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01831 SHIFANG HLDG

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  • 0.074
  • 0.0000.00%
Market Closed Nov 27 16:08 CST
79.58MMarket Cap5.69P/E (TTM)

SHIFANG HLDG Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2024
(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
Inventory
--102K
----
--371K
13.42%1.01M
2.57%917K
19.52%894K
15.50%894K
-36.29%748K
-45.49%774K
22.93%1.17M
Developing and for sale properties
--15.1M
-33.76%15.1M
--15.1M
0.00%22.79M
-6.03%22.79M
-6.03%22.79M
-4.46%24.26M
-1.49%24.26M
3.10%25.39M
-28.67%24.62M
Accounts receivable
--5.11M
281.42%12.69M
--14.52M
-40.27%3.33M
28.25%7M
-34.25%5.57M
-42.88%5.46M
23.00%8.47M
21.67%9.56M
-8.83%6.89M
Related party payments receivable
----
----
----
5.41%1.27M
----
1.09%1.2M
14.27%1.27M
-7.11%1.19M
35.85%1.11M
26.23%1.28M
Advance deposits and other receivables
--75.66M
2.46%63.58M
--63.7M
335.26%62.06M
439.29%62.09M
39.41%14.26M
16.94%11.51M
20.36%10.23M
2.63%9.85M
24.13%8.5M
Cash and equivalents
--4.46M
259.60%10.98M
--46.03M
-60.71%3.05M
-31.33%8.85M
-7.48%7.77M
32.15%12.89M
-6.42%8.4M
-71.21%9.75M
-80.83%8.97M
Secured deposit
--42K
-30.78%578K
--578K
-25.04%835K
-31.40%935K
-17.66%1.11M
24.13%1.36M
-16.01%1.35M
--1.1M
--1.61M
Financial assets at fair value-current assets
----
-44.67%4.38M
--4.38M
13.31%7.91M
13.22%7.43M
7.62%6.98M
6.47%6.56M
8.17%6.49M
-0.13%6.17M
--6M
Special items of current assets
--1.2M
-99.31%185K
--185K
--26.68M
12,601.42%26.8M
----
-11.72%211K
----
--239K
----
Total current assets
--101.68M
-16.78%107.74M
--145.11M
107.67%129.46M
104.94%139.24M
-3.67%62.34M
0.39%67.94M
6.23%64.71M
-21.79%67.68M
-38.79%60.92M
Non-current assets
Property, plant and equipment
--27.46M
-21.42%29.42M
--30.74M
-10.09%37.44M
-22.01%39.82M
-52.74%41.65M
-43.40%51.06M
14.78%88.13M
33.79%90.21M
162.50%76.78M
Investment property
--28.94M
--29.2M
--29.2M
----
----
--26.68M
--26.68M
----
----
----
Advance payment
--20.79M
0.00%20.79M
--20.79M
-71.77%20.79M
-74.19%20.79M
-10.48%73.63M
-3.70%80.54M
-26.22%82.24M
121.92%83.64M
139.90%111.47M
Associated company interest
----
----
----
----
----
----
----
----
----
--1.38M
Intangible assets
--25.43M
-2.50%28.37M
--28.72M
-30.48%29.09M
-81.69%36.96M
-80.41%41.84M
-6.72%201.81M
-25.08%213.62M
-23.80%216.35M
-0.64%285.13M
Total non-current assets
--105.58M
22.54%110.16M
--112.18M
-51.93%89.89M
-72.40%100.81M
-52.04%187M
-8.10%365.3M
-20.28%389.87M
1.74%397.48M
11.39%489.08M
Total assets
--207.25M
-0.66%217.9M
--257.29M
-12.03%219.35M
-44.59%240.05M
-45.15%249.34M
-6.86%433.25M
-17.35%454.59M
-2.52%465.16M
2.12%550M
Liabilities
Current liabilities
Accounts payable
--10.75M
108.51%23.07M
--26.51M
3.92%11.07M
