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GREENLAND HK (00337)

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524.87MMarket Cap-0.21P/E (TTM)

GREENLAND HK (00337) 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
Developing and for sale properties
-12.41%63.18B
-15.36%68.01B
-10.92%72.13B
-13.29%80.36B
-14.95%80.98B
-12.58%92.67B
-9.38%95.21B
-0.18%106.01B
0.61%105.06B
83.56%106.19B
Accounts receivable
21.03%24.95B
1.66%20.55B
-7.96%20.62B
-16.32%20.21B
-9.99%22.4B
-10.18%24.15B
-11.24%24.89B
-14.50%26.89B
--28.04B
29.65%31.45B
Withholding and tax receivable
5.16%1.87B
-4.06%1.71B
-5.45%1.78B
-15.82%1.78B
-20.16%1.88B
-20.12%2.12B
-15.02%2.36B
-5.15%2.65B
24.19%2.77B
91.71%2.8B
Cash and equivalents
-27.32%505.22M
-52.56%463.55M
-59.54%695.11M
-43.83%977.23M
-42.96%1.72B
-67.47%1.74B
-59.46%3.01B
-39.62%5.35B
-22.69%7.43B
46.52%8.86B
Secured deposit
-35.82%434.95M
-42.07%524.54M
-39.58%677.66M
-51.82%905.46M
-27.19%1.12B
30.62%1.88B
-44.19%1.54B
-66.79%1.44B
-28.22%2.76B
11.40%4.33B
Financial assets at fair value-current assets
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--35.85M
Special items of current assets
-18.06%186.92M
-26.91%183.24M
-7.63%228.13M
-27.57%250.72M
-29.77%246.98M
-3.11%346.13M
-5.68%351.65M
9.60%357.25M
37.10%372.82M
92.45%325.97M
Total current assets
-5.19%91.35B
-12.52%91.65B
-11.30%96.34B
-14.98%104.76B
-15.26%108.62B
-13.85%123.22B
-13.12%128.18B
-7.32%143.03B
1.44%147.54B
63.31%154.33B
Non-current assets
Property, plant and equipment
8.82%2.65B
-18.19%2B
12.11%2.43B
-3.45%2.44B
12.83%2.17B
209.48%2.53B
131.50%1.92B
-44.12%817.09M
-44.31%830.89M
29.44%1.46B
Investment property
-11.65%6.98B
-11.26%7.95B
-17.35%7.9B
-13.72%8.96B
-14.55%9.55B
-16.26%10.39B
-6.92%11.18B
5.25%12.4B
2.43%12.01B
11.23%11.79B
Associated company interest
-1.51%1.65B
-5.14%1.66B
-4.77%1.67B
0.56%1.75B
0.63%1.75B
1.50%1.74B
1.59%1.74B
385.76%1.71B
646.56%1.72B
86.38%352.78M
Interests in Joint Venture
2.19%3.53B
-1.89%3.5B
-2.79%3.46B
-12.94%3.56B
-13.16%3.56B
6.34%4.09B
7.91%4.1B
2.98%3.85B
2.17%3.8B
498.07%3.74B
Secured deposits-non-current assets
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0.00%398.4M
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Intangible assets
-4.59%936K
-4.49%958K
-4.39%981K
-4.39%1M
-4.20%1.03M
-4.11%1.05M
-4.03%1.07M
-3.95%1.09M
-3.88%1.12M
-3.80%1.14M
Deferred tax assets
-25.64%1.48B
4.12%1.95B
5.77%2B
5.01%1.87B
4.93%1.89B
0.43%1.78B
-1.41%1.8B
4.36%1.77B
12.66%1.82B
125.54%1.7B
Total non-current assets
-5.82%17.07B
-8.07%17.71B
-7.60%18.13B
-8.46%19.27B
-8.63%19.62B
-1.27%21.05B
1.22%21.47B
9.80%21.32B
8.50%21.21B
37.93%19.42B
Total assets
-5.29%108.42B
-11.83%109.36B
-10.74%114.47B
-14.03%124.03B
-14.31%128.24B
-12.22%144.27B
-11.32%149.65B
-5.41%164.35B
2.28%168.75B
60.02%173.74B
Liabilities
Current liabilities
Accounts payable
3.85%52.8B
-8.29%49.65B
-6.54%50.84B
-2.73%54.13B
-3.03%54.4B
0.61%55.65B
-5.23%56.1B
-1.61%55.31B
3.18%59.2B
66.02%56.22B
