HK Stock MarketDetailed Quotes

CHI MER LAND (00978)

Watchlist
  • 0.280
  • -0.005-1.75%
Not Open May 21 15:54 CST
1.37BMarket Cap-0.56P/E (TTM)

CHI MER LAND (00978) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
Developing and for sale properties
-15.23%50.23B
1.21%68.4B
-12.39%59.25B
-6.59%67.58B
6.79%67.63B
5.20%72.35B
-15.13%63.33B
11.20%68.77B
48.74%74.62B
22.80%61.84B
Accounts receivable
-34.84%7.51B
-38.66%9.94B
-0.06%11.52B
-26.62%16.2B
-38.83%11.53B
-6.99%22.08B
-11.96%18.84B
-31.03%23.74B
-23.72%21.4B
64.40%34.42B
Advance deposits and other receivables
150.99%383.62M
--120K
-38.80%152.85M
----
--249.75M
----
----
-72.50%482.17M
-6.51%415.86M
149.28%1.75B
Withholding and tax receivable
-12.22%2.75B
0.43%3.29B
7.09%3.14B
8.00%3.27B
11.28%2.93B
21.81%3.03B
25.20%2.63B
55.35%2.49B
97.85%2.1B
91.02%1.6B
Cash and equivalents
-12.67%11.12B
12.51%14.52B
23.84%12.73B
6.05%12.91B
-16.69%10.28B
-11.30%12.17B
-14.42%12.34B
10.09%13.72B
48.41%14.42B
47.20%12.47B
Special items of current assets
-15.33%276.49M
54.04%502.74M
41.39%326.53M
31.72%326.36M
0.84%230.95M
-3.12%247.76M
-43.69%229.03M
-39.99%255.74M
9.50%406.75M
219.59%426.14M
Total current assets
-17.07%72.27B
-3.61%96.66B
-6.15%87.15B
-8.73%100.29B
-4.65%92.86B
0.38%109.87B
-14.10%97.38B
-2.71%109.46B
26.21%113.37B
38.15%112.51B
Non-current assets
Property, plant and equipment
-7.81%370.62M
-8.84%381.53M
-23.08%402M
89.48%418.55M
122.03%522.61M
-9.73%220.89M
-6.03%235.38M
-7.11%244.7M
-8.18%250.47M
-5.19%263.44M
Investment property
127.83%6.7B
-6.73%2.83B
-5.29%2.94B
-5.27%3.03B
-4.22%3.11B
-6.40%3.2B
-2.46%3.24B
6.33%3.42B
1.81%3.33B
-22.37%3.21B
Advance payment
1.40%19.26B
24.94%21.59B
3.10%19B
86.00%17.28B
41.18%18.43B
69.81%9.29B
138.81%13.05B
-3.21%5.47B
19.24%5.47B
351.34%5.65B
Associated company interest
-6.58%10.48B
-6.36%11.14B
-9.59%11.22B
6.44%11.9B
22.24%12.41B
4.95%11.18B
-3.09%10.15B
27.24%10.65B
29.25%10.47B
204.41%8.37B
Interests in Joint Venture
-27.67%2.27B
-40.95%2.44B
-23.75%3.14B
-4.17%4.14B
-25.07%4.12B
-7.88%4.32B
19.17%5.5B
34.12%4.69B
29.85%4.61B
-1.29%3.49B
Financial assets at fair value-non-current assets
-0.12%121.53M
-6.47%121.67M
32.22%121.67M
1.28%130.09M
-28.36%92.02M
9.00%128.44M
9.00%128.44M
10.23%117.84M
10.23%117.84M
2.30%106.9M
Goodwill
----
----
----
0.00%160.21M
0.00%160.21M
0.00%160.21M
0.00%160.21M
0.00%160.21M
0.00%160.21M
0.00%160.21M
Deferred tax assets
6.19%808.02M
-6.64%801.08M
-18.31%760.9M
-24.39%858.07M
-0.53%931.49M
17.55%1.13B
5.12%936.48M
-13.35%965.5M
-6.60%890.87M
7.36%1.11B
Total non-current assets
6.44%40.02B
3.61%39.31B
-5.57%37.6B
27.76%37.94B
18.89%39.81B
