13M35.93%273.73M25.64%204.55M23.64%201.38M19.45%162.8M-2.66%162.88M
Cash and equivalents -26.02%236.67M-19.18%282.72M33.28%319.9M-19.22%349.79M-19.44%240.02M31.02%433.02M18.48%297.93M25.43%330.48M46.08%251.47M-18.79%263.49M
Financial assets at fair value-current assets 88.70%140.58M111.70%121.49M113.32%74.5M363.28%57.39M--34.92M--12.39M----------------
Special items of current assets ------------------94.94M--------------------
Total current assets -1.64%1.72B-2.50%1.86B-25.67%1.75B-18.75%1.91B5.62%2.35B5.05%2.35B15.75%2.23B59.19%2.24B47.55%1.92B0.09%1.41B
Non-current assets
Property, plant and equipment 37.80%2.16B30.40%1.99B6.12%1.57B1.99%1.53B10.07%1.48B-0.01%1.5B-10.51%1.34B-0.82%1.5B3.72%1.5B6.85%1.51B
Investment property -0.03%631.4M-0.03%631.8M-1.80%631.6M-0.78%632M0.77%643.2M16.26%637M15.13%638.3M-1.07%547.9M-5.49%554.4M-6.34%553.8M
Advance payment -82.89%5.37M-78.43%6.16M27.65%31.39M-15.35%28.57M-66.91%24.59M-41.14%33.75M--74.31M--57.35M--------
Associated company interest 30.91%1.75M28.30%1.77M--1.33M--1.38M------------------------
Intangible assets -6.08%1.6B-6.17%1.62B-2.51%1.7B-2.67%1.72B-2.72%1.74B-2.69%1.77B-2.66%1.79B-2.78%1.82B-2.73%1.84B-2.54%1.87B
Deferred tax assets 25.62%34.47M13.09%32.5M-24.27%27.44M-27.80%28.74M79.13%36.23M92.61%39.8M-1.20%20.23M129.97%20.66M132.89%20.47M-6.40%8.99M
Total non-current assets 11.41%4.59B8.27%4.43B0.85%4.12B-0.07%4.1B2.31%4.09B0.64%4.1B-1.43%3.99B-0.25%4.07B-0.01%4.05B0.71%4.08B
Total assets 7.52%6.31B4.85%6.3B-8.84%5.87B-6.88%6.01B3.49%6.44B2.21%6.45B4.10%6.22B14.98%6.31B11.57%5.98B0.55%5.49B
Liabilities
Current liabilities
Accounts payable -13.79%629.46M-3.29%807.14M-8.25%730.12M-18.60%834.59M-17.65%795.76M-12.51%1.03B-5.23%966.34M95.73%1.17B98.59%1.02B14.71%598.77M
Tax payable 4.62%71.38M-9.76%74.56M-36.22%68.22M-35.34%82.63M-13.97%106.96M-4.13%127.8M-20.45%124.32M-0.06%133.31M15.75%156.28M-13.73%133.39M
Bank loans and overdrafts 1.72%906.65M4.07%894.09M39.20%891.34M-6.37%859.1M-29.04%640.33M29.90%917.54M47.64%902.37M26.59%706.34M24.73%611.19M-7.61%557.99M
Financial lease liabilities-current liabilities -25.81%3.66M-41.75%2.76M20.26%4.93M-10.86%4.74M-37.83%4.1M-24.20%5.31M0.38%6.6M-7.20%7.01M-9.24%6.57M10.98%7.55M
Special items of current liabilities ------------------20.46M--------------------
Total current liabilities -4.11%1.65B0.34%1.82B-1.75%1.72B-16.30%1.81B-15.68%1.75B2.99%2.16B14.58%2.08B56.39%2.1B52.54%1.82B-1.25%1.34B
Net current assets 170.09%67.03M-53.58%46.71M-95.85%24.82M-46.83%100.62M307.90%597.85M36.31%189.26M35.39%146.57M118.27%138.84M-4.68%108.26M40.33%63.61M
Total assets less current liabilities 12.36%4.66B6.79%4.48B-11.49%4.15B-2.14%4.2B13.12%4.68B1.82%4.29B-0.48%4.14B1.57%4.21B-0.14%4.16B1.15%4.15B
Non-current liabilities
Long-term bank loan 79.39%1.13B37.31%955.9M-40.16%631.6M-6.97%696.16M93.29%1.06B8.52%748.34M-28.88%546.09M-22.56%689.62M-15.09%767.79M-0.62%890.54M
