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XINHUA LANDE (08106)

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  • 0.295
  • -0.010-3.28%
Not Open May 6 13:22 CST
164.85MMarket Cap147.50P/E (TTM)

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Income Statement

Balance Sheet

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XINHUA LANDE (08106) Balance Sheet

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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
118.47%13.43M
55.33%13.39M
-64.07%6.15M
-26.62%8.62M
134.48%17.11M
-5.48%11.75M
-34.74%7.3M
-10.15%12.43M
29.36%11.18M
-11.34%13.84M
Accounts receivable
-8.63%71.58M
170.15%99.88M
96.55%78.34M
-19.75%36.97M
-26.14%39.86M
-5.82%46.07M
-6.43%53.97M
21.90%48.92M
32.78%57.68M
-12.38%40.13M
Advance deposits and other receivables
-5.85%4.96M
-12.37%3.94M
-5.22%5.27M
-8.14%4.49M
16.96%5.56M
-48.60%4.89M
-52.70%4.75M
-41.79%9.52M
-0.10%10.05M
13.00%16.35M
Cash and equivalents
61.82%25.23M
-37.04%9.81M
1.87%15.59M
-33.74%15.59M
-33.51%15.31M
-18.64%23.52M
-44.94%23.02M
82.98%28.91M
47.99%41.81M
-33.19%15.8M
Financial assets at fair value-current assets
----
----
----
----
----
-64.84%7.55M
-34.68%18.04M
15.64%21.48M
8.28%27.61M
9.26%18.58M
Total current assets
8.14%116.71M
83.39%129.13M
30.62%107.93M
-28.39%70.41M
-25.97%82.63M
-24.86%98.32M
-29.42%111.62M
11.37%130.86M
23.37%158.15M
-2.34%117.49M
Non-current assets
Property, plant and equipment
-29.60%1.36M
-27.70%1.63M
-27.59%1.93M
-31.76%2.26M
-12.27%2.66M
-36.65%3.31M
-44.80%3.03M
266.76%5.22M
968.68%5.49M
159.20%1.42M
Advance payment
----
----
----
----
----
----
----
-53.88%285K
-66.51%285K
-57.76%618K
Associated company interest
----
----
----
----
----
----
----
--4.53M
----
----
Intangible assets
----
----
----
----
----
----
-92.69%25K
-61.26%191K
-45.28%342K
-36.39%493K
Goodwill
----
----
----
----
----
-18.31%1.86M
-18.31%1.86M
21.17%2.27M
22.41%2.27M
1.02%1.88M
Deferred tax assets
-15.44%241K
120.08%570K
10.04%285K
-75.43%259K
-72.27%259K
52.31%1.05M
21.14%934K
17.89%692K
31.35%771K
62.15%587K
Special items of non-current assets
----
----
----
-76.73%1.59M
-76.73%1.59M
--6.85M
--6.85M
----
----
----
Total non-current assets
-2.71%2.15M
-46.43%2.2M
-51.01%2.21M
-68.55%4.11M
-64.45%4.51M
-38.11%13.07M
-26.68%12.7M
47.49%21.11M
19.60%17.32M
15.40%14.31M
Total assets
7.92%118.87M
76.23%131.33M
26.39%110.14M
-33.10%74.52M
-29.90%87.15M
-26.70%111.39M
-29.15%124.32M
15.30%151.96M
22.98%175.47M
-0.68%131.8M
Liabilities
Current liabilities
Accounts payable
-6.06%31.22M
271.61%54.98M
66.95%33.23M
-9.79%14.79M
19.46%19.9M
-57.76%16.4M
-68.53%16.66M
134.84%38.82M
138.17%52.94M
-39.06%16.53M
Tax payable
--763K
----
----
----
----
----
----
--24K
1,933.33%549K
----
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
----
--18M
--8M
----
Bank loans and overdrafts
19.70%34.51M
135.42%28.48M
141.04%28.83M
20.98%12.1M
19.60%11.96M
0.00%10M
--10M
--10M
----
----
Financial lease liabilities-current liabilities
--194K
----
----
----
----
----
----
-13.29%2.84M
54.08%3.38M
347.74%3.27M
Total current liabilities
11.63%69.67M
196.61%83.64M
89.67%62.41M
6.40%28.2M
20.51%32.9M
-62.33%26.5M
-58.18%27.3M
247.04%70.35M
122.72%65.28M
-41.07%20.27M
Net current assets
3.34%47.04M
7.76%45.49M
-8.45%45.52M
-41.22%42.21M
-41.02%49.73M
18.70%71.82M
-9.21%84.32M
-37.77%60.5M
-6.08%92.87M
13.17%97.22M
Total assets less current liabilities
