HK Stock MarketDetailed Quotes

02156 C&D PROPERTY

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  • 2.900
  • -0.030-1.02%
Market Closed Jun 28 16:08 CST
4.08BMarket Cap7.92P/E (TTM)

C&D PROPERTY 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
(FY)Dec 31, 2018
Assets
Current assets
Inventory
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
-37.36%2.14M
--1.52M
123.49%3.42M
102.38%1.53M
Accounts receivable
51.29%541.76M
62.52%637.34M
77.75%358.1M
29.01%392.15M
49.14%201.47M
88.02%303.98M
74.94%135.09M
--161.67M
12.32%77.22M
21.07%68.75M
Related party payments receivable
118.01%50.5M
-94.01%31.75M
--23.16M
313,655.03%530.25M
----
-99.96%169K
-100.00%31K
--387.73M
4.23%1.34B
-12.39%1.29B
Withholding and tax receivable
----
----
----
----
--178K
----
----
----
----
----
Cash and equivalents
9.22%2.95B
35.50%2.65B
19.53%2.7B
124.28%1.96B
155.20%2.26B
-37.16%872.59M
1,451.37%886.16M
--1.39B
76.46%57.12M
14.20%32.37M
Secured deposit
-51.73%15.9M
-45.16%19.81M
-8.24%32.93M
100.01%36.13M
77.49%35.89M
-30.91%18.06M
2,684.99%20.22M
--26.15M
2.25%726K
441.98%710K
Total current assets
14.21%3.61B
21.30%3.55B
25.71%3.16B
144.08%2.93B
140.62%2.51B
-38.95%1.2B
-29.61%1.04B
--1.97B
6.44%1.48B
-10.59%1.39B
Non-current assets
Property, plant and equipment
44.46%51.39M
9.48%35.91M
16.02%35.57M
19.49%32.8M
12.19%30.66M
11.07%27.45M
201.53%27.33M
--24.71M
16.78%9.06M
27.52%7.76M
Associated company interest
-4.26%1.28M
-64.70%659K
-28.50%1.34M
19.68%1.87M
--1.87M
--1.56M
----
----
--13.42M
----
Intangible assets
-13.12%14.39M
-15.59%14.58M
64.50%16.56M
--17.27M
--10.07M
----
----
----
----
----
Goodwill
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
--578K
--578K
----
----
Deferred tax assets
71.65%25.79M
106.77%17.31M
111.20%15.02M
15.19%8.37M
83.61%7.11M
34.10%7.27M
-34.25%3.87M
--5.42M
40.12%5.89M
124.27%4.21M
Other illiquid assets
----
----
----
----
----
----
----
--48.85M
10.40%34.19M
7.46%30.97M
Special items of non-current assets
109.78%45.16M
60.31%29.47M
2.34%21.53M
-6.08%18.38M
-1.77%21.04M
3.27%19.57M
175.12%21.42M
--18.95M
96.52%7.78M
74.42%3.96M
Total non-current assets
32.06%197.64M
15.56%157.56M
47.52%149.66M
141.62%136.34M
90.72%101.45M
-42.72%56.43M
-24.39%53.2M
--98.51M
50.01%70.35M
20.09%46.9M
Total assets
15.02%3.8B
21.04%3.71B
26.56%3.31B
143.97%3.07B
138.20%2.61B
-39.13%1.26B
-29.38%1.1B
--2.06B
7.86%1.55B
-9.84%1.44B
Liabilities
Current liabilities
Accounts payable
36.25%1.28B
32.48%1.04B
28.44%941.18M
81.53%785.72M
63.95%732.75M
27.27%432.82M
42.56%446.92M
--340.1M
20.30%313.49M
28.99%260.58M
Tax payable
140.11%165.59M
39.94%73.04M
81.04%68.96M
36.34%52.2M
16.69%38.09M
73.12%38.29M
6.27%32.64M
--22.12M
19.06%30.72M
63.11%25.8M
Amounts payable to associated parties-current liabilities
1,142.06%1.57M
22.13%7.96M
-92.90%126K
630.94%6.52M
-66.72%1.78M
-99.65%892K
1,556.21%5.33M
--254.81M
2,827.27%322K
-99.98%11K
Bank loans and overdrafts
-9.80%1.35M
--1.5M
--1.5M
----
----
----
----
----
----
----
Financial lease liabilities-current liabilities
123.81%8.07M
64.33%7.19M
-42.60%3.61M