15.09%29.7B
32.07%33.49B
14.49%25.8B
19.60%25.36B
69.09%22.54B
Total assets
-9.98%112.29B
-1.63%135.97B
-5.97%124.74B
-0.96%138.23B
1.38%132.67B
3.19%139.57B
-5.67%130.87B
0.16%135.26B
24.95%138.73B
42.50%135.05B
Liabilities
Current liabilities
Accounts payable
4.94%29.57B
2.54%31.98B
-19.84%28.18B
-9.31%31.19B
7.98%35.16B
6.61%34.39B
-10.35%32.56B
-30.01%32.25B
16.07%36.32B
150.58%46.08B
Tax payable
-0.50%2.75B
-4.66%2.75B
-15.64%2.76B
-12.41%2.88B
-1.50%3.27B
-15.42%3.29B
-12.35%3.32B
-6.69%3.89B
-9.71%3.79B
11.18%4.17B
Bank loans and overdrafts
-2.55%3.92B
-36.04%2.56B
-58.38%4.02B
-29.42%4.01B
403.47%9.66B
137.23%5.68B
-65.41%1.92B
-58.52%2.39B
-9.46%5.55B
43.79%5.77B
Other loans-current liabilities
10.89%729.49M
-83.26%327.5M
-3.99%657.83M
5,536.88%1.96B
655.37%685.18M
-93.60%34.7M
-96.40%90.71M
-55.55%542.03M
46.39%2.52B
56.22%1.22B
Financial lease liabilities-current liabilities
-18.01%24.13M
-20.18%26.53M
-45.55%29.43M
-41.54%33.24M
-6.07%54.04M
8.41%56.86M
9.54%57.53M
47.56%52.45M
64.22%52.52M
27.63%35.55M
Special items of current liabilities
----
----
----
----
----
--7.94B
----
----
----
45.08%3.7B
Total current liabilities
-8.48%54.55B
4.62%69.9B
-15.18%59.61B
-18.27%66.81B
9.90%70.27B
24.39%81.75B
-15.42%63.94B
-29.52%65.72B
6.68%75.6B
80.98%93.25B
Net current assets
-35.65%17.72B
-20.06%26.76B
21.94%27.54B
19.03%33.48B
-32.47%22.58B
-35.70%28.13B
-11.47%33.44B
127.11%43.74B
99.23%37.78B
-35.63%19.26B
Total assets less current liabilities
-11.36%57.74B
-7.48%66.07B
4.39%65.14B
23.51%71.42B
-6.77%62.4B
-16.85%57.82B
6.01%66.93B
66.39%69.54B
57.20%63.13B
-3.36%41.8B
Non-current liabilities
Long-term bank loan
0.03%16.63B
5.58%18.19B
61.27%16.62B
27.20%17.23B
-42.51%10.31B
-21.64%13.55B
47.11%17.93B
99.75%17.29B
74.60%12.19B
-0.30%8.65B
Other loans-non-current liabilities
-30.86%10.21B
2,387.76%13.5B
-8.05%14.77B
-64.94%542.5M
4.16%16.06B
42.09%1.55B
-5.27%15.42B
129.24%1.09B
2,025.89%16.28B
-82.60%475.02M
Payments payable to related parties-non-current liabilities
----
----
----
170.72%18.09B
----
-62.34%6.68B
----
8,773.33%17.75B
----
--200M
Financial lease liabilities-non-current liabilities
-31.66%176.4M
-36.01%195.3M
-18.12%258.12M
-12.59%305.19M
-15.95%315.25M
-12.77%349.14M
-0.24%375.06M
2.64%400.24M
-8.51%375.97M
39.05%389.95M
Deferred tax liability
-3.50%378.26M
-14.22%382.61M
-21.56%391.99M
-10.13%446.03M
4.61%499.71M
31.96%496.28M
9.15%477.66M
-8.29%376.08M
-18.65%437.62M
11.49%410.09M
Special items of non-current liabilities
----
----
----
--436K
--88.03M
----
----
----
----
----
Total non-current liabilities
-14.51%27.39B
-11.88%32.27B
17.49%32.04B
