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01831 SHIFANG HLDG

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  • 0.063
  • +0.003+5.00%
Not Open Jul 23 16:08 CST
67.75MMarket Cap-2172P/E (TTM)

SHIFANG HLDG Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(Q6)Jun 30, 2023
(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
(FY)Dec 31, 2018
(Q6)Jun 30, 2018
Assets
Current assets
Inventory
----
13.42%1.01M
2.57%917K
19.52%894K
15.50%894K
-36.29%748K
-45.49%774K
22.93%1.17M
16.01%1.42M
-14.96%955K
Developing and for sale properties
-33.76%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
-28.67%24.62M
-3.87%34.52M
Accounts receivable
281.42%12.69M
-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
29.50%7.86M
-9.38%7.55M
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
10.81%820K
16.55%1.01M
Advance deposits and other receivables
2.46%63.58M
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
152.25%9.59M
-42.61%6.85M
Cash and equivalents
259.60%10.98M
-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
-43.70%33.88M
-62.11%46.8M
Secured deposit
-30.78%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
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
--6.17M
----
Special items of current assets
-99.31%185K
--26.68M
12,601.42%26.8M
----
-11.72%211K
----
--239K
----
----
--1.84M
Total current assets
-16.78%107.74M
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
-18.77%86.54M
-45.22%99.52M
Non-current assets
Property, plant and equipment
-21.42%29.42M
-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
358.46%67.43M
69.99%29.25M
Investment property
--29.2M
----
----
--26.68M
--26.68M
----
----
----
----
----
Advance payment
0.00%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
-64.39%37.69M
-18.30%46.47M
Associated company interest
----
----
----
----
----
----
----
--1.38M
--1.64M
----
Financial assets at fair value-non-current assets
----
----
----
----
----
----
----
----
----
--76.39M
Intangible assets
-2.50%28.37M
-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
53,266.92%283.91M
36,929.68%286.98M
Special items of non-current assets
--2.38M
----
----
--3.2M
----
----
----
----
----
----
Total non-current assets
22.54%110.16M
-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
89.83%390.66M
189.67%439.09M
Total assets
-0.66%217.9M
-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
52.79%477.2M
61.62%538.61M
Liabilities
Current liabilities
Accounts payable
108.51%23.07M
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
1.86%4.6M
1.74%4.62M
Tax payable
6.47%6.09M
-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
5.76%21.18M
6.00%20.46M
Amounts payable to associated parties-current liabilities
49.80%33.55M
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
32.21%628K
11,637.91%50.47M
Other payables and accrued expenses
-3.22%118.3M
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
11.76%34.05M
26.64%39.06M
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
-8.08%8.38M
-21.89%8M
Other loans-current liabilities
--5.05M
----
----
----
----
----
----
----
----
----
Financial lease liabilities-current liabilities
20.03%2.28M
-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
-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
12.38%189.2M
-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
6.56%68.83M
87.62%122.61M
Net current assets
-109.45%-81.46M
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
-57.78%17.71M
-119.84%-23.09M
Total assets less current liabilities
-43.73%28.7M
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
64.85%408.37M
55.27%416M
Non-current liabilities
Other loans-non-current liabilities
----
--191.32M
--1.5M
----
----
----
----
----
----
----
Payments payable to related parties-non-current liabilities
--8.79M
----
----
----
----
----
----
----
--87.13M
----
Financial lease liabilities-non-current liabilities
-24.63%3.25M
-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
43,002.50%51.72M
29,019.44%52.42M
Convertible notes and bonds
----
----
----
----
11.60%168.15M
11.60%158.95M
84.75%150.67M
