HK Stock MarketDetailed Quotes

00039 CH BEIDAHUANG

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  • 0.082
  • -0.004-4.65%
Noon Break Jul 22 10:09 CST
519.25MMarket Cap-3416P/E (TTM)

CH BEIDAHUANG Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Assets
Current assets
Inventory
9.66%163.78M
39.69%149.91M
53.97%149.35M
52.93%107.32M
45.73%97M
112.44%70.17M
37.54%66.56M
-45.85%33.03M
-15.35%48.39M
87.53%61M
Developing and for sale properties
3.75%398.39M
-14.50%392.42M
-6.79%383.98M
49.05%458.99M
43.51%411.93M
39.67%307.94M
41.53%287.05M
--220.47M
--202.81M
----
Accounts receivable
-12.90%126.79M
58.66%128.3M
6.50%145.57M
-17.52%80.86M
26.61%136.69M
-9.03%98.04M
11.67%107.96M
-16.47%107.77M
-26.12%96.68M
40.78%129.02M
Advance deposits and other receivables
-1.19%287.05M
-28.90%280.01M
-34.55%290.52M
-32.84%393.82M
-15.11%443.87M
1.33%586.41M
-2.70%522.85M
-21.43%578.74M
-14.49%537.39M
25.25%736.58M
Cash and equivalents
-12.66%13M
-32.39%17.65M
-45.76%14.88M
6.59%26.11M
5.05%27.43M
-52.75%24.5M
-67.35%26.12M
92.19%51.84M
114.60%80M
-17.31%26.98M
Secured deposit
----
----
----
----
----
-96.55%1.02M
-60.53%18.86M
23.72%29.49M
-42.84%47.78M
-52.10%23.84M
Financial assets at fair value-current assets
----
----
----
----
----
----
----
95.27%53.4M
23.77%33.86M
-7.62%27.35M
Special items of current assets
-2.39%194.6M
-23.31%188.45M
-31.30%199.36M
-22.91%245.73M
-18.06%290.17M
-9.61%318.77M
-1.64%354.13M
34.54%352.66M
-4.35%360.04M
-9.43%262.12M
Total current assets
-0.00%1.18B
-11.89%1.16B
-15.88%1.18B
-6.68%1.31B
1.70%1.41B
-1.44%1.41B
-1.66%1.38B
12.67%1.43B
4.91%1.41B
13.76%1.27B
Non-current assets
Property, plant and equipment
-16.47%36.76M
-26.87%37.43M
-23.73%44M
-11.10%51.19M
-8.99%57.7M
-16.77%57.58M
-15.49%63.39M
-79.98%69.18M
-76.64%75.01M
10.49%345.59M
Investment property
-2.17%403.45M
-7.32%399.56M
-9.35%412.38M
-0.20%431.13M
6.55%454.91M
11.31%432M
7.93%426.96M
-2.46%388.12M
-0.62%395.6M
-6.37%397.93M
Advance payment
----
----
----
4.41%4.22M
11.67%4.3M
17.48%4.04M
-62.50%3.85M
-87.24%3.44M
-66.25%10.26M
23.02%26.94M
Associated company interest
-17.08%169.77M
-23.54%217.78M
-28.06%204.74M
-1.66%284.82M
-0.90%284.61M
7.95%289.62M
3.04%287.19M
-2.62%268.29M
-2.69%278.73M
-6.19%275.52M
Intangible assets
----
----
----
----
----
-93.32%3.78M
-85.21%9.32M
-49.66%56.55M
-48.99%62.99M
-12.43%112.33M
Goodwill
-1.90%3.61M
-6.80%3.56M
-8.85%3.68M
-89.74%3.82M
-89.03%4.03M
9.61%37.25M
6.08%36.75M
-28.10%33.98M
-26.70%34.65M
-3.93%47.27M
Special items of non-current assets
-32.61%65.05M
-85.30%80.71M
-85.54%96.52M
-22.78%549.25M
-14.82%667.41M
