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STARJOY W&T (03662)

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  • 0.275
  • -0.005-1.79%
Trading May 20 10:27 CST
199.72MMarket Cap3.48P/E (TTM)

STARJOY W&T (03662) 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
-76.35%2.8M
-3.10%11.93M
-6.63%11.85M
11.64%12.31M
37.83%12.69M
461.56%11.03M
164.45%9.21M
-18.47%1.96M
426.78%3.48M
210.04%2.41M
Accounts receivable
4.87%677.7M
-1.97%675.81M
0.68%646.2M
10.83%689.42M
-7.23%641.81M
-6.07%622.04M
40.89%691.82M
50.58%662.21M
37.63%491.03M
81.72%439.78M
Related party payments receivable
-42.66%68.37M
-52.26%71.82M
-5.22%119.24M
178.48%150.45M
107.81%125.8M
77.99%54.03M
131.31%60.54M
-52.09%30.35M
-82.95%26.17M
-38.44%63.36M
Cash and equivalents
-5.81%970.28M
-5.27%936.37M
7.28%1.03B
13.65%988.43M
16.23%960.3M
-4.37%869.71M
-31.68%826.18M
-40.58%909.44M
-19.72%1.21B
54.93%1.53B
Secured deposit
46.29%36.15M
104.10%35.06M
74.19%24.71M
60.39%17.18M
-80.06%14.19M
26.96%10.71M
444.89%71.15M
4,720.57%8.44M
-1.07%13.06M
-96.76%175K
Special items of current assets
----
-62.89%2.85M
-61.55%2.85M
-5.66%7.69M
-8.95%7.42M
99.29%8.15M
155.05%8.15M
-68.04%4.09M
-84.26%3.2M
132.44%12.8M
Total current assets
-4.34%1.76B
-7.06%1.73B
4.13%1.84B
18.39%1.87B
5.71%1.76B
-2.53%1.58B
-4.53%1.67B
-21.11%1.62B
-14.85%1.75B
52.40%2.05B
Non-current assets
Property, plant and equipment
97.03%57.68M
123.38%60.15M
-18.82%29.28M
-3.67%26.93M
22.49%36.06M
-19.63%27.95M
-20.57%29.44M
-26.05%34.78M
-14.88%37.06M
108.99%47.03M
Investment property
--53.01M
1,136.43%51.89M
----
-53.63%4.2M
-2.01%8.87M
-0.19%9.05M
-0.19%9.05M
0.44%9.07M
0.44%9.07M
--9.03M
Advance payment
-96.84%1.28M
254.87%8.96M
644.27%40.37M
0.00%2.52M
114.90%5.42M
0.00%2.52M
0.00%2.52M
0.00%2.52M
0.00%2.52M
-97.94%2.52M
Associated company interest
----
----
--300K
----
----
----
----
----
----
14.23%28.07M
Interests in Joint Venture
7.50%258K
--251K
--240K
----
----
----
----
----
----
36.23%6.45M
Financial assets at fair value-non-current assets
-35.51%33.18M
-19.39%46.21M
-20.14%51.44M
-10.82%57.32M
-1.06%64.42M
-8.85%64.28M
-7.68%65.11M
2.03%70.52M
2.87%70.52M
31.07%69.12M
Intangible assets
-17.32%44.45M
-15.98%49.11M
-14.87%53.77M
-19.15%58.46M
-19.91%63.16M
-15.31%72.3M
-14.22%78.86M
-13.27%85.38M
22.10%91.93M
2,608.06%98.44M
Goodwill
-13.76%87.59M
-24.17%87.59M
-12.07%101.56M
-23.57%115.51M
-23.57%115.51M
0.00%151.12M
0.00%151.12M
-46.58%151.12M
-33.17%151.12M
8,003.01%282.88M
Deferred tax assets
3.20%59.98M
-5.66%61.3M
-3.50%58.12M
-10.53%64.98M
-1.37%60.22M
0.17%72.62M
16.92%61.06M
431.41%72.5M
394.36%52.22M
256.03%13.64M
Special items of non-current assets
----
----
----
0.00%2.9M
----
0.00%2.9M
0.00%2.9M
0.00%2.9M
0.00%2.9M
-54.30%2.9M
Total non-current assets
-9.84%472.17M
10.76%551.49M
1.05%523.73M
-12.19%497.92M
-6.45%518.27M
1.09%567.05M
1.26%553.98M
-4.30%560.95M
-9.12%547.08M
111.21%586.16M
Total assets
-5.57%2.23B
-3.30%2.29B
3.43%2.36B
10.30%2.36B
2.68%2.28B
-1.59%2.14B
-3.15%2.22B
-17.38%2.18B
-13.55%2.29B
62.47%2.64B
