HK Stock MarketDetailed Quotes

01107 MODERN LAND

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  • 0.021
  • 0.0000.00%
Market Closed May 3 16:09 CST
58.69MMarket Cap-12P/E (TTM)

MODERN LAND Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Dec 31, 2022
(FY)Dec 31, 2021
(Q6)Dec 31, 2021
(FY)Dec 31, 2020
(Q6)Dec 31, 2020
(FY)Dec 31, 2019
(Q6)Dec 31, 2019
(FY)Dec 31, 2018
Assets
Current assets
Inventory
-8.49%849.81M
-11.77%928.64M
-11.77%928.64M
104.43%1.05B
104.43%1.05B
224.67%514.86M
224.67%514.86M
144.25%158.58M
144.25%158.58M
793.90%64.92M
Developing and for sale properties
-5.12%31.95B
-24.59%33.67B
-24.59%33.67B
4.33%44.65B
4.33%44.65B
17.13%42.8B
17.13%42.8B
40.10%36.54B
40.10%36.54B
15.55%26.08B
Accounts receivable
2.87%8.39B
-17.65%8.16B
-17.65%8.16B
-2.51%9.91B
-2.51%9.91B
29.06%10.16B
29.06%10.16B
31.93%7.88B
31.93%7.88B
98.31%5.97B
Related party payments receivable
-35.14%480.2M
-5.85%740.37M
-5.85%740.37M
35.81%786.35M
35.81%786.35M
-24.30%579.02M
-24.30%579.02M
116.35%764.88M
116.35%764.88M
55.48%353.54M
Cash and equivalents
-51.45%263.3M
-65.78%542.33M
-65.78%542.33M
-85.35%1.59B
-85.35%1.59B
37.71%10.82B
37.71%10.82B
16.71%7.86B
16.71%7.86B
-10.62%6.73B
Secured deposit
-16.54%857.9M
-57.65%1.03B
-57.65%1.03B
-25.79%2.43B
-25.79%2.43B
-7.20%3.27B
-7.20%3.27B
18.10%3.52B
18.10%3.52B
3.74%2.98B
Special items of current assets
--210.8M
----
----
--2.95B
--2.95B
----
----
----
----
----
Total current assets
-4.58%43B
-28.86%45.07B
-28.86%45.07B
-7.03%63.36B
-7.03%63.36B
20.15%68.15B
20.15%68.15B
34.46%56.72B
34.46%56.72B
16.45%42.18B
Non-current assets
Property, plant and equipment
-6.13%340.42M
-8.36%362.63M
-8.36%362.63M
-9.64%395.7M
-9.64%395.7M
-3.45%437.93M
-3.45%437.93M
-4.01%453.55M
-4.01%453.55M
-2.30%472.48M
Investment property
1.81%2.81B
-8.91%2.76B
-8.91%2.76B
-1.30%3.03B
-1.30%3.03B
15.67%3.07B
15.67%3.07B
24.79%2.66B
24.79%2.66B
8.33%2.13B
Land use right
3.75%32.88M
9.24%31.69M
9.24%31.69M
-2.29%29.01M
-2.29%29.01M
-8.67%29.69M
-8.67%29.69M
1.65%32.51M
1.65%32.51M
7.56%31.98M
Associated company interest
40.70%62.69M
-57.34%44.56M
-57.34%44.56M
-87.53%104.45M
-87.53%104.45M
2,438.44%837.76M
2,438.44%837.76M
-70.79%33M
-70.79%33M
5.93%112.98M
Interests in Joint Venture
-1.51%9.11B
-0.78%9.25B
-0.78%9.25B
14.25%9.32B
14.25%9.32B
7.20%8.16B
7.20%8.16B
-3.49%7.61B
-3.49%7.61B
33.92%7.89B
Intangible assets
-1.15%19.39M
-9.92%19.61M
-9.92%19.61M
28.33%21.77M
28.33%21.77M
108.21%16.97M
108.21%16.97M
234.52%8.15M
234.52%8.15M
5.82%2.44M
Deferred tax assets
-1.86%901.28M
-29.99%918.4M
-29.99%918.4M
12.46%1.31B
12.46%1.31B
18.99%1.17B
18.99%1.17B
