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01238 POWERLONG

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  • 0.610
  • +0.060+10.91%
Not Open Apr 26 16:08 CST
2.53BMarket Cap-862P/E (TTM)

POWERLONG 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
Developing and for sale properties
-11.56%76.94B
-6.45%81.39B
-0.80%87B
-0.80%87B
38.53%87.7B
38.53%87.7B
34.52%63.31B
34.52%63.31B
12.61%47.06B
12.61%47.06B
Accounts receivable
-32.72%2.09B
-34.94%2.02B
3.11%3.1B
3.11%3.1B
39.06%3.01B
39.06%3.01B
8.92%2.16B
8.92%2.16B
30.70%1.99B
30.70%1.99B
Advance deposits and other receivables
-11.56%26.14B
-6.01%27.78B
-3.30%29.55B
-3.30%29.55B
16.84%30.56B
16.84%30.56B
3.03%26.16B
3.03%26.16B
51.60%25.39B
51.60%25.39B
Withholding and tax receivable
8.18%1.81B
9.03%1.83B
18.69%1.67B
18.69%1.67B
63.04%1.41B
63.04%1.41B
-15.11%865.43M
-15.11%865.43M
40.19%1.02B
40.19%1.02B
Cash and equivalents
-19.34%7.73B
-6.70%8.95B
-50.59%9.59B
-50.59%9.59B
-23.41%19.41B
-23.41%19.41B
24.79%25.34B
24.79%25.34B
36.83%20.31B
36.83%20.31B
Secured deposit
-31.85%1.51B
5.23%2.33B
-60.82%2.22B
-60.82%2.22B
92.74%5.66B
92.74%5.66B
-12.71%2.94B
-12.71%2.94B
259.55%3.37B
259.55%3.37B
Short-term investment
----
----
----
----
----
----
----
--308.98M
----
----
Financial assets at fair value-current assets
-15.37%117.38M
-6.08%130.27M
-26.97%138.7M
-26.97%138.7M
-38.53%189.92M
--189.92M
48.79%308.98M
----
-30.21%207.66M
-30.21%207.66M
Special items of current assets
-80.91%132.6M
16.91%812.07M
24.62%694.59M
24.62%694.59M
37.17%557.36M
37.17%557.36M
45.16%406.34M
45.16%406.34M
3,917.74%279.92M
3,917.74%279.92M
Total current assets
-13.06%116.48B
-6.52%125.24B
-9.78%133.97B
-9.78%133.97B
22.23%148.5B
22.23%148.5B
21.95%121.49B
21.95%121.49B
29.60%99.62B
29.60%99.62B
Non-current assets
Property, plant and equipment
1.18%6.61B
0.18%6.55B
4.91%6.53B
4.91%6.53B
19.29%6.23B
19.29%6.23B
-0.06%5.22B
-0.06%5.22B
55.02%5.23B
55.02%5.23B
Investment property
-2.16%78.95B
0.52%81.11B
3.01%80.69B
3.01%80.69B
34.49%78.33B
34.49%78.33B
14.01%58.24B
14.01%58.24B
11.88%51.08B
11.88%51.08B
Advance payment
-17.01%550.63M
0.00%663.47M
16.06%663.47M
16.06%663.47M
-54.96%571.66M
-54.96%571.66M
--1.27B
--1.27B
----
----
Financial assets at fair value-non-current assets
-66.36%514K
0.00%1.53M
173.84%1.53M
173.84%1.53M
78.27%558K
--558K
--313K
----
----
----
Other investments
-3.05%9.56B
4.41%10.3B
0.97%9.86B
0.97%9.86B
27.84%9.77B
27.84%9.77B
36.62%7.64B
36.62%7.64B
35.53%5.59B
35.53%5.59B
Intangible assets
-21.42%6.75M
-12.11%7.55M
76.87%8.59M
76.87%8.59M
-10.35%4.86M
-10.35%4.86M
--5.42M
--5.42M
----
----
Goodwill
0.00%20.64M
0.00%20.64M
0.00%20.64M
0.00%20.64M
0.00%20.64M
0.00%20.64M
--20.64M
--20.64M
----
----
Deferred tax assets
50.40%2.58B
14.39%1.96B
54.37%1.71B
54.37%1.71B
38.61%1.11B
38.61%1.11B
35.05%800.68M
35.05%800.68M
18.73%592.88M
18.73%592.88M