91.14%142.42M
--81.55M
--74.51M
Special items of non-current liabilities
----
----
----
0.00%52M
0.00%52M
-5.45%52M
--52M
--55M
----
----
Total non-current liabilities
-93.84%12.05M
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
183,572.50%220.41M
70,415.00%126.93M
Total liabilities
-44.71%201.25M
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
346.94%289.24M
280.80%249.53M
Total assets less total liabilities
111.51%16.65M
-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
-24.09%187.96M
7.97%289.08M
Total equity and non-current liabilities
-43.73%28.7M
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
64.85%408.37M
55.27%416M
Equity
Share capital
3,146.93%261.87M
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
54.94%191.99M
54.94%191.99M
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
4.26%851.68M
4.26%851.68M
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
10.24%53.91M
15.87%55.32M
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
-22.96%-922.31M
-12.69%-818.8M
Shareholders' Equity
98.99%-1.51M
-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
-26.86%175.28M
6.97%280.2M
Non-controlling interest
260.25%18.16M
-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
59.12%12.68M
53.27%8.88M
Total equity
111.51%16.65M
-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
-24.09%187.96M
7.97%289.08M
Total equity and total liabilities
-0.66%217.9M
-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
52.79%477.2M
61.62%538.61M
Currency Unit
CNY
CNY
CNY
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CNY
CNY
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CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
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Unqualified Opinion
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Auditor
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PricewaterhouseCoopers
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PricewaterhouseCoopers
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PricewaterhouseCoopers
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PricewaterhouseCoopers
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(Q6)Jun 30, 2023(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(FY)Dec 31, 2018(Q6)Jun 30, 2018
Assets
Current assets
Inventory ----13.42%1.01M2.57%917K19.52%894K15.50%894K-36.29%748K-45.49%774K22.93%1.17M16.01%1.42M-14.96%955K
Developing and for sale properties -33.76%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-28.67%24.62M-3.87%34.52M
Accounts receivable 281.42%12.69M-40.27%3.33M28.25%7M-34.25%5.57M-42.88%5.46M23.00%8.47M21.67%9.56M-8.83%6.89M29.50%7.86M-9.38%7.55M
Related party payments receivable ----5.41%1.27M----1.09%1.2M14.27%1.27M-7.11%1.19M35.85%1.11M26.23%1.28M10.81%820K16.55%1.01M
Advance deposits and other receivables 2.46%63.58M335.26%62.06M439.29%62.09M39.41%14.26M16.94%11.51M20.36%10.23M2.63%9.85M24.13%8.5M152.25%9.59M-42.61%6.85M
Cash and equivalents 259.60%10.98M-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-43.70%33.88M-62.11%46.8M
Secured deposit -30.78%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%4.38M13.31%7.91M13.22%7.43M7.62%6.98M6.47%6.56M8.17%6.49M-0.13%6.17M--6M--6.17M----
Special items of current assets -99.31%185K--26.68M12,601.42%26.8M-----11.72%211K------239K----------1.84M
Total current assets -16.78%107.74M107.67%129.46M104.94%139.24M-3.67%62.34M0.39%67.94M6.23%64.71M-21.79%67.68M-38.79%60.92M-18.77%86.54M-45.22%99.52M
Non-current assets
Property, plant and equipment -21.42%29.42M-10.09%37.44M-22.01%39.82M-52.74%41.65M-43.40%51.06M14.78%88.13M33.79%90.21M162.50%76.78M358.46%67.43M69.99%29.25M
Investment property --29.2M----------26.68M--26.68M--------------------
Advance payment 0.00%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-64.39%37.69M-18.30%46.47M
Associated company interest ------------------------------1.38M--1.64M----
Financial assets at fair value-non-current assets --------------------------------------76.39M
Intangible assets -2.50%28.37M-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%285.13M53,266.92%283.91M36,929.68%286.98M
