HK Stock MarketDetailed Quotes

CROSS-HAR(HOLD) (00032)

Watchlist
  • 8.420
  • 0.0000.00%
Noon Break May 8 09:00 CST
3.14BMarket Cap4.34P/E (TTM)

CROSS-HAR(HOLD) (00032) Balance Sheet

All
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
-2.94%1.29M
-7.33%1.28M
3.35%1.33M
-3.23%1.38M
-5.87%1.28M
-1.25%1.42M
12.55%1.36M
35.31%1.44M
18.73%1.21M
47.92%1.07M
Accounts receivable
-10.13%89.25M
-76.97%77.32M
40.90%99.31M
169.71%335.81M
-55.51%70.48M
227.68%124.51M
250.67%158.41M
-60.19%38M
-65.57%45.17M
-11.50%95.46M
Related party payments receivable
0.00%9M
----
0.00%9M
----
0.00%9M
----
0.00%9M
----
0.00%9M
----
Advance deposits and other receivables
60.91%774K
-7.60%8.61M
-43.48%481K
-81.53%9.32M
-97.56%851K
-19.13%50.48M
-54.98%34.89M
-15.76%62.42M
16.80%77.5M
29.20%74.09M
Withholding and tax receivable
----
----
----
----
----
----
401.96%512K
----
--102K
----
Cash and equivalents
8.40%3B
-2.55%2.61B
0.10%2.77B
10.03%2.68B
12.70%2.76B
-4.51%2.43B
-12.57%2.45B
31.73%2.55B
4.86%2.81B
-9.43%1.93B
Special items of current assets
----
----
22.65%18.64M
--18.4M
--15.2M
----
----
----
----
----
Total current assets
13.12%4.65B
0.26%4.14B
6.95%4.11B
8.98%4.12B
1.94%3.85B
-4.42%3.78B
-11.87%3.77B
-7.55%3.96B
-7.70%4.28B
-5.47%4.28B
Non-current assets
Property, plant and equipment
-20.51%375.34M
-11.05%423.37M
-9.15%472.19M
-0.09%475.95M
120.20%519.76M
60.96%476.36M
-26.34%236.04M
-4.09%295.95M
-6.79%320.43M
-19.01%308.58M
Advance payment
40.06%63.89M
34.97%64.26M
1.65%45.62M
2.92%47.61M
-0.96%44.88M
-44.70%46.26M
-39.13%45.32M
208.68%83.65M
-72.53%74.44M
19,536.96%27.1M
Associated company interest
----
----
----
-99.17%2.47M
-99.15%2.47M
-29.25%296.29M
-49.03%291.32M
-23.10%418.82M
-0.65%571.49M
-5.07%544.66M
Interests in Joint Venture
-4.97%156.3M
-3.95%154.23M
2.96%164.49M
0.58%160.58M
7.33%159.75M
-0.79%159.66M
-0.30%148.84M
4.78%160.93M
5.65%149.29M
19.28%153.59M
Deferred tax assets
----
----
-96.22%44K
-30.49%1.31M
-47.52%1.16M
-8.61%1.89M
-27.70%2.22M
-56.97%2.07M
-33.28%3.07M
-12.72%4.8M
Total non-current assets
-4.47%4.28B
7.99%4.76B
-3.98%4.48B
-4.92%4.41B
14.81%4.67B
14.27%4.64B
-0.49%4.07B
-32.44%4.06B
-26.06%4.09B
56.89%6.01B
Total assets
3.94%8.94B
4.26%8.9B
0.96%8.6B
1.32%8.54B
8.62%8.52B
5.04%8.43B
-6.31%7.84B
-22.08%8.02B
-17.69%8.37B
23.10%10.29B
Liabilities
Current liabilities
Accounts payable
-10.58%132.65M
-2.71%71.29M
13.71%148.34M
7.61%73.27M
17.16%130.46M
32.71%68.09M
-7.80%111.35M
-10.27%51.3M
-47.10%120.77M
-5.68%57.18M
Tax payable
-61.01%3.38M
62.59%28.87M
76.73%8.68M
-13.36%17.76M