30.47%980.25M
30.47%980.25M
78.35%751.31M
Special items of non-current assets
-11.26%36.7M
-10.25%41.36M
-10.25%41.36M
0.75%46.08M
0.75%46.08M
2.46%45.74M
2.46%45.74M
-25.70%44.64M
-25.70%44.64M
--60.09M
Total non-current assets
-0.85%13.32B
-5.84%13.43B
-5.84%13.43B
3.61%14.26B
3.61%14.26B
16.47%13.77B
16.47%13.77B
3.26%11.82B
3.26%11.82B
27.93%11.45B
Total assets
-3.73%56.32B
-24.63%58.5B
-24.63%58.5B
-5.24%77.62B
-5.24%77.62B
19.52%81.91B
19.52%81.91B
27.80%68.54B
27.80%68.54B
18.72%53.63B
Liabilities
Current liabilities
Accounts payable
4.09%11.12B
-14.83%10.68B
-14.83%10.68B
-23.73%12.54B
-23.73%12.54B
22.73%16.44B
22.73%16.44B
47.32%13.4B
47.32%13.4B
-46.02%9.09B
Notes payable
13.29%611.18M
-93.64%539.48M
-93.64%539.48M
149.69%8.48B
--8.48B
42.73%3.4B
----
--2.38B
----
----
Tax payable
6.88%3.95B
-3.51%3.69B
-3.51%3.69B
0.06%3.83B
0.06%3.83B
18.33%3.82B
18.33%3.82B
41.43%3.23B
41.43%3.23B
17.82%2.29B
Amounts payable to associated parties-current liabilities
-7.14%1.95B
-1.00%2.1B
-1.00%2.1B
-51.51%2.12B
-51.51%2.12B
24.38%4.37B
24.38%4.37B
124.86%3.52B
124.86%3.52B
-38.67%1.56B
Bank loans and overdrafts
2.23%10.38B
-24.51%10.15B
-24.51%10.15B
113.97%13.45B
113.97%13.45B
-11.32%6.29B
-11.32%6.29B
27.69%7.09B
27.69%7.09B
6.03%5.55B
Special items of current liabilities
-14.31%15.86B
-31.73%18.51B
-31.73%18.51B
29.53%27.12B
11.45%27.12B
1.01%20.93B
5.31%24.33B
2.58%20.72B
14.35%23.1B
--20.2B
Total current liabilities
-3.84%44.65B
-31.96%46.43B
-31.96%46.43B
23.21%68.24B
23.21%68.24B
10.03%55.39B
10.03%55.39B
30.08%50.34B
30.08%50.34B
37.97%38.7B
Net current assets
-20.70%-1.64B
72.14%-1.36B
72.14%-1.36B
-138.32%-4.89B
-138.32%-4.89B
100.05%12.76B
100.05%12.76B
83.08%6.38B
83.08%6.38B
-57.38%3.48B
Total assets less current liabilities
-3.29%11.67B
28.74%12.07B
28.74%12.07B
-64.66%9.37B
-64.66%9.37B
45.76%26.53B
45.76%26.53B
21.89%18.2B
21.89%18.2B
-12.80%14.93B
Non-current liabilities
Long-term bank loan
2.71%1.07B
-45.46%1.04B
-45.46%1.04B
-79.76%1.91B
-79.76%1.91B
154.67%9.42B
154.67%9.42B
-0.82%3.7B
-0.82%3.7B
-29.39%3.73B
Deferred tax liability
-24.48%362.04M
-26.65%479.38M
-26.65%479.38M
-14.45%653.53M
-14.45%653.53M
35.44%763.95M
35.44%763.95M
120.08%564.06M
120.08%564.06M
5.79%256.29M
Convertible notes and bonds
8.45%10.49B
--9.68B
--9.68B
----
----
0.57%5.36B
0.57%5.36B
58.58%5.33B
58.58%5.33B
-20.82%3.36B
Total non-current liabilities
6.50%11.92B
337.22%11.2B
337.22%11.2B
-83.53%2.56B
-83.53%2.56B
62.07%15.55B
62.07%15.55B
30.56%9.59B
30.56%9.59B
-27.28%7.35B
Total liabilities
-1.83%56.57B
-18.61%57.63B
-18.61%57.63B
-0.18%70.81B
-0.18%70.81B
18.36%70.93B
