(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 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Inventory | -76.58%377K | 1,665.82%21.44M | -51.97%1.61M | -53.29%1.21M | 41.26%3.35M | -8.26%2.6M | --2.37M | 209.62%2.83M | 1,730.00%915K | --50K |
Developing and for sale properties | -1.62%31.35B | 22.65%31.35B | 24.36%31.87B | 9.86%25.56B | 16.96%25.63B | 6.97%23.27B | --21.91B | 22.42%21.75B | 67.09%17.77B | --10.63B |
Accounts receivable | 44.08%13.46B | 109.87%14.11B | 87.34%9.34B | 70.20%6.72B | 55.67%4.99B | 55.62%3.95B | --3.2B | 11.64%2.54B | -48.97%2.27B | --4.45B |
Withholding and tax receivable | 39.87%623.17M | -7.57%528.1M | -39.00%445.54M | -20.31%571.37M | 30.61%730.4M | 75.84%717.02M | --559.23M | -11.77%407.78M | 76.27%462.19M | --262.21M |
Cash and equivalents | -55.07%3.59B | -2.67%5.51B | 147.20%7.98B | 38.22%5.66B | -3.51%3.23B | 50.85%4.1B | --3.35B | 29.10%2.71B | 68.15%2.1B | --1.25B |
Total current assets | -1.05%49.76B | 34.43%52.37B | 43.98%50.29B | 20.56%38.96B | 18.98%34.93B | 16.27%32.31B | --29.36B | 21.52%27.79B | 36.90%22.87B | --16.7B |
Non-current assets | ||||||||||
Property, plant and equipment | -21.47%588.22M | -1.92%727.04M | 1.78%749.08M | -0.60%741.26M | -2.20%735.98M | 3.76%745.7M | --752.52M | 35.95%718.66M | -1.07%528.62M | --534.34M |
Investment property | -6.78%1.39B | -11.47%1.4B | -9.40%1.49B | 1.03%1.58B | 10.52%1.64B | 9.64%1.56B | --1.48B | -6.29%1.43B | 27.45%1.52B | --1.19B |
Advance payment | ---- | ---- | ---- | ---- | --81.49M | ---- | ---- | ---- | --581.7M | ---- |
Associated company interest | ---- | ---- | ---- | ---- | 68.29%1.25B | ---- | --742.26M | 286.20%137.47M | -68.41%35.6M | --112.66M |
Interests in Joint Venture | ---- | ---- | ---- | ---- | 171.53%1.07B | ---- | --392.63M | 66.14%347.9M | 494.99%209.4M | --35.19M |
Financial assets at fair value-non-current assets | ---- | ---- | 5.55%219.48M | 8.48%217.84M | 8.16%207.95M | 13.71%200.81M | --192.25M | 15.26%176.59M | 4.96%153.21M | --145.96M |
Intangible assets | -39.13%8.21M | -29.41%10.81M | -19.37%13.48M | -11.61%15.31M | 35.38%16.72M | 72.05%17.32M | --12.35M | 126.48%10.07M | 179.21%4.45M | --1.59M |
Deferred tax assets | 9.99%1B | -3.43%776.64M | 36.46%912.39M | 22.42%804.19M | 9.59%668.63M | 27.96%656.91M | --610.14M | 5.86%513.35M | 67.83%484.92M | --288.93M |
Special items of non-current assets | -22.64%4.51B | 18.79%5.66B | --5.83B | 216.46%4.77B | ---- | --1.51B | ---- | ---- | ---- | ---- |
Total non-current assets | -18.93%7.6B | 5.17%8.73B | 64.37%9.37B | 75.57%8.3B | 35.05%5.7B | 40.42%4.73B | --4.22B | -5.40%3.37B | 51.23%3.56B | --2.35B |
Total assets | -3.86%57.36B | 29.29%61.1B | 46.84%59.66B | 27.58%47.26B | 21.00%40.63B | 18.88%37.04B | --33.58B | 17.90%31.16B | 38.67%26.43B | --19.06B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -13.81%15.83B | 29.51%18.88B | 65.11%18.36B | 36.15%14.58B | 53.81%11.12B | 28.84%10.71B | --7.23B | 7.52%8.31B | 9.30%7.73B | --7.07B |
Tax payable | 19.36%1.5B | -0.60%1.37B | 61.88%1.26B | 39.11%1.38B | 26.82%776.64M | 179.29%993.84M | --612.4M | 17.06%355.85M | 182.84%303.98M | --107.47M |
Bank loans and overdrafts | -2.81%4.75B | 43.16%3.82B | 102.42%4.89B | 15.85%2.67B | 39.68%2.42B | -39.42%2.3B | --1.73B | 130.59%3.8B | -17.59%1.65B | --2B |
