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CONTINENTAL H (00513)

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  • 0.155
  • 0.0000.00%
Trading Jan 16 09:00 CST
105.88MMarket Cap-0.41P/E (TTM)

CONTINENTAL H (00513) Balance Sheet

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(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
Inventory
-5.19%147.6M
-11.50%146.5M
-15.01%155.68M
-14.97%165.55M
-12.39%183.17M
-7.21%194.69M
-2.49%209.08M
-3.34%209.83M
-2.77%214.42M
-1.46%217.09M
Developing and for sale properties
-42.41%279.4M
-48.91%341.33M
-26.25%485.12M
-4.16%668.04M
4.00%657.78M
18.00%697.07M
88.33%632.49M
82.94%590.76M
5.36%335.84M
5.04%322.92M
Accounts receivable
37.22%84.25M
-23.26%49.67M
-4.94%61.4M
-26.68%64.72M
-40.61%64.59M
-24.93%88.27M
8.82%108.76M
-3.39%117.58M
7.83%99.94M
-22.65%121.71M
Advance deposits and other receivables
43.09%25.66M
115.75%30.56M
17.50%17.93M
26.23%14.16M
29.45%15.26M
4.07%11.22M
12.19%11.79M
-30.01%10.78M
-31.68%10.51M
0.87%15.4M
Cash and equivalents
-26.04%36.36M
-3.65%59.39M
-45.80%49.16M
-55.61%61.64M
-37.02%90.7M
-34.87%138.85M
-57.67%144.01M
-49.66%213.19M
-27.39%340.21M
-22.62%423.52M
Fixed time deposit-current assets
----
----
----
----
--6.41M
----
----
----
----
----
Financial assets at fair value-current assets
----
-99.97%3K
-72.48%2.52M
-20.83%8.88M
135.71%9.16M
145.28%11.22M
-68.10%3.89M
-61.19%4.57M
-7.70%12.19M
-8.09%11.79M
Total current assets
-25.72%573.27M
-36.17%627.45M
-24.85%771.81M
-13.87%982.98M
-7.47%1.03B
-0.47%1.14B
9.56%1.11B
3.08%1.15B
-10.27%1.01B
-11.75%1.11B
Non-current assets
Property, plant and equipment
-14.84%21.88M
-4.36%24.81M
-5.11%25.69M
-5.59%25.94M
-10.51%27.07M
-29.00%27.48M
-23.66%30.25M
-25.58%38.7M
-18.55%39.63M
-1.02%52M
Investment property
-13.87%1.71B
-4.23%1.99B
-4.22%1.99B
-1.30%2.08B
-0.71%2.08B
6.73%2.11B
8.54%2.09B
20.43%1.97B
23.28%1.93B
7.27%1.64B
Associated company interest
----
----
-9.80%21.25M
-22.53%23.54M
-21.97%23.56M
1.60%30.39M
1.05%30.2M
-7.30%29.91M
-7.79%29.88M
81.57%32.27M
Interests in Joint Venture
-0.10%1.04M
-0.10%1.04M
-0.10%1.04M
-0.10%1.04M
-0.19%1.04M
-0.10%1.04M
-0.10%1.04M
-47.24%1.04M
-47.19%1.04M
-0.05%1.97M
Financial assets at fair value-non-current assets
----
-42.66%5.65M
0.19%10.07M
-5.66%9.85M
-7.48%10.05M
9.67%10.44M
-4.49%10.86M
--9.52M
--11.37M
----
Intangible assets
-3.16%475.84M
-1.54%486.8M
1.14%491.36M
1.99%494.41M
-3.46%485.82M
-20.77%484.75M
-16.03%503.24M
-6.54%611.82M
-0.61%599.29M
9.53%654.62M
Goodwill
----
----
----
0.00%8.12M
0.00%8.12M
0.00%8.12M
0.00%8.12M
0.00%8.12M
0.00%8.12M
0.00%8.12M
Deferred tax assets
0.00%840K
-17.89%840K
-17.89%840K
-62.50%1.02M
-62.50%1.02M
0.00%2.73M
0.00%2.73M
-52.66%2.73M
