HK Stock MarketDetailed Quotes

LIFESTYLE CHI (02136)

Watchlist
  • 0.640
  • 0.0000.00%
Market Closed Apr 30 16:05 CST
937.25MMarket Cap-26.67P/E (TTM)

LIFESTYLE CHI (02136) 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
Inventory
-8.05%89.35M
-7.16%89.54M
3.52%97.18M
2.22%96.45M
-14.24%93.88M
-5.83%94.36M
7.25%109.47M
42.13%100.2M
46.89%102.07M
27.73%70.5M
Developing and for sale properties
----
----
----
----
----
----
----
----
----
5.91%1.37B
Accounts receivable
-10.18%148.1M
-23.99%141.05M
-11.03%164.88M
8.36%185.57M
-12.33%185.32M
-25.77%171.25M
-25.93%211.38M
46.44%230.7M
37.81%285.39M
-44.40%157.53M
Related party payments receivable
-60.64%57.74M
-66.25%50.13M
30.07%146.69M
40.75%148.52M
3.48%112.78M
1.13%105.52M
-1.69%108.99M
10.23%104.34M
17.13%110.87M
--94.66M
Cash and equivalents
15.32%2.69B
-12.32%2.43B
2.83%2.33B
1.01%2.77B
41.10%2.27B
85.45%2.74B
-13.41%1.61B
-20.59%1.48B
-2.55%1.86B
18.81%1.86B
Financial assets at fair value-current assets
----
----
----
----
----
----
----
----
----
-94.29%15.4M
Total current assets
8.90%2.99B
-15.35%2.71B
3.05%2.74B
2.80%3.2B
30.58%2.66B
62.66%3.11B
-13.48%2.04B
-46.40%1.91B
-36.50%2.36B
2.91%3.57B
Non-current assets
Property, plant and equipment
-4.70%4.66B
-4.62%4.77B
-3.14%4.88B
-2.95%5B
-4.27%5.04B
-4.03%5.15B
-4.24%5.27B
5.01%5.37B
8.93%5.5B
4.87%5.11B
Investment property
-2.56%1.17B
-2.53%1.18B
-2.50%1.2B
-2.47%1.22B
-2.44%1.23B
-2.72%1.25B
-2.38%1.26B
--1.28B
--1.29B
----
Advance payment
-4.91%18.95M
293.22%17.12M
33.49%19.93M
-18.95%4.35M
178.96%14.93M
0.37%5.37M
0.06%5.35M
253.67%5.35M
248.70%5.35M
-2.32%1.51M
Associated company interest
3.43%3.83B
5.71%3.84B
3.63%3.7B
2.89%3.63B
9.15%3.57B
7.16%3.53B
5.74%3.27B
8.50%3.29B
7.58%3.1B
6.53%3.03B
Interests in Joint Venture
5.37%386.31M
1.06%385.13M
0.59%366.62M
1.77%381.11M
1.22%364.46M
-1.87%374.49M
-3.22%360.06M
-1.09%381.6M
0.24%372.05M
-0.93%385.79M
Fixed time deposit-non-current assets
-23.68%472.1M
--518.6M
11.82%618.6M
----
--553.21M
----
----
----
----
----
Deferred tax assets
15.29%37.57M
8.58%32.59M
24.94%32.59M
77.30%30.01M
392.28%26.08M
212.88%16.93M
5.01%5.3M
207.74%5.41M
50.33%5.05M
-62.68%1.76M
Total non-current assets
-2.81%13.85B
2.47%14.1B
-0.86%14.25B
-1.48%13.76B
15.83%14.37B
10.35%13.97B
-2.10%12.41B
14.79%12.66B
16.52%12.68B
2.28%11.03B
Total assets
-0.92%16.84B
-0.89%16.81B
-0.25%16.99B
-0.70%16.96B
17.91%17.04B
17.22%17.08B
-3.88%14.45B
-0.17%14.57B
3.03%15.03B
2.43%14.59B
Liabilities
Current liabilities
Accounts payable
-8.34%875.61M
-6.79%769.04M
-0.42%955.31M
-13.12%825.06M
-12.36%959.36M
-6.95%949.7M
-25.13%1.09B
7.25%1.02B
30.47%1.46B
10.54%951.68M
Tax payable
-15.44%16.86M
-27.14%12.4M
-24.83%19.94M
-8.15%17.02M
10.58%26.52M
117.03%18.53M
-10.85%23.98M
-66.02%8.54M
-14.73%26.9M
-0.33%25.14M