8.56%12.79M
14.75%10.65M
45.34%11.78M
103.60%9.28M
76.33%8.11M
-1.24%4.56M
Tax payable
--3.28M
6.47%6.09M
--5.87M
-2.75%5.72M
0.36%5.85M
-63.89%5.88M
-66.32%5.83M
-22.78%16.3M
-18.29%17.31M
3.12%21.1M
Amounts payable to associated parties-current liabilities
--23.87M
49.80%33.55M
--32.95M
51.94%22.39M
46.33%19.47M
19.65%14.74M
27.05%13.31M
591.63%12.32M
1,567.68%10.47M
-96.47%1.78M
Other payables and accrued expenses
--106.63M
-3.22%118.3M
--107.82M
126.19%122.24M
156.00%123.76M
36.72%54.04M
17.63%48.35M
16.52%39.53M
20.72%41.1M
-13.15%33.92M
Bank loans and overdrafts
----
----
----
-75.60%4.09M
-64.45%6.35M
76.06%16.75M
186.68%17.86M
29.88%9.51M
-25.63%6.23M
-8.41%7.32M
Other loans-current liabilities
--5.05M
--5.05M
--1.5M
----
----
----
----
----
----
----
Financial lease liabilities-current liabilities
--2.06M
20.03%2.28M
--2.13M
-14.56%1.9M
-16.49%2.04M
-21.81%2.23M
-19.00%2.44M
-19.10%2.85M
--3.01M
--3.52M
Special items of current liabilities
----
-9.56%851K
--851K
-99.47%941K
16,316.31%182.22M
22,252.13%178.37M
-26.88%1.11M
-27.91%798K
--1.52M
--1.11M
Total current liabilities
--151.64M
12.38%189.2M
--203.31M
-40.44%168.35M
250.13%352.48M
212.06%282.66M
14.73%100.67M
23.55%90.58M
27.48%87.75M
-40.20%73.31M
Net current assets
---49.97M
-109.45%-81.46M
---58.2M
82.35%-38.89M
-551.56%-213.24M
-751.87%-220.32M
-63.09%-32.73M
-108.71%-25.86M
-213.33%-20.07M
46.32%-12.39M
Total assets less current liabilities
--55.61M
-43.73%28.7M
--53.98M
253.07%51M
-133.81%-112.44M
-109.15%-33.32M
-11.88%332.57M
-23.64%364.01M
-7.58%377.41M
14.59%476.69M
Non-current liabilities
Other loans-non-current liabilities
----
----
--2.92M
--191.32M
--1.5M
----
----
----
----
----
Payments payable to related parties-non-current liabilities
--10M
--8.79M
--8.79M
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
--5.24M
-24.63%3.25M
--4.32M
-5.08%4.32M
-9.33%4.69M
-39.64%4.55M
-43.82%5.18M
-27.29%7.53M
--9.22M
--10.36M
Deferred tax liability
----
----
----
----
-98.05%888K
-95.75%2.12M
-9.71%45.52M
-2.65%49.74M
-2.53%50.41M
-2.53%51.09M
Convertible notes and bonds
----
----
----
----
----
----
11.60%168.15M
11.60%158.95M
84.75%150.67M
91.14%142.42M
Special items of non-current liabilities
----
----
----
----
----
0.00%52M
0.00%52M
-5.45%52M
--52M
--55M
Total non-current liabilities
--15.24M
-93.84%12.05M
--16.03M
233.48%195.63M
-97.39%7.08M
-78.13%58.66M
3.26%270.84M
3.61%268.22M
19.01%262.3M
103.96%258.87M
Total liabilities
--166.89M
-44.71%201.25M
--219.33M
6.64%363.98M
-3.22%359.57M
-4.87%341.32M
6.13%371.51M
8.01%358.79M
21.02%350.04M
33.12%332.19M
Total assets less total liabilities
--40.37M
111.51%16.65M
--37.96M
-57.24%-144.63M
-293.61%-119.52M
-196.02%-91.98M
-46.37%61.73M
-56.02%95.79M
-38.76%115.12M
