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JIANDE INT'L (00865)

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  • 0.037
  • 0.0000.00%
Market Closed Jan 16 09:00 CST
216.01MMarket Cap-5.29P/E (TTM)

JIANDE INT'L (00865) Balance Sheet

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(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
(FY)Dec 31, 2020
Assets
Current assets
Developing and for sale properties
-3.71%811.79M
-0.69%874.73M
-20.89%843.07M
-14.99%880.79M
5.60%1.07B
8.85%1.04B
17.91%1.01B
27.73%951.83M
47.64%855.92M
0.74%745.2M
Accounts receivable
----
----
----
----
----
----
-65.95%19.62M
93.02%75.55M
66.83%57.63M
-30.05%39.14M
Advance deposits and other receivables
32.58%19.67M
-6.46%14.39M
-54.36%14.84M
-37.14%15.38M
--32.51M
--24.47M
----
----
----
----
Withholding and tax receivable
-89.81%4M
-87.83%4.62M
-6.30%39.23M
-7.42%37.99M
3.24%41.87M
11.85%41.04M
23.37%40.56M
24.94%36.69M
20.83%32.88M
12.22%29.36M
Cash and equivalents
-29.28%84.23M
-57.26%65.47M
-23.94%119.1M
14.98%153.16M
13.14%156.58M
-42.31%133.2M
-12.20%138.39M
43.94%230.89M
59.18%157.62M
4.83%160.41M
Secured deposit
-28.22%12.63M
22.53%21.13M
-56.58%17.59M
-0.05%17.24M
171.67%40.52M
48.99%17.25M
-75.26%14.91M
-42.89%11.58M
6,312.77%60.28M
-56.01%20.27M
Special items of current assets
-59.92%1.83M
-61.31%2.04M
-32.24%4.57M
7.54%5.27M
5.75%6.75M
20.29%4.9M
33.93%6.38M
341.91%4.07M
88.34%4.76M
-78.05%921K
Total current assets
-10.04%934.14M
-11.48%982.37M
-22.74%1.04B
-11.70%1.11B
9.35%1.34B
-4.10%1.26B
5.13%1.23B
31.68%1.31B
30.05%1.17B
-11.93%995.3M
Non-current assets
Property, plant and equipment
-47.65%223K
-52.18%373K
-60.26%426K
-49.32%780K
-39.88%1.07M
-35.90%1.54M
-42.02%1.78M
-23.87%2.4M
22.75%3.08M
193.12%3.15M
Investment property
-12.05%71.32M
-15.69%73.41M
-9.83%81.09M
-7.03%87.07M
-7.61%89.93M
-10.87%93.65M
-8.16%97.33M
-9.96%105.07M
-11.62%105.98M
-3.03%116.69M
Fixed time deposit-non-current assets
0.00%30M
--30M
--30M
----
----
----
----
----
----
----
Deferred tax assets
238.24%7.81M
93.22%7.61M
-71.64%2.31M
-35.30%3.94M
85.83%8.14M
68.61%6.09M
979.06%4.38M
788.92%3.61M
-58.82%406K
-96.30%406K
Total non-current assets
-3.70%109.67M
21.41%111.67M
14.56%113.89M
-9.54%91.97M
-4.37%99.42M
-8.96%101.67M
-5.72%103.96M
-7.95%111.68M
-11.34%110.27M
-21.00%121.32M
Total assets
-9.41%1.04B
-8.97%1.09B
-20.17%1.15B
-11.54%1.2B
8.28%1.44B
-4.48%1.36B
4.19%1.33B
27.37%1.42B
25.02%1.28B
-13.01%1.12B
Liabilities
Current liabilities
Accounts payable
11.50%71.78M
6.79%87.08M
-24.25%64.37M
-34.12%81.54M
-28.38%84.99M
-17.77%123.76M
805.53%118.67M
32.81%150.51M
256.79%13.11M
1,513.67%113.33M
Tax payable
-8.31%27.43M
9.87%30.64M
6.00%29.91M
-0.82%27.89M
20.46%28.22M
14.98%28.12M
23.41%23.43M
78.01%24.46M
62.80%18.98M
-30.02%13.74M
Amounts payable to associated parties-current liabilities
-18.47%99.75M
-16.31%102.33M
1.19%122.35M
1.12%122.27M
24.10%120.91M
29.00%120.91M
7.38%97.43M
18.00%93.73M
90.29%90.73M
216.71%79.43M
