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GD LAND (00124)

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  • 0.241
  • +0.014+6.17%
Market Closed May 22 15:54 CST
412.48MMarket Cap-0.94P/E (TTM)

GD LAND (00124) Balance Sheet

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Developing and for sale properties
----
-22.05%20.26B
----
-25.44%22.43B
----
-19.05%26B
----
-13.73%30.08B
----
-8.18%32.11B
Accounts receivable
----
-40.18%548.3M
----
----
----
--916.62M
----
----
----
----
Advance deposits and other receivables
----
----
----
-43.40%627.26M
----
----
----
-16.62%1.11B
----
54.77%1.34B
Withholding and tax receivable
----
-30.05%552.99M
----
-10.68%629.51M
----
44.48%790.52M
----
71.43%704.78M
----
121.31%547.14M
Cash and equivalents
----
139.01%3.17B
----
-33.54%2.83B
----
-67.56%1.32B
----
-37.29%4.26B
----
53.48%4.08B
Secured deposit
----
-90.95%188.91M
----
-13.25%345.22M
----
362.01%2.09B
----
-32.86%397.96M
----
-17.65%451.66M
Special items of current assets
----
-14.19%63.12M
----
-46.85%42.85M
----
-26.01%73.56M
----
-27.96%80.62M
----
46.26%99.41M
Total current assets
----
-20.53%24.78B
----
-26.56%26.9B
----
-19.27%31.19B
----
-16.94%36.63B
----
-1.85%38.63B
Non-current assets
Property, plant and equipment
----
-15.36%64.76M
----
-13.26%71.73M
----
-12.17%76.52M
----
275.99%82.7M
----
583.33%87.12M
Investment property
----
-5.10%8.42B
----
-1.89%8.88B
----
-2.62%8.87B
----
2.45%9.05B
----
7.68%9.11B
Advance payment
----
----
----
-24.64%5.06M
----
-17.54%5.93M
----
--6.72M
----
--7.2M
Intangible assets
----
2.52%18.03M
----
0.08%17.86M
----
-3.66%17.58M
----
-3.55%17.84M
----
-7.20%18.25M
Deferred tax assets
----
-37.22%223.45M
----
-65.92%357.55M
----
-65.11%355.94M
----
4.97%1.05B
----
8.48%1.02B
Total non-current assets
----
-6.44%8.77B
----
-8.51%9.38B
----
-9.02%9.37B
----
2.71%10.25B
----
7.77%10.3B
Total assets
-17.16%33.15B
-17.28%33.55B
-22.94%35.4B
-22.61%36.28B
-15.86%40.01B
-17.11%40.56B
-14.36%45.94B
-13.32%46.88B
-10.41%47.55B
0.03%48.93B
Liabilities
Current liabilities
Accounts payable
----
-17.31%3.41B
----
-11.86%3.89B
----
-24.43%4.12B
----
-6.14%4.41B
----
18.20%5.46B
Tax payable
----
7.28%886.6M
----
-57.53%818.63M
----
-63.71%826.43M
----
-20.29%1.93B
----
-8.49%2.28B
Bank loans and overdrafts
----
-20.72%1.53B
----
11.98%2.38B
----
-21.50%1.93B
----
-31.51%2.13B
----
-7.01%2.45B
Other loans-current liabilities
----
36.84%5.36B
----
-39.43%4.8B
----
-63.12%3.91B
----
-0.54%7.92B
----
203.00%10.61B
Financial lease liabilities-current liabilities
----
154.19%6.45M
----
-8.67%7.42M
----
-85.41%2.54M
----
-49.99%8.13M
----
684.58%17.4M
Total current liabilities
----
-14.97%17.16B
----
-30.72%18.52B
----
-33.48%20.18B
----
-3.32%26.73B
----
60.99%30.33B
Net current assets
----
-30.73%7.63B
----
-15.33%8.38B
----
32.70%11.01B
----
-39.83%9.9B
----
-59.57%8.3B
Total assets less current liabilities
-17.16%33.15B
-19.56%16.4B
-22.94%35.4B
-11.86%17.76B
-15.86%40.01B
9.59%20.38B
-14.36%45.94B
-23.77%20.15B
-10.41%47.55B
-38.17%18.6B
Non-current liabilities
Long-term bank loan
----
-11.02%8.74B
----
9.63%8.53B
----
27.63%9.82B
----
2.87%7.78B
----
59.10%7.69B