-24.65%217.81M
Total equity and non-current liabilities
--55.61M
-43.73%28.7M
--53.98M
253.07%51M
-133.81%-112.44M
-109.15%-33.32M
-11.88%332.57M
-23.64%364.01M
-7.58%377.41M
14.59%476.69M
Equity
Share capital
--261.87M
3,146.93%261.87M
--261.48M
3.81%8.07M
3.81%8.07M
21.35%7.77M
21.35%7.77M
0.00%6.4M
-96.67%6.4M
-96.67%6.4M
Reserve
---251.61M
----
---255.79M
----
----
----
----
----
----
----
Share premium
----
144.56%136.45M
----
14.29%55.8M
14.29%55.8M
34.21%48.82M
34.21%48.82M
0.00%36.38M
-95.73%36.38M
-95.73%36.38M
Other reserves
----
-7.32%180.46M
----
-0.48%194.7M
0.18%191.7M
7.17%195.63M
4.06%191.36M
-1.31%182.54M
241.10%183.9M
234.37%184.96M
Retained profit
----
-42.15%-580.28M
----
-16.54%-408.23M
-96.77%-381.19M
-154.70%-350.31M
-61.74%-193.72M
-547.69%-137.54M
87.01%-119.77M
97.41%-21.24M
Shareholders' Equity
--10.26M
98.99%-1.51M
--5.69M
-52.59%-149.67M
-331.65%-125.63M
-211.74%-98.09M
-49.27%54.23M
-57.49%87.78M
-39.01%106.91M
-26.30%206.5M
Non-controlling interest
--30.11M
260.25%18.16M
--32.27M
-17.44%5.04M
-18.61%6.11M
-23.79%6.11M
-8.60%7.5M
-29.17%8.01M
-35.27%8.21M
27.40%11.31M
Total equity
--40.37M
111.51%16.65M
--37.96M
-57.24%-144.63M
-293.61%-119.52M
-196.02%-91.98M
-46.37%61.73M
-56.02%95.79M
-38.76%115.12M
-24.65%217.81M
Total equity and total liabilities
--207.25M
-0.66%217.9M
--257.29M
-12.03%219.35M
-44.59%240.05M
-45.15%249.34M
-6.86%433.25M
-17.35%454.59M
-2.52%465.16M
2.12%550M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
--
--
--
--
--
--
Unqualified Opinion
--
Auditor
Pak Chun Certified Public Accountants Limited
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
(FY)Jun 30, 2024(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
Inventory --102K------371K13.42%1.01M2.57%917K19.52%894K15.50%894K-36.29%748K-45.49%774K22.93%1.17M
Developing and for sale properties --15.1M-33.76%15.1M--15.1M0.00%22.79M-6.03%22.79M-6.03%22.79M-4.46%24.26M-1.49%24.26M3.10%25.39M-28.67%24.62M
Accounts receivable --5.11M281.42%12.69M--14.52M-40.27%3.33M28.25%7M-34.25%5.57M-42.88%5.46M23.00%8.47M21.67%9.56M-8.83%6.89M
Related party payments receivable ------------5.41%1.27M----1.09%1.2M14.27%1.27M-7.11%1.19M35.85%1.11M26.23%1.28M
Advance deposits and other receivables --75.66M2.46%63.58M--63.7M335.26%62.06M439.29%62.09M39.41%14.26M16.94%11.51M20.36%10.23M2.63%9.85M24.13%8.5M
Cash and equivalents --4.46M259.60%10.98M--46.03M-60.71%3.05M-31.33%8.85M-7.48%7.77M32.15%12.89M-6.42%8.4M-71.21%9.75M-80.83%8.97M
Secured deposit --42K-30.78%578K--578K-25.04%835K-31.40%935K-17.66%1.11M24.13%1.36M-16.01%1.35M--1.1M--1.61M
Financial assets at fair value-current assets -----44.67%4.38M--4.38M13.31%7.91M13.22%7.43M7.62%6.98M6.47%6.56M8.17%6.49M-0.13%6.17M--6M
