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Company Overview More
Fuxing Tourism Culture Group is a Chinese company focusing on leisure and vacation tourism. The company operates resorts mainly through Club Med and Club Med Joyview. The company is also engaged in the development, operation and management of tourist destinations such as Sanya Atlantis, as well as third-party destination management. In addition, the company also provides services and solutions based on vacation scenarios.
CEO: Jiannong Qian
Market: Hong Kong motherboard
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01992 Fosun Tourism Group
10.440-0.020-0.19%
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
1.32% 207.62M 31.98% 219.59M 4.45% 204.93M -0.83% 166.38M
Developing and for sale properties
33.42% 1.79B 51.77% 1.9B 8.06% 1.34B -4.98% 1.25B
Accounts receivable
16.48% 562.93M 143.55% 470.35M -26% 483.28M -67.59% 193.12M
Related party payments receivable
-53.76% 849.24M -55.02% 838.3M -3.92% 1.84B -5.07% 1.86B
Advance deposits and other receivables
10.32% 1.98B -4.27% 1.76B -13.07% 1.79B -8.85% 1.84B
Cash and equivalents
-0.79% 4.54B -17.54% 5.16B 113.77% 4.57B 264.67% 6.25B
Financial assets at fair value-current assets
-99.22% 2.58M -25.72% 315.51M -21.95% 330.5M -- 424.77M
Derivative financial instruments-current assets
1.84% 32.9M -84.33% 6.37M 4.06% 32.3M 50.67% 40.66M
Other current assets
-- -- -- -- -- -- 388.22% 293.15M
Special items of current assets
-85.33% 781K -54.49% 781K 24.3% 5.33M -95.53% 1.72M
Total current assets
-6.03% 9.96B -13.46% 10.67B 22.37% 10.6B 56.03% 12.33B
Non-current assets
Fixed assets
-2.38% 9.68B -- -- -6.69% 9.91B -1.74% 10.03B
Property, plant and equipment
-- -- -- 9.54B -- -- -- --
Investment property
-- -- -24.76% 986.56M -- -- -21.95% 1.31B
Advance payment
78.57% 802.47M -- -- -- 449.39M -- --
Associated company interest
4.82% 235.56M 20.96% 245.44M 15.42% 224.73M 6.94% 202.91M
Financial assets at fair value-non-current assets
125.11% 175.3M 422.56% 151.03M 173.45% 77.87M -92.65% 28.9M
Intangible assets
-9.38% 2.57B -2.98% 2.73B 2.89% 2.84B 7.87% 2.82B
Goodwill
-9.65% 1.67B -3.32% 1.77B 6.76% 1.85B 5.92% 1.83B
Deferred tax assets
62.17% 172.59M -18.13% 149.11M -63.84% 106.42M -33.38% 182.14M
Special items of non-current assets
-4.82% 12.02B 6.47% 11.65B 11.24% 12.63B 5.26% 10.94B
Total non-current assets
-2.71% 27.33B -0.43% 27.23B -0.19% 28.09B -0.49% 27.34B
Total assets
-3.62% 37.28B -4.48% 37.89B 5.12% 38.69B 12.14% 39.67B
Liabilities
Current liabilities
Accounts payable
54.28% 2.35B 22.08% 1.85B -10.92% 1.52B -20.82% 1.52B
Tax payable
1280.99% 415.55M -70.67% 226.55M -96.71% 30.09M 3.25% 772.44M
Amounts payable to associated parties-current liabilities
5132.61% 858.51M -55.93% 835.86M -75.34% 16.41M -2.55% 1.9B
Other payables and accrued expenses
14.95% 5.62B 12.37% 5.12B -11.44% 4.89B 2.3% 4.56B
Bank loans and overdrafts
-0.39% 2.18B -- 2.28B -- 2.19B -- --
Other loans-current liabilities
-- -- -- -- -- -- -- 1.92B
Derivative financial instrument-current liabilities
-73.92% 48.51M -54.82% 36.38M 86.54% 185.99M 65.09% 80.51M
Investment contract liabilities - current liabilities
-- -- -- 1.6B -- -- -- --
Financial lease liabilities-current liabilities
-16.47% 770.78M -7.06% 795.98M 6.76% 922.76M 3.85% 856.46M
Special items of current liabilities
66.45% 1.03B -- -- -47.39% 618.46M -89.82% 276.82M
Total current liabilities
27.94% 13.27B 7.36% 12.75B -16.26% 10.37B -12.99% 11.88B
Net current assets
-1567.72% -3.31B -562.47% -2.08B 106.06% 225.63M 107.83% 450.29M
Total assets less current liabilities
-15.18% 24.02B -9.54% 25.14B 15.96% 28.31B 27.92% 27.79B
Non-current liabilities
Long-term bank loan
-0.62% 11.08B 1.97% 11.47B 146.82% 11.15B 157.88% 11.25B
Long-term accounts payable
84.18% 728.38M 38.18% 616.34M -8.56% 395.48M 3.33% 446.04M
Payments payable to related parties-non-current liabilities
-- -- -- -- 0.42% 1.83B -- --
Financial lease liabilities-non-current liabilities
-2.31% 8.64B 8.69% 8.87B 7.34% 8.84B 14.84% 8.16B
Deferred tax liability
-11.66% 446.73M -10.11% 498.22M -16.12% 505.7M -13.05% 554.28M
Deferred income-non-current liabilities
-8.8% 119.68M 10.91% 124.24M 15.6% 131.23M -4.46% 112.02M
Convertible notes and bonds
-- -- -91.45% 11.94M -95.33% 12.04M -72.72% 139.61M
Investment contract liabilities-non-current liabilities
-- -- -- 4.07M -- -- -- --
Special items of non-current liabilities
-58.36% 4.07M -- -- -- 9.78M -- --
Total non-current liabilities
-8.12% 21.02B 4.52% 21.6B 43.12% 22.88B 56.95% 20.66B
Total liabilities
3.13% 34.29B 5.55% 34.35B 17.2% 33.25B 21.34% 32.54B
Total assets less total liabilities
-44.94% 2.99B -50.26% 3.55B -35.54% 5.43B -16.7% 7.13B
Total equity and non-current liabilities
-15.18% 24.02B -9.54% 25.14B 15.96% 28.31B 27.92% 27.79B
Equity
Share capital
1.64% 186K 1.09% 185K 0% 183K 0.55% 183K
Reserve
-45.95% 2.82B -51.33% 3.35B -35.86% 5.22B -16.48% 6.89B
Legal reserve
-45.95% 2.82B -51.33% 3.35B -35.86% 5.22B -16.48% 6.89B
Special items of shareholders' rights and interests
-- -- 0% -3M 0% -3M -- -3M
Shareholders' Equity
-45.92% 2.82B -51.35% 3.35B -35.87% 5.21B -16.51% 6.89B
Non-controlling interest
-21.7% 172.55M -19.51% 197.02M -26.62% 220.37M -21.7% 244.78M
Total equity
-44.94% 2.99B -50.26% 3.55B -35.54% 5.43B -16.7% 7.13B
Total equity and total liabilities
-3.62% 37.28B -4.48% 37.89B 5.12% 38.69B 12.14% 39.67B
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%