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YOUZAN (08083)

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5.24BMarket Cap27.00P/E (TTM)

YOUZAN (08083) 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
40.93%909K
-4.39%850K
-3.73%645K
-25.79%889K
-46.23%670K
63.66%1.2M
35.29%1.25M
-59.96%732K
-33.45%921K
7.40%1.83M
Accounts receivable
-11.03%28.43M
69.53%22.38M
48.29%31.96M
10.07%13.2M
64.25%21.55M
-14.71%11.99M
205.68%13.12M
433.62%14.06M
135.69%4.29M
-43.74%2.64M
Related party payments receivable
-39.61%782K
118.44%1.29M
283.14%1.3M
-56.64%591K
-78.15%338K
-32.12%1.36M
-25.34%1.55M
177.73%2.01M
191.01%2.07M
-84.47%723K
Advance deposits and other receivables
-7.64%218.21M
-54.54%223.59M
11.28%236.27M
90.92%491.8M
-25.05%212.32M
-23.31%257.6M
-28.72%283.29M
-18.04%335.87M
-50.70%397.42M
-55.09%409.81M
Withholding and tax receivable
----
----
----
----
----
----
0.00%174K
0.00%174K
-77.46%174K
--174K
Cash and equivalents
21.56%1.08B
11.95%939.82M
-3.91%888.82M
36.38%839.5M
4.47%925M
-25.92%615.56M
24.59%885.46M
-17.26%830.96M
-58.85%710.68M
-45.70%1B
Fixed time deposit-current assets
----
----
----
----
----
--223.5M
----
----
----
--120M
Deposit  in the Central Bank
-9.99%2.82B
30.42%3.35B
31.90%3.13B
-15.63%2.57B
-34.00%2.37B
-10.89%3.05B
-0.57%3.59B
-11.28%3.42B
-32.34%3.61B
-8.39%3.85B
Secured deposit
-39.44%2.36M
-36.18%2.57M
-34.32%3.9M
-36.26%4.02M
-26.91%5.93M
223.25%6.31M
315.84%8.11M
-57.57%1.95M
-96.66%1.95M
-87.06%4.6M
Special items of current assets
-42.55%119.61M
-65.36%129.07M
-40.52%208.19M
116.90%372.6M
110.75%349.99M
2.97%171.78M
-4.01%166.07M
6.16%166.82M
1.29%173M
8.79%157.14M
Total current assets
-5.17%4.27B
8.82%4.67B
15.74%4.5B
-0.99%4.29B
-21.50%3.89B
-9.13%4.34B
0.98%4.95B
-14.10%4.77B
-39.52%4.9B
-22.42%5.55B
Non-current assets
Property, plant and equipment
21.76%5.03M
-41.03%3.64M
-51.69%4.13M
-56.29%6.18M
-54.36%8.55M
-62.71%14.13M
-62.64%18.74M
-44.62%37.9M
-22.49%50.15M
17.27%68.44M
Advance payment
0.00%509K
77.97%509K
-21.33%509K
0.35%286K
79.22%647K
-91.99%285K
-94.94%361K
-25.78%3.56M
122.41%7.14M
-63.19%4.8M
Associated company interest
----
----
----
----
----
----
----
----
56.25%4.95M
21.43%5.29M
Financial assets at fair value-non-current assets
5.10%297.42M
0.15%282.92M
0.21%282.98M
-2.19%282.49M
-1.14%282.37M
-26.45%288.82M
-23.35%285.64M
55.06%392.68M
--372.68M
--253.25M
Intangible assets
0.00%613.07M
-6.01%613.07M
-11.51%613.07M
-11.06%652.26M
-10.48%692.82M
-10.04%733.38M
-9.54%773.95M
-40.85%815.19M
-40.57%855.59M
-10.29%1.38B
Goodwill
0.00%341.33M
0.00%341.33M
0.00%341.33M
0.00%341.33M
0.00%341.33M
0.00%341.33M
0.00%341.33M
-82.62%341.33M
-82.62%341.33M
-0.05%1.96B
Deferred tax assets
0.00%34.5M
-50.69%34.5M
-50.89%34.5M
-1.01%69.97M
-1.53%70.26M
2.78%70.68M
3.75%71.35M
-74.72%68.77M
-64.86%68.77M
48.05%272.05M