6.82%711.24M
4.69%783.55M
-37.20%665.81M
--748.47M
686.30%1.06B
Total non-current assets
-10.86%678.63M
-44.20%739.05M
-48.31%761.32M
-13.75%1.32B
-8.57%1.47B
3.38%1.54B
0.33%1.61B
-34.45%1.49B
33.05%1.61B
65.91%2.27B
Total assets
-4.25%1.86B
-28.11%1.9B
-32.47%1.94B
-10.37%2.64B
-3.82%2.88B
1.02%2.94B
-0.60%2.99B
-17.55%2.91B
18.24%3.01B
42.49%3.53B
Liabilities
Current liabilities
Accounts payable
-6.66%146.82M
-9.25%161.5M
11.76%157.29M
194.05%177.96M
33.19%140.74M
-65.10%60.52M
-39.10%105.67M
43.63%173.39M
-29.16%173.51M
-14.73%120.72M
Tax payable
9.01%5.95M
-36.70%5.48M
-38.12%5.46M
10.23%8.65M
-1.24%8.83M
300.71%7.85M
390.18%8.94M
-37.23%1.96M
-39.87%1.82M
-61.87%3.12M
Amounts payable to associated parties-current liabilities
464.40%3.9M
-97.53%691K
-95.37%691K
64.00%27.97M
306.20%14.94M
124.34%17.05M
-44.60%3.68M
-70.17%7.6M
-47.54%6.64M
--25.48M
Other payables and accrued expenses
64.13%406.32M
88.43%291.96M
67.29%247.57M
73.10%154.94M
75.73%147.99M
-42.37%89.51M
-51.13%84.21M
24.46%155.31M
20.82%172.32M
53.85%124.79M
Bank loans and overdrafts
0.37%441.65M
-7.25%454.21M
-15.54%440.04M
27.10%489.71M
32.56%521M
-24.78%385.28M
-27.48%393.02M
79.31%512.23M
60.13%541.96M
-25.41%285.67M
Financial lease liabilities-current liabilities
-15.97%32.41M
-72.30%39.39M
-73.37%38.57M
18.02%142.18M
13.34%144.85M
23.85%120.47M
21.39%127.81M
-36.92%97.27M
--105.29M
--154.22M
Special items of current liabilities
----
----
----
-40.55%187.45M
-27.78%209.22M
186.41%315.32M
240.03%289.71M
-56.85%110.09M
-65.48%85.2M
117.47%255.11M
Total current liabilities
12.24%1.15B
-7.55%1.1B
-13.90%1.02B
19.36%1.19B
17.23%1.19B
-5.85%995.99M
-6.78%1.01B
9.16%1.06B
9.93%1.09B
32.54%969.11M
Net current assets
-77.68%35.97M
-53.46%57.7M
-26.57%161.2M
-69.82%123.98M
-40.74%219.54M
11.18%410.86M
15.70%370.48M
24.11%369.55M
-9.18%320.2M
-22.16%297.76M
Total assets less current liabilities
-22.54%714.61M
-44.99%796.75M
-45.49%922.52M
-25.58%1.45B
-14.59%1.69B
4.93%1.95B
2.89%1.98B
-27.64%1.85B
23.50%1.93B
46.64%2.56B
Non-current liabilities
Financial lease liabilities-non-current liabilities
-29.48%79.3M
-80.15%91.27M
-79.88%112.44M
-27.35%459.84M
-18.81%558.71M
6.84%632.97M
5.42%688.11M
-33.92%592.44M
--652.76M
--896.56M
Deferred tax liability
-1.53%24.07M
-15.24%23.69M
-16.79%24.45M
35.85%27.95M
29.36%29.38M
-49.99%20.57M
-48.26%22.71M
-6.91%41.13M
-7.48%43.9M
-17.59%44.19M
Total non-current liabilities
-24.48%103.37M
-76.43%114.96M
-76.72%136.88M
-25.36%487.78M
-17.27%588.09M
3.15%653.55M
2.03%710.82M
-32.65%633.57M
1,368.34%696.66M
282.52%940.75M
Total liabilities
7.91%1.25B
