HK Stock MarketDetailed Quotes

CROSS-HAR(HOLD) (00032)

Watchlist

8.180
+0.080+0.99%

Trading Dec 29 09:41 CST

3.05BMarket Cap4.24P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

CROSS-HAR(HOLD) (00032) Balance Sheet

All

YOY

Hide blank lines

(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

(FY)Dec 31, 2020

Assets

Current assets

Inventory

-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

43.26%1.02M

Accounts receivable

-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

71.19%131.21M

Related party payments receivable

----

0.00%9M

----

0.00%9M

----

0.00%9M

----

0.00%9M

----

0.00%9M

Advance deposits and other receivables

-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

-37.02%66.35M

Withholding and tax receivable

----

401.96%512K

----

--102K

----

Cash and equivalents

-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

38.87%2.68B

Special items of current assets

----

22.65%18.64M

--18.4M

--15.2M

----

Total current assets

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

0.75%4.64B

Non-current assets

Property, plant and equipment

-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

-17.00%343.77M

Advance payment

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

775.88%270.99M

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

-19.53%575.22M

Interests in Joint Venture

-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

29.70%141.3M

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

-7.45%4.59M

Total non-current assets

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

54.13%5.53B

Total assets

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

24.12%10.17B

Liabilities

Current liabilities

Accounts payable

-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

110.27%228.31M

Tax payable

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

-63.41%14.43M

Dividend payable

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

61.61%1.04M

Financial lease liabilities-current liabilities

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

1.58%56.06M

Total current liabilities

-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

41.17%800.26M

Net current assets

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

-4.93%3.84B

Total assets less current liabilities

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

22.85%9.37B

Non-current liabilities

Financial lease liabilities-non-current liabilities

-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

-44.93%64.14M

Deferred tax liability

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

-36.44%2.49M

Total non-current liabilities

-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

-44.66%66.64M

Total liabilities

-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

26.14%866.9M

Total assets less total liabilities

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

23.94%9.3B

Total equity and non-current liabilities

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

22.85%9.37B

Equity

Share capital

0.00%1.63B

Reserve

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

30.99%7.49B

Shareholders' Equity

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

24.11%9.11B

Non-controlling interest

-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

15.97%184.26M

Total equity

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

23.94%9.3B

Total equity and total liabilities

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

24.12%10.17B

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG

	(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	(FY)Dec 31, 2020
Assets
Current assets
Inventory	-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	43.26%1.02M
Accounts receivable	-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	71.19%131.21M
Related party payments receivable	----	0.00%9M	----	0.00%9M	----	0.00%9M	----	0.00%9M	----	0.00%9M
Advance deposits and other receivables	-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	-37.02%66.35M
Withholding and tax receivable	----	----	----	----	----	401.96%512K	----	--102K	----	----
Cash and equivalents	-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	38.87%2.68B
Special items of current assets	----	22.65%18.64M	--18.4M	--15.2M	----	----	----	----	----	----
Total current assets	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	0.75%4.64B
Non-current assets
Property, plant and equipment	-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	-17.00%343.77M
Advance payment	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	775.88%270.99M
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	-19.53%575.22M
Interests in Joint Venture	-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	29.70%141.3M
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	-7.45%4.59M
Total non-current assets	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	54.13%5.53B
Total assets	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	24.12%10.17B
Liabilities
Current liabilities
Accounts payable	-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	110.27%228.31M
Tax payable	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	-63.41%14.43M
Dividend payable	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	61.61%1.04M
Financial lease liabilities-current liabilities	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	1.58%56.06M
Total current liabilities	-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	41.17%800.26M
Net current assets	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	-4.93%3.84B
Total assets less current liabilities	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	22.85%9.37B
Non-current liabilities
Financial lease liabilities-non-current liabilities	-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	-44.93%64.14M
Deferred tax liability	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	-36.44%2.49M
Total non-current liabilities	-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	-44.66%66.64M
Total liabilities	-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	26.14%866.9M
Total assets less total liabilities	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	23.94%9.3B
Total equity and non-current liabilities	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	22.85%9.37B
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	9.95%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	30.99%7.49B
Shareholders' Equity	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	24.11%9.11B
Non-controlling interest	-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	15.97%184.26M
Total equity	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	23.94%9.3B
Total equity and total liabilities	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	24.12%10.17B
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: 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.

No. Symbol 5D % Chg