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NEXION TECH (08420)

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  • 0.031
  • -0.001-3.13%
Market Closed May 22 15:08 CST
27.52MMarket Cap-7.75P/E (TTM)

NEXION TECH (08420) 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
-86.93%26K
-98.93%27K
-92.11%199K
256.01%2.52M
8,310.00%2.52M
554.63%707K
-61.54%30K
20.00%108K
7,700.00%78K
1,700.00%90K
Accounts receivable
2.73%9.25M
-19.56%9.81M
-5.45%9.01M
1,096.37%12.19M
394.14%9.53M
-56.23%1.02M
-58.39%1.93M
0.65%2.33M
51.79%4.63M
-56.87%2.31M
Withholding and tax receivable
-54.44%77K
190.16%177K
44.44%169K
577.78%61K
1,850.00%117K
-57.14%9K
--6K
--21K
----
----
Cash and equivalents
-31.49%7.27M
-52.04%6.49M
-39.69%10.61M
328.58%13.54M
416.04%17.6M
-14.25%3.16M
-35.37%3.41M
-17.27%3.68M
1.64%5.28M
-11.89%4.45M
Total current assets
-16.81%16.63M
-41.70%16.5M
-39.29%19.99M
478.42%28.31M
512.69%32.93M
-20.31%4.89M
-46.20%5.37M
-10.43%6.14M
21.14%9.99M
-34.22%6.86M
Non-current assets
Property, plant and equipment
13.91%1.39M
2,178.43%1.16M
4,425.93%1.22M
-29.17%51K
440.00%27K
500.00%72K
-99.57%5K
-99.09%12K
-19.33%1.17M
-39.94%1.31M
Intangible assets
46.46%2.95M
-49.75%2.72M
-60.04%2.02M
645.67%5.42M
388.67%5.05M
-45.46%727K
-37.17%1.03M
-32.06%1.33M
-25.20%1.64M
11.35%1.96M
Goodwill
6.46%2.84M
7.38%2.89M
-3.86%2.66M
289.45%2.7M
296.28%2.77M
2.67%692K
1.90%699K
-72.55%674K
--686K
--2.46M
Total non-current assets
23.65%7.31M
-16.98%6.8M
-25.10%5.91M
443.96%8.19M
340.42%7.89M
-28.76%1.51M
-50.33%1.79M
-63.11%2.11M
-1.26%3.61M
8.50%5.73M
Total assets
-7.58%23.93M
-36.15%23.3M
-36.55%25.9M
470.31%36.5M
469.63%40.81M
-22.47%6.4M
-47.29%7.17M
-34.41%8.26M
14.26%13.59M
-19.85%12.59M
Liabilities
Current liabilities
Accounts payable
3.96%9.97M
-14.62%7.2M
29.63%9.59M
460.75%8.43M
344.65%7.4M
-24.47%1.5M
-76.37%1.66M
-7.40%1.99M
235.70%7.04M
-8.63%2.15M
Tax payable
----
----
----
----
----
----
----
----
-68.42%24K
-48.41%81K
Financial lease liabilities-current liabilities
1,983.33%125K
-64.00%9K
-83.78%6K
66.67%25K
-31.48%37K
-78.57%15K
-16.92%54K
--70K
--65K
----
Special items of current liabilities
----
----
----
----
----
----
----
----
----
--867K
Total current liabilities
5.20%10.1M
-14.76%7.21M
13.95%9.6M
456.85%8.45M
390.22%8.42M
-26.31%1.52M
-75.91%1.72M
-33.48%2.06M
228.06%7.13M
23.44%3.1M
Net current assets
-37.14%6.53M
-53.17%9.3M
-57.59%10.39M
488.12%19.86M
570.24%24.5M
-17.28%3.38M
28.01%3.66M
8.57%4.08M
-52.96%2.86M
-52.50%3.76M
Total assets less current liabilities
-15.11%13.84M
-42.60%16.1M
-49.68%16.3M
474.50%28.05M
494.68%32.39M
-21.19%4.88M
-15.71%5.45M
-34.71%6.2M
-33.54%6.46M
-28.08%9.49M
Non-current liabilities
Long-term accounts payable
----
----
----
----
----
----
----
----
----
--867K
Financial lease liabilities-non-current liabilities
----
--12K
----
----
--6K
----
----
--24K
--36K
----
Deferred tax liability
----
----
----
----
----
----
----
0.00%1K
0.00%1K
-99.31%1K
Special items of non-current liabilities
----
----
----
----
----
----
----
----
----
--350K
