HK Stock MarketDetailed Quotes

03718 BJ ENT URBAN

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  • 0.480
  • 0.0000.00%
Market Closed Dec 13 16:08 CST
1.71BMarket Cap6.40P/E (TTM)

BJ ENT URBAN Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(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
Inventory
45.45%92.39M
6.06%54.12M
-32.09%63.52M
-31.12%51.02M
39.70%93.54M
57.15%74.07M
-1.29%66.96M
5.37%47.14M
8.23%67.83M
-48.57%44.73M
Accounts receivable
21.63%3.34B
23.29%2.86B
19.12%2.75B
18.20%2.32B
41.01%2.31B
36.22%1.96B
51.73%1.64B
44.92%1.44B
6.38%1.08B
25.38%994.79M
Related party payments receivable
----
----
----
----
58.53%41.95M
11.95%25.18M
-2.50%26.46M
-13.22%22.49M
-56.30%27.14M
-94.77%25.91M
Advance deposits and other receivables
20.31%194.87M
-18.09%125.99M
-0.41%161.98M
10.50%153.81M
15.94%162.65M
30.72%139.19M
134.51%140.29M
25.86%106.48M
-67.96%59.82M
-47.46%84.61M
Withholding and tax receivable
10.42%135.21M
32.19%150.41M
23.56%122.45M
-35.45%113.79M
-53.17%99.11M
1.36%176.28M
88.55%211.64M
160.75%173.9M
102.30%112.24M
-2.16%66.69M
Cash and equivalents
-3.79%1.23B
-23.29%1.08B
-17.15%1.28B
-16.58%1.41B
-18.37%1.55B
-2.11%1.69B
36.65%1.9B
64.02%1.73B
56.48%1.39B
43.25%1.05B
Secured deposit
-46.23%11.49M
-37.82%12.07M
20,639.81%21.36M
-31.26%19.41M
-98.96%103K
87.57%28.23M
-30.37%9.94M
3.12%15.05M
357.97%14.28M
114.33%14.6M
Special items of current assets
----
----
----
--17.51M
----
----
----
----
----
----
Total current assets
13.88%5.01B
4.88%4.29B
3.43%4.4B
-0.29%4.09B
6.55%4.25B
15.78%4.1B
45.11%3.99B
54.76%3.54B
20.96%2.75B
-2.76%2.29B
Non-current assets
Property, plant and equipment
-5.56%2.66B
1.87%2.61B
-5.13%2.82B
-6.77%2.56B
20.46%2.97B
20.37%2.75B
22.60%2.46B
30.56%2.28B
34.73%2.01B
14.52%1.75B
Advance payment
60.57%105M
11.07%69.53M
-12.77%65.39M
-24.13%62.6M
-20.83%74.96M
18.68%82.51M
28.63%94.68M
-39.75%69.52M
-50.81%73.61M
-24.14%115.38M
Interests in Joint Venture
12.60%42.25M
3.72%35.82M
-9.37%37.52M
-14.94%34.53M
4.85%41.4M
9.06%40.59M
17.03%39.48M
15.80%37.22M
2.86%33.74M
-4.38%32.14M
Intangible assets
-86.07%25.44M
102.64%15.96M
-10.47%182.61M
-96.68%7.88M
-22.46%203.98M
-17.47%237.39M
136.64%263.06M
146.91%287.64M
-13.37%111.17M
88.38%116.5M
Goodwill
-6.09%254.39M
0.00%247.95M
-7.28%270.88M
-18.00%247.95M
-2.25%292.15M
2.34%302.38M
9.20%298.89M
5.69%295.48M
-18.61%273.72M
-28.84%279.59M
Deferred tax assets
59.60%87.64M
15.18%66.23M
23.32%54.91M
60.18%57.5M
52.91%44.53M
64.84%35.9M
191.63%29.12M
225.03%21.78M
500.84%9.99M
307.79%6.7M
Special items of non-current assets