-52.66%2.73M
0.00%5.76M
Total non-current assets
-13.07%2.26B
-4.92%2.57B
-3.80%2.6B
-1.20%2.7B
-2.08%2.7B
-0.61%2.73B
1.84%2.76B
10.85%2.75B
16.23%2.71B
9.03%2.48B
Total assets
-15.97%2.83B
-13.26%3.2B
-9.60%3.37B
-4.94%3.68B
-3.63%3.72B
-0.57%3.88B
3.95%3.87B
8.45%3.9B
7.57%3.72B
1.62%3.59B
Liabilities
Current liabilities
Accounts payable
11.48%66.63M
-17.98%58.96M
-21.02%59.77M
-38.85%71.89M
-29.00%75.68M
23.97%117.56M
57.39%106.6M
37.59%94.83M
-8.49%67.73M
-19.28%68.92M
Tax payable
-10.75%1.72M
9.31%2.18M
-16.45%1.93M
-12.06%2M
0.13%2.3M
-23.91%2.27M
-24.16%2.3M
44.88%2.99M
51.85%3.03M
-10.78%2.06M
Dividend payable
----
----
----
----
----
0.00%13.66M
----
--13.66M
----
----
Amounts payable to associated parties-current liabilities
368.59%39.43M
-25.00%7.84M
-14.96%8.42M
32.75%10.46M
25.05%9.9M
-5.11%7.88M
-4.21%7.91M
-76.18%8.3M
-72.50%8.26M
47.25%34.84M
Other payables and accrued expenses
12.27%42.34M
-34.30%45.77M
-46.91%37.71M
-4.79%69.67M
22.66%71.04M
-11.58%73.17M
-51.44%57.92M
55.55%82.76M
168.27%119.27M
-12.08%53.2M
Bank loans and overdrafts
-9.79%796.08M
-15.90%879.73M
3.29%882.51M
0.48%1.05B
-3.42%854.39M
19.52%1.04B
25.12%884.62M
8.18%870.92M
-5.94%707.01M
6.22%805.08M
Derivative financial instrument-current liabilities
----
----
----
----
----
----
----
----
----
168.52%145K
Financial lease liabilities-current liabilities
4.61%5.15M
12.49%5.2M
17.80%4.92M
40.40%4.62M
0.26%4.18M
-29.11%3.29M
0.14%4.17M
26.11%4.64M
4.68%4.16M
42.64%3.68M
Special items of current liabilities
--10M
----
----
----
--4.31M
--4.51M
----
----
----
----
Total current liabilities
-3.39%961.81M
-17.01%999.97M
-2.60%995.6M
-4.65%1.2B
-3.91%1.02B
17.13%1.26B
16.88%1.06B
11.42%1.08B
0.39%910.19M
1.94%968.35M
Net current assets
-73.62%-388.54M
-67.80%-372.52M
-4,663.27%-223.78M
-81.37%-222.01M
-89.39%4.9M
-280.49%-122.41M
-55.09%46.22M
-52.93%67.82M
-53.74%102.92M
-53.62%144.08M
Total assets less current liabilities
-21.26%1.87B
-11.43%2.2B
-12.25%2.37B
-5.07%2.48B
-3.53%2.7B
-7.35%2.61B
-0.24%2.8B
7.35%2.82B
10.13%2.81B
1.50%2.63B
Non-current liabilities
Long-term bank loan
----
----
-24.64%153.73M
----
42.85%203.99M
----
10.53%142.8M
--132.5M
--129.2M
----
Other loans-non-current liabilities
2.45%4.39M
-3.28%4.24M
--4.28M
--4.38M
----
----
-2.42%4.69M
2.85%4.9M
9.43%4.8M
6.40%4.77M
Payments payable to related parties-non-current liabilities
-10.86%98.7M
21.93%120.7M
20.98%110.72M
11.19%98.99M
2.94%91.52M
4.94%89.03M
8.68%88.9M
161.09%84.84M
167.74%81.8M
6.42%32.49M
Financial lease liabilities-non-current liabilities
-48.01%4.07M
-44.30%5.66M
-35.32%7.83M
0.43%10.17M
4.86%12.11M
-24.81%10.13M
-23.85%11.55M
-2.75%13.47M
-1.49%15.17M
3.39%13.85M
Deferred tax liability
-2.48%111.25M
