PETROCHINA
00857
ABC
01288
CHINA SHENHUA
01088
BANKCOMM
03328
KB LAMINATES
01888
(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 | ||||||||||
Developing and for sale properties | -14.75%69.38B | -11.56%76.94B | -6.21%81.39B | -0.80%87B | 10.42%86.78B | 38.53%87.7B | 43.88%78.59B | 34.52%63.31B | 20.31%54.62B | 12.61%47.06B |
Accounts receivable | -25.47%1.5B | -32.72%2.09B | -29.94%2.02B | 3.11%3.1B | -29.70%2.88B | 39.06%3.01B | 40.56%4.1B | 8.92%2.16B | 79.02%2.92B | 30.70%1.99B |
Advance deposits and other receivables | -29.23%3.37B | -28.94%3.66B | 8.12%4.76B | -19.21%5.16B | -36.33%4.4B | -37.01%6.38B | 114.14%6.92B | 13.93%10.13B | 74.17%3.23B | 341.42%8.89B |
Withholding and tax receivable | -4.87%1.74B | 8.18%1.81B | 25.05%1.83B | 18.69%1.67B | 22.39%1.46B | 63.04%1.41B | 28.56%1.19B | -15.11%865.43M | -0.23%928.03M | 40.19%1.02B |
Cash and equivalents | -28.19%6.42B | -19.34%7.73B | -39.16%8.95B | -50.59%9.59B | -34.68%14.71B | -23.41%19.41B | 0.49%22.52B | 24.79%25.34B | 34.91%22.41B | 36.83%20.31B |
Secured deposit | -47.92%1.22B | -31.85%1.51B | -49.89%2.33B | -60.82%2.22B | 16.28%4.66B | 92.74%5.66B | -0.76%4.01B | -12.71%2.94B | 110.41%4.04B | 259.55%3.37B |
Short-term investment | ---- | ---- | ---- | ---- | ---- | ---- | --356.49M | ---- | ---- | ---- |
Financial assets at fair value-current assets | -9.43%117.98M | -15.37%117.38M | -21.74%130.27M | -26.97%138.7M | --166.45M | -38.53%189.92M | ---- | 48.79%308.98M | 47.77%326.31M | -30.21%207.66M |
Total current assets | -15.08%106.35B | -13.06%116.48B | -10.09%125.24B | -9.78%133.97B | 1.93%139.29B | 22.23%148.5B | 28.36%136.66B | 21.95%121.49B | 26.43%106.47B | 29.60%99.62B |
Non-current assets | ||||||||||
Property, plant and equipment | 0.66%6.59B | 1.18%6.61B | -2.18%6.55B | 4.91%6.53B | 24.86%6.69B | 19.29%6.23B | 2.81%5.36B | -0.06%5.22B | 15.26%5.21B | 55.02%5.23B |
Investment property | -0.39%80.79B | -2.16%78.95B | 1.93%81.11B | 3.01%80.69B | 22.78%79.57B | 34.49%78.33B | 19.14%64.81B | 14.01%58.24B | 13.56%54.4B | 11.88%51.08B |
Advance payment | -31.31%455.73M | -17.01%550.63M | 0.00%663.47M | 16.06%663.47M | 9.34%663.47M | -54.96%571.66M | --606.77M | --1.27B | ---- | ---- |
Financial assets at fair value-non-current assets | -25.52%1.14M | -66.36%514K | 173.84%1.53M | 173.84%1.53M | --558K | 78.27%558K | ---- | --313K | ---- | ---- |
Other investments | -9.99%9.27B | -3.05%9.56B | 4.35%10.3B | 0.97%9.86B | 14.68%9.87B | 27.84%9.77B | 44.18%8.61B | 36.62%7.64B | 27.30%5.97B | 35.53%5.59B |
Intangible assets | -25.05%5.66M | -21.42%6.75M | 63.91%7.55M | 76.87%8.59M | -11.54%4.61M | -10.35%4.86M | --5.21M | --5.42M | ---- | ---- |
