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XINXIANG ERA (08519)

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  • 0.232
  • -0.008-3.33%
Not Open Apr 24 16:02 CST
33.63MMarket Cap15.47P/E (TTM)

XINXIANG ERA (08519) 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
-45.48%3.02M
-8.50%5.43M
-8.06%5.54M
-13.82%5.94M
-4.07%6.03M
19.18%6.89M
9.73%6.28M
24.03%5.78M
15.54%5.73M
-3.54%4.66M
Accounts receivable
14.83%13.95M
-24.99%9.01M
-2.27%12.15M
2.42%12.01M
28.73%12.43M
26.90%11.72M
-28.60%9.66M
-6.62%9.24M
29.68%13.52M
-53.13%9.89M
Related party payments receivable
----
----
----
-56.55%547K
-16.67%1.07M
-20.06%1.26M
-39.80%1.28M
-21.33%1.58M
38.67%2.12M
119.04%2M
Withholding and tax receivable
0.00%267K
134.21%267K
134.21%267K
-59.14%114K
-59.14%114K
144.74%279K
144.74%279K
-14.29%114K
-90.59%114K
-88.18%133K
Cash and equivalents
1.51%9.3M
124.46%15.01M
-11.56%9.16M
-22.90%6.69M
10.90%10.36M
-2.67%8.68M
-27.73%9.34M
-71.53%8.91M
-16.31%12.93M
108.44%31.3M
Secured deposit
----
----
----
----
----
----
----
----
0.00%4.5M
--4.5M
Financial assets at fair value-current assets
----
----
----
----
----
--1.78M
--1.78M
----
----
----
Total current assets
-2.14%26.54M
17.49%29.72M
-9.59%27.12M
-17.36%25.29M
4.80%30M
19.47%30.61M
-26.45%28.62M
-51.19%25.62M
2.21%38.91M
22.09%52.49M
Non-current assets
Property, plant and equipment
-34.16%3.18M
-30.05%4.97M
-35.96%4.83M
-57.53%7.1M
-62.96%7.54M
-47.01%16.73M
-33.70%20.36M
12.16%31.57M
0.40%30.71M
6.33%28.14M
Advance payment
----
-12.63%8.8M
-29.66%8.84M
-19.93%10.07M
-10.90%12.57M
-21.29%12.57M
1.24%14.11M
-21.38%15.97M
-16.49%13.93M
127.48%20.32M
Associated company interest
----
----
----
----
----
--834K
--1.32M
----
----
----
Secured deposits-non-current assets
----
----
----
----
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
-47.37%5M
Financial assets at fair value-non-current assets
----
-92.31%87K
-92.31%87K
-64.06%1.13M
-64.06%1.13M
-43.92%3.15M
-0.63%3.15M
--5.61M
--3.17M
----
Deferred tax assets
-56.62%1.34M
-59.53%2.23M
-44.05%3.08M
136.57%5.51M
136.57%5.51M
25.24%2.33M
25.24%2.33M
-51.63%1.86M
-51.63%1.86M
34.77%3.84M
Total non-current assets
-74.99%6.79M
-54.58%19.75M
-52.93%27.14M
-30.15%43.49M
-17.55%57.66M
-31.63%62.27M
-27.98%69.94M
1.01%91.07M
-2.87%97.11M
30.66%90.16M
Total assets
-38.58%33.33M
-28.08%49.47M
-38.10%54.26M
-25.94%68.79M
-11.06%87.66M
-20.41%92.87M
-27.55%98.56M
-18.20%116.69M
-1.47%136.03M
27.37%142.66M
Liabilities
Current liabilities
Accounts payable
-41.40%18.33M
-4.53%28.94M
-5.39%31.28M
-5.77%30.32M
-2.41%33.07M
3.47%32.17M
6.29%33.88M
-18.57%31.09M
-24.27%31.88M
-17.38%38.18M
Tax payable
-62.87%368K
15.74%1.07M
21.45%991K
17.77%921K
25.93%816K
91.20%782K
75.14%648K
39.12%409K
180.30%370K
326.09%294K
Amounts payable to associated parties-current liabilities
71.29%7.15M
50.58%6.08M
-34.05%4.18M
1.92%4.04M
84.50%6.33M
-21.82%3.96M
58.52%3.43M
351.78%5.07M
153.81%2.17M
-79.39%1.12M
Bank loans and overdrafts
----
----
----
----
-41.00%4.83M
-37.47%6.18M
-26.76%8.19M
-24.86%9.88M