-27.59%1.21B
-34.71%1.16B
1.64%1.68B
3.00%1.78B
-2.48%1.65B
-3.34%1.72B
-11.44%1.69B
72.15%1.78B
95.46%1.91B
Total assets less total liabilities
-22.20%611.24M
-29.02%681.8M
-28.86%785.63M
-25.70%960.61M
-13.09%1.1B
5.85%1.29B
3.37%1.27B
-24.74%1.22B
-18.70%1.23B
8.03%1.62B
Total equity and non-current liabilities
-22.54%714.61M
-44.99%796.75M
-45.49%922.52M
-25.58%1.45B
-14.59%1.69B
4.93%1.95B
2.89%1.98B
-27.64%1.85B
23.50%1.93B
46.64%2.56B
Equity
Share capital
0.30%633.23M
1.72%633.23M
1.42%631.34M
0.00%622.51M
0.00%622.51M
0.00%622.51M
0.00%622.51M
0.00%622.51M
10.82%622.51M
14.91%622.51M
Reserve
-107.75%-13.22M
-83.49%61.52M
-66.32%170.48M
-46.01%372.6M
-23.62%506.17M
14.26%690.2M
9.21%662.69M
-36.35%604.03M
-32.37%606.82M
5.46%948.97M
Shareholders' Equity
-22.67%620.01M
-30.18%694.75M
-28.96%801.81M
-24.19%995.12M
-12.18%1.13B
7.02%1.31B
4.54%1.29B
-21.95%1.23B
-15.74%1.23B
9.01%1.57B
Non-controlling interest
45.77%-8.77M
62.45%-12.96M
33.38%-16.18M
-73.48%-34.51M
-67.18%-24.28M
-282.43%-19.89M
-17,833.33%-14.53M
-110.12%-5.2M
-100.15%-81K
-15.35%51.38M
Total equity
-22.20%611.24M
-29.02%681.8M
-28.86%785.63M
-25.70%960.61M
-13.09%1.1B
5.85%1.29B
3.37%1.27B
-24.74%1.22B
-18.70%1.23B
8.03%1.62B
Total equity and total liabilities
-4.25%1.86B
-28.11%1.9B
-32.47%1.94B
-10.37%2.64B
-3.82%2.88B
1.02%2.94B
-0.60%2.99B
-17.55%2.91B
18.24%3.01B
42.49%3.53B
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Auditor
--
--
--
--
--
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
(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(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Assets
Current assets
Inventory 9.66%163.78M39.69%149.91M53.97%149.35M52.93%107.32M45.73%97M112.44%70.17M37.54%66.56M-45.85%33.03M-15.35%48.39M87.53%61M
Developing and for sale properties 3.75%398.39M-14.50%392.42M-6.79%383.98M49.05%458.99M43.51%411.93M39.67%307.94M41.53%287.05M--220.47M--202.81M----
Accounts receivable -12.90%126.79M58.66%128.3M6.50%145.57M-17.52%80.86M26.61%136.69M-9.03%98.04M11.67%107.96M-16.47%107.77M-26.12%96.68M40.78%129.02M
Advance deposits and other receivables -1.19%287.05M-28.90%280.01M-34.55%290.52M-32.84%393.82M-15.11%443.87M1.33%586.41M-2.70%522.85M-21.43%578.74M-14.49%537.39M25.25%736.58M
Cash and equivalents -12.66%13M-32.39%17.65M-45.76%14.88M6.59%26.11M5.05%27.43M-52.75%24.5M-67.35%26.12M92.19%51.84M114.60%80M-17.31%26.98M
Secured deposit ---------------------96.55%1.02M-60.53%18.86M23.72%29.49M-42.84%47.78M-52.10%23.84M
Financial assets at fair value-current assets ----------------------------95.27%53.4M23.77%33.86M-7.62%27.35M
