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SHUNHO PROPERTY (00219)

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  • 0.720
  • 0.0000.00%
Market Closed May 22 09:00 CST
417.42MMarket Cap-2.35P/E (TTM)

SHUNHO PROPERTY (00219) 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
-5.06%1.37M
-7.32%1.38M
-18.11%1.44M
-37.53%1.49M
17.32%1.76M
73.08%2.39M
14.06%1.5M
7.24%1.38M
8.94%1.32M
10.21%1.29M
Accounts receivable
15.48%17.55M
21.90%12.76M
-35.69%15.2M
21.16%10.47M
1.14%23.63M
-85.14%8.64M
99.61%23.36M
328.43%58.13M
-10.51%11.71M
-32.28%13.57M
Advance deposits and other receivables
7.34%15.81M
1.93%15.25M
16.60%14.73M
2.09%14.96M
-19.38%12.63M
2.04%14.65M
28.60%15.67M
19.77%14.36M
-28.80%12.18M
-19.80%11.99M
Cash and equivalents
13.91%267.66M
7.49%198.48M
-29.75%234.98M
-34.35%184.64M
16.67%334.48M
-8.10%281.24M
9.27%286.68M
17.65%306.03M
51.06%262.35M
-47.88%260.13M
Financial assets at fair value-current assets
----
----
----
----
----
----
----
----
--12.45M
----
Total current assets
13.53%302.39M
7.71%227.87M
-28.50%266.35M
-31.07%211.56M
13.84%372.5M
-59.64%306.92M
9.07%327.21M
164.99%760.43M
46.29%300M
-46.39%286.97M
Non-current assets
Property, plant and equipment
-0.82%4.58B
-2.39%4.59B
-3.27%4.62B
-1.93%4.7B
-0.91%4.78B
37.76%4.79B
22.20%4.82B
-13.02%3.48B
9.31%3.94B
8.42%4B
Investment property
-5.63%4.31B
-6.14%4.51B
-2.43%4.57B
0.63%4.8B
-1.01%4.69B
1.56%4.77B
-1.14%4.73B
-1.61%4.7B
-8.36%4.79B
-7.33%4.78B
Advance payment
----
----
----
----
----
----
----
--142.07M
--5.5M
----
Total non-current assets
-3.28%8.95B
-4.33%9.15B
-2.85%9.26B
-0.91%9.57B
-1.20%9.53B
14.93%9.66B
9.32%9.65B
-5.16%8.4B
-1.14%8.82B
-0.90%8.86B
Total assets
-2.81%9.26B
-4.07%9.38B
-3.81%9.52B
-1.84%9.78B
-0.71%9.9B
8.74%9.96B
9.31%9.97B
0.18%9.16B
-0.08%9.12B
-3.47%9.15B
Liabilities
Current liabilities
Accounts payable
8.49%65.3M
14.58%49.21M
12.37%60.19M
-0.18%42.95M
-12.12%53.56M
13.85%43.03M
50.67%60.95M
-0.78%37.79M
14.23%40.45M
-18.80%38.09M
Tax payable
56.38%9.81M
-62.49%15.41M
-81.77%6.27M
75.84%41.07M
90.00%34.4M
-20.76%23.36M
254.05%18.11M
74.96%29.48M
-63.99%5.11M
9.38%16.85M
Amounts payable to associated parties-current liabilities
-30.78%7.9M
-31.46%8.33M
-11.66%11.41M
12.32%12.15M
12.65%12.92M
9.10%10.82M
-27.21%11.47M
-69.53%9.92M
-54.06%15.75M
-4.60%32.55M
Advance payment
-37.17%11.17M
148.48%19.37M
129.65%17.78M
52.43%7.8M
-62.54%7.74M
-83.74%5.12M
13.68%20.67M
182.53%31.46M
51.75%18.18M
26.29%11.14M
Bank loans and overdrafts
-70.08%113.2M
121.23%334.5M
187.83%378.35M
250.00%151.2M
138.13%131.45M
-94.36%43.2M
-92.52%55.2M
83.78%765.3M
331.95%738.41M
-28.93%416.42M
Other current liabilities
----
----
----
----
-91.33%1.75M
----
--20.24M
----
----
----
Total current liabilities
-55.01%218.09M
65.44%436.58M
94.52%484.74M
99.10%263.89M
27.86%249.21M
-85.99%132.54M
-77.14%194.91M
74.33%946.1M
194.24%852.59M
-21.89%542.71M
Net current assets
138.60%84.3M
-298.81%-208.72M
-277.14%-218.4M
-130.01%-52.34M
-6.81%123.29M
193.92%174.38M
123.94%132.3M
27.40%-185.67M
-552.46%-552.59M
-60.37%-255.74M
Total assets less current liabilities
-0.01%9.04B
-5.99%8.95B
-6.35%9.04B
-3.20%9.52B
-1.28%9.65B
19.65%9.83B
18.23%9.78B
-4.50%8.22B
-6.45%8.27B
-2.02%8.6B
Non-current liabilities
Long-term bank loan
14.31%716.44M
-35.18%566.12M
-29.74%626.72M
