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CHYY GP (08128)

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  • 0.040
  • 0.0000.00%
Trading Jan 16 09:00 CST
179.70MMarket Cap13.33P/E (TTM)

CHYY GP (08128) Balance Sheet

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(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
(FY)Dec 31, 2020
Assets
Current assets
Inventory
-13.26%11.91M
3.18%14.07M
-6.20%13.73M
-13.83%13.63M
-26.09%14.64M
-6.58%15.82M
-64.05%19.8M
-31.53%16.94M
86.09%55.09M
-14.70%24.73M
Developing and for sale properties
-0.13%296.47M
-2.35%291.98M
0.78%296.87M
-1.62%299.03M
-8.21%294.56M
-9.45%303.95M
-2.60%320.9M
-2.04%335.66M
279.32%329.46M
285.89%342.65M
Accounts receivable
209.32%10.55M
67.57%11.88M
-84.47%3.41M
-69.34%7.09M
-66.74%21.98M
-41.94%23.13M
43.47%66.08M
-32.20%39.83M
-14.82%46.06M
10.00%58.74M
Related party payments receivable
----
----
----
----
-7.56%501K
-47.97%295K
--542K
2.90%567K
----
6.58%551K
Advance deposits and other receivables
-44.05%45.29M
-36.01%53.56M
22.23%80.94M
28.50%83.69M
-30.78%66.22M
-40.18%65.13M
-35.04%95.66M
-51.63%108.87M
-23.13%147.27M
30.65%225.08M
Cash and equivalents
-12.72%46.35M
-24.39%52.59M
-15.06%53.11M
47.85%69.55M
4.20%62.53M
-45.97%47.04M
-6.07%60.01M
37.83%87.07M
-18.22%63.89M
11.08%63.17M
Fixed time deposit-current assets
----
----
-8.08%11.1M
-96.46%689K
-36.36%12.08M
2,687.97%19.46M
--18.98M
199.57%698K
----
0.43%233K
Financial assets at fair value-current assets
18.20%4.46M
28.99%4.9M
-6.24%3.77M
31.77%3.8M
8,114.29%4.03M
6,924.39%2.88M
19.51%49K
20.59%41K
-4.65%41K
-29.17%34K
Special items of current assets
----
----
1.32%260.51M
-0.05%265.24M
-8.05%257.11M
-9.20%265.37M
15.33%279.63M
18.73%292.26M
3.93%242.46M
4,267.58%246.16M
Adjustment items of current assets
----
----
--30K
----
----
----
----
----
----
----
Total current assets
-41.03%440.29M
-41.19%457.82M
-0.29%746.64M
-0.01%778.49M
-18.67%748.79M
-20.34%778.55M
-10.19%920.64M
-9.82%977.38M
21.27%1.03B
88.60%1.08B
Non-current assets
Property, plant and equipment
-2.11%140.15M
-4.58%139.9M
-10.43%143.16M
-13.08%146.61M
-15.10%159.84M
-16.10%168.67M
-11.14%188.26M
-5.77%201.05M
-26.81%211.86M
-29.23%213.36M
Investment property
-0.37%122.37M
-2.57%120.52M
-0.18%122.82M
-2.60%123.7M
-7.21%123.05M
-8.43%127M
-2.60%132.6M
2.94%138.7M
-69.28%136.14M
-80.12%134.74M
Advance payment
-8.48%1.45M
-10.55%1.43M
--1.58M
--1.59M
----
----
----
----
----
-34.52%17.82M
Associated company interest
-7.35%24.69M
-9.03%25.65M
-40.29%26.65M
-41.22%28.2M
-3.36%44.63M
-13.54%47.98M
7.83%46.18M
12.00%55.5M
-4.94%42.83M
-3.87%49.55M
Interests in Joint Venture
--1.77M
-89.94%393K
----
202.09%3.91M
30.25%1.17M
3.11%1.29M
--896K
--1.25M
----
----
Intangible assets
----
----
----
----
----
----
-48.57%36K
----
--70K
--293K
Deferred tax assets
----
----
----
----
----
----
----
----
-99.18%42K
