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CHINA RES LAND (CRBJY)

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  • 39.450
  • 0.0000.00%
15min DelayClose Mar 20 09:30 ET
28.13BMarket Cap7.57P/E (TTM)

CHINA RES LAND (CRBJY) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q2)Jun 30, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q2)Jun 30, 2023
(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-11.69%121.09B
-11.69%121.09B
3.29%126.36B
14.52%137.12B
14.52%137.12B
-7.11%122.34B
23.93%119.73B
--119.73B
13.71%131.71B
-10.55%96.61B
-Cash and cash equivalents
-12.13%115.45B
-12.13%115.45B
1.73%118.63B
16.60%131.38B
16.60%131.38B
-8.84%116.6B
17.93%112.68B
--112.68B
11.65%127.92B
-10.52%95.54B
-Short-term investments
-1.68%5.64B
-1.68%5.64B
34.84%7.74B
-18.70%5.73B
-18.70%5.73B
51.33%5.74B
561.25%7.05B
--7.05B
201.51%3.79B
-13.79%1.07B
-Accounts receivable
-7.02%3.35B
-7.02%3.35B
-19.81%3.17B
5.03%3.6B
5.03%3.6B
-2.77%3.95B
6.43%3.43B
--3.43B
39.92%4.07B
38.18%3.22B
-Other receivables
13.08%86.83B
13.08%86.83B
11.41%90.01B
-5.92%76.79B
-5.92%76.79B
-3.18%80.8B
8.69%81.62B
--81.62B
23.06%83.45B
27.20%75.09B
Inventory
-9.78%398.09B
-9.78%398.09B
-15.58%455.28B
-15.91%441.25B
-15.91%441.25B
1.53%539.31B
5.80%524.74B
--524.74B
24.75%531.2B
23.06%495.96B
Prepaid assets
-30.25%34.88B
-30.25%34.88B
-9.10%49.48B
-5.92%50.01B
-5.92%50.01B
-21.32%54.43B
31.36%53.16B
--53.16B
27.66%69.18B
-1.03%40.47B
Restricted cash
-19.52%1.54B
-19.52%1.54B
-6.62%1.61B
14.91%1.91B
14.91%1.91B
20.72%1.72B
-13.40%1.67B
--1.67B
-23.89%1.43B
-2.65%1.92B
Total current assets
-9.13%645.78B
-9.13%645.78B
-9.57%725.92B
-9.39%710.69B
-9.39%710.69B
-2.23%802.73B
9.96%784.36B
--784.36B
22.83%821.03B
15.93%713.28B
Non current assets
Net PPE
-0.95%9.56B
-0.95%9.56B
-6.77%19.44B
1.16%9.65B
1.16%9.65B
2.53%20.85B
-9.21%9.54B
--9.54B
-6.82%20.33B
-1.04%10.51B
-Gross PPE
2.06%13.94B
2.06%13.94B
-6.77%19.44B
2.57%13.65B
2.57%13.65B
2.53%20.85B
-4.65%13.31B
--13.31B
-6.82%20.33B
-0.19%13.96B
-Accumulated depreciation
-9.32%-4.37B
-9.32%-4.37B
----
-6.13%-4B
-6.13%-4B
----
-9.23%-3.77B
---3.77B
----
-2.46%-3.45B
Goodwill and other intangible assets
-6.75%6.32B
-6.75%6.32B
-10.11%2.94B
-6.70%6.78B
-6.70%6.78B
0.90%3.27B
-5.09%7.27B
--7.27B
-6.54%3.24B
62.16%7.66B
-Goodwill
-9.33%1.64B
-9.33%1.64B
-7.29%1.77B
-5.35%1.81B
-5.35%1.81B
5.26%1.91B
5.26%1.91B
--1.91B
-3.77%1.82B
15,633.39%1.82B
-Other intangible assets
-5.82%4.68B
-5.82%4.68B
-14.08%1.17B
-7.18%4.97B
-7.18%4.97B
-4.66%1.36B
-8.31%5.36B
--5.36B
-9.83%1.43B
24.00%5.84B
Non current prepaid assets
-85.70%879.73M
-85.70%879.73M
-29.80%923.21M
153.52%6.15B
153.52%6.15B
-70.01%1.32B
73.20%2.43B
--2.43B
78.18%4.39B
-8.12%1.4B
Total non current assets
3.37%432.92B
3.37%432.92B
2.19%422.75B
2.95%418.81B
2.95%418.81B
7.31%413.7B
10.53%406.82B
--406.82B
12.54%385.52B
10.02%368.05B
Total assets
-4.50%1.08T
-4.50%1.08T
-5.57%1.15T
-5.18%1.13T
-5.18%1.13T
0.82%1.22T
10.16%1.19T
--1.19T
19.34%1.21T
13.85%1.08T
Liabilities
Current liabilities
Payables