61.87%36.62B
-20.26%27.27B
-38.69%22.62B
16.81%34.2B
264.29%36.9B
229.21%29.28B
-27.44%10.13B
Total liabilities
-10.59%81.95B
-1.22%102.16B
-6.04%91.65B
-0.90%103.43B
-0.61%97.55B
1.71%104.37B
-6.42%98.14B
-0.74%102.62B
31.49%104.88B
57.87%103.38B
Total assets less total liabilities
-8.30%30.35B
-2.85%33.81B
-5.78%33.09B
-1.14%34.8B
7.33%35.12B
7.83%35.2B
-3.32%32.73B
3.09%32.64B
8.26%33.85B
8.12%31.67B
Total equity and non-current liabilities
-11.36%57.74B
-7.48%66.07B
4.39%65.14B
23.51%71.42B
-6.77%62.4B
-16.85%57.82B
6.01%66.93B
66.39%69.54B
57.20%63.13B
-3.36%41.8B
Equity
Share capital
0.00%39.13M
0.00%39.13M
0.00%39.13M
0.00%39.13M
0.00%39.13M
0.00%39.13M
0.00%39.13M
0.00%39.13M
0.00%39.13M
0.00%39.13M
Reserve
-28.63%5.7B
-18.99%7.71B
-19.15%7.98B
-3.17%9.52B
0.50%9.87B
1.15%9.83B
1.28%9.82B
2.49%9.72B
2.51%9.7B
6.09%9.48B
Shareholders' Equity
-28.49%5.74B
-18.91%7.75B
-19.07%8.02B
-3.16%9.56B
0.50%9.91B
1.15%9.87B
1.28%9.86B
2.48%9.76B
2.50%9.74B
6.06%9.52B
Non-controlling interest
-1.84%24.61B
3.23%26.06B
-0.56%25.07B
-0.35%25.24B
10.28%25.21B
10.68%25.33B
-5.18%22.86B
3.35%22.89B
10.78%24.11B
9.03%22.15B
Total equity
-8.30%30.35B
-2.85%33.81B
-5.78%33.09B
-1.14%34.8B
7.33%35.12B
7.83%35.2B
-3.32%32.73B
3.09%32.64B
8.26%33.85B
8.12%31.67B
Total equity and total liabilities
-9.98%112.29B
-1.63%135.97B
-5.97%124.74B
-0.96%138.23B
1.38%132.67B
3.19%139.57B
-5.67%130.87B
0.16%135.26B
24.95%138.73B
42.50%135.05B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
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
KPMG
--
KPMG
--
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
Developing and for sale properties -15.23%50.23B1.21%68.4B-12.39%59.25B-6.59%67.58B6.79%67.63B5.20%72.35B-15.13%63.33B11.20%68.77B48.74%74.62B22.80%61.84B
Accounts receivable -34.84%7.51B-38.66%9.94B-0.06%11.52B-26.62%16.2B-38.83%11.53B-6.99%22.08B-11.96%18.84B-31.03%23.74B-23.72%21.4B64.40%34.42B
Advance deposits and other receivables 150.99%383.62M--120K-38.80%152.85M------249.75M---------72.50%482.17M-6.51%415.86M149.28%1.75B
Withholding and tax receivable -12.22%2.75B0.43%3.29B7.09%3.14B8.00%3.27B11.28%2.93B21.81%3.03B25.20%2.63B55.35%2.49B97.85%2.1B91.02%1.6B
Cash and equivalents -12.67%11.12B12.51%14.52B23.84%12.73B6.05%12.91B-16.69%10.28B-11.30%12.17B-14.42%12.34B10.09%13.72B48.41%14.42B47.20%12.47B
Special items of current assets -15.33%276.49M54.04%502.74M41.39%326.53M31.72%326.36M0.84%230.95M-3.12%247.76M-43.69%229.03M-39.99%255.74M9.50%406.75M219.59%426.14M
Total current assets -17.07%72.27B-3.61%96.66B-6.15%87.15B-8.73%100.29B-4.65%92.86B0.38%109.87B-14.10%97.38B-2.71%109.46B26.21%113.37B38.15%112.51B
