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CHAMP ALLI INTL (01629)

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  • 0.0000.00%
15min DelayNot Open Jun 12 13:49 CST
92.84MMarket Cap-3.15P/E (TTM)

CHAMP ALLI INTL (01629) 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
17.11%6.79M
-89.82%6.21M
-89.74%5.8M
-3.88%60.97M
18.63%56.52M
-42.31%63.43M
-25.62%47.64M
88.34%109.96M
-18.10%64.05M
-14.98%58.38M
Accounts receivable
0.41%31.48M
-27.74%30.69M
-22.08%31.35M
-29.58%42.47M
2,388.19%40.23M
34.10%60.31M
-98.27%1.62M
-54.81%44.97M
-43.47%93.38M
-33.06%99.51M
Advance deposits and other receivables
-46.91%35.87M
1,023.00%56.35M
1,605.66%67.56M
-55.75%5.02M
-2.25%3.96M
-69.43%11.34M
-90.91%4.05M
104.79%37.09M
117.84%44.56M
-66.90%18.11M
Withholding and tax receivable
----
----
----
----
----
-97.50%7K
----
0.00%280K
-70.92%280K
0.72%280K
Cash and equivalents
10.55%131.8M
17.47%131.83M
7.37%119.21M
37.11%112.23M
-30.99%111.03M
-14.10%81.85M
7.40%160.89M
-39.46%95.29M
125.40%149.8M
336.15%157.41M
Secured deposit
----
----
----
----
----
----
----
-63.69%13.64M
-45.32%26.64M
283.02%37.56M
Total current assets
-8.03%205.94M
1.99%225.08M
5.75%223.93M
1.73%220.69M
-1.14%211.75M
-27.98%216.94M
-43.44%214.2M
-18.86%301.23M
-0.33%378.71M
16.66%371.25M
Non-current assets
Property, plant and equipment
-16.65%77.04M
-15.57%85.75M
-16.49%92.44M
-45.09%101.57M
-42.88%110.7M
-17.14%184.99M
-15.85%193.8M
857.22%223.25M
839.19%230.32M
-7.80%23.32M
Investment property
-1.85%101.77M
-1.51%102.73M
-1.55%103.69M
--104.3M
--105.32M
----
----
-6.24%3.96M
-6.07%4.09M
-5.89%4.22M
Advance payment
----
----
----
----
----
4.59%3.83M
-33.03%3.3M
--3.66M
--4.93M
----
Intangible assets
----
----
----
----
-64.29%5K
-80.00%9K
-70.21%14K
-19.64%45K
-28.79%47K
-26.32%56K
Total non-current assets
-9.63%179.26M
-7.80%189.81M
-8.18%198.35M
-9.38%205.87M
-8.51%216.02M
-18.99%227.17M
-18.62%236.11M
521.79%280.42M
447.06%290.14M
-2.95%45.1M
Total assets
-8.78%385.19M
-2.74%414.89M
-1.28%422.27M
-3.95%426.56M
-5.00%427.77M
-23.65%444.11M
-32.67%450.3M
39.70%581.64M
54.46%668.85M
14.16%416.35M
Liabilities
Current liabilities
Accounts payable
-32.80%10.53M
-3.61%17.88M
-5.22%15.66M
-13.79%18.55M
0.07%16.53M
-77.98%21.52M
-86.88%16.51M
-47.46%97.7M
-28.22%125.89M
15.76%185.98M
Tax payable
56.20%1.75M
-56.67%1.19M
-58.94%1.12M
-10.85%2.74M
-46.58%2.73M
43.19%3.07M
-41.82%5.11M
1.08%2.14M
600.96%8.78M
8.83%2.12M
Other payables and accrued expenses
-25.02%17.12M
62.80%19.54M
33.57%22.83M
-72.90%12M
-58.59%17.09M
-39.11%44.29M
-67.09%41.27M
73.48%72.74M
76.31%125.39M
112.18%41.93M
Bank loans and overdrafts
----
----
----
----
----
----
----
-0.33%41.65M
-15.12%41.14M
-18.90%41.79M
Other loans-current liabilities
----
29.63%26.23M
6.39%21.9M
--20.24M
--20.58M
----
----
----
----
----
Financial lease liabilities-current liabilities
-74.29%462K
--1.38M
--1.8M
----
----
----
----
