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GUDOU HLDGS (08308)

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  • 0.057
  • +0.003+5.56%
Market Closed Apr 24 15:50 CST
79.16MMarket Cap-1.16P/E (TTM)

GUDOU HLDGS (08308) 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
Inventory
-16.22%1.94M
-17.08%2.02M
-12.36%2.32M
-11.20%2.44M
1.42%2.65M
-1.08%2.74M
-8.43%2.61M
-6.35%2.77M
-6.07%2.85M
-10.60%2.96M
Developing and for sale properties
-15.83%101.51M
-9.80%114M
-4.58%120.6M
87.89%126.39M
87.89%126.39M
-35.66%67.27M
-35.76%67.27M
0.22%104.55M
-0.85%104.71M
-4.97%104.32M
Accounts receivable
-34.29%2.5M
159.61%2.54M
-21.56%3.81M
-72.57%978K
0.04%4.85M
69.17%3.57M
76.43%4.85M
-72.14%2.11M
-70.53%2.75M
-50.76%7.57M
Related party payments receivable
-8.81%64.14M
38.74%63.14M
54.13%70.33M
-5.46%45.51M
3.02%45.63M
28.89%48.14M
11.56%44.29M
74.29%37.35M
130.07%39.71M
-52.09%21.43M
Advance deposits and other receivables
26.63%17.81M
83.90%22.45M
4.17%14.06M
7.86%12.21M
31.19%13.5M
-20.04%11.32M
-58.77%10.29M
3.74%14.15M
35.96%24.96M
-40.95%13.64M
Cash and equivalents
764.55%12.54M
196.19%8.33M
-59.44%1.45M
-81.45%2.81M
6.53%3.58M
545.44%15.16M
-0.68%3.36M
-64.71%2.35M
-86.76%3.38M
-54.99%6.65M
Secured deposit
----
51.44%1.47M
----
--970K
----
----
----
-88.99%2.57M
-91.36%2.68M
158.30%23.34M
Other current assets
-95.85%60K
----
49.18%1.45M
----
--970K
----
----
----
----
----
Total current assets
-6.32%200.49M
11.84%213.94M
8.33%214.01M
29.09%191.29M
48.92%197.56M
-10.65%148.19M
-26.72%132.67M
-7.82%165.85M
-13.85%181.03M
-18.26%179.91M
Non-current assets
Property, plant and equipment
-16.06%131.37M
-17.04%142.88M
-15.61%156.5M
-14.03%172.22M
-13.93%185.45M
-13.14%200.32M
-11.87%215.47M
-10.60%230.61M
-8.51%244.48M
-8.73%257.96M
Investment property
3.72%591.4M
9.92%563.36M
9.82%570.2M
-5.04%512.5M
-9.40%519.2M
-9.85%539.7M
-4.52%573.05M
-1.75%598.67M
-0.87%600.16M
3.65%609.36M
Associated company interest
----
----
----
----
----
----
----
----
----
-2.47%61.81M
Deferred tax assets
1.15%7.15M
1.17%7.07M
1.17%7.07M
1.17%6.99M
1.17%6.99M
2.66%6.9M
1.20%6.9M
-0.56%6.73M
2.69%6.82M
162.34%6.76M
Total non-current assets
-0.55%740.43M
2.92%723.54M
2.90%744.52M
-7.60%703M
-10.15%723.51M
-10.24%760.79M
-9.47%805.27M
-13.38%847.62M
-7.25%889.54M
2.37%978.55M
Total assets
-1.84%940.92M
4.83%937.48M
4.07%958.53M
-1.62%894.29M
-1.80%921.06M
-10.31%908.98M
-12.39%937.93M
-12.52%1.01B
-8.44%1.07B
-1.49%1.16B
Liabilities
Current liabilities
Accounts payable
2.35%121.36M
-1.85%119.47M
2.52%118.57M
149.82%121.72M
127.07%115.65M
17.33%48.72M
14.67%50.93M
-12.69%41.53M
-17.76%44.42M
-9.25%47.56M
Tax payable
2.78%66.11M
1.06%64.65M
0.54%64.32M
1.27%63.98M
1.09%63.98M
-0.50%63.17M
-3.89%63.29M
-3.74%63.49M
-0.51%65.85M
11.58%65.96M
Amounts payable to associated parties-current liabilities
546.26%9.68M
--9.26M
--1.5M
----
----
----
----
----
----
-8.33%11M
Other payables and accrued expenses
----
23.55%108.1M
----
16.04%87.49M
----
95.18%75.4M
----
60.06%38.63M
52.18%30.48M
-34.57%24.13M
Bank loans and overdrafts
-51.46%65.5M
-75.37%49.94M
-34.58%134.95M
46.52%202.78M
226.52%206.27M
46.44%138.4M
-26.13%63.17M
-7.08%94.51M
-25.72%85.51M
-11.65%101.72M
Other loans-current liabilities
