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SHIN HWA WORLD (00582)

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  • 0.071
  • 0.0000.00%
Noon Break May 21 09:00 CST
259.26MMarket Cap-0.76P/E (TTM)

SHIN HWA WORLD (00582) 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
2.00%47.03M
2.12%52.9M
-18.62%46.11M
-15.88%51.8M
-0.46%56.66M
5.75%61.58M
-10.81%56.92M
-15.62%58.23M
-9.48%63.82M
-1.04%69.01M
Developing and for sale properties
9.01%382.81M
-7.93%366.26M
-22.06%351.19M
-20.41%397.81M
-20.18%450.57M
-22.29%499.8M
-22.02%564.51M
-31.36%643.15M
-27.48%723.9M
-20.49%936.94M
Advance deposits and other receivables
2.69%57.96M
-15.10%75.59M
-17.92%56.44M
-48.56%89.03M
-46.13%68.76M
30.67%173.07M
-30.84%127.65M
-57.34%132.45M
-41.35%184.57M
-44.22%310.47M
Withholding and tax receivable
1,712.50%580K
1,017.65%190K
-44.83%32K
30.77%17K
-92.86%58K
-98.28%13K
1,324.56%812K
2,800.00%754K
-99.07%57K
-99.53%26K
Cash and equivalents
-54.64%141.02M
-43.12%117.51M
16.87%310.92M
-34.19%206.58M
-47.15%266.04M
-38.93%313.89M
-38.68%503.42M
-32.34%513.98M
26.80%820.92M
29.75%759.66M
Secured deposit
--54.8M
----
----
----
----
-1.66%60.33M
-5.65%62.79M
-11.87%61.34M
--66.56M
--69.6M
Total current assets
-10.53%684.19M
-17.82%612.45M
-9.19%764.67M
-32.78%745.24M
-36.02%842.09M
-21.37%1.11B
-29.23%1.32B
-34.29%1.41B
-8.70%1.86B
-10.43%2.15B
Non-current assets
Property, plant and equipment
-0.73%6.12B
-0.83%6.66B
-15.32%6.16B
-8.17%6.71B
-6.08%7.28B
-6.24%7.31B
-11.83%7.75B
-17.96%7.8B
-13.94%8.79B
-0.91%9.5B
Investment property
15.39%837.04M
-2.97%748.83M
-10.24%725.37M
5.45%771.76M
12.49%808.09M
9.55%731.86M
7.80%718.39M
25.83%668.05M
24.06%666.41M
-31.84%530.92M
Advance payment
35.48%73.51M
37.49%74.97M
-23.14%54.26M
-45.63%54.53M
-32.40%70.6M
-1.08%100.3M
2,414.08%104.44M
2,302.13%101.39M
-96.24%4.15M
-95.33%4.22M
Secured deposits-non-current assets
----
1.77%58.34M
-12.60%53.47M
--57.33M
--61.17M
----
----
----
----
----
Intangible assets
----
----
----
----
----
----
----
-65.82%158.05M
----
-44.60%462.35M
Total non-current assets
0.48%7.16B
-0.70%7.68B
-14.81%7.12B
-6.82%7.73B
-4.36%8.36B
-5.07%8.3B
-9.43%8.74B
-17.01%8.74B
-16.17%9.65B
-7.17%10.53B
Total assets
-0.58%7.84B
-2.20%8.29B
-14.30%7.89B
-9.88%8.47B
-8.50%9.2B
-7.33%9.4B
-12.63%10.06B
-19.94%10.15B
-15.05%11.51B
-7.74%12.67B
Liabilities
Current liabilities
Accounts payable
-2.94%231.03M
-12.72%257.36M
-23.44%238.04M
-19.65%294.86M
-3.86%310.92M
-13.66%366.96M
-36.42%323.4M
-20.48%425.04M
7.82%508.63M
21.94%534.5M
Tax payable
169.44%97K
25.00%25K
414.29%36K
-50.00%20K
-91.14%7K
-99.59%40K
-99.53%79K
0.79%9.66M
104.10%16.91M
96.49%9.59M
Bank loans and overdrafts
-94.38%67.7M
-87.34%172.11M
--1.2B
3,077.99%1.36B
----
-31.65%42.78M
-98.49%31.94M
-97.42%62.59M
155.00%2.11B
195.45%2.43B