----
Special items of non-current assets
-28.33%46.92M
-16.09%55.33M
-4.68%65.47M
0.73%65.95M
-45.03%68.68M
-48.40%65.47M
-22.00%124.95M
-20.37%126.87M
107.51%160.19M
110.11%159.32M
Total non-current assets
-5.03%393.95M
-6.43%398.98M
-8.63%414.8M
-9.14%426.41M
-17.97%453.95M
-20.22%469.3M
-9.73%553.43M
-7.61%588.25M
-45.30%613.07M
-53.90%636.71M
Total assets
-28.17%834.24M
-28.89%856.8M
-3.43%1.16B
-3.44%1.2B
-18.41%1.2B
-20.30%1.25B
-10.02%1.47B
-9.00%1.57B
-16.68%1.64B
-12.02%1.72B
Liabilities
Current liabilities
Accounts payable
-17.89%119.6M
-11.37%139.37M
-20.21%145.65M
-21.30%157.24M
-24.57%182.54M
-18.93%199.8M
-18.97%242M
-11.96%246.44M
14.14%298.64M
-9.55%279.91M
Tax payable
-0.01%137.03M
-4.33%135.05M
0.90%137.04M
0.68%141.16M
-21.19%135.83M
-23.61%140.2M
1.92%172.35M
-3.03%183.53M
20.50%169.1M
27.82%189.26M
Amounts payable to associated parties-current liabilities
-6.89%45.74M
-8.35%45.33M
7.45%49.13M
4.64%49.46M
7.38%45.72M
-0.75%47.27M
-15.32%42.58M
-1.27%47.62M
-9.84%50.28M
-90.36%48.23M
Other payables and accrued expenses
-75.52%96.5M
-75.41%102.04M
-3.25%394.18M
1.60%415.03M
-7.26%407.43M
-11.23%408.48M
-6.80%439.33M
6.78%460.17M
71.33%471.4M
127.00%430.93M
Bank loans and overdrafts
----
----
----
----
----
----
----
----
-95.35%20.63M
1,544.92%101M
Financial lease liabilities-current liabilities
46.71%11.46M
53.26%9.89M
379.61%7.81M
-5.02%6.46M
-70.63%1.63M
14.62%6.8M
-2.19%5.54M
0.68%5.93M
649.60%5.67M
257.34%5.89M
Total current liabilities
-41.85%446.2M
-42.07%467.99M
-5.89%767.31M
-3.37%807.8M
-14.41%815.29M
-15.60%835.96M
-10.11%952.61M
-10.48%990.44M
-13.51%1.06B
-7.75%1.11B
Net current assets
71.38%-5.91M
65.31%-10.17M
68.93%-20.67M
48.95%-29.31M
-108.02%-66.5M
-339.56%-57.41M
7.55%-31.97M
42.21%-13.06M
90.90%-34.58M
96.38%-22.6M
Total assets less current liabilities
-1.55%388.04M
-2.09%388.81M
1.72%394.13M
-3.59%397.1M
-25.70%387.45M
-28.39%411.89M
-9.86%521.46M
-6.34%575.19M
-21.91%578.49M
-18.79%614.11M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-20.26%52.76M
-15.23%56.49M
-7.57%66.17M
-9.76%66.64M
-12.25%71.59M
-14.86%73.85M
0.17%81.58M
-3.19%86.74M
6,669.83%81.44M
17,432.29%89.59M
Deferred tax liability
-0.56%42.46M
-3.03%41.74M
-0.60%42.7M
-3.03%43.05M
-10.57%42.96M
-12.08%44.39M
25.35%48.04M
33.43%50.49M
-43.74%38.32M
-48.95%37.84M
Deferred income-non-current liabilities
----
-26.61%6.48M
1.20%8.78M
-1.42%8.83M
-7.25%8.68M
-8.48%8.96M
-2.59%9.36M
2.93%9.79M
27.31%9.6M
6.44%9.51M
Total non-current liabilities
-19.06%95.22M
-11.65%104.71M
-4.53%117.65M
-6.83%118.51M
-11.33%123.23M
-13.48%127.2M
7.43%138.97M
7.36%147.01M
51.08%129.37M
48.68%136.93M
Total liabilities
-38.82%541.42M
-38.17%572.7M
-5.71%884.96M
-3.83%926.31M
-14.02%938.52M
-15.32%963.16M
-8.20%1.09B
-8.52%1.14B
-9.29%1.19B
-3.73%1.24B
Total assets less total liabilities
5.91%292.82M
1.98%284.1M
4.64%276.49M