-26.38%11.18M
11.75%13.14M
Provision-current liabilities
35.32%3.29M
-13.77%1.94M
57.62%2.43M
30.72%2.25M
-27.28%1.54M
--1.72M
--2.12M
----
----
----
Financial lease liabilities-current liabilities
-66.83%4.29M
-64.73%6.74M
-36.72%12.94M
-16.28%19.12M
-21.75%20.44M
-13.73%22.83M
2.25%26.13M
33.71%26.47M
11.55%25.55M
5.64%19.79M
Total current liabilities
-37.21%35.22M
-20.08%48.79M
-21.70%56.09M
-15.81%61.05M
-9.73%71.64M
-8.35%72.52M
2.70%79.36M
3.93%79.13M
-8.09%77.28M
-7.41%76.14M
Net current assets
70.02%-8.69M
46.66%-19.07M
30.42%-28.98M
14.68%-35.76M
17.92%-41.65M
21.68%-41.91M
-32.27%-50.74M
-126.30%-53.5M
16.61%-38.36M
39.73%-23.64M
Total assets less current liabilities
-3.43%-1.9M
-91.17%683K
-111.46%-1.84M
-61.99%7.74M
-16.56%16.02M
-45.81%20.36M
-67.33%19.2M
-43.53%37.57M
8.83%58.75M
123.41%66.52M
Non-current liabilities
Payments payable to related parties-non-current liabilities
----
----
----
----
----
----
----
----
----
--9M
Financial lease liabilities-non-current liabilities
-97.19%121K
-76.98%1.74M
-70.81%4.31M
-1.43%7.56M
46.00%14.77M
-52.96%7.67M
-58.25%10.12M
-12.55%16.31M
-8.85%24.23M
70.00%18.65M
Deferred tax liability
24.72%439K
-47.62%352K
-47.62%352K
33.07%672K
33.07%672K
890.20%505K
890.20%505K
-85.39%51K
-85.39%51K
897.14%349K
Provision-non-current liabilities
-74.17%465K
88.36%4.16M
-45.73%1.8M
-19.86%2.21M
40.73%3.32M
-38.11%2.75M
-47.03%2.36M
26.78%4.45M
26.78%4.45M
-2.34%3.51M
Special items of non-current liabilities
----
-16.66%6.27M
-14.43%6.92M
-12.55%7.52M
-10.97%8.09M
-13.15%8.6M
-11.54%9.08M
--9.91M
--10.27M
----
Total non-current liabilities
-92.34%1.03M
-30.31%12.52M
-50.15%13.38M
-8.04%17.96M
21.69%26.84M
-36.40%19.53M
-43.43%22.06M
-2.51%30.72M
28.10%39M
115.82%31.51M
Total liabilities
-47.83%36.25M
-22.41%61.31M
-29.46%69.48M
-14.16%79.01M
-2.89%98.49M
-16.20%92.05M
-12.77%101.42M
2.04%109.84M
1.53%116.27M
11.17%107.64M
Total assets less total liabilities
80.79%-2.92M
-15.75%-11.84M
-40.56%-15.22M
-1,341.02%-10.23M
-278.04%-10.83M
-87.97%824K
-114.50%-2.86M
-80.43%6.85M
-16.08%19.75M
130.71%35.01M
Total equity and non-current liabilities
-3.43%-1.9M
-91.17%683K
-111.46%-1.84M
-61.99%7.74M
-16.56%16.02M
-45.81%20.36M
-67.33%19.2M
-43.53%37.57M
8.83%58.75M
123.41%66.52M
Equity
Share capital
0.00%11.6M
0.00%11.6M
0.00%11.6M
0.00%11.6M
0.00%11.6M
0.00%11.6M
-0.12%11.6M
-0.55%11.6M
12.53%11.61M
35.60%11.66M
Reserve
19.05%-10.79M
-21.82%-10.95M
-23.13%-13.33M
-96.65%-8.99M
-21.61%-10.82M
-197.11%-4.57M
-186.07%-8.9M
-80.11%4.71M
-29.74%10.34M
506.20%23.66M
Shareholders' Equity
146.93%811K
-75.11%650K
-322.97%-1.73M
-62.85%2.61M
-71.28%775K
-56.89%7.03M
-87.71%2.7M
-53.84%16.3M
-12.32%21.95M
182.51%35.32M
Non-controlling interest
72.31%-3.74M
2.73%-12.49M
-16.27%-13.49M
-106.91%-12.84M
-108.59%-11.6M
34.37%-6.2M
-152.70%-5.56M
-2,949.35%-9.45M
-46.73%-2.2M
-111.60%-310K
Total equity
80.79%-2.92M
-15.75%-11.84M
-40.56%-15.22M
-1,341.02%-10.23M
-278.04%-10.83M
-87.97%824K
-114.50%-2.86M
-80.43%6.85M
-16.08%19.75M
130.71%35.01M
Total equity and total liabilities
