HK Stock MarketDetailed Quotes

00039 CH BEIDAHUANG

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  • 0.081
  • -0.005-5.81%
Market Closed Apr 26 16:08 CST
512.92MMarket Cap-3375P/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)Dec 31, 2022
(FY)Dec 31, 2021
(Q6)Dec 31, 2021
(FY)Dec 31, 2020
(Q6)Dec 31, 2020
(FY)Dec 31, 2019
(Q6)Dec 31, 2019
Assets
Current assets
Inventory
9.66%163.78M
0.37%149.91M
53.97%149.35M
53.97%149.35M
45.73%97M
45.73%97M
37.54%66.56M
37.54%66.56M
-15.35%48.39M
-15.35%48.39M
Developing and for sale properties
3.75%398.39M
2.20%392.42M
-6.79%383.98M
-6.79%383.98M
43.51%411.93M
43.51%411.93M
41.53%287.05M
41.53%287.05M
--202.81M
--202.81M
Accounts receivable
-12.90%126.79M
-11.86%128.3M
6.50%145.57M
6.50%145.57M
26.61%136.69M
26.61%136.69M
11.67%107.96M
11.67%107.96M
-26.12%96.68M
-26.12%96.68M
Advance deposits and other receivables
-1.19%287.05M
-3.62%280.01M
-34.55%290.52M
-34.55%290.52M
-15.11%443.87M
-15.11%443.87M
-2.70%522.85M
-2.70%522.85M
-14.49%537.39M
-14.49%537.39M
Cash and equivalents
-12.66%13M
18.63%17.65M
-45.76%14.88M
-45.76%14.88M
5.05%27.43M
5.05%27.43M
-67.35%26.12M
-67.35%26.12M
114.60%80M
114.60%80M
Secured deposit
----
----
----
----
----
----
-60.53%18.86M
-60.53%18.86M
-42.84%47.78M
-42.84%47.78M
Financial assets at fair value-current assets
----
----
----
----
----
----
----
----
23.77%33.86M
23.77%33.86M
Special items of current assets
-2.39%194.6M
-5.47%188.45M
-31.30%199.36M
-31.30%199.36M
-18.06%290.17M
-18.06%290.17M
-1.64%354.13M
-1.64%354.13M
-4.35%360.04M
-4.35%360.04M
Total current assets
-0.00%1.18B
-2.27%1.16B
-15.88%1.18B
-15.88%1.18B
1.70%1.41B
1.70%1.41B
-1.66%1.38B
-1.66%1.38B
4.91%1.41B
4.91%1.41B
Non-current assets
Property, plant and equipment
-16.47%36.76M
-14.93%37.43M
-23.73%44M
-23.73%44M
-8.99%57.7M
-8.99%57.7M
-15.49%63.39M
-15.49%63.39M
-76.64%75.01M
-76.64%75.01M
Investment property
-2.17%403.45M
-3.11%399.56M
-9.35%412.38M
-9.35%412.38M
6.55%454.91M
6.55%454.91M
7.93%426.96M
7.93%426.96M
-0.62%395.6M
-0.62%395.6M
Advance payment
----
----
----
----
11.67%4.3M
11.67%4.3M
-62.50%3.85M
-62.50%3.85M
-66.25%10.26M
-66.25%10.26M
Associated company interest
-17.08%169.77M
6.37%217.78M
-28.06%204.74M
-28.06%204.74M
-0.90%284.61M
-0.90%284.61M
3.04%287.19M
3.04%287.19M
-2.69%278.73M
-2.69%278.73M
Intangible assets
----
----
----
----
----
----
-85.21%9.32M
-85.21%9.32M
-48.99%62.99M
-48.99%62.99M
Goodwill
-1.90%3.61M
-3.10%3.56M
-8.85%3.68M
-8.85%3.68M
-89.03%4.03M
-89.03%4.03M
6.08%36.75M
6.08%36.75M
-26.70%34.65M
-26.70%34.65M
Special items of non-current assets
-32.61%65.05M
-16.38%80.71M
-85.54%96.52M
-85.54%96.52M
-14.82%667.41M
-14.82%667.41M
4.69%783.55M
