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GREEN LEADER (00061)

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  • 0.065
  • -0.001-1.52%
Not Open May 21 15:28 CST
34.21MMarket Cap0.06P/E (TTM)

GREEN LEADER (00061) Balance Sheet

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YOY yoy
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(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
52.77%414K
----
-99.24%271K
----
-71.24%35.45M
38.65%183.39M
-19.02%123.27M
380.35%132.27M
2,322.78%152.22M
-77.51%27.54M
Accounts receivable
-56.12%24.33M
-80.30%16.58M
-84.41%55.45M
-73.75%84.15M
36.55%355.64M
-5.71%320.59M
238.17%260.45M
1,144.31%340M
-34.65%77.02M
-7.37%27.32M
Related party payments receivable
-75.88%1.26M
-6.33%5.37M
-11.12%5.22M
-0.62%5.73M
-2.07%5.87M
-2.12%5.77M
-2.80%6M
-3.19%5.9M
-0.74%6.17M
6.21%6.09M
Advance deposits and other receivables
-67.44%26.29M
-49.99%38.87M
-50.11%80.76M
-41.20%77.73M
5.03%161.88M
2.20%132.2M
-8.74%154.13M
-8.59%129.35M
--168.88M
155.34%141.5M
Withholding and tax receivable
----
----
----
----
--5.26M
----
----
----
----
----
Cash and equivalents
170.29%5.45M
321.24%6.13M
-98.01%2.02M
-98.69%1.46M
-37.26%101.43M
192.71%111.42M
10.63%161.68M
120.02%38.06M
203.85%146.14M
-25.63%17.3M
Secured deposit
----
----
----
----
542.60%16.67M
----
--2.59M
----
----
----
Total current assets
-59.82%57.75M
-60.40%66.95M
-79.56%143.71M
-77.56%169.06M
-0.71%703.07M
16.70%753.36M
28.65%708.11M
193.78%645.57M
100.09%550.43M
-16.89%219.75M
Non-current assets
Property, plant and equipment
-9.60%5.28M
-8.50%4.99M
-99.59%5.84M
-99.71%5.45M
-39.99%1.44B
-24.56%1.85B
7.03%2.4B
27.99%2.45B
23.71%2.24B
29.56%1.92B
Advance payment
----
----
----
----
-21.26%53.31M
912.59%48.03M
394.77%67.7M
-69.70%4.74M
23.11%13.68M
-71.38%15.65M
Intangible assets
----
----
----
----
-47.77%3.03B
-35.10%3.97B
-0.45%5.8B
15.05%6.12B
16.89%5.82B
20.03%5.32B
Deferred tax assets
----
----
----
----
----
--48K
----
----
----
----
Total non-current assets
-9.60%5.28M
-8.50%4.99M
-99.87%5.84M
-99.91%5.45M
-45.29%4.52B
-31.56%5.87B
2.29%8.26B
18.28%8.57B
18.71%8.08B
21.56%7.25B
Total assets
-57.86%63.03M
-58.78%71.93M
-97.14%149.56M
-97.36%174.51M
-41.77%5.22B
-28.18%6.62B
3.97%8.97B
23.45%9.22B
21.87%8.63B
19.92%7.47B
Liabilities
Current liabilities
Accounts payable
-82.78%10.88M
-59.97%16.49M
62.12%63.16M
75.41%41.19M
79.77%38.96M
1,206.12%23.48M
-44.17%21.67M
0.00%1.8M
2,059.12%38.82M
0.11%1.8M
Tax payable
75.11%1.25M
-74.54%875K
-79.92%711K
-68.56%3.44M
-46.45%3.54M
-18.84%10.93M
-90.00%6.61M
1,727.54%13.47M
10,915.83%66.1M
9.51%737K
Amounts payable to associated parties-current liabilities
----
-1.06%489.47M
-91.54%475.61M
-91.15%494.72M
-1.66%5.62B
-4.09%5.59B
-4.59%5.72B
0.87%5.83B
7.26%5.99B
43,973.98%5.78B
Other payables and accrued expenses
-8.02%1.22B
15.55%1.44B
-11.36%1.33B
-15.16%1.25B
10.92%1.5B
66.80%1.47B
79.25%1.35B
57.84%882.72M
21.00%754.87M
-10.03%559.26M
Other loans-current liabilities
-0.02%312.85M
0.17%313.45M
