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06999 LEADING HLDGS

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  • 0.243
  • -0.003-1.22%
Market Closed Jul 23 16:08 CST
249.55MMarket Cap-171P/E (TTM)

LEADING HLDGS Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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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
(FY)Dec 31, 2019
(FY)Dec 31, 2018
(FY)Dec 31, 2017
Assets
Current assets
Developing and for sale properties
-41.87%21.15B
-17.98%34.34B
-16.48%36.38B
-8.46%41.87B
4.82%43.56B
--45.74B
41.93%41.56B
57.06%29.28B
111.54%18.64B
--8.81B
Accounts receivable
1.14%41.33M
-25.95%43.05M
-49.60%40.87M
6.53%58.14M
11.29%81.09M
--54.57M
19.86%72.86M
-46.22%60.79M
2,093.25%113.04M
--5.15M
Related party payments receivable
-30.35%813.33M
-34.52%1.34B
-29.26%1.17B
62.71%2.05B
43.55%1.65B
--1.26B
57.46%1.15B
21.02%730.27M
143.42%603.42M
--247.89M
Advance deposits and other receivables
-22.57%4.25B
-9.99%4.71B
0.27%5.49B
-5.34%5.23B
82.45%5.48B
--5.53B
55.08%3B
61.88%1.94B
49.36%1.2B
--800.36M
Withholding and tax receivable
-7.51%499.48M
-28.37%581.54M
-24.90%540.04M
25.48%811.9M
26.59%719.13M
--647.03M
46.63%568.09M
82.13%387.44M
31.67%212.73M
--161.56M
Cash and equivalents
-49.48%1.31B
-39.12%2.23B
-39.60%2.6B
-52.95%3.66B
2.89%4.3B
--7.78B
202.34%4.18B
74.94%1.38B
13.89%789.8M
--693.46M
Secured deposit
-34.47%695.23M
31.38%1.1B
14.60%1.06B
--840.63M
-47.03%925.79M
----
-2.68%1.75B
166.64%1.8B
122.55%673.53M
--302.64M
Financial assets at fair value-current assets
-70.00%900K
-85.00%900K
-48.84%3M
-56.80%6M
-46.82%5.86M
--13.89M
451.30%11.03M
-35.48%2M
--3.1M
----
Other current assets
-83.51%119.35M
-42.25%560.32M
-14.99%723.75M
1.42%970.28M
42.32%851.41M
--956.69M
441.14%598.23M
1,018.48%110.55M
-2.84%9.88M
--10.17M
Special items of current assets
----
----
----
----
----
----
----
----
0.09%186.58M
--186.4M
Total current assets
-39.84%28.88B
-19.07%44.92B
-16.61%48.01B
-10.46%55.5B
8.86%57.57B
--61.99B
48.20%52.88B
59.09%35.68B
99.90%22.43B
--11.22B
Non-current assets
Property, plant and equipment
-11.83%144.87M
-22.82%148.06M
-17.42%164.3M
-11.35%191.83M
-10.33%198.95M
--216.39M
-6.01%221.87M
-7.28%236.06M
44.87%254.59M
--175.74M
Investment property
-9.16%3.53B
-10.28%3.81B
-10.41%3.89B
-2.76%4.24B
-4.71%4.34B
--4.36B
-0.64%4.55B
2.62%4.58B
9.62%4.46B
--4.07B
Associated company interest
-2.18%104.6M
-10.90%103.33M
-15.77%106.93M
-82.64%115.98M
-77.37%126.96M
--667.91M
615.64%561.1M
-8.25%78.41M
--85.45M
----
Interests in Joint Venture
-7.76%397.12M
-41.76%396.39M
-40.09%430.52M
-5.75%680.62M
24.37%718.63M
--722.15M
-3.03%577.81M
64.35%595.87M
7.19%362.57M
--338.24M
Intangible assets
-8.44%19.03M
-11.74%19.29M
-10.44%20.79M
5.28%21.86M
27.05%23.21M
--20.76M
43.98%18.27M
14.92%12.69M
32.55%11.04M
--8.33M
Deferred tax assets