Goodwill | 0.00%20.64M | 0.00%20.64M | 0.00%20.64M | 0.00%20.64M | 0.00%20.64M | 0.00%20.64M | --20.64M | --20.64M | ---- | ---- |
Deferred tax assets | 46.42%2.87B | 50.40%2.58B | -0.98%1.96B | 54.37%1.71B | 96.24%1.98B | 38.61%1.11B | 61.03%1.01B | 35.05%800.68M | 28.77%626.35M | 18.73%592.88M |
Special items of non-current assets | ---- | ---- | ---- | 4.18%232.08M | 72,541.85%227.37M | --222.78M | --313K | ---- | ---- | ---- |
Total non-current assets | -0.60%100.06B | -1.45%98.33B | 1.34%100.66B | 3.34%99.78B | 22.98%99.33B | 31.12%96.56B | 21.35%80.77B | 17.12%73.64B | 14.86%66.56B | 13.94%62.88B |
Total assets | -8.63%206.4B | -8.10%214.81B | -5.33%225.9B | -4.61%233.75B | 9.75%238.62B | 25.59%245.06B | 25.66%217.43B | 20.08%195.13B | 21.71%173.03B | 23.05%162.5B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | 8.23%44.63B | -6.43%42B | -5.63%41.23B | -3.21%44.89B | 2.44%43.69B | 31.65%46.38B | 18.55%42.65B | 17.54%35.23B | 39.65%35.98B | 44.61%29.97B |
Tax payable | 8.49%17.69B | 3.89%16.32B | 8.08%16.31B | 18.69%15.71B | 30.24%15.09B | 26.53%13.24B | 20.77%11.59B | 21.29%10.46B | 29.14%9.59B | 29.87%8.63B |
Bank loans and overdrafts | 126.28%29.6B | 49.26%29.38B | -10.12%13.08B | -10.61%19.69B | -29.36%14.55B | 6.56%22.02B | -9.26%20.6B | 34.90%20.67B | 81.04%22.7B | 18.06%15.32B |
Financial lease liabilities-current liabilities | 48.49%250.89M | 72.25%219.62M | 113.31%168.96M | -32.86%127.5M | -52.54%79.21M | -10.84%189.9M | 4.73%166.88M | -8.32%213M | 25.41%159.35M | --232.32M |
Total current liabilities | 8.64%114.64B | 2.39%119.98B | -6.71%105.53B | -2.96%117.18B | 12.69%113.12B | 35.18%120.76B | 13.98%100.39B | 16.25%89.33B | 36.19%88.08B | 31.29%76.85B |
Net current assets | -142.10%-8.3B | -120.86%-3.5B | -24.68%19.71B | -39.48%16.79B | -27.85%26.17B | -13.73%27.74B | 97.21%36.27B | 41.22%32.16B | -5.87%18.39B | 24.20%22.77B |
Total assets less current liabilities | -23.77%91.76B | -18.65%94.82B | -4.09%120.37B | -6.22%116.57B | 7.22%125.5B | 17.49%124.3B | 37.78%117.04B | 23.53%105.8B | 9.63%84.95B | 16.50%85.65B |
Non-current liabilities | ||||||||||
Long-term bank loan | -39.71%28.84B | -32.18%29.44B | -8.03%47.84B | -14.78%43.41B | 2.39%52.02B | 10.97%50.93B | 39.00%50.8B | 14.91%45.9B | -1.37%36.55B | 16.18%39.94B |
Financial lease liabilities-non-current liabilities | 9.68%2.89B | -0.52%2.64B | -0.53%2.64B | 12.97%2.65B | 304.70%2.65B | 247.61%2.35B | 62.50%654.8M | 242.21%675.92M | 150.12%402.94M | --197.52M |
Deferred tax liability | -3.91%7.32B | -4.98%7.43B | -4.94%7.62B | -7.73%7.82B | 3.90%8.02B | 16.98%8.47B | 11.60%7.72B | 11.14%7.24B | 12.94%6.91B | 6.30%6.52B |