Special items of current assets --1.2M-99.31%185K--185K--26.68M12,601.42%26.8M-----11.72%211K------239K----
Total current assets --101.68M-16.78%107.74M--145.11M107.67%129.46M104.94%139.24M-3.67%62.34M0.39%67.94M6.23%64.71M-21.79%67.68M-38.79%60.92M
Non-current assets
Property, plant and equipment --27.46M-21.42%29.42M--30.74M-10.09%37.44M-22.01%39.82M-52.74%41.65M-43.40%51.06M14.78%88.13M33.79%90.21M162.50%76.78M
Investment property --28.94M--29.2M--29.2M----------26.68M--26.68M------------
Advance payment --20.79M0.00%20.79M--20.79M-71.77%20.79M-74.19%20.79M-10.48%73.63M-3.70%80.54M-26.22%82.24M121.92%83.64M139.90%111.47M
Associated company interest --------------------------------------1.38M
Intangible assets --25.43M-2.50%28.37M--28.72M-30.48%29.09M-81.69%36.96M-80.41%41.84M-6.72%201.81M-25.08%213.62M-23.80%216.35M-0.64%285.13M
Total non-current assets --105.58M22.54%110.16M--112.18M-51.93%89.89M-72.40%100.81M-52.04%187M-8.10%365.3M-20.28%389.87M1.74%397.48M11.39%489.08M
Total assets --207.25M-0.66%217.9M--257.29M-12.03%219.35M-44.59%240.05M-45.15%249.34M-6.86%433.25M-17.35%454.59M-2.52%465.16M2.12%550M
Liabilities
Current liabilities
Accounts payable --10.75M108.51%23.07M--26.51M3.92%11.07M8.56%12.79M14.75%10.65M45.34%11.78M103.60%9.28M76.33%8.11M-1.24%4.56M
Tax payable --3.28M6.47%6.09M--5.87M-2.75%5.72M0.36%5.85M-63.89%5.88M-66.32%5.83M-22.78%16.3M-18.29%17.31M3.12%21.1M
Amounts payable to associated parties-current liabilities --23.87M49.80%33.55M--32.95M51.94%22.39M46.33%19.47M19.65%14.74M27.05%13.31M591.63%12.32M1,567.68%10.47M-96.47%1.78M
Other payables and accrued expenses --106.63M-3.22%118.3M--107.82M126.19%122.24M156.00%123.76M36.72%54.04M17.63%48.35M16.52%39.53M20.72%41.1M-13.15%33.92M
Bank loans and overdrafts -------------75.60%4.09M-64.45%6.35M76.06%16.75M186.68%17.86M29.88%9.51M-25.63%6.23M-8.41%7.32M
Other loans-current liabilities --5.05M--5.05M--1.5M----------------------------
Financial lease liabilities-current liabilities --2.06M20.03%2.28M--2.13M-14.56%1.9M-16.49%2.04M-21.81%2.23M-19.00%2.44M-19.10%2.85M--3.01M--3.52M
Special items of current liabilities -----9.56%851K--851K-99.47%941K16,316.31%182.22M22,252.13%178.37M-26.88%1.11M-27.91%798K--1.52M--1.11M
Total current liabilities --151.64M12.38%189.2M--203.31M-40.44%168.35M250.13%352.48M212.06%282.66M14.73%100.67M23.55%90.58M27.48%87.75M-40.20%73.31M
Net current assets ---49.97M-109.45%-81.46M---58.2M82.35%-38.89M-551.56%-213.24M-751.87%-220.32M-63.09%-32.73M-108.71%-25.86M-213.33%-20.07M46.32%-12.39M
Total assets less current liabilities --55.61M-43.73%28.7M--53.98M253.07%51M-133.81%-112.44M-109.15%-33.32M-11.88%332.57M-23.64%364.01M-7.58%377.41M14.59%476.69M
Non-current liabilities