Financial lease liabilities-current liabilities
32.49%2.5M
101.89%2.46M
16.45%1.89M
-17.70%1.22M
64.60%1.62M
24.58%1.48M
-40.71%986K
-67.66%1.19M
-78.37%1.66M
-58.93%3.67M
Total current liabilities
-79.14%301.33M
-73.91%431.95M
362.07%1.44B
302.55%1.66B
-12.30%312.55M
-17.50%411.25M
-86.51%356.4M
-83.23%498.47M
100.59%2.64B
133.53%2.97B
Net current assets
156.34%382.86M
119.83%180.5M
-228.33%-679.54M
-230.52%-910.28M
-44.82%529.53M
-23.48%697.42M
222.74%959.7M
210.20%911.44M
-208.59%-781.91M
-173.67%-827.1M
Total assets less current liabilities
17.03%7.54B
15.21%7.86B
-27.53%6.44B
-24.17%6.82B
-8.36%8.89B
-6.81%8.99B
9.37%9.7B
-0.54%9.65B
-27.50%8.87B
-22.17%9.7B
Non-current liabilities
Long-term bank loan
3,662.63%1.02B
--1.12B
-98.10%27M
----
-7.00%1.42B
-5.44%1.44B
--1.52B
--1.52B
----
----
Long-term accounts payable
-31.69%19.14M
94.29%35.18M
52.11%28.02M
-5.56%18.11M
44.07%18.42M
32.85%19.17M
7.51%12.78M
-55.89%14.43M
-62.70%11.89M
-10.74%32.71M
Financial lease liabilities-non-current liabilities
-43.53%2.04M
19.01%3.08M
22.87%3.62M
8.88%2.59M
286.22%2.94M
100.76%2.38M
-54.21%762K
343.45%1.18M
111.70%1.66M
-93.94%267K
Deferred tax liability
45.25%61.51M
8.08%44.67M
-3.63%42.35M
-9.32%41.33M
-1.21%43.95M
7.16%45.58M
0.27%44.48M
-5.17%42.53M
-1.53%44.36M
37.02%44.85M
Total non-current liabilities
987.93%1.1B
1,837.76%1.2B
-93.19%100.98M
-95.88%62.02M
-6.29%1.48B
-4.68%1.5B
2,631.86%1.58B
1,928.01%1.58B
-96.76%57.92M
-95.41%77.83M
Total liabilities
-9.40%1.4B
-4.88%1.63B
-13.93%1.55B
-10.35%1.72B
-7.39%1.8B
-7.75%1.92B
-28.19%1.94B
-31.92%2.08B
-12.97%2.7B
2.78%3.05B
Total assets less total liabilities
1.56%6.44B
-1.52%6.65B
-14.39%6.34B
-9.76%6.76B
-8.77%7.41B
-7.22%7.49B
-7.87%8.12B
-16.14%8.07B
-15.66%8.81B
-10.64%9.62B
Total equity and non-current liabilities
17.03%7.54B
15.21%7.86B
-27.53%6.44B
-24.17%6.82B
-8.36%8.89B
-6.81%8.99B
9.37%9.7B
-0.54%9.65B
-27.50%8.87B
-22.17%9.7B
Equity
Share capital
139.99%36.52M
199.98%15.22M
-64.00%15.22M
-88.00%5.07M
0.00%42.26M
0.00%42.26M
0.00%42.26M
0.00%42.26M
20.00%42.26M
20.00%42.26M
Reserve
1.23%6.4B
-1.67%6.64B
-14.10%6.33B
-9.32%6.75B
-8.81%7.36B
-7.26%7.45B
-7.90%8.08B
-16.21%8.03B
-15.78%8.77B
-10.74%9.58B
Shareholders' Equity
1.56%6.44B
-1.52%6.65B
-14.39%6.34B
-9.76%6.76B
-8.77%7.41B
-7.22%7.49B
-7.87%8.12B
-16.14%8.07B
-15.66%8.81B
-10.64%9.62B
Total equity
1.56%6.44B
-1.52%6.65B
-14.39%6.34B
-9.76%6.76B
-8.77%7.41B
-7.22%7.49B
-7.87%8.12B
-16.14%8.07B
-15.66%8.81B
-10.64%9.62B
Total equity and total liabilities
-0.58%7.84B
-2.20%8.29B
-14.30%7.89B
-9.88%8.47B
-8.50%9.2B
-7.33%9.4B
-12.63%10.06B
-19.94%10.15B
-15.05%11.51B
-7.74%12.67B
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Auditor
--
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Chengfeng Certified Public Accountants Co., Ltd.
