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C&D PROPERTY (02156)

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  • 2.910
  • +0.020+0.69%
Market Closed May 22 16:05 CST
4.10BMarket Cap10.32P/E (TTM)

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Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

C&D PROPERTY (02156) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
4.27%66.47M
77.07%78.58M
41.69%63.75M
-79.11%44.38M
13.61%44.99M
1,436.49%212.44M
223.02%39.6M
158.19%13.83M
473.17%12.26M
252.77%5.36M
Accounts receivable
20.71%799.91M
-0.62%954.94M
22.32%662.7M
50.77%960.92M
51.29%541.76M
62.52%637.34M
77.75%358.1M
29.01%392.15M
49.14%201.47M
88.02%303.98M
Related party payments receivable
-60.95%16.94M
-47.69%28.16M
-14.11%43.37M
69.56%53.83M
118.01%50.5M
-94.01%31.75M
--23.16M
313,655.03%530.25M
----
-99.96%169K
Withholding and tax receivable
----
----
----
----
----
----
----
----
--178K
----
Cash and equivalents
17.95%3.41B
16.19%2.83B
-1.95%2.89B
-8.18%2.43B
9.22%2.95B
35.50%2.65B
19.53%2.7B
124.28%1.96B
155.20%2.26B
-37.16%872.59M
Secured deposit
-16.95%17.59M
-13.32%18.28M
33.28%21.19M
6.46%21.09M
-51.73%15.9M
-45.16%19.81M
-8.24%32.93M
100.01%36.13M
77.49%35.89M
-30.91%18.06M
Total current assets
17.08%4.32B
11.21%3.91B
2.23%3.69B
-1.07%3.52B
14.21%3.61B
21.30%3.55B
25.71%3.16B
144.08%2.93B
140.62%2.51B
-38.95%1.2B
Non-current assets
Property, plant and equipment
-1.41%49.92M
-5.02%47.5M
-1.46%50.64M
39.29%50.01M
44.46%51.39M
9.48%35.91M
16.02%35.57M
19.49%32.8M
12.19%30.66M
11.07%27.45M
Associated company interest
1.00%3.02M
69.42%3.16M
133.91%2.99M
182.85%1.86M
-4.26%1.28M
-64.70%659K
-28.50%1.34M
19.68%1.87M
--1.87M
--1.56M
Intangible assets
-6.96%12.53M
-6.44%11.4M
-6.41%13.47M
-16.45%12.18M
-13.12%14.39M
-15.59%14.58M
64.50%16.56M
--17.27M
--10.07M
----
Goodwill
0.00%59.63M
0.00%59.63M
0.00%59.63M
0.00%59.63M
0.00%59.63M
3.45%59.63M
94.22%59.63M
9,873.53%57.65M
5,212.28%30.71M
0.00%578K
Deferred tax assets
-2.79%25.94M
3.85%33.18M
3.49%26.69M
84.59%31.95M
71.65%25.79M
106.77%17.31M
111.20%15.02M
15.19%8.37M
83.61%7.11M
34.10%7.27M
Total non-current assets
34.14%253.66M
-4.84%186.78M
-4.32%189.1M
24.57%196.27M
32.06%197.64M
15.56%157.56M
47.52%149.66M
141.62%136.34M
90.72%101.45M
-42.72%56.43M
Total assets
17.91%4.57B
10.36%4.1B
1.89%3.87B
0.02%3.71B
15.02%3.8B
21.04%3.71B
26.56%3.31B
143.97%3.07B
138.20%2.61B
-39.13%1.26B
Liabilities
Current liabilities
Accounts payable
9.95%1.53B
7.13%1.34B
8.77%1.39B
20.04%1.25B
36.25%1.28B
32.48%1.04B
28.44%941.18M
81.53%785.72M
63.95%732.75M
27.27%432.82M
Tax payable
15.99%112.75M
10.40%104.44M
-41.30%97.2M
29.51%94.6M
140.11%165.59M
39.94%73.04M
81.04%68.96M
36.34%52.2M
16.69%38.09M
73.12%38.29M
Amounts payable to associated parties-current liabilities