Special items of non-current assets
-0.66%47.6M
18.37%48.65M
35.03%47.91M
71.08%41.09M
2.84%35.48M
-26.98%24.02M
2.84%34.5M
-59.06%32.9M
-54.94%33.55M
451.89%80.35M
Total non-current assets
3.00%1.45B
-4.05%1.41B
-6.33%1.41B
-5.75%1.47B
-6.37%1.51B
-17.46%1.56B
-18.21%1.61B
-57.00%1.89B
-52.03%1.97B
7.21%4.39B
Total assets
-3.22%5.72B
5.54%6.08B
9.57%5.91B
-2.25%5.76B
-17.79%5.4B
-11.49%5.89B
-4.52%6.56B
-33.04%6.66B
-43.72%6.87B
-11.64%9.94B
Liabilities
Current liabilities
Accounts payable
297.56%39.04M
165.54%20.91M
281.91%9.82M
204.45%7.87M
-2.65%2.57M
6.03%2.59M
-4.38%2.64M
-12.89%2.44M
-37.17%2.76M
2.53%2.8M
Tax payable
71.21%6.61M
-97.34%4.78M
-97.88%3.86M
87,708.78%180.01M
4,218.07%181.88M
-76.25%205K
325.03%4.21M
-0.69%863K
14.04%991K
-80.61%869K
Amounts payable to associated parties-current liabilities
63.37%1.24M
-31.96%792K
-42.80%759K
1,494.52%1.16M
1,823.19%1.33M
-70.33%73K
-77.45%69K
-15.46%246K
19.53%306K
9,600.00%291K
Other payables and accrued expenses
-20.78%313.47M
1.73%316.9M
3.94%395.68M
-9.45%311.49M
-9.54%380.66M
-11.06%343.98M
-24.70%420.79M
-21.34%386.76M
-10.00%558.83M
18.06%491.67M
Bank loans and overdrafts
----
----
----
----
----
-99.96%199K
--480.99M
--480M
----
----
Financial lease liabilities-current liabilities
2.78%20.95M
10.28%19.58M
24.61%20.39M
11.16%17.76M
-20.22%16.36M
-59.14%15.97M
-57.53%20.51M
30.59%39.1M
151.87%48.28M
--29.94M
Special items of current liabilities
-10.90%2.92B
17.96%3.45B
31.27%3.28B
-8.34%2.93B
-32.59%2.5B
-10.24%3.19B
-2.63%3.7B
-11.00%3.56B
-34.46%3.8B
-16.34%4B
Total current liabilities
-8.64%3.79B
6.62%4.28B
13.10%4.14B
-3.04%4.02B
-30.23%3.66B
-19.21%4.14B
3.03%5.25B
-0.27%5.13B
-27.79%5.1B
-11.15%5.14B
Net current assets
35.34%479.88M
40.92%387.71M
59.05%354.58M
43.30%275.12M
174.26%222.93M
153.65%191.99M
-55.08%-300.2M
-186.95%-357.89M
-118.46%-193.57M
-69.97%411.62M
Total assets less current liabilities
9.49%1.93B
3.05%1.8B
2.09%1.77B
-0.37%1.74B
32.09%1.73B
14.41%1.75B
-26.20%1.31B
-68.14%1.53B
-65.55%1.78B
-12.15%4.8B
Non-current liabilities
Long-term bank loan
3.95%352.11M
-26.53%345.29M
-28.00%338.73M
2.07%470M
--470.44M
--460.45M
----
----
----
----
Financial lease liabilities-non-current liabilities
-30.67%36.55M
-21.27%43.69M
-18.10%52.72M
-20.44%55.49M
-12.32%64.37M
-63.60%69.75M
-67.43%73.41M
-13.85%191.61M
1.02%225.37M
29.87%222.41M
Deferred tax liability
-0.44%92.58M
-23.30%93.08M
-27.19%93M
-8.76%121.36M
-10.41%127.72M
-12.59%133.02M
-9.78%142.56M
-34.83%152.18M
-35.26%158.01M
-7.90%233.52M
Special items of non-current liabilities
-9.10%188.28M
141.21%175.86M
248.20%207.14M
52.42%72.91M
20.54%59.49M
5.23%47.83M
-10.99%49.35M
-18.65%45.45M
-1.64%55.45M
7.30%55.87M
Total non-current liabilities
-3.19%669.51M
-8.59%657.92M
-4.22%691.57M
1.23%719.76M
172.13%722.02M
82.68%711.04M
-39.54%265.32M