-4.41%4.38M
27.88%6.28M
66.35%4.58M
76.32%4.91M
--2.75M
2.92%2.79M
396.88%2.71M
Special items of current liabilities
-54.91%446.42M
1.93%1.09B
25.76%990.09M
303.23%1.07B
341.84%787.3M
52.92%265.78M
49.29%178.19M
--173.8M
84.97%119.35M
23.40%64.53M
Total current liabilities
-4.99%1.91B
15.75%2.22B
28.05%2.01B
158.70%1.92B
134.46%1.57B
-6.45%742.36M
43.14%668M
--793.56M
31.97%466.67M
11.97%353.63M
Net current assets
47.66%1.7B
31.85%1.33B
21.84%1.15B
120.37%1.01B
151.58%945.03M
-60.94%457.79M
-63.03%375.64M
--1.17B
-2.25%1.02B
-16.33%1.04B
Total assets less current liabilities
45.86%1.9B
29.91%1.49B
24.33%1.3B
122.70%1.15B
144.03%1.05B
-59.53%514.22M
-60.53%428.83M
--1.27B
0.01%1.09B
-15.22%1.09B
Non-current liabilities
Long-term bank loan
114.71%18.25M
--8.5M
--8.5M
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
189.94%34.71M
135.26%17.3M
51.81%11.97M
-9.85%7.35M
-14.67%7.89M
-12.53%8.16M
90.48%9.24M
--9.32M
374.29%4.85M
-35.94%1.02M
Deferred tax liability
66.59%13.22M
-23.95%7.45M
8.12%7.94M
100.63%9.8M
48.75%7.34M
-50.88%4.88M
267.46%4.94M
--9.94M
149.63%1.34M
--538K
Special items of non-current liabilities
----
----
----
----
----
----
----
--902.77M
-11.98%902.77M
-16.53%1.03B
Total non-current liabilities
132.97%66.18M
93.85%33.25M
86.57%28.41M
31.54%17.15M
7.41%15.23M
-98.59%13.04M
-98.44%14.18M
--922.04M
-11.51%908.97M
-16.52%1.03B
Total liabilities
-3.07%1.97B
16.44%2.26B
28.61%2.03B
156.51%1.94B
131.82%1.58B
-55.97%755.39M
-50.41%682.18M
--1.72B
-0.38%1.38B
-10.70%1.38B
Total assets less total liabilities
43.92%1.83B
28.94%1.45B
23.41%1.27B
125.08%1.13B
148.70%1.03B
43.77%501.18M
133.71%414.65M
--348.6M
200.33%177.42M
16.11%59.08M
Total equity and non-current liabilities
45.86%1.9B
29.91%1.49B
24.33%1.3B
122.70%1.15B
144.03%1.05B
-59.53%514.22M
-60.53%428.83M
--1.27B
0.01%1.09B
-15.22%1.09B
Equity
Share capital
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
83,083.33%9.98M
--12K
0.00%12K
0.00%12K
Reserve
38.86%1.71B
29.50%1.41B
23.43%1.23B
127.26%1.09B
153.95%1B
38.41%480.3M
123.37%393.82M
--347.02M
198.50%176.31M
25.72%59.07M
Legal reserve
38.86%1.71B
29.50%1.41B
23.43%1.23B
127.26%1.09B
153.95%1B
38.41%480.3M
123.37%393.82M
--347.02M
198.50%176.31M
25.72%59.07M
Shareholders' Equity
38.56%1.73B
29.20%1.42B
23.17%1.25B
124.93%1.1B
150.47%1.01B
41.28%490.28M
129.02%403.8M
--347.03M
198.46%176.32M
25.72%59.08M
Non-controlling interest
291.61%105.52M
17.47%29.65M
35.75%26.95M
131.53%25.24M
82.94%19.85M
597.12%10.9M
882.79%10.85M
--1.56M
--1.1M
----
Total equity
43.92%1.83B
28.94%1.45B
23.41%1.27B
125.08%1.13B
148.70%1.03B
43.77%501.18M
133.71%414.65M
--348.6M
200.33%177.42M
16.11%59.08M
Total equity and total liabilities
15.02%3.8B
21.04%3.71B
26.56%3.31B
143.97%3.07B
138.20%2.61B
-39.13%1.26B
-29.38%1.1B
--2.06B
7.86%1.55B
-9.84%1.44B
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
Unqualified Opinion
Auditor
Grant Tung (Hong Kong) Certified Public Accountants Limited
--
Grant Tung (Hong Kong) Certified Public Accountants Limited
--
Grant Tung (Hong Kong) Certified Public Accountants Limited