Non-current assets
Property, plant and equipment -7.81%370.62M-8.84%381.53M-23.08%402M89.48%418.55M122.03%522.61M-9.73%220.89M-6.03%235.38M-7.11%244.7M-8.18%250.47M-5.19%263.44M
Investment property 127.83%6.7B-6.73%2.83B-5.29%2.94B-5.27%3.03B-4.22%3.11B-6.40%3.2B-2.46%3.24B6.33%3.42B1.81%3.33B-22.37%3.21B
Advance payment 1.40%19.26B24.94%21.59B3.10%19B86.00%17.28B41.18%18.43B69.81%9.29B138.81%13.05B-3.21%5.47B19.24%5.47B351.34%5.65B
Associated company interest -6.58%10.48B-6.36%11.14B-9.59%11.22B6.44%11.9B22.24%12.41B4.95%11.18B-3.09%10.15B27.24%10.65B29.25%10.47B204.41%8.37B
Interests in Joint Venture -27.67%2.27B-40.95%2.44B-23.75%3.14B-4.17%4.14B-25.07%4.12B-7.88%4.32B19.17%5.5B34.12%4.69B29.85%4.61B-1.29%3.49B
Financial assets at fair value-non-current assets -0.12%121.53M-6.47%121.67M32.22%121.67M1.28%130.09M-28.36%92.02M9.00%128.44M9.00%128.44M10.23%117.84M10.23%117.84M2.30%106.9M
Goodwill ------------0.00%160.21M0.00%160.21M0.00%160.21M0.00%160.21M0.00%160.21M0.00%160.21M0.00%160.21M
Deferred tax assets 6.19%808.02M-6.64%801.08M-18.31%760.9M-24.39%858.07M-0.53%931.49M17.55%1.13B5.12%936.48M-13.35%965.5M-6.60%890.87M7.36%1.11B
Total non-current assets 6.44%40.02B3.61%39.31B-5.57%37.6B27.76%37.94B18.89%39.81B15.09%29.7B32.07%33.49B14.49%25.8B19.60%25.36B69.09%22.54B
Total assets -9.98%112.29B-1.63%135.97B-5.97%124.74B-0.96%138.23B1.38%132.67B3.19%139.57B-5.67%130.87B0.16%135.26B24.95%138.73B42.50%135.05B
Liabilities
Current liabilities
Accounts payable 4.94%29.57B2.54%31.98B-19.84%28.18B-9.31%31.19B7.98%35.16B6.61%34.39B-10.35%32.56B-30.01%32.25B16.07%36.32B150.58%46.08B
Tax payable -0.50%2.75B-4.66%2.75B-15.64%2.76B-12.41%2.88B-1.50%3.27B-15.42%3.29B-12.35%3.32B-6.69%3.89B-9.71%3.79B11.18%4.17B
Bank loans and overdrafts -2.55%3.92B-36.04%2.56B-58.38%4.02B-29.42%4.01B403.47%9.66B137.23%5.68B-65.41%1.92B-58.52%2.39B-9.46%5.55B43.79%5.77B
Other loans-current liabilities 10.89%729.49M-83.26%327.5M-3.99%657.83M5,536.88%1.96B655.37%685.18M-93.60%34.7M-96.40%90.71M-55.55%542.03M46.39%2.52B56.22%1.22B
Financial lease liabilities-current liabilities -18.01%24.13M-20.18%26.53M-45.55%29.43M-41.54%33.24M-6.07%54.04M8.41%56.86M9.54%57.53M47.56%52.45M64.22%52.52M27.63%35.55M
Special items of current liabilities ----------------------7.94B------------45.08%3.7B
Total current liabilities -8.48%54.55B4.62%69.9B-15.18%59.61B-18.27%66.81B9.90%70.27B24.39%81.75B-15.42%63.94B-29.52%65.72B6.68%75.6B80.98%93.25B
Net current assets -35.65%17.72B-20.06%26.76B21.94%27.54B19.03%33.48B-32.47%22.58B-35.70%28.13B-11.47%33.44B127.11%43.74B99.23%37.78B-35.63%19.26B
