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01209 CHINA RES MIXC

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  • 26.250
  • +0.550+2.14%
Not Open Apr 23 16:09 CST
59.92BMarket Cap18.54P/E (TTM)

CHINA RES MIXC 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)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
Assets
Current assets
Inventory
37.01%202.75M
57.89%233.64M
7.22%147.97M
7.22%147.97M
-29.64%138M
-29.64%138M
85.45%196.13M
85.45%196.13M
-0.19%105.76M
--105.76M
Accounts receivable
28.10%2B
29.79%2.02B
49.42%1.56B
49.42%1.56B
26.80%1.04B
26.80%1.04B
39.61%822.24M
39.61%822.24M
39.28%588.96M
--588.96M
Advance deposits and other receivables
14.89%1.62B
-11.77%1.24B
52.89%1.41B
52.89%1.41B
17.35%922.58M
17.35%922.58M
-69.75%786.17M
-69.75%786.17M
72.11%2.6B
--2.6B
Cash and equivalents
-8.04%11.58B
0.47%12.65B
-8.07%12.59B
-8.07%12.59B
32.83%13.7B
32.83%13.7B
1,603.16%10.31B
1,603.16%10.31B
-46.71%605.49M
--605.49M
Fixed time deposit-current assets
--4.05B
--2.6B
----
----
----
----
----
----
----
----
Secured deposit
-48.74%66.61M
-47.92%67.67M
-43.18%129.95M
-43.18%129.95M
-37.67%228.72M
-37.67%228.72M
-49.33%366.96M
-49.33%366.96M
291.47%724.27M
--724.27M
Financial assets at fair value-current assets
----
----
----
----
----
----
--3.85B
--3.85B
----
----
Total current assets
23.23%19.52B
18.83%18.82B
-1.19%15.84B
-1.19%15.84B
-1.85%16.03B
-1.85%16.03B
253.26%16.33B
253.26%16.33B
37.60%4.62B
--4.62B
Non-current assets
Property, plant and equipment
-3.04%551.86M
-2.31%555.96M
7.99%569.13M
7.99%569.13M
102.75%527.01M
102.75%527.01M
28.13%259.93M
28.13%259.93M
12.99%202.87M
--202.87M
Investment property
12.54%3.79B
2.94%3.47B
48.67%3.37B
48.67%3.37B
1.34%2.26B
1.34%2.26B
0.73%2.23B
0.73%2.23B
2.29%2.22B
--2.22B
Advance payment
974.78%15.6M
17.92%1.71M
-61.39%1.45M
-61.39%1.45M
-95.63%3.76M
-95.63%3.76M
1,848.94%86.07M
1,848.94%86.07M
1,306.37%4.42M
--4.42M
Associated company interest
0.67%599K
24.20%739K
--595K
--595K
----
----
----
----
----
----
Interests in Joint Venture
250.00%3.7M
166.73%2.82M
143.22%1.06M
143.22%1.06M
-81.33%435K
-81.33%435K
--2.33M
--2.33M
----
----
Fixed time deposit-non-current assets
-92.10%202.1M
----
3.39%2.56B
3.39%2.56B
--2.47B
--2.47B
----
----
----
----
Intangible assets
7.05%1.57B
-0.21%1.47B
1,167.73%1.47B
1,167.73%1.47B
5,081.28%115.96M
5,081.28%115.96M
43.83%2.24M
43.83%2.24M
7.24%1.56M
--1.56M
Goodwill
5.30%1.9B
0.00%1.8B
--1.8B
--1.8B
----
----
----
----
----
----
Deferred tax assets
-6.00%117.12M
-3.43%120.33M
62.70%124.6M
62.70%124.6M
68.81%76.59M
68.81%76.59M
818.92%45.37M
818.92%45.37M
-51.22%4.94M
--4.94M
Special items of non-current assets
9.40%112.16M
24.51%127.66M
3.13%102.52M
3.13%102.52M
-12.99%99.42M
-12.99%99.42M
145.48%114.26M
145.48%114.26M
111.26%46.55M
--46.55M
Total non-current assets
-17.34%8.27B
-24.53%7.55B
79.78%10B
79.78%10B
102.67%5.56B
102.67%5.56B
10.74%2.74B
10.74%2.74B
4.05%2.48B
--2.48B
Total assets
7.53%27.78B
2.05%26.37B
19.66%25.84B
19.66%25.84B
13.19%21.59B
13.19%21.59B
168.63%19.08B
168.63%19.08B
23.68%7.1B
--7.1B
Liabilities
Current liabilities
Accounts payable
15.44%1.55B
-0.41%1.33B
59.61%1.34B
59.61%1.34B
19.81%839.12M
19.81%839.12M
56.06%700.38M
56.06%700.38M
17.14%448.79M
--448.79M
Tax payable