--
Grant Tung (Hong Kong) Certified Public Accountants Limited
--
Grant Tung (Hong Kong) Certified Public Accountants Limited
Grant Tung (Hong Kong) Certified Public Accountants Limited
(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(FY)Dec 31, 2018
Assets
Current assets
Inventory 13.61%44.99M1,436.49%212.44M223.02%39.6M158.19%13.83M473.17%12.26M252.77%5.36M-37.36%2.14M--1.52M123.49%3.42M102.38%1.53M
Accounts receivable 51.29%541.76M62.52%637.34M77.75%358.1M29.01%392.15M49.14%201.47M88.02%303.98M74.94%135.09M--161.67M12.32%77.22M21.07%68.75M
Related party payments receivable 118.01%50.5M-94.01%31.75M--23.16M313,655.03%530.25M-----99.96%169K-100.00%31K--387.73M4.23%1.34B-12.39%1.29B
Withholding and tax receivable ------------------178K--------------------
Cash and equivalents 9.22%2.95B35.50%2.65B19.53%2.7B124.28%1.96B155.20%2.26B-37.16%872.59M1,451.37%886.16M--1.39B76.46%57.12M14.20%32.37M
Secured deposit -51.73%15.9M-45.16%19.81M-8.24%32.93M100.01%36.13M77.49%35.89M-30.91%18.06M2,684.99%20.22M--26.15M2.25%726K441.98%710K
Total current assets 14.21%3.61B21.30%3.55B25.71%3.16B144.08%2.93B140.62%2.51B-38.95%1.2B-29.61%1.04B--1.97B6.44%1.48B-10.59%1.39B
Non-current assets
Property, plant and equipment 44.46%51.39M9.48%35.91M16.02%35.57M19.49%32.8M12.19%30.66M11.07%27.45M201.53%27.33M--24.71M16.78%9.06M27.52%7.76M
Associated company interest -4.26%1.28M-64.70%659K-28.50%1.34M19.68%1.87M--1.87M--1.56M----------13.42M----
Intangible assets -13.12%14.39M-15.59%14.58M64.50%16.56M--17.27M--10.07M--------------------
Goodwill 0.00%59.63M3.45%59.63M94.22%59.63M9,873.53%57.65M5,212.28%30.71M0.00%578K--578K--578K--------
Deferred tax assets 71.65%25.79M106.77%17.31M111.20%15.02M15.19%8.37M83.61%7.11M34.10%7.27M-34.25%3.87M--5.42M40.12%5.89M124.27%4.21M
Other illiquid assets ------------------------------48.85M10.40%34.19M7.46%30.97M
Special items of non-current assets 109.78%45.16M60.31%29.47M2.34%21.53M-6.08%18.38M-1.77%21.04M3.27%19.57M175.12%21.42M--18.95M96.52%7.78M74.42%3.96M
Total non-current assets 32.06%197.64M15.56%157.56M47.52%149.66M141.62%136.34M90.72%101.45M-42.72%56.43M-24.39%53.2M--98.51M50.01%70.35M20.09%46.9M
Total assets 15.02%3.8B21.04%3.71B26.56%3.31B143.97%3.07B138.20%2.61B-39.13%1.26B-29.38%1.1B--2.06B7.86%1.55B-9.84%1.44B
Liabilities
Current liabilities
Accounts payable 36.25%1.28B32.48%1.04B28.44%941.18M81.53%785.72M63.95%732.75M27.27%432.82M42.56%446.92M--340.1M20.30%313.49M28.99%260.58M
Tax payable 140.11%165.59M39.94%73.04M81.04%68.96M36.34%52.2M16.69%38.09M73.12%38.29M6.27%32.64M--22.12M19.06%30.72M63.11%25.8M
Amounts payable to associated parties-current liabilities 1,142.06%1.57M22.13%7.96M-92.90%126K630.94%6.52M-66.72%1.78M-99.65%892K1,556.21%5.33M--254.81M2,827.27%322K-99.98%11K
Bank loans and overdrafts -9.80%1.35M--1.5M--1.5M----------------------------
Financial lease liabilities-current liabilities 123.81%8.07M64.33%7.19M-42.60%3.61M-4.41%4.38M27.88%6.28M66.35%4.58M76.32%4.91M--2.75M2.92%2.79M396.88%2.71M