4.69%783.55M
--748.47M
--748.47M
Total non-current assets
-10.86%678.63M
-2.92%739.05M
-48.31%761.32M
-48.31%761.32M
-8.57%1.47B
-8.57%1.47B
0.33%1.61B
0.33%1.61B
33.05%1.61B
33.05%1.61B
Total assets
-4.25%1.86B
-2.53%1.9B
-32.47%1.94B
-32.47%1.94B
-3.82%2.88B
-3.82%2.88B
-0.60%2.99B
-0.60%2.99B
18.24%3.01B
18.24%3.01B
Liabilities
Current liabilities
Accounts payable
-6.66%146.82M
2.67%161.5M
11.76%157.29M
11.76%157.29M
33.19%140.74M
33.19%140.74M
-39.10%105.67M
-39.10%105.67M
-29.16%173.51M
-29.16%173.51M
Tax payable
9.01%5.95M
0.29%5.48M
-38.12%5.46M
-38.12%5.46M
-1.24%8.83M
-1.24%8.83M
390.18%8.94M
390.18%8.94M
-39.87%1.82M
-39.87%1.82M
Amounts payable to associated parties-current liabilities
464.40%3.9M
0.00%691K
-95.37%691K
-95.37%691K
306.20%14.94M
306.20%14.94M
-44.60%3.68M
-44.60%3.68M
-47.54%6.64M
-47.54%6.64M
Other payables and accrued expenses
64.13%406.32M
17.93%291.96M
67.29%247.57M
67.29%247.57M
75.73%147.99M
75.73%147.99M
-51.13%84.21M
-51.13%84.21M
20.82%172.32M
20.82%172.32M
Bank loans and overdrafts
0.37%441.65M
3.22%454.21M
-15.54%440.04M
-15.54%440.04M
32.56%521M
32.56%521M
-27.48%393.02M
-27.48%393.02M
60.13%541.96M
60.13%541.96M
Financial lease liabilities-current liabilities
-15.97%32.41M
2.12%39.39M
-73.37%38.57M
-73.37%38.57M
13.34%144.85M
13.34%144.85M
21.39%127.81M
21.39%127.81M
--105.29M
--105.29M
Special items of current liabilities
-16.76%110.57M
9.77%145.81M
-36.51%132.84M
-36.51%132.84M
15.28%209.22M
15.28%209.22M
113.01%181.49M
113.01%181.49M
65.53%85.2M
65.53%85.2M
Total current liabilities
12.24%1.15B
7.49%1.1B
-13.90%1.02B
-13.90%1.02B
17.23%1.19B
17.23%1.19B
-6.78%1.01B
-6.78%1.01B
9.93%1.09B
9.93%1.09B
Net current assets
-77.68%35.97M
-64.20%57.7M
-26.57%161.2M
-26.57%161.2M
-40.74%219.54M
-40.74%219.54M
15.70%370.48M
15.70%370.48M
-9.18%320.2M
-9.18%320.2M
Total assets less current liabilities
-22.54%714.61M
-13.63%796.75M
-45.49%922.52M
-45.49%922.52M
-14.59%1.69B
-14.59%1.69B
2.89%1.98B
2.89%1.98B
23.50%1.93B
23.50%1.93B
Non-current liabilities
Financial lease liabilities-non-current liabilities
-29.48%79.3M
-18.82%91.27M
-79.88%112.44M
-79.88%112.44M
-18.81%558.71M
-18.81%558.71M
5.42%688.11M
5.42%688.11M
--652.76M
--652.76M
Deferred tax liability
-1.53%24.07M
-3.11%23.69M
-16.79%24.45M
-16.79%24.45M
29.36%29.38M
29.36%29.38M
-48.26%22.71M
-48.26%22.71M
-7.48%43.9M
-7.48%43.9M
Total non-current liabilities
-24.48%103.37M
-16.02%114.96M
-76.72%136.88M
-76.72%136.88M
-17.27%588.09M
-17.27%588.09M
2.03%710.82M
2.03%710.82M
1,368.34%696.66M
1,368.34%696.66M
Total liabilities
7.91%1.25B
4.71%1.21B
-34.71%1.16B
-34.71%1.16B
3.00%1.78B
3.00%1.78B
-3.34%1.72B
-3.34%1.72B
72.15%1.78B
72.15%1.78B
