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CHINA SCE GROUP (01966)

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  • -0.003-4.55%
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266.05MMarket Cap-0.03P/E (TTM)

CHINA SCE GROUP (01966) 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
-38.41%42.6B
-29.48%55.32B
-23.14%69.17B
-18.50%78.45B
-7.71%90B
2.59%96.25B
-0.64%97.52B
21.83%93.83B
35.47%98.15B
19.97%77.01B
Accounts receivable
30.03%366.58M
-17.18%266.55M
42.14%281.91M
-13.61%321.83M
-57.47%198.33M
20.97%372.51M
-13.31%466.35M
-14.99%307.94M
122.76%537.96M
-38.77%362.26M
Related party payments receivable
-27.89%1.83B
-24.08%2.44B
-37.66%2.53B
3.69%3.22B
3.85%4.07B
-32.38%3.1B
-22.36%3.91B
71.85%4.59B
43.54%5.04B
-28.37%2.67B
Advance deposits and other receivables
-24.46%8.79B
-16.83%10.44B
-22.78%11.63B
-16.44%12.55B
13.12%15.06B
36.09%15.02B
21.77%13.32B
15.12%11.04B
16.35%10.93B
-14.35%9.59B
Withholding and tax receivable
-20.12%2.03B
4.08%2.33B
-0.23%2.54B
-30.15%2.24B
0.72%2.54B
11.74%3.21B
6.12%2.52B
44.65%2.87B
38.97%2.38B
15.92%1.98B
Cash and equivalents
-20.02%2.34B
-24.08%2.5B
-40.21%2.92B
-62.34%3.29B
-46.44%4.88B
-39.98%8.73B
-41.83%9.12B
-4.96%14.55B
-14.87%15.68B
-26.19%15.31B
Secured deposit
-17.88%923.44M
-29.44%959.75M
-28.12%1.12B
-63.38%1.36B
-73.47%1.56B
3.43%3.71B
36.25%5.9B
-19.06%3.59B
-13.17%4.33B
4.55%4.44B
Financial assets at fair value-current assets
-28.40%113.38M
-41.87%117.14M
-53.99%158.34M
-53.07%201.52M
-20.33%344.14M
-62.49%429.39M
-66.62%431.97M
22.56%1.14B
58.45%1.29B
24.12%933.96M
Total current assets
-34.73%58.98B
-26.81%74.38B
-23.85%90.36B
-22.32%101.63B
-10.90%118.66B
-0.82%130.83B
-3.73%133.18B
17.47%131.91B
24.04%138.34B
4.80%112.29B
Non-current assets
Property, plant and equipment
-8.65%645.9M
-3.41%681.27M
-2.50%707.1M
-4.91%705.33M
-6.51%725.26M
-10.28%741.74M
-7.63%775.74M
3.42%826.76M
1.51%839.85M
-1.11%799.39M
Investment property
-22.90%25.17B
-16.30%30.05B
-23.20%32.64B
-25.87%35.91B
-13.93%42.51B
4.82%48.44B
13.56%49.39B
12.35%46.21B
10.99%43.49B
8.16%41.13B
Construction in progress
0.23%111.23M
-27.63%111.18M
-27.76%110.98M
18.97%153.63M
18.97%153.63M
-64.49%129.13M
-63.02%129.13M
3.96%363.65M
1.06%349.18M
1.40%349.81M
Advance payment
-12.52%580.03M
-14.46%590.7M
-6.07%663.06M
-6.22%690.55M
-13.33%705.93M
-8.02%736.33M
-10.11%814.47M
-86.06%800.53M
-70.85%906.06M
408.75%5.74B
Associated company interest
-36.97%524.93M
-12.90%779.55M
-3.62%832.85M
-30.48%895.03M
-30.96%864.17M
-1.44%1.29B
8.32%1.25B
-32.62%1.31B
28.42%1.16B
78.83%1.94B
Interests in Joint Venture
-5.96%1.95B
-17.14%2.19B
-33.38%2.08B
-61.79%2.64B
-56.96%3.12B
-38.65%6.92B
-18.24%7.25B
-24.25%11.27B
-35.49%8.86B
20.70%14.88B
Intangible assets
----
-6.95%2.24M
-6.72%2.32M
-6.46%2.4M
-6.29%2.49M
-6.10%2.57M
-5.89%2.65M
-5.75%2.74M
-5.59%2.82M
-5.41%2.9M
Deferred tax assets
-25.84%657.56M
-17.99%725.01M
-22.96%886.67M