-23.95%389.24M
-16.18%438.83M
7.32%511.81M
Total liabilities
-7.86%4.46B
4.31%4.94B
10.25%4.84B
-2.41%4.74B
-20.50%4.39B
-12.03%4.85B
-0.34%5.52B
-2.41%5.52B
-26.99%5.54B
-9.75%5.65B
Total assets less total liabilities
17.65%1.27B
11.24%1.14B
6.60%1.08B
-1.46%1.02B
-3.46%1.01B
-8.90%1.04B
-21.82%1.05B
-73.41%1.14B
-71.13%1.34B
-14.01%4.29B
Total equity and non-current liabilities
9.49%1.93B
3.05%1.8B
2.09%1.77B
-0.37%1.74B
32.09%1.73B
14.41%1.75B
-26.20%1.31B
-68.14%1.53B
-65.55%1.78B
-12.15%4.8B
Equity
Share capital
0.00%286.94M
0.00%286.94M
0.00%286.94M
85.74%286.94M
85.74%286.94M
0.00%154.48M
6.51%154.48M
6.51%154.48M
0.04%145.04M
0.21%145.04M
Reserve
25.67%1.01B
--876.6M
8.97%800.28M
----
-41.66%734.39M
6.35%1.3B
4.77%1.26B
-65.43%1.22B
-67.65%1.2B
-20.44%3.54B
Other reserves
----
----
----
--736.09M
----
----
----
----
----
----
Shareholders' Equity
17.63%1.27B
11.47%1.14B
5.47%1.08B
-29.76%1.02B
-27.73%1.02B
5.63%1.46B
4.96%1.41B
-62.60%1.38B
-65.11%1.35B
-19.79%3.69B
Non-controlling interest
-6.35%-1.77M
-476.48%-1.84M
86.59%-1.67M
100.12%489K
96.62%-12.44M
-75.07%-417.68M
-3,718.14%-368.18M
-139.60%-238.58M
-101.25%-9.64M
53.62%602.43M
Total equity
17.65%1.27B
11.24%1.14B
6.60%1.08B
-1.46%1.02B
-3.46%1.01B
-8.90%1.04B
-21.82%1.05B
-73.41%1.14B
-71.13%1.34B
-14.01%4.29B
Total equity and total liabilities
-3.22%5.72B
5.54%6.08B
9.57%5.91B
-2.25%5.76B
-17.79%5.4B
-11.49%5.89B
-4.52%6.56B
-33.04%6.66B
-43.72%6.87B
-11.64%9.94B
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
--
--
--
--
--
Auditor
Ernst & Young
--
Ernst & Young
--
Luo Shenmei Accounting Firm
--
Luo Shenmei Accounting Firm
--
Luo Shenmei Accounting Firm
--
(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 40.93%909K-4.39%850K-3.73%645K-25.79%889K-46.23%670K63.66%1.2M35.29%1.25M-59.96%732K-33.45%921K7.40%1.83M
Accounts receivable -11.03%28.43M69.53%22.38M48.29%31.96M10.07%13.2M64.25%21.55M-14.71%11.99M205.68%13.12M433.62%14.06M135.69%4.29M-43.74%2.64M
Related party payments receivable -39.61%782K118.44%1.29M283.14%1.3M-56.64%591K-78.15%338K-32.12%1.36M-25.34%1.55M177.73%2.01M191.01%2.07M-84.47%723K
Advance deposits and other receivables -7.64%218.21M-54.54%223.59M11.28%236.27M90.92%491.8M-25.05%212.32M-23.31%257.6M-28.72%283.29M-18.04%335.87M-50.70%397.42M-55.09%409.81M
Withholding and tax receivable ------------------------0.00%174K0.00%174K-77.46%174K--174K
Cash and equivalents 21.56%1.08B11.95%939.82M-3.91%888.82M36.38%839.5M4.47%925M-25.92%615.56M24.59%885.46M-17.26%830.96M-58.85%710.68M-45.70%1B
Fixed time deposit-current assets ----------------------223.5M--------------120M
Deposit  in the Central Bank -9.99%2.82B30.42%3.35B31.90%3.13B-15.63%2.57B-34.00%2.37B-10.89%3.05B-0.57%3.59B-11.28%3.42B-32.34%3.61B-8.39%3.85B