Tax payable
1.24%9B
8.05%9.1B
10.20%8.89B
7.89%8.43B
9.96%8.07B
13.39%7.81B
5.06%7.34B
23.15%6.89B
27.93%6.98B
121.62%5.59B
Bank loans and overdrafts
23.42%10.46B
10.30%11.76B
13.02%8.48B
-0.15%10.66B
-27.29%7.5B
16.23%10.68B
23.85%10.32B
19.09%9.19B
-8.39%8.33B
39.08%7.71B
Financial lease liabilities-current liabilities
91.69%99.91M
-1.50%50.54M
-1.38%52.12M
-26.15%51.31M
-55.94%52.85M
-40.41%69.47M
9.96%119.95M
-0.61%116.58M
22.40%109.08M
3,511.36%117.3M
Total current liabilities
-0.88%89.29B
-11.25%88.7B
-9.51%90.08B
-13.72%99.95B
-16.41%99.55B
-12.17%115.84B
-10.11%119.09B
-1.93%131.9B
4.20%132.48B
70.14%134.49B
Net current assets
-67.14%2.06B
-38.85%2.94B
-30.94%6.27B
-34.74%4.82B
-0.23%9.07B
-33.71%7.38B
-39.58%9.09B
-43.87%11.13B
-17.71%15.05B
28.37%19.83B
Total assets less current liabilities
-21.57%19.13B
-14.22%20.66B
-14.98%24.39B
-15.28%24.08B
-6.13%28.69B
-12.40%28.43B
-15.72%30.56B
-17.32%32.45B
-4.17%36.26B
32.93%39.25B
Non-current liabilities
Long-term bank loan
-45.33%3.19B
-26.14%2.73B
-15.32%5.84B
-15.18%3.69B
27.63%6.9B
-42.06%4.35B
-48.29%5.41B
-47.97%7.51B
-23.34%10.46B
58.99%14.44B
Financial lease liabilities-non-current liabilities
-12.42%272.34M
-24.55%265.56M
-16.15%310.95M
69.13%351.99M
-12.47%370.83M
-59.10%208.11M
-21.90%423.68M
34.81%508.84M
33.17%542.47M
50,361.50%377.45M
Deferred tax liability
-6.47%1.02B
-13.71%1.01B
-20.12%1.09B
-15.87%1.17B
-10.52%1.36B
-17.92%1.39B
-8.47%1.52B
2.62%1.69B
0.66%1.66B
12.84%1.65B
Total non-current liabilities
-38.09%4.48B
-23.25%4B
-16.11%7.24B
-12.39%5.21B
17.43%8.63B
-38.75%5.95B
-41.94%7.35B
-41.01%9.71B
-19.36%12.66B
30.02%16.47B
Total liabilities
-3.65%93.77B
-11.85%92.7B
-10.04%97.32B
-13.66%105.16B
-14.44%108.18B
-14.00%121.79B
-12.89%126.44B
-6.19%141.61B
1.61%145.14B
64.60%150.96B
Total assets less total liabilities
-14.60%14.65B
-11.73%16.66B
-14.49%17.15B
-16.04%18.87B
-13.59%20.06B
-1.14%22.48B
-1.66%23.21B
-0.21%22.74B
6.60%23.6B
35.11%22.78B
Total equity and non-current liabilities
-21.57%19.13B
-14.22%20.66B
-14.98%24.39B
-15.28%24.08B
-6.13%28.69B
-12.40%28.43B
-15.72%30.56B
-17.32%32.45B
-4.17%36.26B
32.93%39.25B
Equity
Share capital
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
Reserve
-24.46%6.96B
-18.57%8.71B
-17.51%9.21B
-17.43%10.69B
-13.25%11.16B
3.68%12.95B
-1.13%12.87B
1.98%12.49B
13.08%13.02B
8.04%12.25B
Shareholders' Equity
-21.79%8.09B
-16.79%9.84B
-15.90%10.34B
-16.03%11.83B
-12.18%12.3B
3.37%14.08B
-1.04%14B
1.82%13.63B
11.91%14.15B
7.31%13.38B
Non-controlling interest
-5.87%5.61B
-5.10%5.92B
-14.36%5.96B
-17.78%6.24B
-17.25%6.96B
-8.66%7.59B
-2.85%8.41B
-3.55%8.31B
-0.68%8.65B
139.05%8.61B
Total equity
-14.60%14.65B
-11.73%16.66B
-14.49%17.15B
-16.04%18.87B
-13.59%20.06B
-1.14%22.48B
-1.66%23.21B
-0.21%22.74B
6.60%23.6B
35.11%22.78B
Total equity and total liabilities
-5.29%108.42B
-11.83%109.36B
-10.74%114.47B
-14.03%124.03B
-14.31%128.24B
-12.22%144.27B
-11.32%149.65B
-5.41%164.35B
2.28%168.75B