-30.55%884.05M
-1.92%1.15B
22.55%1.27B
9.82%1.17B
-2.97%1.04B
8.91%1.07B
51.86%1.07B
Total non-current assets
-21.84%29.64B
-16.11%35.13B
-22.96%37.92B
-29.64%41.88B
-19.01%49.23B
-3.72%59.52B
7.25%60.78B
-6.21%61.82B
-4.09%56.67B
21.10%65.91B
Total assets
-30.92%88.62B
-23.69%109.51B
-23.59%128.29B
-24.61%143.51B
-13.44%167.89B
-1.74%190.35B
-0.54%193.96B
8.71%193.73B
14.30%195.01B
10.29%178.21B
Liabilities
Current liabilities
Accounts payable
3.97%14.55B
-0.99%14.05B
20.11%13.99B
2.70%14.19B
7.66%11.65B
1.82%13.82B
-26.79%10.82B
-2.41%13.57B
25.21%14.78B
-21.72%13.91B
Notes payable
14.84%14.82B
5.29%14.22B
-5.18%12.91B
227.50%13.5B
243.79%13.61B
-34.07%4.12B
-40.17%3.96B
66.56%6.25B
48.74%6.62B
-66.43%3.76B
Tax payable
17.21%6.28B
34.06%5.96B
27.03%5.35B
23.51%4.45B
7.73%4.22B
-10.43%3.6B
-12.70%3.91B
-6.18%4.02B
26.09%4.48B
25.09%4.28B
Amounts payable to associated parties-current liabilities
2.81%2.47B
-6.10%2.47B
-7.01%2.41B
-19.44%2.63B
0.20%2.59B
36.65%3.27B
-1.10%2.58B
-25.75%2.39B
-51.14%2.61B
-64.89%3.22B
Other payables and accrued expenses
8.51%10.88B
18.43%10.19B
13.88%10.03B
-15.28%8.61B
-4.13%8.81B
-10.50%10.16B
-18.22%9.19B
-17.18%11.35B
-18.66%11.23B
-18.83%13.7B
Bank loans and overdrafts
10.17%12.39B
-9.86%11.3B
14.50%11.24B
49.71%12.53B
-8.61%9.82B
13.65%8.37B
23.63%10.74B
-15.39%7.37B
-7.46%8.69B
-8.68%8.71B
Total current liabilities
-24.13%78.91B
-20.56%91.34B
-20.92%104.02B
-11.00%114.98B
6.37%131.53B
14.53%129.19B
9.56%123.65B
17.60%112.8B
19.99%112.86B
-6.30%95.92B
Net current assets
-45.95%-19.93B
-27.06%-16.97B
-6.11%-13.66B
-914.15%-13.35B
-235.01%-12.87B
-91.42%1.64B
-62.59%9.53B
16.67%19.11B
45.82%25.48B
241.84%16.38B
Total assets less current liabilities
-59.98%9.71B
-36.31%18.17B
-33.25%24.27B
-53.36%28.53B
-48.29%36.36B
-24.43%61.16B
-14.41%70.31B
-1.66%80.93B
7.31%82.15B
38.96%82.29B
Non-current liabilities
Long-term bank loan
-36.98%5.4B
0.93%7.85B
-16.67%8.56B
-43.23%7.77B
-36.77%10.28B
-42.20%13.69B
-21.99%16.25B
13.55%23.69B
27.93%20.83B
52.20%20.86B
Financial lease liabilities-non-current liabilities
-50.53%1.53M
-29.20%2.07M
-51.53%3.09M
-79.99%2.92M
-64.01%6.38M
-93.63%14.6M
-93.69%17.73M
-11.22%229.24M
0.48%281.03M
45.73%258.2M
Deferred tax liability
-23.82%1.77B
-29.33%2.01B
-29.59%2.33B
-25.78%2.85B
-20.14%3.3B
-9.65%3.84B
-1.63%4.14B
-1.54%4.25B
-3.20%4.21B
4.60%4.31B
Provision-non-current liabilities
----
11.96%105.3M
12.06%99.34M
12.17%94.05M
12.76%88.65M
13.32%83.85M
13.50%78.61M
13.82%73.99M
14.26%69.26M
7.40%65M
Convertible notes and bonds
-82.24%480.72M
-55.43%1.21B
23.00%2.71B
-76.96%2.71B
-83.34%2.2B
-7.73%11.74B
-6.08%13.2B
-26.12%12.73B
-14.48%14.06B
55.49%17.23B
Total non-current liabilities
-44.14%7.65B
-16.78%11.17B
-13.72%13.7B
-54.30%13.42B
-52.88%15.87B
-28.30%29.37B
-14.60%33.69B
-4.11%40.97B
5.45%39.45B
46.59%42.73B
Total liabilities
-26.46%86.56B
-20.16%102.51B
-20.14%117.72B
-19.02%128.4B