-2.14%278.59M
-30.92%264.23M
-33.51%284.69M
-14.84%382.49M
-10.27%428.18M
-31.45%449.12M
-28.15%477.17M
Total equity and non-current liabilities
-1.55%388.04M
-2.09%388.81M
1.72%394.13M
-3.59%397.1M
-25.70%387.45M
-28.39%411.89M
-9.86%521.46M
-6.34%575.19M
-21.91%578.49M
-18.79%614.11M
Equity
Share capital
0.00%353.04M
0.00%353.04M
0.00%353.04M
0.00%353.04M
0.00%353.04M
0.00%353.04M
0.00%353.04M
0.00%353.04M
0.00%353.04M
0.00%353.04M
Other reserves
27.84%-69.98M
17.99%-77.87M
14.19%-96.97M
-0.95%-94.95M
-915.31%-113.01M
-264.67%-94.06M
-82.31%13.86M
-44.58%57.12M
-71.39%78.37M
-63.59%103.06M
Special items of shareholders' rights and interests
0.00%-8.17M
0.00%-8.17M
0.00%-8.17M
0.00%-8.17M
0.00%-8.17M
0.00%-8.17M
14.98%-8.17M
-6.42%-8.17M
-25.17%-9.61M
---7.68M
Shareholders' Equity
10.84%274.77M
6.45%266.04M
6.92%247.9M
-0.36%249.92M
-35.37%231.86M
-37.61%250.82M
-14.95%358.74M
-10.35%401.99M
-31.89%421.8M
-29.50%448.43M
Non-controlling interest
-36.88%18.04M
-37.01%18.06M
-11.67%28.59M
-15.38%28.67M
36.24%32.36M
29.37%33.88M
-13.06%23.75M
-8.91%26.19M
-24.00%27.32M
2.52%28.75M
Total equity
5.91%292.82M
1.98%284.1M
4.64%276.49M
-2.14%278.59M
-30.92%264.23M
-33.51%284.69M
-14.84%382.49M
-10.27%428.18M
-31.45%449.12M
-28.15%477.17M
Total equity and total liabilities
-28.17%834.24M
-28.89%856.8M
-3.43%1.16B
-3.44%1.2B
-18.41%1.2B
-20.30%1.25B
-10.02%1.47B
-9.00%1.57B
-16.68%1.64B
-12.02%1.72B
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
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
--
Rongcheng (Hong Kong) Certified Public Accountants Limited
--
Rongcheng (Hong Kong) Certified Public Accountants Limited
--
Rongcheng (Hong Kong) Certified Public Accountants Limited
--
Ernst & Young
--
Ernst & Young
(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(FY)Dec 31, 2020
Assets
Current assets
Inventory -13.26%11.91M3.18%14.07M-6.20%13.73M-13.83%13.63M-26.09%14.64M-6.58%15.82M-64.05%19.8M-31.53%16.94M86.09%55.09M-14.70%24.73M
Developing and for sale properties -0.13%296.47M-2.35%291.98M0.78%296.87M-1.62%299.03M-8.21%294.56M-9.45%303.95M-2.60%320.9M-2.04%335.66M279.32%329.46M285.89%342.65M
Accounts receivable 209.32%10.55M67.57%11.88M-84.47%3.41M-69.34%7.09M-66.74%21.98M-41.94%23.13M43.47%66.08M-32.20%39.83M-14.82%46.06M10.00%58.74M
Related party payments receivable -----------------7.56%501K-47.97%295K--542K2.90%567K----6.58%551K
Advance deposits and other receivables -44.05%45.29M-36.01%53.56M22.23%80.94M28.50%83.69M-30.78%66.22M-40.18%65.13M-35.04%95.66M-51.63%108.87M-23.13%147.27M30.65%225.08M
Cash and equivalents -12.72%46.35M-24.39%52.59M-15.06%53.11M47.85%69.55M4.20%62.53M-45.97%47.04M-6.07%60.01M37.83%87.07M-18.22%63.89M11.08%63.17M
Fixed time deposit-current assets ---------8.08%11.1M-96.46%689K-36.36%12.08M2,687.97%19.46M--18.98M199.57%698K----0.43%233K