18.36%70.93B
30.16%59.93B
30.16%59.93B
20.69%46.05B
Total assets less total liabilities
-129.04%-253.18M
-87.21%871.7M
-87.21%871.7M
-37.93%6.81B
-37.93%6.81B
27.58%10.98B
27.58%10.98B
13.48%8.6B
13.48%8.6B
8.05%7.58B
Total equity and non-current liabilities
-3.29%11.67B
28.74%12.07B
28.74%12.07B
-64.66%9.37B
-64.66%9.37B
45.76%26.53B
45.76%26.53B
21.89%18.2B
21.89%18.2B
-12.80%14.93B
Equity
Share capital
0.00%175.69M
0.00%175.69M
0.00%175.69M
0.00%175.69M
0.00%175.69M
0.00%175.69M
0.00%175.69M
0.20%175.69M
0.20%175.69M
0.81%175.34M
Reserve
-308.42%-1.34B
-107.65%-328.61M
-107.65%-328.61M
-34.29%4.29B
-34.29%4.29B
9.18%6.53B
9.18%6.53B
8.83%5.98B
8.83%5.98B
9.88%5.5B
Legal reserve
-308.42%-1.34B
-107.65%-328.61M
-107.65%-328.61M
-34.29%4.29B
-34.29%4.29B
9.18%6.53B
9.18%6.53B
8.83%5.98B
8.83%5.98B
9.88%5.5B
Shareholders' Equity
-662.79%-1.17B
-103.42%-152.91M
-103.42%-152.91M
-33.39%4.47B
-33.39%4.47B
8.92%6.71B
8.92%6.71B
8.56%6.16B
8.56%6.16B
9.58%5.67B
Non-controlling interest
-10.87%913.24M
-56.30%1.02B
-56.30%1.02B
-45.07%2.34B
-45.07%2.34B
74.60%4.27B
74.60%4.27B
28.11%2.44B
28.11%2.44B
3.77%1.91B
Total equity
-129.04%-253.18M
-87.21%871.7M
-87.21%871.7M
-37.93%6.81B
-37.93%6.81B
27.58%10.98B
27.58%10.98B
13.48%8.6B
13.48%8.6B
8.05%7.58B
Total equity and total liabilities
-3.73%56.32B
-24.63%58.5B
-24.63%58.5B
-5.24%77.62B
-5.24%77.62B
19.52%81.91B
19.52%81.91B
27.80%68.54B
27.80%68.54B
18.72%53.63B
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
Auditor
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
KPMG
(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(FY)Dec 31, 2020(Q6)Dec 31, 2020(FY)Dec 31, 2019(Q6)Dec 31, 2019(FY)Dec 31, 2018
Assets
Current assets
Inventory -8.49%849.81M-11.77%928.64M-11.77%928.64M104.43%1.05B104.43%1.05B224.67%514.86M224.67%514.86M144.25%158.58M144.25%158.58M793.90%64.92M
Developing and for sale properties -5.12%31.95B-24.59%33.67B-24.59%33.67B4.33%44.65B4.33%44.65B17.13%42.8B17.13%42.8B40.10%36.54B40.10%36.54B15.55%26.08B
Accounts receivable 2.87%8.39B-17.65%8.16B-17.65%8.16B-2.51%9.91B-2.51%9.91B29.06%10.16B29.06%10.16B31.93%7.88B31.93%7.88B98.31%5.97B
Related party payments receivable -35.14%480.2M-5.85%740.37M-5.85%740.37M35.81%786.35M35.81%786.35M-24.30%579.02M-24.30%579.02M116.35%764.88M116.35%764.88M55.48%353.54M
Cash and equivalents -51.45%263.3M-65.78%542.33M-65.78%542.33M-85.35%1.59B-85.35%1.59B37.71%10.82B37.71%10.82B16.71%7.86B16.71%7.86B-10.62%6.73B
Secured deposit -16.54%857.9M-57.65%1.03B-57.65%1.03B-25.79%2.43B-25.79%2.43B-7.20%3.27B-7.20%3.27B18.10%3.52B18.10%3.52B3.74%2.98B