-99.01%68K
-96.50%449K
21.68%6.88M
Deferred income-current liabilities
0.00%524K
0.00%524K
0.00%524K
0.00%524K
0.00%524K
23.58%524K
0.00%524K
--424K
--524K
----
Total current liabilities
-52.41%30.38M
23.47%66.74M
11.10%63.83M
-22.12%54.05M
-9.40%57.45M
-67.68%69.4M
-79.01%63.42M
-22.95%214.73M
-2.23%302.17M
16.34%278.69M
Net current assets
9.66%175.56M
-4.98%158.34M
3.76%160.09M
12.94%166.64M
2.33%154.29M
70.56%147.54M
97.00%150.78M
-6.55%86.5M
7.91%76.54M
17.63%92.56M
Total assets less current liabilities
-1.01%354.81M
-6.54%348.16M
-3.21%358.44M
-0.59%372.51M
-4.28%370.32M
2.12%374.71M
5.51%386.89M
166.54%366.92M
195.79%366.68M
9.99%137.66M
Non-current liabilities
Other loans-non-current liabilities
--26.42M
----
----
----
----
--15.44M
--14.76M
----
----
----
Financial lease liabilities-non-current liabilities
----
----
--462K
----
----
----
----
----
----
----
Deferred income-non-current liabilities
-2.40%21.3M
-2.96%21.58M
-3.10%21.82M
-3.49%22.24M
-2.27%22.52M
-4.85%23.04M
-4.85%23.04M
3,240.55%24.22M
2,934.96%24.22M
-16.76%725K
Special items of non-current liabilities
5.33%2.09M
-85.02%2.04M
-85.33%1.99M
3,185.75%13.6M
-50.18%13.55M
-98.56%414K
1,062.61%27.21M
--28.68M
--2.34M
----
Total non-current liabilities
105.22%49.81M
-34.10%23.62M
-32.72%24.27M
-7.85%35.84M
-44.51%36.07M
-26.46%38.9M
144.77%65.01M
7,195.86%52.9M
2,009.53%26.56M
-28.99%725K
Total liabilities
-8.98%80.19M
0.52%90.36M
-5.80%88.1M
-17.00%89.89M
-27.17%93.53M
-59.53%108.3M
-60.93%128.43M
-4.22%267.62M
5.94%328.73M
16.15%279.41M
Total assets less total liabilities
-8.73%305M
-3.60%324.54M
-0.02%334.17M
0.25%336.67M
3.84%334.24M
6.94%335.82M
-5.36%321.88M
129.32%314.02M
177.18%340.12M
10.31%136.94M
Total equity and non-current liabilities
-1.01%354.81M
-6.54%348.16M
-3.21%358.44M
-0.59%372.51M
-4.28%370.32M
2.12%374.71M
5.51%386.89M
166.54%366.92M
195.79%366.68M
9.99%137.66M
Equity
Share capital
0.00%4.84M
0.00%4.84M
0.00%4.84M
0.00%4.84M
0.00%4.84M
0.00%4.84M
0.00%4.84M
8.50%4.84M
8.50%4.84M
0.00%4.46M
Reserve
-10.14%223.8M
-3.58%241.38M
1.09%249.07M
2.16%250.33M
7.61%246.38M
13.21%245.04M
-4.94%228.97M
65.46%216.45M
105.26%240.86M
9.31%130.81M
Shareholders' Equity
-9.95%228.64M
-3.51%246.21M
1.07%253.9M
2.12%255.17M
7.45%251.22M
12.92%249.88M
-4.84%233.8M
63.59%221.29M
101.72%245.7M
8.97%135.27M
Non-controlling interest
-4.86%76.37M
-3.90%78.32M
-3.32%80.27M
-5.16%81.5M
-5.73%83.03M
-7.33%85.94M
-6.73%88.07M
5,473.14%92.74M
10,310.69%94.43M
--1.66M
Total equity
-8.73%305M
-3.60%324.54M
-0.02%334.17M
0.25%336.67M
3.84%334.24M
6.94%335.82M
-5.36%321.88M
129.32%314.02M
177.18%340.12M
10.31%136.94M
Total equity and total liabilities
-8.78%385.19M
-2.74%414.89M
-1.28%422.27M
-3.95%426.56M
-5.00%427.77M
-23.65%444.11M
-32.67%450.3M
39.70%581.64M
54.46%668.85M
14.16%416.35M
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
Zhongzheng Tianheng Certified Public Accountants Co., Ltd.