-31.56%779.51M
-10.47%1.1B
-4.44%1.14B
-0.80%1.22B
21.18%1.19B
--1.23B
45.48%983.63M
86.17%676.14M
302.50%363.17M
--90.23M
Other illiquid assets
-33.17%143.73M
-22.89%175.95M
-3.60%215.07M
-1.33%228.17M
-0.12%223.11M
--231.24M
72.42%223.38M
-72.09%129.56M
15.69%464.26M
--401.3M
Special items of non-current assets
-13.66%48.1M
----
--55.71M
22.01%59.29M
----
--48.59M
----
6.69%56.66M
-10.39%53.1M
--59.26M
Total non-current assets
-14.15%5.17B
-14.30%5.8B
-12.34%6.02B
-9.86%6.76B
-4.50%6.87B
--7.5B
12.93%7.19B
5.09%6.37B
17.74%6.06B
--5.15B
Total assets
-36.98%34.05B
-18.56%50.71B
-16.16%54.02B
-10.39%62.27B
7.26%64.43B
--69.49B
42.86%60.07B
47.60%42.05B
74.07%28.49B
--16.37B
Liabilities
Current liabilities
Accounts payable
-19.12%5.51B
14.27%7.44B
-16.93%6.82B
-8.39%6.51B
20.67%8.21B
--7.11B
67.57%6.8B
68.78%4.06B
20.12%2.4B
--2B
Notes payable
1.69%860.1M
6.53%877.48M
-11.06%845.82M
-13.66%823.69M
--950.99M
--954.06M
----
----
----
----
Tax payable
25.90%2.09B
-12.34%1.43B
0.90%1.66B
13.69%1.63B
21.40%1.65B
--1.43B
105.09%1.36B
45.34%662.39M
175.81%455.76M
--165.24M
Amounts payable to associated parties-current liabilities
18.78%598.31M
31.56%597.2M
-4.21%503.72M
36.86%453.93M
133.10%525.87M
--331.68M
-68.98%225.6M
76.29%727.26M
34.06%412.53M
--307.72M
Other payables and accrued expenses
-3.12%3.77B
-0.44%4.06B
-19.72%3.89B
-24.79%4.08B
-16.33%4.84B
--5.42B
57.89%5.79B
192.79%3.67B
13.68%1.25B
--1.1B
Bank loans and overdrafts
6.88%4.08B
-7.59%2.59B
18.22%3.82B
-27.82%2.8B
-20.97%3.23B
--3.88B
-29.03%4.09B
81.16%5.76B
369.96%3.18B
--676.91M
Financial lease liabilities-current liabilities
-42.78%3.49M
-1.63%6.02M
125.71%6.1M
25.61%6.12M
-56.54%2.7M
--4.87M
37.85%6.22M
15.07%4.51M
-34.88%3.92M
--6.02M
Special items of current liabilities
-54.18%11.89B
----
--25.94B
-7.87%27.55B
----
--29.91B
----
13,810.97%15.4B
-7.57%110.69M
--119.76M
Adjustment items of current liabilities
----
----
----
----
----
----
----
---1B
----
----
Total current liabilities
-33.76%28.81B
-5.66%41.36B
-3.29%43.49B
-10.57%43.85B
12.81%44.97B
--49.03B
36.14%39.86B
68.83%29.28B
100.56%17.34B
--8.65B
Net current assets
-98.44%70.4M
-69.52%3.55B
-64.17%4.52B
-10.02%11.66B
-3.23%12.6B
--12.96B
103.34%13.02B
25.87%6.4B
97.69%5.09B
--2.57B
Total assets less current liabilities
-50.28%5.24B
-49.25%9.35B
-45.89%10.53B
-9.96%18.42B
-3.68%19.47B
--20.46B
58.27%20.21B
14.57%12.77B
44.39%11.15B
--7.72B
Non-current liabilities
Long-term bank loan
-51.24%2.14B
-31.43%4.56B
-43.59%4.39B
-32.06%6.65B
-23.43%7.79B
--9.79B
69.68%10.17B
28.24%5.99B
60.63%4.67B
--2.91B
Financial lease liabilities-non-current liabilities
-29.01%8.54M
-39.84%9.09M
242.02%12.03M
310.31%15.12M
-27.09%3.52M
--3.68M
-50.66%4.82M
88.64%9.78M
-32.24%5.18M
--7.65M
Deferred tax liability
-34.19%452.69M
-30.31%599.46M
-18.61%687.91M
0.02%860.21M
10.07%845.17M