Financial assets at fair value-current assets 18.20%4.46M28.99%4.9M-6.24%3.77M31.77%3.8M8,114.29%4.03M6,924.39%2.88M19.51%49K20.59%41K-4.65%41K-29.17%34K
Special items of current assets --------1.32%260.51M-0.05%265.24M-8.05%257.11M-9.20%265.37M15.33%279.63M18.73%292.26M3.93%242.46M4,267.58%246.16M
Adjustment items of current assets ----------30K----------------------------
Total current assets -41.03%440.29M-41.19%457.82M-0.29%746.64M-0.01%778.49M-18.67%748.79M-20.34%778.55M-10.19%920.64M-9.82%977.38M21.27%1.03B88.60%1.08B
Non-current assets
Property, plant and equipment -2.11%140.15M-4.58%139.9M-10.43%143.16M-13.08%146.61M-15.10%159.84M-16.10%168.67M-11.14%188.26M-5.77%201.05M-26.81%211.86M-29.23%213.36M
Investment property -0.37%122.37M-2.57%120.52M-0.18%122.82M-2.60%123.7M-7.21%123.05M-8.43%127M-2.60%132.6M2.94%138.7M-69.28%136.14M-80.12%134.74M
Advance payment -8.48%1.45M-10.55%1.43M--1.58M--1.59M---------------------34.52%17.82M
Associated company interest -7.35%24.69M-9.03%25.65M-40.29%26.65M-41.22%28.2M-3.36%44.63M-13.54%47.98M7.83%46.18M12.00%55.5M-4.94%42.83M-3.87%49.55M
Interests in Joint Venture --1.77M-89.94%393K----202.09%3.91M30.25%1.17M3.11%1.29M--896K--1.25M--------
Intangible assets -------------------------48.57%36K------70K--293K
Deferred tax assets ---------------------------------99.18%42K----
Special items of non-current assets -28.33%46.92M-16.09%55.33M-4.68%65.47M0.73%65.95M-45.03%68.68M-48.40%65.47M-22.00%124.95M-20.37%126.87M107.51%160.19M110.11%159.32M
Total non-current assets -5.03%393.95M-6.43%398.98M-8.63%414.8M-9.14%426.41M-17.97%453.95M-20.22%469.3M-9.73%553.43M-7.61%588.25M-45.30%613.07M-53.90%636.71M
Total assets -28.17%834.24M-28.89%856.8M-3.43%1.16B-3.44%1.2B-18.41%1.2B-20.30%1.25B-10.02%1.47B-9.00%1.57B-16.68%1.64B-12.02%1.72B
Liabilities
Current liabilities
Accounts payable -17.89%119.6M-11.37%139.37M-20.21%145.65M-21.30%157.24M-24.57%182.54M-18.93%199.8M-18.97%242M-11.96%246.44M14.14%298.64M-9.55%279.91M
Tax payable -0.01%137.03M-4.33%135.05M0.90%137.04M0.68%141.16M-21.19%135.83M-23.61%140.2M1.92%172.35M-3.03%183.53M20.50%169.1M27.82%189.26M
Amounts payable to associated parties-current liabilities -6.89%45.74M-8.35%45.33M7.45%49.13M4.64%49.46M7.38%45.72M-0.75%47.27M-15.32%42.58M-1.27%47.62M-9.84%50.28M-90.36%48.23M
Other payables and accrued expenses -75.52%96.5M-75.41%102.04M-3.25%394.18M1.60%415.03M-7.26%407.43M-11.23%408.48M-6.80%439.33M6.78%460.17M71.33%471.4M127.00%430.93M
Bank loans and overdrafts ---------------------------------95.35%20.63M1,544.92%101M
Financial lease liabilities-current liabilities 46.71%11.46M53.26%9.89M379.61%7.81M-5.02%6.46M-70.63%1.63M14.62%6.8M-2.19%5.54M0.68%5.93M649.60%5.67M257.34%5.89M
Total current liabilities -41.85%446.2M-42.07%467.99M-5.89%767.31M-3.37%807.8M-14.41%815.29M-15.60%835.96M-10.11%952.61M-10.48%990.44M-13.51%1.06B-7.75%1.11B