Special items of current assets -2.39%194.6M-23.31%188.45M-31.30%199.36M-22.91%245.73M-18.06%290.17M-9.61%318.77M-1.64%354.13M34.54%352.66M-4.35%360.04M-9.43%262.12M
Total current assets -0.00%1.18B-11.89%1.16B-15.88%1.18B-6.68%1.31B1.70%1.41B-1.44%1.41B-1.66%1.38B12.67%1.43B4.91%1.41B13.76%1.27B
Non-current assets
Property, plant and equipment -16.47%36.76M-26.87%37.43M-23.73%44M-11.10%51.19M-8.99%57.7M-16.77%57.58M-15.49%63.39M-79.98%69.18M-76.64%75.01M10.49%345.59M
Investment property -2.17%403.45M-7.32%399.56M-9.35%412.38M-0.20%431.13M6.55%454.91M11.31%432M7.93%426.96M-2.46%388.12M-0.62%395.6M-6.37%397.93M
Advance payment ------------4.41%4.22M11.67%4.3M17.48%4.04M-62.50%3.85M-87.24%3.44M-66.25%10.26M23.02%26.94M
Associated company interest -17.08%169.77M-23.54%217.78M-28.06%204.74M-1.66%284.82M-0.90%284.61M7.95%289.62M3.04%287.19M-2.62%268.29M-2.69%278.73M-6.19%275.52M
Intangible assets ---------------------93.32%3.78M-85.21%9.32M-49.66%56.55M-48.99%62.99M-12.43%112.33M
Goodwill -1.90%3.61M-6.80%3.56M-8.85%3.68M-89.74%3.82M-89.03%4.03M9.61%37.25M6.08%36.75M-28.10%33.98M-26.70%34.65M-3.93%47.27M
Special items of non-current assets -32.61%65.05M-85.30%80.71M-85.54%96.52M-22.78%549.25M-14.82%667.41M6.82%711.24M4.69%783.55M-37.20%665.81M--748.47M686.30%1.06B
Total non-current assets -10.86%678.63M-44.20%739.05M-48.31%761.32M-13.75%1.32B-8.57%1.47B3.38%1.54B0.33%1.61B-34.45%1.49B33.05%1.61B65.91%2.27B
Total assets -4.25%1.86B-28.11%1.9B-32.47%1.94B-10.37%2.64B-3.82%2.88B1.02%2.94B-0.60%2.99B-17.55%2.91B18.24%3.01B42.49%3.53B
Liabilities
Current liabilities
Accounts payable -6.66%146.82M-9.25%161.5M11.76%157.29M194.05%177.96M33.19%140.74M-65.10%60.52M-39.10%105.67M43.63%173.39M-29.16%173.51M-14.73%120.72M
Tax payable 9.01%5.95M-36.70%5.48M-38.12%5.46M10.23%8.65M-1.24%8.83M300.71%7.85M390.18%8.94M-37.23%1.96M-39.87%1.82M-61.87%3.12M
Amounts payable to associated parties-current liabilities 464.40%3.9M-97.53%691K-95.37%691K64.00%27.97M306.20%14.94M124.34%17.05M-44.60%3.68M-70.17%7.6M-47.54%6.64M--25.48M
Other payables and accrued expenses 64.13%406.32M88.43%291.96M67.29%247.57M73.10%154.94M75.73%147.99M-42.37%89.51M-51.13%84.21M24.46%155.31M20.82%172.32M53.85%124.79M
Bank loans and overdrafts 0.37%441.65M-7.25%454.21M-15.54%440.04M27.10%489.71M32.56%521M-24.78%385.28M-27.48%393.02M79.31%512.23M60.13%541.96M-25.41%285.67M
Financial lease liabilities-current liabilities -15.97%32.41M-72.30%39.39M-73.37%38.57M18.02%142.18M13.34%144.85M23.85%120.47M21.39%127.81M-36.92%97.27M--105.29M--154.22M
Special items of current liabilities -------------40.55%187.45M-27.78%209.22M186.41%315.32M240.03%289.71M-56.85%110.09M-65.48%85.2M117.47%255.11M
