Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
JD HEALTH
06618
HK Stock MarketDetailed Quotes
SINO-OCEAN SERV (06677)
- 0.445
- 0.0000.00%
Trading Jan 16 09:00 CST
526.88MMarket Cap-1.41P/E (TTM)
0.000High0.000Low0Volume0.000Open0.445Prev Close0.00Turnover0.00%Turnover Ratio17.12P/E (Static)1.18BShares0.70052wk High0.27P/B526.88MFloat Cap0.39052wk Low--Dividend TTM1.18BShs Float6.439Historical High0.014Dividend LFY0.00%Range %0.280Historical Low--Avg Price500Lot Size--Div Yield TTM3.15%Div Yield LFY
SINO-OCEAN SERV (06677) Balance Sheet
All
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 | -24.08%490.56M | -5.71%614.17M | 213.17%646.14M | 161.08%651.36M | 3.29%206.32M | 41.58%249.48M | 13.03%199.76M | 43.39%176.21M | 32.43%176.73M | -8.86%122.89M |
| Accounts receivable | -10.43%1.08B | -7.55%1.04B | -7.55%1.21B | -4.08%1.12B | 39.66%1.31B | 123.56%1.17B | 84.94%937.34M | 66.00%523.69M | 7.97%506.84M | -13.25%315.47M |
| Advance deposits and other receivables | -9.58%475.28M | -0.46%522.63M | -48.04%525.66M | -55.62%525.02M | 360.98%1.01B | 438.70%1.18B | 42.15%219.48M | 91.39%219.61M | 70.22%154.4M | 21.70%114.74M |
| Cash and equivalents | 7.51%731.75M | 16.82%761.14M | 9.00%680.61M | 37.88%651.54M | -74.76%624.41M | -81.30%472.54M | 4.56%2.47B | 16.16%2.53B | 226.13%2.37B | 413.69%2.18B |
| Secured deposit | 229.32%26.25M | 112.29%19.36M | 61.66%7.97M | 1,836.31%9.12M | 752.94%4.93M | -12.94%471K | 270.51%578K | 60.06%541K | -97.46%156K | 119.48%338K |
| Special items of current assets | ---- | ---- | ---- | ---- | ---- | --38.44M | ---- | ---- | ---- | ---- |
| Total current assets | -8.58%2.81B | -0.58%2.96B | -3.23%3.08B | -5.03%2.98B | -17.05%3.18B | -9.04%3.14B | 19.56%3.83B | 26.32%3.45B | -21.90%3.2B | 163.83%2.73B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -70.01%30.07M | -67.07%34.49M | -8.24%100.28M | -6.63%104.73M | 288.93%109.29M | 386.79%112.17M | 50.01%28.1M | 13.95%23.04M | -14.29%18.73M | -20.01%20.22M |
| Investment property | 43.05%87.01M | 45.40%89.47M | -17.33%60.82M | -42.10%61.53M | --73.58M | --106.27M | ---- | ---- | ---- | 0.71%85.5M |
| Interests in Joint Venture | 3.00%49.06M | -1.27%49.95M | -21.29%47.63M | -14.77%50.59M | -52.49%60.52M | -60.60%59.36M | -8.00%127.39M | 26.31%150.67M | 32.57%138.47M | 439.77%119.29M |
| Intangible assets | -27.46%492.07M | -4.31%668.85M | -5.94%678.33M | -4.47%698.98M | 281.99%721.13M | 345.41%731.65M | 82.63%188.78M | 53.47%164.26M | -4.91%103.37M | -4.81%107.03M |
| Deferred tax assets | 83.84%283.33M | 58.64%214.11M | 50.05%154.12M | 47.99%134.97M | 328.91%102.71M | 362.12%91.2M | 13.02%23.95M | 18.46%19.74M | -11.18%21.19M | -6.30%16.66M |
| Total non-current assets | -9.72%950.11M | 0.10%1.06B | -2.62%1.05B | -5.65%1.06B | 178.66%1.08B | 194.77%1.13B | 26.24%387.84M | 4.91%381.77M | -13.82%307.23M | -88.35%363.92M |
| Total assets | -8.87%3.76B | -0.40%4.02B | -3.07%4.13B | -5.19%4.04B | 0.94%4.26B | 11.29%4.26B | 20.15%4.22B | 23.80%3.83B | -21.26%3.51B | -25.61%3.09B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 2.73%1.29B | 2.52%1.29B | -3.50%1.25B | -6.48%1.26B | 22.13%1.3B | 49.27%1.35B | 36.76%1.06B | 38.56%902.46M | -39.48%776.19M | -18.58%651.3M |
| Tax payable | -21.93%30.78M | -0.68%39.5M | -21.43%39.43M | -23.35%39.77M | -3.50%50.19M | 18.05%51.88M | -6.53%52.01M | 56.83%43.95M | 35.53%55.64M | -31.14%28.02M |
| Financial lease liabilities-current liabilities | -59.75%2.47M | -72.14%1.52M | 10.25%6.14M | 66.01%5.46M | -6.41%5.57M | -58.89%3.29M | -31.56%5.96M | -4.05%8M | 69.61%8.7M | 122.17%8.34M |
