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Jishi Construction Group Co., Ltd. is an investment holding company mainly engaged in construction project contracting business. The company operates through two major divisions. The construction engineering contracting branch provides construction engineering contracting related services, such as building construction, foundation engineering, curtain wall construction and architectural decoration, etc. Its business covers residential properties, commercial buildings, industrial properties and public facilities. Other divisions provide design, mapping, monitoring and consulting services related to municipal management and construction projects, installation of lifting equipment, sales of building materials and civil air defense products, and construction project contracting related services.
CEO： Yaoneng Lv
Market： Hong Kong motherboard
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01459 Jujiang Construction Group
0.6800.0000.00%
YOY
Do not show
(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30
Assets
Current assets
Inventory
18.6%
24.17M
16.47%
27.83M
-45.68%
20.38M
32.95%
23.9M
Accounts receivable
12.03%
2.58B
30.09%
2.07B
29.67%
2.3B
32.89%
1.59B
Advance deposits and other receivables
8.06%
623.26M
29.76%
726M
13.77%
576.78M
5.63%
559.48M
Cash and equivalents
34.56%
248.17M
89.82%
246.61M
-32.69%
184.43M
-45.16%
129.92M
Secured deposit
0.66%
123.24M
146.51%
148.79M
11.17%
122.43M
-6.49%
60.36M
Financial assets at fair value-current assets
--
10.29M
--
10M
--
--
--
--
Special items of current assets
-8.68%
2.07B
-28.16%
1.97B
-11.57%
2.27B
-8.83%
2.75B
Total current assets
3.75%
5.68B
1.79%
5.2B
3.9%
5.47B
1.04%
5.11B
Non-current assets
Property, plant and equipment
24.34%
174.61M
16.53%
153.44M
3.87%
140.43M
-3.95%
131.67M
Investment property
-3.51%
15.63M
-3.44%
15.91M
--
16.2M
--
16.48M
Long-term receivables
--
127.69M
--
--
--
--
--
--
Intangible assets
-6.78%
95.76M
38.41%
108.13M
55.16%
102.73M
55.91%
78.13M
Goodwill
0%
1.16M
0%
1.16M
0%
1.16M
0%
1.16M
Deferred tax assets
41.74%
47.15M
44.55%
39.33M
37.01%
33.26M
23.07%
27.21M
Special items of non-current assets
16.23%
22.42M
18.58%
23.76M
-5.41%
19.29M
-2.19%
20.04M
Total non-current assets
54.73%
484.41M
24.41%
341.73M
26.63%
313.07M
18.94%
274.68M
Total assets
6.51%
6.16B
2.94%
5.55B
4.92%
5.79B
1.82%
5.39B
Liabilities
Current liabilities
Accounts payable
9.38%
3.17B
1.19%
2.64B
2.29%
2.9B
-5.49%
2.6B
Tax payable
-1.15%
218.03M
12.07%
239.32M
6.32%
220.56M
8.36%
213.55M
Other payables and accrued expenses
8.28%
483.5M
-21.86%
412.03M
-8.18%
446.51M
26.92%
527.29M
Bank loans and overdrafts
-0.66%
507.53M
16.01%
488.28M
25.43%
510.89M
-8.05%
420.89M
Financial lease liabilities-current liabilities
--
--
--
--
--
--
--
989K
Total current liabilities
7.44%
4.38B
0.21%
3.78B
3.6%
4.08B
-1.54%
3.77B
Net current assets
-7.04%
1.3B
6.2%
1.43B
4.79%
1.39B
9.05%
1.35B
Total assets less current liabilities
4.29%
1.78B
9.28%
1.77B
8.21%
1.71B
10.61%
1.62B
Non-current liabilities
Long-term bank loan
-0.81%
171.98M
30.66%
178.76M
23.03%
173.39M
33.67%
136.81M
Financial lease liabilities-non-current liabilities
--
--
--
--
--
--
--
9.83M
Total non-current liabilities
-0.81%
171.98M
21.9%
178.76M
23.03%
173.39M
43.27%
146.64M
Total liabilities
7.1%
4.55B
1.02%
3.95B
4.27%
4.25B
-0.37%
3.91B
Total assets less total liabilities
4.87%
1.61B
8.03%
1.59B
6.76%
1.53B
8.15%
1.47B
Total equity and non-current liabilities
4.29%
1.78B
9.28%
1.77B
8.21%
1.71B
10.61%
1.62B
Equity
Share capital
0%
533.36M
0%
533.36M
0%
533.36M
0%
533.36M
Reserve
7.79%
1.05B
12.84%
1.03B
10.94%
972.61M
13.1%
914.06M
Legal reserve
7.79%
1.05B
12.84%
1.03B
10.94%
972.61M
13.1%
914.06M
Shareholders' Equity
5.03%
1.58B
8.11%
1.56B
6.8%
1.51B
7.89%
1.45B
Non-controlling interest
-3.88%
26.26M
3.55%
26.81M
4.36%
27.32M
24.81%
25.89M
Total equity
4.87%
1.61B
8.03%
1.59B
6.76%
1.53B
8.15%
1.47B
Total equity and total liabilities
6.51%
6.16B
2.94%
5.55B
4.92%
5.79B
1.82%
5.39B
Currency Unit
CNYCNYCNYCNY
Accounting Standards
IASIASIASIAS
Audit Opinions
Unqualified Opinion--Unqualified Opinion--
Auditor
Ernst & Young accounting firm--Ernst & Young accounting firm--
Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.
The MOM data from the Quarterly report，MOM=(current period - last period)/last period *100%