--860.03M
8.47%767.86M
23.02%707.88M
30.63%575.43M
--440.5M
Special items of non-current liabilities
----
----
----
----
----
----
----
----
--511K
----
Total non-current liabilities
-48.89%2.6B
-31.32%5.17B
-41.03%5.09B
-29.35%7.53B
-21.08%8.63B
--10.66B
63.05%10.94B
27.71%6.71B
56.50%5.25B
--3.36B
Total liabilities
-35.34%31.41B
-9.42%46.53B
-9.37%48.58B
-13.93%51.37B
5.51%53.6B
--59.69B
41.16%50.8B
59.27%35.99B
88.24%22.6B
--12B
Total assets less total liabilities
-51.58%2.63B
-61.64%4.18B
-49.76%5.44B
11.13%10.89B
16.85%10.83B
--9.8B
52.98%9.27B
2.86%6.06B
35.08%5.89B
--4.36B
Total equity and non-current liabilities
-50.28%5.24B
-49.25%9.35B
-45.89%10.53B
-9.96%18.42B
-3.68%19.47B
--20.46B
58.27%20.21B
14.57%12.77B
44.39%11.15B
--7.72B
Equity
Share capital
0.00%8.67M
0.00%8.67M
0.00%8.67M
0.00%8.67M
2.65%8.67M
--8.67M
844,500.00%8.45M
--1K
----
----
Reserve
-39.49%2.26B
-55.82%3.49B
-52.54%3.74B
6.03%7.89B
8.70%7.87B
--7.44B
38.54%7.24B
-0.09%5.23B
38.59%5.23B
--3.78B
Shareholders' Equity
-39.40%2.27B
-55.76%3.49B
-52.49%3.74B
6.02%7.9B
8.69%7.88B
--7.45B
38.70%7.25B
-0.09%5.23B
38.59%5.23B
--3.78B
Non-controlling interest
-78.45%365.79M
-77.14%684.59M
-42.49%1.7B
27.30%2.99B
46.12%2.95B
--2.35B
142.60%2.02B
26.25%832.53M
12.48%659.43M
--586.25M
Total equity
-51.58%2.63B
-61.64%4.18B
-49.76%5.44B
11.13%10.89B
16.85%10.83B
--9.8B
52.98%9.27B
2.86%6.06B
35.08%5.89B
--4.36B
Total equity and total liabilities
-36.98%34.05B
-18.56%50.71B
-16.16%54.02B
-10.39%62.27B
7.26%64.43B
--69.49B
42.86%60.07B
47.60%42.05B
74.07%28.49B
--16.37B
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
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
--
--
--
--
Ernst & Young
--
Ernst & Young
Ernst & Young
Ernst & Young
Ernst & Young
(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(FY)Dec 31, 2019(FY)Dec 31, 2018(FY)Dec 31, 2017
Assets
Current assets
Developing and for sale properties -41.87%21.15B-17.98%34.34B-16.48%36.38B-8.46%41.87B4.82%43.56B--45.74B41.93%41.56B57.06%29.28B111.54%18.64B--8.81B
Accounts receivable 1.14%41.33M-25.95%43.05M-49.60%40.87M6.53%58.14M11.29%81.09M--54.57M19.86%72.86M-46.22%60.79M2,093.25%113.04M--5.15M
Related party payments receivable -30.35%813.33M-34.52%1.34B-29.26%1.17B62.71%2.05B43.55%1.65B--1.26B57.46%1.15B21.02%730.27M143.42%603.42M--247.89M
Advance deposits and other receivables -22.57%4.25B-9.99%4.71B0.27%5.49B-5.34%5.23B82.45%5.48B--5.53B55.08%3B61.88%1.94B49.36%1.2B--800.36M
Withholding and tax receivable -7.51%499.48M-28.37%581.54M-24.90%540.04M25.48%811.9M26.59%719.13M--647.03M46.63%568.09M82.13%387.44M31.67%212.73M--161.56M
Cash and equivalents -49.48%1.31B-39.12%2.23B-39.60%2.6B-52.95%3.66B2.89%4.3B--7.78B202.34%4.18B74.94%1.38B13.89%789.8M--693.46M
Secured deposit -34.47%695.23M31.38%1.1B14.60%1.06B--840.63M-47.03%925.79M-----2.68%1.75B166.64%1.8B122.55%673.53M--302.64M