Other loans-non-current liabilities ----------2.92M--191.32M--1.5M--------------------
Payments payable to related parties-non-current liabilities --10M--8.79M--8.79M----------------------------
Financial lease liabilities-non-current liabilities --5.24M-24.63%3.25M--4.32M-5.08%4.32M-9.33%4.69M-39.64%4.55M-43.82%5.18M-27.29%7.53M--9.22M--10.36M
Deferred tax liability -----------------98.05%888K-95.75%2.12M-9.71%45.52M-2.65%49.74M-2.53%50.41M-2.53%51.09M
Convertible notes and bonds ------------------------11.60%168.15M11.60%158.95M84.75%150.67M91.14%142.42M
Special items of non-current liabilities --------------------0.00%52M0.00%52M-5.45%52M--52M--55M
Total non-current liabilities --15.24M-93.84%12.05M--16.03M233.48%195.63M-97.39%7.08M-78.13%58.66M3.26%270.84M3.61%268.22M19.01%262.3M103.96%258.87M
Total liabilities --166.89M-44.71%201.25M--219.33M6.64%363.98M-3.22%359.57M-4.87%341.32M6.13%371.51M8.01%358.79M21.02%350.04M33.12%332.19M
Total assets less total liabilities --40.37M111.51%16.65M--37.96M-57.24%-144.63M-293.61%-119.52M-196.02%-91.98M-46.37%61.73M-56.02%95.79M-38.76%115.12M-24.65%217.81M
Total equity and non-current liabilities --55.61M-43.73%28.7M--53.98M253.07%51M-133.81%-112.44M-109.15%-33.32M-11.88%332.57M-23.64%364.01M-7.58%377.41M14.59%476.69M
Equity
Share capital --261.87M3,146.93%261.87M--261.48M3.81%8.07M3.81%8.07M21.35%7.77M21.35%7.77M0.00%6.4M-96.67%6.4M-96.67%6.4M
Reserve ---251.61M-------255.79M----------------------------
Share premium ----144.56%136.45M----14.29%55.8M14.29%55.8M34.21%48.82M34.21%48.82M0.00%36.38M-95.73%36.38M-95.73%36.38M
Other reserves -----7.32%180.46M-----0.48%194.7M0.18%191.7M7.17%195.63M4.06%191.36M-1.31%182.54M241.10%183.9M234.37%184.96M
Retained profit -----42.15%-580.28M-----16.54%-408.23M-96.77%-381.19M-154.70%-350.31M-61.74%-193.72M-547.69%-137.54M87.01%-119.77M97.41%-21.24M
Shareholders' Equity --10.26M98.99%-1.51M--5.69M-52.59%-149.67M-331.65%-125.63M-211.74%-98.09M-49.27%54.23M-57.49%87.78M-39.01%106.91M-26.30%206.5M
Non-controlling interest --30.11M260.25%18.16M--32.27M-17.44%5.04M-18.61%6.11M-23.79%6.11M-8.60%7.5M-29.17%8.01M-35.27%8.21M27.40%11.31M
Total equity --40.37M111.51%16.65M--37.96M-57.24%-144.63M-293.61%-119.52M-196.02%-91.98M-46.37%61.73M-56.02%95.79M-38.76%115.12M-24.65%217.81M
Total equity and total liabilities --207.25M-0.66%217.9M--257.29M-12.03%219.35M-44.59%240.05M-45.15%249.34M-6.86%433.25M-17.35%454.59M-2.52%465.16M2.12%550M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ----------------Unqualified Opinion--
Auditor Pak Chun Certified Public Accountants Limited--PricewaterhouseCoopers--PricewaterhouseCoopers--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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