Total assets less current liabilities -11.36%57.74B-7.48%66.07B4.39%65.14B23.51%71.42B-6.77%62.4B-16.85%57.82B6.01%66.93B66.39%69.54B57.20%63.13B-3.36%41.8B
Non-current liabilities
Long-term bank loan 0.03%16.63B5.58%18.19B61.27%16.62B27.20%17.23B-42.51%10.31B-21.64%13.55B47.11%17.93B99.75%17.29B74.60%12.19B-0.30%8.65B
Other loans-non-current liabilities -30.86%10.21B2,387.76%13.5B-8.05%14.77B-64.94%542.5M4.16%16.06B42.09%1.55B-5.27%15.42B129.24%1.09B2,025.89%16.28B-82.60%475.02M
Payments payable to related parties-non-current liabilities ------------170.72%18.09B-----62.34%6.68B----8,773.33%17.75B------200M
Financial lease liabilities-non-current liabilities -31.66%176.4M-36.01%195.3M-18.12%258.12M-12.59%305.19M-15.95%315.25M-12.77%349.14M-0.24%375.06M2.64%400.24M-8.51%375.97M39.05%389.95M
Deferred tax liability -3.50%378.26M-14.22%382.61M-21.56%391.99M-10.13%446.03M4.61%499.71M31.96%496.28M9.15%477.66M-8.29%376.08M-18.65%437.62M11.49%410.09M
Special items of non-current liabilities --------------436K--88.03M--------------------
Total non-current liabilities -14.51%27.39B-11.88%32.27B17.49%32.04B61.87%36.62B-20.26%27.27B-38.69%22.62B16.81%34.2B264.29%36.9B229.21%29.28B-27.44%10.13B
Total liabilities -10.59%81.95B-1.22%102.16B-6.04%91.65B-0.90%103.43B-0.61%97.55B1.71%104.37B-6.42%98.14B-0.74%102.62B31.49%104.88B57.87%103.38B
Total assets less total liabilities -8.30%30.35B-2.85%33.81B-5.78%33.09B-1.14%34.8B7.33%35.12B7.83%35.2B-3.32%32.73B3.09%32.64B8.26%33.85B8.12%31.67B
Total equity and non-current liabilities -11.36%57.74B-7.48%66.07B4.39%65.14B23.51%71.42B-6.77%62.4B-16.85%57.82B6.01%66.93B66.39%69.54B57.20%63.13B-3.36%41.8B
Equity
Share capital 0.00%39.13M0.00%39.13M0.00%39.13M0.00%39.13M0.00%39.13M0.00%39.13M0.00%39.13M0.00%39.13M0.00%39.13M0.00%39.13M
Reserve -28.63%5.7B-18.99%7.71B-19.15%7.98B-3.17%9.52B0.50%9.87B1.15%9.83B1.28%9.82B2.49%9.72B2.51%9.7B6.09%9.48B
Shareholders' Equity -28.49%5.74B-18.91%7.75B-19.07%8.02B-3.16%9.56B0.50%9.91B1.15%9.87B1.28%9.86B2.48%9.76B2.50%9.74B6.06%9.52B
Non-controlling interest -1.84%24.61B3.23%26.06B-0.56%25.07B-0.35%25.24B10.28%25.21B10.68%25.33B-5.18%22.86B3.35%22.89B10.78%24.11B9.03%22.15B
Total equity -8.30%30.35B-2.85%33.81B-5.78%33.09B-1.14%34.8B7.33%35.12B7.83%35.2B-3.32%32.73B3.09%32.64B8.26%33.85B8.12%31.67B
Total equity and total liabilities -9.98%112.29B-1.63%135.97B-5.97%124.74B-0.96%138.23B1.38%132.67B3.19%139.57B-5.67%130.87B0.16%135.26B24.95%138.73B42.50%135.05B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor KPMG--KPMG--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
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