HK Stock MarketDetailed Quotes

08621 METROPOLIS CAP

Watchlist
  • 0.020
  • 0.0000.00%
Market Closed Jul 19 16:08 CST
19.20MMarket Cap-2857P/E (TTM)

METROPOLIS CAP Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2019
Assets
Current assets
Accounts receivable
43.11%157.04M
12.16%139.31M
5.31%109.73M
5.87%124.2M
-11.49%104.2M
15.06%117.32M
-17.10%117.72M
-37.08%101.96M
-15.41%141.99M
-18.65%162.05M
Related party payments receivable
----
-7.54%4.39M
537.17%5.44M
--4.75M
-81.58%853.47K
----
--4.63M
796.65%5.38M
----
-94.00%600K
Advance deposits and other receivables
26.65%18.36M
38.63%17.13M
66.51%14.49M
16.73%12.36M
-37.59%8.71M
48.23%10.59M
151.81%13.95M
59.56%7.14M
95.83%5.54M
-46.91%4.48M
Cash and equivalents
-61.07%22.44M
-46.39%31.78M
108.57%57.65M
217.68%59.27M
65.34%27.64M
-25.87%18.66M
-20.18%16.72M
53.59%25.17M
-60.66%20.94M
19.27%16.39M
Fixed time deposit-current assets
----
----
----
----
----
----
----
----
--22.39M
--4.4M
Financial assets at fair value-current assets
----
----
----
----
----
----
----
----
100.00%10M
--11M
Special items of current assets
66.17%172.76M
105.13%136.54M
38.28%103.97M
-35.51%66.56M
2.52%75.19M
4,407.18%103.22M
--73.34M
--2.29M
----
----
Total current assets
27.23%370.6M
23.21%329.15M
34.49%291.28M
6.95%267.15M
-4.32%216.58M
75.97%249.78M
12.69%226.35M
-28.64%141.94M
-12.93%200.87M
-14.17%198.91M
Non-current assets
Property, plant and equipment
-9.90%2.97M
-10.02%3.14M
-10.74%3.29M
-10.44%3.49M
-11.12%3.69M
428.96%3.89M
517.67%4.15M
-5.13%735.85K
-20.14%672.15K
-26.71%775.66K
Associated company interest
----
----
----
----
----
----
----
----
--156.12K
--2.77M
Intangible assets
-4.38%3.32M
0.00%3.48M
0.00%3.48M
0.00%3.48M
0.00%3.48M
38.89%3.48M
33.88%3.48M
-20.47%2.5M
-3.94%2.6M
22.28%3.15M
Deferred tax assets
-41.48%5.11M
-5.53%5.47M
150.36%8.74M
116.72%5.79M
14.94%3.49M
--2.67M
--3.04M
----
----
119.04%2.7M
Special items of non-current assets
-72.62%20.9M
-75.03%34.77M
-35.31%76.34M
49.61%139.23M
19.87%118M
-15.27%93.06M
20.25%98.43M
10.88%109.82M
-12.37%81.86M
9.97%99.05M
Total non-current assets
-64.82%32.31M
-69.17%46.85M
-28.61%91.84M
47.41%151.98M
17.92%128.65M
-8.81%103.1M
27.93%109.1M
4.26%113.06M
-14.16%85.28M
14.23%108.44M
Total assets
5.16%402.91M
-10.29%376M
10.98%383.12M
18.77%419.12M
2.92%345.23M
38.38%352.87M
17.23%335.45M
-17.03%255M
-13.30%286.15M
-5.92%307.35M
Liabilities
Current liabilities
Accounts payable
347.78%58.2M
302.51%25.62M
11.08%13M
-56.12%6.37M
-24.89%11.7M
--14.51M
--15.58M
----
----
----
Tax payable
----
-78.14%639.57K
----
45.00%2.93M
-72.93%938.24K
-27.92%2.02M
92.45%3.47M
78.12%2.8M
192.44%1.8M
133.48%1.57M
Other payables and accrued expenses
-54.40%9.66M
-37.57%12.7M
0.94%21.18M
9.17%20.35M
-4.80%20.98M
9.07%18.64M
3.58%22.04M
27.70%17.09M
48.17%21.28M
-4.30%13.38M
Advance payment
-66.10%1.47M
-14.21%6.39M
-54.74%4.33M
-36.07%7.44M
-11.58%9.57M
-11.91%11.64M
-24.39%10.82M
-43.52%13.22M
-31.87%14.31M
--23.4M
Bank loans and overdrafts
-40.12%37.89M
-27.40%51.21M
60.65%63.28M
42.16%70.54M
30.41%39.39M
428.56%49.62M
48.34%30.21M
27.26%9.39M
-46.54%20.36M
-90.36%7.38M
