CHINA VANKE (02202) Balance Sheet

2.470
+0.120+5.11%

15min DelayNot Open Sep 21 16:08 CST

29.47BMarket Cap-0.28P/E (TTM)

Cumulative·All

YOY

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Currency: CNY

2026/H1

2026/Q1

2025/FY

2025/Q9

2025/H1

2025/Q1

2024/FY

2024/Q9

2024/H1

2024/Q1

2023/FY

2023/Q9

2023/H1

2023/Q1

2022/FY

2022/Q9

2022/H1

2022/Q1

2021/FY

2021/Q9

Total Assets

-19.63%959.76B

-19.83%997.41B

-20.65%1.02T

-16.25%1.14T

-16.07%1.19T

-15.02%1.24T

-14.53%1.29T

-17.58%1.36T

-15.52%1.42T

-16.02%1.46T

-14.39%1.50T

-10.15%1.65T

-10.38%1.68T

-10.49%1.74T

-9.33%1.76T

-6.85%1.83T

-3.88%1.88T

+2.07%1.95T

+3.72%1.94T

+8.43%1.97T

Total Current Assets

-22.16%653.02B

-23.09%679.34B

-23.99%697.37B

-22.96%782.99B

-22.19%838.93B

-20.50%883.33B

-20.24%917.51B

-21.19%1.02T

-18.63%1.08T

-20.70%1.11T

-18.73%1.15T

-13.00%1.29T

-13.83%1.33T

-12.91%1.40T

-11.56%1.42T

-9.32%1.48T

-5.79%1.54T

+1.54%1.61T

+3.42%1.60T

+8.69%1.63T

Cash and Equivalents

-23.45%53.08B

-22.44%55.16B

-26.77%61.52B

-21.91%60.39B

-22.94%69.35B

-12.00%71.12B

-13.34%84.01B

-23.62%77.33B

-24.83%89.99B

-41.14%80.82B

-27.88%96.94B

-12.57%101.24B

-13.20%119.71B

-0.10%137.31B

-4.47%134.42B

-16.49%115.81B

-26.25%137.91B

-27.15%137.45B

-24.21%140.71B

-17.04%138.67B

Accounts Receivable

-17.11%237.45B

-17.83%239.39B

-17.45%242.08B

-17.70%278.51B

-17.23%286.45B

-13.55%291.33B

-11.08%293.23B

-3.76%338.42B

-0.22%346.07B

-7.57%336.97B

-6.71%329.78B

-3.20%351.65B

-2.16%346.85B

-1.56%364.57B

-0.72%353.51B

+2.23%363.28B

-3.17%354.50B

+6.73%370.34B

+7.54%356.07B

-1.83%355.36B

Inventory

-25.35%347.97B

-26.93%368.03B

-28.12%376.05B

-27.05%426.33B

-25.51%466.12B

-25.68%503.68B

-26.01%523.14B

-28.83%584.44B

-25.84%625.78B

-23.42%677.74B

-22.63%707.00B

-17.02%821.21B

-18.17%843.81B

-18.43%885.02B

-15.68%913.73B

-11.73%989.70B

-2.31%1.03T

+5.56%1.08T

+7.45%1.08T

+16.62%1.12T

Secured Deposit

+28.18%5.97B

+21.69%5.33B

+37.72%5.72B

+118.77%5.29B

+92.93%4.65B

+95.20%4.38B

+44.66%4.15B

-0.73%2.42B

-2.52%2.41B

-16.77%2.24B

+3.17%2.87B

-19.48%2.44B

-21.81%2.47B

-37.78%2.70B

-67.80%2.78B

-64.17%3.02B

-61.54%3.17B

-45.34%4.33B

-9.66%8.64B

+43.08%8.44B

Other Current Assets

+29.62%17.97M

+297.06%67.09M

-61.52%68.02M

+21.57%16.99M

+0.39%13.87M

+22.38%16.90M

+1198.28%176.75M

-4.75%13.97M

-5.31%13.81M

-5.49%13.81M

-24.96%13.61M

-19.18%14.67M

-39.71%14.59M

-62.78%14.61M

-19.30%18.14M

-66.42%18.15M

-89.39%24.19M

-67.87%39.25M

-86.99%22.48M

-77.70%54.05M

Total Non-Current Assets

-13.65%306.74B

-11.82%318.07B

-12.34%323.25B

+3.73%353.61B

+3.08%355.22B

+2.24%360.71B

+3.99%368.75B

-4.55%340.90B

-4.05%344.61B

+3.15%352.80B

+3.55%354.59B

+1.93%357.16B

+5.17%359.15B

+1.01%342.03B

+1.21%342.45B

+5.28%350.39B