0.00%15M
--15M
--15M
----
----
----
----
----
----
----
Provision-current liabilities
4.81%122.48M
----
34.96%116.86M
----
11.91%86.59M
----
--77.38M
----
----
----
Financial lease liabilities-current liabilities
57.44%1.05M
-1.20%656K
-2.78%665K
-68.47%664K
-5.00%684K
-10.34%2.11M
-83.67%720K
-49.72%2.35M
21.53%4.41M
-4.89%4.67M
Total current liabilities
-14.87%441.97M
-21.38%434.41M
-5.75%519.15M
38.37%552.57M
69.01%550.83M
31.15%399.33M
10.09%325.91M
-3.27%304.49M
-5.83%296.04M
-7.17%314.8M
Net current assets
20.86%-241.48M
38.97%-220.48M
13.63%-305.14M
-43.85%-361.28M
-82.81%-353.27M
-81.14%-251.15M
-68.02%-193.25M
-2.79%-138.65M
-10.33%-115.01M
-13.35%-134.89M
Total assets less current liabilities
13.56%498.95M
47.22%503.06M
18.68%439.38M
-32.95%341.72M
-39.51%370.23M
-28.11%509.65M
-20.98%612.02M
-15.96%708.97M
-9.40%774.53M
0.81%843.66M
Non-current liabilities
Long-term bank loan
83.93%148.67M
1,141.04%165.06M
507.74%80.83M
-86.68%13.3M
-92.44%13.3M
-31.41%99.85M
6.19%175.86M
-10.78%145.57M
-4.02%165.61M
-16.80%163.16M
Other loans-non-current liabilities
----
----
----
----
----
30.35%7.23M
30.92%6.41M
--5.55M
--4.89M
----
Payments payable to related parties-non-current liabilities
----
----
----
----
----
----
----
-97.93%621K
-98.33%500K
0.00%30.02M
Financial lease liabilities-non-current liabilities
-3.40%5.53M
-10.35%5.43M
-10.42%5.73M
-7.75%6.06M
68.35%6.39M
-36.80%6.57M
-87.42%3.8M
-68.15%10.39M
325.91%30.18M
320.65%32.62M
Deferred tax liability
2.39%163.24M
8.73%157.72M
8.66%159.43M
-4.43%145.05M
-8.36%146.72M
-13.64%151.77M
-9.15%160.1M
-1.37%175.75M
-1.08%176.24M
0.95%178.2M
Deferred income-non-current liabilities
-8.14%10.15M
-7.83%10.6M
-7.53%11.05M
-7.26%11.5M
-7.00%11.95M
-6.06%12.4M
-6.55%12.85M
-7.37%13.2M
-6.14%13.75M
8.37%14.25M
Special items of non-current liabilities
-4.40%7.5M
-1.88%7.62M
10.89%7.85M
--7.77M
--7.08M
----
----
----
----
----
Total non-current liabilities
26.51%335.1M
88.61%346.43M
42.84%264.89M
-33.88%183.68M
-48.35%185.45M
-20.87%277.81M
-8.22%359.02M
-16.06%351.08M
-2.81%391.18M
-1.25%418.25M
Total liabilities
-0.89%777.07M
6.06%780.84M
6.49%784.03M
8.73%736.25M
7.50%736.28M
3.29%677.14M
-0.33%684.93M
-10.57%655.57M
-4.13%687.22M
-3.88%733.04M
Total assets less total liabilities
-6.10%163.85M
-0.89%156.63M
-5.57%174.5M
-31.83%158.04M
-26.96%184.79M
-35.22%231.84M
-34.00%253M
-15.87%357.89M
-15.26%383.35M
2.92%425.41M
Total equity and non-current liabilities
13.56%498.95M
47.22%503.06M
18.68%439.38M
-32.95%341.72M
-39.51%370.23M
-28.11%509.65M
-20.98%612.02M
-15.96%708.97M
-9.40%774.53M
0.81%843.66M
Equity
Share capital
22.14%12.37M
9.40%11.06M
0.80%10.13M
0.61%10.11M
14.16%10.05M
15.94%10.05M
1.56%8.8M
0.00%8.67M
0.00%8.67M
0.00%8.67M
Reserve
-7.84%151.48M
-1.60%145.57M
-5.94%164.37M
-33.30%147.93M
-28.44%174.74M
-36.49%221.79M
-34.83%244.2M
-16.20%349.23M
-15.56%374.68M
2.98%416.74M
Shareholders' Equity
-6.10%163.85M
-0.89%156.63M
-5.57%174.5M
-31.83%158.04M
-26.96%184.79M
-35.22%231.84M
-34.00%253M
-15.87%357.89M
-15.26%383.35M
2.92%425.41M
Total equity
-6.10%163.85M
-0.89%156.63M
-5.57%174.5M
-31.83%158.04M
-26.96%184.79M
-35.22%231.84M
-34.00%253M
-15.87%357.89M
-15.26%383.35M
2.92%425.41M
Total equity and total liabilities
