DONGFENG GROUP
00489
GUANGDONG INV
00270
CONCH CEMENT
00914
MINSHENG BANK
01988
CHINA CINDA
01359
(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 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Inventory | -3.31%5.24M | -7.68%4.86M | 7.57%5.41M | 7.41%5.26M | 15.94%5.03M | 29.25%4.9M | 7.90%4.34M | -14.53%3.79M | -8.38%4.02M | 5.20%4.43M |
Accounts receivable | 12.30%177.37M | 19.91%146.8M | 74.50%157.94M | 21.98%122.43M | -22.74%90.51M | -1.20%100.36M | -3.70%117.15M | -2.36%101.59M | 41.49%121.65M | -4.72%104.04M |
Advance deposits and other receivables | 15.87%31.74M | 46.79%32.34M | 51.91%27.39M | -6.66%22.03M | -5.21%18.03M | 72.76%23.6M | 45.10%19.02M | -92.09%13.66M | -36.79%13.11M | 809.34%172.61M |
Cash and equivalents | 34.28%349.16M | 66.01%447.83M | 11.75%260.02M | 41.46%269.76M | -32.33%232.67M | -17.22%190.7M | -3.26%343.81M | -12.86%230.37M | 4.34%355.39M | -15.92%264.36M |
Secured deposit | -51.79%8.64M | -51.67%8.6M | 1.43%17.91M | 1.43%17.79M | 1.44%17.66M | 1.72%17.53M | 3.27%17.41M | 2.96%17.24M | 0.99%16.86M | 12.54%16.74M |
Total current assets | 22.07%572.14M | 46.46%640.42M | 28.79%468.68M | 29.71%437.26M | -27.47%363.91M | -8.06%337.1M | -1.82%501.74M | -34.78%366.64M | 9.10%511.03M | 21.77%562.18M |
Non-current assets | ||||||||||
Property, plant and equipment | -0.64%4.3B | -0.92%4.33B | 10.05%4.33B | 22.05%4.37B | 31.85%3.93B | 40.76%3.58B | 45.05%2.98B | 43.60%2.55B | 61.33%2.06B | 70.90%1.77B |
Advance payment | 2,242.52%12.06M | 74.87%9.82M | -92.81%515K | -63.05%5.61M | -77.02%7.17M | -53.07%15.19M | 33.28%31.19M | -49.74%32.37M | -73.14%23.4M | -41.15%64.41M |
Associated company interest | 3.61%522.69M | 1.44%529.68M | -4.63%504.47M | 3.67%522.16M | 323.18%528.98M | 302.96%503.7M | 0.00%125M | 0.00%125M | 19.50%125M | 109.73%125M |
Intangible assets | 67.49%340K | -13.70%233K | -33.00%203K | -6.90%270K | 3.41%303K | -13.43%290K | --293K | --335K | ---- | ---- |
Deferred tax assets | -1.60%29.44M | -3.87%25.21M | 34.01%29.91M | 19.17%26.23M | 3.03%22.32M | 3.26%22.01M | 4.67%21.67M | 2.15%21.31M | -2.56%20.7M | -2.31%20.87M |
Total non-current assets | -0.00%5.23B | -0.71%5.26B | 7.34%5.23B | 17.30%5.3B | 36.61%4.87B | 44.08%4.52B | 35.00%3.57B | 32.50%3.14B | 41.10%2.64B | 58.71%2.37B |
Total assets | 1.81%5.8B | 2.88%5.9B | 8.83%5.7B | 18.16%5.74B | 28.70%5.24B | 38.62%4.86B | 29.03%4.07B | 19.59%3.5B | 34.70%3.15B | 49.98%2.93B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | 5.65%83.26M | -5.74%75.31M | 29.02%78.8M | 29.52%79.89M | 0.72%61.08M | 2.56%61.68M | 8.58%60.64M | -21.70%60.15M | -7.51%55.85M | 12.18%76.81M |
Tax payable | -0.43%14.76M | -9.75%14.85M | 10.24%14.82M | -44.03%16.45M | -20.13%13.45M | 102.40%29.39M | 26.14%16.83M | 16.56%14.52M | -6.67%13.35M | -26.73%12.46M |
Dividend payable | ---- | ---- | -55.88%15M | ---- | -11.44%34M | ---- | 20.11%38.39M | ---- | --31.97M | ---- |
Other payables and accrued expenses | -11.87%893.31M | -7.25%1.03B | 44.59%1.01B | 45.64%1.11B | 77.08%701.08M | 122.70%764.37M | 39.79%395.92M | 14.49%343.23M | 59.20%283.22M | 86.58%299.79M |
Bank loans and overdrafts | -2.70%75.24M | -21.42%75.54M | -47.68%77.33M | 7.72%96.13M | 368.90%147.8M | 46,138.34%89.24M | -42.69%31.52M | -99.65%193K | --55M | 141.38%55M |