Other payables and accrued expenses
----
----
----
----
----
----
----
----
114.82%128.16M
----
Advance payment
----
----
----
----
----
----
-16.03%3.03M
----
929.06%3.61M
-57.41%227K
Bank loans and overdrafts
----
----
67.13%33.8M
565.68%36M
273.98%20.23M
-61.92%5.41M
--5.41M
--14.2M
----
----
Financial lease liabilities-current liabilities
109.80%107K
69.39%83K
-66.67%51K
-79.58%49K
-12.57%153K
57.89%240K
-68.41%175K
-70.20%152K
46.17%554K
43.26%510K
Total current liabilities
-17.66%273.57M
-15.16%321.14M
-44.46%332.25M
-26.15%378.52M
37.59%598.24M
-16.06%512.53M
-10.84%434.81M
93.60%610.58M
119.95%487.65M
-46.19%315.39M
Net current assets
-6.45%660.57M
-9.58%661.22M
-5.31%706.15M
-1.75%731.31M
-6.11%745.71M
6.33%744.37M
16.56%794.26M
2.96%700.02M
0.61%681.44M
24.97%679.92M
Total assets less current liabilities
-6.07%770.24M
-6.12%772.89M
-2.97%820.04M
-2.69%823.28M
-5.91%845.13M
4.23%846.04M
13.45%898.22M
1.31%811.7M
-1.24%791.71M
14.85%801.24M
Non-current liabilities
Long-term bank loan
----
----
----
----
-0.66%33.8M
18.57%30.59M
--34.03M
--25.8M
----
----
Payments payable to related parties-non-current liabilities
----
----
----
----
----
----
--23.48M
----
----
----
Financial lease liabilities-non-current liabilities
1,166.67%152K
302.70%149K
-69.23%12K
-42.19%37K
-57.61%39K
-28.89%64K
-8.91%92K
-35.71%90K
-74.62%101K
-62.47%140K
Deferred tax liability
-49.74%9.87M
-47.59%9.91M
7.74%19.64M
0.84%18.91M
-28.00%18.23M
-12.87%18.75M
16.24%25.32M
-16.32%21.52M
-10.02%21.78M
24.13%25.72M
Total non-current liabilities
-49.00%10.03M
-46.90%10.06M
-62.25%19.66M
-61.66%18.94M
-37.20%52.07M
4.21%49.41M
278.91%82.93M
83.35%47.41M
-11.06%21.89M
22.60%25.86M
Total liabilities
-19.41%283.6M
-16.67%331.2M
-45.89%351.91M
-29.27%397.47M
25.61%650.31M
-14.60%561.94M
1.61%517.74M
92.82%657.99M
106.86%509.54M
-43.80%341.24M
Total assets less total liabilities
-5.02%760.22M
-5.16%762.83M
0.92%800.38M
0.97%804.33M
-2.73%793.06M
4.23%796.64M
5.91%815.3M
-1.43%764.29M
-0.93%769.82M
14.61%775.38M
Total equity and non-current liabilities
-6.07%770.24M
-6.12%772.89M
-2.97%820.04M
-2.69%823.28M
-5.91%845.13M
4.23%846.04M
13.45%898.22M
1.31%811.7M
-1.24%791.71M
14.85%801.24M
Equity
Share capital
0.00%25.45M
0.00%25.45M
0.00%25.45M
0.00%25.45M
0.00%25.45M
0.00%25.45M
0.00%25.45M
0.00%25.45M
0.00%25.45M
0.00%25.45M
Reserve
-5.19%719.37M
-5.36%721.73M
0.57%758.74M
0.62%762.61M
-2.97%754.46M
4.34%757.88M
6.33%777.59M
-1.25%726.34M
-0.59%731.29M
15.53%735.51M
Shareholders' Equity
-5.02%744.82M
-5.19%747.18M
0.55%784.19M
0.60%788.06M
-2.88%779.91M
4.20%783.33M
6.12%803.04M
-1.21%751.79M
-0.57%756.74M
14.94%760.97M
Non-controlling interest
-4.91%15.4M
-3.83%15.65M
23.21%16.19M
22.33%16.27M
7.21%13.14M
6.47%13.3M
-6.28%12.26M
-13.34%12.5M
-18.17%13.08M
-0.24%14.42M
Total equity
-5.02%760.22M
-5.16%762.83M
0.92%800.38M
0.97%804.33M
-2.73%793.06M
4.23%796.64M
5.91%815.3M
-1.43%764.29M
-0.93%769.82M
14.61%775.38M
Total equity and total liabilities