148.22%20.18M
32.13%4.8M
419.49%8.13M
-54.35%3.64M
1,142.06%1.57M
22.13%7.96M
-92.90%126K
630.94%6.52M
-66.72%1.78M
-99.65%892K
Bank loans and overdrafts
-0.39%506K
-61.97%507K
-62.45%508K
-11.13%1.33M
-9.80%1.35M
--1.5M
--1.5M
----
----
----
Financial lease liabilities-current liabilities
133.16%16.48M
-34.39%4.88M
-12.45%7.07M
3.49%7.44M
123.81%8.07M
64.33%7.19M
-42.60%3.61M
-4.41%4.38M
27.88%6.28M
66.35%4.58M
Total current liabilities
18.97%2.4B
13.17%2.19B
6.03%2.02B
-12.77%1.94B
-4.99%1.91B
15.75%2.22B
28.05%2.01B
158.70%1.92B
134.46%1.57B
-6.45%742.36M
Net current assets
14.79%1.91B
8.80%1.71B
-2.04%1.67B
18.48%1.58B
47.66%1.7B
31.85%1.33B
21.84%1.15B
120.37%1.01B
151.58%945.03M
-60.94%457.79M
Total assets less current liabilities
16.76%2.17B
7.29%1.9B
-2.28%1.85B
19.13%1.77B
45.86%1.9B
29.91%1.49B
24.33%1.3B
122.70%1.15B
144.03%1.05B
-59.53%514.22M
Non-current liabilities
Long-term bank loan
-5.56%8.5M
-51.66%8.5M
-50.68%9M
106.86%17.58M
114.71%18.25M
--8.5M
--8.5M
----
----
----
Financial lease liabilities-non-current liabilities
228.96%95.63M
-9.28%29.36M
-16.26%29.07M
87.13%32.37M
189.94%34.71M
135.26%17.3M
51.81%11.97M
-9.85%7.35M
-14.67%7.89M
-12.53%8.16M
Deferred tax liability
-40.25%3.57M
-54.01%5.86M
-54.81%5.98M
71.03%12.75M
66.59%13.22M
-23.95%7.45M
8.12%7.94M
100.63%9.8M
48.75%7.34M
-50.88%4.88M
Total non-current liabilities
144.52%107.7M
-30.26%43.73M
-33.45%44.04M
88.56%62.69M
132.97%66.18M
93.85%33.25M
86.57%28.41M
31.54%17.15M
7.41%15.23M
-98.59%13.04M
Total liabilities
21.64%2.51B
11.81%2.24B
4.71%2.06B
-11.27%2B
-3.07%1.97B
16.44%2.26B
28.61%2.03B
156.51%1.94B
131.82%1.58B
-55.97%755.39M
Total assets less total liabilities
13.66%2.06B
8.67%1.86B
-1.15%1.81B
17.54%1.71B
43.92%1.83B
28.94%1.45B
23.41%1.27B
125.08%1.13B
148.70%1.03B
43.77%501.18M
Total equity and non-current liabilities
16.76%2.17B
7.29%1.9B
-2.28%1.85B
19.13%1.77B
45.86%1.9B
29.91%1.49B
24.33%1.3B
122.70%1.15B
144.03%1.05B
-59.53%514.22M
Equity
Share capital
0.00%11.94M
0.00%11.94M
0.00%11.94M
5.23%11.94M
5.80%11.94M
0.55%11.35M
0.00%11.29M
13.06%11.29M
13.06%11.29M
83,083.33%9.98M
Reserve
13.97%1.99B
12.80%1.79B
2.10%1.75B
12.51%1.59B
38.86%1.71B
29.50%1.41B
23.43%1.23B
127.26%1.09B
153.95%1B
38.41%480.3M
Shareholders' Equity
13.88%2.01B
12.71%1.81B
2.09%1.76B
12.45%1.6B
38.56%1.73B
29.20%1.42B
23.17%1.25B
124.93%1.1B
150.47%1.01B
41.28%490.28M
Non-controlling interest
5.62%51.11M
-51.66%51.89M
-54.14%48.39M
262.03%107.36M
291.61%105.52M
17.47%29.65M
35.75%26.95M
131.53%25.24M
82.94%19.85M
597.12%10.9M
Total equity
13.66%2.06B
8.67%1.86B
-1.15%1.81B
17.54%1.71B
43.92%1.83B
28.94%1.45B
23.41%1.27B
125.08%1.13B
148.70%1.03B
43.77%501.18M
Total equity and total liabilities
17.91%4.57B
10.36%4.1B
1.89%3.87B
0.02%3.71B
15.02%3.8B
21.04%3.71B