+5.79%341.49B

+4.66%338.60B

+5.15%338.37B

+7.15%332.83B

Property, Plant and Equipment

-12.60%30.15B

-9.51%31.43B

-10.44%32.07B

-4.63%34.10B

-2.85%34.50B

-8.56%34.73B

-6.59%35.81B

-1.35%35.75B

-1.70%35.51B

+5.37%37.99B

+9.11%38.33B

+2.83%36.24B

+4.74%36.12B

+6.14%36.05B

+7.67%35.13B

+8.51%35.24B

+6.09%34.49B

+5.51%33.96B

+2.48%32.63B

+9.10%32.48B

Investment Property

-12.12%132.85B

-10.46%138.43B

-9.39%141.52B

+24.41%152.30B

+22.91%151.17B

+20.63%154.60B

+21.81%156.18B

-4.84%122.42B

-3.16%123.00B

+7.14%128.17B

+7.38%128.22B

+10.35%128.64B

+15.66%127.01B

+9.35%119.62B

+10.03%119.41B

+7.75%116.58B

+1.39%109.82B

+6.39%109.40B

+4.89%108.52B

+7.24%108.19B

Intangible Assets

----

+312.17%3.30B

Associated Company Interest

-6.07%102.92B

-4.65%106.31B

-7.49%106.91B

-13.19%107.23B

-14.40%109.57B

-13.21%111.50B

-11.48%115.57B

-9.16%123.52B

-7.10%128.01B

+0.14%128.47B

+0.81%130.56B

-3.49%135.98B

-2.67%137.79B

-7.94%128.29B

-10.34%129.51B

-5.06%140.90B

-0.31%141.58B

-2.11%139.37B

+1.80%144.45B

+10.23%148.40B

Deferred Tax Assets

-39.97%26.39B

-38.03%27.21B

-37.41%27.58B

+5.23%43.45B

+10.08%43.96B

+10.05%43.91B

+11.90%44.07B

+10.13%41.29B

+4.37%39.93B

+5.85%39.90B

+8.96%39.38B

+4.89%37.50B

+12.93%38.26B

+7.45%37.70B

+7.83%36.14B

+16.52%35.75B

+15.26%33.88B

+20.97%35.08B

+21.73%33.52B

+12.50%30.68B

Other Illiquid Assets

-22.04%3.40B

-21.05%3.45B

-32.73%3.49B

-17.26%4.66B

-26.25%4.36B

-26.44%4.37B

-12.52%5.20B

-8.30%5.63B

-9.31%5.91B

-7.09%5.94B

-8.55%5.94B

-31.94%6.14B

-22.99%6.51B

-17.75%6.39B

-17.09%6.49B

+26.42%9.02B

+18.07%8.46B

-44.10%7.77B

-43.40%7.83B

-50.40%7.14B

Special Items of Non-Current Assets

-12.00%210.13M

-11.13%209.61M

-14.88%216.12M

-23.84%232.94M

-31.71%238.78M

-9.45%235.86M

+16.33%253.89M

+20.19%305.87M

+51.25%349.67M

-12.29%260.47M

-31.67%218.25M

-12.91%254.48M

+1.18%231.19M

+118.87%296.96M

--319.39M

--292.21M

--228.50M

--135.68M

----

Total Liabilities

-14.78%743.96B

-15.83%769.34B

-17.17%784.76B

-14.98%835.56B

-15.88%872.99B

-14.12%914.06B

-14.02%947.41B

-20.71%982.84B

-19.02%1.04T

-20.90%1.06T

-18.51%1.10T

-13.11%1.24T

-13.85%1.28T

-13.42%1.35T

-12.53%1.35T

-10.41%1.43T

-6.53%1.49T

+0.10%1.55T

+1.75%1.55T

+5.33%1.59T

Total Current Liabilities

-13.67%553.43B

-17.80%557.10B

-21.40%565.20B

-20.13%599.69B

-18.48%641.07B

-15.54%677.71B

-12.50%719.06B

-20.16%750.83B

-19.91%786.44B

-24.29%802.37B

-23.75%821.79B

-19.50%940.47B

-21.03%981.91B

-18.72%1.06T

-17.82%1.08T

-15.20%1.17T

-9.95%1.24T

-3.19%1.30T

-0.46%1.31T

+4.56%1.38T

Accounts Payable

-11.25%232.20B

-10.76%236.49B

-16.48%246.34B

-20.67%251.46B

-23.85%261.62B

-25.97%265.02B

-23.01%294.96B

-25.38%316.99B

-21.52%343.54B

-18.67%357.99B

-19.01%383.12B

-16.34%424.81B