Amounts payable to associated parties-current liabilities
0.42%59.01M
-4.32%40.88M
-7.88%58.76M
-6.72%42.72M
64.72%63.78M
33.35%45.8M
-47.59%38.72M
-32.92%34.34M
24.44%73.88M
40.22%51.2M
Short-term borrowing
33.33%80M
40.00%70M
50.00%60M
66.67%50M
-96.43%40M
-95.08%30M
1,020.00%1.12B
662.50%610M
66.67%100M
77.78%80M
Financial lease liabilities-current liabilities
4.25%54.16M
23.91%53.02M
13.40%51.95M
-76.88%42.79M
-56.56%45.81M
79.70%185.07M
4.90%105.45M
4.90%102.98M
-0.72%100.52M
-0.50%98.17M
Total current liabilities
-5.06%1.1B
-3.34%957.2M
0.58%1.16B
-20.27%990.31M
-51.97%1.15B
-30.67%1.24B
34.75%2.39B
46.99%1.79B
28.49%1.78B
13.13%1.22B
Net current assets
19.06%1.89B
-20.73%1.75B
4.92%1.59B
18.13%2.21B
528.04%1.51B
1,442.65%1.87B
-160.85%-353.53M
-94.84%121.16M
-75.06%580.99M
-1.69%2.35B
Total assets less current liabilities
-0.61%15.74B
-0.74%15.85B
-0.31%15.84B
0.84%15.97B
31.78%15.89B
23.93%15.84B
-9.06%12.06B
-4.47%12.78B
0.37%13.26B
1.56%13.38B
Non-current liabilities
Long-term bank loan
-2.52%3.1B
-2.18%3.14B
-1.85%3.18B
-1.60%3.21B
189.11%3.24B
94.05%3.26B
-50.00%1.12B
-26.64%1.68B
-4.27%2.24B
-3.38%2.29B
Financial lease liabilities-non-current liabilities
-3.58%1.46B
-3.64%1.49B
-3.29%1.51B
6.50%1.54B
1,787.73%1.57B
968.34%1.45B
-55.97%82.96M
-43.15%135.68M
-38.26%188.41M
-32.92%238.67M
Deferred tax liability
9.10%82.8M
19.97%82.8M
12.95%75.9M
12.42%69.02M
23.60%67.2M
21.50%61.39M
13.06%54.37M
25.30%50.53M
54.02%48.09M
63.12%40.33M
Total non-current liabilities
-2.67%4.64B
-2.33%4.71B
-2.11%4.77B
1.04%4.82B
287.43%4.87B
155.65%4.77B
-49.23%1.26B
-27.36%1.87B
-7.47%2.48B
-6.60%2.57B
Total liabilities
-3.13%5.74B
-2.51%5.67B
-1.60%5.92B
-3.36%5.81B
64.95%6.02B
64.39%6.01B
-14.16%3.65B
-3.43%3.66B
4.78%4.25B
-1.05%3.79B
Total assets less total liabilities
0.27%11.1B
-0.05%11.14B
0.48%11.07B
0.75%11.15B
2.02%11.02B
1.40%11.06B
0.17%10.8B
0.97%10.91B
2.36%10.78B
3.71%10.81B
Total equity and non-current liabilities
-0.61%15.74B
-0.74%15.85B
-0.31%15.84B
0.84%15.97B
31.78%15.89B
23.93%15.84B
-9.06%12.06B
-4.47%12.78B
0.37%13.26B
1.56%13.38B
Equity
Share capital
0.00%6.29M
0.00%6.29M
0.00%6.29M
0.00%6.29M
0.00%6.29M
0.00%6.29M
0.00%6.29M
0.00%6.29M
0.00%6.29M
0.00%6.29M
Reserve
-0.34%9.34B
-0.69%9.37B
-0.21%9.37B
0.02%9.43B
0.94%9.39B
0.81%9.43B
-0.26%9.3B
0.03%9.36B
1.56%9.33B
3.11%9.35B
Shareholders' Equity
-0.34%9.35B
-0.69%9.37B
-0.21%9.38B
0.02%9.44B
0.94%9.4B
0.81%9.44B
-0.26%9.31B
0.03%9.36B
1.56%9.34B
3.11%9.36B
Non-controlling interest
3.68%1.75B
3.50%1.77B
4.53%1.69B
4.99%1.71B
8.73%1.62B
5.02%1.63B
2.96%1.49B
7.08%1.55B
7.83%1.45B
7.75%1.45B
Total equity
0.27%11.1B
-0.05%11.14B
0.48%11.07B
0.75%11.15B
2.02%11.02B
1.40%11.06B
0.17%10.8B
0.97%10.91B
2.36%10.78B
3.71%10.81B
Total equity and total liabilities
-0.92%16.84B