-11.10%193.83B
-11.10%193.83B
-13.98%202.2B
-12.99%218.05B
-12.99%218.05B
-3.89%235.05B
4.76%250.61B
--250.61B
24.53%244.57B
21.86%239.23B
-accounts payable
-10.67%61.14B
-10.67%61.14B
-15.00%58.59B
-18.76%68.44B
-18.76%68.44B
-12.69%68.93B
-15.68%84.24B
--84.24B
-10.26%78.95B
9.04%99.91B
-Total tax payable
-23.26%23.78B
-23.26%23.78B
-20.26%22.44B
-12.47%30.99B
-12.47%30.99B
29.11%28.15B
32.89%35.41B
--35.41B
-1.05%21.8B
-9.71%26.64B
-Other payable
-8.18%108.91B
-8.18%108.91B
-12.18%121.17B
-9.43%118.61B
-9.43%118.61B
-4.06%137.97B
16.23%130.96B
--130.96B
66.49%143.82B
49.86%112.67B
Current debt and capital lease obligation
-27.07%51.29B
-27.07%51.29B
-3.25%62.8B
6.78%70.33B
6.78%70.33B
9.40%64.9B
5.83%65.87B
--65.87B
0.97%59.33B
11.97%62.24B
-Current debt
-27.27%50.51B
-27.27%50.51B
-2.63%61.62B
8.02%69.45B
8.02%69.45B
8.64%63.28B
4.97%64.29B
--64.29B
0.80%58.25B
12.28%61.24B
-Current capital lease obligation
-11.40%785.9M
-11.40%785.9M
-27.24%1.18B
-43.88%887M
-43.88%887M
50.32%1.62B
58.27%1.58B
--1.58B
11.14%1.08B
-4.37%998.72M
Current liabilities
-22.87%388.69B
-22.87%388.69B
-18.47%478.48B
-13.74%503.92B
-13.74%503.92B
-5.78%586.9B
10.80%584.21B
--584.21B
26.44%622.91B
13.48%527.26B
Non current liabilities
Long term debt and capital lease obligation
20.38%236.3B
20.38%236.3B
20.83%224.88B
13.17%196.3B
13.17%196.3B
8.60%186.12B
7.09%173.46B
--173.46B
7.57%171.38B
24.42%161.98B
-Long term debt
21.13%230.96B
21.13%230.96B
21.51%219.65B
13.50%190.67B
13.50%190.67B
9.30%180.77B
7.78%167.99B
--167.99B
7.34%165.4B
24.26%155.86B
-Long term capital lease obligation
-5.11%5.34B
-5.11%5.34B
-2.19%5.23B
2.88%5.63B
2.88%5.63B
-10.73%5.34B
-10.58%5.47B
--5.47B
14.19%5.99B
28.56%6.12B
Derivative product liabilities
--37.81M
--37.81M
----
--0
--0
----
--0
--0
11.85%257.15M
-15.44%212.74M
Total non current liabilities
18.40%270.69B
18.40%270.69B
10.85%259.77B
2.61%228.63B
2.61%228.63B
3.36%234.35B
4.92%222.82B
--222.82B
7.63%226.73B
9.98%212.37B
Total liabilities
-9.99%659.38B
-9.99%659.38B
-10.11%738.25B
-9.23%732.55B
-9.23%732.55B
-3.34%821.25B
9.11%807.03B
--807.03B
20.81%849.63B
12.45%739.62B
Shareholders'equity
Share capital
0.00%673.83M
0.00%673.83M
0.00%673.83M
0.00%673.83M
0.00%673.83M
0.00%673.83M
0.00%673.83M
--673.83M
0.00%673.83M
0.00%673.83M
-common stock
0.00%673.83M
0.00%673.83M
0.00%673.83M
0.00%673.83M
0.00%673.83M
0.00%673.83M
0.00%673.83M
--673.83M
0.00%673.83M
0.00%673.83M
Retained earnings
6.66%207.24B
6.66%207.24B
7.94%198.21B
6.52%194.3B
6.52%194.3B
7.40%183.64B
9.51%182.4B
--182.4B
--170.98B
9.07%166.55B
Paid-in capital
0.00%58.53B
0.00%58.53B
0.00%58.53B
0.00%58.53B
0.00%58.53B
0.00%58.53B
0.00%58.53B
--58.53B
--58.53B
0.00%58.53B
Other equity interest
----
----
----
----
----
0.00%7.38B
0.00%7.38B
--7.38B
--7.38B
0.00%7.38B
Total stockholders'equity
6.15%289.48B
6.15%289.48B
3.65%276.23B
2.96%272.72B
2.96%272.72B
7.09%266.52B
8.53%264.87B
--264.87B
9.11%248.86B
7.73%244.05B
Noncontrolling interests
4.51%129.83B
4.51%129.83B
4.29%134.18B
4.15%124.23B
