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01238 POWERLONG

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  • 0.610
  • -0.010-1.61%
Noon Break Jul 23 11:13 CST
2.53BMarket Cap-862P/E (TTM)

POWERLONG Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(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
(Q6)Jun 30, 2019
Assets
Current assets
Developing and for sale properties
-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
54.54%45.4B
Accounts receivable
-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
-88.20%1.63B
Advance deposits and other receivables
-11.56%26.14B
-0.81%27.78B
-3.30%29.55B
10.43%28.01B
16.84%30.56B
21.33%25.36B
3.03%26.16B
19.49%20.9B
51.60%25.39B
484.16%17.49B
Withholding and tax receivable
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
182.65%930.14M
Cash and equivalents
-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
24.71%16.61B
Secured deposit
-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
280.59%1.92B
Short-term investment
----
----
----
----
----
--356.49M
----
----
----
----
Financial assets at fair value-current assets
-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
47.11%220.83M
Special items of current assets
-80.91%132.6M
27.74%812.07M
24.62%694.59M
17.54%635.73M
37.17%557.36M
63.03%540.85M
45.16%406.34M
3,365.75%331.74M
3,917.74%279.92M
-17.60%9.57M
Total current assets
-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
39.21%84.21B
Non-current assets
Property, plant and equipment
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
21.72%4.52B
Investment property
-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
14.98%47.9B
Advance payment
-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
-66.36%514K
173.84%1.53M
173.84%1.53M
--558K
78.27%558K
----
--313K
----
----
----
Other investments
-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
20.30%4.69B
Intangible assets
-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
--20.64M
--20.64M
----
----
----
Deferred tax assets
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
15.57%486.41M
Special items of non-current assets
-82.21%50.32M
-90.29%50.57M
-45.80%282.88M
47.88%520.91M
18.86%521.86M
-0.08%352.26M
14.89%439.06M
1.18%352.53M
9.66%382.14M
-13.14%348.44M
Total non-current assets
-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
9.47%57.95B
Total assets
-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
25.33%142.16B
Liabilities
Current liabilities
Accounts payable
-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
21.66%25.76B
Tax payable
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
43.35%7.43B
Bank loans and overdrafts
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
3.88%12.54B
Financial lease liabilities-current liabilities
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
--127.06M
Special items of current liabilities
-12.82%32.05B
-12.52%34.73B
-5.55%36.76B
56.44%39.71B
71.05%38.93B
29.22%25.38B
0.28%22.76B
4.42%19.64B
24.78%22.69B
130.35%18.81B
Total current liabilities
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
38.78%64.67B
Net current assets
-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
40.64%19.54B
Total assets less current liabilities
-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
15.95%77.49B
Non-current liabilities
Long-term bank loan
-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
20.91%37.05B
Financial lease liabilities-non-current liabilities
-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
--161.1M
Deferred tax liability
-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
7.23%6.12B
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
--163.93M
Total non-current liabilities
-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
19.65%43.5B
Total liabilities
-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
30.40%108.17B
Total assets less total liabilities
-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
