Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
CNOOC
00883
HK Stock MarketDetailed Quotes
CORNERSTONE TEC (08391)
- 0.490
- 0.0000.00%
Market to Open Apr 27 09:00 CST
514.31MMarket Cap-4.45P/E (TTM)
0.000High0.000Low0Volume0.000Open0.490Prev Close0.00Turnover0.00%Turnover RatioLossP/E (Static)1.05BShares0.80052wk High-10.89P/B514.31MFloat Cap0.36052wk Low--Dividend TTM1.05BShs Float3.590Historical High--Dividend LFY0.00%Range %0.150Historical Low--Avg Price4000Lot Size--Div Yield TTM--Div Yield LFY
CORNERSTONE TEC (08391) Balance Sheet
All
YOY
| (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 | 9.91%6.8M | -1.88%6.52M | 1.00%6.18M | -16.78%6.65M | -20.72%6.12M | -10.49%7.99M | 3.06%7.72M | 68.42%8.93M | 104.70%7.49M | --5.3M |
| Accounts receivable | -54.69%30.46M | -33.94%36.01M | 31.68%67.23M | -0.48%54.5M | 87.35%51.05M | 30.22%54.77M | 27.12%27.25M | 88.00%42.06M | 87.93%21.44M | --22.37M |
| Withholding and tax receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -93.06%60K | ---- |
| Cash and equivalents | -8.25%47.94M | 873.58%29.89M | 123.48%52.25M | -27.18%3.07M | 122.21%23.38M | -59.44%4.22M | -36.70%10.52M | -47.35%10.39M | -49.94%16.62M | --19.74M |
| Total current assets | -38.64%86.82M | 9.75%84.65M | 49.28%141.48M | 3.83%77.13M | 107.07%94.78M | 21.03%74.28M | 0.35%45.77M | 29.45%61.38M | -7.98%45.61M | --47.41M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 11.03%83.25M | 24.73%80.59M | 63.57%74.98M | 79.96%64.61M | 65.72%45.84M | 89.86%35.9M | 81.25%27.66M | 15.41%18.91M | -19.58%15.26M | --16.39M |
| Advance payment | -11.60%5.36M | -19.19%5.36M | 20.21%6.07M | 4.64%6.64M | 36.89%5.05M | 0.28%6.34M | -45.35%3.69M | 65.31%6.32M | 91.02%6.75M | --3.83M |
| Associated company interest | -8.61%69.03M | --73.88M | --75.53M | ---- | ---- | --267K | ---- | ---- | ---- | ---- |
| Intangible assets | 3.14%32.44M | 15.12%31.89M | 12.01%31.45M | 9.98%27.7M | 21.51%28.08M | 39.76%25.19M | 24.07%23.11M | 17.26%18.02M | 53.95%18.63M | --15.37M |
| Goodwill | 0.00%30.08M | 0.00%30.08M | 0.00%30.08M | 0.00%30.08M | 0.00%30.08M | 0.00%30.08M | 0.00%30.08M | 0.00%30.08M | 0.00%30.08M | --30.08M |
| Deferred tax assets | 9.69%13.16M | 44.47%12M | 44.47%12M | 79.11%8.31M | 79.11%8.31M | --4.64M | 115,850.00%4.64M | ---- | -20.00%4K | --5K |
| Total non-current assets | 0.63%236.66M | 66.03%238.9M | 87.61%235.19M | 7.68%143.89M | 0.85%125.36M | 7.66%133.62M | -0.08%124.31M | 46.02%124.12M | 38.39%124.4M | --85M |
| Total assets | -14.12%323.48M | 46.39%323.55M | 71.11%376.67M | 6.31%221.02M | 29.43%220.14M | 12.08%207.91M | 0.04%170.08M | 40.09%185.49M | 21.91%170.01M | --132.41M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -33.58%49.87M | 2.04%61.26M | 104.00%75.08M | 42.12%60.04M | -11.81%36.81M | -2.06%42.25M | 146.41%41.74M | 247.81%43.13M | -51.70%16.94M | --12.4M |
| Amounts payable to associated parties-current liabilities | ---- | ---- | ---- | ---- | -89.53%526K | 701.34%5.38M | --5.03M | --671K | ---- | ---- |
| Bank loans and overdrafts | ---- | ---- | ---- | ---- | ---- | --25.57M | 37,871.64%25.44M | ---- | -74.91%67K | --167K |
| Other loans-current liabilities | 284.83%61.66M | --55.81M | --16.02M | ---- | ---- | ---- | ---- | --4.1M | --28.1M | ---- |
| Financial lease liabilities-current liabilities | 24.65%3.41M | 31.69%3.6M | 0.85%2.74M | -64.45%2.74M | -65.23%2.72M | -23.65%7.7M | -29.28%7.81M | -10.61%10.08M | -6.72%11.04M | --11.28M |
| Total current liabilities | 37.00%133.5M | 88.68%125.16M | 137.08%97.45M | -19.82%66.34M | -49.17%41.1M | 39.92%82.73M | 42.18%80.86M | 142.46%59.13M | 19.56%56.87M | --24.39M |