226.82%459.98M
65.14%482.2M
-26.89%140.74M
46.60%291.99M
6.97%192.51M
8.93%199.17M
153.98%179.97M
172.70%182.85M
5.74%70.86M
-1.77%67.05M
Total non-current assets
0.65%3.94B
6.40%3.84B
-7.59%3.91B
-11.23%3.61B
12.46%4.23B
13.64%4.07B
25.98%3.77B
32.54%3.58B
16.53%2.99B
5.86%2.7B
Total assets
7.65%8.95B
5.59%8.13B
-2.07%8.31B
-5.74%7.7B
9.42%8.49B
14.70%8.16B
35.15%7.76B
42.73%7.12B
18.61%5.74B
1.73%4.99B
Liabilities
Current liabilities
Accounts payable
72.37%593.95M
30.89%447.06M
-3.65%344.58M
24.21%341.56M
50.52%357.63M
17.90%274.97M
21.86%237.6M
45.29%233.23M
75.29%194.98M
31.66%160.53M
Tax payable
37.68%83.2M
-11.29%66.78M
-24.58%60.43M
45.33%75.28M
-32.32%80.12M
-41.97%51.8M
76.70%118.39M
36.12%89.25M
3.97%67M
27.82%65.57M
Amounts payable to associated parties-current liabilities
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----
----
----
60.76%68.84M
36.85%64.32M
2,106.29%42.82M
2,405.22%47M
-93.07%1.94M
-94.67%1.88M
Other payables and accrued expenses
35.63%1.1B
-8.87%809.99M
-29.40%808.51M
1.90%888.87M
41.27%1.15B
-9.74%872.27M
-6.22%810.64M
17.05%966.42M
3.55%864.38M
-11.98%825.66M
Bank loans and overdrafts
111.15%1.45B
65.65%1.27B
70.65%684.43M
90.26%766.73M
-43.21%401.07M
-59.13%402.99M
23.98%706.18M
74.85%986.07M
-0.47%569.6M
84.15%563.95M
Total current liabilities
69.60%3.22B
25.16%2.59B
-7.55%1.9B
24.37%2.07B
7.16%2.05B
-28.24%1.67B
12.82%1.92B
43.55%2.32B
5.42%1.7B
11.35%1.62B
Net current assets
-28.42%1.79B
-15.99%1.69B
13.67%2.5B
-17.19%2.01B
5.98%2.2B
99.76%2.43B
97.19%2.08B
81.88%1.22B
58.71%1.05B
-25.55%669.15M
Total assets less current liabilities
-10.69%5.73B
-1.62%5.53B
-0.32%6.41B
-13.46%5.62B
10.16%6.43B
35.49%6.5B
44.53%5.84B
42.34%4.8B
25.19%4.04B
-2.32%3.37B
Non-current liabilities
Long-term bank loan
-29.55%1.42B
-24.19%1.29B
2.55%2.01B
-10.91%1.7B
23.20%1.96B
147.59%1.91B
133.49%1.59B
-6.45%772.57M
-3.17%681.63M
-21.27%825.83M
Deferred tax liability
68.76%57.06M
30.74%42.19M
-14.02%33.81M
-20.94%32.27M
23.80%39.32M
30.08%40.82M
43.84%31.76M
86.46%31.38M
76.39%22.08M
-32.24%16.83M
Deferred income-non-current liabilities
-19.73%154.38M
-9.61%160.09M
4.18%192.33M
-2.60%177.12M
11.12%184.6M
7.08%181.84M
-1.06%166.13M
14.97%169.83M
13.41%167.91M
4.96%147.71M
Provision-non-current liabilities
121.14%126.04M
225.52%123.53M
20.08%57M
-9.78%37.95M
27.05%47.46M
16.63%42.06M
623.73%37.36M
599.65%36.07M
1.26%5.16M
3.12%5.16M
Special items of non-current liabilities
-30.91%54.34M
-36.54%62.96M
-23.43%78.64M
-1.11%99.21M
-15.39%102.71M
-16.02%100.32M
-0.41%121.39M
2.51%119.45M