Special items of non-current assets
-82.21%50.32M
-82.12%50.57M
-45.80%282.88M
-45.80%282.88M
18.86%521.86M
18.78%521.86M
14.89%439.06M
14.98%439.37M
9.66%382.14M
9.66%382.14M
Total non-current assets
-1.45%98.33B
0.88%100.66B
3.34%99.78B
3.34%99.78B
31.12%96.56B
31.12%96.56B
17.12%73.64B
17.12%73.64B
13.94%62.88B
13.94%62.88B
Total assets
-8.10%214.81B
-3.36%225.9B
-4.61%233.75B
-4.61%233.75B
25.59%245.06B
25.59%245.06B
20.08%195.13B
20.08%195.13B
23.05%162.5B
23.05%162.5B
Liabilities
Current liabilities
Accounts payable
-6.43%42B
-8.15%41.23B
-3.21%44.89B
-3.21%44.89B
31.65%46.38B
31.65%46.38B
17.54%35.23B
17.54%35.23B
44.61%29.97B
44.61%29.97B
Tax payable
3.89%16.32B
3.80%16.31B
18.69%15.71B
18.69%15.71B
26.53%13.24B
26.53%13.24B
21.29%10.46B
21.29%10.46B
29.87%8.63B
29.87%8.63B
Bank loans and overdrafts
49.26%29.38B
-33.56%13.08B
-10.61%19.69B
-10.61%19.69B
6.56%22.02B
6.56%22.02B
34.90%20.67B
34.90%20.67B
18.06%15.32B
18.06%15.32B
Financial lease liabilities-current liabilities
72.25%219.62M
32.52%168.96M
-32.86%127.5M
-32.86%127.5M
-10.84%189.9M
-10.84%189.9M
-8.32%213M
-8.32%213M
--232.32M
--232.32M
Special items of current liabilities
-12.82%32.05B
-5.52%34.73B
-5.55%36.76B
-5.55%36.76B
71.05%38.93B
71.05%38.93B
0.28%22.76B
0.28%22.76B
38.01%22.69B
38.01%22.69B
Total current liabilities
2.39%119.98B
-9.95%105.53B
-2.96%117.18B
-2.96%117.18B
35.18%120.76B
35.18%120.76B
16.25%89.33B
16.25%89.33B
31.29%76.85B
31.29%76.85B
Net current assets
-120.86%-3.5B
17.40%19.71B
-39.48%16.79B
-39.48%16.79B
-13.73%27.74B
-13.73%27.74B
41.22%32.16B
41.22%32.16B
24.20%22.77B
24.20%22.77B
Total assets less current liabilities
-18.65%94.82B
3.26%120.37B
-6.22%116.57B
-6.22%116.57B
17.49%124.3B
17.49%124.3B
23.53%105.8B
23.53%105.8B
16.50%85.65B
16.50%85.65B
Non-current liabilities
Long-term bank loan
-32.18%29.44B
10.21%47.84B
-14.78%43.41B
-14.78%43.41B
10.97%50.93B
10.97%50.93B
14.91%45.9B
14.91%45.9B
16.18%39.94B
16.18%39.94B
Financial lease liabilities-non-current liabilities
-0.52%2.64B
-0.70%2.64B
12.97%2.65B
12.97%2.65B
247.61%2.35B
247.61%2.35B
242.21%675.92M
242.21%675.92M
--197.52M
--197.52M
Deferred tax liability
-4.98%7.43B
-2.51%7.62B
-7.73%7.82B
-7.73%7.82B
16.98%8.47B
16.98%8.47B
11.14%7.24B
11.14%7.24B
6.30%6.52B
6.30%6.52B
Special items of non-current liabilities
----
----
-34.73%89.49M
-34.73%89.49M
-24.73%137.12M
-24.73%137.12M
107.91%182.17M
107.91%182.17M
-57.47%87.62M
-57.47%87.62M
Total non-current liabilities
-26.80%39.51B
7.65%58.1B
-12.81%53.97B
-12.81%53.97B
14.62%61.89B
14.62%61.89B
15.52%54B
15.52%54B
14.80%46.74B
14.80%46.74B
Total liabilities
-6.81%159.49B
-4.40%163.62B
-6.30%171.15B
-6.30%171.15B
27.43%182.65B
27.43%182.65B
15.97%143.33B
15.97%143.33B
24.52%123.59B
24.52%123.59B
Total assets less total liabilities
-11.63%55.32B
-0.52%62.27B
0.31%62.6B
0.31%62.6B
20.47%62.41B
20.47%62.41B