-38.58%33.33M
-28.08%49.47M
-38.10%54.26M
-25.94%68.79M
-11.06%87.66M
-20.41%92.87M
-27.55%98.56M
-18.20%116.69M
-1.47%136.03M
27.37%142.66M
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Auditor
--
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
(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 -45.48%3.02M-8.50%5.43M-8.06%5.54M-13.82%5.94M-4.07%6.03M19.18%6.89M9.73%6.28M24.03%5.78M15.54%5.73M-3.54%4.66M
Accounts receivable 14.83%13.95M-24.99%9.01M-2.27%12.15M2.42%12.01M28.73%12.43M26.90%11.72M-28.60%9.66M-6.62%9.24M29.68%13.52M-53.13%9.89M
Related party payments receivable -------------56.55%547K-16.67%1.07M-20.06%1.26M-39.80%1.28M-21.33%1.58M38.67%2.12M119.04%2M
Withholding and tax receivable 0.00%267K134.21%267K134.21%267K-59.14%114K-59.14%114K144.74%279K144.74%279K-14.29%114K-90.59%114K-88.18%133K
Cash and equivalents 1.51%9.3M124.46%15.01M-11.56%9.16M-22.90%6.69M10.90%10.36M-2.67%8.68M-27.73%9.34M-71.53%8.91M-16.31%12.93M108.44%31.3M
Secured deposit --------------------------------0.00%4.5M--4.5M
Financial assets at fair value-current assets ----------------------1.78M--1.78M------------
Total current assets -2.14%26.54M17.49%29.72M-9.59%27.12M-17.36%25.29M4.80%30M19.47%30.61M-26.45%28.62M-51.19%25.62M2.21%38.91M22.09%52.49M
Non-current assets
Property, plant and equipment -34.16%3.18M-30.05%4.97M-35.96%4.83M-57.53%7.1M-62.96%7.54M-47.01%16.73M-33.70%20.36M12.16%31.57M0.40%30.71M6.33%28.14M
Advance payment -----12.63%8.8M-29.66%8.84M-19.93%10.07M-10.90%12.57M-21.29%12.57M1.24%14.11M-21.38%15.97M-16.49%13.93M127.48%20.32M
Associated company interest ----------------------834K--1.32M------------
Secured deposits-non-current assets ----------------0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M-47.37%5M
Financial assets at fair value-non-current assets -----92.31%87K-92.31%87K-64.06%1.13M-64.06%1.13M-43.92%3.15M-0.63%3.15M--5.61M--3.17M----
Deferred tax assets -56.62%1.34M-59.53%2.23M-44.05%3.08M136.57%5.51M136.57%5.51M25.24%2.33M25.24%2.33M-51.63%1.86M-51.63%1.86M34.77%3.84M
Total non-current assets -74.99%6.79M-54.58%19.75M-52.93%27.14M-30.15%43.49M-17.55%57.66M-31.63%62.27M-27.98%69.94M1.01%91.07M-2.87%97.11M30.66%90.16M
Total assets -38.58%33.33M-28.08%49.47M-38.10%54.26M-25.94%68.79M-11.06%87.66M-20.41%92.87M-27.55%98.56M-18.20%116.69M-1.47%136.03M27.37%142.66M
Liabilities
Current liabilities
Accounts payable -41.40%18.33M-4.53%28.94M-5.39%31.28M-5.77%30.32M-2.41%33.07M3.47%32.17M6.29%33.88M-18.57%31.09M-24.27%31.88M-17.38%38.18M
Tax payable -62.87%368K15.74%1.07M21.45%991K17.77%921K25.93%816K91.20%782K75.14%648K39.12%409K180.30%370K326.09%294K
Amounts payable to associated parties-current liabilities 71.29%7.15M50.58%6.08M-34.05%4.18M1.92%4.04M84.50%6.33M-21.82%3.96M58.52%3.43M351.78%5.07M153.81%2.17M-79.39%1.12M
Bank loans and overdrafts -----------------41.00%4.83M-37.47%6.18M-26.76%8.19M-24.86%9.88M-26.38%11.18M11.75%13.14M
Provision-current liabilities 35.32%3.29M-13.77%1.94M57.62%2.43M30.72%2.25M-27.28%1.54M--1.72M--2.12M------------