4.15%124.23B
19.07%128.66B
22.14%119.28B
--119.28B
35.76%108.05B
48.99%97.66B
Total equity
5.63%419.32B
5.63%419.32B
3.86%410.41B
3.33%396.95B
3.33%396.95B
10.72%395.18B
12.42%384.15B
--384.15B
16.00%356.91B
16.99%341.71B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q2)Jun 30, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q2)Jun 30, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q2)Jun 30, 2023(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -11.69%121.09B-11.69%121.09B3.29%126.36B14.52%137.12B14.52%137.12B-7.11%122.34B23.93%119.73B--119.73B13.71%131.71B-10.55%96.61B
-Cash and cash equivalents -12.13%115.45B-12.13%115.45B1.73%118.63B16.60%131.38B16.60%131.38B-8.84%116.6B17.93%112.68B--112.68B11.65%127.92B-10.52%95.54B
-Short-term investments -1.68%5.64B-1.68%5.64B34.84%7.74B-18.70%5.73B-18.70%5.73B51.33%5.74B561.25%7.05B--7.05B201.51%3.79B-13.79%1.07B
-Accounts receivable -7.02%3.35B-7.02%3.35B-19.81%3.17B5.03%3.6B5.03%3.6B-2.77%3.95B6.43%3.43B--3.43B39.92%4.07B38.18%3.22B
-Other receivables 13.08%86.83B13.08%86.83B11.41%90.01B-5.92%76.79B-5.92%76.79B-3.18%80.8B8.69%81.62B--81.62B23.06%83.45B27.20%75.09B
Inventory -9.78%398.09B-9.78%398.09B-15.58%455.28B-15.91%441.25B-15.91%441.25B1.53%539.31B5.80%524.74B--524.74B24.75%531.2B23.06%495.96B
Prepaid assets -30.25%34.88B-30.25%34.88B-9.10%49.48B-5.92%50.01B-5.92%50.01B-21.32%54.43B31.36%53.16B--53.16B27.66%69.18B-1.03%40.47B
Restricted cash -19.52%1.54B-19.52%1.54B-6.62%1.61B14.91%1.91B14.91%1.91B20.72%1.72B-13.40%1.67B--1.67B-23.89%1.43B-2.65%1.92B
Total current assets -9.13%645.78B-9.13%645.78B-9.57%725.92B-9.39%710.69B-9.39%710.69B-2.23%802.73B9.96%784.36B--784.36B22.83%821.03B15.93%713.28B
Non current assets
Net PPE -0.95%9.56B-0.95%9.56B-6.77%19.44B1.16%9.65B1.16%9.65B2.53%20.85B-9.21%9.54B--9.54B-6.82%20.33B-1.04%10.51B
-Gross PPE 2.06%13.94B2.06%13.94B-6.77%19.44B2.57%13.65B2.57%13.65B2.53%20.85B-4.65%13.31B--13.31B-6.82%20.33B-0.19%13.96B
-Accumulated depreciation -9.32%-4.37B-9.32%-4.37B-----6.13%-4B-6.13%-4B-----9.23%-3.77B---3.77B-----2.46%-3.45B
Goodwill and other intangible assets -6.75%6.32B-6.75%6.32B-10.11%2.94B-6.70%6.78B-6.70%6.78B0.90%3.27B-5.09%7.27B--7.27B-6.54%3.24B62.16%7.66B
-Goodwill -9.33%1.64B-9.33%1.64B-7.29%1.77B-5.35%1.81B-5.35%1.81B5.26%1.91B5.26%1.91B--1.91B-3.77%1.82B15,633.39%1.82B
-Other intangible assets -5.82%4.68B-5.82%4.68B-14.08%1.17B-7.18%4.97B-7.18%4.97B-4.66%1.36B-8.31%5.36B--5.36B-9.83%1.43B24.00%5.84B
Non current prepaid assets -85.70%879.73M-85.70%879.73M-29.80%923.21M153.52%6.15B153.52%6.15B-70.01%1.32B73.20%2.43B--2.43B78.18%4.39B-8.12%1.4B
Total non current assets 3.37%432.92B3.37%432.92B2.19%422.75B2.95%418.81B2.95%418.81B7.31%413.7B10.53%406.82B--406.82B12.54%385.52B10.02%368.05B
Total assets -4.50%1.08T-4.50%1.08T-5.57%1.15T-5.18%1.13T-5.18%1.13T0.82%1.22T10.16%1.19T--1.19T19.34%1.21T13.85%1.08T
Liabilities
Current liabilities
Payables -11.10%193.83B-11.10%193.83B-13.98%202.2B-12.99%218.05B-12.99%218.05B-3.89%235.05B4.76%250.61B--250.61B24.53%244.57B21.86%239.23B
