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01209 CHINA RES MIXC

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29.550
+0.150+0.51%

Trading Dec 16 13:06 CST

67.45BMarket Cap17.92P/E (TTM)

CHINA RES MIXC Key Stats

Cash Flow

All

YOY

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(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

-19.01%189.22M

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

Accounts receivable

23.45%2.5B

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

Advance deposits and other receivables

15.50%1.44B

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

Cash and equivalents

-27.71%9.15B

-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

Fixed time deposit-current assets

21.92%3.17B

--4.05B

--2.6B

----

Secured deposit

338.64%296.83M

-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

Financial assets at fair value-current assets

--1.51B

----

--3.85B

----

Total current assets

-3.07%18.24B

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

Non-current assets

Property, plant and equipment

7.33%596.74M

-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

Investment property

21.82%4.22B

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

Advance payment

113.38%3.65M

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

Associated company interest

5.41%779K

0.67%599K

47.50%739K

--595K

--501K

----

Interests in Joint Venture

96.10%5.53M

250.00%3.7M

--2.82M

143.22%1.06M

----

-81.33%435K

--2.14M

--2.33M

----

Fixed time deposit-non-current assets

--3.11B

-92.10%202.1M

----

3.39%2.56B

3.49%2.52B

--2.47B

--2.43B

----

Intangible assets

1.45%1.49B

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

Goodwill

5.30%1.9B

-3.80%1.8B

--1.8B

--1.88B

----

Deferred tax assets

7.96%129.91M

-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

Total non-current assets

53.19%11.56B

-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

Total assets

13.03%29.8B

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

Liabilities

Current liabilities

Accounts payable

32.11%1.76B

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

Tax payable

44.23%340.15M

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

Other payables and accrued expenses

11.03%4.97B

-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

Bank loans and overdrafts

----

5.99%546.78M

53.55%801.25M

--515.89M

--521.82M

----

Financial lease liabilities-current liabilities

33.38%136.09M

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

Total current liabilities

18.85%9.47B

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

Net current assets

-19.16%8.77B

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

Total assets less current liabilities

10.51%20.33B

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

Non-current liabilities

Financial lease liabilities-non-current liabilities

-4.51%2.23B

-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

Deferred tax liability

27.62%1.02B

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

Deferred income-non-current liabilities

----

--11.61M

----

Other non-current liabilities

26.68%16.56M

-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

-23.48%195.94M

-43.42%221.13M

-62.63%256.08M

--390.86M

--685.32M

----

Total non-current liabilities

1.70%3.46B

-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

Total liabilities

13.71%12.93B

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

Total assets less total liabilities

12.51%16.87B

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

Total equity and non-current liabilities

10.51%20.33B

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

Equity

Share capital

0.00%152K

72.73%152K

--88K

0.00%88K

Reserve

12.24%16.76B

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

Shareholders' Equity

12.24%16.76B

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

Non-controlling interest

77.64%111.56M

90.89%87.81M

139.91%62.8M

3,917.73%46M

--26.18M

--1.15M

----

Total equity

12.51%16.87B

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

Total equity and total liabilities

13.03%29.8B

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

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG

Ernst & Young

	(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	-19.01%189.22M	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
Accounts receivable	23.45%2.5B	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
Advance deposits and other receivables	15.50%1.44B	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
Cash and equivalents	-27.71%9.15B	-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
Fixed time deposit-current assets	21.92%3.17B	--4.05B	--2.6B	----	----	----	----	----	----	----
Secured deposit	338.64%296.83M	-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
Financial assets at fair value-current assets	--1.51B	----	----	----	----	----	----	--3.85B	----	----
Total current assets	-3.07%18.24B	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
Non-current assets
Property, plant and equipment	7.33%596.74M	-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
Investment property	21.82%4.22B	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
Advance payment	113.38%3.65M	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
Associated company interest	5.41%779K	0.67%599K	47.50%739K	--595K	--501K	----	----	----	----	----
Interests in Joint Venture	96.10%5.53M	250.00%3.7M	--2.82M	143.22%1.06M	----	-81.33%435K	--2.14M	--2.33M	----	----
Fixed time deposit-non-current assets	--3.11B	-92.10%202.1M	----	3.39%2.56B	3.49%2.52B	--2.47B	--2.43B	----	----	----
Intangible assets	1.45%1.49B	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
Goodwill	5.30%1.9B	5.30%1.9B	-3.80%1.8B	--1.8B	--1.88B	----	----	----	----	----
Deferred tax assets	7.96%129.91M	-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
Total non-current assets	53.19%11.56B	-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
Total assets	13.03%29.8B	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
Liabilities
Current liabilities
Accounts payable	32.11%1.76B	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
Tax payable	44.23%340.15M	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
Other payables and accrued expenses	11.03%4.97B	-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
Bank loans and overdrafts	----	----	----	----	5.99%546.78M	53.55%801.25M	--515.89M	--521.82M	----	----
Financial lease liabilities-current liabilities	33.38%136.09M	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
Total current liabilities	18.85%9.47B	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
Net current assets	-19.16%8.77B	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
Total assets less current liabilities	10.51%20.33B	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
Non-current liabilities
Financial lease liabilities-non-current liabilities	-4.51%2.23B	-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
Deferred tax liability	27.62%1.02B	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
Deferred income-non-current liabilities	----	----	----	----	----	----	----	----	--11.61M	----
Other non-current liabilities	26.68%16.56M	-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	-23.48%195.94M	-43.42%221.13M	-62.63%256.08M	--390.86M	--685.32M	----	----	----	----	----
Total non-current liabilities	1.70%3.46B	-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
Total liabilities	13.71%12.93B	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
Total assets less total liabilities	12.51%16.87B	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
Total equity and non-current liabilities	10.51%20.33B	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
Equity
Share capital	0.00%152K	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
Reserve	12.24%16.76B	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
Shareholders' Equity	12.24%16.76B	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
Non-controlling interest	77.64%111.56M	90.89%87.81M	139.91%62.8M	3,917.73%46M	--26.18M	--1.15M	----	----	----	----
Total equity	12.51%16.87B	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
Total equity and total liabilities	13.03%29.8B	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
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	--	KPMG	--	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.

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