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Shifang holding Co., Ltd. is an investment holding company, mainly engaged in publishing and advertising business in the people's Republic of China (China). The company is also engaged in trade trading business, providing network services, consulting and printing services, marketing and marketing management business. The company's subsidiaries include Longxiang Co., Ltd., Zhihai Co., Ltd. And Fine Group Co., Ltd. The company is also engaged in providing a full range of advertising agency services through its subsidiaries.
CEO： Zhi Chen
Market： Hong Kong motherboard
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01831 SHIFANG HLDG
0.080-0.008-9.09%
YOY
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(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30
Assets
Current assets
Inventory
2.57%
917K
19.52%
894K
15.5%
894K
-36.29%
748K
Developing and for sale properties
-6.03%
22.79M
-6.03%
22.79M
-4.46%
24.26M
-1.49%
24.26M
Accounts receivable
28.25%
7M
--
--
--
5.46M
--
--
Related party payments receivable
--
--
1.09%
1.2M
14.27%
1.27M
-7.11%
1.19M
Advance deposits and other receivables
439.29%
62.09M
39.41%
14.26M
16.94%
11.51M
20.36%
10.23M
Cash and equivalents
-31.33%
8.85M
-7.48%
7.77M
32.15%
12.89M
-6.42%
8.4M
Secured deposit
-31.4%
935K
-17.66%
1.11M
24.13%
1.36M
-16.01%
1.35M
Financial assets at fair value-current assets
13.22%
7.43M
7.62%
6.98M
6.47%
6.56M
8.17%
6.49M
Special items of current assets
683.14%
29.22M
-39.23%
7.33M
-72.45%
3.73M
37.53%
12.06M
Total current assets
104.94%
139.24M
-3.67%
62.34M
0.39%
67.94M
6.23%
64.71M
Non-current assets
Property, plant and equipment
-22.01%
39.82M
-52.74%
41.65M
-43.4%
51.06M
14.78%
88.13M
Investment property
--
--
--
26.68M
--
26.68M
--
--
Advance payment
-74.19%
20.79M
-10.48%
73.63M
-3.7%
80.54M
-26.22%
82.24M
Intangible assets
-81.69%
36.96M
-80.41%
41.84M
-6.72%
201.81M
-25.08%
213.62M
Special items of non-current assets
-37.8%
3.24M
-45.55%
3.2M
-28.42%
5.21M
-58.9%
5.88M
Total non-current assets
-72.4%
100.81M
-52.04%
187M
-8.1%
365.3M
-20.28%
389.87M
Total assets
-44.59%
240.05M
-45.15%
249.34M
-6.86%
433.25M
-17.35%
454.59M
Liabilities
Current liabilities
Accounts payable
8.56%
12.79M
14.75%
10.65M
45.34%
11.78M
103.6%
9.28M
Tax payable
0.36%
5.85M
-63.89%
5.88M
-66.32%
5.83M
-22.78%
16.3M
Amounts payable to associated parties-current liabilities
46.33%
19.47M
19.65%
14.74M
27.05%
13.31M
591.63%
12.32M
Other payables and accrued expenses
156%
123.76M
36.72%
54.04M
17.63%
48.35M
16.52%
39.53M
Bank loans and overdrafts
-64.45%
6.35M
76.06%
16.75M
186.68%
17.86M
29.88%
9.51M
Financial lease liabilities-current liabilities
-16.49%
2.04M
-21.81%
2.23M
-19%
2.44M
-19.1%
2.85M
Other current liabilities
--
--
46.49%
1.17M
--
--
-27.91%
798K
Special items of current liabilities
-22.07%
865K
--
--
--
1.11M
--
--
Total current liabilities
250.13%
352.48M
212.06%
282.66M
14.73%
100.67M
23.55%
90.58M
Net current assets
-551.56%
-213.24M
-751.87%
-220.32M
-63.09%
-32.73M
-108.71%
-25.86M
Total assets less current liabilities
-133.81%
-112.44M
-109.15%
-33.32M
-11.88%
332.57M
-23.64%
364.01M
Non-current liabilities
Other loans-non-current liabilities
--
1.5M
--
--
--
--
--
--
Long-term accounts payable
--
--
0%
52M
0%
52M
-5.45%
52M
Financial lease liabilities-non-current liabilities
-9.33%
4.69M
-39.64%
4.55M
-43.82%
5.18M
-27.29%
7.53M
Deferred tax liability
-98.05%
888K
-95.75%
2.12M
-9.71%
45.52M
-2.65%
49.74M
Convertible notes and bonds
--
--
--
--
11.6%
168.15M
11.6%
158.95M
Total non-current liabilities
-97.39%
7.08M
-78.13%
58.66M
3.26%
270.84M
3.61%
268.22M
Total liabilities
-3.22%
359.57M
-4.87%
341.32M
6.13%
371.51M
8.01%
358.79M
Total assets less total liabilities
-293.61%
-119.52M
-196.02%
-91.98M
-46.37%
61.73M
-56.02%
95.79M
Total equity and non-current liabilities
-133.81%
-112.44M
-109.15%
-33.32M
-11.88%
332.57M
-23.64%
364.01M
Equity
Share capital
3.81%
8.07M
21.35%
7.77M
21.35%
7.77M
0%
6.4M
Share premium
14.29%
55.8M
34.21%
48.82M
34.21%
48.82M
0%
36.38M
Other reserves
0.18%
191.7M
7.17%
195.63M
4.06%
191.36M
-1.31%
182.54M
Retained profit
-96.77%
-381.19M
-154.7%
-350.31M
-61.74%
-193.72M
-547.69%
-137.54M
Shareholders' Equity
-331.65%
-125.63M
-211.74%
-98.09M
-49.27%
54.23M
-57.49%
87.78M
Non-controlling interest
-18.61%
6.11M
-23.79%
6.11M
-8.6%
7.5M
-29.17%
8.01M
Total equity
-293.61%
-119.52M
-196.02%
-91.98M
-46.37%
61.73M
-56.02%
95.79M
Total equity and total liabilities
-44.59%
240.05M
-45.15%
249.34M
-6.86%
433.25M
-17.35%
454.59M
Currency Unit
CNYCNYCNYCNY
Accounting Standards
IASIASIASIAS
Audit Opinions
Qualified opinion--Unqualified Opinion--
Auditor
PricewaterhouseCoopers--PricewaterhouseCoopers--
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%