Total assets less total liabilities
-22.20%611.24M
-13.22%681.8M
-28.86%785.63M
-28.86%785.63M
-13.09%1.1B
-13.09%1.1B
3.37%1.27B
3.37%1.27B
-18.70%1.23B
-18.70%1.23B
Total equity and non-current liabilities
-22.54%714.61M
-13.63%796.75M
-45.49%922.52M
-45.49%922.52M
-14.59%1.69B
-14.59%1.69B
2.89%1.98B
2.89%1.98B
23.50%1.93B
23.50%1.93B
Equity
Share capital
0.30%633.23M
0.30%633.23M
1.42%631.34M
1.42%631.34M
0.00%622.51M
0.00%622.51M
0.00%622.51M
0.00%622.51M
10.82%622.51M
10.82%622.51M
Reserve
-107.75%-13.22M
-63.91%61.52M
-66.32%170.48M
-66.32%170.48M
-23.62%506.17M
-23.62%506.17M
9.21%662.69M
9.21%662.69M
-32.37%606.82M
-32.37%606.82M
Legal reserve
-107.75%-13.22M
-63.91%61.52M
-66.32%170.48M
-66.32%170.48M
-23.62%506.17M
-23.62%506.17M
9.21%662.69M
9.21%662.69M
-32.37%606.82M
-32.37%606.82M
Shareholders' Equity
-22.67%620.01M
-13.35%694.75M
-28.96%801.81M
-28.96%801.81M
-12.18%1.13B
-12.18%1.13B
4.54%1.29B
4.54%1.29B
-15.74%1.23B
-15.74%1.23B
Non-controlling interest
45.77%-8.77M
19.90%-12.96M
33.38%-16.18M
33.38%-16.18M
-67.18%-24.28M
-67.18%-24.28M
-17,833.33%-14.53M
-17,833.33%-14.53M
-100.15%-81K
-100.15%-81K
Total equity
-22.20%611.24M
-13.22%681.8M
-28.86%785.63M
-28.86%785.63M
-13.09%1.1B
-13.09%1.1B
3.37%1.27B
3.37%1.27B
-18.70%1.23B
-18.70%1.23B
Total equity and total liabilities
-4.25%1.86B
-2.53%1.9B
-32.47%1.94B
-32.47%1.94B
-3.82%2.88B
-3.82%2.88B
-0.60%2.99B
-0.60%2.99B
18.24%3.01B
18.24%3.01B
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
--
--
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
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)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(FY)Dec 31, 2020(Q6)Dec 31, 2020(FY)Dec 31, 2019(Q6)Dec 31, 2019
Assets
Current assets
Inventory 9.66%163.78M0.37%149.91M53.97%149.35M53.97%149.35M45.73%97M45.73%97M37.54%66.56M37.54%66.56M-15.35%48.39M-15.35%48.39M
Developing and for sale properties 3.75%398.39M2.20%392.42M-6.79%383.98M-6.79%383.98M43.51%411.93M43.51%411.93M41.53%287.05M41.53%287.05M--202.81M--202.81M
Accounts receivable -12.90%126.79M-11.86%128.3M6.50%145.57M6.50%145.57M26.61%136.69M26.61%136.69M11.67%107.96M11.67%107.96M-26.12%96.68M-26.12%96.68M
Advance deposits and other receivables -1.19%287.05M-3.62%280.01M-34.55%290.52M-34.55%290.52M-15.11%443.87M-15.11%443.87M-2.70%522.85M-2.70%522.85M-14.49%537.39M-14.49%537.39M
Cash and equivalents -12.66%13M18.63%17.65M-45.76%14.88M-45.76%14.88M5.05%27.43M5.05%27.43M-67.35%26.12M-67.35%26.12M114.60%80M114.60%80M
Secured deposit -------------------------60.53%18.86M-60.53%18.86M-42.84%47.78M-42.84%47.78M
Financial assets at fair value-current assets --------------------------------23.77%33.86M23.77%33.86M
