HK Stock MarketDetailed Quotes

01209 CHINA RES MIXC

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  • 22.050
  • -0.150-0.68%
Trading Jul 29 10:16 CST
50.33BMarket Cap15.57P/E (TTM)

CHINA RES MIXC Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2018
Assets
Current assets
Inventory
37.01%202.75M
94.12%233.64M
7.22%147.97M
-24.39%120.36M
-29.64%138M
-8.04%159.18M
85.45%196.13M
--173.1M
-0.19%105.76M
186.63%105.96M
Accounts receivable
28.10%2B
-2.84%2.02B
49.42%1.56B
86.93%2.08B
26.80%1.04B
-10.08%1.11B
39.61%822.24M
--1.24B
39.28%588.96M
121.43%422.85M
Advance deposits and other receivables
14.89%1.62B
18.81%1.24B
52.89%1.41B
51.62%1.05B
17.35%922.58M
-71.30%690.85M
-69.75%786.17M
--2.41B
72.11%2.6B
75.41%1.51B
Cash and equivalents
-8.04%11.58B
-1.55%12.65B
-8.07%12.59B
3.16%12.85B
32.83%13.7B
3,300.02%12.46B
1,603.16%10.31B
--366.39M
-46.71%605.49M
30.38%1.14B
Fixed time deposit-current assets
--4.05B
--2.6B
----
----
----
----
----
----
----
----
Secured deposit
-48.74%66.61M
-46.10%67.67M
-43.18%129.95M
-58.73%125.54M
-37.67%228.72M
-49.58%304.21M
-49.33%366.96M
--603.29M
291.47%724.27M
3,380.30%185.01M
Financial assets at fair value-current assets
----
----
----
----
----
----
--3.85B
----
----
----
Total current assets
23.23%19.52B
15.99%18.82B
-1.19%15.84B
10.20%16.23B
-1.85%16.03B
207.53%14.72B
253.26%16.33B
--4.79B
37.60%4.62B
70.95%3.36B
Non-current assets
Property, plant and equipment
-3.04%551.86M
4.44%555.96M
7.99%569.13M
117.59%532.33M
102.75%527.01M
21.43%244.65M
28.13%259.93M
--201.48M
12.99%202.87M
35.25%179.54M
Investment property
12.54%3.79B
52.71%3.47B
48.67%3.37B
-0.04%2.27B
1.34%2.26B
3.77%2.27B
0.73%2.23B
--2.19B
2.29%2.22B
25.11%2.17B
Advance payment
974.78%15.6M
-61.58%1.71M
-61.39%1.45M
-94.82%4.45M
-95.63%3.76M
609.76%85.93M
1,848.94%86.07M
--12.11M
1,306.37%4.42M
-97.61%314K
Associated company interest
0.67%599K
47.50%739K
--595K
--501K
----
----
----
----
----
----
Interests in Joint Venture
250.00%3.7M
--2.82M
143.22%1.06M
----
-81.33%435K
--2.14M
--2.33M
----
----
----
Fixed time deposit-non-current assets
-92.10%202.1M
----
3.39%2.56B
3.49%2.52B
--2.47B
--2.43B
----
----
----
----
Intangible assets
7.05%1.57B
-9.90%1.47B
1,167.73%1.47B
96,522.55%1.63B
5,081.28%115.96M
-28.81%1.69M
43.83%2.24M
--2.37M
7.24%1.56M
-23.15%1.45M
Goodwill
5.30%1.9B
-3.80%1.8B
--1.8B
--1.88B
----
----
----
----
----
----
Deferred tax assets
-6.00%117.12M
-4.49%120.33M
62.70%124.6M
212.10%125.99M
68.81%76.59M
528.60%40.37M
818.92%45.37M
--6.42M
-51.22%4.94M
-21.18%10.12M
Special items of non-current assets
9.40%112.16M
----
--102.52M
4.92%103.1M
----
--98.26M
----
----
--46.55M
----
Total non-current assets
-17.34%8.27B
-16.68%7.55B
79.78%10B
75.01%9.06B
102.67%5.56B
109.76%5.17B
10.74%2.74B
--2.47B
4.05%2.48B
24.35%2.38B
Total assets
7.53%27.78B
4.29%26.37B
19.66%25.84B
27.05%25.28B
13.19%21.59B
174.29%19.9B
168.63%19.08B
--7.26B
23.68%7.1B
47.95%5.74B
Liabilities
Current liabilities
Accounts payable
15.44%1.55B
17.94%1.33B
59.61%1.34B
51.82%1.13B
19.81%839.12M
37.63%744.99M
56.06%700.38M
--541.3M
17.14%448.79M
128.70%383.14M
Tax payable
100.06%235.09M