-55.80%312.92M
-55.80%312.92M
0.00%707.92M
2.27%707.92M
5.91%707.92M
120.71%692.2M
113.12%668.39M
-56.16%313.62M
Financial lease liabilities-current liabilities
-5.99%1.07M
-36.07%1.03M
-51.97%1.14M
-77.45%1.61M
45.68%2.36M
136.36%7.13M
-72.30%1.62M
-70.63%3.02M
-43.29%5.86M
-6.98%10.27M
Special items of current liabilities
--356.66M
--320.75M
----
----
----
----
----
----
----
----
Total current liabilities
-12.71%1.91B
22.94%2.59B
-72.27%2.18B
-73.07%2.1B
0.87%7.87B
5.26%7.81B
3.74%7.81B
11.37%7.42B
15.13%7.52B
388.59%6.66B
Net current assets
9.39%-1.85B
-30.22%-2.52B
71.55%-2.04B
72.59%-1.93B
-1.03%-7.17B
-4.17%-7.06B
-1.78%-7.1B
-5.15%-6.77B
-11.40%-6.97B
-486.11%-6.44B
Total assets less current liabilities
9.39%-1.84B
-30.33%-2.51B
23.29%-2.03B
-62.06%-1.93B
-328.09%-2.65B
-166.19%-1.19B
5.55%1.16B
123.48%1.8B
103.09%1.1B
-83.46%804.5M
Non-current liabilities
Payments payable to related parties-non-current liabilities
-33.19%103.91M
7.13%159.36M
8.09%155.54M
-0.60%148.75M
-1.91%143.9M
4.75%149.65M
1.34%146.7M
7.14%142.86M
14.98%144.76M
-97.39%133.33M
Financial lease liabilities-non-current liabilities
-68.61%458K
-48.75%982K
-90.87%1.46M
-86.07%1.92M
57.17%15.99M
29.81%13.75M
-53.02%10.17M
-70.54%10.59M
-55.84%21.65M
127.13%35.95M
Deferred tax liability
----
----
----
----
-55.89%530.73M
-39.93%763.67M
1.70%1.2B
20.28%1.27B
21.25%1.18B
15.72%1.06B
Provision-non-current liabilities
----
----
----
----
0.40%84.46M
5.17%91.99M
-5.33%84.13M
2.02%87.47M
6.53%88.86M
13.66%85.73M
Convertible notes and bonds
----
----
--288.95M
--259.74M
----
----
----
----
----
--331.48M
Special items of non-current liabilities
----
----
----
----
55.56%286.39M
63.14%176.76M
-43.95%184.1M
-74.72%108.35M
-22.18%328.49M
-0.23%428.64M
Total non-current liabilities
-76.60%104.37M
-60.93%160.34M
-57.99%445.94M
-65.68%410.4M
-34.82%1.06B
-26.21%1.2B
-7.84%1.63B
-21.79%1.62B
-10.14%1.77B
-68.30%2.07B
Total liabilities
-23.54%2.01B
9.25%2.75B
-70.57%2.63B
-72.09%2.51B
-5.29%8.94B
-0.38%9.01B
1.54%9.44B
3.50%9.04B
9.29%9.29B
10.57%8.73B
Total assets less total liabilities
21.47%-1.95B
-14.32%-2.67B
33.21%-2.48B
1.97%-2.34B
-697.44%-3.71B
-1,445.36%-2.39B
30.02%-465.69M
113.99%177.34M
53.27%-665.44M
24.22%-1.27B
Total equity and non-current liabilities
9.39%-1.84B
-30.33%-2.51B
23.29%-2.03B
-62.06%-1.93B
-328.09%-2.65B
-166.19%-1.19B
5.55%1.16B
123.48%1.8B
103.09%1.1B
-83.46%804.5M
Equity
Share capital
0.00%526K
0.00%526K
0.00%526K
0.00%526K
0.00%526K
0.00%526K
0.00%526K
0.00%526K
-99.50%526K
-99.50%526K
Reserve
21.47%-1.95B
-14.32%-2.67B
43.42%-2.48B
34.25%-2.34B
-69.43%-4.38B
-74.58%-3.56B
-10.05%-2.59B
21.42%-2.04B
13.74%-2.35B
11.68%-2.59B
Shareholders' Equity
21.47%-1.95B
-14.32%-2.67B
43.43%-2.48B
34.25%-2.34B
-69.44%-4.38B
-74.60%-3.56B
-10.05%-2.59B
21.42%-2.04B
10.30%-2.35B
8.41%-2.59B
Non-controlling interest
----
----
----
----
-68.40%670.5M
-47.10%1.17B
25.87%2.12B
67.10%2.21B
40.83%1.69B
14.43%1.33B
Total equity
21.47%-1.95B
-14.32%-2.67B
33.21%-2.48B
1.97%-2.34B