Special items of current assets -2.39%194.6M-5.47%188.45M-31.30%199.36M-31.30%199.36M-18.06%290.17M-18.06%290.17M-1.64%354.13M-1.64%354.13M-4.35%360.04M-4.35%360.04M
Total current assets -0.00%1.18B-2.27%1.16B-15.88%1.18B-15.88%1.18B1.70%1.41B1.70%1.41B-1.66%1.38B-1.66%1.38B4.91%1.41B4.91%1.41B
Non-current assets
Property, plant and equipment -16.47%36.76M-14.93%37.43M-23.73%44M-23.73%44M-8.99%57.7M-8.99%57.7M-15.49%63.39M-15.49%63.39M-76.64%75.01M-76.64%75.01M
Investment property -2.17%403.45M-3.11%399.56M-9.35%412.38M-9.35%412.38M6.55%454.91M6.55%454.91M7.93%426.96M7.93%426.96M-0.62%395.6M-0.62%395.6M
Advance payment ----------------11.67%4.3M11.67%4.3M-62.50%3.85M-62.50%3.85M-66.25%10.26M-66.25%10.26M
Associated company interest -17.08%169.77M6.37%217.78M-28.06%204.74M-28.06%204.74M-0.90%284.61M-0.90%284.61M3.04%287.19M3.04%287.19M-2.69%278.73M-2.69%278.73M
Intangible assets -------------------------85.21%9.32M-85.21%9.32M-48.99%62.99M-48.99%62.99M
Goodwill -1.90%3.61M-3.10%3.56M-8.85%3.68M-8.85%3.68M-89.03%4.03M-89.03%4.03M6.08%36.75M6.08%36.75M-26.70%34.65M-26.70%34.65M
Special items of non-current assets -32.61%65.05M-16.38%80.71M-85.54%96.52M-85.54%96.52M-14.82%667.41M-14.82%667.41M4.69%783.55M4.69%783.55M--748.47M--748.47M
Total non-current assets -10.86%678.63M-2.92%739.05M-48.31%761.32M-48.31%761.32M-8.57%1.47B-8.57%1.47B0.33%1.61B0.33%1.61B33.05%1.61B33.05%1.61B
Total assets -4.25%1.86B-2.53%1.9B-32.47%1.94B-32.47%1.94B-3.82%2.88B-3.82%2.88B-0.60%2.99B-0.60%2.99B18.24%3.01B18.24%3.01B
Liabilities
Current liabilities
Accounts payable -6.66%146.82M2.67%161.5M11.76%157.29M11.76%157.29M33.19%140.74M33.19%140.74M-39.10%105.67M-39.10%105.67M-29.16%173.51M-29.16%173.51M
Tax payable 9.01%5.95M0.29%5.48M-38.12%5.46M-38.12%5.46M-1.24%8.83M-1.24%8.83M390.18%8.94M390.18%8.94M-39.87%1.82M-39.87%1.82M
Amounts payable to associated parties-current liabilities 464.40%3.9M0.00%691K-95.37%691K-95.37%691K306.20%14.94M306.20%14.94M-44.60%3.68M-44.60%3.68M-47.54%6.64M-47.54%6.64M
Other payables and accrued expenses 64.13%406.32M17.93%291.96M67.29%247.57M67.29%247.57M75.73%147.99M75.73%147.99M-51.13%84.21M-51.13%84.21M20.82%172.32M20.82%172.32M
Bank loans and overdrafts 0.37%441.65M3.22%454.21M-15.54%440.04M-15.54%440.04M32.56%521M32.56%521M-27.48%393.02M-27.48%393.02M60.13%541.96M60.13%541.96M
Financial lease liabilities-current liabilities -15.97%32.41M2.12%39.39M-73.37%38.57M-73.37%38.57M13.34%144.85M13.34%144.85M21.39%127.81M21.39%127.81M--105.29M--105.29M
Special items of current liabilities -16.76%110.57M9.77%145.81M-36.51%132.84M-36.51%132.84M15.28%209.22M15.28%209.22M113.01%181.49M113.01%181.49M65.53%85.2M65.53%85.2M