Financial lease liabilities-non-current liabilities 52.66%11.7M221.64%7.12M73.35%7.66M-65.28%2.21M-48.13%4.42M-46.35%6.38M-41.67%8.52M-31.60%11.88M-24.22%14.61M-23.02%17.38M
Deferred tax liability 10.46%67.43M-14.00%73.9M-26.04%61.04M-9.80%85.92M-18.39%82.53M-0.85%95.25M-8.62%101.13M-11.46%96.07M-3.11%110.68M-8.86%108.51M
Deferred income-non-current liabilities -2.07%34.39M-2.24%34.72M-2.24%35.12M-2.22%35.52M-3.17%35.92M-2.17%36.32M3,666.19%37.1M1,519.90%37.13M-57.60%985K-24.95%2.29M
Other non-current liabilities -----------------0.92%141.84M-32.66%139.22M-23.35%143.16M10.58%206.73M-34.96%186.76M-37.93%186.94M
Total non-current liabilities 69.50%1.25B30.72%1.07B-44.30%735.42M-20.06%819.81M57.93%1.32B-1.53%1.03B-22.65%836M-13.62%1.04B-18.57%1.08B-10.16%1.21B
Total liabilities 17.90%2.9B9.81%2.89B-20.02%2.46B-17.51%2.63B5.42%3.07B1.49%3.19B0.69%2.92B23.27%3.14B15.05%2.9B-5.67%2.55B
Total assets less total liabilities 0.03%3.41B0.98%3.41B1.39%3.41B3.50%3.38B1.79%3.36B2.92%3.26B7.31%3.3B7.80%3.17B8.48%3.08B6.66%2.94B
Total equity and non-current liabilities 12.36%4.66B6.79%4.48B-11.49%4.15B-2.14%4.2B13.12%4.68B1.82%4.29B-0.48%4.14B1.57%4.21B-0.14%4.16B1.15%4.15B
Equity
Share capital 0.00%101.52M0.00%101.52M0.00%101.52M0.00%101.52M0.00%101.52M0.00%101.52M0.00%101.52M0.00%101.52M0.00%101.52M19.87%101.52M
Share premium 0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B39.56%1.29B
Other reserves 11.12%505.82M10.25%502.55M6.21%455.2M9.28%455.81M14.29%428.57M9.30%417.1M3.45%375M7.89%381.62M11.33%362.51M7.18%353.72M
Retained profit -6.56%1.24B-2.50%1.25B7.46%1.32B9.68%1.28B-0.30%1.23B2.39%1.16B14.20%1.23B16.41%1.14B14.67%1.08B11.34%977.13M
Special items of shareholders' rights and interests -26.00%-979K---979K---777K----------------------------
Shareholders' Equity -1.14%3.13B0.44%3.14B3.85%3.17B5.09%3.13B1.66%3.05B2.15%2.98B5.85%3B6.91%2.91B6.58%2.84B4.74%2.72B
Non-controlling interest 15.57%277.61M7.73%268.32M-22.81%240.22M-13.04%249.07M3.09%311.21M11.64%286.43M24.37%301.87M19.04%256.55M37.05%242.72M38.76%215.53M
Total equity 0.03%3.41B0.98%3.41B1.39%3.41B3.50%3.38B1.79%3.36B2.92%3.26B7.31%3.3B7.80%3.17B8.48%3.08B6.66%2.94B
Total equity and total liabilities 7.52%6.31B4.85%6.3B-8.84%5.87B-6.88%6.01B3.49%6.44B2.21%6.45B4.10%6.22B14.98%6.31B11.57%5.98B0.55%5.49B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --PwC Accounting Firm--PricewaterhouseCoopers--PwC Accounting Firm--PwC Accounting Firm--PwC Accounting Firm

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
HK Tech and Internet Stocks
View More
New Consumption Stocks
View More
Hong Kong stocks continue to recover! The Hang Seng Index briefly returned to 26,000 points.
Recently, Hong Kong stocks have rebounded from their lows, with the three major indices continuing their upward momentum. The Hang Seng Inde Show More