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633 Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
(FY)Dec 31, 2018
(Q6)Jun 30, 2018
(FY)Dec 31, 2017
Assets
Current assets
Inventory
-88.71%36.16M
-76.92%66.72M
-39.21%320.42M
-8.38%289.12M
89.76%527.05M
34.40%315.56M
19.87%277.74M
50.28%234.8M
-37.26%231.71M
-69.54%156.24M
Accounts receivable
18.47%2.92B
49.24%4.56B
-20.61%2.46B
4.60%3.06B
-6.16%3.1B
9.47%2.92B
31.55%3.3B
-32.79%2.67B
-23.95%2.51B
24.87%3.97B
Notes receivable
-16.15%245.77M
-85.72%43.83M
41.25%293.1M
47.95%306.87M
-8.00%207.5M
10.99%207.42M
38.96%225.53M
53.96%186.89M
27.21%162.29M
102.91%121.38M
Advance deposits and other receivables
88.57%408.74M
-62.84%60.29M
115.95%216.77M
58.06%162.24M
-90.40%100.38M
-90.03%102.64M
-1.99%1.05B
132.50%1.03B
36.00%1.07B
26.20%442.83M
Cash and equivalents
-8.85%17.05M
-11.25%29.95M
-51.54%18.71M
82.76%33.74M
62.45%38.6M
-73.90%18.46M
-59.66%23.76M
-65.40%70.73M
-44.23%58.89M
320.85%204.42M
Fixed time deposit-current assets
----
----
----
----
----
----
----
----
39.22%1.37B
-2.30%1.04B
Secured deposit
-58.87%113.2M
51.68%200.55M
185.45%275.26M
-20.35%132.22M
-62.41%96.43M
7.29%166M
113.65%256.55M
-52.50%154.73M
-73.11%120.08M
-34.53%325.77M
Available for sale of financial assets-current assets
----
----
----
----
----
----
----
----
----
--10M
Financial assets at fair value-current assets
--22K
759.18%421K
----
36.11%49K
----
-99.33%36K
--88K
--5.4M
----
----
Special items of current assets
----
----
----
----
----
----
----
----
----
-92.34%125.39M
Total current assets
4.22%3.74B
24.69%4.97B
-11.91%3.59B
6.66%3.98B
-20.71%4.07B
-14.22%3.73B
-7.03%5.13B
-31.99%4.35B
-13.51%5.52B
-12.97%6.4B
Non-current assets
Property, plant and equipment
-10.33%149.1M
-10.83%156.81M
-20.23%166.27M
-17.75%175.85M
-47.33%208.43M
25.17%213.8M
94.81%395.74M
85.18%170.81M
182.99%203.14M
18.85%92.24M
Investment property
----
----
----
----
----
----
----
----
15.54%30.27M
11.26%27.67M
Advance payment
----
----
----
----
-74.40%143.45M
-84.66%142.05M
277.29%560.25M
--925.93M
-44.12%148.5M
----
Associated company interest
----
----
----
----
----
----
--3.13M
--1.71M
----
----
Intangible assets
----
----
----
-86.54%8.08M
-86.12%48.64M
-83.39%60.05M
-3.67%350.3M
-5.18%361.64M
-13.77%363.65M
-16.75%381.39M
Goodwill
----
----
----
----
----
----
0.00%93.89M
0.00%93.89M
1.25%93.89M
1.25%93.89M
Deferred tax assets
----
----
----
----
----
----
--800K
--800K
----
----
Total non-current assets
-10.33%149.1M
-14.75%156.81M
-58.49%166.27M
-55.77%183.93M
-71.48%400.52M
-73.25%415.9M
67.27%1.4B
161.22%1.55B
-4.41%839.45M
-35.97%595.19M
Total assets
3.58%3.89B
22.95%5.12B
-16.08%3.75B
0.40%4.17B
-31.61%4.47B
-29.76%4.15B
2.77%6.54B
-15.56%5.91B
-12.41%6.36B
-15.55%7B
Liabilities
Current liabilities
Accounts payable
41.51%2.79B
67.53%4.04B
-4.16%1.97B
50.10%2.41B
17.61%2.06B
74.75%1.61B
118.50%1.75B
5.67%920M
-8.22%799.79M
-35.13%870.63M
Tax payable
-10.64%189.16M
-14.49%165.6M
9.70%211.67M
9.80%193.66M
6.09%192.96M
-9.08%176.37M
193.36%181.87M
169.23%194M
-38.28%62M
-68.46%72.06M
Bank loans and overdrafts
-7.95%1.23B
-3.79%1.24B
-2.49%1.34B
-4.38%1.29B
15.05%1.37B
13.24%1.35B