-6.31%147.41B
3.12%158.56B
3.30%157.34B
10.91%153.77B
15.86%152.31B
5.42%138.64B
Total assets less total liabilities
-80.51%2.06B
-53.67%7B
-48.40%10.57B
-52.49%15.1B
-44.08%20.48B
-20.45%31.79B
-14.24%36.63B
1.00%39.96B
9.08%42.71B
31.57%39.57B
Total equity and non-current liabilities
-59.98%9.71B
-36.31%18.17B
-33.25%24.27B
-53.36%28.53B
-48.29%36.36B
-24.43%61.16B
-14.41%70.31B
-1.66%80.93B
7.31%82.15B
38.96%82.29B
Equity
Share capital
0.00%365.14M
0.00%365.14M
0.00%365.14M
0.00%365.14M
0.00%365.14M
0.02%365.14M
0.02%365.14M
0.00%365.06M
0.00%365.06M
0.99%365.06M
Reserve
-511.32%-5.47B
-135.13%-1.8B
-85.78%1.33B
-69.89%5.13B
-51.62%9.36B
-20.45%17.05B
-9.69%19.35B
-1.40%21.43B
3.82%21.42B
19.46%21.74B
Shareholders' Equity
-401.24%-5.11B
-126.15%-1.44B
-82.56%1.7B
-68.43%5.5B
-50.67%9.72B
-20.10%17.42B
-9.53%19.71B
-1.38%21.8B
3.75%21.79B
19.10%22.1B
Non-controlling interest
-19.21%7.17B
-12.18%8.44B
-17.52%8.87B
-33.17%9.61B
-36.39%10.76B
-20.86%14.37B
-19.15%16.91B
4.01%18.16B
15.24%20.92B
51.67%17.46B
Total equity
-80.51%2.06B
-53.67%7B
-48.40%10.57B
-52.49%15.1B
-44.08%20.48B
-20.45%31.79B
-14.24%36.63B
1.00%39.96B
9.08%42.71B
31.57%39.57B
Total equity and total liabilities
-30.92%88.62B
-23.69%109.51B
-23.59%128.29B
-24.61%143.51B
-13.44%167.89B
-1.74%190.35B
-0.54%193.96B
8.71%193.73B
14.30%195.01B
10.29%178.21B
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
--
--
--
--
--
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Unqualified Opinion
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Unqualified Opinion
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Auditor
Bai Chun Accounting Firm Limited
--
Bai Chun Accounting Firm Limited
--
Shanghui Baicheng Certified Public Accountants LLP
--
Ernst & Young
--
Ernst & Young
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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 -38.41%42.6B-29.48%55.32B-23.14%69.17B-18.50%78.45B-7.71%90B2.59%96.25B-0.64%97.52B21.83%93.83B35.47%98.15B19.97%77.01B
Accounts receivable 30.03%366.58M-17.18%266.55M42.14%281.91M-13.61%321.83M-57.47%198.33M20.97%372.51M-13.31%466.35M-14.99%307.94M122.76%537.96M-38.77%362.26M
Related party payments receivable -27.89%1.83B-24.08%2.44B-37.66%2.53B3.69%3.22B3.85%4.07B-32.38%3.1B-22.36%3.91B71.85%4.59B43.54%5.04B-28.37%2.67B
Advance deposits and other receivables -24.46%8.79B-16.83%10.44B-22.78%11.63B-16.44%12.55B13.12%15.06B36.09%15.02B21.77%13.32B15.12%11.04B16.35%10.93B-14.35%9.59B
Withholding and tax receivable -20.12%2.03B4.08%2.33B-0.23%2.54B-30.15%2.24B0.72%2.54B11.74%3.21B6.12%2.52B44.65%2.87B38.97%2.38B15.92%1.98B
Cash and equivalents -20.02%2.34B-24.08%2.5B-40.21%2.92B-62.34%3.29B-46.44%4.88B-39.98%8.73B-41.83%9.12B-4.96%14.55B-14.87%15.68B-26.19%15.31B
Secured deposit -17.88%923.44M-29.44%959.75M-28.12%1.12B-63.38%1.36B-73.47%1.56B3.43%3.71B36.25%5.9B-19.06%3.59B-13.17%4.33B4.55%4.44B