-1.84%940.92M
4.83%937.48M
4.07%958.53M
-1.62%894.29M
-1.80%921.06M
-10.31%908.98M
-12.39%937.93M
-12.52%1.01B
-8.44%1.07B
-1.49%1.16B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Auditor
--
--
Rongcheng (Hong Kong) Certified Public Accountants Limited
--
PwC
--
PwC
--
PwC
--
(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 -16.22%1.94M-17.08%2.02M-12.36%2.32M-11.20%2.44M1.42%2.65M-1.08%2.74M-8.43%2.61M-6.35%2.77M-6.07%2.85M-10.60%2.96M
Developing and for sale properties -15.83%101.51M-9.80%114M-4.58%120.6M87.89%126.39M87.89%126.39M-35.66%67.27M-35.76%67.27M0.22%104.55M-0.85%104.71M-4.97%104.32M
Accounts receivable -34.29%2.5M159.61%2.54M-21.56%3.81M-72.57%978K0.04%4.85M69.17%3.57M76.43%4.85M-72.14%2.11M-70.53%2.75M-50.76%7.57M
Related party payments receivable -8.81%64.14M38.74%63.14M54.13%70.33M-5.46%45.51M3.02%45.63M28.89%48.14M11.56%44.29M74.29%37.35M130.07%39.71M-52.09%21.43M
Advance deposits and other receivables 26.63%17.81M83.90%22.45M4.17%14.06M7.86%12.21M31.19%13.5M-20.04%11.32M-58.77%10.29M3.74%14.15M35.96%24.96M-40.95%13.64M
Cash and equivalents 764.55%12.54M196.19%8.33M-59.44%1.45M-81.45%2.81M6.53%3.58M545.44%15.16M-0.68%3.36M-64.71%2.35M-86.76%3.38M-54.99%6.65M
Secured deposit ----51.44%1.47M------970K-------------88.99%2.57M-91.36%2.68M158.30%23.34M
Other current assets -95.85%60K----49.18%1.45M------970K--------------------
Total current assets -6.32%200.49M11.84%213.94M8.33%214.01M29.09%191.29M48.92%197.56M-10.65%148.19M-26.72%132.67M-7.82%165.85M-13.85%181.03M-18.26%179.91M
Non-current assets
Property, plant and equipment -16.06%131.37M-17.04%142.88M-15.61%156.5M-14.03%172.22M-13.93%185.45M-13.14%200.32M-11.87%215.47M-10.60%230.61M-8.51%244.48M-8.73%257.96M
Investment property 3.72%591.4M9.92%563.36M9.82%570.2M-5.04%512.5M-9.40%519.2M-9.85%539.7M-4.52%573.05M-1.75%598.67M-0.87%600.16M3.65%609.36M
Associated company interest -------------------------------------2.47%61.81M
Deferred tax assets 1.15%7.15M1.17%7.07M1.17%7.07M1.17%6.99M1.17%6.99M2.66%6.9M1.20%6.9M-0.56%6.73M2.69%6.82M162.34%6.76M
Total non-current assets -0.55%740.43M2.92%723.54M2.90%744.52M-7.60%703M-10.15%723.51M-10.24%760.79M-9.47%805.27M-13.38%847.62M-7.25%889.54M2.37%978.55M
Total assets -1.84%940.92M4.83%937.48M4.07%958.53M-1.62%894.29M-1.80%921.06M-10.31%908.98M-12.39%937.93M-12.52%1.01B-8.44%1.07B-1.49%1.16B
Liabilities
Current liabilities
Accounts payable 2.35%121.36M-1.85%119.47M2.52%118.57M149.82%121.72M127.07%115.65M17.33%48.72M14.67%50.93M-12.69%41.53M-17.76%44.42M-9.25%47.56M
Tax payable 2.78%66.11M1.06%64.65M0.54%64.32M1.27%63.98M1.09%63.98M-0.50%63.17M-3.89%63.29M-3.74%63.49M-0.51%65.85M11.58%65.96M
Amounts payable to associated parties-current liabilities 546.26%9.68M--9.26M--1.5M-------------------------8.33%11M
Other payables and accrued expenses ----23.55%108.1M----16.04%87.49M----95.18%75.4M----60.06%38.63M52.18%30.48M-34.57%24.13M
Bank loans and overdrafts -51.46%65.5M-75.37%49.94M-34.58%134.95M46.52%202.78M226.52%206.27M46.44%138.4M-26.13%63.17M-7.08%94.51M-25.72%85.51M-11.65%101.72M
Other loans-current liabilities 0.00%15M--15M--15M----------------------------
Provision-current liabilities 4.81%122.48M----34.96%116.86M----11.91%86.59M------77.38M------------