3.06%49.2M
2.95%47.69M
-11.99%47.74M
-45.43%46.32M
-44.09%54.24M
4.01%84.88M
-11.96%97.01M
-26.83%81.61M
-2.80%110.19M
13.45%111.53M
Non-current liabilities
Financial lease liabilities-non-current liabilities
--327K
----
----
----
----
----
----
-14.68%4.93M
455.54%4.71M
1,127.60%5.78M
Total non-current liabilities
--327K
----
----
----
----
----
----
-14.68%4.93M
455.54%4.71M
1,127.60%5.78M
Total liabilities
12.16%70M
196.61%83.64M
89.67%62.41M
6.40%28.2M
20.51%32.9M
-64.80%26.5M
-60.99%27.3M
188.96%75.29M
132.08%69.99M
-25.28%26.05M
Total assets less total liabilities
2.37%48.87M
2.95%47.69M
-11.99%47.74M
-45.43%46.32M
-44.09%54.24M
10.70%84.88M
-8.02%97.01M
-27.49%76.68M
-6.26%105.48M
8.09%105.75M
Total equity and non-current liabilities
--49.2M
----
----
----
----
----
----
-26.83%81.61M
-2.80%110.19M
13.45%111.53M
Equity
Share capital
0.00%50.66M
0.00%50.66M
0.00%50.66M
0.00%50.66M
0.00%50.66M
0.00%50.66M
0.00%50.66M
0.00%50.66M
0.00%50.66M
0.00%50.66M
Reserve
38.80%-1.79M
31.54%-2.97M
-181.43%-2.92M
-112.66%-4.33M
-92.26%3.59M
-27.43%34.23M
-25.86%46.36M
-9.33%47.17M
1.07%62.53M
13.33%52.02M
Shareholders' Equity
2.37%48.87M
2.95%47.69M
-11.99%47.74M
-45.43%46.32M
-44.09%54.24M
-13.23%84.88M
-14.28%97.01M
-4.73%97.82M
0.59%113.18M
6.34%102.67M
Non-controlling interest
----
----
----
----
----
----
----
-787.07%-21.14M
---7.71M
140.39%3.08M
Total equity
2.37%48.87M
2.95%47.69M
-11.99%47.74M
-45.43%46.32M
-44.09%54.24M
10.70%84.88M
-8.02%97.01M
-27.49%76.68M
-6.26%105.48M
8.09%105.75M
Total equity and total liabilities
7.92%118.87M
76.23%131.33M
26.39%110.14M
-33.10%74.52M
-29.90%87.15M
-26.70%111.39M
-29.15%124.32M
15.30%151.96M
22.98%175.47M
-0.68%131.8M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
National Health Accounting Firm Co., Ltd.
--
Tianjian International Certified Public Accountants Co., Ltd.
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
ShinWing Certified Public Accountants (Hong Kong) 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 118.47%13.43M55.33%13.39M-64.07%6.15M-26.62%8.62M134.48%17.11M-5.48%11.75M-34.74%7.3M-10.15%12.43M29.36%11.18M-11.34%13.84M
Accounts receivable -8.63%71.58M170.15%99.88M96.55%78.34M-19.75%36.97M-26.14%39.86M-5.82%46.07M-6.43%53.97M21.90%48.92M32.78%57.68M-12.38%40.13M
Advance deposits and other receivables -5.85%4.96M-12.37%3.94M-5.22%5.27M-8.14%4.49M16.96%5.56M-48.60%4.89M-52.70%4.75M-41.79%9.52M-0.10%10.05M13.00%16.35M
Cash and equivalents 61.82%25.23M-37.04%9.81M1.87%15.59M-33.74%15.59M-33.51%15.31M-18.64%23.52M-44.94%23.02M82.98%28.91M47.99%41.81M-33.19%15.8M
Financial assets at fair value-current assets ---------------------64.84%7.55M-34.68%18.04M15.64%21.48M8.28%27.61M9.26%18.58M
Total current assets 8.14%116.71M83.39%129.13M30.62%107.93M-28.39%70.41M-25.97%82.63M-24.86%98.32M-29.42%111.62M11.37%130.86M23.37%158.15M-2.34%117.49M
Non-current assets
Property, plant and equipment -29.60%1.36M-27.70%1.63M-27.59%1.93M-31.76%2.26M-12.27%2.66M-36.65%3.31M-44.80%3.03M266.76%5.22M968.68%5.49M159.20%1.42M
Advance payment -----------------------------53.88%285K-66.51%285K-57.76%618K
Associated company interest ------------------------------4.53M--------
Intangible assets -------------------------92.69%25K-61.26%191K-45.28%342K-36.39%493K
Goodwill ---------------------18.31%1.86M-18.31%1.86M21.17%2.27M22.41%2.27M1.02%1.88M