--
Chengfeng Certified Public Accountants Co., Ltd.
--
(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 2.00%47.03M2.12%52.9M-18.62%46.11M-15.88%51.8M-0.46%56.66M5.75%61.58M-10.81%56.92M-15.62%58.23M-9.48%63.82M-1.04%69.01M
Developing and for sale properties 9.01%382.81M-7.93%366.26M-22.06%351.19M-20.41%397.81M-20.18%450.57M-22.29%499.8M-22.02%564.51M-31.36%643.15M-27.48%723.9M-20.49%936.94M
Advance deposits and other receivables 2.69%57.96M-15.10%75.59M-17.92%56.44M-48.56%89.03M-46.13%68.76M30.67%173.07M-30.84%127.65M-57.34%132.45M-41.35%184.57M-44.22%310.47M
Withholding and tax receivable 1,712.50%580K1,017.65%190K-44.83%32K30.77%17K-92.86%58K-98.28%13K1,324.56%812K2,800.00%754K-99.07%57K-99.53%26K
Cash and equivalents -54.64%141.02M-43.12%117.51M16.87%310.92M-34.19%206.58M-47.15%266.04M-38.93%313.89M-38.68%503.42M-32.34%513.98M26.80%820.92M29.75%759.66M
Secured deposit --54.8M-----------------1.66%60.33M-5.65%62.79M-11.87%61.34M--66.56M--69.6M
Total current assets -10.53%684.19M-17.82%612.45M-9.19%764.67M-32.78%745.24M-36.02%842.09M-21.37%1.11B-29.23%1.32B-34.29%1.41B-8.70%1.86B-10.43%2.15B
Non-current assets
Property, plant and equipment -0.73%6.12B-0.83%6.66B-15.32%6.16B-8.17%6.71B-6.08%7.28B-6.24%7.31B-11.83%7.75B-17.96%7.8B-13.94%8.79B-0.91%9.5B
Investment property 15.39%837.04M-2.97%748.83M-10.24%725.37M5.45%771.76M12.49%808.09M9.55%731.86M7.80%718.39M25.83%668.05M24.06%666.41M-31.84%530.92M
Advance payment 35.48%73.51M37.49%74.97M-23.14%54.26M-45.63%54.53M-32.40%70.6M-1.08%100.3M2,414.08%104.44M2,302.13%101.39M-96.24%4.15M-95.33%4.22M
Secured deposits-non-current assets ----1.77%58.34M-12.60%53.47M--57.33M--61.17M--------------------
Intangible assets -----------------------------65.82%158.05M-----44.60%462.35M
Total non-current assets 0.48%7.16B-0.70%7.68B-14.81%7.12B-6.82%7.73B-4.36%8.36B-5.07%8.3B-9.43%8.74B-17.01%8.74B-16.17%9.65B-7.17%10.53B
Total assets -0.58%7.84B-2.20%8.29B-14.30%7.89B-9.88%8.47B-8.50%9.2B-7.33%9.4B-12.63%10.06B-19.94%10.15B-15.05%11.51B-7.74%12.67B
Liabilities
Current liabilities
Accounts payable -2.94%231.03M-12.72%257.36M-23.44%238.04M-19.65%294.86M-3.86%310.92M-13.66%366.96M-36.42%323.4M-20.48%425.04M7.82%508.63M21.94%534.5M
Tax payable 169.44%97K25.00%25K414.29%36K-50.00%20K-91.14%7K-99.59%40K-99.53%79K0.79%9.66M104.10%16.91M96.49%9.59M
Bank loans and overdrafts -94.38%67.7M-87.34%172.11M--1.2B3,077.99%1.36B-----31.65%42.78M-98.49%31.94M-97.42%62.59M155.00%2.11B195.45%2.43B
Financial lease liabilities-current liabilities 32.49%2.5M101.89%2.46M16.45%1.89M-17.70%1.22M64.60%1.62M24.58%1.48M-40.71%986K-67.66%1.19M-78.37%1.66M-58.93%3.67M