Net current assets 71.38%-5.91M65.31%-10.17M68.93%-20.67M48.95%-29.31M-108.02%-66.5M-339.56%-57.41M7.55%-31.97M42.21%-13.06M90.90%-34.58M96.38%-22.6M
Total assets less current liabilities -1.55%388.04M-2.09%388.81M1.72%394.13M-3.59%397.1M-25.70%387.45M-28.39%411.89M-9.86%521.46M-6.34%575.19M-21.91%578.49M-18.79%614.11M
Non-current liabilities
Financial lease liabilities-non-current liabilities -20.26%52.76M-15.23%56.49M-7.57%66.17M-9.76%66.64M-12.25%71.59M-14.86%73.85M0.17%81.58M-3.19%86.74M6,669.83%81.44M17,432.29%89.59M
Deferred tax liability -0.56%42.46M-3.03%41.74M-0.60%42.7M-3.03%43.05M-10.57%42.96M-12.08%44.39M25.35%48.04M33.43%50.49M-43.74%38.32M-48.95%37.84M
Deferred income-non-current liabilities -----26.61%6.48M1.20%8.78M-1.42%8.83M-7.25%8.68M-8.48%8.96M-2.59%9.36M2.93%9.79M27.31%9.6M6.44%9.51M
Total non-current liabilities -19.06%95.22M-11.65%104.71M-4.53%117.65M-6.83%118.51M-11.33%123.23M-13.48%127.2M7.43%138.97M7.36%147.01M51.08%129.37M48.68%136.93M
Total liabilities -38.82%541.42M-38.17%572.7M-5.71%884.96M-3.83%926.31M-14.02%938.52M-15.32%963.16M-8.20%1.09B-8.52%1.14B-9.29%1.19B-3.73%1.24B
Total assets less total liabilities 5.91%292.82M1.98%284.1M4.64%276.49M-2.14%278.59M-30.92%264.23M-33.51%284.69M-14.84%382.49M-10.27%428.18M-31.45%449.12M-28.15%477.17M
Total equity and non-current liabilities -1.55%388.04M-2.09%388.81M1.72%394.13M-3.59%397.1M-25.70%387.45M-28.39%411.89M-9.86%521.46M-6.34%575.19M-21.91%578.49M-18.79%614.11M
Equity
Share capital 0.00%353.04M0.00%353.04M0.00%353.04M0.00%353.04M0.00%353.04M0.00%353.04M0.00%353.04M0.00%353.04M0.00%353.04M0.00%353.04M
Other reserves 27.84%-69.98M17.99%-77.87M14.19%-96.97M-0.95%-94.95M-915.31%-113.01M-264.67%-94.06M-82.31%13.86M-44.58%57.12M-71.39%78.37M-63.59%103.06M
Special items of shareholders' rights and interests 0.00%-8.17M0.00%-8.17M0.00%-8.17M0.00%-8.17M0.00%-8.17M0.00%-8.17M14.98%-8.17M-6.42%-8.17M-25.17%-9.61M---7.68M
Shareholders' Equity 10.84%274.77M6.45%266.04M6.92%247.9M-0.36%249.92M-35.37%231.86M-37.61%250.82M-14.95%358.74M-10.35%401.99M-31.89%421.8M-29.50%448.43M
Non-controlling interest -36.88%18.04M-37.01%18.06M-11.67%28.59M-15.38%28.67M36.24%32.36M29.37%33.88M-13.06%23.75M-8.91%26.19M-24.00%27.32M2.52%28.75M
Total equity 5.91%292.82M1.98%284.1M4.64%276.49M-2.14%278.59M-30.92%264.23M-33.51%284.69M-14.84%382.49M-10.27%428.18M-31.45%449.12M-28.15%477.17M
Total equity and total liabilities -28.17%834.24M-28.89%856.8M-3.43%1.16B-3.44%1.2B-18.41%1.2B-20.30%1.25B-10.02%1.47B-9.00%1.57B-16.68%1.64B-12.02%1.72B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Rongcheng (Hong Kong) Certified Public Accountants Limited--Rongcheng (Hong Kong) Certified Public Accountants Limited--Rongcheng (Hong Kong) Certified Public Accountants Limited--Ernst & Young--Ernst & Young

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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