Total current liabilities 12.24%1.15B7.49%1.1B-13.90%1.02B-13.90%1.02B17.23%1.19B17.23%1.19B-6.78%1.01B-6.78%1.01B9.93%1.09B9.93%1.09B
Net current assets -77.68%35.97M-64.20%57.7M-26.57%161.2M-26.57%161.2M-40.74%219.54M-40.74%219.54M15.70%370.48M15.70%370.48M-9.18%320.2M-9.18%320.2M
Total assets less current liabilities -22.54%714.61M-13.63%796.75M-45.49%922.52M-45.49%922.52M-14.59%1.69B-14.59%1.69B2.89%1.98B2.89%1.98B23.50%1.93B23.50%1.93B
Non-current liabilities
Financial lease liabilities-non-current liabilities -29.48%79.3M-18.82%91.27M-79.88%112.44M-79.88%112.44M-18.81%558.71M-18.81%558.71M5.42%688.11M5.42%688.11M--652.76M--652.76M
Deferred tax liability -1.53%24.07M-3.11%23.69M-16.79%24.45M-16.79%24.45M29.36%29.38M29.36%29.38M-48.26%22.71M-48.26%22.71M-7.48%43.9M-7.48%43.9M
Total non-current liabilities -24.48%103.37M-16.02%114.96M-76.72%136.88M-76.72%136.88M-17.27%588.09M-17.27%588.09M2.03%710.82M2.03%710.82M1,368.34%696.66M1,368.34%696.66M
Total liabilities 7.91%1.25B4.71%1.21B-34.71%1.16B-34.71%1.16B3.00%1.78B3.00%1.78B-3.34%1.72B-3.34%1.72B72.15%1.78B72.15%1.78B
Total assets less total liabilities -22.20%611.24M-13.22%681.8M-28.86%785.63M-28.86%785.63M-13.09%1.1B-13.09%1.1B3.37%1.27B3.37%1.27B-18.70%1.23B-18.70%1.23B
Total equity and non-current liabilities -22.54%714.61M-13.63%796.75M-45.49%922.52M-45.49%922.52M-14.59%1.69B-14.59%1.69B2.89%1.98B2.89%1.98B23.50%1.93B23.50%1.93B
Equity
Share capital 0.30%633.23M0.30%633.23M1.42%631.34M1.42%631.34M0.00%622.51M0.00%622.51M0.00%622.51M0.00%622.51M10.82%622.51M10.82%622.51M
Reserve -107.75%-13.22M-63.91%61.52M-66.32%170.48M-66.32%170.48M-23.62%506.17M-23.62%506.17M9.21%662.69M9.21%662.69M-32.37%606.82M-32.37%606.82M
Legal reserve -107.75%-13.22M-63.91%61.52M-66.32%170.48M-66.32%170.48M-23.62%506.17M-23.62%506.17M9.21%662.69M9.21%662.69M-32.37%606.82M-32.37%606.82M
Shareholders' Equity -22.67%620.01M-13.35%694.75M-28.96%801.81M-28.96%801.81M-12.18%1.13B-12.18%1.13B4.54%1.29B4.54%1.29B-15.74%1.23B-15.74%1.23B
Non-controlling interest 45.77%-8.77M19.90%-12.96M33.38%-16.18M33.38%-16.18M-67.18%-24.28M-67.18%-24.28M-17,833.33%-14.53M-17,833.33%-14.53M-100.15%-81K-100.15%-81K
Total equity -22.20%611.24M-13.22%681.8M-28.86%785.63M-28.86%785.63M-13.09%1.1B-13.09%1.1B3.37%1.27B3.37%1.27B-18.70%1.23B-18.70%1.23B
Total equity and total liabilities -4.25%1.86B-2.53%1.9B-32.47%1.94B-32.47%1.94B-3.82%2.88B-3.82%2.88B-0.60%2.99B-0.60%2.99B18.24%3.01B18.24%3.01B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ------------Unqualified Opinion--Unqualified Opinion--
Auditor Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--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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