Financial lease liabilities-current liabilities -66.83%4.29M-64.73%6.74M-36.72%12.94M-16.28%19.12M-21.75%20.44M-13.73%22.83M2.25%26.13M33.71%26.47M11.55%25.55M5.64%19.79M
Total current liabilities -37.21%35.22M-20.08%48.79M-21.70%56.09M-15.81%61.05M-9.73%71.64M-8.35%72.52M2.70%79.36M3.93%79.13M-8.09%77.28M-7.41%76.14M
Net current assets 70.02%-8.69M46.66%-19.07M30.42%-28.98M14.68%-35.76M17.92%-41.65M21.68%-41.91M-32.27%-50.74M-126.30%-53.5M16.61%-38.36M39.73%-23.64M
Total assets less current liabilities -3.43%-1.9M-91.17%683K-111.46%-1.84M-61.99%7.74M-16.56%16.02M-45.81%20.36M-67.33%19.2M-43.53%37.57M8.83%58.75M123.41%66.52M
Non-current liabilities
Payments payable to related parties-non-current liabilities --------------------------------------9M
Financial lease liabilities-non-current liabilities -97.19%121K-76.98%1.74M-70.81%4.31M-1.43%7.56M46.00%14.77M-52.96%7.67M-58.25%10.12M-12.55%16.31M-8.85%24.23M70.00%18.65M
Deferred tax liability 24.72%439K-47.62%352K-47.62%352K33.07%672K33.07%672K890.20%505K890.20%505K-85.39%51K-85.39%51K897.14%349K
Provision-non-current liabilities -74.17%465K88.36%4.16M-45.73%1.8M-19.86%2.21M40.73%3.32M-38.11%2.75M-47.03%2.36M26.78%4.45M26.78%4.45M-2.34%3.51M
Special items of non-current liabilities -----16.66%6.27M-14.43%6.92M-12.55%7.52M-10.97%8.09M-13.15%8.6M-11.54%9.08M--9.91M--10.27M----
Total non-current liabilities -92.34%1.03M-30.31%12.52M-50.15%13.38M-8.04%17.96M21.69%26.84M-36.40%19.53M-43.43%22.06M-2.51%30.72M28.10%39M115.82%31.51M
Total liabilities -47.83%36.25M-22.41%61.31M-29.46%69.48M-14.16%79.01M-2.89%98.49M-16.20%92.05M-12.77%101.42M2.04%109.84M1.53%116.27M11.17%107.64M
Total assets less total liabilities 80.79%-2.92M-15.75%-11.84M-40.56%-15.22M-1,341.02%-10.23M-278.04%-10.83M-87.97%824K-114.50%-2.86M-80.43%6.85M-16.08%19.75M130.71%35.01M
Total equity and non-current liabilities -3.43%-1.9M-91.17%683K-111.46%-1.84M-61.99%7.74M-16.56%16.02M-45.81%20.36M-67.33%19.2M-43.53%37.57M8.83%58.75M123.41%66.52M
Equity
Share capital 0.00%11.6M0.00%11.6M0.00%11.6M0.00%11.6M0.00%11.6M0.00%11.6M-0.12%11.6M-0.55%11.6M12.53%11.61M35.60%11.66M
Reserve 19.05%-10.79M-21.82%-10.95M-23.13%-13.33M-96.65%-8.99M-21.61%-10.82M-197.11%-4.57M-186.07%-8.9M-80.11%4.71M-29.74%10.34M506.20%23.66M
Shareholders' Equity 146.93%811K-75.11%650K-322.97%-1.73M-62.85%2.61M-71.28%775K-56.89%7.03M-87.71%2.7M-53.84%16.3M-12.32%21.95M182.51%35.32M
Non-controlling interest 72.31%-3.74M2.73%-12.49M-16.27%-13.49M-106.91%-12.84M-108.59%-11.6M34.37%-6.2M-152.70%-5.56M-2,949.35%-9.45M-46.73%-2.2M-111.60%-310K
Total equity 80.79%-2.92M-15.75%-11.84M-40.56%-15.22M-1,341.02%-10.23M-278.04%-10.83M-87.97%824K-114.50%-2.86M-80.43%6.85M-16.08%19.75M130.71%35.01M
Total equity and total liabilities -38.58%33.33M-28.08%49.47M-38.10%54.26M-25.94%68.79M-11.06%87.66M-20.41%92.87M-27.55%98.56M-18.20%116.69M-1.47%136.03M27.37%142.66M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Auditor ----Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--

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