-12.23%873.39M
-10.90%891.97M
--995.07M
--1B
----
----
-42.88%371.43M
Deferred tax liability
2.43%182.23M
-0.19%176.64M
-0.51%177.91M
17.57%176.97M
13.43%178.82M
-8.48%150.53M
-2.77%157.64M
3.23%164.48M
2.90%162.13M
1.28%159.33M
Special items of non-current liabilities
23.88%15.13M
-56.67%9.76M
-44.56%12.22M
-3.63%22.51M
46.65%22.03M
277.23%23.36M
-28.95%15.03M
-79.64%6.19M
-29.88%21.15M
-14.78%30.42M
Total non-current liabilities
11.87%913.8M
-29.86%752.52M
-25.25%816.85M
-8.22%1.07B
-6.89%1.09B
584.92%1.17B
540.44%1.17B
-69.59%170.67M
-78.00%183.27M
-33.45%561.18M
Total liabilities
-13.04%1.13B
-11.05%1.19B
-3.01%1.3B
2.71%1.34B
-1.95%1.34B
16.54%1.3B
32.13%1.37B
1.17%1.12B
-7.74%1.04B
-28.23%1.1B
Total assets less total liabilities
-1.19%8.13B
-2.96%8.19B
-3.94%8.22B
-2.53%8.44B
-0.51%8.56B
7.66%8.66B
6.39%8.6B
0.04%8.05B
1.00%8.09B
1.32%8.04B
Total equity and non-current liabilities
-0.01%9.04B
-5.99%8.95B
-6.35%9.04B
-3.20%9.52B
-1.28%9.65B
19.65%9.83B
18.23%9.78B
-4.50%8.22B
-6.45%8.27B
-2.02%8.6B
Equity
Share capital
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
0.00%1.08B
Reserve
-2.01%5.82B
-4.30%5.89B
-4.96%5.94B
-3.05%6.15B
-0.70%6.25B
7.94%6.34B
6.54%6.3B
0.08%5.88B
1.04%5.91B
1.32%5.87B
Shareholders' Equity
-1.70%6.91B
-3.66%6.97B
-4.23%7.03B
-2.61%7.23B
-0.60%7.34B
6.71%7.43B
5.53%7.38B
0.07%6.96B
0.88%6.99B
1.12%6.96B
Non-controlling interest
1.82%1.22B
1.19%1.22B
-2.20%1.2B
-2.03%1.21B
-0.01%1.22B
13.76%1.23B
11.92%1.22B
-0.14%1.08B
1.77%1.09B
2.67%1.09B
Total equity
-1.19%8.13B
-2.96%8.19B
-3.94%8.22B
-2.53%8.44B
-0.51%8.56B
7.66%8.66B
6.39%8.6B
0.04%8.05B
1.00%8.09B
1.32%8.04B
Total equity and total liabilities
-2.81%9.26B
-4.07%9.38B
-3.81%9.52B
-1.84%9.78B
-0.71%9.9B
8.74%9.96B
9.31%9.97B
0.18%9.16B
-0.08%9.12B
-3.47%9.15B
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
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
(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 -5.06%1.37M-7.32%1.38M-18.11%1.44M-37.53%1.49M17.32%1.76M73.08%2.39M14.06%1.5M7.24%1.38M8.94%1.32M10.21%1.29M
Accounts receivable 15.48%17.55M21.90%12.76M-35.69%15.2M21.16%10.47M1.14%23.63M-85.14%8.64M99.61%23.36M328.43%58.13M-10.51%11.71M-32.28%13.57M
Advance deposits and other receivables 7.34%15.81M1.93%15.25M16.60%14.73M2.09%14.96M-19.38%12.63M2.04%14.65M28.60%15.67M19.77%14.36M-28.80%12.18M-19.80%11.99M
Cash and equivalents 13.91%267.66M7.49%198.48M-29.75%234.98M-34.35%184.64M16.67%334.48M-8.10%281.24M9.27%286.68M17.65%306.03M51.06%262.35M-47.88%260.13M
Financial assets at fair value-current assets ----------------------------------12.45M----
Total current assets 13.53%302.39M7.71%227.87M-28.50%266.35M-31.07%211.56M13.84%372.5M-59.64%306.92M9.07%327.21M164.99%760.43M46.29%300M-46.39%286.97M
Non-current assets
Property, plant and equipment -0.82%4.58B-2.39%4.59B-3.27%4.62B-1.93%4.7B-0.91%4.78B37.76%4.79B22.20%4.82B-13.02%3.48B9.31%3.94B8.42%4B
Investment property -5.63%4.31B-6.14%4.51B-2.43%4.57B0.63%4.8B-1.01%4.69B1.56%4.77B-1.14%4.73B-1.61%4.7B-8.36%4.79B-7.33%4.78B
Advance payment ------------------------------142.07M--5.5M----
Total non-current assets -3.28%8.95B-4.33%9.15B-2.85%9.26B-0.91%9.57B-1.20%9.53B14.93%9.66B9.32%9.65B-5.16%8.4B-1.14%8.82B-0.90%8.86B
Total assets -2.81%9.26B-4.07%9.38B-3.81%9.52B-1.84%9.78B-0.71%9.9B8.74%9.96B9.31%9.97B0.18%9.16B-0.08%9.12B-3.47%9.15B