Financial assets at fair value-current assets -70.00%900K-85.00%900K-48.84%3M-56.80%6M-46.82%5.86M--13.89M451.30%11.03M-35.48%2M--3.1M----
Other current assets -83.51%119.35M-42.25%560.32M-14.99%723.75M1.42%970.28M42.32%851.41M--956.69M441.14%598.23M1,018.48%110.55M-2.84%9.88M--10.17M
Special items of current assets --------------------------------0.09%186.58M--186.4M
Total current assets -39.84%28.88B-19.07%44.92B-16.61%48.01B-10.46%55.5B8.86%57.57B--61.99B48.20%52.88B59.09%35.68B99.90%22.43B--11.22B
Non-current assets
Property, plant and equipment -11.83%144.87M-22.82%148.06M-17.42%164.3M-11.35%191.83M-10.33%198.95M--216.39M-6.01%221.87M-7.28%236.06M44.87%254.59M--175.74M
Investment property -9.16%3.53B-10.28%3.81B-10.41%3.89B-2.76%4.24B-4.71%4.34B--4.36B-0.64%4.55B2.62%4.58B9.62%4.46B--4.07B
Associated company interest -2.18%104.6M-10.90%103.33M-15.77%106.93M-82.64%115.98M-77.37%126.96M--667.91M615.64%561.1M-8.25%78.41M--85.45M----
Interests in Joint Venture -7.76%397.12M-41.76%396.39M-40.09%430.52M-5.75%680.62M24.37%718.63M--722.15M-3.03%577.81M64.35%595.87M7.19%362.57M--338.24M
Intangible assets -8.44%19.03M-11.74%19.29M-10.44%20.79M5.28%21.86M27.05%23.21M--20.76M43.98%18.27M14.92%12.69M32.55%11.04M--8.33M
Deferred tax assets -31.56%779.51M-10.47%1.1B-4.44%1.14B-0.80%1.22B21.18%1.19B--1.23B45.48%983.63M86.17%676.14M302.50%363.17M--90.23M
Other illiquid assets -33.17%143.73M-22.89%175.95M-3.60%215.07M-1.33%228.17M-0.12%223.11M--231.24M72.42%223.38M-72.09%129.56M15.69%464.26M--401.3M
Special items of non-current assets -13.66%48.1M------55.71M22.01%59.29M------48.59M----6.69%56.66M-10.39%53.1M--59.26M
Total non-current assets -14.15%5.17B-14.30%5.8B-12.34%6.02B-9.86%6.76B-4.50%6.87B--7.5B12.93%7.19B5.09%6.37B17.74%6.06B--5.15B
Total assets -36.98%34.05B-18.56%50.71B-16.16%54.02B-10.39%62.27B7.26%64.43B--69.49B42.86%60.07B47.60%42.05B74.07%28.49B--16.37B
Liabilities
Current liabilities
Accounts payable -19.12%5.51B14.27%7.44B-16.93%6.82B-8.39%6.51B20.67%8.21B--7.11B67.57%6.8B68.78%4.06B20.12%2.4B--2B
Notes payable 1.69%860.1M6.53%877.48M-11.06%845.82M-13.66%823.69M--950.99M--954.06M----------------
Tax payable 25.90%2.09B-12.34%1.43B0.90%1.66B13.69%1.63B21.40%1.65B--1.43B105.09%1.36B45.34%662.39M175.81%455.76M--165.24M
Amounts payable to associated parties-current liabilities 18.78%598.31M31.56%597.2M-4.21%503.72M36.86%453.93M133.10%525.87M--331.68M-68.98%225.6M76.29%727.26M34.06%412.53M--307.72M
Other payables and accrued expenses -3.12%3.77B-0.44%4.06B-19.72%3.89B-24.79%4.08B-16.33%4.84B--5.42B57.89%5.79B192.79%3.67B13.68%1.25B--1.1B
Bank loans and overdrafts 6.88%4.08B-7.59%2.59B18.22%3.82B-27.82%2.8B-20.97%3.23B--3.88B-29.03%4.09B81.16%5.76B369.96%3.18B--676.91M
Financial lease liabilities-current liabilities -42.78%3.49M-1.63%6.02M125.71%6.1M25.61%6.12M-56.54%2.7M--4.87M37.85%6.22M15.07%4.51M-34.88%3.92M--6.02M