-16.86%437.73B

-15.43%440.15B

-12.57%473.07B

-4.87%507.78B

-2.08%526.50B

-0.56%520.48B

+1.60%541.06B

+0.91%533.79B

Tax Payable

-4.43%60.77B

-3.88%63.09B

-9.90%62.82B

+1.56%64.94B

+5.07%63.59B

+6.34%65.63B

+8.88%69.72B

+12.21%63.94B

-7.77%60.52B

-11.57%61.72B

-9.92%64.04B

-0.32%56.98B

+4.43%65.61B

+1.03%69.80B

-0.13%71.09B

-11.13%57.16B

+1.94%62.83B

+3.78%69.09B

+3.70%71.18B

+7.18%64.31B

Bank Loans and Overdrafts

+30.59%167.25B

+18.80%149.39B

+15.97%142.86B

+39.14%127.02B

+56.40%128.08B

+116.29%125.76B

+182.72%123.19B

+225.94%91.29B

+169.90%81.89B

+45.34%58.14B

-9.50%43.57B

-39.64%28.01B

-31.76%30.34B

-17.08%40.00B

-10.58%48.15B

-33.00%46.40B

-39.95%44.46B

-23.16%48.24B

-23.41%53.84B

-9.31%69.25B

Financial Lease Liabilities-Current Liabilities

-33.27%1.19B

-19.74%1.48B

-8.62%1.73B

-5.56%1.75B

-6.78%1.79B

-7.75%1.85B

-3.65%1.89B

-4.77%1.86B

-1.30%1.92B

+3.08%2.00B

+0.05%1.96B

-1.52%1.95B

+3.34%1.95B

+2.44%1.94B

+1.69%1.96B

+13.42%1.98B

+7.58%1.88B

+16.09%1.89B

+21.57%1.93B

+12.17%1.74B

Special Items of Current Liabilities

-48.34%14.46B

-40.61%16.73B

-50.21%18.39B

-16.42%22.61B

+28.99%27.99B

+17.22%28.16B

+80.57%36.94B

+27.73%27.05B

+29.50%21.70B

+15.43%24.02B

+13.97%20.46B

+14.49%21.18B

-16.84%16.76B

+147.96%20.81B

+172.96%17.95B

+70.69%18.50B

+74.95%20.15B

-23.56%8.39B

-51.96%6.58B

+8.27%10.84B

Total Non-Current Liabilities

-17.85%190.53B

-10.20%212.24B

-3.84%219.56B

+1.67%235.87B

-7.73%231.92B

-9.78%236.35B

-18.49%228.34B

-22.44%232.01B

-16.13%251.34B

-8.33%261.98B

+2.09%280.15B

+15.77%299.13B

+22.77%299.67B

+14.23%285.78B

+17.03%274.41B

+20.25%258.37B

+15.94%244.10B

+21.70%250.17B

+16.13%234.47B

+10.55%214.86B

Long-Term Bank Loan

-26.99%130.00B

-18.21%149.58B

-12.13%157.19B

-0.61%176.30B

-4.06%178.05B

-3.54%182.89B

-9.55%178.89B

-17.52%177.39B

-13.76%185.58B

-4.77%189.60B

+9.40%197.76B

+26.47%215.06B

+28.39%215.19B

+21.52%199.09B

+17.14%180.77B

+26.01%170.05B

+25.55%167.60B

+23.58%163.84B

+16.88%154.32B

+11.00%134.95B

Financial Lease Liabilities-Non-Current

-26.66%11.55B

-18.62%13.34B

-14.78%14.40B

-14.64%15.25B

-15.65%15.75B

-14.72%16.39B

-14.01%16.89B

-14.90%17.87B

-12.03%18.68B

-11.03%19.22B

-10.97%19.64B

-12.78%21.00B

-10.69%21.23B

-10.14%21.61B

-9.23%22.07B

-1.61%24.07B

-3.11%23.77B

-1.64%24.04B

-1.14%24.31B

+14.47%24.47B

Non-Current Liabilities

-4.64%401.02M

+65.88%708.02M

-45.52%723.07M

-57.59%393.98M

-55.35%420.55M

-11.02%426.82M

+194.65%1.33B

+111.58%928.87M

+111.24%941.86M

+11.15%479.69M

+9.24%450.40M

+20.66%439.02M

+35.99%445.88M

+46.75%431.56M

+49.84%412.29M

+61.39%363.83M

+52.29%327.88M

+34.97%294.08M

+27.79%275.16M

+30.08%225.44M

Deferred Tax Liability

-9.36%4.57B

-10.23%4.63B

-12.17%4.70B

+354.28%4.96B

+342.81%5.04B