60.02%173.74B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
--
--
--
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Unqualified Opinion
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Unqualified Opinion
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Auditor
--
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Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
(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
Developing and for sale properties -12.41%63.18B-15.36%68.01B-10.92%72.13B-13.29%80.36B-14.95%80.98B-12.58%92.67B-9.38%95.21B-0.18%106.01B0.61%105.06B83.56%106.19B
Accounts receivable 21.03%24.95B1.66%20.55B-7.96%20.62B-16.32%20.21B-9.99%22.4B-10.18%24.15B-11.24%24.89B-14.50%26.89B--28.04B29.65%31.45B
Withholding and tax receivable 5.16%1.87B-4.06%1.71B-5.45%1.78B-15.82%1.78B-20.16%1.88B-20.12%2.12B-15.02%2.36B-5.15%2.65B24.19%2.77B91.71%2.8B
Cash and equivalents -27.32%505.22M-52.56%463.55M-59.54%695.11M-43.83%977.23M-42.96%1.72B-67.47%1.74B-59.46%3.01B-39.62%5.35B-22.69%7.43B46.52%8.86B
Secured deposit -35.82%434.95M-42.07%524.54M-39.58%677.66M-51.82%905.46M-27.19%1.12B30.62%1.88B-44.19%1.54B-66.79%1.44B-28.22%2.76B11.40%4.33B
Financial assets at fair value-current assets --------------------------------------35.85M
Special items of current assets -18.06%186.92M-26.91%183.24M-7.63%228.13M-27.57%250.72M-29.77%246.98M-3.11%346.13M-5.68%351.65M9.60%357.25M37.10%372.82M92.45%325.97M
Total current assets -5.19%91.35B-12.52%91.65B-11.30%96.34B-14.98%104.76B-15.26%108.62B-13.85%123.22B-13.12%128.18B-7.32%143.03B1.44%147.54B63.31%154.33B
Non-current assets
Property, plant and equipment 8.82%2.65B-18.19%2B12.11%2.43B-3.45%2.44B12.83%2.17B209.48%2.53B131.50%1.92B-44.12%817.09M-44.31%830.89M29.44%1.46B
Investment property -11.65%6.98B-11.26%7.95B-17.35%7.9B-13.72%8.96B-14.55%9.55B-16.26%10.39B-6.92%11.18B5.25%12.4B2.43%12.01B11.23%11.79B
Associated company interest -1.51%1.65B-5.14%1.66B-4.77%1.67B0.56%1.75B0.63%1.75B1.50%1.74B1.59%1.74B385.76%1.71B646.56%1.72B86.38%352.78M
Interests in Joint Venture 2.19%3.53B-1.89%3.5B-2.79%3.46B-12.94%3.56B-13.16%3.56B6.34%4.09B7.91%4.1B2.98%3.85B2.17%3.8B498.07%3.74B
Secured deposits-non-current assets --------------------------------0.00%398.4M----
Intangible assets -4.59%936K-4.49%958K-4.39%981K-4.39%1M-4.20%1.03M-4.11%1.05M-4.03%1.07M-3.95%1.09M-3.88%1.12M-3.80%1.14M
Deferred tax assets -25.64%1.48B4.12%1.95B5.77%2B5.01%1.87B4.93%1.89B0.43%1.78B-1.41%1.8B4.36%1.77B12.66%1.82B125.54%1.7B
Total non-current assets -5.82%17.07B-8.07%17.71B-7.60%18.13B-8.46%19.27B-8.63%19.62B-1.27%21.05B1.22%21.47B9.80%21.32B8.50%21.21B37.93%19.42B
Total assets -5.29%108.42B-11.83%109.36B-10.74%114.47B-14.03%124.03B-14.31%128.24B-12.22%144.27B-11.32%149.65B-5.41%164.35B2.28%168.75B60.02%173.74B
Liabilities
Current liabilities
Accounts payable 3.85%52.8B-8.29%49.65B-6.54%50.84B-2.73%54.13B-3.03%54.4B0.61%55.65B-5.23%56.1B-1.61%55.31B3.18%59.2B66.02%56.22B