Other loans-non-current liabilities
----
-44.72%2.65B
----
-34.64%3.13B
----
54.52%4.79B
----
-45.31%4.79B
----
-79.92%3.1B
Financial lease liabilities-non-current liabilities
----
-63.04%248K
----
115.29%2.89M
----
-71.96%671K
----
-85.65%1.34M
----
-23.13%2.39M
Deferred tax liability
----
-13.81%1.21B
----
2.05%1.43B
----
3.90%1.41B
----
9.62%1.4B
----
16.20%1.36B
Special items of non-current liabilities
----
2.52%16.57M
----
0.08%16.41M
----
-1.36%16.16M
----
-3.09%16.4M
----
3.73%16.38M
Total non-current liabilities
----
-21.32%12.62B
----
-6.29%13.11B
----
31.78%16.04B
----
-20.64%13.99B
----
-43.30%12.17B
Total liabilities
----
-17.78%29.77B
----
-22.32%31.63B
----
-14.80%36.21B
----
-10.06%40.72B
----
5.46%42.5B
Total assets less total liabilities
----
-13.05%3.78B
----
-24.51%4.65B
----
-32.41%4.35B
----
-30.03%6.16B
----
-25.39%6.43B
Total equity and non-current liabilities
----
-19.56%16.4B
----
-11.86%17.76B
----
9.59%20.38B
----
-23.77%20.15B
----
-38.17%18.6B
Equity
Share capital
----
0.00%171.15M
----
0.00%171.15M
----
0.00%171.15M
----
0.00%171.15M
----
0.00%171.15M
Reserve
----
-15.00%2.88B
----
-19.14%3.73B
----
-30.45%3.39B
----
-34.21%4.61B
----
-36.09%4.87B
Shareholders' Equity
-8.63%3.12B
-14.28%3.05B
-26.17%3.59B
-18.45%3.9B
-30.80%3.42B
-29.42%3.56B
-33.31%4.87B
-33.40%4.78B
-38.90%4.94B
-35.29%5.04B
Non-controlling interest
----
-7.52%729.7M
----
-45.47%753.46M
----
-43.25%789.05M
----
-15.19%1.38B
----
67.42%1.39B
Total equity
----
-13.05%3.78B
----
-24.51%4.65B
----
-32.41%4.35B
----
-30.03%6.16B
----
-25.39%6.43B
Total equity and total liabilities
-17.16%33.15B
-17.28%33.55B
-22.94%35.4B
-22.61%36.28B
-15.86%40.01B
-17.11%40.56B
-14.36%45.94B
-13.32%46.88B
-10.41%47.55B
0.03%48.93B
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
--
--
--
--
--
KPMG
--
--
--
KPMG
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Developing and for sale properties -----22.05%20.26B-----25.44%22.43B-----19.05%26B-----13.73%30.08B-----8.18%32.11B
Accounts receivable -----40.18%548.3M--------------916.62M----------------
Advance deposits and other receivables -------------43.40%627.26M-------------16.62%1.11B----54.77%1.34B
Withholding and tax receivable -----30.05%552.99M-----10.68%629.51M----44.48%790.52M----71.43%704.78M----121.31%547.14M
Cash and equivalents ----139.01%3.17B-----33.54%2.83B-----67.56%1.32B-----37.29%4.26B----53.48%4.08B
Secured deposit -----90.95%188.91M-----13.25%345.22M----362.01%2.09B-----32.86%397.96M-----17.65%451.66M
Special items of current assets -----14.19%63.12M-----46.85%42.85M-----26.01%73.56M-----27.96%80.62M----46.26%99.41M
Total current assets -----20.53%24.78B-----26.56%26.9B-----19.27%31.19B-----16.94%36.63B-----1.85%38.63B
Non-current assets
Property, plant and equipment -----15.36%64.76M-----13.26%71.73M-----12.17%76.52M----275.99%82.7M----583.33%87.12M
Investment property -----5.10%8.42B-----1.89%8.88B-----2.62%8.87B----2.45%9.05B----7.68%9.11B
Advance payment -------------24.64%5.06M-----17.54%5.93M------6.72M------7.2M
Intangible assets ----2.52%18.03M----0.08%17.86M-----3.66%17.58M-----3.55%17.84M-----7.20%18.25M
Deferred tax assets -----37.22%223.45M-----65.92%357.55M-----65.11%355.94M----4.97%1.05B----8.48%1.02B