116.74%1.19B
38.55%1.19B
-51.79%549.89M
-31.09%860.52M
Financial lease liabilities-current liabilities
----
-35.85%1.03M
----
-50.17%1.6M
-17.83%3.38M
--3.21M
--4.11M
----
----
----
Deferred income-current liabilities
-97.23%167K
-78.88%470K
609.78%6.03M
20.99%2.23M
-72.41%849K
-49.34%1.84M
-54.99%3.08M
-53.15%3.63M
-57.43%6.84M
-36.45%7.75M
Special items of current liabilities
2.62%245.53M
----
15.04%239.26M
18.05%245.53M
-1.37%207.98M
22.11%207.98M
-74.40%210.87M
-83.34%170.32M
64.66%823.85M
82.05%1.02B
Total current liabilities
16.43%4.53B
28.55%5.51B
-3.31%3.89B
21.37%4.29B
17.30%4.02B
38.70%3.53B
52.83%3.43B
-10.07%2.55B
-14.71%2.24B
-16.50%2.83B
Net current assets
-161.70%-788.65M
-78.73%-547.34M
-700.87%-301.36M
-252.93%-306.23M
-97.06%50.15M
-88.91%200.25M
-47.97%1.71B
-49.40%1.81B
-12.67%3.28B
-9.94%3.57B
Total assets less current liabilities
-373.42%-639.55M
-219.32%-390.53M
-129.98%-135.09M
-119.85%-122.3M
-85.51%450.67M
-81.66%616.14M
-24.48%3.11B
-19.29%3.36B
-11.10%4.12B
-14.89%4.16B
Non-current liabilities
Long-term bank loan
----
----
----
-26.61%20.62M
-68.59%69.1M
-85.95%28.1M
39.64%220M
26.60%200M
223.05%157.55M
209.81%157.98M
Financial lease liabilities-non-current liabilities
----
----
----
----
-10.30%1.81M
--923K
--2.02M
----
----
----
Deferred tax liability
----
----
----
----
-91.80%545K
-91.80%545K
-5.34%6.65M
-10.14%6.65M
-11.59%7.02M
-20.04%7.4M
Deferred income-non-current liabilities
----
----
----
----
0.00%6.91M
-15.25%6.91M
23.44%6.91M
14.74%8.15M
-5.60%5.6M
-1.10%7.11M
Total non-current liabilities
----
----
----
-43.46%20.62M
-66.73%78.37M
-83.02%36.48M
38.44%235.58M
24.54%214.8M
-76.97%170.17M
-83.02%172.48M
Total liabilities
16.43%4.53B
27.94%5.51B
-5.16%3.89B
20.71%4.31B
11.89%4.1B
29.23%3.57B
51.81%3.66B
-8.09%2.76B
-28.37%2.41B
-31.82%3.01B
Total assets less total liabilities
-373.42%-639.55M
-173.25%-390.53M
-136.28%-135.09M
-124.66%-142.92M
-87.05%372.3M
-81.57%579.67M
-27.19%2.87B
-21.18%3.15B
1.40%3.95B
2.97%3.99B
Total equity and non-current liabilities
----
----
----
-119.85%-122.3M
-85.51%450.67M
-81.66%616.14M
-24.48%3.11B
-19.29%3.36B
-11.10%4.12B
-14.89%4.16B
Equity
Share capital
0.00%19.79M
0.00%19.79M
0.00%19.79M
0.00%19.79M
1.37%19.79M
23.54%19.79M
20.45%19.52M
-5.74%16.02M
-0.37%16.21M
4.46%16.99M
Reserve
-327.31%-657.51M
-152.37%-408.93M
-143.65%-153.87M
-128.84%-162.04M
-87.65%352.52M
-82.05%561.83M
-27.39%2.85B
-21.25%3.13B
1.24%3.93B
2.70%3.97B
Shareholders' equity adjustment project
----
----
----
----
--1.95M
----
----
----
----
----
Shareholders' Equity
-375.61%-637.73M
-173.56%-389.14M
-135.83%-134.09M
-124.46%-142.25M
-86.98%374.25M
-81.51%581.62M
-27.19%2.87B
-21.18%3.15B
1.24%3.95B
2.71%3.99B
Non-controlling interest
-81.27%-1.82M
-106.41%-1.39M
48.49%-1M
65.57%-671K
---1.95M
---1.95M
----
----
----
----
Total equity
-373.42%-639.55M
-173.25%-390.53M
-136.28%-135.09M
-124.66%-142.92M
-87.05%372.3M
-81.57%579.67M
-27.19%2.87B
-21.18%3.15B
1.40%3.95B
2.97%3.99B
Total equity and total liabilities
3.58%3.89B
22.95%5.12B
-16.08%3.75B
0.40%4.17B
-31.61%4.47B
-29.76%4.15B
2.77%6.54B
-15.56%5.91B
-12.41%6.36B
-15.55%7B
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