Tax payable 1.24%9B8.05%9.1B10.20%8.89B7.89%8.43B9.96%8.07B13.39%7.81B5.06%7.34B23.15%6.89B27.93%6.98B121.62%5.59B
Bank loans and overdrafts 23.42%10.46B10.30%11.76B13.02%8.48B-0.15%10.66B-27.29%7.5B16.23%10.68B23.85%10.32B19.09%9.19B-8.39%8.33B39.08%7.71B
Financial lease liabilities-current liabilities 91.69%99.91M-1.50%50.54M-1.38%52.12M-26.15%51.31M-55.94%52.85M-40.41%69.47M9.96%119.95M-0.61%116.58M22.40%109.08M3,511.36%117.3M
Total current liabilities -0.88%89.29B-11.25%88.7B-9.51%90.08B-13.72%99.95B-16.41%99.55B-12.17%115.84B-10.11%119.09B-1.93%131.9B4.20%132.48B70.14%134.49B
Net current assets -67.14%2.06B-38.85%2.94B-30.94%6.27B-34.74%4.82B-0.23%9.07B-33.71%7.38B-39.58%9.09B-43.87%11.13B-17.71%15.05B28.37%19.83B
Total assets less current liabilities -21.57%19.13B-14.22%20.66B-14.98%24.39B-15.28%24.08B-6.13%28.69B-12.40%28.43B-15.72%30.56B-17.32%32.45B-4.17%36.26B32.93%39.25B
Non-current liabilities
Long-term bank loan -45.33%3.19B-26.14%2.73B-15.32%5.84B-15.18%3.69B27.63%6.9B-42.06%4.35B-48.29%5.41B-47.97%7.51B-23.34%10.46B58.99%14.44B
Financial lease liabilities-non-current liabilities -12.42%272.34M-24.55%265.56M-16.15%310.95M69.13%351.99M-12.47%370.83M-59.10%208.11M-21.90%423.68M34.81%508.84M33.17%542.47M50,361.50%377.45M
Deferred tax liability -6.47%1.02B-13.71%1.01B-20.12%1.09B-15.87%1.17B-10.52%1.36B-17.92%1.39B-8.47%1.52B2.62%1.69B0.66%1.66B12.84%1.65B
Total non-current liabilities -38.09%4.48B-23.25%4B-16.11%7.24B-12.39%5.21B17.43%8.63B-38.75%5.95B-41.94%7.35B-41.01%9.71B-19.36%12.66B30.02%16.47B
Total liabilities -3.65%93.77B-11.85%92.7B-10.04%97.32B-13.66%105.16B-14.44%108.18B-14.00%121.79B-12.89%126.44B-6.19%141.61B1.61%145.14B64.60%150.96B
Total assets less total liabilities -14.60%14.65B-11.73%16.66B-14.49%17.15B-16.04%18.87B-13.59%20.06B-1.14%22.48B-1.66%23.21B-0.21%22.74B6.60%23.6B35.11%22.78B
Total equity and non-current liabilities -21.57%19.13B-14.22%20.66B-14.98%24.39B-15.28%24.08B-6.13%28.69B-12.40%28.43B-15.72%30.56B-17.32%32.45B-4.17%36.26B32.93%39.25B
Equity
Share capital 0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B
Reserve -24.46%6.96B-18.57%8.71B-17.51%9.21B-17.43%10.69B-13.25%11.16B3.68%12.95B-1.13%12.87B1.98%12.49B13.08%13.02B8.04%12.25B
Shareholders' Equity -21.79%8.09B-16.79%9.84B-15.90%10.34B-16.03%11.83B-12.18%12.3B3.37%14.08B-1.04%14B1.82%13.63B11.91%14.15B7.31%13.38B
Non-controlling interest -5.87%5.61B-5.10%5.92B-14.36%5.96B-17.78%6.24B-17.25%6.96B-8.66%7.59B-2.85%8.41B-3.55%8.31B-0.68%8.65B139.05%8.61B
Total equity -14.60%14.65B-11.73%16.66B-14.49%17.15B-16.04%18.87B-13.59%20.06B-1.14%22.48B-1.66%23.21B-0.21%22.74B6.60%23.6B35.11%22.78B
Total equity and total liabilities -5.29%108.42B-11.83%109.36B-10.74%114.47B-14.03%124.03B-14.31%128.24B-12.22%144.27B-11.32%149.65B-5.41%164.35B2.28%168.75B60.02%173.74B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ------------Unqualified Opinion--Unqualified Opinion--
Auditor ----Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--

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