100.06%235.09M
100.70%235.84M
-12.06%117.51M
-12.06%117.51M
36.44%133.62M
36.44%133.62M
426.80%97.93M
426.80%97.93M
3,976.54%18.59M
--18.59M
Other payables and accrued expenses
-11.39%4.12B
-3.81%4.47B
65.68%4.65B
65.68%4.65B
5.33%2.81B
5.33%2.81B
-18.98%2.67B
-18.98%2.67B
30.80%3.29B
--3.29B
Bank loans and overdrafts
----
----
----
----
53.55%801.25M
53.55%801.25M
--521.82M
--521.82M
----
----
Financial lease liabilities-current liabilities
52.16%151.79M
2.28%102.03M
23.85%99.76M
23.85%99.76M
27.77%80.55M
27.77%80.55M
-23.17%63.04M
-23.17%63.04M
9.26%82.05M
--82.05M
Special items of current liabilities
24.77%2.29B
-0.53%1.82B
29.26%1.83B
29.26%1.83B
40.74%1.42B
40.74%1.42B
26.16%1.01B
26.16%1.01B
12.21%798.15M
--798.15M
Total current liabilities
3.73%8.34B
-0.89%7.97B
32.25%8.04B
32.25%8.04B
20.25%6.08B
20.25%6.08B
9.01%5.06B
9.01%5.06B
25.84%4.64B
--4.64B
Net current assets
43.32%11.18B
39.15%10.85B
-21.62%7.8B
-21.62%7.8B
-11.75%9.95B
-11.75%9.95B
79,567.51%11.28B
79,567.51%11.28B
95.64%-14.19M
---14.19M
Total assets less current liabilities
9.25%19.44B
3.38%18.4B
14.73%17.8B
14.73%17.8B
10.64%15.51B
10.64%15.51B
469.03%14.02B
469.03%14.02B
19.81%2.46B
--2.46B
Non-current liabilities
Financial lease liabilities-non-current liabilities
-1.50%2.27B
1.64%2.34B
80.13%2.3B
80.13%2.3B
-3.14%1.28B
-3.14%1.28B
7.92%1.32B
7.92%1.32B
0.72%1.22B
--1.22B
Deferred tax liability
18.38%906.03M
4.04%796.31M
129.33%765.39M
129.33%765.39M
47.87%333.75M
47.87%333.75M
11.78%225.71M
11.78%225.71M
14.68%201.93M
--201.93M
Deferred income-non-current liabilities
----
----
----
----
----
----
----
----
----
--7.91M
Other non-current liabilities
-7.65%13.24M
-8.81%13.07M
17.83%14.34M
17.83%14.34M
-3.08%12.17M
-3.08%12.17M
58.69%12.55M
--12.55M
--7.91M
----
Special items of non-current liabilities
-43.42%221.13M
-34.48%256.08M
--390.86M
--390.86M
----
----
----
----
----
----
Total non-current liabilities
-1.87%3.41B
-1.94%3.41B
113.85%3.47B
113.85%3.47B
4.25%1.62B
4.25%1.62B
8.74%1.56B
8.74%1.56B
3.06%1.43B
--1.43B
Total liabilities
2.04%11.75B
-1.21%11.37B
49.45%11.51B
49.45%11.51B
16.48%7.7B
16.48%7.7B
8.95%6.61B
8.95%6.61B
19.60%6.07B
--6.07B
Total assets less total liabilities
11.94%16.04B
4.66%14.99B
3.14%14.33B
3.14%14.33B
11.44%13.89B
11.44%13.89B
1,108.15%12.46B
1,108.15%12.46B
54.74%1.03B
--1.03B
Total equity and non-current liabilities
9.25%19.44B
3.38%18.4B
14.73%17.8B
14.73%17.8B
10.64%15.51B
10.64%15.51B
469.03%14.02B
469.03%14.02B
19.81%2.46B
--2.46B
Equity
Share capital
0.00%152K
0.00%152K
0.00%152K
0.00%152K
0.00%152K
0.00%152K
72.73%152K
72.73%152K
0.00%88K
--88K
Reserve
11.68%15.95B
4.56%14.93B
2.82%14.28B
2.82%14.28B
11.43%13.89B
11.43%13.89B
1,108.23%12.46B
1,108.23%12.46B
54.75%1.03B
--1.03B
Legal reserve
11.68%15.95B
4.56%14.93B
2.82%14.28B
2.82%14.28B
11.43%13.89B
11.43%13.89B
1,108.23%12.46B
1,108.23%12.46B
54.75%1.03B
--1.03B
Shareholders' Equity
11.68%15.95B
4.56%14.93B
2.82%14.28B
2.82%14.28B
11.43%13.89B
11.43%13.89B
1,108.15%12.46B
1,108.15%12.46B
54.74%1.03B
--1.03B
Non-controlling interest
90.89%87.81M
36.51%62.8M
3,917.73%46M
3,917.73%46M
--1.15M
--1.15M
----
----
----
----
Total equity
11.94%16.04B
4.66%14.99B
3.14%14.33B
3.14%14.33B
11.44%13.89B
11.44%13.89B
1,108.15%12.46B
1,108.15%12.46B
54.74%1.03B