-accounts payable -10.67%61.14B-10.67%61.14B-15.00%58.59B-18.76%68.44B-18.76%68.44B-12.69%68.93B-15.68%84.24B--84.24B-10.26%78.95B9.04%99.91B
-Total tax payable -23.26%23.78B-23.26%23.78B-20.26%22.44B-12.47%30.99B-12.47%30.99B29.11%28.15B32.89%35.41B--35.41B-1.05%21.8B-9.71%26.64B
-Other payable -8.18%108.91B-8.18%108.91B-12.18%121.17B-9.43%118.61B-9.43%118.61B-4.06%137.97B16.23%130.96B--130.96B66.49%143.82B49.86%112.67B
Current debt and capital lease obligation -27.07%51.29B-27.07%51.29B-3.25%62.8B6.78%70.33B6.78%70.33B9.40%64.9B5.83%65.87B--65.87B0.97%59.33B11.97%62.24B
-Current debt -27.27%50.51B-27.27%50.51B-2.63%61.62B8.02%69.45B8.02%69.45B8.64%63.28B4.97%64.29B--64.29B0.80%58.25B12.28%61.24B
-Current capital lease obligation -11.40%785.9M-11.40%785.9M-27.24%1.18B-43.88%887M-43.88%887M50.32%1.62B58.27%1.58B--1.58B11.14%1.08B-4.37%998.72M
Current liabilities -22.87%388.69B-22.87%388.69B-18.47%478.48B-13.74%503.92B-13.74%503.92B-5.78%586.9B10.80%584.21B--584.21B26.44%622.91B13.48%527.26B
Non current liabilities
Long term debt and capital lease obligation 20.38%236.3B20.38%236.3B20.83%224.88B13.17%196.3B13.17%196.3B8.60%186.12B7.09%173.46B--173.46B7.57%171.38B24.42%161.98B
-Long term debt 21.13%230.96B21.13%230.96B21.51%219.65B13.50%190.67B13.50%190.67B9.30%180.77B7.78%167.99B--167.99B7.34%165.4B24.26%155.86B
-Long term capital lease obligation -5.11%5.34B-5.11%5.34B-2.19%5.23B2.88%5.63B2.88%5.63B-10.73%5.34B-10.58%5.47B--5.47B14.19%5.99B28.56%6.12B
Derivative product liabilities --37.81M--37.81M------0--0------0--011.85%257.15M-15.44%212.74M
Total non current liabilities 18.40%270.69B18.40%270.69B10.85%259.77B2.61%228.63B2.61%228.63B3.36%234.35B4.92%222.82B--222.82B7.63%226.73B9.98%212.37B
Total liabilities -9.99%659.38B-9.99%659.38B-10.11%738.25B-9.23%732.55B-9.23%732.55B-3.34%821.25B9.11%807.03B--807.03B20.81%849.63B12.45%739.62B
Shareholders'equity
Share capital 0.00%673.83M0.00%673.83M0.00%673.83M0.00%673.83M0.00%673.83M0.00%673.83M0.00%673.83M--673.83M0.00%673.83M0.00%673.83M
-common stock 0.00%673.83M0.00%673.83M0.00%673.83M0.00%673.83M0.00%673.83M0.00%673.83M0.00%673.83M--673.83M0.00%673.83M0.00%673.83M
Retained earnings 6.66%207.24B6.66%207.24B7.94%198.21B6.52%194.3B6.52%194.3B7.40%183.64B9.51%182.4B--182.4B--170.98B9.07%166.55B
Paid-in capital 0.00%58.53B0.00%58.53B0.00%58.53B0.00%58.53B0.00%58.53B0.00%58.53B0.00%58.53B--58.53B--58.53B0.00%58.53B
Other equity interest --------------------0.00%7.38B0.00%7.38B--7.38B--7.38B0.00%7.38B
Total stockholders'equity 6.15%289.48B6.15%289.48B3.65%276.23B2.96%272.72B2.96%272.72B7.09%266.52B8.53%264.87B--264.87B9.11%248.86B7.73%244.05B
Noncontrolling interests 4.51%129.83B4.51%129.83B4.29%134.18B4.15%124.23B4.15%124.23B19.07%128.66B22.14%119.28B--119.28B35.76%108.05B48.99%97.66B
Total equity 5.63%419.32B5.63%419.32B3.86%410.41B3.33%396.95B3.33%396.95B10.72%395.18B12.42%384.15B--384.15B16.00%356.91B16.99%341.71B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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