-0.89%16.81B
-0.25%16.99B
-0.70%16.96B
17.91%17.04B
17.22%17.08B
-3.88%14.45B
-0.17%14.57B
3.03%15.03B
2.43%14.59B
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
--
--
--
--
--
--
--
--
--
Auditor
PwC
--
PwC
--
PwC
--
PwC
--
PwC
--
(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 -8.05%89.35M-7.16%89.54M3.52%97.18M2.22%96.45M-14.24%93.88M-5.83%94.36M7.25%109.47M42.13%100.2M46.89%102.07M27.73%70.5M
Developing and for sale properties ------------------------------------5.91%1.37B
Accounts receivable -10.18%148.1M-23.99%141.05M-11.03%164.88M8.36%185.57M-12.33%185.32M-25.77%171.25M-25.93%211.38M46.44%230.7M37.81%285.39M-44.40%157.53M
Related party payments receivable -60.64%57.74M-66.25%50.13M30.07%146.69M40.75%148.52M3.48%112.78M1.13%105.52M-1.69%108.99M10.23%104.34M17.13%110.87M--94.66M
Cash and equivalents 15.32%2.69B-12.32%2.43B2.83%2.33B1.01%2.77B41.10%2.27B85.45%2.74B-13.41%1.61B-20.59%1.48B-2.55%1.86B18.81%1.86B
Financial assets at fair value-current assets -------------------------------------94.29%15.4M
Total current assets 8.90%2.99B-15.35%2.71B3.05%2.74B2.80%3.2B30.58%2.66B62.66%3.11B-13.48%2.04B-46.40%1.91B-36.50%2.36B2.91%3.57B
Non-current assets
Property, plant and equipment -4.70%4.66B-4.62%4.77B-3.14%4.88B-2.95%5B-4.27%5.04B-4.03%5.15B-4.24%5.27B5.01%5.37B8.93%5.5B4.87%5.11B
Investment property -2.56%1.17B-2.53%1.18B-2.50%1.2B-2.47%1.22B-2.44%1.23B-2.72%1.25B-2.38%1.26B--1.28B--1.29B----
Advance payment -4.91%18.95M293.22%17.12M33.49%19.93M-18.95%4.35M178.96%14.93M0.37%5.37M0.06%5.35M253.67%5.35M248.70%5.35M-2.32%1.51M
Associated company interest 3.43%3.83B5.71%3.84B3.63%3.7B2.89%3.63B9.15%3.57B7.16%3.53B5.74%3.27B8.50%3.29B7.58%3.1B6.53%3.03B
Interests in Joint Venture 5.37%386.31M1.06%385.13M0.59%366.62M1.77%381.11M1.22%364.46M-1.87%374.49M-3.22%360.06M-1.09%381.6M0.24%372.05M-0.93%385.79M
Fixed time deposit-non-current assets -23.68%472.1M--518.6M11.82%618.6M------553.21M--------------------
Deferred tax assets 15.29%37.57M8.58%32.59M24.94%32.59M77.30%30.01M392.28%26.08M212.88%16.93M5.01%5.3M207.74%5.41M50.33%5.05M-62.68%1.76M
Total non-current assets -2.81%13.85B2.47%14.1B-0.86%14.25B-1.48%13.76B15.83%14.37B10.35%13.97B-2.10%12.41B14.79%12.66B16.52%12.68B2.28%11.03B
Total assets -0.92%16.84B-0.89%16.81B-0.25%16.99B-0.70%16.96B17.91%17.04B17.22%17.08B-3.88%14.45B-0.17%14.57B3.03%15.03B2.43%14.59B
Liabilities
Current liabilities
Accounts payable -8.34%875.61M-6.79%769.04M-0.42%955.31M-13.12%825.06M-12.36%959.36M-6.95%949.7M-25.13%1.09B7.25%1.02B30.47%1.46B10.54%951.68M
Tax payable -15.44%16.86M-27.14%12.4M-24.83%19.94M-8.15%17.02M10.58%26.52M117.03%18.53M-10.85%23.98M-66.02%8.54M-14.73%26.9M-0.33%25.14M
Amounts payable to associated parties-current liabilities 0.42%59.01M-4.32%40.88M-7.88%58.76M-6.72%42.72M64.72%63.78M33.35%45.8M-47.59%38.72M-32.92%34.34M24.44%73.88M40.22%51.2M