Special items of current assets --210.8M----------2.95B--2.95B--------------------
Total current assets -4.58%43B-28.86%45.07B-28.86%45.07B-7.03%63.36B-7.03%63.36B20.15%68.15B20.15%68.15B34.46%56.72B34.46%56.72B16.45%42.18B
Non-current assets
Property, plant and equipment -6.13%340.42M-8.36%362.63M-8.36%362.63M-9.64%395.7M-9.64%395.7M-3.45%437.93M-3.45%437.93M-4.01%453.55M-4.01%453.55M-2.30%472.48M
Investment property 1.81%2.81B-8.91%2.76B-8.91%2.76B-1.30%3.03B-1.30%3.03B15.67%3.07B15.67%3.07B24.79%2.66B24.79%2.66B8.33%2.13B
Land use right 3.75%32.88M9.24%31.69M9.24%31.69M-2.29%29.01M-2.29%29.01M-8.67%29.69M-8.67%29.69M1.65%32.51M1.65%32.51M7.56%31.98M
Associated company interest 40.70%62.69M-57.34%44.56M-57.34%44.56M-87.53%104.45M-87.53%104.45M2,438.44%837.76M2,438.44%837.76M-70.79%33M-70.79%33M5.93%112.98M
Interests in Joint Venture -1.51%9.11B-0.78%9.25B-0.78%9.25B14.25%9.32B14.25%9.32B7.20%8.16B7.20%8.16B-3.49%7.61B-3.49%7.61B33.92%7.89B
Intangible assets -1.15%19.39M-9.92%19.61M-9.92%19.61M28.33%21.77M28.33%21.77M108.21%16.97M108.21%16.97M234.52%8.15M234.52%8.15M5.82%2.44M
Deferred tax assets -1.86%901.28M-29.99%918.4M-29.99%918.4M12.46%1.31B12.46%1.31B18.99%1.17B18.99%1.17B30.47%980.25M30.47%980.25M78.35%751.31M
Special items of non-current assets -11.26%36.7M-10.25%41.36M-10.25%41.36M0.75%46.08M0.75%46.08M2.46%45.74M2.46%45.74M-25.70%44.64M-25.70%44.64M--60.09M
Total non-current assets -0.85%13.32B-5.84%13.43B-5.84%13.43B3.61%14.26B3.61%14.26B16.47%13.77B16.47%13.77B3.26%11.82B3.26%11.82B27.93%11.45B
Total assets -3.73%56.32B-24.63%58.5B-24.63%58.5B-5.24%77.62B-5.24%77.62B19.52%81.91B19.52%81.91B27.80%68.54B27.80%68.54B18.72%53.63B
Liabilities
Current liabilities
Accounts payable 4.09%11.12B-14.83%10.68B-14.83%10.68B-23.73%12.54B-23.73%12.54B22.73%16.44B22.73%16.44B47.32%13.4B47.32%13.4B-46.02%9.09B
Notes payable 13.29%611.18M-93.64%539.48M-93.64%539.48M149.69%8.48B--8.48B42.73%3.4B------2.38B--------
Tax payable 6.88%3.95B-3.51%3.69B-3.51%3.69B0.06%3.83B0.06%3.83B18.33%3.82B18.33%3.82B41.43%3.23B41.43%3.23B17.82%2.29B
Amounts payable to associated parties-current liabilities -7.14%1.95B-1.00%2.1B-1.00%2.1B-51.51%2.12B-51.51%2.12B24.38%4.37B24.38%4.37B124.86%3.52B124.86%3.52B-38.67%1.56B
Bank loans and overdrafts 2.23%10.38B-24.51%10.15B-24.51%10.15B113.97%13.45B113.97%13.45B-11.32%6.29B-11.32%6.29B27.69%7.09B27.69%7.09B6.03%5.55B
Special items of current liabilities -14.31%15.86B-31.73%18.51B-31.73%18.51B29.53%27.12B11.45%27.12B1.01%20.93B5.31%24.33B2.58%20.72B14.35%23.1B--20.2B
Total current liabilities -3.84%44.65B-31.96%46.43B-31.96%46.43B23.21%68.24B23.21%68.24B10.03%55.39B10.03%55.39B30.08%50.34B30.08%50.34B37.97%38.7B