33.14%51.8B
33.14%51.8B
18.60%38.91B
18.60%38.91B
Total equity and non-current liabilities
-18.65%94.82B
3.26%120.37B
-6.22%116.57B
-6.22%116.57B
17.49%124.3B
17.49%124.3B
23.53%105.8B
23.53%105.8B
16.50%85.65B
16.50%85.65B
Equity
Share capital
0.00%36.78M
0.00%36.78M
0.00%36.78M
0.00%36.78M
-0.04%36.78M
-0.04%36.78M
-94.88%36.8M
-94.88%36.8M
-38.23%719.09M
-38.23%719.09M
Other equity instruments
11.38%578.94M
6.02%551.06M
0.00%519.78M
0.00%519.78M
0.00%519.78M
0.00%519.78M
-36.64%519.78M
-36.64%519.78M
-47.15%820.36M
-47.15%820.36M
Other reserves
0.75%2.18B
0.14%2.17B
19.75%2.17B
19.75%2.17B
14.30%1.81B
14.30%1.81B
-5.22%1.58B
-5.22%1.58B
145.10%1.67B
145.10%1.67B
Retained profit
-6.82%36.25B
0.24%39B
0.14%38.9B
0.14%38.9B
12.27%38.85B
12.27%38.85B
17.49%34.6B
17.49%34.6B
15.76%29.45B
15.76%29.45B
Shareholders' Equity
-6.42%38.47B
0.24%41.2B
1.01%41.11B
1.01%41.11B
12.35%40.69B
12.35%40.69B
13.76%36.22B
13.76%36.22B
16.68%31.84B
16.68%31.84B
Non-controlling interest
-22.43%16.27B
-2.17%20.52B
-1.03%20.98B
-1.03%20.98B
40.73%21.19B
40.73%21.19B
141.11%15.06B
141.11%15.06B
57.53%6.25B
57.53%6.25B
Total equity
-11.63%55.32B
-0.52%62.27B
0.31%62.6B
0.31%62.6B
20.47%62.41B
20.47%62.41B
33.14%51.8B
33.14%51.8B
18.60%38.91B
18.60%38.91B
Total equity and total liabilities
-8.10%214.81B
-3.36%225.9B
-4.61%233.75B
-4.61%233.75B
25.59%245.06B
25.59%245.06B
20.08%195.13B
20.08%195.13B
23.05%162.5B
23.05%162.5B
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
Kaiyuan Shun Tak Certified Public Accountants Limited
--
Kaiyuan Shun Tak Certified Public Accountants Limited
--
Kaiyuan Shun Tak Certified Public Accountants Limited
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
(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
Developing and for sale properties -11.56%76.94B-6.45%81.39B-0.80%87B-0.80%87B38.53%87.7B38.53%87.7B34.52%63.31B34.52%63.31B12.61%47.06B12.61%47.06B
Accounts receivable -32.72%2.09B-34.94%2.02B3.11%3.1B3.11%3.1B39.06%3.01B39.06%3.01B8.92%2.16B8.92%2.16B30.70%1.99B30.70%1.99B
Advance deposits and other receivables -11.56%26.14B-6.01%27.78B-3.30%29.55B-3.30%29.55B16.84%30.56B16.84%30.56B3.03%26.16B3.03%26.16B51.60%25.39B51.60%25.39B
Withholding and tax receivable 8.18%1.81B9.03%1.83B18.69%1.67B18.69%1.67B63.04%1.41B63.04%1.41B-15.11%865.43M-15.11%865.43M40.19%1.02B40.19%1.02B
Cash and equivalents -19.34%7.73B-6.70%8.95B-50.59%9.59B-50.59%9.59B-23.41%19.41B-23.41%19.41B24.79%25.34B24.79%25.34B36.83%20.31B36.83%20.31B
Secured deposit -31.85%1.51B5.23%2.33B-60.82%2.22B-60.82%2.22B92.74%5.66B92.74%5.66B-12.71%2.94B-12.71%2.94B259.55%3.37B259.55%3.37B
Short-term investment ------------------------------308.98M--------
Financial assets at fair value-current assets -15.37%117.38M-6.08%130.27M-26.97%138.7M-26.97%138.7M-38.53%189.92M--189.92M48.79%308.98M-----30.21%207.66M-30.21%207.66M