-55.82%4.91M
14.41%20.49M
2.34%11.12M
-25.24%17.91M
-24.70%10.86M
91.51%23.96M
Dividend payable
-60.86%640K
0.08%23.32M
-92.92%1.64M
0.39%23.3M
3,723.18%23.09M
-0.65%23.21M
-29.27%604K
-0.19%23.36M
-18.20%854K
-8.47%23.4M
Financial lease liabilities-current liabilities
-8.67%92.98M
26.26%102.2M
29.15%101.81M
45.80%80.94M
408.62%78.84M
-7.33%55.52M
-78.01%15.5M
9.83%59.9M
25.70%70.48M
0.89%54.54M
Total current liabilities
-21.63%559.53M
-15.55%617.2M
-13.87%713.99M
-8.56%730.84M
5.93%828.99M
2.23%799.27M
-2.24%782.59M
5.53%781.8M
0.04%800.55M
27.89%740.85M
Net current assets
20.42%4.09B
3.66%3.52B
12.68%3.4B
13.67%3.39B
0.90%3.02B
-6.06%2.99B
-14.08%2.99B
-10.28%3.18B
-9.32%3.48B
-10.36%3.54B
Total assets less current liabilities
6.26%8.38B
6.11%8.28B
2.56%7.88B
2.36%7.81B
8.92%7.69B
5.34%7.63B
-6.74%7.06B
-24.23%7.24B
-19.20%7.57B
22.75%9.55B
Non-current liabilities
Financial lease liabilities-non-current liabilities
-46.08%105.74M
-35.97%146.91M
-27.37%196.11M
-3.19%229.43M
2,151.32%270.02M
1,095.74%237M
-55.90%11.99M
-46.74%19.82M
-57.60%27.2M
-58.19%37.22M
Deferred tax liability
7.68%3.2M
4.20%3.7M
-21.86%2.97M
33.50%3.55M
94.02%3.8M
10.20%2.66M
-10.31%1.96M
5.19%2.41M
-12.51%2.18M
-24.33%2.29M
Total non-current liabilities
-45.28%108.94M
-35.36%150.6M
-27.30%199.08M
-2.78%232.98M
1,862.73%273.82M
978.01%239.65M
-52.51%13.95M
-43.73%22.23M
-55.91%29.38M
-57.07%39.51M
Total liabilities
-26.79%668.47M
-20.34%767.8M
-17.21%913.06M
-7.23%963.82M
38.45%1.1B
29.21%1.04B
-4.02%796.54M
3.03%804.03M
-4.26%829.92M
16.24%780.36M
Total assets less total liabilities
7.60%8.27B
7.39%8.13B
3.66%7.68B
2.53%7.57B
5.24%7.41B
2.35%7.39B
-6.56%7.04B
-24.14%7.22B
-18.94%7.54B
23.70%9.51B
Total equity and non-current liabilities
6.26%8.38B
6.11%8.28B
2.56%7.88B
2.36%7.81B
8.92%7.69B
5.34%7.63B
-6.74%7.06B
-24.23%7.24B
-19.20%7.57B
22.75%9.55B
Equity
Share capital
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
Reserve
9.76%6.44B
9.95%6.28B
5.01%5.87B
3.08%5.71B
6.78%5.59B
3.00%5.54B
-8.35%5.23B
-30.14%5.38B
-23.75%5.71B
30.54%7.7B
Shareholders' Equity
7.64%8.07B
7.74%7.91B
3.88%7.49B
2.38%7.34B
5.17%7.22B
2.30%7.17B
-6.49%6.86B
-24.87%7.01B
-19.51%7.34B
23.93%9.33B
Non-controlling interest
5.94%200.75M
-3.72%225.03M
-4.22%189.5M
7.29%233.72M
7.95%197.85M
3.82%217.83M
-8.99%183.28M
12.14%209.82M
9.30%201.4M
13.24%187.11M
Total equity
7.60%8.27B
7.39%8.13B
3.66%7.68B
2.53%7.57B
5.24%7.41B
2.35%7.39B
-6.56%7.04B
-24.14%7.22B
-18.94%7.54B
23.70%9.51B
Total equity and total liabilities
3.94%8.94B
4.26%8.9B