Liabilities
Current liabilities
Accounts payable
-14.61%679.21M
-10.70%723.08M
-0.40%795.46M
14.71%809.75M
3.34%798.65M
-2.08%705.89M
5.89%772.82M
12.03%720.85M
22.54%729.86M
120.74%643.43M
Tax payable
26.64%64.35M
2.39%59.08M
21.33%50.81M
42.97%57.69M
-3.06%41.88M
2.00%40.35M
-8.83%43.2M
-33.79%39.56M
-5.36%47.38M
58.61%59.75M
Amounts payable to associated parties-current liabilities
----
----
----
-65.22%3.17M
-57.05%3.03M
-52.69%9.11M
-32.41%7.06M
-17.80%19.26M
-91.23%10.45M
488.18%23.43M
Bank loans and overdrafts
-50.00%35M
-31.11%62M
-33.33%70M
-33.33%90M
-24.45%105M
-33.99%134.99M
-64.05%138.99M
-39.05%204.49M
-18.01%386.56M
46.12%335.5M
Financial lease liabilities-current liabilities
275.96%14.84M
536.51%15.71M
24.59%3.95M
1.19%2.47M
-4.52%3.17M
-41.24%2.44M
-19.09%3.32M
2.87%4.15M
-11.75%4.1M
-11.24%4.04M
Total current liabilities
-11.21%970.39M
-9.97%1B
-0.95%1.09B
6.85%1.11B
-7.35%1.1B
-18.77%1.04B
-17.88%1.19B
0.20%1.28B
-5.02%1.45B
82.64%1.28B
Net current assets
5.76%784.91M
-2.77%733.66M
12.65%742.14M
40.80%754.52M
38.38%658.8M
59.24%535.9M
60.87%476.06M
-56.39%336.53M
-43.51%295.92M
19.63%771.73M
Total assets less current liabilities
-0.69%1.26B
2.61%1.29B
7.54%1.27B
13.55%1.25B
14.27%1.18B
22.90%1.1B
22.19%1.03B
-33.91%897.47M
-25.12%843.01M
47.17%1.36B
Non-current liabilities
Long-term bank loan
----
----
----
----
----
----
----
----
----
--159.71M
Financial lease liabilities-non-current liabilities
99.13%15.42M
292.67%25.88M
14.30%7.75M
55.30%6.59M
-57.60%6.78M
-78.88%4.24M
-27.10%15.98M
-15.64%20.09M
-14.23%21.92M
-17.92%23.82M
Deferred tax liability
-17.32%11.11M
-26.13%12.28M
-24.44%13.44M
-17.14%16.62M
-18.02%17.79M
-14.09%20.06M
-13.17%21.7M
-11.10%23.35M
22.88%24.99M
2,789.33%26.26M
Total non-current liabilities
25.25%26.54M
64.39%38.16M
-13.75%21.19M
-4.49%23.21M
-34.81%24.57M
-44.05%24.3M
-19.68%37.68M
-79.29%43.44M
2.21%46.91M
601.11%209.79M
Total liabilities
-10.51%996.93M
-8.45%1.04B
-1.23%1.11B
6.59%1.13B
-8.20%1.13B
-19.60%1.06B
-17.93%1.23B
-11.02%1.32B
-4.81%1.5B
103.91%1.49B
Total assets less total liabilities
-1.14%1.23B
1.45%1.25B
8.00%1.24B
13.96%1.23B
16.14%1.15B
26.30%1.08B
24.65%992.36M
-25.61%854.03M
-26.29%796.09M
28.61%1.15B
Total equity and non-current liabilities
-0.69%1.26B
2.61%1.29B
7.54%1.27B
13.55%1.25B
14.27%1.18B
22.90%1.1B
22.19%1.03B
-33.91%897.47M
-25.12%843.01M
47.17%1.36B
Equity
Share capital
0.00%6.21M
0.00%6.21M
0.00%6.21M
0.00%6.21M
0.00%6.21M
0.00%6.21M
0.00%6.21M
0.00%6.21M
0.00%6.21M
0.00%6.21M
Reserve
0.16%1.2B
2.23%1.2B
9.30%1.2B
17.42%1.18B
18.33%1.09B
26.09%1B
24.85%925.27M
-28.39%795.37M
-27.41%741.11M
25.55%1.11B
Shareholders' Equity
0.16%1.2B
2.22%1.21B
9.25%1.2B
17.32%1.18B
18.20%1.1B
25.89%1.01B
24.64%931.48M
-28.23%801.58M
-27.25%747.32M
25.37%1.12B
Non-controlling interest
-38.47%25.71M
-18.64%36.94M
-18.80%41.79M
-34.73%45.4M
-15.48%51.46M
32.59%69.56M
24.82%60.88M
68.14%52.46M
-7.53%48.78M
1,607.66%31.2M
Total equity
-1.14%1.23B
1.45%1.25B
8.00%1.24B
13.96%1.23B
16.14%1.15B
26.30%1.08B
24.65%992.36M
-25.61%854.03M