Financial lease liabilities-current liabilities
----
----
----
----
----
----
----
--645.37K
--1.29M
----
Deferred income-current liabilities
357.30%95.54M
500.83%45.03M
69.56%20.89M
-60.75%7.49M
-41.55%12.32M
--19.1M
--21.08M
----
----
----
Other current liabilities
----
----
----
----
----
----
----
----
----
--1.21M
Total current liabilities
65.27%202.75M
23.00%141.59M
29.27%122.68M
-0.35%115.11M
-8.03%94.9M
167.80%115.52M
74.77%103.19M
-8.11%43.14M
-20.29%59.04M
-59.28%46.94M
Net current assets
-0.44%167.85M
23.37%187.56M
38.56%168.6M
13.24%152.03M
-1.21%121.68M
35.88%134.26M
-13.16%123.16M
-34.98%98.8M
-9.45%141.83M
30.48%151.97M
Total assets less current liabilities
-23.15%200.16M
-22.89%234.41M
4.04%260.44M
28.08%304.01M
7.78%250.33M
12.03%237.35M
2.27%232.26M
-18.64%211.87M
-11.28%227.11M
23.18%260.41M
Non-current liabilities
Long-term bank loan
-93.85%3.39M
-73.14%25.16M
39.30%55.06M
278.26%93.69M
100.83%39.53M
482.36%24.77M
224.11%19.68M
--4.25M
144.96%6.07M
----
Financial lease liabilities-non-current liabilities
----
----
----
----
----
----
----
----
--8.96K
----
Other non-current liabilities
----
----
----
----
----
----
----
----
----
--671.57K
Special items of non-current liabilities
-92.90%163.79K
-94.93%153.06K
-35.58%2.31M
-12.83%3.02M
-46.94%3.58M
-65.36%3.47M
-72.42%6.75M
-72.09%10M
-18.08%24.48M
--35.84M
Total non-current liabilities
-93.81%3.55M
-73.83%25.31M
33.08%57.37M
242.53%96.71M
63.09%43.11M
98.06%28.23M
-13.51%26.43M
-60.96%14.25M
-5.57%30.56M
-11.51%36.51M
Total liabilities
14.58%206.3M
-21.21%166.9M
30.46%180.05M
47.35%211.82M
6.47%138.01M
150.48%143.75M
44.66%129.62M
-31.23%57.39M
-15.82%89.6M
-46.69%83.45M
Total assets less total liabilities
-3.18%196.61M
0.86%209.1M
-2.00%203.07M
-0.87%207.3M
0.68%207.22M
5.82%209.12M
4.72%205.83M
-11.74%197.61M
-12.11%196.55M
31.59%223.9M
Total equity and non-current liabilities
-23.15%200.16M
-22.89%234.41M
4.04%260.44M
28.08%304.01M
7.78%250.33M
12.03%237.35M
2.27%232.26M
-18.64%211.87M
-11.28%227.11M
23.18%260.41M
Equity
Share capital
0.00%8.5M
0.00%8.5M
0.00%8.5M
0.00%8.5M
0.00%8.5M
0.00%8.5M
0.00%8.5M
20.31%8.5M
20.31%8.5M
1,749,395.54%7.07M
Reserve
-3.14%188.44M
1.17%200.61M
-1.83%194.55M
-0.40%198.29M
1.01%198.19M
5.49%199.09M
4.34%196.2M
-12.96%188.73M
-13.16%188.04M
27.44%216.83M
Shareholders' equity adjustment project
----
----
----
----
----
--897.19K
----
----
----
----
Shareholders' Equity
-3.01%196.95M
1.12%209.11M
-1.76%203.05M
-0.82%206.79M
0.97%206.69M
5.71%208.49M
4.15%204.71M
-11.91%197.24M
-12.11%196.55M
31.59%223.9M
Non-controlling interest
-1,968.25%-338.3K
-102.77%-14.2K
-96.59%18.11K
-18.29%513.4K
-52.60%531.6K
68.03%628.31K
--1.12M
--373.93K
----
----
Total equity
-3.18%196.61M
0.86%209.1M
-2.00%203.07M
-0.87%207.3M
0.68%207.22M
5.82%209.12M
4.72%205.83M
-11.74%197.61M
-12.11%196.55M
31.59%223.9M
Total equity and total liabilities
5.16%402.91M
-10.29%376M
10.98%383.12M
18.77%419.12M
2.92%345.23M
38.38%352.87M
17.23%335.45M
-17.03%255M
-13.30%286.15M
-5.92%307.35M
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
China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited
--