9.67%235.84M
-12.06%117.51M
198.18%215.05M
36.44%133.62M
-11.59%72.12M
426.80%97.93M
--81.58M
3,976.54%18.59M
-98.07%456K
Other payables and accrued expenses
-11.39%4.12B
6.79%4.47B
65.68%4.65B
44.94%4.19B
5.33%2.81B
-14.85%2.89B
-18.98%2.67B
--3.39B
30.80%3.29B
63.54%2.52B
Bank loans and overdrafts
----
----
----
5.99%546.78M
53.55%801.25M
--515.89M
--521.82M
----
----
----
Financial lease liabilities-current liabilities
52.16%151.79M
47.57%102.03M
23.85%99.76M
14.99%69.14M
27.77%80.55M
-38.92%60.13M
-23.17%63.04M
--98.44M
9.26%82.05M
1.30%75.09M
Special items of current liabilities
24.77%2.29B
-14.78%1.82B
--1.83B
--2.14B
----
----
----
----
----
59.04%711.29M
Total current liabilities
3.73%8.34B
-3.88%7.97B
32.25%8.04B
55.08%8.29B
20.25%6.08B
9.44%5.35B
9.01%5.06B
--4.88B
25.84%4.64B
63.75%3.69B
Net current assets
43.32%11.18B
36.75%10.85B
-21.62%7.8B
-15.39%7.94B
-11.75%9.95B
9,839.79%9.38B
79,567.51%11.28B
---96.3M
95.64%-14.19M
-14.11%-325.15M
Total assets less current liabilities
9.25%19.44B
8.28%18.4B
14.73%17.8B
16.75%16.99B
10.64%15.51B
513.93%14.55B
469.03%14.02B
--2.37B
19.81%2.46B
26.14%2.06B
Non-current liabilities
Financial lease liabilities-non-current liabilities
-1.50%2.27B
83.31%2.34B
80.13%2.3B
-2.11%1.28B
-3.14%1.28B
7.63%1.3B
7.92%1.32B
--1.21B
0.72%1.22B
-0.91%1.21B
Deferred tax liability
18.38%906.03M
7.79%796.31M
129.33%765.39M
174.60%738.74M
47.87%333.75M
26.84%269.02M
11.78%225.71M
--212.09M
14.68%201.93M
93.46%176.08M
Deferred income-non-current liabilities
----
----
----
----
----
----
----
--11.61M
----
----
Other non-current liabilities
-7.65%13.24M
7.14%13.07M
17.83%14.34M
-1.59%12.2M
-3.08%12.17M
--12.4M
58.69%12.55M
----
--7.91M
----
Special items of non-current liabilities
-43.42%221.13M
-62.63%256.08M
--390.86M
--685.32M
----
----
----
----
----
----
Total non-current liabilities
-1.87%3.41B
25.53%3.41B
113.85%3.47B
71.10%2.71B
4.25%1.62B
10.46%1.59B
8.74%1.56B
--1.44B
3.06%1.43B
5.62%1.39B
Total liabilities
2.04%11.75B
3.37%11.37B
49.45%11.51B
58.75%11B
16.48%7.7B
9.67%6.93B
8.95%6.61B
--6.32B
19.60%6.07B
42.30%5.07B
Total assets less total liabilities
11.94%16.04B
5.00%14.99B
3.14%14.33B
10.11%14.28B
11.44%13.89B
1,286.49%12.97B
1,108.15%12.46B
--935.38M
54.74%1.03B
112.00%666.66M
Total equity and non-current liabilities
9.25%19.44B
8.28%18.4B
14.73%17.8B
16.75%16.99B
10.64%15.51B
513.93%14.55B
469.03%14.02B
--2.37B
19.81%2.46B
26.14%2.06B
Equity
Share capital
0.00%152K
0.00%152K
0.00%152K
0.00%152K
0.00%152K
72.73%152K
72.73%152K
--88K
0.00%88K
0.00%88K
Reserve
11.68%15.95B
4.75%14.93B
2.82%14.28B
9.91%14.25B
11.43%13.89B
1,286.60%12.97B
1,108.23%12.46B
--935.3M
54.75%1.03B
112.03%666.57M
Shareholders' Equity
11.68%15.95B
4.75%14.93B
2.82%14.28B
9.91%14.25B
11.43%13.89B
1,286.49%12.97B
1,108.15%12.46B
--935.38M
54.74%1.03B
112.00%666.66M
Non-controlling interest
90.89%87.81M
139.91%62.8M
3,917.73%46M
--26.18M
--1.15M
----
----
----
----
----
Total equity
11.94%16.04B
5.00%14.99B
3.14%14.33B
10.11%14.28B
11.44%13.89B
1,286.49%12.97B
1,108.15%12.46B
--935.38M
54.74%1.03B
112.00%666.66M
Total equity and total liabilities
7.53%27.78B
4.29%26.37B