Total non-current liabilities
----
--12K
----
----
--6K
----
----
-97.95%25K
-89.46%37K
745.83%1.22M
Total liabilities
5.20%10.1M
-14.62%7.22M
13.87%9.6M
456.85%8.45M
390.57%8.43M
-27.19%1.52M
-76.04%1.72M
-51.68%2.09M
183.92%7.17M
62.65%4.32M
Total assets less total liabilities
-15.11%13.84M
-42.64%16.09M
-49.67%16.3M
474.50%28.05M
494.57%32.39M
-20.88%4.88M
-15.22%5.45M
-25.40%6.17M
-31.44%6.43M
-36.62%8.27M
Total equity and non-current liabilities
----
--16.1M
----
----
--32.39M
----
----
-34.71%6.2M
-33.54%6.46M
-28.08%9.49M
Equity
Share capital
0.00%8.88M
0.00%8.88M
0.00%8.88M
836.50%8.88M
836.50%8.88M
2.71%948K
2.71%948K
0.00%923K
0.00%923K
0.00%923K
Reserve
-37.19%4.96M
-62.11%7.21M
-65.80%7.9M
387.22%19.03M
415.36%23.08M
-25.96%3.91M
-19.05%4.48M
-28.75%5.27M
-35.00%5.53M
-38.01%7.4M
Shareholders' Equity
-17.50%13.84M
-42.35%16.09M
-47.52%16.77M
474.98%27.9M
488.93%31.96M
-21.69%4.85M
-15.94%5.43M
-25.56%6.2M
-31.57%6.46M
-35.28%8.33M
Non-controlling interest
----
----
-211.29%-473K
393.10%143K
2,025.00%425K
207.41%29K
164.52%20K
50.00%-27K
50.79%-31K
-128.88%-54K
Total equity
-15.11%13.84M
-42.64%16.09M
-49.67%16.3M
474.50%28.05M
494.57%32.39M
-20.88%4.88M
-15.22%5.45M
-25.40%6.17M
-31.44%6.43M
-36.62%8.27M
Total equity and total liabilities
-7.58%23.93M
-36.15%23.3M
-36.55%25.9M
470.31%36.5M
469.63%40.81M
-22.47%6.4M
-47.29%7.17M
-34.41%8.26M
14.26%13.59M
-19.85%12.59M
Currency Unit
HKD
HKD
HKD
HKD
HKD
USD
USD
USD
USD
USD
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
Furui Mazze Certified Public Accountants Co., Ltd.
--
Furui Mazze Certified Public Accountants Co., Ltd.
--
Furui Mazze Certified Public Accountants Co., Ltd.
--
Furui Mazze Certified Public Accountants Co., Ltd.
--
Furui Mazze 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 -86.93%26K-98.93%27K-92.11%199K256.01%2.52M8,310.00%2.52M554.63%707K-61.54%30K20.00%108K7,700.00%78K1,700.00%90K
Accounts receivable 2.73%9.25M-19.56%9.81M-5.45%9.01M1,096.37%12.19M394.14%9.53M-56.23%1.02M-58.39%1.93M0.65%2.33M51.79%4.63M-56.87%2.31M
Withholding and tax receivable -54.44%77K190.16%177K44.44%169K577.78%61K1,850.00%117K-57.14%9K--6K--21K--------
Cash and equivalents -31.49%7.27M-52.04%6.49M-39.69%10.61M328.58%13.54M416.04%17.6M-14.25%3.16M-35.37%3.41M-17.27%3.68M1.64%5.28M-11.89%4.45M
Total current assets -16.81%16.63M-41.70%16.5M-39.29%19.99M478.42%28.31M512.69%32.93M-20.31%4.89M-46.20%5.37M-10.43%6.14M21.14%9.99M-34.22%6.86M
Non-current assets
Property, plant and equipment 13.91%1.39M2,178.43%1.16M4,425.93%1.22M-29.17%51K440.00%27K500.00%72K-99.57%5K-99.09%12K-19.33%1.17M-39.94%1.31M
Intangible assets 46.46%2.95M-49.75%2.72M-60.04%2.02M645.67%5.42M388.67%5.05M-45.46%727K-37.17%1.03M-32.06%1.33M-25.20%1.64M11.35%1.96M
Goodwill 6.46%2.84M7.38%2.89M-3.86%2.66M289.45%2.7M296.28%2.77M2.67%692K1.90%699K-72.55%674K--686K--2.46M
Total non-current assets 23.65%7.31M-16.98%6.8M-25.10%5.91M443.96%8.19M340.42%7.89M-28.76%1.51M-50.33%1.79M-63.11%2.11M-1.26%3.61M8.50%5.73M