China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited
--
China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited
--
China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
(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(Q6)Jun 30, 2019
Assets
Current assets
Accounts receivable 43.11%157.04M12.16%139.31M5.31%109.73M5.87%124.2M-11.49%104.2M15.06%117.32M-17.10%117.72M-37.08%101.96M-15.41%141.99M-18.65%162.05M
Related party payments receivable -----7.54%4.39M537.17%5.44M--4.75M-81.58%853.47K------4.63M796.65%5.38M-----94.00%600K
Advance deposits and other receivables 26.65%18.36M38.63%17.13M66.51%14.49M16.73%12.36M-37.59%8.71M48.23%10.59M151.81%13.95M59.56%7.14M95.83%5.54M-46.91%4.48M
Cash and equivalents -61.07%22.44M-46.39%31.78M108.57%57.65M217.68%59.27M65.34%27.64M-25.87%18.66M-20.18%16.72M53.59%25.17M-60.66%20.94M19.27%16.39M
Fixed time deposit-current assets ----------------------------------22.39M--4.4M
Financial assets at fair value-current assets --------------------------------100.00%10M--11M
Special items of current assets 66.17%172.76M105.13%136.54M38.28%103.97M-35.51%66.56M2.52%75.19M4,407.18%103.22M--73.34M--2.29M--------
Total current assets 27.23%370.6M23.21%329.15M34.49%291.28M6.95%267.15M-4.32%216.58M75.97%249.78M12.69%226.35M-28.64%141.94M-12.93%200.87M-14.17%198.91M
Non-current assets
Property, plant and equipment -9.90%2.97M-10.02%3.14M-10.74%3.29M-10.44%3.49M-11.12%3.69M428.96%3.89M517.67%4.15M-5.13%735.85K-20.14%672.15K-26.71%775.66K
Associated company interest ----------------------------------156.12K--2.77M
Intangible assets -4.38%3.32M0.00%3.48M0.00%3.48M0.00%3.48M0.00%3.48M38.89%3.48M33.88%3.48M-20.47%2.5M-3.94%2.6M22.28%3.15M
Deferred tax assets -41.48%5.11M-5.53%5.47M150.36%8.74M116.72%5.79M14.94%3.49M--2.67M--3.04M--------119.04%2.7M
Special items of non-current assets -72.62%20.9M-75.03%34.77M-35.31%76.34M49.61%139.23M19.87%118M-15.27%93.06M20.25%98.43M10.88%109.82M-12.37%81.86M9.97%99.05M
Total non-current assets -64.82%32.31M-69.17%46.85M-28.61%91.84M47.41%151.98M17.92%128.65M-8.81%103.1M27.93%109.1M4.26%113.06M-14.16%85.28M14.23%108.44M
Total assets 5.16%402.91M-10.29%376M10.98%383.12M18.77%419.12M2.92%345.23M38.38%352.87M17.23%335.45M-17.03%255M-13.30%286.15M-5.92%307.35M
Liabilities
Current liabilities
Accounts payable 347.78%58.2M302.51%25.62M11.08%13M-56.12%6.37M-24.89%11.7M--14.51M--15.58M------------
Tax payable -----78.14%639.57K----45.00%2.93M-72.93%938.24K-27.92%2.02M92.45%3.47M78.12%2.8M192.44%1.8M133.48%1.57M
Other payables and accrued expenses -54.40%9.66M-37.57%12.7M0.94%21.18M9.17%20.35M-4.80%20.98M9.07%18.64M3.58%22.04M27.70%17.09M48.17%21.28M-4.30%13.38M
Advance payment -66.10%1.47M-14.21%6.39M-54.74%4.33M-36.07%7.44M-11.58%9.57M-11.91%11.64M-24.39%10.82M-43.52%13.22M-31.87%14.31M--23.4M
Bank loans and overdrafts -40.12%37.89M-27.40%51.21M60.65%63.28M42.16%70.54M30.41%39.39M428.56%49.62M48.34%30.21M27.26%9.39M-46.54%20.36M-90.36%7.38M
Financial lease liabilities-current liabilities ------------------------------645.37K--1.29M----