2.09%113.07M
4.74%114.09M
7.61%110.76M
1.86%108.93M
-22.80%102.93M
-18.13%106.94M
-7.80%133.34M
-1.97%130.62M
9.97%144.61M
Total non-current liabilities
-44.09%218.41M
8.64%243.68M
-6.22%390.65M
11.00%224.31M
17.38%416.55M
-45.24%202.08M
-1.86%354.88M
88.55%369.04M
96.96%361.58M
8.79%195.72M
Total liabilities
-14.86%1.18B
-12.99%1.24B
-3.65%1.39B
-2.49%1.43B
1.41%1.44B
1.23%1.47B
11.55%1.42B
24.39%1.45B
16.65%1.27B
3.03%1.16B
Total assets less total liabilities
-16.75%1.65B
-13.43%1.95B
-13.35%1.98B
-6.42%2.25B
-6.56%2.29B
-1.64%2.41B
-0.01%2.45B
0.81%2.45B
3.39%2.45B
0.96%2.43B
Total equity and non-current liabilities
-21.26%1.87B
-11.43%2.2B
-12.25%2.37B
-5.07%2.48B
-3.53%2.7B
-7.35%2.61B
-0.24%2.8B
7.35%2.82B
10.13%2.81B
1.50%2.63B
Equity
Share capital
0.00%560.67M
0.00%560.67M
0.00%560.67M
0.00%560.67M
0.00%560.67M
0.00%560.67M
0.00%560.67M
0.00%560.67M
0.00%560.67M
0.00%560.67M
Reserve
-20.29%1B
-17.09%1.24B
-17.26%1.26B
-8.31%1.49B
-8.63%1.52B
-3.76%1.63B
-1.25%1.66B
0.57%1.69B
3.99%1.68B
1.41%1.68B
Shareholders' Equity
-14.03%1.56B
-12.42%1.8B
-12.61%1.82B
-6.18%2.05B
-6.45%2.08B
-2.82%2.19B
-0.94%2.22B
0.43%2.25B
2.97%2.24B
1.05%2.24B
Non-controlling interest
-47.05%86.41M
-23.62%154.53M
-20.86%163.18M
-8.78%202.3M
-7.62%206.2M
11.81%221.77M
10.36%223.2M
5.43%198.34M
8.34%202.26M
-0.12%188.13M
Total equity
-16.75%1.65B
-13.43%1.95B
-13.35%1.98B
-6.42%2.25B
-6.56%2.29B
-1.64%2.41B
-0.01%2.45B
0.81%2.45B
3.39%2.45B
0.96%2.43B
Total equity and total liabilities
-15.97%2.83B
-13.26%3.2B
-9.60%3.37B
-4.94%3.68B
-3.63%3.72B
-0.57%3.88B
3.95%3.87B
8.45%3.9B
7.57%3.72B
1.62%3.59B
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)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
Inventory -5.19%147.6M-11.50%146.5M-15.01%155.68M-14.97%165.55M-12.39%183.17M-7.21%194.69M-2.49%209.08M-3.34%209.83M-2.77%214.42M-1.46%217.09M
Developing and for sale properties -42.41%279.4M-48.91%341.33M-26.25%485.12M-4.16%668.04M4.00%657.78M18.00%697.07M88.33%632.49M82.94%590.76M5.36%335.84M5.04%322.92M
Accounts receivable 37.22%84.25M-23.26%49.67M-4.94%61.4M-26.68%64.72M-40.61%64.59M-24.93%88.27M8.82%108.76M-3.39%117.58M7.83%99.94M-22.65%121.71M
Advance deposits and other receivables 43.09%25.66M115.75%30.56M17.50%17.93M26.23%14.16M29.45%15.26M4.07%11.22M12.19%11.79M-30.01%10.78M-31.68%10.51M0.87%15.4M
Cash and equivalents -26.04%36.36M-3.65%59.39M-45.80%49.16M-55.61%61.64M-37.02%90.7M-34.87%138.85M-57.67%144.01M-49.66%213.19M-27.39%340.21M-22.62%423.52M
Fixed time deposit-current assets ------------------6.41M--------------------
Financial assets at fair value-current assets -----99.97%3K-72.48%2.52M-20.83%8.88M135.71%9.16M145.28%11.22M-68.10%3.89M-61.19%4.57M-7.70%12.19M-8.09%11.79M