Auditor
--
--
--
--
--
--
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019(FY)Dec 31, 2018(Q6)Jun 30, 2018(FY)Dec 31, 2017
Assets
Current assets
Inventory -88.71%36.16M-76.92%66.72M-39.21%320.42M-8.38%289.12M89.76%527.05M34.40%315.56M19.87%277.74M50.28%234.8M-37.26%231.71M-69.54%156.24M
Accounts receivable 18.47%2.92B49.24%4.56B-20.61%2.46B4.60%3.06B-6.16%3.1B9.47%2.92B31.55%3.3B-32.79%2.67B-23.95%2.51B24.87%3.97B
Notes receivable -16.15%245.77M-85.72%43.83M41.25%293.1M47.95%306.87M-8.00%207.5M10.99%207.42M38.96%225.53M53.96%186.89M27.21%162.29M102.91%121.38M
Advance deposits and other receivables 88.57%408.74M-62.84%60.29M115.95%216.77M58.06%162.24M-90.40%100.38M-90.03%102.64M-1.99%1.05B132.50%1.03B36.00%1.07B26.20%442.83M
Cash and equivalents -8.85%17.05M-11.25%29.95M-51.54%18.71M82.76%33.74M62.45%38.6M-73.90%18.46M-59.66%23.76M-65.40%70.73M-44.23%58.89M320.85%204.42M
Fixed time deposit-current assets --------------------------------39.22%1.37B-2.30%1.04B
Secured deposit -58.87%113.2M51.68%200.55M185.45%275.26M-20.35%132.22M-62.41%96.43M7.29%166M113.65%256.55M-52.50%154.73M-73.11%120.08M-34.53%325.77M
Available for sale of financial assets-current assets --------------------------------------10M
Financial assets at fair value-current assets --22K759.18%421K----36.11%49K-----99.33%36K--88K--5.4M--------
Special items of current assets -------------------------------------92.34%125.39M
Total current assets 4.22%3.74B24.69%4.97B-11.91%3.59B6.66%3.98B-20.71%4.07B-14.22%3.73B-7.03%5.13B-31.99%4.35B-13.51%5.52B-12.97%6.4B
Non-current assets
Property, plant and equipment -10.33%149.1M-10.83%156.81M-20.23%166.27M-17.75%175.85M-47.33%208.43M25.17%213.8M94.81%395.74M85.18%170.81M182.99%203.14M18.85%92.24M
Investment property --------------------------------15.54%30.27M11.26%27.67M
Advance payment -----------------74.40%143.45M-84.66%142.05M277.29%560.25M--925.93M-44.12%148.5M----
Associated company interest --------------------------3.13M--1.71M--------
Intangible assets -------------86.54%8.08M-86.12%48.64M-83.39%60.05M-3.67%350.3M-5.18%361.64M-13.77%363.65M-16.75%381.39M
Goodwill ------------------------0.00%93.89M0.00%93.89M1.25%93.89M1.25%93.89M
Deferred tax assets --------------------------800K--800K--------
Total non-current assets -10.33%149.1M-14.75%156.81M-58.49%166.27M-55.77%183.93M-71.48%400.52M-73.25%415.9M67.27%1.4B161.22%1.55B-4.41%839.45M-35.97%595.19M
Total assets 3.58%3.89B22.95%5.12B-16.08%3.75B0.40%4.17B-31.61%4.47B-29.76%4.15B2.77%6.54B-15.56%5.91B-12.41%6.36B-15.55%7B
Liabilities
Current liabilities
Accounts payable 41.51%2.79B67.53%4.04B-4.16%1.97B50.10%2.41B17.61%2.06B74.75%1.61B118.50%1.75B5.67%920M-8.22%799.79M-35.13%870.63M
Tax payable -10.64%189.16M-14.49%165.6M9.70%211.67M9.80%193.66M6.09%192.96M-9.08%176.37M193.36%181.87M169.23%194M-38.28%62M-68.46%72.06M
Bank loans and overdrafts -7.95%1.23B-3.79%1.24B-2.49%1.34B-4.38%1.29B15.05%1.37B13.24%1.35B116.74%1.19B38.55%1.19B-51.79%549.89M-31.09%860.52M
Financial lease liabilities-current liabilities -----35.85%1.03M-----50.17%1.6M-17.83%3.38M--3.21M--4.11M------------
