HK Stock MarketDetailed Quotes

CH GOLD CLASSIC (08281)

Watchlist
  • 0.100
  • 0.0000.00%
Trading Jan 16 09:00 CST
100.00MMarket Cap14.29P/E (TTM)

CH GOLD CLASSIC (08281) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
-11.31%30.68M
1.17%29.57M
-8.73%34.59M
-17.36%29.23M
-2.64%37.9M
8.61%35.37M
2.60%38.93M
-3.16%32.56M
-8.22%37.94M
-12.73%33.62M
Accounts receivable
6.26%47.86M
-1.38%63.97M
-31.68%45.04M
3.28%64.87M
0.05%65.93M
-15.80%62.8M
0.73%65.89M
6.83%74.58M
-6.10%65.42M
-3.09%69.81M
Withholding and tax receivable
----
----
--162K
----
----
----
----
----
----
----
Cash and equivalents
21.96%67.89M
5.37%82.12M
41.65%55.67M
6.74%77.93M
25.59%39.3M
37.52%73.01M
-36.73%31.29M
-28.89%53.09M
--49.46M
-7.68%74.66M
Secured deposit
----
-87.16%725K
-47.01%5.65M
-47.01%5.65M
--10.65M
-31.30%10.65M
----
--15.51M
----
----
Financial assets at fair value-current assets
----
----
-64.25%1.08M
-65.59%1.08M
0.23%3.01M
-33.46%3.12M
-33.33%3M
-57.08%4.7M
-89.22%4.5M
-0.29%10.94M
Total current assets
2.99%146.43M
-1.32%176.38M
-9.32%142.18M
-3.36%178.74M
12.70%156.78M
2.51%184.96M
-11.57%139.11M
-4.55%180.43M
-16.73%157.31M
-6.61%189.04M
Non-current assets
Property, plant and equipment
-8.05%132.11M
-7.09%138.34M
-0.87%143.67M
0.36%148.89M
2.46%144.93M
1.12%148.36M
-3.65%141.45M
-0.30%146.72M
-2.84%146.81M
-1.83%147.16M
Advance payment
112.71%3.18M
-86.57%371K
-81.53%1.5M
-71.58%2.76M
-23.01%8.09M
19.42%9.72M
179.60%10.51M
71.96%8.14M
-13.16%3.76M
-17.01%4.73M
Deferred tax assets
94.35%447K
94.35%447K
-72.78%230K
-73.13%230K
39.44%845K
41.25%856K
0.00%606K
0.00%606K
-1.62%606K
-2.26%606K
Total non-current assets
-4.93%154.33M
-6.53%158.73M
-6.24%162.32M
-5.23%169.82M
2.16%173.12M
3.83%179.19M
0.56%169.46M
1.47%172.58M
-3.09%168.52M
-2.43%170.09M
Total assets
-1.23%300.75M
-3.86%335.11M
-7.70%304.5M
-4.28%348.56M
6.91%329.91M
3.15%364.15M
-5.30%308.57M
-1.70%353.02M
-10.19%325.83M
-4.68%359.12M
Liabilities
Current liabilities
Accounts payable
-14.82%22.77M
-24.61%37.3M
-36.81%26.73M
-19.71%49.47M
2.93%42.3M
8.35%61.62M
-31.42%41.1M
-11.77%56.87M
-8.18%59.93M
-0.32%64.45M
Tax payable
--649K
-65.17%805K
----
22.93%2.31M
-73.70%691K
-1.05%1.88M
166.97%2.63M
-42.34%1.9M
-58.15%984K
203.69%3.3M
Dividend payable
----
----
--502K
--117K
----
----
----
----
----
----
Amounts payable to associated parties-current liabilities
----
----
----
----
--3.38M
----
----
----
----
----
Bank loans and overdrafts
----
0.00%5M
-66.67%5M
-66.67%5M
--15M
0.00%15M
----
-25.00%15M
-70.00%15M
-66.67%20M
Financial lease liabilities-current liabilities
282.56%1.82M
37.69%1.96M
-66.36%476K
-23.59%1.42M
--1.42M
--1.86M
----
----
----
-72.58%17K
Total current liabilities
-20.64%40.68M
-16.42%70.94M
-29.94%51.27M
-16.16%84.88M
22.16%73.18M
-2.42%101.24M
-32.95%59.91M
-15.12%103.75M
-35.33%89.34M
-22.76%122.22M
Net current assets
16.31%105.74M
12.33%105.44M
8.74%90.91M
12.12%93.86M
5.56%83.6M
9.17%83.72M
16.53%79.2M
14.78%76.69M
33.89%67.97M
51.29%66.81M
Total assets less current liabilities
2.70%260.07M
0.19%264.17M
-1.36%253.23M
0.29%263.68M
3.24%256.73M
5.47%262.91M
5.15%248.67M
5.22%249.27M
5.27%236.49M
8.42%236.9M
Non-current liabilities
Financial lease liabilities-non-current liabilities
--932K
--1.85M
----
----
--933K
--1.41M
----
----
----
----
Deferred tax liability
----
----
----
----
-2.66%1.28M
3.67%1.3M
-0.15%1.32M
-9.40%1.25M