--
Zhongzheng Tianheng Certified Public Accountants Co., Ltd.
--
Zhongzheng Tianheng Certified Public Accountants Co., Ltd.
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
(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 17.11%6.79M-89.82%6.21M-89.74%5.8M-3.88%60.97M18.63%56.52M-42.31%63.43M-25.62%47.64M88.34%109.96M-18.10%64.05M-14.98%58.38M
Accounts receivable 0.41%31.48M-27.74%30.69M-22.08%31.35M-29.58%42.47M2,388.19%40.23M34.10%60.31M-98.27%1.62M-54.81%44.97M-43.47%93.38M-33.06%99.51M
Advance deposits and other receivables -46.91%35.87M1,023.00%56.35M1,605.66%67.56M-55.75%5.02M-2.25%3.96M-69.43%11.34M-90.91%4.05M104.79%37.09M117.84%44.56M-66.90%18.11M
Withholding and tax receivable ---------------------97.50%7K----0.00%280K-70.92%280K0.72%280K
Cash and equivalents 10.55%131.8M17.47%131.83M7.37%119.21M37.11%112.23M-30.99%111.03M-14.10%81.85M7.40%160.89M-39.46%95.29M125.40%149.8M336.15%157.41M
Secured deposit -----------------------------63.69%13.64M-45.32%26.64M283.02%37.56M
Total current assets -8.03%205.94M1.99%225.08M5.75%223.93M1.73%220.69M-1.14%211.75M-27.98%216.94M-43.44%214.2M-18.86%301.23M-0.33%378.71M16.66%371.25M
Non-current assets
Property, plant and equipment -16.65%77.04M-15.57%85.75M-16.49%92.44M-45.09%101.57M-42.88%110.7M-17.14%184.99M-15.85%193.8M857.22%223.25M839.19%230.32M-7.80%23.32M
Investment property -1.85%101.77M-1.51%102.73M-1.55%103.69M--104.3M--105.32M---------6.24%3.96M-6.07%4.09M-5.89%4.22M
Advance payment --------------------4.59%3.83M-33.03%3.3M--3.66M--4.93M----
Intangible assets -----------------64.29%5K-80.00%9K-70.21%14K-19.64%45K-28.79%47K-26.32%56K
Total non-current assets -9.63%179.26M-7.80%189.81M-8.18%198.35M-9.38%205.87M-8.51%216.02M-18.99%227.17M-18.62%236.11M521.79%280.42M447.06%290.14M-2.95%45.1M
Total assets -8.78%385.19M-2.74%414.89M-1.28%422.27M-3.95%426.56M-5.00%427.77M-23.65%444.11M-32.67%450.3M39.70%581.64M54.46%668.85M14.16%416.35M
Liabilities
Current liabilities
Accounts payable -32.80%10.53M-3.61%17.88M-5.22%15.66M-13.79%18.55M0.07%16.53M-77.98%21.52M-86.88%16.51M-47.46%97.7M-28.22%125.89M15.76%185.98M
Tax payable 56.20%1.75M-56.67%1.19M-58.94%1.12M-10.85%2.74M-46.58%2.73M43.19%3.07M-41.82%5.11M1.08%2.14M600.96%8.78M8.83%2.12M
Other payables and accrued expenses -25.02%17.12M62.80%19.54M33.57%22.83M-72.90%12M-58.59%17.09M-39.11%44.29M-67.09%41.27M73.48%72.74M76.31%125.39M112.18%41.93M
Bank loans and overdrafts -----------------------------0.33%41.65M-15.12%41.14M-18.90%41.79M
Other loans-current liabilities ----29.63%26.23M6.39%21.9M--20.24M--20.58M--------------------
Financial lease liabilities-current liabilities -74.29%462K--1.38M--1.8M-----------------99.01%68K-96.50%449K21.68%6.88M
Deferred income-current liabilities 0.00%524K0.00%524K0.00%524K0.00%524K0.00%524K23.58%524K0.00%524K--424K--524K----