Special items of current liabilities -54.18%11.89B------25.94B-7.87%27.55B------29.91B----13,810.97%15.4B-7.57%110.69M--119.76M
Adjustment items of current liabilities -------------------------------1B--------
Total current liabilities -33.76%28.81B-5.66%41.36B-3.29%43.49B-10.57%43.85B12.81%44.97B--49.03B36.14%39.86B68.83%29.28B100.56%17.34B--8.65B
Net current assets -98.44%70.4M-69.52%3.55B-64.17%4.52B-10.02%11.66B-3.23%12.6B--12.96B103.34%13.02B25.87%6.4B97.69%5.09B--2.57B
Total assets less current liabilities -50.28%5.24B-49.25%9.35B-45.89%10.53B-9.96%18.42B-3.68%19.47B--20.46B58.27%20.21B14.57%12.77B44.39%11.15B--7.72B
Non-current liabilities
Long-term bank loan -51.24%2.14B-31.43%4.56B-43.59%4.39B-32.06%6.65B-23.43%7.79B--9.79B69.68%10.17B28.24%5.99B60.63%4.67B--2.91B
Financial lease liabilities-non-current liabilities -29.01%8.54M-39.84%9.09M242.02%12.03M310.31%15.12M-27.09%3.52M--3.68M-50.66%4.82M88.64%9.78M-32.24%5.18M--7.65M
Deferred tax liability -34.19%452.69M-30.31%599.46M-18.61%687.91M0.02%860.21M10.07%845.17M--860.03M8.47%767.86M23.02%707.88M30.63%575.43M--440.5M
Special items of non-current liabilities ----------------------------------511K----
Total non-current liabilities -48.89%2.6B-31.32%5.17B-41.03%5.09B-29.35%7.53B-21.08%8.63B--10.66B63.05%10.94B27.71%6.71B56.50%5.25B--3.36B
Total liabilities -35.34%31.41B-9.42%46.53B-9.37%48.58B-13.93%51.37B5.51%53.6B--59.69B41.16%50.8B59.27%35.99B88.24%22.6B--12B
Total assets less total liabilities -51.58%2.63B-61.64%4.18B-49.76%5.44B11.13%10.89B16.85%10.83B--9.8B52.98%9.27B2.86%6.06B35.08%5.89B--4.36B
Total equity and non-current liabilities -50.28%5.24B-49.25%9.35B-45.89%10.53B-9.96%18.42B-3.68%19.47B--20.46B58.27%20.21B14.57%12.77B44.39%11.15B--7.72B
Equity
Share capital 0.00%8.67M0.00%8.67M0.00%8.67M0.00%8.67M2.65%8.67M--8.67M844,500.00%8.45M--1K--------
Reserve -39.49%2.26B-55.82%3.49B-52.54%3.74B6.03%7.89B8.70%7.87B--7.44B38.54%7.24B-0.09%5.23B38.59%5.23B--3.78B
Shareholders' Equity -39.40%2.27B-55.76%3.49B-52.49%3.74B6.02%7.9B8.69%7.88B--7.45B38.70%7.25B-0.09%5.23B38.59%5.23B--3.78B
Non-controlling interest -78.45%365.79M-77.14%684.59M-42.49%1.7B27.30%2.99B46.12%2.95B--2.35B142.60%2.02B26.25%832.53M12.48%659.43M--586.25M
Total equity -51.58%2.63B-61.64%4.18B-49.76%5.44B11.13%10.89B16.85%10.83B--9.8B52.98%9.27B2.86%6.06B35.08%5.89B--4.36B
Total equity and total liabilities -36.98%34.05B-18.56%50.71B-16.16%54.02B-10.39%62.27B7.26%64.43B--69.49B42.86%60.07B47.60%42.05B74.07%28.49B--16.37B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --------Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor --------Ernst & Young--Ernst & YoungErnst & YoungErnst & YoungErnst & 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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