Special items of non-current assets --2.38M----------3.2M------------------------
Total non-current assets 22.54%110.16M-51.93%89.89M-72.40%100.81M-52.04%187M-8.10%365.3M-20.28%389.87M1.74%397.48M11.39%489.08M89.83%390.66M189.67%439.09M
Total assets -0.66%217.9M-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%550M52.79%477.2M61.62%538.61M
Liabilities
Current liabilities
Accounts payable 108.51%23.07M3.92%11.07M8.56%12.79M14.75%10.65M45.34%11.78M103.60%9.28M76.33%8.11M-1.24%4.56M1.86%4.6M1.74%4.62M
Tax payable 6.47%6.09M-2.75%5.72M0.36%5.85M-63.89%5.88M-66.32%5.83M-22.78%16.3M-18.29%17.31M3.12%21.1M5.76%21.18M6.00%20.46M
Amounts payable to associated parties-current liabilities 49.80%33.55M51.94%22.39M46.33%19.47M19.65%14.74M27.05%13.31M591.63%12.32M1,567.68%10.47M-96.47%1.78M32.21%628K11,637.91%50.47M
Other payables and accrued expenses -3.22%118.3M126.19%122.24M156.00%123.76M36.72%54.04M17.63%48.35M16.52%39.53M20.72%41.1M-13.15%33.92M11.76%34.05M26.64%39.06M
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-8.08%8.38M-21.89%8M
Other loans-current liabilities --5.05M------------------------------------
Financial lease liabilities-current liabilities 20.03%2.28M-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-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 12.38%189.2M-40.44%168.35M250.13%352.48M212.06%282.66M14.73%100.67M23.55%90.58M27.48%87.75M-40.20%73.31M6.56%68.83M87.62%122.61M
Net current assets -109.45%-81.46M82.35%-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-57.78%17.71M-119.84%-23.09M
Total assets less current liabilities -43.73%28.7M253.07%51M-133.81%-112.44M-109.15%-33.32M-11.88%332.57M-23.64%364.01M-7.58%377.41M14.59%476.69M64.85%408.37M55.27%416M
Non-current liabilities
Other loans-non-current liabilities ------191.32M--1.5M----------------------------
Payments payable to related parties-non-current liabilities --8.79M------------------------------87.13M----
Financial lease liabilities-non-current liabilities -24.63%3.25M-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%51.09M43,002.50%51.72M29,019.44%52.42M
Convertible notes and bonds ----------------11.60%168.15M11.60%158.95M84.75%150.67M91.14%142.42M--81.55M--74.51M
Special items of non-current liabilities ------------0.00%52M0.00%52M-5.45%52M--52M--55M--------
Total non-current liabilities -93.84%12.05M233.48%195.63M-97.39%7.08M-78.13%58.66M3.26%270.84M3.61%268.22M19.01%262.3M103.96%258.87M183,572.50%220.41M70,415.00%126.93M
Total liabilities -44.71%201.25M6.64%363.98M-3.22%359.57M-4.87%341.32M6.13%371.51M8.01%358.79M21.02%350.04M33.12%332.19M346.94%289.24M280.80%249.53M
Total assets less total liabilities 111.51%16.65M-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-24.09%187.96M7.97%289.08M
Total equity and non-current liabilities -43.73%28.7M253.07%51M-133.81%-112.44M-109.15%-33.32M-11.88%332.57M-23.64%364.01M-7.58%377.41M14.59%476.69M64.85%408.37M55.27%416M
Equity
Share capital 3,146.93%261.87M3.81%8.07M3.81%8.07M21.35%7.77M21.35%7.77M0.00%6.4M-96.67%6.4M-96.67%6.4M54.94%191.99M54.94%191.99M
Share premium 144.56%136.45M14.29%55.8M14.29%55.8M34.21%48.82M34.21%48.82M0.00%36.38M-95.73%36.38M-95.73%36.38M4.26%851.68M4.26%851.68M
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%184.96M10.24%53.91M15.87%55.32M
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-22.96%-922.31M-12.69%-818.8M
Shareholders' Equity 98.99%-1.51M-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-26.86%175.28M6.97%280.2M
Non-controlling interest 260.25%18.16M-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%11.31M59.12%12.68M53.27%8.88M
Total equity 111.51%16.65M-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-24.09%187.96M7.97%289.08M
Total equity and total liabilities -0.66%217.9M-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%550M52.79%477.2M61.62%538.61M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ------------Unqualified Opinion------
Auditor ----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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