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00325 BLOKS

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  • 150.900
  • -6.100-3.89%
Market Closed Apr 3 16:08 CST
37.61BMarket Cap-86.82P/E (TTM)

BLOKS Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Inventory
265.09%278.54M
--151.33M
--64.17M
24.65%76.29M
-12.27%61.21M
--69.77M
Accounts receivable
-49.39%111.99M
--63.3M
--223.79M
-84.11%221.26M
-21.97%1.39B
--1.78B
Advance deposits and other receivables
402.84%72.8M
--37.69M
--28.66M
32.80%14.48M
-54.48%10.9M
--23.95M
Cash and equivalents
99.53%719.96M
--554.09M
--496.79M
90.95%360.84M
148.15%188.97M
--76.15M
Secured deposit
295.00%32.16M
--8.59M
--23.83M
-10.18%8.14M
92.07%9.06M
--4.72M
Financial assets at fair value-current assets
----
----
----
0.00%1.25M
-99.54%1.25M
--272.79M
Total current assets
78.15%1.22B
--815M
--837.22M
-58.99%682.26M
-25.45%1.66B
--2.23B
Non-current assets
Property, plant and equipment
222.49%153.74M
--73.33M
--51.21M
109.23%47.67M
104.42%22.79M
--11.15M
Advance payment
-18.37%12.02M
--11.95M
--11.72M
125.36%14.72M
-4.95%6.53M
--6.87M
Secured deposits-non-current assets
--985K
----
----
----
----
----
Intangible assets
271.25%21.43M
--15.05M
--6.74M
33.67%5.77M
-10.62%4.32M
--4.83M
Deferred tax assets
-28.87%144.95M
--160.85M
--180.15M
-7.90%203.8M
18.20%221.28M
--187.21M
Total non-current assets
18.21%390.55M
--310.54M
--303.23M
17.10%330.4M
10.99%282.16M
--254.21M
Total assets
58.59%1.61B
--1.13B
--1.14B
-47.96%1.01B
-21.73%1.95B
--2.49B
Liabilities
Current liabilities
Accounts payable
26.72%566.7M
--514.71M
--333.08M
277.27%447.19M
27.62%118.53M
--92.88M
Tax payable
14,266.95%16.95M
--6.23M
--209K
--118K
----
----
Amounts payable to associated parties-current liabilities
----
----
--914K
-42.02%25.91M
138.56%44.69M
--18.74M
Other payables and accrued expenses
60.78%272.32M
--144.6M
--139.55M
50.35%169.37M
3.07%112.66M
--109.3M
Bank loans and overdrafts
----
----
----
----
--5M
----
Financial lease liabilities-current liabilities
59.89%35.13M
--21.44M
--20.18M
14.61%21.97M
-29.76%19.17M
--27.29M
Special items of current liabilities
--2.21B
----
--183M
----
-20.01%1.41B
--1.76B
Total current liabilities
335.29%3.18B
--771.12M
--751.64M
-57.95%730.89M
-14.69%1.74B
--2.04B
Net current assets
-3,942.65%-1.97B
--43.88M
--85.59M
34.56%-48.63M
-138.21%-74.32M
--194.52M
Total assets less current liabilities
-659.15%-1.58B
--354.41M
--388.82M
35.57%281.77M
-53.68%207.83M
--448.73M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-28.27%25.08M
--24.82M
--29.92M
752.73%34.96M
-77.37%4.1M
--18.12M
Special items of non-current liabilities
----
--1.82B
--1.92B
17.35%1.86B
13.79%1.58B
--1.39B
Total non-current liabilities
-98.67%25.08M
--1.85B
--1.95B
19.25%1.89B
12.62%1.58B
--1.41B
Total liabilities
22.34%3.21B
--2.62B
--2.7B
-21.13%2.62B
-3.53%3.32B
--3.44B
Total assets less total liabilities
0.48%-1.6B
---1.49B
---1.56B
-16.79%-1.61B
-43.66%-1.38B
---958.62M
Total equity and non-current liabilities
-659.15%-1.58B
--354.41M
--388.82M
35.57%281.77M
-53.68%207.83M
--448.73M
Equity
Share capital
0.00%128K
--128K
--128K
14.29%128K
--112K
----
Reserve
----
----
---1.56B
----
----
----
Special items of shareholders' rights and interests
0.35%-1.6B
---1.49B
----
-17.57%-1.61B
-43.74%-1.37B
---950.53M
Shareholders' Equity
0.35%-1.6B
---1.49B
---1.56B
-17.57%-1.61B
-43.73%-1.37B
---950.53M
Non-controlling interest
----
----
----
81.33%-2.04M
-34.84%-10.91M
---8.09M
Total equity
0.48%-1.6B
---1.49B
---1.56B
-16.79%-1.61B
-43.66%-1.38B
---958.62M
Total equity and total liabilities
58.59%1.61B
--1.13B
--1.14B
-47.96%1.01B
-21.73%1.95B
--2.49B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