Total non-current assets -----6.44%8.77B-----8.51%9.38B-----9.02%9.37B----2.71%10.25B----7.77%10.3B
Total assets -17.16%33.15B-17.28%33.55B-22.94%35.4B-22.61%36.28B-15.86%40.01B-17.11%40.56B-14.36%45.94B-13.32%46.88B-10.41%47.55B0.03%48.93B
Liabilities
Current liabilities
Accounts payable -----17.31%3.41B-----11.86%3.89B-----24.43%4.12B-----6.14%4.41B----18.20%5.46B
Tax payable ----7.28%886.6M-----57.53%818.63M-----63.71%826.43M-----20.29%1.93B-----8.49%2.28B
Bank loans and overdrafts -----20.72%1.53B----11.98%2.38B-----21.50%1.93B-----31.51%2.13B-----7.01%2.45B
Other loans-current liabilities ----36.84%5.36B-----39.43%4.8B-----63.12%3.91B-----0.54%7.92B----203.00%10.61B
Financial lease liabilities-current liabilities ----154.19%6.45M-----8.67%7.42M-----85.41%2.54M-----49.99%8.13M----684.58%17.4M
Total current liabilities -----14.97%17.16B-----30.72%18.52B-----33.48%20.18B-----3.32%26.73B----60.99%30.33B
Net current assets -----30.73%7.63B-----15.33%8.38B----32.70%11.01B-----39.83%9.9B-----59.57%8.3B
Total assets less current liabilities -17.16%33.15B-19.56%16.4B-22.94%35.4B-11.86%17.76B-15.86%40.01B9.59%20.38B-14.36%45.94B-23.77%20.15B-10.41%47.55B-38.17%18.6B
Non-current liabilities
Long-term bank loan -----11.02%8.74B----9.63%8.53B----27.63%9.82B----2.87%7.78B----59.10%7.69B
Other loans-non-current liabilities -----44.72%2.65B-----34.64%3.13B----54.52%4.79B-----45.31%4.79B-----79.92%3.1B
Financial lease liabilities-non-current liabilities -----63.04%248K----115.29%2.89M-----71.96%671K-----85.65%1.34M-----23.13%2.39M
Deferred tax liability -----13.81%1.21B----2.05%1.43B----3.90%1.41B----9.62%1.4B----16.20%1.36B
Special items of non-current liabilities ----2.52%16.57M----0.08%16.41M-----1.36%16.16M-----3.09%16.4M----3.73%16.38M
Total non-current liabilities -----21.32%12.62B-----6.29%13.11B----31.78%16.04B-----20.64%13.99B-----43.30%12.17B
Total liabilities -----17.78%29.77B-----22.32%31.63B-----14.80%36.21B-----10.06%40.72B----5.46%42.5B
Total assets less total liabilities -----13.05%3.78B-----24.51%4.65B-----32.41%4.35B-----30.03%6.16B-----25.39%6.43B
Total equity and non-current liabilities -----19.56%16.4B-----11.86%17.76B----9.59%20.38B-----23.77%20.15B-----38.17%18.6B
Equity
Share capital ----0.00%171.15M----0.00%171.15M----0.00%171.15M----0.00%171.15M----0.00%171.15M
Reserve -----15.00%2.88B-----19.14%3.73B-----30.45%3.39B-----34.21%4.61B-----36.09%4.87B
Shareholders' Equity -8.63%3.12B-14.28%3.05B-26.17%3.59B-18.45%3.9B-30.80%3.42B-29.42%3.56B-33.31%4.87B-33.40%4.78B-38.90%4.94B-35.29%5.04B
Non-controlling interest -----7.52%729.7M-----45.47%753.46M-----43.25%789.05M-----15.19%1.38B----67.42%1.39B
Total equity -----13.05%3.78B-----24.51%4.65B-----32.41%4.35B-----30.03%6.16B-----25.39%6.43B
Total equity and total liabilities -17.16%33.15B-17.28%33.55B-22.94%35.4B-22.61%36.28B-15.86%40.01B-17.11%40.56B-14.36%45.94B-13.32%46.88B-10.41%47.55B0.03%48.93B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----------Unqualified Opinion------Unqualified Opinion
Auditor ----------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.

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