Deferred income-current liabilities -97.23%167K-78.88%470K609.78%6.03M20.99%2.23M-72.41%849K-49.34%1.84M-54.99%3.08M-53.15%3.63M-57.43%6.84M-36.45%7.75M
Special items of current liabilities 2.62%245.53M----15.04%239.26M18.05%245.53M-1.37%207.98M22.11%207.98M-74.40%210.87M-83.34%170.32M64.66%823.85M82.05%1.02B
Total current liabilities 16.43%4.53B28.55%5.51B-3.31%3.89B21.37%4.29B17.30%4.02B38.70%3.53B52.83%3.43B-10.07%2.55B-14.71%2.24B-16.50%2.83B
Net current assets -161.70%-788.65M-78.73%-547.34M-700.87%-301.36M-252.93%-306.23M-97.06%50.15M-88.91%200.25M-47.97%1.71B-49.40%1.81B-12.67%3.28B-9.94%3.57B
Total assets less current liabilities -373.42%-639.55M-219.32%-390.53M-129.98%-135.09M-119.85%-122.3M-85.51%450.67M-81.66%616.14M-24.48%3.11B-19.29%3.36B-11.10%4.12B-14.89%4.16B
Non-current liabilities
Long-term bank loan -------------26.61%20.62M-68.59%69.1M-85.95%28.1M39.64%220M26.60%200M223.05%157.55M209.81%157.98M
Financial lease liabilities-non-current liabilities -----------------10.30%1.81M--923K--2.02M------------
Deferred tax liability -----------------91.80%545K-91.80%545K-5.34%6.65M-10.14%6.65M-11.59%7.02M-20.04%7.4M
Deferred income-non-current liabilities ----------------0.00%6.91M-15.25%6.91M23.44%6.91M14.74%8.15M-5.60%5.6M-1.10%7.11M
Total non-current liabilities -------------43.46%20.62M-66.73%78.37M-83.02%36.48M38.44%235.58M24.54%214.8M-76.97%170.17M-83.02%172.48M
Total liabilities 16.43%4.53B27.94%5.51B-5.16%3.89B20.71%4.31B11.89%4.1B29.23%3.57B51.81%3.66B-8.09%2.76B-28.37%2.41B-31.82%3.01B
Total assets less total liabilities -373.42%-639.55M-173.25%-390.53M-136.28%-135.09M-124.66%-142.92M-87.05%372.3M-81.57%579.67M-27.19%2.87B-21.18%3.15B1.40%3.95B2.97%3.99B
Total equity and non-current liabilities -------------119.85%-122.3M-85.51%450.67M-81.66%616.14M-24.48%3.11B-19.29%3.36B-11.10%4.12B-14.89%4.16B
Equity
Share capital 0.00%19.79M0.00%19.79M0.00%19.79M0.00%19.79M1.37%19.79M23.54%19.79M20.45%19.52M-5.74%16.02M-0.37%16.21M4.46%16.99M
Reserve -327.31%-657.51M-152.37%-408.93M-143.65%-153.87M-128.84%-162.04M-87.65%352.52M-82.05%561.83M-27.39%2.85B-21.25%3.13B1.24%3.93B2.70%3.97B
Shareholders' equity adjustment project ------------------1.95M--------------------
Shareholders' Equity -375.61%-637.73M-173.56%-389.14M-135.83%-134.09M-124.46%-142.25M-86.98%374.25M-81.51%581.62M-27.19%2.87B-21.18%3.15B1.24%3.95B2.71%3.99B
Non-controlling interest -81.27%-1.82M-106.41%-1.39M48.49%-1M65.57%-671K---1.95M---1.95M----------------
Total equity -373.42%-639.55M-173.25%-390.53M-136.28%-135.09M-124.66%-142.92M-87.05%372.3M-81.57%579.67M-27.19%2.87B-21.18%3.15B1.40%3.95B2.97%3.99B
Total equity and total liabilities 3.58%3.89B22.95%5.12B-16.08%3.75B0.40%4.17B-31.61%4.47B-29.76%4.15B2.77%6.54B-15.56%5.91B-12.41%6.36B-15.55%7B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --------------Unqualified Opinion--Unqualified Opinion
Auditor --------------Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.

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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
HK
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Symbol
Latest Price
% Chg

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