Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
HK Stock MarketDetailed Quotes
WINFULL GP (00183)
- 0.170
- 0.0000.00%
Market Closed Jan 16 09:00 CST
96.38MMarket Cap-1.45P/E (TTM)
0.000High0.000Low0Volume0.170Open0.170Prev Close0.00Turnover0.00%Turnover RatioLossP/E (Static)566.91MShares0.37052wk High0.07P/B96.38MFloat Cap0.13152wk Low--Dividend TTM566.91MShs Float16.325Historical High--Dividend LFY0.00%Range %0.120Historical Low--Avg Price8000Lot Size--Div Yield TTM--Div Yield LFY
WINFULL GP (00183) Balance Sheet
All
YOY
| (FY)Jun 30, 2025 | (Q6)Dec 31, 2024 | (FY)Jun 30, 2024 | (Q6)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q6)Dec 31, 2022 | (FY)Jun 30, 2022 | (Q6)Dec 31, 2021 | (FY)Jun 30, 2021 | (Q6)Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Developing and for sale properties | -23.12%49.14M | -22.29%56.45M | -34.10%63.91M | -29.40%72.64M | -8.93%96.98M | -3.55%102.89M | 1.52%106.49M | 1.40%106.67M | 17.65%104.89M | -12.45%105.2M |
| Accounts receivable | 31.68%2.92M | 37.10%2.27M | 36.64%2.22M | 21.51%1.66M | 1.31%1.62M | -9.08%1.36M | 43.00%1.6M | 25.46%1.5M | -14.17%1.12M | 370.08%1.19M |
| Advance deposits and other receivables | 45.34%5.99M | -70.30%4.19M | 5.77%4.12M | 97.73%14.1M | -53.08%3.9M | 50.67%7.13M | 24.94%8.31M | -47.60%4.73M | -28.38%6.65M | 0.95%9.03M |
| Cash and equivalents | -37.37%144.14M | 42.42%213.69M | 59.45%230.14M | -39.68%150.05M | -32.10%144.33M | 53.69%248.74M | 16.04%212.56M | 2.58%161.85M | 37.77%183.18M | -12.87%157.78M |
| Secured deposit | 35.93%144.2M | 17.34%124.47M | -1.96%106.08M | -16.02%106.08M | -34.21%108.21M | -37.43%126.32M | -18.38%164.48M | 9.44%201.89M | -10.55%201.51M | 3.07%184.48M |
| Financial assets at fair value-current assets | -6.25%15K | -16.67%15K | -20.00%16K | -35.71%18K | -23.08%20K | -99.88%28K | -99.90%26K | 194.49%23.13M | 133.06%26.76M | -33.03%7.85M |
| Special items of current assets | 0.77%39.85M | 922.57%29.23M | 395.27%39.55M | -42.52%2.86M | -19.80%7.99M | 47.58%4.97M | -65.57%9.96M | -90.23%3.37M | -55.07%28.92M | -29.92%34.47M |
| Total current assets | -13.40%386.25M | 23.87%430.31M | 22.86%446.04M | -29.31%347.4M | -27.88%363.04M | -2.32%491.45M | -8.97%503.42M | 0.62%503.14M | 3.60%553.03M | -9.15%500.02M |
| Non-current assets | ||||||||||
| Property, plant and equipment | -0.37%99.02M | -22.37%97.74M | -28.22%99.39M | -10.42%125.9M | -1.69%138.47M | -1.79%140.55M | -3.17%140.84M | -3.10%143.11M | 49.42%145.46M | 49.26%147.68M |
| Investment property | -8.54%613.43M | -19.22%619.99M | -19.90%670.73M | -8.87%767.51M | -3.29%837.36M | -8.19%842.18M | -11.37%865.87M | 4.70%917.27M | 1.30%976.95M | -14.74%876.07M |
| Advance payment | ---- | ---- | --7.78M | ---- | ---- | ---- | ---- | --17.53M | --16.25M | ---- |
| Financial assets at fair value-non-current assets | 23.07%448.24M | 11.21%352.74M | 3.89%364.22M | -9.46%317.19M | -12.87%350.57M | -5.05%350.34M | 9.81%402.37M | -9.10%368.98M | 11.53%366.43M | 6.71%405.92M |
| Intangible assets | -67.09%760K | -54.87%760K | 71.80%2.31M | 111.56%1.68M | -43.84%1.34M | -64.22%796K | 65.95%2.39M | --2.23M | --1.44M | ---- |
| Special items of non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --21.46M |
| Total non-current assets | 2.19%1.3B | -12.09%1.2B | -13.90%1.27B | -6.45%1.36B | 1.41%1.48B | -6.90%1.45B | -8.11%1.46B | -0.56%1.56B | 3.44%1.58B | -5.10%1.57B |
| Total assets | -1.86%1.69B | -4.77%1.63B | -6.64%1.72B | -12.23%1.71B | -6.12%1.84B | -5.78%1.95B | -8.33%1.96B | -0.28%2.06B | 3.48%2.14B | -6.11%2.07B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Tax payable | -55.18%10.74M | ---- | 0.00%23.97M | ---- | --23.97M | ---- | ---- | ---- | ---- | ---- |
