Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
CNOOC
00883
HK Stock MarketDetailed Quotes
AV PROMOTIONS (08419)
- 0.073
- 0.0000.00%
Not Open Apr 24 09:00 CST
29.20MMarket Cap-5.21P/E (TTM)
0.000High0.000Low0Volume0.073Open0.073Prev Close0.00Turnover0.00%Turnover RatioLossP/E (Static)400.00MShares0.19052wk High0.57P/B29.20MFloat Cap0.06152wk Low--Dividend TTM400.00MShs Float5.200Historical High--Dividend LFY0.00%Range %0.051Historical Low--Avg Price5000Lot Size--Div Yield TTM--Div Yield LFY
AV PROMOTIONS (08419) 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 | ||||||||||
| Accounts receivable | 14.98%20.43M | 4.66%27.83M | -41.76%17.77M | 21.84%26.59M | 20.02%30.5M | -53.16%21.83M | -70.48%25.41M | -56.62%46.6M | -19.64%86.08M | 70.08%107.43M |
| Advance deposits and other receivables | 23.91%11.01M | 39.26%7.54M | 71.54%8.89M | 34.18%5.41M | -18.53%5.18M | -84.42%4.03M | -68.17%6.36M | 3.53%25.89M | -8.82%19.98M | -15.05%25.01M |
| Cash and equivalents | -49.34%6.31M | -63.35%5.28M | 69.72%12.46M | 20.46%14.39M | -42.86%7.34M | -27.92%11.95M | -33.80%12.85M | 35.82%16.58M | 12.64%19.41M | -28.91%12.21M |
| Secured deposit | -13.89%31M | -40.98%36M | -40.98%36M | 0.00%61M | -0.98%61M | 29.23%61M | 32.00%61.61M | -7.44%47.2M | -8.49%46.67M | -0.49%51M |
| Total current assets | -9.76%82.59M | -23.96%93.5M | -34.01%91.52M | -11.28%122.97M | 1.50%138.69M | -8.27%138.6M | -25.14%136.64M | -22.77%151.09M | -7.47%182.53M | 21.50%195.64M |
| Non-current assets | ||||||||||
| Property, plant and equipment | 0.56%90.47M | 8.02%85.5M | 4.28%89.96M | -23.72%79.15M | -17.77%86.27M | 16.01%103.76M | 16.80%104.91M | 4.97%89.44M | 11.20%89.83M | 4.48%85.21M |
| Advance payment | --1.64M | -48.46%6.01M | ---- | 635.98%11.66M | ---- | -79.94%1.58M | ---- | 1,849.38%7.9M | 963.00%6.09M | -8.78%405K |
| Secured deposits-non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 50.00%15M | 50.00%15M | -0.23%10M |
| Other illiquid assets | 0.00%704K | ---- | -32.76%704K | ---- | --1.05M | ---- | ---- | ---- | ---- | ---- |
| Total non-current assets | 0.51%93.26M | -9.59%92.77M | -9.21%92.78M | -16.01%102.61M | -6.68%102.2M | 1.93%122.16M | -9.44%109.51M | 17.01%119.85M | 20.46%120.93M | -0.64%102.43M |
| Total assets | -4.59%175.85M | -17.43%186.27M | -23.49%184.3M | -13.49%225.58M | -2.14%240.88M | -3.76%260.76M | -18.88%246.16M | -9.10%270.95M | 1.95%303.46M | 12.86%298.07M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 3.32%46.28M | -6.99%45.87M | -13.58%44.79M | -14.13%49.32M | -2.55%51.83M | 31.67%57.44M | 32.32%53.18M | 3.88%43.62M | 3.14%40.19M | 5.02%42M |
| Tax payable | -30.45%3.04M | 4.55%4.22M | -20.18%4.37M | 6.93%4.04M | -9.04%5.48M | 9.32%3.78M | -27.62%6.02M | -68.25%3.46M | -18.02%8.32M | 65.17%10.89M |
| Other payables and accrued expenses | 27.74%10.45M | -47.28%8.65M | -39.27%8.18M | 52.30%16.41M | 19.89%13.47M | -24.55%10.78M | 4.72%11.23M | 217.05%14.28M | 22.10%10.73M | -58.94%4.51M |
| Bank loans and overdrafts | -10.45%41.26M | -30.18%44.14M | -39.45%46.08M | -18.33%63.21M | -6.76%76.1M | 2.99%77.41M | 5.50%81.62M | 0.10%75.16M | 2.88%77.36M | 4.90%75.09M |
| Financial lease liabilities-current liabilities | -87.74%226K | -61.07%1.06M | -33.44%1.84M | -9.05%2.72M | 37.28%2.77M | -1.00%2.99M | -53.69%2.02M | 533.40%3.02M | 168.83%4.36M | -90.05%476K |
| Total current liabilities | -3.81%101.25M | -23.40%103.95M | -29.66%105.26M | -10.95%135.71M | -2.88%149.64M | 9.21%152.39M | 9.30%154.07M | 4.96%139.54M | 4.63%140.96M | -0.72%132.95M |