Financial lease liabilities-current liabilities | -96.29%684K | -96.37%684K | -2.12%18.43M | -4.56%18.83M | -20.65%18.83M | -5.49%19.73M | 7.33%23.73M | 7.76%20.88M | 310.93%22.11M | 0.42%19.37M |
Deferred income-current liabilities | 4.33%9.75M | 4.20%9.73M | 189.64%9.34M | 186.45%9.34M | -1.10%3.23M | 0.00%3.26M | 0.28%3.26M | 0.00%3.26M | 19.34%3.25M | 19.67%3.26M |
Special items of current liabilities | --152.26M | --150.89M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total current liabilities | 0.15%1.23B | 1.92%1.36B | 25.31%1.23B | 37.84%1.33B | 71.75%979.46M | 118.82%967.67M | 22.71%570.29M | -5.24%442.23M | 78.28%464.74M | 60.40%466.69M |
Net current assets | 13.39%-657.11M | 19.80%-719.1M | -23.26%-758.7M | -42.19%-896.61M | -797.89%-615.55M | -734.28%-630.57M | -248.10%-68.56M | -179.15%-75.58M | -77.71%46.29M | -44.06%95.49M |
Total assets less current liabilities | 2.27%4.57B | 3.17%4.54B | 5.04%4.47B | 13.26%4.4B | 21.69%4.26B | 27.03%3.89B | 30.13%3.5B | 24.29%3.06B | 29.24%2.69B | 48.15%2.46B |
Non-current liabilities | ||||||||||
Long-term bank loan | 5.23%3.42B | 7.70%3.33B | 9.74%3.25B | 16.62%3.09B | 24.64%2.96B | 35.08%2.65B | 40.47%2.37B | 32.78%1.96B | 29.92%1.69B | 50.61%1.48B |
Deferred income-non-current liabilities | -7.59%126.88M | -7.15%131.82M | -9.29%137.29M | 37.05%141.97M | 101.13%151.35M | 34.74%103.6M | -4.19%75.25M | -4.10%76.89M | -4.63%78.54M | 137.50%80.18M |
Other non-current liabilities | 114.36%2M | 16.75%2M | 21.64%933K | 11.74%1.71M | -53.06%767K | -6.18%1.53M | 63.40%1.63M | 31.56%1.63M | 84.16%1M | 14.36%1.24M |
Total non-current liabilities | 4.74%3.54B | 7.06%3.47B | 8.82%3.38B | 17.38%3.24B | 26.94%3.11B | 35.04%2.76B | 38.50%2.45B | 30.88%2.04B | 27.89%1.77B | 53.46%1.56B |
Total liabilities | 3.52%4.77B | 5.56%4.83B | 12.77%4.61B | 22.70%4.57B | 35.40%4.09B | 49.95%3.73B | 35.21%3.02B | 22.57%2.48B | 35.88%2.23B | 55.00%2.03B |
Total assets less total liabilities | -5.41%1.03B | -7.60%1.08B | -5.19%1.09B | 3.20%1.17B | 9.42%1.15B | 10.98%1.13B | 14.03%1.05B | 12.89%1.02B | 31.93%919.88M | 39.80%902.22M |
Total equity and non-current liabilities | 2.27%4.57B | 3.17%4.54B | 5.04%4.47B | 13.26%4.4B | 21.69%4.26B | 27.03%3.89B | 30.13%3.5B | 24.29%3.06B | 29.24%2.69B | 48.15%2.46B |
Equity | ||||||||||
Share capital | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M | 0.00%200M | 33.33%200M | 33.33%200M |
Reserve | -6.41%634.34M | -9.63%672.27M | -5.94%677.76M | 2.87%743.9M | 8.76%720.56M | 13.77%723.17M | 14.99%662.53M | 12.59%635.63M | 38.49%576.15M | 52.71%564.55M |
Shareholders' Equity | -4.95%834.34M | -7.59%872.27M | -4.65%877.76M | 2.25%943.9M | 6.73%920.56M | 10.48%923.17M | 11.13%862.53M | 9.30%835.63M | 37.12%776.15M | 47.12%764.55M |
Non-controlling interest | -7.36%194.95M | -7.67%205.59M | -7.37%210.45M | 7.47%222.67M | 21.86%227.19M | 13.30%207.19M | 29.71%186.43M | 32.83%182.87M | 9.52%143.73M | 9.53%137.67M |
Total equity | -5.41%1.03B | -7.60%1.08B | -5.19%1.09B | 3.20%1.17B | 9.42%1.15B | 10.98%1.13B | 14.03%1.05B | 12.89%1.02B | 31.93%919.88M | 39.80%902.22M |
Total equity and total liabilities | 1.81%5.8B | 2.88%5.9B | 8.83%5.7B | 18.16%5.74B | 28.70%5.24B | 38.62%4.86B | 29.03%4.07B | 19.59%3.5B | 34.70%3.15B | 49.98%2.93B |
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 | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | 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.