0.96%8.6B
1.32%8.54B
8.62%8.52B
5.04%8.43B
-6.31%7.84B
-22.08%8.02B
-17.69%8.37B
23.10%10.29B
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
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
KPMG
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
(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 -2.94%1.29M-7.33%1.28M3.35%1.33M-3.23%1.38M-5.87%1.28M-1.25%1.42M12.55%1.36M35.31%1.44M18.73%1.21M47.92%1.07M
Accounts receivable -10.13%89.25M-76.97%77.32M40.90%99.31M169.71%335.81M-55.51%70.48M227.68%124.51M250.67%158.41M-60.19%38M-65.57%45.17M-11.50%95.46M
Related party payments receivable 0.00%9M----0.00%9M----0.00%9M----0.00%9M----0.00%9M----
Advance deposits and other receivables 60.91%774K-7.60%8.61M-43.48%481K-81.53%9.32M-97.56%851K-19.13%50.48M-54.98%34.89M-15.76%62.42M16.80%77.5M29.20%74.09M
Withholding and tax receivable ------------------------401.96%512K------102K----
Cash and equivalents 8.40%3B-2.55%2.61B0.10%2.77B10.03%2.68B12.70%2.76B-4.51%2.43B-12.57%2.45B31.73%2.55B4.86%2.81B-9.43%1.93B
Special items of current assets --------22.65%18.64M--18.4M--15.2M--------------------
Total current assets 13.12%4.65B0.26%4.14B6.95%4.11B8.98%4.12B1.94%3.85B-4.42%3.78B-11.87%3.77B-7.55%3.96B-7.70%4.28B-5.47%4.28B
Non-current assets
Property, plant and equipment -20.51%375.34M-11.05%423.37M-9.15%472.19M-0.09%475.95M120.20%519.76M60.96%476.36M-26.34%236.04M-4.09%295.95M-6.79%320.43M-19.01%308.58M
Advance payment 40.06%63.89M34.97%64.26M1.65%45.62M2.92%47.61M-0.96%44.88M-44.70%46.26M-39.13%45.32M208.68%83.65M-72.53%74.44M19,536.96%27.1M
Associated company interest -------------99.17%2.47M-99.15%2.47M-29.25%296.29M-49.03%291.32M-23.10%418.82M-0.65%571.49M-5.07%544.66M
Interests in Joint Venture -4.97%156.3M-3.95%154.23M2.96%164.49M0.58%160.58M7.33%159.75M-0.79%159.66M-0.30%148.84M4.78%160.93M5.65%149.29M19.28%153.59M
Deferred tax assets ---------96.22%44K-30.49%1.31M-47.52%1.16M-8.61%1.89M-27.70%2.22M-56.97%2.07M-33.28%3.07M-12.72%4.8M
Total non-current assets -4.47%4.28B7.99%4.76B-3.98%4.48B-4.92%4.41B14.81%4.67B14.27%4.64B-0.49%4.07B-32.44%4.06B-26.06%4.09B56.89%6.01B
Total assets 3.94%8.94B4.26%8.9B0.96%8.6B1.32%8.54B8.62%8.52B5.04%8.43B-6.31%7.84B-22.08%8.02B-17.69%8.37B23.10%10.29B
Liabilities
Current liabilities
Accounts payable -10.58%132.65M-2.71%71.29M13.71%148.34M7.61%73.27M17.16%130.46M32.71%68.09M-7.80%111.35M-10.27%51.3M-47.10%120.77M-5.68%57.18M
Tax payable -61.01%3.38M62.59%28.87M76.73%8.68M-13.36%17.76M-55.82%4.91M14.41%20.49M2.34%11.12M-25.24%17.91M-24.70%10.86M91.51%23.96M