| Total current liabilities | 0.29%1.89B | 0.19%1.83B | -3.18%1.88B | -1.99%1.82B | 24.73%1.94B | 38.95%1.86B | 26.96%1.56B | 31.81%1.34B | -69.74%1.23B | -34.58%1.02B |
| Net current assets | -22.55%925.24M | -1.80%1.13B | -3.30%1.19B | -9.46%1.15B | -45.66%1.24B | -39.52%1.27B | 14.98%2.27B | 23.07%2.11B | 3,925.09%1.98B | 430.51%1.71B |
| Total assets less current liabilities | -16.54%1.88B | -0.89%2.2B | -2.99%2.25B | -7.67%2.22B | -12.98%2.32B | -3.59%2.4B | 16.49%2.66B | 19.88%2.49B | 463.25%2.28B | -20.26%2.08B |
| Non-current liabilities | ||||||||||
| Long-term accounts payable | ---- | -36.55%9.71M | -37.84%9.66M | -3.21%15.3M | -36.45%15.54M | -35.32%15.81M | 186.21%24.45M | 186.58%24.43M | 9.19%8.54M | 9.55%8.53M |
| Financial lease liabilities-non-current liabilities | 47.51%6.36M | 85.40%4.09M | -37.56%4.31M | -83.53%2.21M | -45.88%6.9M | 1.93%13.39M | -3.44%12.76M | 199.07%13.14M | 177.16%13.21M | 523.12%4.39M |
| Deferred tax liability | -13.81%42.66M | -12.92%46.07M | -13.35%49.49M | -15.82%52.91M | 229.58%57.12M | 248.93%62.86M | 32.20%17.33M | 43.63%18.02M | 2.62%13.11M | -8.84%12.54M |
| Total non-current liabilities | -22.76%49.02M | -14.98%59.87M | -20.23%63.46M | -23.51%70.42M | 45.89%79.56M | 65.61%92.06M | 56.42%54.53M | 118.31%55.59M | 37.45%34.86M | -98.82%25.46M |
| Total liabilities | -0.46%1.94B | -0.37%1.89B | -3.85%1.94B | -3.00%1.89B | 25.44%2.02B | 40.02%1.95B | 27.77%1.61B | 33.92%1.39B | -69.07%1.26B | -71.99%1.04B |
| Total assets less total liabilities | -16.36%1.83B | -0.42%2.14B | -2.37%2.18B | -7.04%2.15B | -14.21%2.24B | -5.17%2.31B | 15.87%2.61B | 18.66%2.43B | 491.65%2.25B | 365.92%2.05B |
| Total equity and non-current liabilities | -16.54%1.88B | -0.89%2.2B | -2.99%2.25B | -7.67%2.22B | -12.98%2.32B | -3.59%2.4B | 16.49%2.66B | 19.88%2.49B | 463.25%2.28B | -20.26%2.08B |
| Equity | ||||||||||
| Share capital | 0.00%99.83M | 0.00%99.83M | 0.00%99.83M | 0.00%99.83M | 0.00%99.83M | 0.00%99.83M | 0.00%99.83M | 0.00%99.83M | 1,109,111.11%99.83M | --99.83M |
| Reserve | -1.23%1.19B | -2.62%1.19B | -1.40%1.2B | -14.12%1.22B | -20.36%1.22B | -13.50%1.42B | -10.29%1.53B | -3.82%1.64B | 607.80%1.7B | 941.95%1.7B |
| Retained profit | -40.46%501.11M | 3.70%811.21M | -3.13%841.64M | 5.69%782.3M | -6.66%868.86M | 11.45%740.15M | 120.95%930.87M | 195.02%664.13M | 256.30%421.31M | -11.53%225.11M |
| Shareholders' Equity | -16.59%1.79B | -0.14%2.1B | -2.03%2.14B | -7.00%2.1B | -14.58%2.19B | -6.04%2.26B | 15.03%2.56B | 18.43%2.4B | 519.79%2.22B | 385.33%2.03B |
| Non-controlling interest | -4.47%40.18M | -13.25%40.35M | -17.26%42.06M | -8.98%46.51M | 5.77%50.83M | 60.46%51.1M | 90.11%48.06M | 38.93%31.85M | 18.43%25.28M | 2.66%22.92M |
| Total equity | -16.36%1.83B | -0.42%2.14B | -2.37%2.18B | -7.04%2.15B | -14.21%2.24B | -5.17%2.31B | 15.87%2.61B | 18.66%2.43B | 491.65%2.25B | 365.92%2.05B |
| Total equity and total liabilities | -8.87%3.76B | -0.40%4.02B | -3.07%4.13B | -5.19%4.04B | 0.94%4.26B | 11.29%4.26B | 20.15%4.22B | 23.80%3.83B | -21.26%3.51B | -25.61%3.09B |
| 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 |
| Auditor | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Fan Chen Certified Public Accountants Co., Ltd. | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
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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