Financial lease liabilities-current liabilities 57.44%1.05M-1.20%656K-2.78%665K-68.47%664K-5.00%684K-10.34%2.11M-83.67%720K-49.72%2.35M21.53%4.41M-4.89%4.67M
Total current liabilities -14.87%441.97M-21.38%434.41M-5.75%519.15M38.37%552.57M69.01%550.83M31.15%399.33M10.09%325.91M-3.27%304.49M-5.83%296.04M-7.17%314.8M
Net current assets 20.86%-241.48M38.97%-220.48M13.63%-305.14M-43.85%-361.28M-82.81%-353.27M-81.14%-251.15M-68.02%-193.25M-2.79%-138.65M-10.33%-115.01M-13.35%-134.89M
Total assets less current liabilities 13.56%498.95M47.22%503.06M18.68%439.38M-32.95%341.72M-39.51%370.23M-28.11%509.65M-20.98%612.02M-15.96%708.97M-9.40%774.53M0.81%843.66M
Non-current liabilities
Long-term bank loan 83.93%148.67M1,141.04%165.06M507.74%80.83M-86.68%13.3M-92.44%13.3M-31.41%99.85M6.19%175.86M-10.78%145.57M-4.02%165.61M-16.80%163.16M
Other loans-non-current liabilities --------------------30.35%7.23M30.92%6.41M--5.55M--4.89M----
Payments payable to related parties-non-current liabilities -----------------------------97.93%621K-98.33%500K0.00%30.02M
Financial lease liabilities-non-current liabilities -3.40%5.53M-10.35%5.43M-10.42%5.73M-7.75%6.06M68.35%6.39M-36.80%6.57M-87.42%3.8M-68.15%10.39M325.91%30.18M320.65%32.62M
Deferred tax liability 2.39%163.24M8.73%157.72M8.66%159.43M-4.43%145.05M-8.36%146.72M-13.64%151.77M-9.15%160.1M-1.37%175.75M-1.08%176.24M0.95%178.2M
Deferred income-non-current liabilities -8.14%10.15M-7.83%10.6M-7.53%11.05M-7.26%11.5M-7.00%11.95M-6.06%12.4M-6.55%12.85M-7.37%13.2M-6.14%13.75M8.37%14.25M
Special items of non-current liabilities -4.40%7.5M-1.88%7.62M10.89%7.85M--7.77M--7.08M--------------------
Total non-current liabilities 26.51%335.1M88.61%346.43M42.84%264.89M-33.88%183.68M-48.35%185.45M-20.87%277.81M-8.22%359.02M-16.06%351.08M-2.81%391.18M-1.25%418.25M
Total liabilities -0.89%777.07M6.06%780.84M6.49%784.03M8.73%736.25M7.50%736.28M3.29%677.14M-0.33%684.93M-10.57%655.57M-4.13%687.22M-3.88%733.04M
Total assets less total liabilities -6.10%163.85M-0.89%156.63M-5.57%174.5M-31.83%158.04M-26.96%184.79M-35.22%231.84M-34.00%253M-15.87%357.89M-15.26%383.35M2.92%425.41M
Total equity and non-current liabilities 13.56%498.95M47.22%503.06M18.68%439.38M-32.95%341.72M-39.51%370.23M-28.11%509.65M-20.98%612.02M-15.96%708.97M-9.40%774.53M0.81%843.66M
Equity
Share capital 22.14%12.37M9.40%11.06M0.80%10.13M0.61%10.11M14.16%10.05M15.94%10.05M1.56%8.8M0.00%8.67M0.00%8.67M0.00%8.67M
Reserve -7.84%151.48M-1.60%145.57M-5.94%164.37M-33.30%147.93M-28.44%174.74M-36.49%221.79M-34.83%244.2M-16.20%349.23M-15.56%374.68M2.98%416.74M
Shareholders' Equity -6.10%163.85M-0.89%156.63M-5.57%174.5M-31.83%158.04M-26.96%184.79M-35.22%231.84M-34.00%253M-15.87%357.89M-15.26%383.35M2.92%425.41M
Total equity -6.10%163.85M-0.89%156.63M-5.57%174.5M-31.83%158.04M-26.96%184.79M-35.22%231.84M-34.00%253M-15.87%357.89M-15.26%383.35M2.92%425.41M
Total equity and total liabilities -1.84%940.92M4.83%937.48M4.07%958.53M-1.62%894.29M-1.80%921.06M-10.31%908.98M-12.39%937.93M-12.52%1.01B-8.44%1.07B-1.49%1.16B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Auditor ----Rongcheng (Hong Kong) Certified Public Accountants Limited--PwC--PwC--PwC--

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