Secured deposit -39.44%2.36M-36.18%2.57M-34.32%3.9M-36.26%4.02M-26.91%5.93M223.25%6.31M315.84%8.11M-57.57%1.95M-96.66%1.95M-87.06%4.6M
Special items of current assets -42.55%119.61M-65.36%129.07M-40.52%208.19M116.90%372.6M110.75%349.99M2.97%171.78M-4.01%166.07M6.16%166.82M1.29%173M8.79%157.14M
Total current assets -5.17%4.27B8.82%4.67B15.74%4.5B-0.99%4.29B-21.50%3.89B-9.13%4.34B0.98%4.95B-14.10%4.77B-39.52%4.9B-22.42%5.55B
Non-current assets
Property, plant and equipment 21.76%5.03M-41.03%3.64M-51.69%4.13M-56.29%6.18M-54.36%8.55M-62.71%14.13M-62.64%18.74M-44.62%37.9M-22.49%50.15M17.27%68.44M
Advance payment 0.00%509K77.97%509K-21.33%509K0.35%286K79.22%647K-91.99%285K-94.94%361K-25.78%3.56M122.41%7.14M-63.19%4.8M
Associated company interest --------------------------------56.25%4.95M21.43%5.29M
Financial assets at fair value-non-current assets 5.10%297.42M0.15%282.92M0.21%282.98M-2.19%282.49M-1.14%282.37M-26.45%288.82M-23.35%285.64M55.06%392.68M--372.68M--253.25M
Intangible assets 0.00%613.07M-6.01%613.07M-11.51%613.07M-11.06%652.26M-10.48%692.82M-10.04%733.38M-9.54%773.95M-40.85%815.19M-40.57%855.59M-10.29%1.38B
Goodwill 0.00%341.33M0.00%341.33M0.00%341.33M0.00%341.33M0.00%341.33M0.00%341.33M0.00%341.33M-82.62%341.33M-82.62%341.33M-0.05%1.96B
Deferred tax assets 0.00%34.5M-50.69%34.5M-50.89%34.5M-1.01%69.97M-1.53%70.26M2.78%70.68M3.75%71.35M-74.72%68.77M-64.86%68.77M48.05%272.05M
Special items of non-current assets -0.66%47.6M18.37%48.65M35.03%47.91M71.08%41.09M2.84%35.48M-26.98%24.02M2.84%34.5M-59.06%32.9M-54.94%33.55M451.89%80.35M
Total non-current assets 3.00%1.45B-4.05%1.41B-6.33%1.41B-5.75%1.47B-6.37%1.51B-17.46%1.56B-18.21%1.61B-57.00%1.89B-52.03%1.97B7.21%4.39B
Total assets -3.22%5.72B5.54%6.08B9.57%5.91B-2.25%5.76B-17.79%5.4B-11.49%5.89B-4.52%6.56B-33.04%6.66B-43.72%6.87B-11.64%9.94B
Liabilities
Current liabilities
Accounts payable 297.56%39.04M165.54%20.91M281.91%9.82M204.45%7.87M-2.65%2.57M6.03%2.59M-4.38%2.64M-12.89%2.44M-37.17%2.76M2.53%2.8M
Tax payable 71.21%6.61M-97.34%4.78M-97.88%3.86M87,708.78%180.01M4,218.07%181.88M-76.25%205K325.03%4.21M-0.69%863K14.04%991K-80.61%869K
Amounts payable to associated parties-current liabilities 63.37%1.24M-31.96%792K-42.80%759K1,494.52%1.16M1,823.19%1.33M-70.33%73K-77.45%69K-15.46%246K19.53%306K9,600.00%291K
Other payables and accrued expenses -20.78%313.47M1.73%316.9M3.94%395.68M-9.45%311.49M-9.54%380.66M-11.06%343.98M-24.70%420.79M-21.34%386.76M-10.00%558.83M18.06%491.67M
Bank loans and overdrafts ---------------------99.96%199K--480.99M--480M--------
Financial lease liabilities-current liabilities 2.78%20.95M10.28%19.58M24.61%20.39M11.16%17.76M-20.22%16.36M-59.14%15.97M-57.53%20.51M30.59%39.1M151.87%48.28M--29.94M
Special items of current liabilities -10.90%2.92B17.96%3.45B31.27%3.28B-8.34%2.93B-32.59%2.5B-10.24%3.19B-2.63%3.7B-11.00%3.56B-34.46%3.8B-16.34%4B