26.56%3.31B
143.97%3.07B
138.20%2.61B
-39.13%1.26B
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
Grant Thornton (Hong Kong) Limited
--
Grant Thornton (Hong Kong) Limited
--
Grant Thornton (Hong Kong) Limited
--
Grant Thornton (Hong Kong) Limited
--
Grant Thornton (Hong Kong) 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 4.27%66.47M77.07%78.58M41.69%63.75M-79.11%44.38M13.61%44.99M1,436.49%212.44M223.02%39.6M158.19%13.83M473.17%12.26M252.77%5.36M
Accounts receivable 20.71%799.91M-0.62%954.94M22.32%662.7M50.77%960.92M51.29%541.76M62.52%637.34M77.75%358.1M29.01%392.15M49.14%201.47M88.02%303.98M
Related party payments receivable -60.95%16.94M-47.69%28.16M-14.11%43.37M69.56%53.83M118.01%50.5M-94.01%31.75M--23.16M313,655.03%530.25M-----99.96%169K
Withholding and tax receivable ----------------------------------178K----
Cash and equivalents 17.95%3.41B16.19%2.83B-1.95%2.89B-8.18%2.43B9.22%2.95B35.50%2.65B19.53%2.7B124.28%1.96B155.20%2.26B-37.16%872.59M
Secured deposit -16.95%17.59M-13.32%18.28M33.28%21.19M6.46%21.09M-51.73%15.9M-45.16%19.81M-8.24%32.93M100.01%36.13M77.49%35.89M-30.91%18.06M
Total current assets 17.08%4.32B11.21%3.91B2.23%3.69B-1.07%3.52B14.21%3.61B21.30%3.55B25.71%3.16B144.08%2.93B140.62%2.51B-38.95%1.2B
Non-current assets
Property, plant and equipment -1.41%49.92M-5.02%47.5M-1.46%50.64M39.29%50.01M44.46%51.39M9.48%35.91M16.02%35.57M19.49%32.8M12.19%30.66M11.07%27.45M
Associated company interest 1.00%3.02M69.42%3.16M133.91%2.99M182.85%1.86M-4.26%1.28M-64.70%659K-28.50%1.34M19.68%1.87M--1.87M--1.56M
Intangible assets -6.96%12.53M-6.44%11.4M-6.41%13.47M-16.45%12.18M-13.12%14.39M-15.59%14.58M64.50%16.56M--17.27M--10.07M----
Goodwill 0.00%59.63M0.00%59.63M0.00%59.63M0.00%59.63M0.00%59.63M3.45%59.63M94.22%59.63M9,873.53%57.65M5,212.28%30.71M0.00%578K
Deferred tax assets -2.79%25.94M3.85%33.18M3.49%26.69M84.59%31.95M71.65%25.79M106.77%17.31M111.20%15.02M15.19%8.37M83.61%7.11M34.10%7.27M
Total non-current assets 34.14%253.66M-4.84%186.78M-4.32%189.1M24.57%196.27M32.06%197.64M15.56%157.56M47.52%149.66M141.62%136.34M90.72%101.45M-42.72%56.43M
Total assets 17.91%4.57B10.36%4.1B1.89%3.87B0.02%3.71B15.02%3.8B21.04%3.71B26.56%3.31B143.97%3.07B138.20%2.61B-39.13%1.26B
Liabilities
Current liabilities
Accounts payable 9.95%1.53B7.13%1.34B8.77%1.39B20.04%1.25B36.25%1.28B32.48%1.04B28.44%941.18M81.53%785.72M63.95%732.75M27.27%432.82M
Tax payable 15.99%112.75M10.40%104.44M-41.30%97.2M29.51%94.6M140.11%165.59M39.94%73.04M81.04%68.96M36.34%52.2M16.69%38.09M73.12%38.29M
Amounts payable to associated parties-current liabilities 148.22%20.18M32.13%4.8M419.49%8.13M-54.35%3.64M1,142.06%1.57M22.13%7.96M-92.90%126K630.94%6.52M-66.72%1.78M-99.65%892K
Bank loans and overdrafts -0.39%506K-61.97%507K-62.45%508K-11.13%1.33M-9.80%1.35M--1.5M--1.5M------------