Deferred income-current liabilities 357.30%95.54M500.83%45.03M69.56%20.89M-60.75%7.49M-41.55%12.32M--19.1M--21.08M------------
Other current liabilities --------------------------------------1.21M
Total current liabilities 65.27%202.75M23.00%141.59M29.27%122.68M-0.35%115.11M-8.03%94.9M167.80%115.52M74.77%103.19M-8.11%43.14M-20.29%59.04M-59.28%46.94M
Net current assets -0.44%167.85M23.37%187.56M38.56%168.6M13.24%152.03M-1.21%121.68M35.88%134.26M-13.16%123.16M-34.98%98.8M-9.45%141.83M30.48%151.97M
Total assets less current liabilities -23.15%200.16M-22.89%234.41M4.04%260.44M28.08%304.01M7.78%250.33M12.03%237.35M2.27%232.26M-18.64%211.87M-11.28%227.11M23.18%260.41M
Non-current liabilities
Long-term bank loan -93.85%3.39M-73.14%25.16M39.30%55.06M278.26%93.69M100.83%39.53M482.36%24.77M224.11%19.68M--4.25M144.96%6.07M----
Financial lease liabilities-non-current liabilities ----------------------------------8.96K----
Other non-current liabilities --------------------------------------671.57K
Special items of non-current liabilities -92.90%163.79K-94.93%153.06K-35.58%2.31M-12.83%3.02M-46.94%3.58M-65.36%3.47M-72.42%6.75M-72.09%10M-18.08%24.48M--35.84M
Total non-current liabilities -93.81%3.55M-73.83%25.31M33.08%57.37M242.53%96.71M63.09%43.11M98.06%28.23M-13.51%26.43M-60.96%14.25M-5.57%30.56M-11.51%36.51M
Total liabilities 14.58%206.3M-21.21%166.9M30.46%180.05M47.35%211.82M6.47%138.01M150.48%143.75M44.66%129.62M-31.23%57.39M-15.82%89.6M-46.69%83.45M
Total assets less total liabilities -3.18%196.61M0.86%209.1M-2.00%203.07M-0.87%207.3M0.68%207.22M5.82%209.12M4.72%205.83M-11.74%197.61M-12.11%196.55M31.59%223.9M
Total equity and non-current liabilities -23.15%200.16M-22.89%234.41M4.04%260.44M28.08%304.01M7.78%250.33M12.03%237.35M2.27%232.26M-18.64%211.87M-11.28%227.11M23.18%260.41M
Equity
Share capital 0.00%8.5M0.00%8.5M0.00%8.5M0.00%8.5M0.00%8.5M0.00%8.5M0.00%8.5M20.31%8.5M20.31%8.5M1,749,395.54%7.07M
Reserve -3.14%188.44M1.17%200.61M-1.83%194.55M-0.40%198.29M1.01%198.19M5.49%199.09M4.34%196.2M-12.96%188.73M-13.16%188.04M27.44%216.83M
Shareholders' equity adjustment project ----------------------897.19K----------------
Shareholders' Equity -3.01%196.95M1.12%209.11M-1.76%203.05M-0.82%206.79M0.97%206.69M5.71%208.49M4.15%204.71M-11.91%197.24M-12.11%196.55M31.59%223.9M
Non-controlling interest -1,968.25%-338.3K-102.77%-14.2K-96.59%18.11K-18.29%513.4K-52.60%531.6K68.03%628.31K--1.12M--373.93K--------
Total equity -3.18%196.61M0.86%209.1M-2.00%203.07M-0.87%207.3M0.68%207.22M5.82%209.12M4.72%205.83M-11.74%197.61M-12.11%196.55M31.59%223.9M
Total equity and total liabilities 5.16%402.91M-10.29%376M10.98%383.12M18.77%419.12M2.92%345.23M38.38%352.87M17.23%335.45M-17.03%255M-13.30%286.15M-5.92%307.35M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited--China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited--China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited--China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited--Deloitte & Touche Tohmatsu Certified Public Accountants--

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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
HK
Overall
Symbol
Latest Price
%Chg