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Datang Group Holdings Ltd is a Chinese company mainly engaged in residential and commercial property development in specific economic zones. The company is mainly engaged in residential property development. The company is also engaged in the development of commercial real estate, including office buildings, hotels, shopping centers and so on. The company also provides construction services, rental services and hotel management services.
CEO： Di Wu
Market： Hong Kong motherboard
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Moomoo > Quotes > 02117 DATANG GROUP > Financial Statement > Balance sheet
02117 DATANG GROUP
3.770+0.030+0.80%
Income statement Balance sheet Cash flow
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
1665.82% 21.44M -51.97% 1.61M -53.29% 1.21M 41.26% 3.35M
Developing and for sale properties
22.65% 31.35B 24.36% 31.87B 9.86% 25.56B 16.96% 25.63B
Accounts receivable
109.87% 14.11B 87.34% 9.34B 70.2% 6.72B 55.67% 4.99B
Withholding and tax receivable
-7.57% 528.1M -39% 445.54M -20.31% 571.37M 30.61% 730.4M
Cash and equivalents
-2.67% 5.51B 147.2% 7.98B 38.22% 5.66B -3.51% 3.23B
Special items of current assets
94.28% 851.61M 84.74% 652.83M 57.48% 438.33M 5.63% 353.38M
Total current assets
34.43% 52.37B 43.98% 50.29B 20.56% 38.96B 18.98% 34.93B
Non-current assets
Property, plant and equipment
-1.92% 727.04M 1.78% 749.08M -0.6% 741.26M -2.2% 735.98M
Investment property
-11.47% 1.4B -10.26% 1.47B 1.03% 1.58B 10.52% 1.64B
Associated company interest
-- -- -- -- -- -- 68.29% 1.25B
Interests in Joint Venture
-- -- -- -- -- -- 171.53% 1.07B
Financial assets at fair value-non-current assets
-- -- 5.55% 219.48M 8.48% 217.84M 8.16% 207.95M
Intangible assets
-29.41% 10.81M -19.37% 13.48M -11.61% 15.31M 35.38% 16.72M
Deferred tax assets
-3.43% 776.64M 36.46% 912.39M 22.42% 804.19M 9.59% 668.63M
Special items of non-current assets
17.71% 5.81B 5149.94% 6B 220.5% 4.94B 239.27% 114.32M
Total non-current assets
5.17% 8.73B 64.37% 9.37B 75.57% 8.3B 35.05% 5.7B
Total assets
29.29% 61.1B 46.84% 59.66B 27.58% 47.26B 21% 40.63B
Liabilities
Current liabilities
Accounts payable
29.51% 18.88B 65.11% 18.36B 36.15% 14.58B 53.81% 11.12B
Tax payable
-0.6% 1.37B 61.88% 1.26B 39.11% 1.38B 26.82% 776.64M
Bank loans and overdrafts
43.16% 3.82B 102.42% 4.89B 15.85% 2.67B 39.68% 2.42B
Financial lease liabilities-current liabilities
31.88% 12.21M 790.54% 10.63M 429.22% 9.26M -15.14% 1.19M
Special items of current liabilities
57.52% 18.42B 9.5% 16.89B -11.89% 11.69B 5.24% 15.43B
Total current liabilities
40.14% 42.51B 39.24% 41.41B 11.19% 30.33B 22.74% 29.74B
Net current assets
14.37% 9.86B 71.15% 8.88B 71.36% 8.62B 1.22% 5.19B
Total assets less current liabilities
9.86% 18.59B 67.6% 18.25B 73.4% 16.92B 16.5% 10.89B
Non-current liabilities
Long-term bank loan
-8.96% 6.96B 30.54% 7.54B 39.84% 7.65B -1.6% 5.77B
Financial lease liabilities-non-current liabilities
-9.8% 120.82M 12074.52% 128.08M 9663.41% 133.95M 9.93% 1.05M
Deferred tax liability
6.83% 1.3B 0.87% 1.26B 1.11% 1.22B 5.43% 1.25B
Total non-current liabilities
-6.83% 8.38B 27.07% 8.93B 34.83% 9B -0.42% 7.02B
Total liabilities
29.39% 50.89B 36.92% 50.34B 15.84% 39.33B 17.52% 36.77B
Total assets less total liabilities
28.82% 10.2B 141.34% 9.32B 156.85% 7.92B 68.58% 3.86B
Total equity and non-current liabilities
9.86% 18.59B 67.6% 18.25B 73.4% 16.92B 16.5% 10.89B
Equity
Share capital
2.23% 89.16M 127277.14% 89.16M 124494.29% 87.22M -- 70K
Share premium
-1.94% 1.65B 223.6% 1.65B 230.01% 1.68B -- 508.44M
Other reserves
18.87% 1.36B 45.89% 1.16B 51.31% 1.15B 20.71% 795.25M
Retained profit
27% 2.52B 32.59% 2.23B 23.43% 1.99B 19.52% 1.68B
Shareholders' Equity
14.75% 5.62B 71.63% 5.13B 70.31% 4.9B 44.5% 2.99B
Non-controlling interest
51.64% 4.58B 379.29% 4.19B 1359.03% 3.02B 290.97% 875.08M
Total equity
28.82% 10.2B 141.34% 9.32B 156.85% 7.92B 68.58% 3.86B
Total equity and total liabilities
29.29% 61.1B 46.84% 59.66B 27.58% 47.26B 21% 40.63B
Currency Unit
CNYCNYCNYCNY
Accounting Standards
HKASHKASHKASHKAS
Audit Opinions
Unqualified 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%