Short-term borrowing 33.33%80M40.00%70M50.00%60M66.67%50M-96.43%40M-95.08%30M1,020.00%1.12B662.50%610M66.67%100M77.78%80M
Financial lease liabilities-current liabilities 4.25%54.16M23.91%53.02M13.40%51.95M-76.88%42.79M-56.56%45.81M79.70%185.07M4.90%105.45M4.90%102.98M-0.72%100.52M-0.50%98.17M
Total current liabilities -5.06%1.1B-3.34%957.2M0.58%1.16B-20.27%990.31M-51.97%1.15B-30.67%1.24B34.75%2.39B46.99%1.79B28.49%1.78B13.13%1.22B
Net current assets 19.06%1.89B-20.73%1.75B4.92%1.59B18.13%2.21B528.04%1.51B1,442.65%1.87B-160.85%-353.53M-94.84%121.16M-75.06%580.99M-1.69%2.35B
Total assets less current liabilities -0.61%15.74B-0.74%15.85B-0.31%15.84B0.84%15.97B31.78%15.89B23.93%15.84B-9.06%12.06B-4.47%12.78B0.37%13.26B1.56%13.38B
Non-current liabilities
Long-term bank loan -2.52%3.1B-2.18%3.14B-1.85%3.18B-1.60%3.21B189.11%3.24B94.05%3.26B-50.00%1.12B-26.64%1.68B-4.27%2.24B-3.38%2.29B
Financial lease liabilities-non-current liabilities -3.58%1.46B-3.64%1.49B-3.29%1.51B6.50%1.54B1,787.73%1.57B968.34%1.45B-55.97%82.96M-43.15%135.68M-38.26%188.41M-32.92%238.67M
Deferred tax liability 9.10%82.8M19.97%82.8M12.95%75.9M12.42%69.02M23.60%67.2M21.50%61.39M13.06%54.37M25.30%50.53M54.02%48.09M63.12%40.33M
Total non-current liabilities -2.67%4.64B-2.33%4.71B-2.11%4.77B1.04%4.82B287.43%4.87B155.65%4.77B-49.23%1.26B-27.36%1.87B-7.47%2.48B-6.60%2.57B
Total liabilities -3.13%5.74B-2.51%5.67B-1.60%5.92B-3.36%5.81B64.95%6.02B64.39%6.01B-14.16%3.65B-3.43%3.66B4.78%4.25B-1.05%3.79B
Total assets less total liabilities 0.27%11.1B-0.05%11.14B0.48%11.07B0.75%11.15B2.02%11.02B1.40%11.06B0.17%10.8B0.97%10.91B2.36%10.78B3.71%10.81B
Total equity and non-current liabilities -0.61%15.74B-0.74%15.85B-0.31%15.84B0.84%15.97B31.78%15.89B23.93%15.84B-9.06%12.06B-4.47%12.78B0.37%13.26B1.56%13.38B
Equity
Share capital 0.00%6.29M0.00%6.29M0.00%6.29M0.00%6.29M0.00%6.29M0.00%6.29M0.00%6.29M0.00%6.29M0.00%6.29M0.00%6.29M
Reserve -0.34%9.34B-0.69%9.37B-0.21%9.37B0.02%9.43B0.94%9.39B0.81%9.43B-0.26%9.3B0.03%9.36B1.56%9.33B3.11%9.35B
Shareholders' Equity -0.34%9.35B-0.69%9.37B-0.21%9.38B0.02%9.44B0.94%9.4B0.81%9.44B-0.26%9.31B0.03%9.36B1.56%9.34B3.11%9.36B
Non-controlling interest 3.68%1.75B3.50%1.77B4.53%1.69B4.99%1.71B8.73%1.62B5.02%1.63B2.96%1.49B7.08%1.55B7.83%1.45B7.75%1.45B
Total equity 0.27%11.1B-0.05%11.14B0.48%11.07B0.75%11.15B2.02%11.02B1.40%11.06B0.17%10.8B0.97%10.91B2.36%10.78B3.71%10.81B
Total equity and total liabilities -0.92%16.84B-0.89%16.81B-0.25%16.99B-0.70%16.96B17.91%17.04B17.22%17.08B-3.88%14.45B-0.17%14.57B3.03%15.03B2.43%14.59B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion------------------
Auditor PwC--PwC--PwC--PwC--PwC--

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