Financial assets at fair value-current assets -28.40%113.38M-41.87%117.14M-53.99%158.34M-53.07%201.52M-20.33%344.14M-62.49%429.39M-66.62%431.97M22.56%1.14B58.45%1.29B24.12%933.96M
Total current assets -34.73%58.98B-26.81%74.38B-23.85%90.36B-22.32%101.63B-10.90%118.66B-0.82%130.83B-3.73%133.18B17.47%131.91B24.04%138.34B4.80%112.29B
Non-current assets
Property, plant and equipment -8.65%645.9M-3.41%681.27M-2.50%707.1M-4.91%705.33M-6.51%725.26M-10.28%741.74M-7.63%775.74M3.42%826.76M1.51%839.85M-1.11%799.39M
Investment property -22.90%25.17B-16.30%30.05B-23.20%32.64B-25.87%35.91B-13.93%42.51B4.82%48.44B13.56%49.39B12.35%46.21B10.99%43.49B8.16%41.13B
Construction in progress 0.23%111.23M-27.63%111.18M-27.76%110.98M18.97%153.63M18.97%153.63M-64.49%129.13M-63.02%129.13M3.96%363.65M1.06%349.18M1.40%349.81M
Advance payment -12.52%580.03M-14.46%590.7M-6.07%663.06M-6.22%690.55M-13.33%705.93M-8.02%736.33M-10.11%814.47M-86.06%800.53M-70.85%906.06M408.75%5.74B
Associated company interest -36.97%524.93M-12.90%779.55M-3.62%832.85M-30.48%895.03M-30.96%864.17M-1.44%1.29B8.32%1.25B-32.62%1.31B28.42%1.16B78.83%1.94B
Interests in Joint Venture -5.96%1.95B-17.14%2.19B-33.38%2.08B-61.79%2.64B-56.96%3.12B-38.65%6.92B-18.24%7.25B-24.25%11.27B-35.49%8.86B20.70%14.88B
Intangible assets -----6.95%2.24M-6.72%2.32M-6.46%2.4M-6.29%2.49M-6.10%2.57M-5.89%2.65M-5.75%2.74M-5.59%2.82M-5.41%2.9M
Deferred tax assets -25.84%657.56M-17.99%725.01M-22.96%886.67M-30.55%884.05M-1.92%1.15B22.55%1.27B9.82%1.17B-2.97%1.04B8.91%1.07B51.86%1.07B
Total non-current assets -21.84%29.64B-16.11%35.13B-22.96%37.92B-29.64%41.88B-19.01%49.23B-3.72%59.52B7.25%60.78B-6.21%61.82B-4.09%56.67B21.10%65.91B
Total assets -30.92%88.62B-23.69%109.51B-23.59%128.29B-24.61%143.51B-13.44%167.89B-1.74%190.35B-0.54%193.96B8.71%193.73B14.30%195.01B10.29%178.21B
Liabilities
Current liabilities
Accounts payable 3.97%14.55B-0.99%14.05B20.11%13.99B2.70%14.19B7.66%11.65B1.82%13.82B-26.79%10.82B-2.41%13.57B25.21%14.78B-21.72%13.91B
Notes payable 14.84%14.82B5.29%14.22B-5.18%12.91B227.50%13.5B243.79%13.61B-34.07%4.12B-40.17%3.96B66.56%6.25B48.74%6.62B-66.43%3.76B
Tax payable 17.21%6.28B34.06%5.96B27.03%5.35B23.51%4.45B7.73%4.22B-10.43%3.6B-12.70%3.91B-6.18%4.02B26.09%4.48B25.09%4.28B
Amounts payable to associated parties-current liabilities 2.81%2.47B-6.10%2.47B-7.01%2.41B-19.44%2.63B0.20%2.59B36.65%3.27B-1.10%2.58B-25.75%2.39B-51.14%2.61B-64.89%3.22B
Other payables and accrued expenses 8.51%10.88B18.43%10.19B13.88%10.03B-15.28%8.61B-4.13%8.81B-10.50%10.16B-18.22%9.19B-17.18%11.35B-18.66%11.23B-18.83%13.7B
Bank loans and overdrafts 10.17%12.39B-9.86%11.3B14.50%11.24B49.71%12.53B-8.61%9.82B13.65%8.37B23.63%10.74B-15.39%7.37B-7.46%8.69B-8.68%8.71B
Total current liabilities -24.13%78.91B-20.56%91.34B-20.92%104.02B-11.00%114.98B6.37%131.53B14.53%129.19B9.56%123.65B17.60%112.8B19.99%112.86B-6.30%95.92B