Dividend payable -60.86%640K0.08%23.32M-92.92%1.64M0.39%23.3M3,723.18%23.09M-0.65%23.21M-29.27%604K-0.19%23.36M-18.20%854K-8.47%23.4M
Financial lease liabilities-current liabilities -8.67%92.98M26.26%102.2M29.15%101.81M45.80%80.94M408.62%78.84M-7.33%55.52M-78.01%15.5M9.83%59.9M25.70%70.48M0.89%54.54M
Total current liabilities -21.63%559.53M-15.55%617.2M-13.87%713.99M-8.56%730.84M5.93%828.99M2.23%799.27M-2.24%782.59M5.53%781.8M0.04%800.55M27.89%740.85M
Net current assets 20.42%4.09B3.66%3.52B12.68%3.4B13.67%3.39B0.90%3.02B-6.06%2.99B-14.08%2.99B-10.28%3.18B-9.32%3.48B-10.36%3.54B
Total assets less current liabilities 6.26%8.38B6.11%8.28B2.56%7.88B2.36%7.81B8.92%7.69B5.34%7.63B-6.74%7.06B-24.23%7.24B-19.20%7.57B22.75%9.55B
Non-current liabilities
Financial lease liabilities-non-current liabilities -46.08%105.74M-35.97%146.91M-27.37%196.11M-3.19%229.43M2,151.32%270.02M1,095.74%237M-55.90%11.99M-46.74%19.82M-57.60%27.2M-58.19%37.22M
Deferred tax liability 7.68%3.2M4.20%3.7M-21.86%2.97M33.50%3.55M94.02%3.8M10.20%2.66M-10.31%1.96M5.19%2.41M-12.51%2.18M-24.33%2.29M
Total non-current liabilities -45.28%108.94M-35.36%150.6M-27.30%199.08M-2.78%232.98M1,862.73%273.82M978.01%239.65M-52.51%13.95M-43.73%22.23M-55.91%29.38M-57.07%39.51M
Total liabilities -26.79%668.47M-20.34%767.8M-17.21%913.06M-7.23%963.82M38.45%1.1B29.21%1.04B-4.02%796.54M3.03%804.03M-4.26%829.92M16.24%780.36M
Total assets less total liabilities 7.60%8.27B7.39%8.13B3.66%7.68B2.53%7.57B5.24%7.41B2.35%7.39B-6.56%7.04B-24.14%7.22B-18.94%7.54B23.70%9.51B
Total equity and non-current liabilities 6.26%8.38B6.11%8.28B2.56%7.88B2.36%7.81B8.92%7.69B5.34%7.63B-6.74%7.06B-24.23%7.24B-19.20%7.57B22.75%9.55B
Equity
Share capital 0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B
Reserve 9.76%6.44B9.95%6.28B5.01%5.87B3.08%5.71B6.78%5.59B3.00%5.54B-8.35%5.23B-30.14%5.38B-23.75%5.71B30.54%7.7B
Shareholders' Equity 7.64%8.07B7.74%7.91B3.88%7.49B2.38%7.34B5.17%7.22B2.30%7.17B-6.49%6.86B-24.87%7.01B-19.51%7.34B23.93%9.33B
Non-controlling interest 5.94%200.75M-3.72%225.03M-4.22%189.5M7.29%233.72M7.95%197.85M3.82%217.83M-8.99%183.28M12.14%209.82M9.30%201.4M13.24%187.11M
Total equity 7.60%8.27B7.39%8.13B3.66%7.68B2.53%7.57B5.24%7.41B2.35%7.39B-6.56%7.04B-24.14%7.22B-18.94%7.54B23.70%9.51B
Total equity and total liabilities 3.94%8.94B4.26%8.9B0.96%8.6B1.32%8.54B8.62%8.52B5.04%8.43B-6.31%7.84B-22.08%8.02B-17.69%8.37B23.10%10.29B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor KPMG--KPMG--KPMG--KPMG--KPMG--

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