Total current liabilities 12.24%1.15B-7.55%1.1B-13.90%1.02B19.36%1.19B17.23%1.19B-5.85%995.99M-6.78%1.01B9.16%1.06B9.93%1.09B32.54%969.11M
Net current assets -77.68%35.97M-53.46%57.7M-26.57%161.2M-69.82%123.98M-40.74%219.54M11.18%410.86M15.70%370.48M24.11%369.55M-9.18%320.2M-22.16%297.76M
Total assets less current liabilities -22.54%714.61M-44.99%796.75M-45.49%922.52M-25.58%1.45B-14.59%1.69B4.93%1.95B2.89%1.98B-27.64%1.85B23.50%1.93B46.64%2.56B
Non-current liabilities
Financial lease liabilities-non-current liabilities -29.48%79.3M-80.15%91.27M-79.88%112.44M-27.35%459.84M-18.81%558.71M6.84%632.97M5.42%688.11M-33.92%592.44M--652.76M--896.56M
Deferred tax liability -1.53%24.07M-15.24%23.69M-16.79%24.45M35.85%27.95M29.36%29.38M-49.99%20.57M-48.26%22.71M-6.91%41.13M-7.48%43.9M-17.59%44.19M
Total non-current liabilities -24.48%103.37M-76.43%114.96M-76.72%136.88M-25.36%487.78M-17.27%588.09M3.15%653.55M2.03%710.82M-32.65%633.57M1,368.34%696.66M282.52%940.75M
Total liabilities 7.91%1.25B-27.59%1.21B-34.71%1.16B1.64%1.68B3.00%1.78B-2.48%1.65B-3.34%1.72B-11.44%1.69B72.15%1.78B95.46%1.91B
Total assets less total liabilities -22.20%611.24M-29.02%681.8M-28.86%785.63M-25.70%960.61M-13.09%1.1B5.85%1.29B3.37%1.27B-24.74%1.22B-18.70%1.23B8.03%1.62B
Total equity and non-current liabilities -22.54%714.61M-44.99%796.75M-45.49%922.52M-25.58%1.45B-14.59%1.69B4.93%1.95B2.89%1.98B-27.64%1.85B23.50%1.93B46.64%2.56B
Equity
Share capital 0.30%633.23M1.72%633.23M1.42%631.34M0.00%622.51M0.00%622.51M0.00%622.51M0.00%622.51M0.00%622.51M10.82%622.51M14.91%622.51M
Reserve -107.75%-13.22M-83.49%61.52M-66.32%170.48M-46.01%372.6M-23.62%506.17M14.26%690.2M9.21%662.69M-36.35%604.03M-32.37%606.82M5.46%948.97M
Shareholders' Equity -22.67%620.01M-30.18%694.75M-28.96%801.81M-24.19%995.12M-12.18%1.13B7.02%1.31B4.54%1.29B-21.95%1.23B-15.74%1.23B9.01%1.57B
Non-controlling interest 45.77%-8.77M62.45%-12.96M33.38%-16.18M-73.48%-34.51M-67.18%-24.28M-282.43%-19.89M-17,833.33%-14.53M-110.12%-5.2M-100.15%-81K-15.35%51.38M
Total equity -22.20%611.24M-29.02%681.8M-28.86%785.63M-25.70%960.61M-13.09%1.1B5.85%1.29B3.37%1.27B-24.74%1.22B-18.70%1.23B8.03%1.62B
Total equity and total liabilities -4.25%1.86B-28.11%1.9B-32.47%1.94B-10.37%2.64B-3.82%2.88B1.02%2.94B-0.60%2.99B-17.55%2.91B18.24%3.01B42.49%3.53B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Auditor ------------Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--

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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