--1.03B
Total equity and total liabilities
7.53%27.78B
2.05%26.37B
19.66%25.84B
19.66%25.84B
13.19%21.59B
13.19%21.59B
168.63%19.08B
168.63%19.08B
23.68%7.1B
--7.1B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
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
KPMG
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
(FY)Dec 31, 2023(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
Assets
Current assets
Inventory 37.01%202.75M57.89%233.64M7.22%147.97M7.22%147.97M-29.64%138M-29.64%138M85.45%196.13M85.45%196.13M-0.19%105.76M--105.76M
Accounts receivable 28.10%2B29.79%2.02B49.42%1.56B49.42%1.56B26.80%1.04B26.80%1.04B39.61%822.24M39.61%822.24M39.28%588.96M--588.96M
Advance deposits and other receivables 14.89%1.62B-11.77%1.24B52.89%1.41B52.89%1.41B17.35%922.58M17.35%922.58M-69.75%786.17M-69.75%786.17M72.11%2.6B--2.6B
Cash and equivalents -8.04%11.58B0.47%12.65B-8.07%12.59B-8.07%12.59B32.83%13.7B32.83%13.7B1,603.16%10.31B1,603.16%10.31B-46.71%605.49M--605.49M
Fixed time deposit-current assets --4.05B--2.6B--------------------------------
Secured deposit -48.74%66.61M-47.92%67.67M-43.18%129.95M-43.18%129.95M-37.67%228.72M-37.67%228.72M-49.33%366.96M-49.33%366.96M291.47%724.27M--724.27M
Financial assets at fair value-current assets --------------------------3.85B--3.85B--------
Total current assets 23.23%19.52B18.83%18.82B-1.19%15.84B-1.19%15.84B-1.85%16.03B-1.85%16.03B253.26%16.33B253.26%16.33B37.60%4.62B--4.62B
Non-current assets
Property, plant and equipment -3.04%551.86M-2.31%555.96M7.99%569.13M7.99%569.13M102.75%527.01M102.75%527.01M28.13%259.93M28.13%259.93M12.99%202.87M--202.87M
Investment property 12.54%3.79B2.94%3.47B48.67%3.37B48.67%3.37B1.34%2.26B1.34%2.26B0.73%2.23B0.73%2.23B2.29%2.22B--2.22B
Advance payment 974.78%15.6M17.92%1.71M-61.39%1.45M-61.39%1.45M-95.63%3.76M-95.63%3.76M1,848.94%86.07M1,848.94%86.07M1,306.37%4.42M--4.42M
Associated company interest 0.67%599K24.20%739K--595K--595K------------------------
Interests in Joint Venture 250.00%3.7M166.73%2.82M143.22%1.06M143.22%1.06M-81.33%435K-81.33%435K--2.33M--2.33M--------
Fixed time deposit-non-current assets -92.10%202.1M----3.39%2.56B3.39%2.56B--2.47B--2.47B----------------
Intangible assets 7.05%1.57B-0.21%1.47B1,167.73%1.47B1,167.73%1.47B5,081.28%115.96M5,081.28%115.96M43.83%2.24M43.83%2.24M7.24%1.56M--1.56M
Goodwill 5.30%1.9B0.00%1.8B--1.8B--1.8B------------------------
Deferred tax assets -6.00%117.12M-3.43%120.33M62.70%124.6M62.70%124.6M68.81%76.59M68.81%76.59M818.92%45.37M818.92%45.37M-51.22%4.94M--4.94M
Special items of non-current assets 9.40%112.16M24.51%127.66M3.13%102.52M3.13%102.52M-12.99%99.42M-12.99%99.42M145.48%114.26M145.48%114.26M111.26%46.55M--46.55M
Total non-current assets -17.34%8.27B-24.53%7.55B79.78%10B79.78%10B102.67%5.56B102.67%5.56B10.74%2.74B10.74%2.74B4.05%2.48B--2.48B
Total assets 7.53%27.78B2.05%26.37B19.66%25.84B19.66%25.84B13.19%21.59B13.19%21.59B168.63%19.08B168.63%19.08B23.68%7.1B--7.1B
Liabilities
Current liabilities
Accounts payable 15.44%1.55B-0.41%1.33B59.61%1.34B59.61%1.34B19.81%839.12M19.81%839.12M56.06%700.38M56.06%700.38M17.14%448.79M--448.79M
Tax payable 100.06%235.09M100.70%235.84M-12.06%117.51M-12.06%117.51M36.44%133.62M36.44%133.62M426.80%97.93M426.80%97.93M3,976.54%18.59M--18.59M