Total current assets -25.72%573.27M-36.17%627.45M-24.85%771.81M-13.87%982.98M-7.47%1.03B-0.47%1.14B9.56%1.11B3.08%1.15B-10.27%1.01B-11.75%1.11B
Non-current assets
Property, plant and equipment -14.84%21.88M-4.36%24.81M-5.11%25.69M-5.59%25.94M-10.51%27.07M-29.00%27.48M-23.66%30.25M-25.58%38.7M-18.55%39.63M-1.02%52M
Investment property -13.87%1.71B-4.23%1.99B-4.22%1.99B-1.30%2.08B-0.71%2.08B6.73%2.11B8.54%2.09B20.43%1.97B23.28%1.93B7.27%1.64B
Associated company interest ---------9.80%21.25M-22.53%23.54M-21.97%23.56M1.60%30.39M1.05%30.2M-7.30%29.91M-7.79%29.88M81.57%32.27M
Interests in Joint Venture -0.10%1.04M-0.10%1.04M-0.10%1.04M-0.10%1.04M-0.19%1.04M-0.10%1.04M-0.10%1.04M-47.24%1.04M-47.19%1.04M-0.05%1.97M
Financial assets at fair value-non-current assets -----42.66%5.65M0.19%10.07M-5.66%9.85M-7.48%10.05M9.67%10.44M-4.49%10.86M--9.52M--11.37M----
Intangible assets -3.16%475.84M-1.54%486.8M1.14%491.36M1.99%494.41M-3.46%485.82M-20.77%484.75M-16.03%503.24M-6.54%611.82M-0.61%599.29M9.53%654.62M
Goodwill ------------0.00%8.12M0.00%8.12M0.00%8.12M0.00%8.12M0.00%8.12M0.00%8.12M0.00%8.12M
Deferred tax assets 0.00%840K-17.89%840K-17.89%840K-62.50%1.02M-62.50%1.02M0.00%2.73M0.00%2.73M-52.66%2.73M-52.66%2.73M0.00%5.76M
Total non-current assets -13.07%2.26B-4.92%2.57B-3.80%2.6B-1.20%2.7B-2.08%2.7B-0.61%2.73B1.84%2.76B10.85%2.75B16.23%2.71B9.03%2.48B
Total assets -15.97%2.83B-13.26%3.2B-9.60%3.37B-4.94%3.68B-3.63%3.72B-0.57%3.88B3.95%3.87B8.45%3.9B7.57%3.72B1.62%3.59B
Liabilities
Current liabilities
Accounts payable 11.48%66.63M-17.98%58.96M-21.02%59.77M-38.85%71.89M-29.00%75.68M23.97%117.56M57.39%106.6M37.59%94.83M-8.49%67.73M-19.28%68.92M
Tax payable -10.75%1.72M9.31%2.18M-16.45%1.93M-12.06%2M0.13%2.3M-23.91%2.27M-24.16%2.3M44.88%2.99M51.85%3.03M-10.78%2.06M
Dividend payable --------------------0.00%13.66M------13.66M--------
Amounts payable to associated parties-current liabilities 368.59%39.43M-25.00%7.84M-14.96%8.42M32.75%10.46M25.05%9.9M-5.11%7.88M-4.21%7.91M-76.18%8.3M-72.50%8.26M47.25%34.84M
Other payables and accrued expenses 12.27%42.34M-34.30%45.77M-46.91%37.71M-4.79%69.67M22.66%71.04M-11.58%73.17M-51.44%57.92M55.55%82.76M168.27%119.27M-12.08%53.2M
Bank loans and overdrafts -9.79%796.08M-15.90%879.73M3.29%882.51M0.48%1.05B-3.42%854.39M19.52%1.04B25.12%884.62M8.18%870.92M-5.94%707.01M6.22%805.08M
Derivative financial instrument-current liabilities ------------------------------------168.52%145K
Financial lease liabilities-current liabilities 4.61%5.15M12.49%5.2M17.80%4.92M40.40%4.62M0.26%4.18M-29.11%3.29M0.14%4.17M26.11%4.64M4.68%4.16M42.64%3.68M
Special items of current liabilities --10M--------------4.31M--4.51M----------------
