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08621 METROPOLIS CAP

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  • 0.041
  • -0.002-4.65%
Market Closed Dec 13 16:08 CST
39.36MMarket Cap-4.56P/E (TTM)

METROPOLIS CAP Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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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
Accounts receivable
-4.73%132.72M
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
Related party payments receivable
-56.65%1.9M
----
-7.54%4.39M
537.17%5.44M
--4.75M
-81.58%853.47K
----
--4.63M
796.65%5.38M
----
Advance deposits and other receivables
-8.30%15.71M
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
Cash and equivalents
88.42%59.87M
-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
Fixed time deposit-current assets
----
----
----
----
----
----
----
----
----
--22.39M
Financial assets at fair value-current assets
--6.51M
----
----
----
----
----
----
----
----
100.00%10M
Special items of current assets
2.39%139.8M
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
8.31%356.52M
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
Non-current assets
Property, plant and equipment
-11.88%2.76M
-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
Associated company interest
----
----
----
----
----
----
----
----
----
--156.12K
Intangible assets
-4.38%3.32M
-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
Deferred tax assets
-15.13%4.64M
-41.48%5.11M
-5.53%5.47M
150.36%8.74M
116.72%5.79M
14.94%3.49M
--2.67M
--3.04M
----
----
Special items of non-current assets
-67.86%11.17M
-72.62%20.9M
-75.03%34.77M
-35.31%76.34M
49.61%139.23M
19.87%118M
-14.81%93.06M
22.14%98.43M
12.41%109.23M
-13.73%80.59M
Total non-current assets
-53.25%21.9M
-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
Total assets
0.64%378.42M
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
Liabilities
Current liabilities
Accounts payable
125.57%57.8M
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
Other payables and accrued expenses
-36.23%8.1M
-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
Advance payment
-83.41%1.06M
-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
Bank loans and overdrafts
-66.69%17.06M
-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
Financial lease liabilities-current liabilities
----
----
----
----
----
----
----
----
--645.37K
--1.29M
Deferred income-current liabilities
107.32%93.36M
357.30%95.54M
500.83%45.03M
69.56%20.89M
-60.75%7.49M
-41.55%12.32M
--19.1M
--21.08M
----
----
Total current liabilities
25.27%177.37M
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
Net current assets
-4.49%179.15M
-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
Total assets less current liabilities
-14.23%201.05M
-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
Non-current liabilities
Long-term bank loan
-99.89%27.21K
-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
Special items of non-current liabilities
-69.94%46.01K
-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
Total non-current liabilities
-99.71%73.22K
-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
Total liabilities
6.32%177.44M
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
Total assets less total liabilities
-3.88%200.98M
-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
Total equity and non-current liabilities
-14.23%201.05M
-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
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
0.00%8.5M
20.31%8.5M
20.31%8.5M
Reserve
-3.87%192.84M
-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
Shareholders' equity adjustment project
----
----
----
----
----
----
--897.19K
----
----
----
Shareholders' Equity
-3.72%201.34M
-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
Non-controlling interest
-2,479.30%-366.26K
-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
-3.88%200.98M
-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
Total equity and total liabilities
0.64%378.42M
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
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
--
Furimazer Certified Public Accountants Limited, CCA Zhonghuan (Hong Kong) Certified Public Accountants Limited
--
Furimazer Certified Public Accountants Limited, CCA Zhonghuan (Hong Kong) Certified Public Accountants Limited
--
Furimazer Certified Public Accountants Limited, CCA Zhonghuan (Hong Kong) Certified Public Accountants Limited
--
Furimazer Certified Public Accountants Limited, CCA Zhonghuan (Hong Kong) Certified Public Accountants Limited
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
(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
Accounts receivable -4.73%132.72M43.11%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
Related party payments receivable -56.65%1.9M-----7.54%4.39M537.17%5.44M--4.75M-81.58%853.47K------4.63M796.65%5.38M----
Advance deposits and other receivables -8.30%15.71M26.65%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
Cash and equivalents 88.42%59.87M-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%20.94M
Fixed time deposit-current assets --------------------------------------22.39M
Financial assets at fair value-current assets --6.51M--------------------------------100.00%10M
Special items of current assets 2.39%139.8M66.17%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 8.31%356.52M27.23%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
Non-current assets
Property, plant and equipment -11.88%2.76M-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
Associated company interest --------------------------------------156.12K
Intangible assets -4.38%3.32M-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%2.6M
Deferred tax assets -15.13%4.64M-41.48%5.11M-5.53%5.47M150.36%8.74M116.72%5.79M14.94%3.49M--2.67M--3.04M--------
Special items of non-current assets -67.86%11.17M-72.62%20.9M-75.03%34.77M-35.31%76.34M49.61%139.23M19.87%118M-14.81%93.06M22.14%98.43M12.41%109.23M-13.73%80.59M
Total non-current assets -53.25%21.9M-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%85.28M
Total assets 0.64%378.42M5.16%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
Liabilities
Current liabilities
Accounts payable 125.57%57.8M347.78%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%1.8M
Other payables and accrued expenses -36.23%8.1M-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
Advance payment -83.41%1.06M-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
Bank loans and overdrafts -66.69%17.06M-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
Financial lease liabilities-current liabilities ----------------------------------645.37K--1.29M
Deferred income-current liabilities 107.32%93.36M357.30%95.54M500.83%45.03M69.56%20.89M-60.75%7.49M-41.55%12.32M--19.1M--21.08M--------
Total current liabilities 25.27%177.37M65.27%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
Net current assets -4.49%179.15M-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%141.83M
Total assets less current liabilities -14.23%201.05M-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%227.11M
Non-current liabilities
Long-term bank loan -99.89%27.21K-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
Special items of non-current liabilities -69.94%46.01K-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
Total non-current liabilities -99.71%73.22K-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
Total liabilities 6.32%177.44M14.58%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
Total assets less total liabilities -3.88%200.98M-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%196.55M
Total equity and non-current liabilities -14.23%201.05M-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%227.11M
Equity
Share capital 0.00%8.5M0.00%8.5M0.00%8.5M0.00%8.5M0.00%8.5M0.00%8.5M0.00%8.5M0.00%8.5M20.31%8.5M20.31%8.5M
Reserve -3.87%192.84M-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%188.04M
Shareholders' equity adjustment project --------------------------897.19K------------
Shareholders' Equity -3.72%201.34M-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%196.55M
Non-controlling interest -2,479.30%-366.26K-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 -3.88%200.98M-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%196.55M
Total equity and total liabilities 0.64%378.42M5.16%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
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Furimazer Certified Public Accountants Limited, CCA Zhonghuan (Hong Kong) Certified Public Accountants Limited--Furimazer Certified Public Accountants Limited, CCA Zhonghuan (Hong Kong) Certified Public Accountants Limited--Furimazer Certified Public Accountants Limited, CCA Zhonghuan (Hong Kong) Certified Public Accountants Limited--Furimazer Certified Public Accountants Limited, CCA Zhonghuan (Hong Kong) Certified Public Accountants Limited--Deloitte Guan Huang Chen Fang 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.

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