| Net current assets | -206.02%-46.69M | -475.27%-40.51M | -17.95%44.04M | 227.80%10.79M | 252.99%53.68M | -475.71%-8.45M | -211.73%-35.09M | -90.24%2.25M | -661.35%-11.26M | --23.03M |
| Total assets less current liabilities | -31.96%189.97M | 28.26%198.39M | 55.96%279.23M | 23.57%154.68M | 100.66%179.04M | -0.94%125.18M | -21.14%89.22M | 16.98%126.37M | 23.12%113.15M | --108.03M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | ---- | ---- | ---- | ---- | --6.17M | ---- | ---- | ---- | ---- |
| Other loans-non-current liabilities | -59.79%39.65M | 3.23%60.61M | 70.86%98.62M | --58.71M | --57.72M | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | -94.08%154K | -54.75%1.8M | -51.27%2.6M | -84.61%3.97M | -82.02%5.34M | -40.59%25.8M | -32.57%29.7M | 221.06%43.42M | 133.12%44.04M | --13.53M |
| Deferred tax liability | 7.69%13.84M | 37.89%12.77M | 37.71%12.85M | 59.64%9.26M | 59.91%9.33M | 33.95%5.8M | 24.70%5.84M | 34.47%4.33M | 32.57%4.68M | --3.22M |
| Provision-non-current liabilities | 0.00%1.21M | 0.00%1.21M | 0.00%1.21M | -56.92%1.21M | -56.88%1.21M | 1.52%2.8M | 1.41%2.8M | 195.82%2.76M | 201.31%2.76M | --933K |
| Convertible notes and bonds | 12.19%83.5M | --78.8M | --74.43M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Derivative financial instruments-non-current liabilities | 12.43%99.25M | --75.94M | --88.28M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | -14.53%237.6M | 215.96%231.12M | 277.69%277.98M | 80.29%73.15M | 92.01%73.6M | -19.68%40.57M | -25.54%38.33M | 185.74%50.51M | 81.00%51.48M | --17.68M |
| Total liabilities | -1.15%371.1M | 155.42%356.27M | 227.30%375.43M | 13.12%139.48M | -3.76%114.7M | 12.46%123.3M | 10.01%119.19M | 160.65%109.64M | 42.55%108.35M | --42.07M |
| Total assets less total liabilities | -3,931.78%-47.63M | -140.13%-32.72M | -98.82%1.24M | -3.63%81.53M | 107.18%105.44M | 11.54%84.6M | -17.48%50.89M | -16.05%75.85M | -2.82%61.67M | --90.35M |
| Total equity and non-current liabilities | -31.96%189.97M | 28.26%198.39M | 55.96%279.23M | 23.57%154.68M | 100.66%179.04M | -0.94%125.18M | -21.14%89.22M | 16.98%126.37M | 23.12%113.15M | --108.03M |
| Equity | ||||||||||
| Share capital | 9.12%10.41M | 5.28%9.54M | 7.61%9.54M | 9.90%9.06M | 20.24%8.86M | 17.46%8.24M | 21.26%7.37M | 16.99%7.02M | 26.49%6.08M | --6M |
| Reserve | -599.81%-58.04M | -158.29%-42.26M | -108.59%-8.29M | -6.66%72.49M | 114.47%96.58M | 11.51%77.66M | -19.91%45.03M | -17.57%69.65M | -4.14%56.23M | --84.49M |
| Shareholders' Equity | -3,931.78%-47.63M | -140.13%-32.72M | -98.82%1.24M | -5.07%81.55M | 101.22%105.44M | 12.05%85.9M | -15.89%52.4M | -15.28%76.66M | -1.82%62.3M | --90.49M |
| Non-controlling interest | ---- | ---- | ---- | 98.77%-16K | 99.47%-8K | -60.30%-1.3M | -137.95%-1.51M | -467.13%-811K | ---635K | ---143K |
| Total equity | -3,931.78%-47.63M | -140.13%-32.72M | -98.82%1.24M | -3.63%81.53M | 107.18%105.44M | 11.54%84.6M | -17.48%50.89M | -16.05%75.85M | -2.82%61.67M | --90.35M |
| Total equity and total liabilities | -14.12%323.48M | 46.39%323.55M | 71.11%376.67M | 6.31%221.02M | 29.43%220.14M | 12.08%207.91M | 0.04%170.08M | 40.09%185.49M | 21.91%170.01M | --132.41M |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | -- | -- | Debo Certified Public Accountants Co., Ltd. | -- | Debo Certified Public Accountants Co., Ltd. | -- | Debo Certified Public Accountants Co., Ltd. | -- | Debo 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.
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