Total current liabilities -8.64%3.79B6.62%4.28B13.10%4.14B-3.04%4.02B-30.23%3.66B-19.21%4.14B3.03%5.25B-0.27%5.13B-27.79%5.1B-11.15%5.14B
Net current assets 35.34%479.88M40.92%387.71M59.05%354.58M43.30%275.12M174.26%222.93M153.65%191.99M-55.08%-300.2M-186.95%-357.89M-118.46%-193.57M-69.97%411.62M
Total assets less current liabilities 9.49%1.93B3.05%1.8B2.09%1.77B-0.37%1.74B32.09%1.73B14.41%1.75B-26.20%1.31B-68.14%1.53B-65.55%1.78B-12.15%4.8B
Non-current liabilities
Long-term bank loan 3.95%352.11M-26.53%345.29M-28.00%338.73M2.07%470M--470.44M--460.45M----------------
Financial lease liabilities-non-current liabilities -30.67%36.55M-21.27%43.69M-18.10%52.72M-20.44%55.49M-12.32%64.37M-63.60%69.75M-67.43%73.41M-13.85%191.61M1.02%225.37M29.87%222.41M
Deferred tax liability -0.44%92.58M-23.30%93.08M-27.19%93M-8.76%121.36M-10.41%127.72M-12.59%133.02M-9.78%142.56M-34.83%152.18M-35.26%158.01M-7.90%233.52M
Special items of non-current liabilities -9.10%188.28M141.21%175.86M248.20%207.14M52.42%72.91M20.54%59.49M5.23%47.83M-10.99%49.35M-18.65%45.45M-1.64%55.45M7.30%55.87M
Total non-current liabilities -3.19%669.51M-8.59%657.92M-4.22%691.57M1.23%719.76M172.13%722.02M82.68%711.04M-39.54%265.32M-23.95%389.24M-16.18%438.83M7.32%511.81M
Total liabilities -7.86%4.46B4.31%4.94B10.25%4.84B-2.41%4.74B-20.50%4.39B-12.03%4.85B-0.34%5.52B-2.41%5.52B-26.99%5.54B-9.75%5.65B
Total assets less total liabilities 17.65%1.27B11.24%1.14B6.60%1.08B-1.46%1.02B-3.46%1.01B-8.90%1.04B-21.82%1.05B-73.41%1.14B-71.13%1.34B-14.01%4.29B
Total equity and non-current liabilities 9.49%1.93B3.05%1.8B2.09%1.77B-0.37%1.74B32.09%1.73B14.41%1.75B-26.20%1.31B-68.14%1.53B-65.55%1.78B-12.15%4.8B
Equity
Share capital 0.00%286.94M0.00%286.94M0.00%286.94M85.74%286.94M85.74%286.94M0.00%154.48M6.51%154.48M6.51%154.48M0.04%145.04M0.21%145.04M
Reserve 25.67%1.01B--876.6M8.97%800.28M-----41.66%734.39M6.35%1.3B4.77%1.26B-65.43%1.22B-67.65%1.2B-20.44%3.54B
Other reserves --------------736.09M------------------------
Shareholders' Equity 17.63%1.27B11.47%1.14B5.47%1.08B-29.76%1.02B-27.73%1.02B5.63%1.46B4.96%1.41B-62.60%1.38B-65.11%1.35B-19.79%3.69B
Non-controlling interest -6.35%-1.77M-476.48%-1.84M86.59%-1.67M100.12%489K96.62%-12.44M-75.07%-417.68M-3,718.14%-368.18M-139.60%-238.58M-101.25%-9.64M53.62%602.43M
Total equity 17.65%1.27B11.24%1.14B6.60%1.08B-1.46%1.02B-3.46%1.01B-8.90%1.04B-21.82%1.05B-73.41%1.14B-71.13%1.34B-14.01%4.29B
Total equity and total liabilities -3.22%5.72B5.54%6.08B9.57%5.91B-2.25%5.76B-17.79%5.4B-11.49%5.89B-4.52%6.56B-33.04%6.66B-43.72%6.87B-11.64%9.94B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion----------
Auditor Ernst & Young--Ernst & Young--Luo Shenmei Accounting Firm--Luo Shenmei Accounting Firm--Luo Shenmei 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
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