-9.41%1.04B
-8.97%1.09B
-20.17%1.15B
-11.54%1.2B
8.28%1.44B
-4.48%1.36B
4.19%1.33B
27.37%1.42B
25.02%1.28B
-13.01%1.12B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
National Health Accounting Firm Limited
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
(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(FY)Dec 31, 2020
Assets
Current assets
Developing and for sale properties -3.71%811.79M-0.69%874.73M-20.89%843.07M-14.99%880.79M5.60%1.07B8.85%1.04B17.91%1.01B27.73%951.83M47.64%855.92M0.74%745.2M
Accounts receivable -------------------------65.95%19.62M93.02%75.55M66.83%57.63M-30.05%39.14M
Advance deposits and other receivables 32.58%19.67M-6.46%14.39M-54.36%14.84M-37.14%15.38M--32.51M--24.47M----------------
Withholding and tax receivable -89.81%4M-87.83%4.62M-6.30%39.23M-7.42%37.99M3.24%41.87M11.85%41.04M23.37%40.56M24.94%36.69M20.83%32.88M12.22%29.36M
Cash and equivalents -29.28%84.23M-57.26%65.47M-23.94%119.1M14.98%153.16M13.14%156.58M-42.31%133.2M-12.20%138.39M43.94%230.89M59.18%157.62M4.83%160.41M
Secured deposit -28.22%12.63M22.53%21.13M-56.58%17.59M-0.05%17.24M171.67%40.52M48.99%17.25M-75.26%14.91M-42.89%11.58M6,312.77%60.28M-56.01%20.27M
Special items of current assets -59.92%1.83M-61.31%2.04M-32.24%4.57M7.54%5.27M5.75%6.75M20.29%4.9M33.93%6.38M341.91%4.07M88.34%4.76M-78.05%921K
Total current assets -10.04%934.14M-11.48%982.37M-22.74%1.04B-11.70%1.11B9.35%1.34B-4.10%1.26B5.13%1.23B31.68%1.31B30.05%1.17B-11.93%995.3M
Non-current assets
Property, plant and equipment -47.65%223K-52.18%373K-60.26%426K-49.32%780K-39.88%1.07M-35.90%1.54M-42.02%1.78M-23.87%2.4M22.75%3.08M193.12%3.15M
Investment property -12.05%71.32M-15.69%73.41M-9.83%81.09M-7.03%87.07M-7.61%89.93M-10.87%93.65M-8.16%97.33M-9.96%105.07M-11.62%105.98M-3.03%116.69M
Fixed time deposit-non-current assets 0.00%30M--30M--30M----------------------------
Deferred tax assets 238.24%7.81M93.22%7.61M-71.64%2.31M-35.30%3.94M85.83%8.14M68.61%6.09M979.06%4.38M788.92%3.61M-58.82%406K-96.30%406K
Total non-current assets -3.70%109.67M21.41%111.67M14.56%113.89M-9.54%91.97M-4.37%99.42M-8.96%101.67M-5.72%103.96M-7.95%111.68M-11.34%110.27M-21.00%121.32M
Total assets -9.41%1.04B-8.97%1.09B-20.17%1.15B-11.54%1.2B8.28%1.44B-4.48%1.36B4.19%1.33B27.37%1.42B25.02%1.28B-13.01%1.12B
Liabilities
Current liabilities
Accounts payable 11.50%71.78M6.79%87.08M-24.25%64.37M-34.12%81.54M-28.38%84.99M-17.77%123.76M805.53%118.67M32.81%150.51M256.79%13.11M1,513.67%113.33M
Tax payable -8.31%27.43M9.87%30.64M6.00%29.91M-0.82%27.89M20.46%28.22M14.98%28.12M23.41%23.43M78.01%24.46M62.80%18.98M-30.02%13.74M
Amounts payable to associated parties-current liabilities -18.47%99.75M-16.31%102.33M1.19%122.35M1.12%122.27M24.10%120.91M29.00%120.91M7.38%97.43M18.00%93.73M90.29%90.73M216.71%79.43M
Other payables and accrued expenses --------------------------------114.82%128.16M----
Advance payment -------------------------16.03%3.03M----929.06%3.61M-57.41%227K