Net current assets -45.95%-19.93B-27.06%-16.97B-6.11%-13.66B-914.15%-13.35B-235.01%-12.87B-91.42%1.64B-62.59%9.53B16.67%19.11B45.82%25.48B241.84%16.38B
Total assets less current liabilities -59.98%9.71B-36.31%18.17B-33.25%24.27B-53.36%28.53B-48.29%36.36B-24.43%61.16B-14.41%70.31B-1.66%80.93B7.31%82.15B38.96%82.29B
Non-current liabilities
Long-term bank loan -36.98%5.4B0.93%7.85B-16.67%8.56B-43.23%7.77B-36.77%10.28B-42.20%13.69B-21.99%16.25B13.55%23.69B27.93%20.83B52.20%20.86B
Financial lease liabilities-non-current liabilities -50.53%1.53M-29.20%2.07M-51.53%3.09M-79.99%2.92M-64.01%6.38M-93.63%14.6M-93.69%17.73M-11.22%229.24M0.48%281.03M45.73%258.2M
Deferred tax liability -23.82%1.77B-29.33%2.01B-29.59%2.33B-25.78%2.85B-20.14%3.3B-9.65%3.84B-1.63%4.14B-1.54%4.25B-3.20%4.21B4.60%4.31B
Provision-non-current liabilities ----11.96%105.3M12.06%99.34M12.17%94.05M12.76%88.65M13.32%83.85M13.50%78.61M13.82%73.99M14.26%69.26M7.40%65M
Convertible notes and bonds -82.24%480.72M-55.43%1.21B23.00%2.71B-76.96%2.71B-83.34%2.2B-7.73%11.74B-6.08%13.2B-26.12%12.73B-14.48%14.06B55.49%17.23B
Total non-current liabilities -44.14%7.65B-16.78%11.17B-13.72%13.7B-54.30%13.42B-52.88%15.87B-28.30%29.37B-14.60%33.69B-4.11%40.97B5.45%39.45B46.59%42.73B
Total liabilities -26.46%86.56B-20.16%102.51B-20.14%117.72B-19.02%128.4B-6.31%147.41B3.12%158.56B3.30%157.34B10.91%153.77B15.86%152.31B5.42%138.64B
Total assets less total liabilities -80.51%2.06B-53.67%7B-48.40%10.57B-52.49%15.1B-44.08%20.48B-20.45%31.79B-14.24%36.63B1.00%39.96B9.08%42.71B31.57%39.57B
Total equity and non-current liabilities -59.98%9.71B-36.31%18.17B-33.25%24.27B-53.36%28.53B-48.29%36.36B-24.43%61.16B-14.41%70.31B-1.66%80.93B7.31%82.15B38.96%82.29B
Equity
Share capital 0.00%365.14M0.00%365.14M0.00%365.14M0.00%365.14M0.00%365.14M0.02%365.14M0.02%365.14M0.00%365.06M0.00%365.06M0.99%365.06M
Reserve -511.32%-5.47B-135.13%-1.8B-85.78%1.33B-69.89%5.13B-51.62%9.36B-20.45%17.05B-9.69%19.35B-1.40%21.43B3.82%21.42B19.46%21.74B
Shareholders' Equity -401.24%-5.11B-126.15%-1.44B-82.56%1.7B-68.43%5.5B-50.67%9.72B-20.10%17.42B-9.53%19.71B-1.38%21.8B3.75%21.79B19.10%22.1B
Non-controlling interest -19.21%7.17B-12.18%8.44B-17.52%8.87B-33.17%9.61B-36.39%10.76B-20.86%14.37B-19.15%16.91B4.01%18.16B15.24%20.92B51.67%17.46B
Total equity -80.51%2.06B-53.67%7B-48.40%10.57B-52.49%15.1B-44.08%20.48B-20.45%31.79B-14.24%36.63B1.00%39.96B9.08%42.71B31.57%39.57B
Total equity and total liabilities -30.92%88.62B-23.69%109.51B-23.59%128.29B-24.61%143.51B-13.44%167.89B-1.74%190.35B-0.54%193.96B8.71%193.73B14.30%195.01B10.29%178.21B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ------------Unqualified Opinion--Unqualified Opinion--
Auditor Bai Chun Accounting Firm Limited--Bai Chun Accounting Firm Limited--Shanghui Baicheng Certified Public Accountants LLP--Ernst & Young--Ernst & 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.

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