-26.29%796.09M
28.61%1.15B
Total equity and total liabilities
-5.57%2.23B
-3.30%2.29B
3.43%2.36B
10.30%2.36B
2.68%2.28B
-1.59%2.14B
-3.15%2.22B
-17.38%2.18B
-13.55%2.29B
62.47%2.64B
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
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
(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 -76.35%2.8M-3.10%11.93M-6.63%11.85M11.64%12.31M37.83%12.69M461.56%11.03M164.45%9.21M-18.47%1.96M426.78%3.48M210.04%2.41M
Accounts receivable 4.87%677.7M-1.97%675.81M0.68%646.2M10.83%689.42M-7.23%641.81M-6.07%622.04M40.89%691.82M50.58%662.21M37.63%491.03M81.72%439.78M
Related party payments receivable -42.66%68.37M-52.26%71.82M-5.22%119.24M178.48%150.45M107.81%125.8M77.99%54.03M131.31%60.54M-52.09%30.35M-82.95%26.17M-38.44%63.36M
Cash and equivalents -5.81%970.28M-5.27%936.37M7.28%1.03B13.65%988.43M16.23%960.3M-4.37%869.71M-31.68%826.18M-40.58%909.44M-19.72%1.21B54.93%1.53B
Secured deposit 46.29%36.15M104.10%35.06M74.19%24.71M60.39%17.18M-80.06%14.19M26.96%10.71M444.89%71.15M4,720.57%8.44M-1.07%13.06M-96.76%175K
Special items of current assets -----62.89%2.85M-61.55%2.85M-5.66%7.69M-8.95%7.42M99.29%8.15M155.05%8.15M-68.04%4.09M-84.26%3.2M132.44%12.8M
Total current assets -4.34%1.76B-7.06%1.73B4.13%1.84B18.39%1.87B5.71%1.76B-2.53%1.58B-4.53%1.67B-21.11%1.62B-14.85%1.75B52.40%2.05B
Non-current assets
Property, plant and equipment 97.03%57.68M123.38%60.15M-18.82%29.28M-3.67%26.93M22.49%36.06M-19.63%27.95M-20.57%29.44M-26.05%34.78M-14.88%37.06M108.99%47.03M
Investment property --53.01M1,136.43%51.89M-----53.63%4.2M-2.01%8.87M-0.19%9.05M-0.19%9.05M0.44%9.07M0.44%9.07M--9.03M
Advance payment -96.84%1.28M254.87%8.96M644.27%40.37M0.00%2.52M114.90%5.42M0.00%2.52M0.00%2.52M0.00%2.52M0.00%2.52M-97.94%2.52M
Associated company interest ----------300K------------------------14.23%28.07M
Interests in Joint Venture 7.50%258K--251K--240K------------------------36.23%6.45M
Financial assets at fair value-non-current assets -35.51%33.18M-19.39%46.21M-20.14%51.44M-10.82%57.32M-1.06%64.42M-8.85%64.28M-7.68%65.11M2.03%70.52M2.87%70.52M31.07%69.12M
Intangible assets -17.32%44.45M-15.98%49.11M-14.87%53.77M-19.15%58.46M-19.91%63.16M-15.31%72.3M-14.22%78.86M-13.27%85.38M22.10%91.93M2,608.06%98.44M
Goodwill -13.76%87.59M-24.17%87.59M-12.07%101.56M-23.57%115.51M-23.57%115.51M0.00%151.12M0.00%151.12M-46.58%151.12M-33.17%151.12M8,003.01%282.88M
Deferred tax assets 3.20%59.98M-5.66%61.3M-3.50%58.12M-10.53%64.98M-1.37%60.22M0.17%72.62M16.92%61.06M431.41%72.5M394.36%52.22M256.03%13.64M
Special items of non-current assets ------------0.00%2.9M----0.00%2.9M0.00%2.9M0.00%2.9M0.00%2.9M-54.30%2.9M
Total non-current assets -9.84%472.17M10.76%551.49M1.05%523.73M-12.19%497.92M-6.45%518.27M1.09%567.05M1.26%553.98M-4.30%560.95M-9.12%547.08M111.21%586.16M
Total assets -5.57%2.23B-3.30%2.29B3.43%2.36B10.30%2.36B2.68%2.28B-1.59%2.14B-3.15%2.22B-17.38%2.18B-13.55%2.29B62.47%2.64B
Liabilities
Current liabilities
Accounts payable -14.61%679.21M-10.70%723.08M-0.40%795.46M14.71%809.75M3.34%798.65M-2.08%705.89M5.89%772.82M12.03%720.85M22.54%729.86M120.74%643.43M