+331.14%5.15B

+361.31%5.35B

-3.77%1.09B

-1.10%1.14B

+4.10%1.20B

-4.54%1.16B

-7.12%1.13B

-7.22%1.15B

-10.31%1.15B

-9.67%1.21B

+111.64%1.22B

+352.15%1.24B

+335.33%1.28B

+355.24%1.34B

+70.35%577.41M

Convertible Notes and Bonds

-41.49%9.50B

-55.56%10.19B

-53.16%11.30B

-65.63%11.49B

-62.86%16.24B

-54.34%22.93B

-59.72%24.11B

-44.48%33.44B

-27.68%43.74B

-19.47%50.22B

-13.00%59.87B

-2.10%60.22B

+21.00%60.47B

+4.75%62.36B

+29.79%68.82B

+15.04%61.52B

-1.84%49.98B

+27.04%59.53B

+21.67%53.02B

+7.29%53.47B

Other Non-Current Liabilities

+110.24%34.50B

+294.70%33.79B

+1661.29%31.27B

+2028.62%27.47B

+1195.57%16.41B

+577.27%8.56B

+40.47%1.78B

+1.74%1.29B

+7.34%1.27B

+11.07%1.26B

+12.42%1.26B

+10.71%1.27B

+0.69%1.18B

-3.93%1.14B

-6.42%1.12B

-2.05%1.15B

+7.12%1.17B

+0.63%1.18B

+0.94%1.20B

+11.44%1.17B

Total Equity

-32.80%215.81B

-30.88%228.06B

-30.39%235.86B

-19.59%301.03B

-16.59%321.16B

-17.41%329.97B

-15.90%338.85B

-8.05%374.36B

-4.37%385.06B

+0.51%399.53B

-0.67%402.93B

+0.29%407.13B

+2.79%402.64B

+1.07%397.51B

+3.28%405.64B

+8.28%405.97B

+7.69%391.71B

+10.66%393.31B

+12.27%392.77B

+23.89%374.93B

Stockholders' Equity

-46.63%102.18B

-43.81%110.54B

-42.32%116.91B

-24.93%175.76B

-20.79%191.44B

-21.51%196.73B

-19.19%202.67B

-7.43%234.12B

-3.07%241.68B

+1.88%250.63B

+3.07%250.78B

+4.89%252.91B

+6.44%249.33B

+3.86%246.01B

+3.12%243.33B

+5.92%241.11B

+5.58%234.23B

+4.95%236.87B

+5.10%235.95B

+12.31%227.62B

Share Capital

+0.00%11.93B

+2.58%11.93B

+2.63%11.93B

+0.05%11.63B

+0.07%11.63B

Reserves

-49.72%90.25B

-47.01%98.60B

-45.33%104.97B

-26.69%163.83B

-22.30%179.51B

-22.46%186.09B

-20.04%192.03B

-7.75%223.48B

-3.20%231.04B

+1.96%239.99B

+3.07%240.15B

+4.98%242.27B

+6.60%238.69B

+4.50%235.37B

+3.86%232.99B

+6.84%230.77B

+6.49%223.90B

+5.21%225.25B

+5.37%224.33B

+13.05%216.00B

Minority Interests

-12.41%113.63B

-11.80%117.53B

-12.65%118.95B

-10.67%125.27B

-9.53%129.72B

-10.51%133.25B

-10.49%136.19B

-9.07%140.24B

-6.48%143.38B

-1.71%148.90B

-6.26%152.15B

-6.46%154.22B

-2.64%153.32B

-3.16%151.49B

+3.50%162.31B

+11.92%164.86B

+11.01%157.47B

+20.59%156.44B

+25.12%156.82B

+47.36%147.31B

Deadline

Jun 30, 2026

Mar 31, 2026

Dec 31, 2025

Sep 30, 2025

Jun 30, 2025

Mar 31, 2025

Dec 31, 2024

Sep 30, 2024

Jun 30, 2024

Mar 31, 2024

Dec 31, 2023

Sep 30, 2023

Jun 30, 2023

Mar 31, 2023

Dec 31, 2022

Sep 30, 2022

Jun 30, 2022

Mar 31, 2022

Dec 31, 2021

Sep 30, 2021

Accounting Standard

IAS

Audit Opinions

Unqualified opinion

	2026/H1	2026/Q1	2025/FY	2025/Q9	2025/H1	2025/Q1	2024/FY	2024/Q9	2024/H1	2024/Q1	2023/FY	2023/Q9	2023/H1	2023/Q1	2022/FY	2022/Q9	2022/H1	2022/Q1	2021/FY	2021/Q9

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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