Total current liabilities -3.39%961.81M-17.01%999.97M-2.60%995.6M-4.65%1.2B-3.91%1.02B17.13%1.26B16.88%1.06B11.42%1.08B0.39%910.19M1.94%968.35M
Net current assets -73.62%-388.54M-67.80%-372.52M-4,663.27%-223.78M-81.37%-222.01M-89.39%4.9M-280.49%-122.41M-55.09%46.22M-52.93%67.82M-53.74%102.92M-53.62%144.08M
Total assets less current liabilities -21.26%1.87B-11.43%2.2B-12.25%2.37B-5.07%2.48B-3.53%2.7B-7.35%2.61B-0.24%2.8B7.35%2.82B10.13%2.81B1.50%2.63B
Non-current liabilities
Long-term bank loan ---------24.64%153.73M----42.85%203.99M----10.53%142.8M--132.5M--129.2M----
Other loans-non-current liabilities 2.45%4.39M-3.28%4.24M--4.28M--4.38M---------2.42%4.69M2.85%4.9M9.43%4.8M6.40%4.77M
Payments payable to related parties-non-current liabilities -10.86%98.7M21.93%120.7M20.98%110.72M11.19%98.99M2.94%91.52M4.94%89.03M8.68%88.9M161.09%84.84M167.74%81.8M6.42%32.49M
Financial lease liabilities-non-current liabilities -48.01%4.07M-44.30%5.66M-35.32%7.83M0.43%10.17M4.86%12.11M-24.81%10.13M-23.85%11.55M-2.75%13.47M-1.49%15.17M3.39%13.85M
Deferred tax liability -2.48%111.25M2.09%113.07M4.74%114.09M7.61%110.76M1.86%108.93M-22.80%102.93M-18.13%106.94M-7.80%133.34M-1.97%130.62M9.97%144.61M
Total non-current liabilities -44.09%218.41M8.64%243.68M-6.22%390.65M11.00%224.31M17.38%416.55M-45.24%202.08M-1.86%354.88M88.55%369.04M96.96%361.58M8.79%195.72M
Total liabilities -14.86%1.18B-12.99%1.24B-3.65%1.39B-2.49%1.43B1.41%1.44B1.23%1.47B11.55%1.42B24.39%1.45B16.65%1.27B3.03%1.16B
Total assets less total liabilities -16.75%1.65B-13.43%1.95B-13.35%1.98B-6.42%2.25B-6.56%2.29B-1.64%2.41B-0.01%2.45B0.81%2.45B3.39%2.45B0.96%2.43B
Total equity and non-current liabilities -21.26%1.87B-11.43%2.2B-12.25%2.37B-5.07%2.48B-3.53%2.7B-7.35%2.61B-0.24%2.8B7.35%2.82B10.13%2.81B1.50%2.63B
Equity
Share capital 0.00%560.67M0.00%560.67M0.00%560.67M0.00%560.67M0.00%560.67M0.00%560.67M0.00%560.67M0.00%560.67M0.00%560.67M0.00%560.67M
Reserve -20.29%1B-17.09%1.24B-17.26%1.26B-8.31%1.49B-8.63%1.52B-3.76%1.63B-1.25%1.66B0.57%1.69B3.99%1.68B1.41%1.68B
Shareholders' Equity -14.03%1.56B-12.42%1.8B-12.61%1.82B-6.18%2.05B-6.45%2.08B-2.82%2.19B-0.94%2.22B0.43%2.25B2.97%2.24B1.05%2.24B
Non-controlling interest -47.05%86.41M-23.62%154.53M-20.86%163.18M-8.78%202.3M-7.62%206.2M11.81%221.77M10.36%223.2M5.43%198.34M8.34%202.26M-0.12%188.13M
Total equity -16.75%1.65B-13.43%1.95B-13.35%1.98B-6.42%2.25B-6.56%2.29B-1.64%2.41B-0.01%2.45B0.81%2.45B3.39%2.45B0.96%2.43B
Total equity and total liabilities -15.97%2.83B-13.26%3.2B-9.60%3.37B-4.94%3.68B-3.63%3.72B-0.57%3.88B3.95%3.87B8.45%3.9B7.57%3.72B1.62%3.59B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
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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