Deferred tax assets -15.44%241K120.08%570K10.04%285K-75.43%259K-72.27%259K52.31%1.05M21.14%934K17.89%692K31.35%771K62.15%587K
Special items of non-current assets -------------76.73%1.59M-76.73%1.59M--6.85M--6.85M------------
Total non-current assets -2.71%2.15M-46.43%2.2M-51.01%2.21M-68.55%4.11M-64.45%4.51M-38.11%13.07M-26.68%12.7M47.49%21.11M19.60%17.32M15.40%14.31M
Total assets 7.92%118.87M76.23%131.33M26.39%110.14M-33.10%74.52M-29.90%87.15M-26.70%111.39M-29.15%124.32M15.30%151.96M22.98%175.47M-0.68%131.8M
Liabilities
Current liabilities
Accounts payable -6.06%31.22M271.61%54.98M66.95%33.23M-9.79%14.79M19.46%19.9M-57.76%16.4M-68.53%16.66M134.84%38.82M138.17%52.94M-39.06%16.53M
Tax payable --763K--------------------------24K1,933.33%549K----
Amounts payable to associated parties-current liabilities ------------------------------18M--8M----
Bank loans and overdrafts 19.70%34.51M135.42%28.48M141.04%28.83M20.98%12.1M19.60%11.96M0.00%10M--10M--10M--------
Financial lease liabilities-current liabilities --194K-------------------------13.29%2.84M54.08%3.38M347.74%3.27M
Total current liabilities 11.63%69.67M196.61%83.64M89.67%62.41M6.40%28.2M20.51%32.9M-62.33%26.5M-58.18%27.3M247.04%70.35M122.72%65.28M-41.07%20.27M
Net current assets 3.34%47.04M7.76%45.49M-8.45%45.52M-41.22%42.21M-41.02%49.73M18.70%71.82M-9.21%84.32M-37.77%60.5M-6.08%92.87M13.17%97.22M
Total assets less current liabilities 3.06%49.2M2.95%47.69M-11.99%47.74M-45.43%46.32M-44.09%54.24M4.01%84.88M-11.96%97.01M-26.83%81.61M-2.80%110.19M13.45%111.53M
Non-current liabilities
Financial lease liabilities-non-current liabilities --327K-------------------------14.68%4.93M455.54%4.71M1,127.60%5.78M
Total non-current liabilities --327K-------------------------14.68%4.93M455.54%4.71M1,127.60%5.78M
Total liabilities 12.16%70M196.61%83.64M89.67%62.41M6.40%28.2M20.51%32.9M-64.80%26.5M-60.99%27.3M188.96%75.29M132.08%69.99M-25.28%26.05M
Total assets less total liabilities 2.37%48.87M2.95%47.69M-11.99%47.74M-45.43%46.32M-44.09%54.24M10.70%84.88M-8.02%97.01M-27.49%76.68M-6.26%105.48M8.09%105.75M
Total equity and non-current liabilities --49.2M-------------------------26.83%81.61M-2.80%110.19M13.45%111.53M
Equity
Share capital 0.00%50.66M0.00%50.66M0.00%50.66M0.00%50.66M0.00%50.66M0.00%50.66M0.00%50.66M0.00%50.66M0.00%50.66M0.00%50.66M
Reserve 38.80%-1.79M31.54%-2.97M-181.43%-2.92M-112.66%-4.33M-92.26%3.59M-27.43%34.23M-25.86%46.36M-9.33%47.17M1.07%62.53M13.33%52.02M
Shareholders' Equity 2.37%48.87M2.95%47.69M-11.99%47.74M-45.43%46.32M-44.09%54.24M-13.23%84.88M-14.28%97.01M-4.73%97.82M0.59%113.18M6.34%102.67M
Non-controlling interest -----------------------------787.07%-21.14M---7.71M140.39%3.08M
Total equity 2.37%48.87M2.95%47.69M-11.99%47.74M-45.43%46.32M-44.09%54.24M10.70%84.88M-8.02%97.01M-27.49%76.68M-6.26%105.48M8.09%105.75M
Total equity and total liabilities 7.92%118.87M76.23%131.33M26.39%110.14M-33.10%74.52M-29.90%87.15M-26.70%111.39M-29.15%124.32M15.30%151.96M22.98%175.47M-0.68%131.8M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor National Health Accounting Firm Co., Ltd.--Tianjian International Certified Public Accountants Co., Ltd.--ShinWing Certified Public Accountants (Hong Kong) Limited--ShinWing Certified Public Accountants (Hong Kong) Limited--ShinWing Certified Public Accountants (Hong Kong) 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.

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