-697.44%-3.71B
-1,445.36%-2.39B
30.02%-465.69M
113.99%177.34M
53.27%-665.44M
24.22%-1.27B
Total equity and total liabilities
-57.86%63.03M
-58.78%71.93M
-97.14%149.56M
-97.36%174.51M
-41.77%5.22B
-28.18%6.62B
3.97%8.97B
23.45%9.22B
21.87%8.63B
19.92%7.47B
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
(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 52.77%414K-----99.24%271K-----71.24%35.45M38.65%183.39M-19.02%123.27M380.35%132.27M2,322.78%152.22M-77.51%27.54M
Accounts receivable -56.12%24.33M-80.30%16.58M-84.41%55.45M-73.75%84.15M36.55%355.64M-5.71%320.59M238.17%260.45M1,144.31%340M-34.65%77.02M-7.37%27.32M
Related party payments receivable -75.88%1.26M-6.33%5.37M-11.12%5.22M-0.62%5.73M-2.07%5.87M-2.12%5.77M-2.80%6M-3.19%5.9M-0.74%6.17M6.21%6.09M
Advance deposits and other receivables -67.44%26.29M-49.99%38.87M-50.11%80.76M-41.20%77.73M5.03%161.88M2.20%132.2M-8.74%154.13M-8.59%129.35M--168.88M155.34%141.5M
Withholding and tax receivable ------------------5.26M--------------------
Cash and equivalents 170.29%5.45M321.24%6.13M-98.01%2.02M-98.69%1.46M-37.26%101.43M192.71%111.42M10.63%161.68M120.02%38.06M203.85%146.14M-25.63%17.3M
Secured deposit ----------------542.60%16.67M------2.59M------------
Total current assets -59.82%57.75M-60.40%66.95M-79.56%143.71M-77.56%169.06M-0.71%703.07M16.70%753.36M28.65%708.11M193.78%645.57M100.09%550.43M-16.89%219.75M
Non-current assets
Property, plant and equipment -9.60%5.28M-8.50%4.99M-99.59%5.84M-99.71%5.45M-39.99%1.44B-24.56%1.85B7.03%2.4B27.99%2.45B23.71%2.24B29.56%1.92B
Advance payment -----------------21.26%53.31M912.59%48.03M394.77%67.7M-69.70%4.74M23.11%13.68M-71.38%15.65M
Intangible assets -----------------47.77%3.03B-35.10%3.97B-0.45%5.8B15.05%6.12B16.89%5.82B20.03%5.32B
Deferred tax assets ----------------------48K----------------
Total non-current assets -9.60%5.28M-8.50%4.99M-99.87%5.84M-99.91%5.45M-45.29%4.52B-31.56%5.87B2.29%8.26B18.28%8.57B18.71%8.08B21.56%7.25B
Total assets -57.86%63.03M-58.78%71.93M-97.14%149.56M-97.36%174.51M-41.77%5.22B-28.18%6.62B3.97%8.97B23.45%9.22B21.87%8.63B19.92%7.47B
Liabilities
Current liabilities
Accounts payable -82.78%10.88M-59.97%16.49M62.12%63.16M75.41%41.19M79.77%38.96M1,206.12%23.48M-44.17%21.67M0.00%1.8M2,059.12%38.82M0.11%1.8M
Tax payable 75.11%1.25M-74.54%875K-79.92%711K-68.56%3.44M-46.45%3.54M-18.84%10.93M-90.00%6.61M1,727.54%13.47M10,915.83%66.1M9.51%737K
Amounts payable to associated parties-current liabilities -----1.06%489.47M-91.54%475.61M-91.15%494.72M-1.66%5.62B-4.09%5.59B-4.59%5.72B0.87%5.83B7.26%5.99B43,973.98%5.78B
Other payables and accrued expenses -8.02%1.22B15.55%1.44B-11.36%1.33B-15.16%1.25B10.92%1.5B66.80%1.47B79.25%1.35B57.84%882.72M21.00%754.87M-10.03%559.26M
Other loans-current liabilities -0.02%312.85M0.17%313.45M-55.80%312.92M-55.80%312.92M0.00%707.92M2.27%707.92M5.91%707.92M120.71%692.2M113.12%668.39M-56.16%313.62M
Financial lease liabilities-current liabilities -5.99%1.07M-36.07%1.03M-51.97%1.14M-77.45%1.61M45.68%2.36M136.36%7.13M-72.30%1.62M-70.63%3.02M-43.29%5.86M-6.98%10.27M