--1.32M
319.09%1.38M
Total non-current liabilities
--932K
--1.85M
----
----
68.19%2.22M
116.12%2.71M
-0.15%1.32M
-9.40%1.25M
--1.32M
289.58%1.38M
Total liabilities
-18.83%41.62M
-14.24%72.8M
-32.00%51.27M
-18.34%84.88M
23.15%75.4M
-1.00%103.95M
-32.47%61.22M
-15.05%105M
-34.38%90.66M
-22.07%123.6M
Total assets less total liabilities
2.33%259.14M
-0.52%262.32M
-0.50%253.23M
1.34%263.68M
2.90%254.51M
4.91%260.2M
5.18%247.35M
5.31%248.02M
4.68%235.17M
7.97%235.52M
Total equity and non-current liabilities
--260.07M
--264.17M
----
----
3.24%256.73M
5.47%262.91M
5.15%248.67M
5.22%249.27M
--236.49M
8.42%236.9M
Equity
Share capital
0.00%8.61M
0.00%8.61M
0.00%8.61M
0.00%8.61M
0.00%8.61M
0.00%8.61M
0.00%8.61M
0.00%8.61M
0.00%8.61M
0.00%8.61M
Reserve
----
-0.54%253.71M
-0.52%244.63M
1.38%255.08M
3.00%245.91M
5.09%251.59M
5.38%238.74M
5.51%239.41M
4.87%226.56M
8.29%226.91M
Retained profit
--250.53M
----
----
----
----
----
----
----
----
----
Shareholders' Equity
2.33%259.14M
-0.52%262.32M
-0.50%253.23M
1.34%263.68M
2.90%254.51M
4.91%260.2M
5.18%247.35M
5.31%248.02M
4.68%235.17M
7.97%235.52M
Total equity
2.33%259.14M
-0.52%262.32M
-0.50%253.23M
1.34%263.68M
2.90%254.51M
4.91%260.2M
5.18%247.35M
5.31%248.02M
4.68%235.17M
7.97%235.52M
Total equity and total liabilities
-1.23%300.75M
-3.86%335.11M
-7.70%304.5M
-4.28%348.56M
6.91%329.91M
3.15%364.15M
-5.30%308.57M
-1.70%353.02M
-10.19%325.83M
-4.68%359.12M
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
--
Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited
--
Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited
--
Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited
--
Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited
--
Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited
(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 -11.31%30.68M1.17%29.57M-8.73%34.59M-17.36%29.23M-2.64%37.9M8.61%35.37M2.60%38.93M-3.16%32.56M-8.22%37.94M-12.73%33.62M
Accounts receivable 6.26%47.86M-1.38%63.97M-31.68%45.04M3.28%64.87M0.05%65.93M-15.80%62.8M0.73%65.89M6.83%74.58M-6.10%65.42M-3.09%69.81M
Withholding and tax receivable ----------162K----------------------------
Cash and equivalents 21.96%67.89M5.37%82.12M41.65%55.67M6.74%77.93M25.59%39.3M37.52%73.01M-36.73%31.29M-28.89%53.09M--49.46M-7.68%74.66M
Secured deposit -----87.16%725K-47.01%5.65M-47.01%5.65M--10.65M-31.30%10.65M------15.51M--------
Financial assets at fair value-current assets ---------64.25%1.08M-65.59%1.08M0.23%3.01M-33.46%3.12M-33.33%3M-57.08%4.7M-89.22%4.5M-0.29%10.94M
Total current assets 2.99%146.43M-1.32%176.38M-9.32%142.18M-3.36%178.74M12.70%156.78M2.51%184.96M-11.57%139.11M-4.55%180.43M-16.73%157.31M-6.61%189.04M
Non-current assets
Property, plant and equipment -8.05%132.11M-7.09%138.34M-0.87%143.67M0.36%148.89M2.46%144.93M1.12%148.36M-3.65%141.45M-0.30%146.72M-2.84%146.81M-1.83%147.16M
Advance payment 112.71%3.18M-86.57%371K-81.53%1.5M-71.58%2.76M-23.01%8.09M19.42%9.72M179.60%10.51M71.96%8.14M-13.16%3.76M-17.01%4.73M
Deferred tax assets 94.35%447K94.35%447K-72.78%230K-73.13%230K39.44%845K41.25%856K0.00%606K0.00%606K-1.62%606K-2.26%606K
Total non-current assets -4.93%154.33M-6.53%158.73M-6.24%162.32M-5.23%169.82M2.16%173.12M3.83%179.19M0.56%169.46M1.47%172.58M-3.09%168.52M-2.43%170.09M
Total assets -1.23%300.75M-3.86%335.11M-7.70%304.5M-4.28%348.56M6.91%329.91M3.15%364.15M-5.30%308.57M-1.70%353.02M-10.19%325.83M-4.68%359.12M