Special items of current assets -80.91%132.6M16.91%812.07M24.62%694.59M24.62%694.59M37.17%557.36M37.17%557.36M45.16%406.34M45.16%406.34M3,917.74%279.92M3,917.74%279.92M
Total current assets -13.06%116.48B-6.52%125.24B-9.78%133.97B-9.78%133.97B22.23%148.5B22.23%148.5B21.95%121.49B21.95%121.49B29.60%99.62B29.60%99.62B
Non-current assets
Property, plant and equipment 1.18%6.61B0.18%6.55B4.91%6.53B4.91%6.53B19.29%6.23B19.29%6.23B-0.06%5.22B-0.06%5.22B55.02%5.23B55.02%5.23B
Investment property -2.16%78.95B0.52%81.11B3.01%80.69B3.01%80.69B34.49%78.33B34.49%78.33B14.01%58.24B14.01%58.24B11.88%51.08B11.88%51.08B
Advance payment -17.01%550.63M0.00%663.47M16.06%663.47M16.06%663.47M-54.96%571.66M-54.96%571.66M--1.27B--1.27B--------
Financial assets at fair value-non-current assets -66.36%514K0.00%1.53M173.84%1.53M173.84%1.53M78.27%558K--558K--313K------------
Other investments -3.05%9.56B4.41%10.3B0.97%9.86B0.97%9.86B27.84%9.77B27.84%9.77B36.62%7.64B36.62%7.64B35.53%5.59B35.53%5.59B
Intangible assets -21.42%6.75M-12.11%7.55M76.87%8.59M76.87%8.59M-10.35%4.86M-10.35%4.86M--5.42M--5.42M--------
Goodwill 0.00%20.64M0.00%20.64M0.00%20.64M0.00%20.64M0.00%20.64M0.00%20.64M--20.64M--20.64M--------
Deferred tax assets 50.40%2.58B14.39%1.96B54.37%1.71B54.37%1.71B38.61%1.11B38.61%1.11B35.05%800.68M35.05%800.68M18.73%592.88M18.73%592.88M
Special items of non-current assets -82.21%50.32M-82.12%50.57M-45.80%282.88M-45.80%282.88M18.86%521.86M18.78%521.86M14.89%439.06M14.98%439.37M9.66%382.14M9.66%382.14M
Total non-current assets -1.45%98.33B0.88%100.66B3.34%99.78B3.34%99.78B31.12%96.56B31.12%96.56B17.12%73.64B17.12%73.64B13.94%62.88B13.94%62.88B
Total assets -8.10%214.81B-3.36%225.9B-4.61%233.75B-4.61%233.75B25.59%245.06B25.59%245.06B20.08%195.13B20.08%195.13B23.05%162.5B23.05%162.5B
Liabilities
Current liabilities
Accounts payable -6.43%42B-8.15%41.23B-3.21%44.89B-3.21%44.89B31.65%46.38B31.65%46.38B17.54%35.23B17.54%35.23B44.61%29.97B44.61%29.97B
Tax payable 3.89%16.32B3.80%16.31B18.69%15.71B18.69%15.71B26.53%13.24B26.53%13.24B21.29%10.46B21.29%10.46B29.87%8.63B29.87%8.63B
Bank loans and overdrafts 49.26%29.38B-33.56%13.08B-10.61%19.69B-10.61%19.69B6.56%22.02B6.56%22.02B34.90%20.67B34.90%20.67B18.06%15.32B18.06%15.32B
Financial lease liabilities-current liabilities 72.25%219.62M32.52%168.96M-32.86%127.5M-32.86%127.5M-10.84%189.9M-10.84%189.9M-8.32%213M-8.32%213M--232.32M--232.32M
Special items of current liabilities -12.82%32.05B-5.52%34.73B-5.55%36.76B-5.55%36.76B71.05%38.93B71.05%38.93B0.28%22.76B0.28%22.76B38.01%22.69B38.01%22.69B
Total current liabilities 2.39%119.98B-9.95%105.53B-2.96%117.18B-2.96%117.18B35.18%120.76B35.18%120.76B16.25%89.33B16.25%89.33B31.29%76.85B31.29%76.85B
Net current assets -120.86%-3.5B17.40%19.71B-39.48%16.79B-39.48%16.79B-13.73%27.74B-13.73%27.74B41.22%32.16B41.22%32.16B24.20%22.77B24.20%22.77B