Special items of current liabilities --356.66M--320.75M--------------------------------
Total current liabilities -12.71%1.91B22.94%2.59B-72.27%2.18B-73.07%2.1B0.87%7.87B5.26%7.81B3.74%7.81B11.37%7.42B15.13%7.52B388.59%6.66B
Net current assets 9.39%-1.85B-30.22%-2.52B71.55%-2.04B72.59%-1.93B-1.03%-7.17B-4.17%-7.06B-1.78%-7.1B-5.15%-6.77B-11.40%-6.97B-486.11%-6.44B
Total assets less current liabilities 9.39%-1.84B-30.33%-2.51B23.29%-2.03B-62.06%-1.93B-328.09%-2.65B-166.19%-1.19B5.55%1.16B123.48%1.8B103.09%1.1B-83.46%804.5M
Non-current liabilities
Payments payable to related parties-non-current liabilities -33.19%103.91M7.13%159.36M8.09%155.54M-0.60%148.75M-1.91%143.9M4.75%149.65M1.34%146.7M7.14%142.86M14.98%144.76M-97.39%133.33M
Financial lease liabilities-non-current liabilities -68.61%458K-48.75%982K-90.87%1.46M-86.07%1.92M57.17%15.99M29.81%13.75M-53.02%10.17M-70.54%10.59M-55.84%21.65M127.13%35.95M
Deferred tax liability -----------------55.89%530.73M-39.93%763.67M1.70%1.2B20.28%1.27B21.25%1.18B15.72%1.06B
Provision-non-current liabilities ----------------0.40%84.46M5.17%91.99M-5.33%84.13M2.02%87.47M6.53%88.86M13.66%85.73M
Convertible notes and bonds ----------288.95M--259.74M----------------------331.48M
Special items of non-current liabilities ----------------55.56%286.39M63.14%176.76M-43.95%184.1M-74.72%108.35M-22.18%328.49M-0.23%428.64M
Total non-current liabilities -76.60%104.37M-60.93%160.34M-57.99%445.94M-65.68%410.4M-34.82%1.06B-26.21%1.2B-7.84%1.63B-21.79%1.62B-10.14%1.77B-68.30%2.07B
Total liabilities -23.54%2.01B9.25%2.75B-70.57%2.63B-72.09%2.51B-5.29%8.94B-0.38%9.01B1.54%9.44B3.50%9.04B9.29%9.29B10.57%8.73B
Total assets less total liabilities 21.47%-1.95B-14.32%-2.67B33.21%-2.48B1.97%-2.34B-697.44%-3.71B-1,445.36%-2.39B30.02%-465.69M113.99%177.34M53.27%-665.44M24.22%-1.27B
Total equity and non-current liabilities 9.39%-1.84B-30.33%-2.51B23.29%-2.03B-62.06%-1.93B-328.09%-2.65B-166.19%-1.19B5.55%1.16B123.48%1.8B103.09%1.1B-83.46%804.5M
Equity
Share capital 0.00%526K0.00%526K0.00%526K0.00%526K0.00%526K0.00%526K0.00%526K0.00%526K-99.50%526K-99.50%526K
Reserve 21.47%-1.95B-14.32%-2.67B43.42%-2.48B34.25%-2.34B-69.43%-4.38B-74.58%-3.56B-10.05%-2.59B21.42%-2.04B13.74%-2.35B11.68%-2.59B
Shareholders' Equity 21.47%-1.95B-14.32%-2.67B43.43%-2.48B34.25%-2.34B-69.44%-4.38B-74.60%-3.56B-10.05%-2.59B21.42%-2.04B10.30%-2.35B8.41%-2.59B
Non-controlling interest -----------------68.40%670.5M-47.10%1.17B25.87%2.12B67.10%2.21B40.83%1.69B14.43%1.33B
Total equity 21.47%-1.95B-14.32%-2.67B33.21%-2.48B1.97%-2.34B-697.44%-3.71B-1,445.36%-2.39B30.02%-465.69M113.99%177.34M53.27%-665.44M24.22%-1.27B
Total equity and total liabilities -57.86%63.03M-58.78%71.93M-97.14%149.56M-97.36%174.51M-41.77%5.22B-28.18%6.62B3.97%8.97B23.45%9.22B21.87%8.63B19.92%7.47B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS

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
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