Net current assets -20.70%-1.64B72.14%-1.36B72.14%-1.36B-138.32%-4.89B-138.32%-4.89B100.05%12.76B100.05%12.76B83.08%6.38B83.08%6.38B-57.38%3.48B
Total assets less current liabilities -3.29%11.67B28.74%12.07B28.74%12.07B-64.66%9.37B-64.66%9.37B45.76%26.53B45.76%26.53B21.89%18.2B21.89%18.2B-12.80%14.93B
Non-current liabilities
Long-term bank loan 2.71%1.07B-45.46%1.04B-45.46%1.04B-79.76%1.91B-79.76%1.91B154.67%9.42B154.67%9.42B-0.82%3.7B-0.82%3.7B-29.39%3.73B
Deferred tax liability -24.48%362.04M-26.65%479.38M-26.65%479.38M-14.45%653.53M-14.45%653.53M35.44%763.95M35.44%763.95M120.08%564.06M120.08%564.06M5.79%256.29M
Convertible notes and bonds 8.45%10.49B--9.68B--9.68B--------0.57%5.36B0.57%5.36B58.58%5.33B58.58%5.33B-20.82%3.36B
Total non-current liabilities 6.50%11.92B337.22%11.2B337.22%11.2B-83.53%2.56B-83.53%2.56B62.07%15.55B62.07%15.55B30.56%9.59B30.56%9.59B-27.28%7.35B
Total liabilities -1.83%56.57B-18.61%57.63B-18.61%57.63B-0.18%70.81B-0.18%70.81B18.36%70.93B18.36%70.93B30.16%59.93B30.16%59.93B20.69%46.05B
Total assets less total liabilities -129.04%-253.18M-87.21%871.7M-87.21%871.7M-37.93%6.81B-37.93%6.81B27.58%10.98B27.58%10.98B13.48%8.6B13.48%8.6B8.05%7.58B
Total equity and non-current liabilities -3.29%11.67B28.74%12.07B28.74%12.07B-64.66%9.37B-64.66%9.37B45.76%26.53B45.76%26.53B21.89%18.2B21.89%18.2B-12.80%14.93B
Equity
Share capital 0.00%175.69M0.00%175.69M0.00%175.69M0.00%175.69M0.00%175.69M0.00%175.69M0.00%175.69M0.20%175.69M0.20%175.69M0.81%175.34M
Reserve -308.42%-1.34B-107.65%-328.61M-107.65%-328.61M-34.29%4.29B-34.29%4.29B9.18%6.53B9.18%6.53B8.83%5.98B8.83%5.98B9.88%5.5B
Legal reserve -308.42%-1.34B-107.65%-328.61M-107.65%-328.61M-34.29%4.29B-34.29%4.29B9.18%6.53B9.18%6.53B8.83%5.98B8.83%5.98B9.88%5.5B
Shareholders' Equity -662.79%-1.17B-103.42%-152.91M-103.42%-152.91M-33.39%4.47B-33.39%4.47B8.92%6.71B8.92%6.71B8.56%6.16B8.56%6.16B9.58%5.67B
Non-controlling interest -10.87%913.24M-56.30%1.02B-56.30%1.02B-45.07%2.34B-45.07%2.34B74.60%4.27B74.60%4.27B28.11%2.44B28.11%2.44B3.77%1.91B
Total equity -129.04%-253.18M-87.21%871.7M-87.21%871.7M-37.93%6.81B-37.93%6.81B27.58%10.98B27.58%10.98B13.48%8.6B13.48%8.6B8.05%7.58B
Total equity and total liabilities -3.73%56.32B-24.63%58.5B-24.63%58.5B-5.24%77.62B-5.24%77.62B19.52%81.91B19.52%81.91B27.80%68.54B27.80%68.54B18.72%53.63B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ----------Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --KPMG--KPMG--KPMG--KPMG--KPMG

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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