Total current liabilities -52.41%30.38M23.47%66.74M11.10%63.83M-22.12%54.05M-9.40%57.45M-67.68%69.4M-79.01%63.42M-22.95%214.73M-2.23%302.17M16.34%278.69M
Net current assets 9.66%175.56M-4.98%158.34M3.76%160.09M12.94%166.64M2.33%154.29M70.56%147.54M97.00%150.78M-6.55%86.5M7.91%76.54M17.63%92.56M
Total assets less current liabilities -1.01%354.81M-6.54%348.16M-3.21%358.44M-0.59%372.51M-4.28%370.32M2.12%374.71M5.51%386.89M166.54%366.92M195.79%366.68M9.99%137.66M
Non-current liabilities
Other loans-non-current liabilities --26.42M------------------15.44M--14.76M------------
Financial lease liabilities-non-current liabilities ----------462K----------------------------
Deferred income-non-current liabilities -2.40%21.3M-2.96%21.58M-3.10%21.82M-3.49%22.24M-2.27%22.52M-4.85%23.04M-4.85%23.04M3,240.55%24.22M2,934.96%24.22M-16.76%725K
Special items of non-current liabilities 5.33%2.09M-85.02%2.04M-85.33%1.99M3,185.75%13.6M-50.18%13.55M-98.56%414K1,062.61%27.21M--28.68M--2.34M----
Total non-current liabilities 105.22%49.81M-34.10%23.62M-32.72%24.27M-7.85%35.84M-44.51%36.07M-26.46%38.9M144.77%65.01M7,195.86%52.9M2,009.53%26.56M-28.99%725K
Total liabilities -8.98%80.19M0.52%90.36M-5.80%88.1M-17.00%89.89M-27.17%93.53M-59.53%108.3M-60.93%128.43M-4.22%267.62M5.94%328.73M16.15%279.41M
Total assets less total liabilities -8.73%305M-3.60%324.54M-0.02%334.17M0.25%336.67M3.84%334.24M6.94%335.82M-5.36%321.88M129.32%314.02M177.18%340.12M10.31%136.94M
Total equity and non-current liabilities -1.01%354.81M-6.54%348.16M-3.21%358.44M-0.59%372.51M-4.28%370.32M2.12%374.71M5.51%386.89M166.54%366.92M195.79%366.68M9.99%137.66M
Equity
Share capital 0.00%4.84M0.00%4.84M0.00%4.84M0.00%4.84M0.00%4.84M0.00%4.84M0.00%4.84M8.50%4.84M8.50%4.84M0.00%4.46M
Reserve -10.14%223.8M-3.58%241.38M1.09%249.07M2.16%250.33M7.61%246.38M13.21%245.04M-4.94%228.97M65.46%216.45M105.26%240.86M9.31%130.81M
Shareholders' Equity -9.95%228.64M-3.51%246.21M1.07%253.9M2.12%255.17M7.45%251.22M12.92%249.88M-4.84%233.8M63.59%221.29M101.72%245.7M8.97%135.27M
Non-controlling interest -4.86%76.37M-3.90%78.32M-3.32%80.27M-5.16%81.5M-5.73%83.03M-7.33%85.94M-6.73%88.07M5,473.14%92.74M10,310.69%94.43M--1.66M
Total equity -8.73%305M-3.60%324.54M-0.02%334.17M0.25%336.67M3.84%334.24M6.94%335.82M-5.36%321.88M129.32%314.02M177.18%340.12M10.31%136.94M
Total equity and total liabilities -8.78%385.19M-2.74%414.89M-1.28%422.27M-3.95%426.56M-5.00%427.77M-23.65%444.11M-32.67%450.3M39.70%581.64M54.46%668.85M14.16%416.35M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Zhongzheng Tianheng Certified Public Accountants Co., Ltd.--Zhongzheng Tianheng Certified Public Accountants Co., Ltd.--Zhongzheng Tianheng Certified Public Accountants Co., Ltd.--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.

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