19.66%25.84B
27.05%25.28B
13.19%21.59B
174.29%19.9B
168.63%19.08B
--7.26B
23.68%7.1B
47.95%5.74B
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
Unqualified Opinion
Auditor
KPMG
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
Ernst & Young
(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(FY)Dec 31, 2018
Assets
Current assets
Inventory 37.01%202.75M94.12%233.64M7.22%147.97M-24.39%120.36M-29.64%138M-8.04%159.18M85.45%196.13M--173.1M-0.19%105.76M186.63%105.96M
Accounts receivable 28.10%2B-2.84%2.02B49.42%1.56B86.93%2.08B26.80%1.04B-10.08%1.11B39.61%822.24M--1.24B39.28%588.96M121.43%422.85M
Advance deposits and other receivables 14.89%1.62B18.81%1.24B52.89%1.41B51.62%1.05B17.35%922.58M-71.30%690.85M-69.75%786.17M--2.41B72.11%2.6B75.41%1.51B
Cash and equivalents -8.04%11.58B-1.55%12.65B-8.07%12.59B3.16%12.85B32.83%13.7B3,300.02%12.46B1,603.16%10.31B--366.39M-46.71%605.49M30.38%1.14B
Fixed time deposit-current assets --4.05B--2.6B--------------------------------
Secured deposit -48.74%66.61M-46.10%67.67M-43.18%129.95M-58.73%125.54M-37.67%228.72M-49.58%304.21M-49.33%366.96M--603.29M291.47%724.27M3,380.30%185.01M
Financial assets at fair value-current assets --------------------------3.85B------------
Total current assets 23.23%19.52B15.99%18.82B-1.19%15.84B10.20%16.23B-1.85%16.03B207.53%14.72B253.26%16.33B--4.79B37.60%4.62B70.95%3.36B
Non-current assets
Property, plant and equipment -3.04%551.86M4.44%555.96M7.99%569.13M117.59%532.33M102.75%527.01M21.43%244.65M28.13%259.93M--201.48M12.99%202.87M35.25%179.54M
Investment property 12.54%3.79B52.71%3.47B48.67%3.37B-0.04%2.27B1.34%2.26B3.77%2.27B0.73%2.23B--2.19B2.29%2.22B25.11%2.17B
Advance payment 974.78%15.6M-61.58%1.71M-61.39%1.45M-94.82%4.45M-95.63%3.76M609.76%85.93M1,848.94%86.07M--12.11M1,306.37%4.42M-97.61%314K
Associated company interest 0.67%599K47.50%739K--595K--501K------------------------
Interests in Joint Venture 250.00%3.7M--2.82M143.22%1.06M-----81.33%435K--2.14M--2.33M------------
Fixed time deposit-non-current assets -92.10%202.1M----3.39%2.56B3.49%2.52B--2.47B--2.43B----------------
Intangible assets 7.05%1.57B-9.90%1.47B1,167.73%1.47B96,522.55%1.63B5,081.28%115.96M-28.81%1.69M43.83%2.24M--2.37M7.24%1.56M-23.15%1.45M
Goodwill 5.30%1.9B-3.80%1.8B--1.8B--1.88B------------------------
Deferred tax assets -6.00%117.12M-4.49%120.33M62.70%124.6M212.10%125.99M68.81%76.59M528.60%40.37M818.92%45.37M--6.42M-51.22%4.94M-21.18%10.12M
Special items of non-current assets 9.40%112.16M------102.52M4.92%103.1M------98.26M----------46.55M----
Total non-current assets -17.34%8.27B-16.68%7.55B79.78%10B75.01%9.06B102.67%5.56B109.76%5.17B10.74%2.74B--2.47B4.05%2.48B24.35%2.38B
Total assets 7.53%27.78B4.29%26.37B19.66%25.84B27.05%25.28B13.19%21.59B174.29%19.9B168.63%19.08B--7.26B23.68%7.1B47.95%5.74B
Liabilities
Current liabilities
Accounts payable 15.44%1.55B17.94%1.33B59.61%1.34B51.82%1.13B19.81%839.12M37.63%744.99M56.06%700.38M--541.3M17.14%448.79M128.70%383.14M
Tax payable 100.06%235.09M9.67%235.84M-12.06%117.51M198.18%215.05M36.44%133.62M-11.59%72.12M426.80%97.93M--81.58M3,976.54%18.59M-98.07%456K