11.54%33.99B
Total equity and non-current liabilities
-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
15.95%77.49B
Equity
Share capital
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
-75.23%348.06M
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
4.23%1.05B
Other reserves
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
8.85%686.53M
Retained profit
-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
13.62%27.24B
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
-4.23%-1.05B
Shareholders' Equity
-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
8.71%28.27B
Non-controlling interest
-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
34.99%4.67B
Total equity
-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
11.54%33.99B
Total equity and total liabilities
-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
25.33%142.16B
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)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(Q6)Jun 30, 2019
Assets
Current assets
Developing and for sale properties -11.56%76.94B-6.21%81.39B-0.80%87B10.42%86.78B38.53%87.7B43.88%78.59B34.52%63.31B20.31%54.62B12.61%47.06B54.54%45.4B
Accounts receivable -32.72%2.09B-29.94%2.02B3.11%3.1B-29.70%2.88B39.06%3.01B40.56%4.1B8.92%2.16B79.02%2.92B30.70%1.99B-88.20%1.63B
Advance deposits and other receivables -11.56%26.14B-0.81%27.78B-3.30%29.55B10.43%28.01B16.84%30.56B21.33%25.36B3.03%26.16B19.49%20.9B51.60%25.39B484.16%17.49B
Withholding and tax receivable 8.18%1.81B25.05%1.83B18.69%1.67B22.39%1.46B63.04%1.41B28.56%1.19B-15.11%865.43M-0.23%928.03M40.19%1.02B182.65%930.14M
Cash and equivalents -19.34%7.73B-39.16%8.95B-50.59%9.59B-34.68%14.71B-23.41%19.41B0.49%22.52B24.79%25.34B34.91%22.41B36.83%20.31B24.71%16.61B
Secured deposit -31.85%1.51B-49.89%2.33B-60.82%2.22B16.28%4.66B92.74%5.66B-0.76%4.01B-12.71%2.94B110.41%4.04B259.55%3.37B280.59%1.92B
Short-term investment ----------------------356.49M----------------
Financial assets at fair value-current assets -15.37%117.38M-21.74%130.27M-26.97%138.7M--166.45M-38.53%189.92M----48.79%308.98M47.77%326.31M-30.21%207.66M47.11%220.83M
Special items of current assets -80.91%132.6M27.74%812.07M24.62%694.59M17.54%635.73M37.17%557.36M63.03%540.85M45.16%406.34M3,365.75%331.74M3,917.74%279.92M-17.60%9.57M
Total current assets -13.06%116.48B-10.09%125.24B-9.78%133.97B1.93%139.29B22.23%148.5B28.36%136.66B21.95%121.49B26.43%106.47B29.60%99.62B39.21%84.21B
Non-current assets
Property, plant and equipment 1.18%6.61B-2.18%6.55B4.91%6.53B24.86%6.69B19.29%6.23B2.81%5.36B-0.06%5.22B15.26%5.21B55.02%5.23B21.72%4.52B
Investment property -2.16%78.95B1.93%81.11B3.01%80.69B22.78%79.57B34.49%78.33B19.14%64.81B14.01%58.24B13.56%54.4B11.88%51.08B14.98%47.9B
Advance payment -17.01%550.63M0.00%663.47M16.06%663.47M9.34%663.47M-54.96%571.66M--606.77M--1.27B------------
Financial assets at fair value-non-current assets -66.36%514K173.84%1.53M173.84%1.53M--558K78.27%558K------313K------------
Other investments -3.05%9.56B4.35%10.3B0.97%9.86B14.68%9.87B27.84%9.77B44.18%8.61B36.62%7.64B27.30%5.97B35.53%5.59B20.30%4.69B
Intangible assets -21.42%6.75M63.91%7.55M76.87%8.59M-11.54%4.61M-10.35%4.86M--5.21M--5.42M------------
Goodwill 0.00%20.64M0.00%20.64M0.00%20.64M0.00%20.64M0.00%20.64M--20.64M--20.64M------------
Deferred tax assets 50.40%2.58B-0.98%1.96B54.37%1.71B96.24%1.98B38.61%1.11B61.03%1.01B35.05%800.68M28.77%626.35M18.73%592.88M15.57%486.41M
Special items of non-current assets -82.21%50.32M-90.29%50.57M-45.80%282.88M47.88%520.91M18.86%521.86M-0.08%352.26M14.89%439.06M1.18%352.53M9.66%382.14M-13.14%348.44M
Total non-current assets -1.45%98.33B1.34%100.66B3.34%99.78B22.98%99.33B31.12%96.56B21.35%80.77B17.12%73.64B14.86%66.56B13.94%62.88B9.47%57.95B
Total assets -8.10%214.81B-5.33%225.9B-4.61%233.75B9.75%238.62B25.59%245.06B25.66%217.43B20.08%195.13B21.71%173.03B23.05%162.5B25.33%142.16B
Liabilities