Ernst & Young
--
--
Ernst & Young
Ernst & Young
Ernst & Young
(FY)Dec 31, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Inventory 265.09%278.54M--151.33M--64.17M24.65%76.29M-12.27%61.21M--69.77M
Accounts receivable -49.39%111.99M--63.3M--223.79M-84.11%221.26M-21.97%1.39B--1.78B
Advance deposits and other receivables 402.84%72.8M--37.69M--28.66M32.80%14.48M-54.48%10.9M--23.95M
Cash and equivalents 99.53%719.96M--554.09M--496.79M90.95%360.84M148.15%188.97M--76.15M
Secured deposit 295.00%32.16M--8.59M--23.83M-10.18%8.14M92.07%9.06M--4.72M
Financial assets at fair value-current assets ------------0.00%1.25M-99.54%1.25M--272.79M
Total current assets 78.15%1.22B--815M--837.22M-58.99%682.26M-25.45%1.66B--2.23B
Non-current assets
Property, plant and equipment 222.49%153.74M--73.33M--51.21M109.23%47.67M104.42%22.79M--11.15M
Advance payment -18.37%12.02M--11.95M--11.72M125.36%14.72M-4.95%6.53M--6.87M
Secured deposits-non-current assets --985K--------------------
Intangible assets 271.25%21.43M--15.05M--6.74M33.67%5.77M-10.62%4.32M--4.83M
Deferred tax assets -28.87%144.95M--160.85M--180.15M-7.90%203.8M18.20%221.28M--187.21M
Total non-current assets 18.21%390.55M--310.54M--303.23M17.10%330.4M10.99%282.16M--254.21M
Total assets 58.59%1.61B--1.13B--1.14B-47.96%1.01B-21.73%1.95B--2.49B
Liabilities
Current liabilities
Accounts payable 26.72%566.7M--514.71M--333.08M277.27%447.19M27.62%118.53M--92.88M
Tax payable 14,266.95%16.95M--6.23M--209K--118K--------
Amounts payable to associated parties-current liabilities ----------914K-42.02%25.91M138.56%44.69M--18.74M
Other payables and accrued expenses 60.78%272.32M--144.6M--139.55M50.35%169.37M3.07%112.66M--109.3M
Bank loans and overdrafts ------------------5M----
Financial lease liabilities-current liabilities 59.89%35.13M--21.44M--20.18M14.61%21.97M-29.76%19.17M--27.29M
Special items of current liabilities --2.21B------183M-----20.01%1.41B--1.76B
Total current liabilities 335.29%3.18B--771.12M--751.64M-57.95%730.89M-14.69%1.74B--2.04B
Net current assets -3,942.65%-1.97B--43.88M--85.59M34.56%-48.63M-138.21%-74.32M--194.52M
Total assets less current liabilities -659.15%-1.58B--354.41M--388.82M35.57%281.77M-53.68%207.83M--448.73M
Non-current liabilities
Financial lease liabilities-non-current liabilities -28.27%25.08M--24.82M--29.92M752.73%34.96M-77.37%4.1M--18.12M
Special items of non-current liabilities ------1.82B--1.92B17.35%1.86B13.79%1.58B--1.39B
Total non-current liabilities -98.67%25.08M--1.85B--1.95B19.25%1.89B12.62%1.58B--1.41B
Total liabilities 22.34%3.21B--2.62B--2.7B-21.13%2.62B-3.53%3.32B--3.44B
Total assets less total liabilities 0.48%-1.6B---1.49B---1.56B-16.79%-1.61B-43.66%-1.38B---958.62M
Total equity and non-current liabilities -659.15%-1.58B--354.41M--388.82M35.57%281.77M-53.68%207.83M--448.73M
Equity
Share capital 0.00%128K--128K--128K14.29%128K--112K----
Reserve -----------1.56B------------
Special items of shareholders' rights and interests 0.35%-1.6B---1.49B-----17.57%-1.61B-43.74%-1.37B---950.53M
Shareholders' Equity 0.35%-1.6B---1.49B---1.56B-17.57%-1.61B-43.73%-1.37B---950.53M
Non-controlling interest ------------81.33%-2.04M-34.84%-10.91M---8.09M
Total equity 0.48%-1.6B---1.49B---1.56B-16.79%-1.61B-43.66%-1.38B---958.62M
Total equity and total liabilities 58.59%1.61B--1.13B--1.14B-47.96%1.01B-21.73%1.95B--2.49B
Currency Unit CNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIAS
Audit Opinions Unqualified Opinion----Unqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor Ernst & Young----Ernst & YoungErnst & YoungErnst & Young

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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