| Net current assets | -35.83%-18.66M | 18.00%-10.44M | -25.48%-13.74M | 7.62%-12.74M | 37.16%-10.95M | -219.32%-13.79M | -141.91%-17.43M | -81.57%11.56M | -33.53%41.58M | 131.29%62.69M |
| Total assets less current liabilities | -5.63%74.59M | -8.40%82.32M | -13.38%79.04M | -17.08%89.87M | -0.91%91.25M | -17.53%108.38M | -43.33%92.09M | -20.42%131.41M | -0.27%162.5M | 26.83%165.12M |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 0.00%17.65M | 0.00%17.65M | 0.00%17.65M | 17.67%17.65M | 17.67%17.65M | -29.83%15M | -33.62%15M | 42.51%21.38M | 50.65%22.6M | 0.00%15M |
| Financial lease liabilities-non-current liabilities | -66.86%112K | ---- | -97.37%338K | -13.83%11.43M | 2,192.50%12.84M | 983.66%13.26M | -75.85%560K | -65.19%1.22M | -43.69%2.32M | 6.32%3.52M |
| Deferred tax liability | 111.59%5.69M | 4.83%2.52M | 11.75%2.69M | -54.37%2.4M | -54.26%2.41M | -37.76%5.26M | -37.76%5.26M | -13.46%8.46M | -13.46%8.46M | -2.46%9.77M |
| Total non-current liabilities | 13.43%23.46M | -35.94%20.17M | -37.14%20.68M | -6.11%31.48M | 57.97%32.9M | 7.95%33.53M | -37.60%20.82M | 9.79%31.06M | 15.52%33.37M | -0.13%28.29M |
| Total liabilities | -0.98%124.71M | -25.76%124.11M | -31.01%125.94M | -10.07%167.19M | 4.37%182.53M | 8.98%185.91M | 0.32%174.89M | 5.80%170.59M | 6.55%174.33M | -0.62%161.24M |
| Total assets less total liabilities | -12.38%51.14M | 6.45%62.15M | 0.02%58.36M | -21.99%58.39M | -18.12%58.35M | -25.41%74.85M | -44.81%71.26M | -26.66%100.35M | -3.67%129.13M | 34.32%136.83M |
| Total equity and non-current liabilities | -5.63%74.59M | -8.40%82.32M | -13.38%79.04M | -17.08%89.87M | -0.91%91.25M | -17.53%108.38M | -43.33%92.09M | -20.42%131.41M | -0.27%162.5M | 26.83%165.12M |
| Equity | ||||||||||
| Share capital | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M |
| Share premium | 0.00%41.9M | 0.00%41.9M | 0.00%41.9M | 0.00%41.9M | 0.00%41.9M | 0.00%41.9M | 0.00%41.9M | 0.00%41.9M | 0.00%41.9M | 0.00%41.9M |
| Exchange reserve | -113.07%-3.11M | 172.74%811K | -610.84%-1.46M | 30.23%-1.12M | -65.42%286K | -211.44%-1.6M | -83.99%827K | -45.37%1.43M | 1,330.47%5.16M | 138.61%2.63M |
| Other reserves | 0.00%5.31M | 0.00%5.31M | 0.00%5.31M | 0.00%5.31M | 0.00%5.31M | 0.00%5.31M | 0.00%5.31M | 0.00%5.31M | 0.00%5.31M | 0.00%5.31M |
| Retained profit | -64.65%3.05M | 22.20%10.14M | 25.72%8.61M | -67.13%8.29M | -64.35%6.85M | -47.11%25.23M | -73.58%19.22M | -42.52%47.7M | -11.79%72.75M | 44.45%82.99M |
| Shareholders' Equity | -12.37%51.15M | 6.45%62.16M | 0.03%58.37M | -21.98%58.39M | -18.12%58.35M | -25.41%74.85M | -44.81%71.26M | -26.66%100.35M | -3.67%129.13M | 34.32%136.83M |
| Non-controlling interest | -28.57%-9K | -33.33%-8K | -133.33%-7K | ---6K | ---3K | ---- | ---- | ---- | ---- | ---- |
| Total equity | -12.38%51.14M | 6.45%62.15M | 0.02%58.36M | -21.99%58.39M | -18.12%58.35M | -25.41%74.85M | -44.81%71.26M | -26.66%100.35M | -3.67%129.13M | 34.32%136.83M |
| Total equity and total liabilities | -4.59%175.85M | -17.43%186.27M | -23.49%184.3M | -13.49%225.58M | -2.14%240.88M | -3.76%260.76M | -18.88%246.16M | -9.10%270.95M | 1.95%303.46M | 12.86%298.07M |
| 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 | -- |
| Auditor | -- | -- | National Health Accounting Firm Co., Ltd. | -- | National Health Accounting Firm Co., Ltd. | -- | National Health Accounting Firm Co., Ltd. | -- | National Health Accounting Firm 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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