Total current liabilities -79.14%301.33M-73.91%431.95M362.07%1.44B302.55%1.66B-12.30%312.55M-17.50%411.25M-86.51%356.4M-83.23%498.47M100.59%2.64B133.53%2.97B
Net current assets 156.34%382.86M119.83%180.5M-228.33%-679.54M-230.52%-910.28M-44.82%529.53M-23.48%697.42M222.74%959.7M210.20%911.44M-208.59%-781.91M-173.67%-827.1M
Total assets less current liabilities 17.03%7.54B15.21%7.86B-27.53%6.44B-24.17%6.82B-8.36%8.89B-6.81%8.99B9.37%9.7B-0.54%9.65B-27.50%8.87B-22.17%9.7B
Non-current liabilities
Long-term bank loan 3,662.63%1.02B--1.12B-98.10%27M-----7.00%1.42B-5.44%1.44B--1.52B--1.52B--------
Long-term accounts payable -31.69%19.14M94.29%35.18M52.11%28.02M-5.56%18.11M44.07%18.42M32.85%19.17M7.51%12.78M-55.89%14.43M-62.70%11.89M-10.74%32.71M
Financial lease liabilities-non-current liabilities -43.53%2.04M19.01%3.08M22.87%3.62M8.88%2.59M286.22%2.94M100.76%2.38M-54.21%762K343.45%1.18M111.70%1.66M-93.94%267K
Deferred tax liability 45.25%61.51M8.08%44.67M-3.63%42.35M-9.32%41.33M-1.21%43.95M7.16%45.58M0.27%44.48M-5.17%42.53M-1.53%44.36M37.02%44.85M
Total non-current liabilities 987.93%1.1B1,837.76%1.2B-93.19%100.98M-95.88%62.02M-6.29%1.48B-4.68%1.5B2,631.86%1.58B1,928.01%1.58B-96.76%57.92M-95.41%77.83M
Total liabilities -9.40%1.4B-4.88%1.63B-13.93%1.55B-10.35%1.72B-7.39%1.8B-7.75%1.92B-28.19%1.94B-31.92%2.08B-12.97%2.7B2.78%3.05B
Total assets less total liabilities 1.56%6.44B-1.52%6.65B-14.39%6.34B-9.76%6.76B-8.77%7.41B-7.22%7.49B-7.87%8.12B-16.14%8.07B-15.66%8.81B-10.64%9.62B
Total equity and non-current liabilities 17.03%7.54B15.21%7.86B-27.53%6.44B-24.17%6.82B-8.36%8.89B-6.81%8.99B9.37%9.7B-0.54%9.65B-27.50%8.87B-22.17%9.7B
Equity
Share capital 139.99%36.52M199.98%15.22M-64.00%15.22M-88.00%5.07M0.00%42.26M0.00%42.26M0.00%42.26M0.00%42.26M20.00%42.26M20.00%42.26M
Reserve 1.23%6.4B-1.67%6.64B-14.10%6.33B-9.32%6.75B-8.81%7.36B-7.26%7.45B-7.90%8.08B-16.21%8.03B-15.78%8.77B-10.74%9.58B
Shareholders' Equity 1.56%6.44B-1.52%6.65B-14.39%6.34B-9.76%6.76B-8.77%7.41B-7.22%7.49B-7.87%8.12B-16.14%8.07B-15.66%8.81B-10.64%9.62B
Total equity 1.56%6.44B-1.52%6.65B-14.39%6.34B-9.76%6.76B-8.77%7.41B-7.22%7.49B-7.87%8.12B-16.14%8.07B-15.66%8.81B-10.64%9.62B
Total equity and total liabilities -0.58%7.84B-2.20%8.29B-14.30%7.89B-9.88%8.47B-8.50%9.2B-7.33%9.4B-12.63%10.06B-19.94%10.15B-15.05%11.51B-7.74%12.67B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Auditor ----Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Chengfeng Certified Public Accountants Co., Ltd.--Chengfeng Certified Public Accountants Co., Ltd.--

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
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More