Financial lease liabilities-current liabilities | -36.83%6.72M | 31.88%12.21M | 790.54%10.63M | 429.22%9.26M | -15.14%1.19M | 8.97%1.75M | --1.41M | -6.09%1.61M | 140.03%1.71M | --712K |
Total current liabilities | 0.10%41.45B | 40.14%42.51B | 39.24%41.41B | 11.19%30.33B | 22.74%29.74B | 13.92%27.28B | --24.23B | 36.13%23.95B | 19.99%17.59B | --14.66B |
Net current assets | -6.40%8.31B | 14.37%9.86B | 71.15%8.88B | 71.36%8.62B | 1.22%5.19B | 30.96%5.03B | --5.13B | -27.17%3.84B | 158.24%5.28B | --2.04B |
Total assets less current liabilities | -12.83%15.91B | 9.86%18.59B | 67.60%18.25B | 73.40%16.92B | 16.50%10.89B | 35.38%9.76B | --9.35B | -18.40%7.21B | 100.97%8.83B | --4.4B |
Non-current liabilities | ||||||||||
Long-term bank loan | -40.07%4.52B | -8.96%6.96B | 30.54%7.54B | 39.84%7.65B | -1.60%5.77B | 17.32%5.47B | --5.87B | -37.83%4.66B | 117.08%7.5B | --3.45B |
Financial lease liabilities-non-current liabilities | -38.72%78.49M | -9.80%120.82M | 12,074.52%128.08M | 9,663.41%133.95M | 9.93%1.05M | -12.16%1.37M | --957K | -50.68%1.56M | -35.05%3.17M | --4.88M |
Deferred tax liability | 13.89%1.43B | 6.83%1.3B | 0.87%1.26B | 1.11%1.22B | 5.43%1.25B | 5.61%1.2B | --1.18B | 66.18%1.14B | 24.77%686.01M | --549.81M |
Total non-current liabilities | -32.44%6.03B | -6.83%8.38B | 27.07%8.93B | 34.83%9B | -0.42%7.02B | 15.01%6.67B | --7.05B | -29.12%5.8B | 104.23%8.19B | --4.01B |
Total liabilities | -5.67%47.48B | 29.39%50.89B | 36.92%50.34B | 15.84%39.33B | 17.52%36.77B | 14.13%33.95B | --31.29B | 15.41%29.75B | 38.08%25.78B | --18.67B |
Total assets less total liabilities | 5.95%9.88B | 28.82%10.2B | 141.34%9.32B | 156.85%7.92B | 68.58%3.86B | 119.45%3.08B | --2.29B | 117.13%1.41B | 67.17%647.32M | --387.21M |
Total equity and non-current liabilities | -12.83%15.91B | 9.86%18.59B | 67.60%18.25B | 73.40%16.92B | 16.50%10.89B | 35.38%9.76B | --9.35B | -18.40%7.21B | 100.97%8.83B | --4.4B |
Equity | ||||||||||
Share capital | 0.00%89.16M | 2.23%89.16M | 127,277.14%89.16M | 124,494.29%87.22M | --70K | --70K | ---- | ---- | ---- | ---- |
Share premium | 0.00%1.65B | -1.94%1.65B | 223.60%1.65B | 230.01%1.68B | --508.44M | --508.44M | ---- | ---- | ---- | ---- |
Other reserves | 18.13%1.37B | 18.87%1.36B | 45.89%1.16B | 51.31%1.15B | 20.71%795.25M | 97.12%758.45M | --658.83M | 86.32%384.77M | 71.99%206.51M | --120.07M |
Retained profit | 15.38%2.58B | 27.00%2.52B | 32.59%2.23B | 23.43%1.99B | 19.52%1.68B | 59.55%1.61B | --1.41B | 130.70%1.01B | 331.42%437.47M | --101.4M |
Shareholders' Equity | 10.80%5.68B | 14.75%5.62B | 71.63%5.13B | 70.31%4.9B | 44.50%2.99B | 106.40%2.88B | --2.07B | 116.47%1.39B | 190.77%643.98M | --221.47M |
Non-controlling interest | 0.02%4.19B | 51.64%4.58B | 379.29%4.19B | 1,359.03%3.02B | 290.97%875.08M | 1,703.32%207.11M | --223.83M | 244.58%11.49M | -97.99%3.33M | --165.74M |
Total equity | 5.95%9.88B | 28.82%10.2B | 141.34%9.32B | 156.85%7.92B | 68.58%3.86B | 119.45%3.08B | --2.29B | 117.13%1.41B | 67.17%647.32M | --387.21M |
Total equity and total liabilities | -3.86%57.36B | 29.29%61.1B | 46.84%59.66B | 27.58%47.26B | 21.00%40.63B | 18.88%37.04B | --33.58B | 17.90%31.16B | 38.67%26.43B | --19.06B |
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 | Unqualified Opinion |
Auditor | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | 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.
No Data