Bank loans and overdrafts --------67.13%33.8M565.68%36M273.98%20.23M-61.92%5.41M--5.41M--14.2M--------
Financial lease liabilities-current liabilities 109.80%107K69.39%83K-66.67%51K-79.58%49K-12.57%153K57.89%240K-68.41%175K-70.20%152K46.17%554K43.26%510K
Total current liabilities -17.66%273.57M-15.16%321.14M-44.46%332.25M-26.15%378.52M37.59%598.24M-16.06%512.53M-10.84%434.81M93.60%610.58M119.95%487.65M-46.19%315.39M
Net current assets -6.45%660.57M-9.58%661.22M-5.31%706.15M-1.75%731.31M-6.11%745.71M6.33%744.37M16.56%794.26M2.96%700.02M0.61%681.44M24.97%679.92M
Total assets less current liabilities -6.07%770.24M-6.12%772.89M-2.97%820.04M-2.69%823.28M-5.91%845.13M4.23%846.04M13.45%898.22M1.31%811.7M-1.24%791.71M14.85%801.24M
Non-current liabilities
Long-term bank loan -----------------0.66%33.8M18.57%30.59M--34.03M--25.8M--------
Payments payable to related parties-non-current liabilities --------------------------23.48M------------
Financial lease liabilities-non-current liabilities 1,166.67%152K302.70%149K-69.23%12K-42.19%37K-57.61%39K-28.89%64K-8.91%92K-35.71%90K-74.62%101K-62.47%140K
Deferred tax liability -49.74%9.87M-47.59%9.91M7.74%19.64M0.84%18.91M-28.00%18.23M-12.87%18.75M16.24%25.32M-16.32%21.52M-10.02%21.78M24.13%25.72M
Total non-current liabilities -49.00%10.03M-46.90%10.06M-62.25%19.66M-61.66%18.94M-37.20%52.07M4.21%49.41M278.91%82.93M83.35%47.41M-11.06%21.89M22.60%25.86M
Total liabilities -19.41%283.6M-16.67%331.2M-45.89%351.91M-29.27%397.47M25.61%650.31M-14.60%561.94M1.61%517.74M92.82%657.99M106.86%509.54M-43.80%341.24M
Total assets less total liabilities -5.02%760.22M-5.16%762.83M0.92%800.38M0.97%804.33M-2.73%793.06M4.23%796.64M5.91%815.3M-1.43%764.29M-0.93%769.82M14.61%775.38M
Total equity and non-current liabilities -6.07%770.24M-6.12%772.89M-2.97%820.04M-2.69%823.28M-5.91%845.13M4.23%846.04M13.45%898.22M1.31%811.7M-1.24%791.71M14.85%801.24M
Equity
Share capital 0.00%25.45M0.00%25.45M0.00%25.45M0.00%25.45M0.00%25.45M0.00%25.45M0.00%25.45M0.00%25.45M0.00%25.45M0.00%25.45M
Reserve -5.19%719.37M-5.36%721.73M0.57%758.74M0.62%762.61M-2.97%754.46M4.34%757.88M6.33%777.59M-1.25%726.34M-0.59%731.29M15.53%735.51M
Shareholders' Equity -5.02%744.82M-5.19%747.18M0.55%784.19M0.60%788.06M-2.88%779.91M4.20%783.33M6.12%803.04M-1.21%751.79M-0.57%756.74M14.94%760.97M
Non-controlling interest -4.91%15.4M-3.83%15.65M23.21%16.19M22.33%16.27M7.21%13.14M6.47%13.3M-6.28%12.26M-13.34%12.5M-18.17%13.08M-0.24%14.42M
Total equity -5.02%760.22M-5.16%762.83M0.92%800.38M0.97%804.33M-2.73%793.06M4.23%796.64M5.91%815.3M-1.43%764.29M-0.93%769.82M14.61%775.38M
Total equity and total liabilities -9.41%1.04B-8.97%1.09B-20.17%1.15B-11.54%1.2B8.28%1.44B-4.48%1.36B4.19%1.33B27.37%1.42B25.02%1.28B-13.01%1.12B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--National Health Accounting Firm Limited--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants

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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