Total assets -7.58%23.93M-36.15%23.3M-36.55%25.9M470.31%36.5M469.63%40.81M-22.47%6.4M-47.29%7.17M-34.41%8.26M14.26%13.59M-19.85%12.59M
Liabilities
Current liabilities
Accounts payable 3.96%9.97M-14.62%7.2M29.63%9.59M460.75%8.43M344.65%7.4M-24.47%1.5M-76.37%1.66M-7.40%1.99M235.70%7.04M-8.63%2.15M
Tax payable ---------------------------------68.42%24K-48.41%81K
Financial lease liabilities-current liabilities 1,983.33%125K-64.00%9K-83.78%6K66.67%25K-31.48%37K-78.57%15K-16.92%54K--70K--65K----
Special items of current liabilities --------------------------------------867K
Total current liabilities 5.20%10.1M-14.76%7.21M13.95%9.6M456.85%8.45M390.22%8.42M-26.31%1.52M-75.91%1.72M-33.48%2.06M228.06%7.13M23.44%3.1M
Net current assets -37.14%6.53M-53.17%9.3M-57.59%10.39M488.12%19.86M570.24%24.5M-17.28%3.38M28.01%3.66M8.57%4.08M-52.96%2.86M-52.50%3.76M
Total assets less current liabilities -15.11%13.84M-42.60%16.1M-49.68%16.3M474.50%28.05M494.68%32.39M-21.19%4.88M-15.71%5.45M-34.71%6.2M-33.54%6.46M-28.08%9.49M
Non-current liabilities
Long-term accounts payable --------------------------------------867K
Financial lease liabilities-non-current liabilities ------12K----------6K----------24K--36K----
Deferred tax liability ----------------------------0.00%1K0.00%1K-99.31%1K
Special items of non-current liabilities --------------------------------------350K
Total non-current liabilities ------12K----------6K---------97.95%25K-89.46%37K745.83%1.22M
Total liabilities 5.20%10.1M-14.62%7.22M13.87%9.6M456.85%8.45M390.57%8.43M-27.19%1.52M-76.04%1.72M-51.68%2.09M183.92%7.17M62.65%4.32M
Total assets less total liabilities -15.11%13.84M-42.64%16.09M-49.67%16.3M474.50%28.05M494.57%32.39M-20.88%4.88M-15.22%5.45M-25.40%6.17M-31.44%6.43M-36.62%8.27M
Total equity and non-current liabilities ------16.1M----------32.39M---------34.71%6.2M-33.54%6.46M-28.08%9.49M
Equity
Share capital 0.00%8.88M0.00%8.88M0.00%8.88M836.50%8.88M836.50%8.88M2.71%948K2.71%948K0.00%923K0.00%923K0.00%923K
Reserve -37.19%4.96M-62.11%7.21M-65.80%7.9M387.22%19.03M415.36%23.08M-25.96%3.91M-19.05%4.48M-28.75%5.27M-35.00%5.53M-38.01%7.4M
Shareholders' Equity -17.50%13.84M-42.35%16.09M-47.52%16.77M474.98%27.9M488.93%31.96M-21.69%4.85M-15.94%5.43M-25.56%6.2M-31.57%6.46M-35.28%8.33M
Non-controlling interest ---------211.29%-473K393.10%143K2,025.00%425K207.41%29K164.52%20K50.00%-27K50.79%-31K-128.88%-54K
Total equity -15.11%13.84M-42.64%16.09M-49.67%16.3M474.50%28.05M494.57%32.39M-20.88%4.88M-15.22%5.45M-25.40%6.17M-31.44%6.43M-36.62%8.27M
Total equity and total liabilities -7.58%23.93M-36.15%23.3M-36.55%25.9M470.31%36.5M469.63%40.81M-22.47%6.4M-47.29%7.17M-34.41%8.26M14.26%13.59M-19.85%12.59M
Currency Unit HKDHKDHKDHKDHKDUSDUSDUSDUSDUSD
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Furui Mazze Certified Public Accountants Co., Ltd.--Furui Mazze Certified Public Accountants Co., Ltd.--Furui Mazze Certified Public Accountants Co., Ltd.--Furui Mazze Certified Public Accountants Co., Ltd.--Furui Mazze 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
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