Liabilities
Current liabilities
Accounts payable 8.49%65.3M14.58%49.21M12.37%60.19M-0.18%42.95M-12.12%53.56M13.85%43.03M50.67%60.95M-0.78%37.79M14.23%40.45M-18.80%38.09M
Tax payable 56.38%9.81M-62.49%15.41M-81.77%6.27M75.84%41.07M90.00%34.4M-20.76%23.36M254.05%18.11M74.96%29.48M-63.99%5.11M9.38%16.85M
Amounts payable to associated parties-current liabilities -30.78%7.9M-31.46%8.33M-11.66%11.41M12.32%12.15M12.65%12.92M9.10%10.82M-27.21%11.47M-69.53%9.92M-54.06%15.75M-4.60%32.55M
Advance payment -37.17%11.17M148.48%19.37M129.65%17.78M52.43%7.8M-62.54%7.74M-83.74%5.12M13.68%20.67M182.53%31.46M51.75%18.18M26.29%11.14M
Bank loans and overdrafts -70.08%113.2M121.23%334.5M187.83%378.35M250.00%151.2M138.13%131.45M-94.36%43.2M-92.52%55.2M83.78%765.3M331.95%738.41M-28.93%416.42M
Other current liabilities -----------------91.33%1.75M------20.24M------------
Total current liabilities -55.01%218.09M65.44%436.58M94.52%484.74M99.10%263.89M27.86%249.21M-85.99%132.54M-77.14%194.91M74.33%946.1M194.24%852.59M-21.89%542.71M
Net current assets 138.60%84.3M-298.81%-208.72M-277.14%-218.4M-130.01%-52.34M-6.81%123.29M193.92%174.38M123.94%132.3M27.40%-185.67M-552.46%-552.59M-60.37%-255.74M
Total assets less current liabilities -0.01%9.04B-5.99%8.95B-6.35%9.04B-3.20%9.52B-1.28%9.65B19.65%9.83B18.23%9.78B-4.50%8.22B-6.45%8.27B-2.02%8.6B
Non-current liabilities
Long-term bank loan 14.31%716.44M-35.18%566.12M-29.74%626.72M-12.23%873.39M-10.90%891.97M--995.07M--1B---------42.88%371.43M
Deferred tax liability 2.43%182.23M-0.19%176.64M-0.51%177.91M17.57%176.97M13.43%178.82M-8.48%150.53M-2.77%157.64M3.23%164.48M2.90%162.13M1.28%159.33M
Special items of non-current liabilities 23.88%15.13M-56.67%9.76M-44.56%12.22M-3.63%22.51M46.65%22.03M277.23%23.36M-28.95%15.03M-79.64%6.19M-29.88%21.15M-14.78%30.42M
Total non-current liabilities 11.87%913.8M-29.86%752.52M-25.25%816.85M-8.22%1.07B-6.89%1.09B584.92%1.17B540.44%1.17B-69.59%170.67M-78.00%183.27M-33.45%561.18M
Total liabilities -13.04%1.13B-11.05%1.19B-3.01%1.3B2.71%1.34B-1.95%1.34B16.54%1.3B32.13%1.37B1.17%1.12B-7.74%1.04B-28.23%1.1B
Total assets less total liabilities -1.19%8.13B-2.96%8.19B-3.94%8.22B-2.53%8.44B-0.51%8.56B7.66%8.66B6.39%8.6B0.04%8.05B1.00%8.09B1.32%8.04B
Total equity and non-current liabilities -0.01%9.04B-5.99%8.95B-6.35%9.04B-3.20%9.52B-1.28%9.65B19.65%9.83B18.23%9.78B-4.50%8.22B-6.45%8.27B-2.02%8.6B
Equity
Share capital 0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B0.00%1.08B
Reserve -2.01%5.82B-4.30%5.89B-4.96%5.94B-3.05%6.15B-0.70%6.25B7.94%6.34B6.54%6.3B0.08%5.88B1.04%5.91B1.32%5.87B
Shareholders' Equity -1.70%6.91B-3.66%6.97B-4.23%7.03B-2.61%7.23B-0.60%7.34B6.71%7.43B5.53%7.38B0.07%6.96B0.88%6.99B1.12%6.96B
Non-controlling interest 1.82%1.22B1.19%1.22B-2.20%1.2B-2.03%1.21B-0.01%1.22B13.76%1.23B11.92%1.22B-0.14%1.08B1.77%1.09B2.67%1.09B
Total equity -1.19%8.13B-2.96%8.19B-3.94%8.22B-2.53%8.44B-0.51%8.56B7.66%8.66B6.39%8.6B0.04%8.05B1.00%8.09B1.32%8.04B
Total equity and total liabilities -2.81%9.26B-4.07%9.38B-3.81%9.52B-1.84%9.78B-0.71%9.9B8.74%9.96B9.31%9.97B0.18%9.16B-0.08%9.12B-3.47%9.15B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--

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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