| Amounts payable to associated parties-current liabilities | 9.04%2.52M | 0.00%2.31M | 0.00%2.31M | 3.82%2.31M | 7.04%2.31M | -87.85%2.23M | -88.15%2.16M | 1.91%18.33M | 2.45%18.23M | 0.67%17.99M |
| Other payables and accrued expenses | 3.11%7.25M | -11.49%4.62M | 36.95%7.03M | -16.55%5.21M | -74.34%5.14M | -32.79%6.25M | 71.67%20.02M | 17.42%9.3M | 13.80%11.66M | -45.58%7.92M |
| Bank loans and overdrafts | 13.10%330.39M | 47.56%253.64M | 59.36%292.12M | -28.40%171.89M | -16.40%183.31M | 6.14%240.05M | -1.53%219.28M | 7.17%226.17M | 14.03%222.67M | -0.20%211.04M |
| Provision-current liabilities | ---- | 0.00%23.97M | ---- | 0.88%23.97M | ---- | -6.27%23.76M | -5.12%23.57M | -3.67%25.35M | -4.71%24.84M | -0.82%26.31M |
| Total current liabilities | 7.83%350.91M | 39.90%284.54M | 51.56%325.44M | -25.31%203.38M | -18.98%214.73M | -2.46%272.29M | -4.46%265.02M | 6.03%279.14M | 11.24%277.4M | -2.65%263.26M |
| Net current assets | -70.69%35.35M | 1.22%145.77M | -18.69%120.6M | -34.29%144.02M | -37.79%148.32M | -2.16%219.16M | -13.51%238.4M | -5.39%223.99M | -3.10%275.63M | -15.42%236.76M |
| Total assets less current liabilities | -4.13%1.33B | -10.81%1.34B | -14.34%1.39B | -10.10%1.5B | -4.10%1.62B | -6.30%1.67B | -8.91%1.69B | -1.19%1.79B | 2.41%1.86B | -6.59%1.81B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | ---- | -66.62%235K | -49.95%470K | -37.75%704K | -30.80%939K | -89.04%1.13M | -88.73%1.36M | -22.50%10.32M | -9.84%12.04M | -12.98%13.31M |
| Deferred tax liability | 24.32%4.46M | 6.40%3.59M | 6.40%3.59M | -34.80%3.37M | -34.80%3.37M | 8.72%5.18M | 0.00%5.18M | -52.39%4.76M | -48.24%5.18M | 0.00%10M |
| Special items of non-current liabilities | 87.56%3.11M | 30.83%3.74M | -49.08%1.66M | 48.16%2.86M | 68.58%3.25M | --1.93M | --1.93M | ---- | ---- | ---- |
| Total non-current liabilities | 32.42%7.57M | 9.05%7.56M | -24.44%5.72M | -15.77%6.94M | -10.59%7.57M | -45.38%8.24M | -50.84%8.46M | -35.32%15.08M | -26.28%17.21M | -7.85%23.31M |
| Total liabilities | 8.25%358.48M | 38.88%292.1M | 48.97%331.15M | -25.03%210.32M | -18.72%222.29M | -4.66%280.52M | -7.17%273.48M | 2.67%294.22M | 8.02%294.61M | -3.09%286.57M |
| Total assets less total liabilities | -4.28%1.33B | -10.91%1.33B | -14.29%1.39B | -10.07%1.5B | -4.07%1.62B | -5.97%1.66B | -8.51%1.69B | -0.75%1.77B | 2.79%1.84B | -6.58%1.78B |
| Total equity and non-current liabilities | -4.13%1.33B | -10.81%1.34B | -14.34%1.39B | -10.10%1.5B | -4.10%1.62B | -6.30%1.67B | -8.91%1.69B | -1.19%1.79B | 2.41%1.86B | -6.59%1.81B |
| Equity | ||||||||||
| Share capital | 0.00%56.69M | 0.00%56.69M | 0.00%56.69M | 0.00%56.69M | 1.09%56.69M | 1.09%56.69M | 0.00%56.08M | 0.00%56.08M | 1.08%56.08M | 1.08%56.08M |
| Reserve | -4.45%1.27B | -11.32%1.28B | -14.79%1.33B | -10.43%1.44B | -4.26%1.56B | -6.26%1.61B | -8.92%1.63B | -0.94%1.72B | 2.84%1.79B | -6.64%1.73B |
| Shareholders' Equity | -4.26%1.33B | -10.89%1.33B | -14.27%1.39B | -10.07%1.5B | -4.08%1.62B | -6.02%1.67B | -8.65%1.69B | -0.91%1.77B | 2.79%1.85B | -6.42%1.79B |
| Non-controlling interest | -27.86%-817K | -45.40%-695K | -50.00%-639K | 13.09%-478K | 20.82%-426K | 64.70%-550K | 83.83%-538K | 64.69%-1.56M | -1.59%-3.33M | -213.35%-4.41M |
| Total equity | -4.28%1.33B | -10.91%1.33B | -14.29%1.39B | -10.07%1.5B | -4.07%1.62B | -5.97%1.66B | -8.51%1.69B | -0.75%1.77B | 2.79%1.84B | -6.58%1.78B |
| Total equity and total liabilities | -1.86%1.69B | -4.77%1.63B | -6.64%1.72B | -12.23%1.71B | -6.12%1.84B | -5.78%1.95B | -8.33%1.96B | -0.28%2.06B | 3.48%2.14B | -6.11%2.07B |
| 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 | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- |
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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