Liabilities
Current liabilities
Accounts payable -14.82%22.77M-24.61%37.3M-36.81%26.73M-19.71%49.47M2.93%42.3M8.35%61.62M-31.42%41.1M-11.77%56.87M-8.18%59.93M-0.32%64.45M
Tax payable --649K-65.17%805K----22.93%2.31M-73.70%691K-1.05%1.88M166.97%2.63M-42.34%1.9M-58.15%984K203.69%3.3M
Dividend payable ----------502K--117K------------------------
Amounts payable to associated parties-current liabilities ------------------3.38M--------------------
Bank loans and overdrafts ----0.00%5M-66.67%5M-66.67%5M--15M0.00%15M-----25.00%15M-70.00%15M-66.67%20M
Financial lease liabilities-current liabilities 282.56%1.82M37.69%1.96M-66.36%476K-23.59%1.42M--1.42M--1.86M-------------72.58%17K
Total current liabilities -20.64%40.68M-16.42%70.94M-29.94%51.27M-16.16%84.88M22.16%73.18M-2.42%101.24M-32.95%59.91M-15.12%103.75M-35.33%89.34M-22.76%122.22M
Net current assets 16.31%105.74M12.33%105.44M8.74%90.91M12.12%93.86M5.56%83.6M9.17%83.72M16.53%79.2M14.78%76.69M33.89%67.97M51.29%66.81M
Total assets less current liabilities 2.70%260.07M0.19%264.17M-1.36%253.23M0.29%263.68M3.24%256.73M5.47%262.91M5.15%248.67M5.22%249.27M5.27%236.49M8.42%236.9M
Non-current liabilities
Financial lease liabilities-non-current liabilities --932K--1.85M----------933K--1.41M----------------
Deferred tax liability -----------------2.66%1.28M3.67%1.3M-0.15%1.32M-9.40%1.25M--1.32M319.09%1.38M
Total non-current liabilities --932K--1.85M--------68.19%2.22M116.12%2.71M-0.15%1.32M-9.40%1.25M--1.32M289.58%1.38M
Total liabilities -18.83%41.62M-14.24%72.8M-32.00%51.27M-18.34%84.88M23.15%75.4M-1.00%103.95M-32.47%61.22M-15.05%105M-34.38%90.66M-22.07%123.6M
Total assets less total liabilities 2.33%259.14M-0.52%262.32M-0.50%253.23M1.34%263.68M2.90%254.51M4.91%260.2M5.18%247.35M5.31%248.02M4.68%235.17M7.97%235.52M
Total equity and non-current liabilities --260.07M--264.17M--------3.24%256.73M5.47%262.91M5.15%248.67M5.22%249.27M--236.49M8.42%236.9M
Equity
Share capital 0.00%8.61M0.00%8.61M0.00%8.61M0.00%8.61M0.00%8.61M0.00%8.61M0.00%8.61M0.00%8.61M0.00%8.61M0.00%8.61M
Reserve -----0.54%253.71M-0.52%244.63M1.38%255.08M3.00%245.91M5.09%251.59M5.38%238.74M5.51%239.41M4.87%226.56M8.29%226.91M
Retained profit --250.53M------------------------------------
Shareholders' Equity 2.33%259.14M-0.52%262.32M-0.50%253.23M1.34%263.68M2.90%254.51M4.91%260.2M5.18%247.35M5.31%248.02M4.68%235.17M7.97%235.52M
Total equity 2.33%259.14M-0.52%262.32M-0.50%253.23M1.34%263.68M2.90%254.51M4.91%260.2M5.18%247.35M5.31%248.02M4.68%235.17M7.97%235.52M
Total equity and total liabilities -1.23%300.75M-3.86%335.11M-7.70%304.5M-4.28%348.56M6.91%329.91M3.15%364.15M-5.30%308.57M-1.70%353.02M-10.19%325.83M-4.68%359.12M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited--Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited--Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited--Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited--Shin-Ei Zhonghe (Hong Kong) 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
HK Tech and Internet Stocks
View More
New Consumption Stocks
View More
Hong Kong stocks continue to recover! The Hang Seng Index briefly returned to 26,000 points.
Recently, Hong Kong stocks have rebounded from their lows, with the three major indices continuing their upward momentum. The Hang Seng Inde Show More