Financial lease liabilities-current liabilities 133.16%16.48M-34.39%4.88M-12.45%7.07M3.49%7.44M123.81%8.07M64.33%7.19M-42.60%3.61M-4.41%4.38M27.88%6.28M66.35%4.58M
Total current liabilities 18.97%2.4B13.17%2.19B6.03%2.02B-12.77%1.94B-4.99%1.91B15.75%2.22B28.05%2.01B158.70%1.92B134.46%1.57B-6.45%742.36M
Net current assets 14.79%1.91B8.80%1.71B-2.04%1.67B18.48%1.58B47.66%1.7B31.85%1.33B21.84%1.15B120.37%1.01B151.58%945.03M-60.94%457.79M
Total assets less current liabilities 16.76%2.17B7.29%1.9B-2.28%1.85B19.13%1.77B45.86%1.9B29.91%1.49B24.33%1.3B122.70%1.15B144.03%1.05B-59.53%514.22M
Non-current liabilities
Long-term bank loan -5.56%8.5M-51.66%8.5M-50.68%9M106.86%17.58M114.71%18.25M--8.5M--8.5M------------
Financial lease liabilities-non-current liabilities 228.96%95.63M-9.28%29.36M-16.26%29.07M87.13%32.37M189.94%34.71M135.26%17.3M51.81%11.97M-9.85%7.35M-14.67%7.89M-12.53%8.16M
Deferred tax liability -40.25%3.57M-54.01%5.86M-54.81%5.98M71.03%12.75M66.59%13.22M-23.95%7.45M8.12%7.94M100.63%9.8M48.75%7.34M-50.88%4.88M
Total non-current liabilities 144.52%107.7M-30.26%43.73M-33.45%44.04M88.56%62.69M132.97%66.18M93.85%33.25M86.57%28.41M31.54%17.15M7.41%15.23M-98.59%13.04M
Total liabilities 21.64%2.51B11.81%2.24B4.71%2.06B-11.27%2B-3.07%1.97B16.44%2.26B28.61%2.03B156.51%1.94B131.82%1.58B-55.97%755.39M
Total assets less total liabilities 13.66%2.06B8.67%1.86B-1.15%1.81B17.54%1.71B43.92%1.83B28.94%1.45B23.41%1.27B125.08%1.13B148.70%1.03B43.77%501.18M
Total equity and non-current liabilities 16.76%2.17B7.29%1.9B-2.28%1.85B19.13%1.77B45.86%1.9B29.91%1.49B24.33%1.3B122.70%1.15B144.03%1.05B-59.53%514.22M
Equity
Share capital 0.00%11.94M0.00%11.94M0.00%11.94M5.23%11.94M5.80%11.94M0.55%11.35M0.00%11.29M13.06%11.29M13.06%11.29M83,083.33%9.98M
Reserve 13.97%1.99B12.80%1.79B2.10%1.75B12.51%1.59B38.86%1.71B29.50%1.41B23.43%1.23B127.26%1.09B153.95%1B38.41%480.3M
Shareholders' Equity 13.88%2.01B12.71%1.81B2.09%1.76B12.45%1.6B38.56%1.73B29.20%1.42B23.17%1.25B124.93%1.1B150.47%1.01B41.28%490.28M
Non-controlling interest 5.62%51.11M-51.66%51.89M-54.14%48.39M262.03%107.36M291.61%105.52M17.47%29.65M35.75%26.95M131.53%25.24M82.94%19.85M597.12%10.9M
Total equity 13.66%2.06B8.67%1.86B-1.15%1.81B17.54%1.71B43.92%1.83B28.94%1.45B23.41%1.27B125.08%1.13B148.70%1.03B43.77%501.18M
Total equity and total liabilities 17.91%4.57B10.36%4.1B1.89%3.87B0.02%3.71B15.02%3.8B21.04%3.71B26.56%3.31B143.97%3.07B138.20%2.61B-39.13%1.26B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Grant Thornton (Hong Kong) Limited--Grant Thornton (Hong Kong) Limited--Grant Thornton (Hong Kong) Limited--Grant Thornton (Hong Kong) Limited--Grant Thornton (Hong Kong) 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.

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