-24.10%121.89M
35.99%116.53M
Total non-current liabilities
-23.77%1.81B
-18.04%1.68B
1.61%2.37B
-9.97%2.05B
19.85%2.33B
101.71%2.28B
95.08%1.95B
1.55%1.13B
-3.06%998.66M
-14.80%1.11B
Total liabilities
17.72%5.03B
3.68%4.27B
-2.67%4.27B
4.54%4.12B
13.56%4.39B
14.28%3.94B
43.29%3.86B
26.44%3.45B
2.11%2.7B
-1.03%2.73B
Total assets less total liabilities
-3.00%3.92B
7.81%3.85B
-1.43%4.04B
-15.34%3.57B
5.31%4.1B
15.10%4.22B
27.94%3.89B
62.44%3.67B
38.44%3.04B
5.27%2.26B
Total equity and non-current liabilities
-10.69%5.73B
-1.62%5.53B
-0.32%6.41B
-13.46%5.62B
10.16%6.43B
35.49%6.5B
44.53%5.84B
42.34%4.8B
25.19%4.04B
-2.32%3.37B
Equity
Share capital
-12.89%313.58M
0.00%317.41M
0.00%360M
-11.83%317.41M
0.00%360M
0.00%360M
0.00%360M
33.33%360M
33.33%360M
--270M
Reserve
-2.98%2.91B
7.73%2.84B
-1.18%3B
-15.87%2.64B
6.90%3.03B
18.36%3.14B
29.19%2.84B
71.75%2.65B
57.82%2.2B
-0.75%1.54B
Shareholders' Equity
-4.05%3.22B
6.90%3.16B
-1.06%3.36B
-15.45%2.96B
6.12%3.39B
16.16%3.5B
25.07%3.2B
66.03%3.01B
53.84%2.56B
16.61%1.81B
Non-controlling interest
2.12%699.85M
12.17%690.27M
-3.20%685.32M
-14.82%615.4M
1.56%707.95M
10.21%722.46M
42.96%697.06M
47.73%655.54M
-9.21%487.57M
-24.67%443.74M
Total equity
-3.00%3.92B
7.81%3.85B
-1.43%4.04B
-15.34%3.57B
5.31%4.1B
15.10%4.22B
27.94%3.89B
62.44%3.67B
38.44%3.04B
5.27%2.26B
Total equity and total liabilities
7.65%8.95B
5.59%8.13B
-2.07%8.31B
-5.74%7.7B
9.42%8.49B
14.70%8.16B
35.15%7.76B
42.73%7.12B
18.61%5.74B
1.73%4.99B
Currency Unit
CNY
CNY
HKD
CNY
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
(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
Inventory 45.45%92.39M6.06%54.12M-32.09%63.52M-31.12%51.02M39.70%93.54M57.15%74.07M-1.29%66.96M5.37%47.14M8.23%67.83M-48.57%44.73M
Accounts receivable 21.63%3.34B23.29%2.86B19.12%2.75B18.20%2.32B41.01%2.31B36.22%1.96B51.73%1.64B44.92%1.44B6.38%1.08B25.38%994.79M
Related party payments receivable ----------------58.53%41.95M11.95%25.18M-2.50%26.46M-13.22%22.49M-56.30%27.14M-94.77%25.91M
Advance deposits and other receivables 20.31%194.87M-18.09%125.99M-0.41%161.98M10.50%153.81M15.94%162.65M30.72%139.19M134.51%140.29M25.86%106.48M-67.96%59.82M-47.46%84.61M
Withholding and tax receivable 10.42%135.21M32.19%150.41M23.56%122.45M-35.45%113.79M-53.17%99.11M1.36%176.28M88.55%211.64M160.75%173.9M102.30%112.24M-2.16%66.69M
Cash and equivalents -3.79%1.23B-23.29%1.08B-17.15%1.28B-16.58%1.41B-18.37%1.55B-2.11%1.69B36.65%1.9B64.02%1.73B56.48%1.39B43.25%1.05B
Secured deposit -46.23%11.49M-37.82%12.07M20,639.81%21.36M-31.26%19.41M-98.96%103K87.57%28.23M-30.37%9.94M3.12%15.05M357.97%14.28M114.33%14.6M