Total assets less current liabilities -18.65%94.82B3.26%120.37B-6.22%116.57B-6.22%116.57B17.49%124.3B17.49%124.3B23.53%105.8B23.53%105.8B16.50%85.65B16.50%85.65B
Non-current liabilities
Long-term bank loan -32.18%29.44B10.21%47.84B-14.78%43.41B-14.78%43.41B10.97%50.93B10.97%50.93B14.91%45.9B14.91%45.9B16.18%39.94B16.18%39.94B
Financial lease liabilities-non-current liabilities -0.52%2.64B-0.70%2.64B12.97%2.65B12.97%2.65B247.61%2.35B247.61%2.35B242.21%675.92M242.21%675.92M--197.52M--197.52M
Deferred tax liability -4.98%7.43B-2.51%7.62B-7.73%7.82B-7.73%7.82B16.98%8.47B16.98%8.47B11.14%7.24B11.14%7.24B6.30%6.52B6.30%6.52B
Special items of non-current liabilities ---------34.73%89.49M-34.73%89.49M-24.73%137.12M-24.73%137.12M107.91%182.17M107.91%182.17M-57.47%87.62M-57.47%87.62M
Total non-current liabilities -26.80%39.51B7.65%58.1B-12.81%53.97B-12.81%53.97B14.62%61.89B14.62%61.89B15.52%54B15.52%54B14.80%46.74B14.80%46.74B
Total liabilities -6.81%159.49B-4.40%163.62B-6.30%171.15B-6.30%171.15B27.43%182.65B27.43%182.65B15.97%143.33B15.97%143.33B24.52%123.59B24.52%123.59B
Total assets less total liabilities -11.63%55.32B-0.52%62.27B0.31%62.6B0.31%62.6B20.47%62.41B20.47%62.41B33.14%51.8B33.14%51.8B18.60%38.91B18.60%38.91B
Total equity and non-current liabilities -18.65%94.82B3.26%120.37B-6.22%116.57B-6.22%116.57B17.49%124.3B17.49%124.3B23.53%105.8B23.53%105.8B16.50%85.65B16.50%85.65B
Equity
Share capital 0.00%36.78M0.00%36.78M0.00%36.78M0.00%36.78M-0.04%36.78M-0.04%36.78M-94.88%36.8M-94.88%36.8M-38.23%719.09M-38.23%719.09M
Other equity instruments 11.38%578.94M6.02%551.06M0.00%519.78M0.00%519.78M0.00%519.78M0.00%519.78M-36.64%519.78M-36.64%519.78M-47.15%820.36M-47.15%820.36M
Other reserves 0.75%2.18B0.14%2.17B19.75%2.17B19.75%2.17B14.30%1.81B14.30%1.81B-5.22%1.58B-5.22%1.58B145.10%1.67B145.10%1.67B
Retained profit -6.82%36.25B0.24%39B0.14%38.9B0.14%38.9B12.27%38.85B12.27%38.85B17.49%34.6B17.49%34.6B15.76%29.45B15.76%29.45B
Shareholders' Equity -6.42%38.47B0.24%41.2B1.01%41.11B1.01%41.11B12.35%40.69B12.35%40.69B13.76%36.22B13.76%36.22B16.68%31.84B16.68%31.84B
Non-controlling interest -22.43%16.27B-2.17%20.52B-1.03%20.98B-1.03%20.98B40.73%21.19B40.73%21.19B141.11%15.06B141.11%15.06B57.53%6.25B57.53%6.25B
Total equity -11.63%55.32B-0.52%62.27B0.31%62.6B0.31%62.6B20.47%62.41B20.47%62.41B33.14%51.8B33.14%51.8B18.60%38.91B18.60%38.91B
Total equity and total liabilities -8.10%214.81B-3.36%225.9B-4.61%233.75B-4.61%233.75B25.59%245.06B25.59%245.06B20.08%195.13B20.08%195.13B23.05%162.5B23.05%162.5B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Kaiyuan Shun Tak Certified Public Accountants Limited--Kaiyuan Shun Tak Certified Public Accountants Limited--Kaiyuan Shun Tak Certified Public Accountants Limited--PricewaterhouseCoopers--PricewaterhouseCoopers--

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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