Tax payable 26.64%64.35M2.39%59.08M21.33%50.81M42.97%57.69M-3.06%41.88M2.00%40.35M-8.83%43.2M-33.79%39.56M-5.36%47.38M58.61%59.75M
Amounts payable to associated parties-current liabilities -------------65.22%3.17M-57.05%3.03M-52.69%9.11M-32.41%7.06M-17.80%19.26M-91.23%10.45M488.18%23.43M
Bank loans and overdrafts -50.00%35M-31.11%62M-33.33%70M-33.33%90M-24.45%105M-33.99%134.99M-64.05%138.99M-39.05%204.49M-18.01%386.56M46.12%335.5M
Financial lease liabilities-current liabilities 275.96%14.84M536.51%15.71M24.59%3.95M1.19%2.47M-4.52%3.17M-41.24%2.44M-19.09%3.32M2.87%4.15M-11.75%4.1M-11.24%4.04M
Total current liabilities -11.21%970.39M-9.97%1B-0.95%1.09B6.85%1.11B-7.35%1.1B-18.77%1.04B-17.88%1.19B0.20%1.28B-5.02%1.45B82.64%1.28B
Net current assets 5.76%784.91M-2.77%733.66M12.65%742.14M40.80%754.52M38.38%658.8M59.24%535.9M60.87%476.06M-56.39%336.53M-43.51%295.92M19.63%771.73M
Total assets less current liabilities -0.69%1.26B2.61%1.29B7.54%1.27B13.55%1.25B14.27%1.18B22.90%1.1B22.19%1.03B-33.91%897.47M-25.12%843.01M47.17%1.36B
Non-current liabilities
Long-term bank loan --------------------------------------159.71M
Financial lease liabilities-non-current liabilities 99.13%15.42M292.67%25.88M14.30%7.75M55.30%6.59M-57.60%6.78M-78.88%4.24M-27.10%15.98M-15.64%20.09M-14.23%21.92M-17.92%23.82M
Deferred tax liability -17.32%11.11M-26.13%12.28M-24.44%13.44M-17.14%16.62M-18.02%17.79M-14.09%20.06M-13.17%21.7M-11.10%23.35M22.88%24.99M2,789.33%26.26M
Total non-current liabilities 25.25%26.54M64.39%38.16M-13.75%21.19M-4.49%23.21M-34.81%24.57M-44.05%24.3M-19.68%37.68M-79.29%43.44M2.21%46.91M601.11%209.79M
Total liabilities -10.51%996.93M-8.45%1.04B-1.23%1.11B6.59%1.13B-8.20%1.13B-19.60%1.06B-17.93%1.23B-11.02%1.32B-4.81%1.5B103.91%1.49B
Total assets less total liabilities -1.14%1.23B1.45%1.25B8.00%1.24B13.96%1.23B16.14%1.15B26.30%1.08B24.65%992.36M-25.61%854.03M-26.29%796.09M28.61%1.15B
Total equity and non-current liabilities -0.69%1.26B2.61%1.29B7.54%1.27B13.55%1.25B14.27%1.18B22.90%1.1B22.19%1.03B-33.91%897.47M-25.12%843.01M47.17%1.36B
Equity
Share capital 0.00%6.21M0.00%6.21M0.00%6.21M0.00%6.21M0.00%6.21M0.00%6.21M0.00%6.21M0.00%6.21M0.00%6.21M0.00%6.21M
Reserve 0.16%1.2B2.23%1.2B9.30%1.2B17.42%1.18B18.33%1.09B26.09%1B24.85%925.27M-28.39%795.37M-27.41%741.11M25.55%1.11B
Shareholders' Equity 0.16%1.2B2.22%1.21B9.25%1.2B17.32%1.18B18.20%1.1B25.89%1.01B24.64%931.48M-28.23%801.58M-27.25%747.32M25.37%1.12B
Non-controlling interest -38.47%25.71M-18.64%36.94M-18.80%41.79M-34.73%45.4M-15.48%51.46M32.59%69.56M24.82%60.88M68.14%52.46M-7.53%48.78M1,607.66%31.2M
Total equity -1.14%1.23B1.45%1.25B8.00%1.24B13.96%1.23B16.14%1.15B26.30%1.08B24.65%992.36M-25.61%854.03M-26.29%796.09M28.61%1.15B
Total equity and total liabilities -5.57%2.23B-3.30%2.29B3.43%2.36B10.30%2.36B2.68%2.28B-1.59%2.14B-3.15%2.22B-17.38%2.18B-13.55%2.29B62.47%2.64B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--

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