Company Overview
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Huaxia Culture and Technology Group Co., Ltd. (formerly known as Huaxia Animation Image Co., Ltd.) is an investment holding company mainly engaged in operating indoor theme amusement parks. The company operates three main business units through subsidiaries. The establishment and operation of indoor theme amusement park branch mainly operates Huaxia Sega urban park and Huaxia Sega children's park indoor theme amusement park. Animation derivative products sales Division mainly sells general plastic toys and food-grade toys sold with food and candy and other animation derivative products. Multimedia Animation Entertainment Division is mainly engaged in the operation of virtual reality game experience center and the development of animation games.
CEO： Xiangsong Zhuang
Market： Hong Kong motherboard
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01566 CA CULTURAL
0.139-0.001-0.71%
YOY
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(Q6)2021/09/30(FY)2021/03/31(Q6)2020/09/30(FY)2020/03/31
Assets
Current assets
Inventory
-82.37%
1.65M
7.89%
861K
1276.65%
9.38M
10.37%
798K
Accounts receivable
83.6%
213.53M
174.57%
226.24M
-47.09%
116.3M
-72.15%
82.4M
Related party payments receivable
--
--
--
--
-15.5%
2.04M
-97.76%
54K
Advance deposits and other receivables
79.85%
615.61M
29.51%
435.03M
93.96%
342.3M
871.39%
335.9M
Cash and equivalents
-65.56%
22.29M
6.08%
56.01M
-1.01%
64.71M
4.79%
52.8M
Secured deposit
6.26%
3.65M
-76.34%
3.57M
-96.54%
3.43M
-84.41%
15.07M
Financial assets at fair value-current assets
5.95%
819K
8.49%
805K
34.67%
773K
-80.99%
742K
Special items of current assets
--
5M
--
4.52M
--
--
--
--
Total current assets
60.05%
862.54M
49.06%
727.03M
-4.51%
538.93M
0.67%
487.76M
Non-current assets
Property, plant and equipment
-21.74%
286.97M
-14.13%
304.77M
44.29%
366.67M
26.41%
354.91M
Advance payment
10.71%
437.4M
-2.7%
387.41M
-30.41%
395.1M
-30.77%
398.14M
Long-term receivables
--
1.16M
--
--
--
--
--
--
Associated company interest
33.39%
237.22M
4123.56%
215.82M
2959.37%
177.84M
-12.09%
5.11M
Interests in Joint Venture
26.42%
126.93M
8.7%
108.83M
--
100.41M
--
100.12M
Financial assets at fair value-non-current assets
--
--
--
--
--
118.49M
--
84.12M
Intangible assets
-17.73%
241.53M
3.1%
261.36M
90%
293.6M
42.43%
253.52M
Goodwill
-1.9%
2.43M
-0.89%
2.45M
-2.56%
2.47M
0%
2.47M
Special items of non-current assets
24.73%
192.6M
-18.33%
201.27M
-37.17%
154.41M
84.39%
246.45M
Total non-current assets
-5.14%
1.53B
2.57%
1.48B
29.23%
1.61B
21.38%
1.44B
Total assets
11.21%
2.39B
14.3%
2.21B
18.7%
2.15B
15.39%
1.93B
Liabilities
Current liabilities
Accounts payable
-83.35%
1.11M
-83.36%
1.37M
-39.41%
6.66M
13.74%
8.21M
Notes payable
-40%
60M
-20.43%
78.99M
-25.84%
100M
-28.56%
99.27M
Tax payable
-9.54%
97.55M
-17.76%
84.79M
10.94%
107.83M
-4.19%
103.11M
Amounts payable to associated parties-current liabilities
--
836K
-37.35%
562K
--
--
--
897K
Other payables and accrued expenses
345.35%
104.39M
67.55%
94.41M
-4.49%
23.44M
0.8%
56.35M
Bank loans and overdrafts
--
--
-8.69%
21.35M
--
--
-79.42%
23.39M
Financial lease liabilities-current liabilities
-4.46%
35.73M
5.68%
36.43M
7.1%
37.4M
483.71%
34.47M
Special items of current liabilities
-7.16%
32.69M
89.86%
284.4M
-71.65%
35.21M
463.35%
149.8M
Total current liabilities
1.95%
531.03M
26.67%
602.3M
-5.83%
520.85M
4.31%
475.48M
Net current assets
1734.11%
331.52M
915.66%
124.73M
59.5%
18.08M
-57.19%
12.28M
Total assets less current liabilities
14.18%
1.86B
10.26%
1.61B
29.5%
1.63B
19.53%
1.46B
Non-current liabilities
Long-term bank loan
--
--
188.73%
80.66M
--
--
97.3%
27.94M
Long-term accounts payable
--
--
-33.26%
40.82M
9622.21%
91.49M
5074.11%
61.16M
Financial lease liabilities-non-current liabilities
-13.88%
101.73M
-13.21%
118.65M
30.73%
118.12M
887.45%
136.71M
Deferred tax liability
-88.19%
197K
-61.11%
910K
-46.38%
1.67M
-35.04%
2.34M
Provision-non-current liabilities
-4.86%
31.74M
-1.26%
31.98M
1.46%
33.36M
1.39%
32.39M
Convertible notes and bonds
-20.14%
171.73M
-35.4%
158.7M
-3.12%
215.03M
-4.6%
245.67M
Derivative financial instruments-non-current liabilities
244.77%
1.52M
244.77%
1.52M
0%
440K
0%
440K
Retirement benefit responsibility
--
--
--
--
--
64K
-67.71%
62K
Other non-current liabilities
--
--
-59.17%
3.07M
--
--
0%
7.51M
Special items of non-current liabilities
107.25%
137.07M
--
--
100.72%
66.14M
--
--
Total non-current liabilities
-15.64%
443.99M
-15.15%
436.31M
37.55%
526.31M
55.63%
514.22M
Total liabilities
-6.89%
975.01M
4.94%
1.04B
11.91%
1.05B
25.88%
989.7M
Total assets less total liabilities
28.44%
1.41B
24.12%
1.17B
25.97%
1.1B
6.11%
942.9M
Total equity and non-current liabilities
14.18%
1.86B
10.26%
1.61B
29.5%
1.63B
19.53%
1.46B
Equity
Share capital
11.17%
107.17M
6.7%
98.17M
4.78%
96.41M
0%
92.01M
Reserve
31.17%
1.31B
27.8%
1.07B
28.65%
1B
6.38%
840.64M
Legal reserve
31.17%
1.31B
27.8%
1.07B
28.65%
1B
6.38%
840.64M
Shareholders' Equity
29.41%
1.42B
25.72%
1.17B
26.13%
1.1B
5.71%
932.65M
Non-controlling interest
-262.15%
-5.97M
-121.47%
-2.2M
-7.68%
3.68M
60.44%
10.25M
Total equity
28.44%
1.41B
24.12%
1.17B
25.97%
1.1B
6.11%
942.9M
Total equity and total liabilities
11.21%
2.39B
14.3%
2.21B
18.7%
2.15B
15.39%
1.93B
Currency Unit
HKDHKDHKDHKD
Accounting Standards
HKASHKASHKASHKAS
Audit Opinions
--Unqualified Opinion--Unqualified Opinion
Auditor
--Hexin accounting firm co., Ltd.--Hexin accounting firm co., Ltd.
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%