Other payables and accrued expenses -11.39%4.12B-3.81%4.47B65.68%4.65B65.68%4.65B5.33%2.81B5.33%2.81B-18.98%2.67B-18.98%2.67B30.80%3.29B--3.29B
Bank loans and overdrafts ----------------53.55%801.25M53.55%801.25M--521.82M--521.82M--------
Financial lease liabilities-current liabilities 52.16%151.79M2.28%102.03M23.85%99.76M23.85%99.76M27.77%80.55M27.77%80.55M-23.17%63.04M-23.17%63.04M9.26%82.05M--82.05M
Special items of current liabilities 24.77%2.29B-0.53%1.82B29.26%1.83B29.26%1.83B40.74%1.42B40.74%1.42B26.16%1.01B26.16%1.01B12.21%798.15M--798.15M
Total current liabilities 3.73%8.34B-0.89%7.97B32.25%8.04B32.25%8.04B20.25%6.08B20.25%6.08B9.01%5.06B9.01%5.06B25.84%4.64B--4.64B
Net current assets 43.32%11.18B39.15%10.85B-21.62%7.8B-21.62%7.8B-11.75%9.95B-11.75%9.95B79,567.51%11.28B79,567.51%11.28B95.64%-14.19M---14.19M
Total assets less current liabilities 9.25%19.44B3.38%18.4B14.73%17.8B14.73%17.8B10.64%15.51B10.64%15.51B469.03%14.02B469.03%14.02B19.81%2.46B--2.46B
Non-current liabilities
Financial lease liabilities-non-current liabilities -1.50%2.27B1.64%2.34B80.13%2.3B80.13%2.3B-3.14%1.28B-3.14%1.28B7.92%1.32B7.92%1.32B0.72%1.22B--1.22B
Deferred tax liability 18.38%906.03M4.04%796.31M129.33%765.39M129.33%765.39M47.87%333.75M47.87%333.75M11.78%225.71M11.78%225.71M14.68%201.93M--201.93M
Deferred income-non-current liabilities --------------------------------------7.91M
Other non-current liabilities -7.65%13.24M-8.81%13.07M17.83%14.34M17.83%14.34M-3.08%12.17M-3.08%12.17M58.69%12.55M--12.55M--7.91M----
Special items of non-current liabilities -43.42%221.13M-34.48%256.08M--390.86M--390.86M------------------------
Total non-current liabilities -1.87%3.41B-1.94%3.41B113.85%3.47B113.85%3.47B4.25%1.62B4.25%1.62B8.74%1.56B8.74%1.56B3.06%1.43B--1.43B
Total liabilities 2.04%11.75B-1.21%11.37B49.45%11.51B49.45%11.51B16.48%7.7B16.48%7.7B8.95%6.61B8.95%6.61B19.60%6.07B--6.07B
Total assets less total liabilities 11.94%16.04B4.66%14.99B3.14%14.33B3.14%14.33B11.44%13.89B11.44%13.89B1,108.15%12.46B1,108.15%12.46B54.74%1.03B--1.03B
Total equity and non-current liabilities 9.25%19.44B3.38%18.4B14.73%17.8B14.73%17.8B10.64%15.51B10.64%15.51B469.03%14.02B469.03%14.02B19.81%2.46B--2.46B
Equity
Share capital 0.00%152K0.00%152K0.00%152K0.00%152K0.00%152K0.00%152K72.73%152K72.73%152K0.00%88K--88K
Reserve 11.68%15.95B4.56%14.93B2.82%14.28B2.82%14.28B11.43%13.89B11.43%13.89B1,108.23%12.46B1,108.23%12.46B54.75%1.03B--1.03B
Legal reserve 11.68%15.95B4.56%14.93B2.82%14.28B2.82%14.28B11.43%13.89B11.43%13.89B1,108.23%12.46B1,108.23%12.46B54.75%1.03B--1.03B
Shareholders' Equity 11.68%15.95B4.56%14.93B2.82%14.28B2.82%14.28B11.43%13.89B11.43%13.89B1,108.15%12.46B1,108.15%12.46B54.74%1.03B--1.03B
Non-controlling interest 90.89%87.81M36.51%62.8M3,917.73%46M3,917.73%46M--1.15M--1.15M----------------
Total equity 11.94%16.04B4.66%14.99B3.14%14.33B3.14%14.33B11.44%13.89B11.44%13.89B1,108.15%12.46B1,108.15%12.46B54.74%1.03B--1.03B
Total equity and total liabilities 7.53%27.78B2.05%26.37B19.66%25.84B19.66%25.84B13.19%21.59B13.19%21.59B168.63%19.08B168.63%19.08B23.68%7.1B--7.1B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor KPMG--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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