Special items of current assets --------------17.51M------------------------
Total current assets 13.88%5.01B4.88%4.29B3.43%4.4B-0.29%4.09B6.55%4.25B15.78%4.1B45.11%3.99B54.76%3.54B20.96%2.75B-2.76%2.29B
Non-current assets
Property, plant and equipment -5.56%2.66B1.87%2.61B-5.13%2.82B-6.77%2.56B20.46%2.97B20.37%2.75B22.60%2.46B30.56%2.28B34.73%2.01B14.52%1.75B
Advance payment 60.57%105M11.07%69.53M-12.77%65.39M-24.13%62.6M-20.83%74.96M18.68%82.51M28.63%94.68M-39.75%69.52M-50.81%73.61M-24.14%115.38M
Interests in Joint Venture 12.60%42.25M3.72%35.82M-9.37%37.52M-14.94%34.53M4.85%41.4M9.06%40.59M17.03%39.48M15.80%37.22M2.86%33.74M-4.38%32.14M
Intangible assets -86.07%25.44M102.64%15.96M-10.47%182.61M-96.68%7.88M-22.46%203.98M-17.47%237.39M136.64%263.06M146.91%287.64M-13.37%111.17M88.38%116.5M
Goodwill -6.09%254.39M0.00%247.95M-7.28%270.88M-18.00%247.95M-2.25%292.15M2.34%302.38M9.20%298.89M5.69%295.48M-18.61%273.72M-28.84%279.59M
Deferred tax assets 59.60%87.64M15.18%66.23M23.32%54.91M60.18%57.5M52.91%44.53M64.84%35.9M191.63%29.12M225.03%21.78M500.84%9.99M307.79%6.7M
Special items of non-current assets 226.82%459.98M65.14%482.2M-26.89%140.74M46.60%291.99M6.97%192.51M8.93%199.17M153.98%179.97M172.70%182.85M5.74%70.86M-1.77%67.05M
Total non-current assets 0.65%3.94B6.40%3.84B-7.59%3.91B-11.23%3.61B12.46%4.23B13.64%4.07B25.98%3.77B32.54%3.58B16.53%2.99B5.86%2.7B
Total assets 7.65%8.95B5.59%8.13B-2.07%8.31B-5.74%7.7B9.42%8.49B14.70%8.16B35.15%7.76B42.73%7.12B18.61%5.74B1.73%4.99B
Liabilities
Current liabilities
Accounts payable 72.37%593.95M30.89%447.06M-3.65%344.58M24.21%341.56M50.52%357.63M17.90%274.97M21.86%237.6M45.29%233.23M75.29%194.98M31.66%160.53M
Tax payable 37.68%83.2M-11.29%66.78M-24.58%60.43M45.33%75.28M-32.32%80.12M-41.97%51.8M76.70%118.39M36.12%89.25M3.97%67M27.82%65.57M
Amounts payable to associated parties-current liabilities ----------------60.76%68.84M36.85%64.32M2,106.29%42.82M2,405.22%47M-93.07%1.94M-94.67%1.88M
Other payables and accrued expenses 35.63%1.1B-8.87%809.99M-29.40%808.51M1.90%888.87M41.27%1.15B-9.74%872.27M-6.22%810.64M17.05%966.42M3.55%864.38M-11.98%825.66M
Bank loans and overdrafts 111.15%1.45B65.65%1.27B70.65%684.43M90.26%766.73M-43.21%401.07M-59.13%402.99M23.98%706.18M74.85%986.07M-0.47%569.6M84.15%563.95M
Total current liabilities 69.60%3.22B25.16%2.59B-7.55%1.9B24.37%2.07B7.16%2.05B-28.24%1.67B12.82%1.92B43.55%2.32B5.42%1.7B11.35%1.62B
Net current assets -28.42%1.79B-15.99%1.69B13.67%2.5B-17.19%2.01B5.98%2.2B99.76%2.43B97.19%2.08B81.88%1.22B58.71%1.05B-25.55%669.15M