Current liabilities
Accounts payable -6.43%42B-5.63%41.23B-3.21%44.89B2.44%43.69B31.65%46.38B18.55%42.65B17.54%35.23B39.65%35.98B44.61%29.97B21.66%25.76B
Tax payable 3.89%16.32B8.08%16.31B18.69%15.71B30.24%15.09B26.53%13.24B20.77%11.59B21.29%10.46B29.14%9.59B29.87%8.63B43.35%7.43B
Bank loans and overdrafts 49.26%29.38B-10.12%13.08B-10.61%19.69B-29.36%14.55B6.56%22.02B-9.26%20.6B34.90%20.67B81.04%22.7B18.06%15.32B3.88%12.54B
Financial lease liabilities-current liabilities 72.25%219.62M113.31%168.96M-32.86%127.5M-52.54%79.21M-10.84%189.9M4.73%166.88M-8.32%213M25.41%159.35M--232.32M--127.06M
Special items of current liabilities -12.82%32.05B-12.52%34.73B-5.55%36.76B56.44%39.71B71.05%38.93B29.22%25.38B0.28%22.76B4.42%19.64B24.78%22.69B130.35%18.81B
Total current liabilities 2.39%119.98B-6.71%105.53B-2.96%117.18B12.69%113.12B35.18%120.76B13.98%100.39B16.25%89.33B36.19%88.08B31.29%76.85B38.78%64.67B
Net current assets -120.86%-3.5B-24.68%19.71B-39.48%16.79B-27.85%26.17B-13.73%27.74B97.21%36.27B41.22%32.16B-5.87%18.39B24.20%22.77B40.64%19.54B
Total assets less current liabilities -18.65%94.82B-4.09%120.37B-6.22%116.57B7.22%125.5B17.49%124.3B37.78%117.04B23.53%105.8B9.63%84.95B16.50%85.65B15.95%77.49B
Non-current liabilities
Long-term bank loan -32.18%29.44B-8.03%47.84B-14.78%43.41B2.39%52.02B10.97%50.93B39.00%50.8B14.91%45.9B-1.37%36.55B16.18%39.94B20.91%37.05B
Financial lease liabilities-non-current liabilities -0.52%2.64B-0.53%2.64B12.97%2.65B304.70%2.65B247.61%2.35B62.50%654.8M242.21%675.92M150.12%402.94M--197.52M--161.1M
Deferred tax liability -4.98%7.43B-4.94%7.62B-7.73%7.82B3.90%8.02B16.98%8.47B11.60%7.72B11.14%7.24B12.94%6.91B6.30%6.52B7.23%6.12B
Special items of non-current liabilities ---------34.73%89.49M-17.85%176.7M-24.73%137.12M407.98%215.1M107.91%182.17M-74.17%42.34M-57.47%87.62M--163.93M
Total non-current liabilities -26.80%39.51B-7.58%58.1B-12.81%53.97B5.85%62.86B14.62%61.89B35.26%59.38B15.52%54B0.93%43.9B14.80%46.74B19.65%43.5B
Total liabilities -6.81%159.49B-7.02%163.62B-6.30%171.15B10.14%175.98B27.43%182.65B21.06%159.77B15.97%143.33B22.01%131.98B24.52%123.59B30.40%108.17B
Total assets less total liabilities -11.63%55.32B-0.58%62.27B0.31%62.6B8.64%62.64B20.47%62.41B40.47%57.66B33.14%51.8B20.76%41.04B18.60%38.91B11.54%33.99B
Total equity and non-current liabilities -18.65%94.82B-4.09%120.37B-6.22%116.57B7.22%125.5B17.49%124.3B37.78%117.04B23.53%105.8B9.63%84.95B16.50%85.65B15.95%77.49B
Equity
Share capital 0.00%36.78M0.00%36.78M0.00%36.78M-0.04%36.78M-0.04%36.78M0.00%36.8M-94.88%36.8M-89.43%36.8M-38.23%719.09M-75.23%348.06M
Other equity instruments 11.38%578.94M10.08%551.06M0.00%519.78M0.00%500.63M0.00%519.78M-37.52%500.63M-36.64%519.78M-23.46%801.25M-47.15%820.36M4.23%1.05B
Other reserves 0.75%2.18B-7.33%2.17B19.75%2.17B34.61%2.34B14.30%1.81B30.89%1.74B-5.22%1.58B93.48%1.33B145.10%1.67B8.85%686.53M
Retained profit -6.82%36.25B-0.50%39B0.14%38.9B4.84%39.19B12.27%38.85B19.92%37.38B17.49%34.6B14.44%31.17B15.76%29.45B13.62%27.24B
Special items of shareholders' rights and interests -11.38%-578.94M-10.08%-551.06M0.00%-519.78M0.00%-500.63M0.00%-519.78M37.52%-500.63M36.64%-519.78M23.46%-801.25M47.15%-820.36M-4.23%-1.05B
Shareholders' Equity -6.42%38.47B-0.88%41.2B1.01%41.11B6.16%41.57B12.35%40.69B20.35%39.16B13.76%36.22B15.08%32.54B16.68%31.84B8.71%28.27B
Non-controlling interest -22.43%16.27B-0.23%20.52B-1.03%20.98B14.29%20.57B40.73%21.19B133.58%18B141.11%15.06B65.10%7.7B57.53%6.25B34.99%4.67B
Total equity -11.63%55.32B-0.58%62.27B0.31%62.6B8.64%62.64B20.47%62.41B40.47%57.66B33.14%51.8B20.76%41.04B18.60%38.91B11.54%33.99B
Total equity and total liabilities -8.10%214.81B-5.33%225.9B-4.61%233.75B9.75%238.62B25.59%245.06B25.66%217.43B20.08%195.13B21.71%173.03B23.05%162.5B25.33%142.16B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
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.

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