Special items of non-current liabilities | ---- | ---- | ---- | -34.73%89.49M | -17.85%176.7M | -24.73%137.12M | 407.98%215.1M | 107.91%182.17M | -74.17%42.34M | -57.47%87.62M |
Total non-current liabilities | -32.77%39.06B | -26.80%39.51B | -7.58%58.1B | -12.81%53.97B | 5.85%62.86B | 14.62%61.89B | 35.26%59.38B | 15.52%54B | 0.93%43.9B | 14.80%46.74B |
Total liabilities | -6.06%153.7B | -6.81%159.49B | -7.02%163.62B | -6.30%171.15B | 10.14%175.98B | 27.43%182.65B | 21.06%159.77B | 15.97%143.33B | 22.01%131.98B | 24.52%123.59B |
Total assets less total liabilities | -15.37%52.7B | -11.63%55.32B | -0.58%62.27B | 0.31%62.6B | 8.64%62.64B | 20.47%62.41B | 40.47%57.66B | 33.14%51.8B | 20.76%41.04B | 18.60%38.91B |
Total equity and non-current liabilities | -23.77%91.76B | -18.65%94.82B | -4.09%120.37B | -6.22%116.57B | 7.22%125.5B | 17.49%124.3B | 37.78%117.04B | 23.53%105.8B | 9.63%84.95B | 16.50%85.65B |
Equity | ||||||||||
Share capital | 0.00%36.78M | 0.00%36.78M | 0.00%36.78M | 0.00%36.78M | -0.04%36.78M | -0.04%36.78M | 0.00%36.8M | -94.88%36.8M | -89.43%36.8M | -38.23%719.09M |
Other equity instruments | ---- | 11.38%578.94M | 10.08%551.06M | 0.00%519.78M | 0.00%500.63M | 0.00%519.78M | -37.52%500.63M | -36.64%519.78M | -23.46%801.25M | -47.15%820.36M |
Other reserves | -0.43%2.16B | 0.75%2.18B | -7.33%2.17B | 19.75%2.17B | 34.61%2.34B | 14.30%1.81B | 30.89%1.74B | -5.22%1.58B | 93.48%1.33B | 145.10%1.67B |
Retained profit | -13.77%33.63B | -6.82%36.25B | -0.50%39B | 0.14%38.9B | 4.84%39.19B | 12.27%38.85B | 19.92%37.38B | 17.49%34.6B | 14.44%31.17B | 15.76%29.45B |
Special items of shareholders' rights and interests | ---- | -11.38%-578.94M | -10.08%-551.06M | 0.00%-519.78M | 0.00%-500.63M | 0.00%-519.78M | 37.52%-500.63M | 36.64%-519.78M | 23.46%-801.25M | 47.15%-820.36M |
Shareholders' Equity | -13.06%35.82B | -6.42%38.47B | -0.88%41.2B | 1.01%41.11B | 6.16%41.57B | 12.35%40.69B | 20.35%39.16B | 13.76%36.22B | 15.08%32.54B | 16.68%31.84B |
Non-controlling interest | -17.75%16.88B | -22.43%16.27B | -0.23%20.52B | -1.03%20.98B | 14.29%20.57B | 40.73%21.19B | 133.58%18B | 141.11%15.06B | 65.10%7.7B | 57.53%6.25B |
Total equity | -15.37%52.7B | -11.63%55.32B | -0.58%62.27B | 0.31%62.6B | 8.64%62.64B | 20.47%62.41B | 40.47%57.66B | 33.14%51.8B | 20.76%41.04B | 18.60%38.91B |
Total equity and total liabilities | -8.63%206.4B | -8.10%214.81B | -5.33%225.9B | -4.61%233.75B | 9.75%238.62B | 25.59%245.06B | 25.66%217.43B | 20.08%195.13B | 21.71%173.03B | 23.05%162.5B |
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 |
Auditor | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
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.