Total assets less current liabilities -10.69%5.73B-1.62%5.53B-0.32%6.41B-13.46%5.62B10.16%6.43B35.49%6.5B44.53%5.84B42.34%4.8B25.19%4.04B-2.32%3.37B
Non-current liabilities
Long-term bank loan -29.55%1.42B-24.19%1.29B2.55%2.01B-10.91%1.7B23.20%1.96B147.59%1.91B133.49%1.59B-6.45%772.57M-3.17%681.63M-21.27%825.83M
Deferred tax liability 68.76%57.06M30.74%42.19M-14.02%33.81M-20.94%32.27M23.80%39.32M30.08%40.82M43.84%31.76M86.46%31.38M76.39%22.08M-32.24%16.83M
Deferred income-non-current liabilities -19.73%154.38M-9.61%160.09M4.18%192.33M-2.60%177.12M11.12%184.6M7.08%181.84M-1.06%166.13M14.97%169.83M13.41%167.91M4.96%147.71M
Provision-non-current liabilities 121.14%126.04M225.52%123.53M20.08%57M-9.78%37.95M27.05%47.46M16.63%42.06M623.73%37.36M599.65%36.07M1.26%5.16M3.12%5.16M
Special items of non-current liabilities -30.91%54.34M-36.54%62.96M-23.43%78.64M-1.11%99.21M-15.39%102.71M-16.02%100.32M-0.41%121.39M2.51%119.45M-24.10%121.89M35.99%116.53M
Total non-current liabilities -23.77%1.81B-18.04%1.68B1.61%2.37B-9.97%2.05B19.85%2.33B101.71%2.28B95.08%1.95B1.55%1.13B-3.06%998.66M-14.80%1.11B
Total liabilities 17.72%5.03B3.68%4.27B-2.67%4.27B4.54%4.12B13.56%4.39B14.28%3.94B43.29%3.86B26.44%3.45B2.11%2.7B-1.03%2.73B
Total assets less total liabilities -3.00%3.92B7.81%3.85B-1.43%4.04B-15.34%3.57B5.31%4.1B15.10%4.22B27.94%3.89B62.44%3.67B38.44%3.04B5.27%2.26B
Total equity and non-current liabilities -10.69%5.73B-1.62%5.53B-0.32%6.41B-13.46%5.62B10.16%6.43B35.49%6.5B44.53%5.84B42.34%4.8B25.19%4.04B-2.32%3.37B
Equity
Share capital -12.89%313.58M0.00%317.41M0.00%360M-11.83%317.41M0.00%360M0.00%360M0.00%360M33.33%360M33.33%360M--270M
Reserve -2.98%2.91B7.73%2.84B-1.18%3B-15.87%2.64B6.90%3.03B18.36%3.14B29.19%2.84B71.75%2.65B57.82%2.2B-0.75%1.54B
Shareholders' Equity -4.05%3.22B6.90%3.16B-1.06%3.36B-15.45%2.96B6.12%3.39B16.16%3.5B25.07%3.2B66.03%3.01B53.84%2.56B16.61%1.81B
Non-controlling interest 2.12%699.85M12.17%690.27M-3.20%685.32M-14.82%615.4M1.56%707.95M10.21%722.46M42.96%697.06M47.73%655.54M-9.21%487.57M-24.67%443.74M
Total equity -3.00%3.92B7.81%3.85B-1.43%4.04B-15.34%3.57B5.31%4.1B15.10%4.22B27.94%3.89B62.44%3.67B38.44%3.04B5.27%2.26B
Total equity and total liabilities 7.65%8.95B5.59%8.13B-2.07%8.31B-5.74%7.7B9.42%8.49B14.70%8.16B35.15%7.76B42.73%7.12B18.61%5.74B1.73%4.99B
Currency Unit CNYCNYHKDCNYHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young

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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