Special items of current liabilities -54.91%446.42M1.93%1.09B25.76%990.09M303.23%1.07B341.84%787.3M52.92%265.78M49.29%178.19M--173.8M84.97%119.35M23.40%64.53M
Total current liabilities -4.99%1.91B15.75%2.22B28.05%2.01B158.70%1.92B134.46%1.57B-6.45%742.36M43.14%668M--793.56M31.97%466.67M11.97%353.63M
Net current assets 47.66%1.7B31.85%1.33B21.84%1.15B120.37%1.01B151.58%945.03M-60.94%457.79M-63.03%375.64M--1.17B-2.25%1.02B-16.33%1.04B
Total assets less current liabilities 45.86%1.9B29.91%1.49B24.33%1.3B122.70%1.15B144.03%1.05B-59.53%514.22M-60.53%428.83M--1.27B0.01%1.09B-15.22%1.09B
Non-current liabilities
Long-term bank loan 114.71%18.25M--8.5M--8.5M----------------------------
Financial lease liabilities-non-current liabilities 189.94%34.71M135.26%17.3M51.81%11.97M-9.85%7.35M-14.67%7.89M-12.53%8.16M90.48%9.24M--9.32M374.29%4.85M-35.94%1.02M
Deferred tax liability 66.59%13.22M-23.95%7.45M8.12%7.94M100.63%9.8M48.75%7.34M-50.88%4.88M267.46%4.94M--9.94M149.63%1.34M--538K
Special items of non-current liabilities ------------------------------902.77M-11.98%902.77M-16.53%1.03B
Total non-current liabilities 132.97%66.18M93.85%33.25M86.57%28.41M31.54%17.15M7.41%15.23M-98.59%13.04M-98.44%14.18M--922.04M-11.51%908.97M-16.52%1.03B
Total liabilities -3.07%1.97B16.44%2.26B28.61%2.03B156.51%1.94B131.82%1.58B-55.97%755.39M-50.41%682.18M--1.72B-0.38%1.38B-10.70%1.38B
Total assets less total liabilities 43.92%1.83B28.94%1.45B23.41%1.27B125.08%1.13B148.70%1.03B43.77%501.18M133.71%414.65M--348.6M200.33%177.42M16.11%59.08M
Total equity and non-current liabilities 45.86%1.9B29.91%1.49B24.33%1.3B122.70%1.15B144.03%1.05B-59.53%514.22M-60.53%428.83M--1.27B0.01%1.09B-15.22%1.09B
Equity
Share capital 5.80%11.94M0.55%11.35M0.00%11.29M13.06%11.29M13.06%11.29M83,083.33%9.98M83,083.33%9.98M--12K0.00%12K0.00%12K
Reserve 38.86%1.71B29.50%1.41B23.43%1.23B127.26%1.09B153.95%1B38.41%480.3M123.37%393.82M--347.02M198.50%176.31M25.72%59.07M
Legal reserve 38.86%1.71B29.50%1.41B23.43%1.23B127.26%1.09B153.95%1B38.41%480.3M123.37%393.82M--347.02M198.50%176.31M25.72%59.07M
Shareholders' Equity 38.56%1.73B29.20%1.42B23.17%1.25B124.93%1.1B150.47%1.01B41.28%490.28M129.02%403.8M--347.03M198.46%176.32M25.72%59.08M
Non-controlling interest 291.61%105.52M17.47%29.65M35.75%26.95M131.53%25.24M82.94%19.85M597.12%10.9M882.79%10.85M--1.56M--1.1M----
Total equity 43.92%1.83B28.94%1.45B23.41%1.27B125.08%1.13B148.70%1.03B43.77%501.18M133.71%414.65M--348.6M200.33%177.42M16.11%59.08M
Total equity and total liabilities 15.02%3.8B21.04%3.71B26.56%3.31B143.97%3.07B138.20%2.61B-39.13%1.26B-29.38%1.1B--2.06B7.86%1.55B-9.84%1.44B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor Grant Tung (Hong Kong) Certified Public Accountants Limited--Grant Tung (Hong Kong) Certified Public Accountants Limited--Grant Tung (Hong Kong) Certified Public Accountants Limited--Grant Tung (Hong Kong) Certified Public Accountants Limited--Grant Tung (Hong Kong) Certified Public Accountants LimitedGrant Tung (Hong Kong) Certified Public Accountants 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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