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Jianye Jianrong Holdings Limited is an investment holding company mainly providing foundation construction and supporting services to the public and private sectors in Hong Kong and Macau. The company is also engaged in drilling and site exploration engineering. The company operates through two business units: Foundation Construction and ancillary Services and drilling and site Exploration. The company's subsidiaries include drill-in Geotechnical Engineering Co., Ltd. And drill-even Geological Engineering Co., Ltd. The company engages in foundation piling business through its subsidiaries.
CEO: Yuanqiang Chen
Market: Hong Kong motherboard
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01556 Chinney Kin Wing
0.2080.0000.00%
YOY
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(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30
Assets
Current assets
Accounts receivable
-27.74% 191.81M -16.87% 165.12M 3.15% 265.44M 71.81% 198.62M
Related party payments receivable
0% 1.79M 0% 1.79M -74.57% 1.79M -74.57% 1.79M
Advance deposits and other receivables
52.2% 35.33M -28.37% 23.35M -7.67% 23.21M 14.5% 32.6M
Withholding and tax receivable
-58.69% 1.76M -74.01% 916K -46.78% 4.27M -54.64% 3.52M
Cash and equivalents
130.84% 186.03M 109.22% 127.25M 47.58% 80.59M -21.67% 60.82M
Special items of current assets
-0.21% 332.29M 11.06% 363M 19.26% 333M -4.44% 326.83M
Total current assets
5.75% 749.01M 9.17% 681.42M 12.19% 708.29M 7.89% 624.19M
Non-current assets
Property, plant and equipment
3.12% 261.59M 6.8% 257.68M -0.91% 253.68M -8.5% 241.27M
Advance payment
-- 5.53M -- -- -- -- -- --
Associated company interest
0% 121K -- 121K -- 121K -- --
Special items of non-current assets
6.88% 197.8M 3307.37% 180.39M 1797.74% 185.07M -62.74% 5.29M
Total non-current assets
5.96% 465.04M 77.71% 438.19M 65.14% 438.87M -11.28% 246.57M
Total assets
5.83% 1.21B 28.58% 1.12B 27.87% 1.15B 1.67% 870.75M
Liabilities
Current liabilities
Accounts payable
0.48% 214.54M 7.35% 200.98M 22.5% 213.51M 36.76% 187.22M
Tax payable
-74.01% 1.3M -43.88% 5.81M -66.02% 4.99M 1.5% 10.35M
Dividend payable
-- -- 0% 22.5M -- -- -25% 22.5M
Amounts payable to associated parties-current liabilities
-- -- -- -- -- -- -98.76% 31K
Other payables and accrued expenses
14.36% 344.5M 94.15% 273.76M 47.82% 301.25M -28.48% 141.01M
Financial lease liabilities-current liabilities
-- -- -99.7% 16K -90.44% 866K -39.09% 5.42M
Total current liabilities
7.63% 560.34M 37.25% 503.06M 29.56% 520.61M -4.95% 366.53M
Net current assets
0.53% 188.67M -30.78% 178.36M -18.24% 187.68M 33.56% 257.66M
Total assets less current liabilities
4.33% 653.71M 22.28% 616.55M 26.5% 626.56M 7.1% 504.23M
Non-current liabilities
Long-term accounts payable
-49.25% 41.33M -- 61.53M -- 81.43M -- --
Financial lease liabilities-non-current liabilities
-- -- -- -- -- -- -99.71% 16K
Deferred tax liability
4.7% 39.56M -13.87% 35.57M -9.54% 37.78M -3.84% 41.3M
Total non-current liabilities
-32.15% 80.88M 135.02% 97.1M 179.63% 119.21M -14.61% 41.32M
Total liabilities
0.22% 641.22M 47.15% 600.16M 43.96% 639.82M -6.03% 407.84M
Total assets less total liabilities
12.91% 572.83M 12.21% 519.45M 12.08% 507.34M 9.58% 462.91M
Total equity and non-current liabilities
4.33% 653.71M 22.28% 616.55M 26.5% 626.56M 7.1% 504.23M
Equity
Share capital
0% 150M 0% 150M 0% 150M 0% 150M
Reserve
18.33% 422.83M 18.07% 369.45M 18.07% 357.34M 14.86% 312.91M
Legal reserve
18.33% 422.83M 18.07% 369.45M 18.07% 357.34M 14.86% 312.91M
Shareholders' Equity
12.91% 572.83M 12.21% 519.45M 12.08% 507.34M 9.58% 462.91M
Total equity
12.91% 572.83M 12.21% 519.45M 12.08% 507.34M 9.58% 462.91M
Total equity and total liabilities
5.83% 1.21B 28.58% 1.12B 27.87% 1.15B 1.67% 870.75M
Currency Unit
HKDHKDHKDHKD
Accounting Standards
HKASHKASHKASHKAS
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%