Other payables and accrued expenses -11.39%4.12B6.79%4.47B65.68%4.65B44.94%4.19B5.33%2.81B-14.85%2.89B-18.98%2.67B--3.39B30.80%3.29B63.54%2.52B
Bank loans and overdrafts ------------5.99%546.78M53.55%801.25M--515.89M--521.82M------------
Financial lease liabilities-current liabilities 52.16%151.79M47.57%102.03M23.85%99.76M14.99%69.14M27.77%80.55M-38.92%60.13M-23.17%63.04M--98.44M9.26%82.05M1.30%75.09M
Special items of current liabilities 24.77%2.29B-14.78%1.82B--1.83B--2.14B--------------------59.04%711.29M
Total current liabilities 3.73%8.34B-3.88%7.97B32.25%8.04B55.08%8.29B20.25%6.08B9.44%5.35B9.01%5.06B--4.88B25.84%4.64B63.75%3.69B
Net current assets 43.32%11.18B36.75%10.85B-21.62%7.8B-15.39%7.94B-11.75%9.95B9,839.79%9.38B79,567.51%11.28B---96.3M95.64%-14.19M-14.11%-325.15M
Total assets less current liabilities 9.25%19.44B8.28%18.4B14.73%17.8B16.75%16.99B10.64%15.51B513.93%14.55B469.03%14.02B--2.37B19.81%2.46B26.14%2.06B
Non-current liabilities
Financial lease liabilities-non-current liabilities -1.50%2.27B83.31%2.34B80.13%2.3B-2.11%1.28B-3.14%1.28B7.63%1.3B7.92%1.32B--1.21B0.72%1.22B-0.91%1.21B
Deferred tax liability 18.38%906.03M7.79%796.31M129.33%765.39M174.60%738.74M47.87%333.75M26.84%269.02M11.78%225.71M--212.09M14.68%201.93M93.46%176.08M
Deferred income-non-current liabilities ------------------------------11.61M--------
Other non-current liabilities -7.65%13.24M7.14%13.07M17.83%14.34M-1.59%12.2M-3.08%12.17M--12.4M58.69%12.55M------7.91M----
Special items of non-current liabilities -43.42%221.13M-62.63%256.08M--390.86M--685.32M------------------------
Total non-current liabilities -1.87%3.41B25.53%3.41B113.85%3.47B71.10%2.71B4.25%1.62B10.46%1.59B8.74%1.56B--1.44B3.06%1.43B5.62%1.39B
Total liabilities 2.04%11.75B3.37%11.37B49.45%11.51B58.75%11B16.48%7.7B9.67%6.93B8.95%6.61B--6.32B19.60%6.07B42.30%5.07B
Total assets less total liabilities 11.94%16.04B5.00%14.99B3.14%14.33B10.11%14.28B11.44%13.89B1,286.49%12.97B1,108.15%12.46B--935.38M54.74%1.03B112.00%666.66M
Total equity and non-current liabilities 9.25%19.44B8.28%18.4B14.73%17.8B16.75%16.99B10.64%15.51B513.93%14.55B469.03%14.02B--2.37B19.81%2.46B26.14%2.06B
Equity
Share capital 0.00%152K0.00%152K0.00%152K0.00%152K0.00%152K72.73%152K72.73%152K--88K0.00%88K0.00%88K
Reserve 11.68%15.95B4.75%14.93B2.82%14.28B9.91%14.25B11.43%13.89B1,286.60%12.97B1,108.23%12.46B--935.3M54.75%1.03B112.03%666.57M
Shareholders' Equity 11.68%15.95B4.75%14.93B2.82%14.28B9.91%14.25B11.43%13.89B1,286.49%12.97B1,108.15%12.46B--935.38M54.74%1.03B112.00%666.66M
Non-controlling interest 90.89%87.81M139.91%62.8M3,917.73%46M--26.18M--1.15M--------------------
Total equity 11.94%16.04B5.00%14.99B3.14%14.33B10.11%14.28B11.44%13.89B1,286.49%12.97B1,108.15%12.46B--935.38M54.74%1.03B112.00%666.66M
Total equity and total liabilities 7.53%27.78B4.29%26.37B19.66%25.84B27.05%25.28B13.19%21.59B174.29%19.9B168.63%19.08B--7.26B23.68%7.1B47.95%5.74B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor KPMG--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & YoungErnst & 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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