(Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q6)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q6)Dec 31, 2019 | (FY)Dec 31, 2018 | (Q6)Dec 31, 2018 | (FY)Dec 31, 2017 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Inventory | -98.24%377K | 1,665.82%21.44M | 1,665.82%21.44M | -53.29%1.21M | -53.29%1.21M | -8.26%2.6M | -8.26%2.6M | 209.62%2.83M | --2.83M | 1,730.00%915K |
Developing and for sale properties | -0.00%31.35B | 22.65%31.35B | 22.65%31.35B | 9.86%25.56B | 9.86%25.56B | 6.97%23.27B | 6.97%23.27B | 22.42%21.75B | --21.75B | 67.09%17.77B |
Accounts receivable | -4.60%13.46B | 109.87%14.11B | 109.87%14.11B | 70.20%6.72B | 70.20%6.72B | 55.62%3.95B | 55.62%3.95B | 11.64%2.54B | --2.54B | -48.97%2.27B |
Withholding and tax receivable | 18.00%623.17M | -7.57%528.1M | -7.57%528.1M | -20.31%571.37M | -20.31%571.37M | 75.84%717.02M | 75.84%717.02M | -11.77%407.78M | --407.78M | 76.27%462.19M |
Cash and equivalents | -34.90%3.59B | -2.67%5.51B | -2.67%5.51B | 38.22%5.66B | 38.22%5.66B | 50.85%4.1B | 50.85%4.1B | 29.10%2.71B | --2.71B | 68.15%2.1B |
Special items of current assets | -12.66%743.8M | 94.28%851.61M | 94.28%851.61M | 57.48%438.33M | 57.48%438.33M | -25.50%278.33M | -25.50%278.33M | 43.87%373.6M | --373.6M | 154.36%259.68M |
Total current assets | -4.98%49.76B | 34.43%52.37B | 34.43%52.37B | 20.56%38.96B | 20.56%38.96B | 16.27%32.31B | 16.27%32.31B | 21.52%27.79B | --27.79B | 36.90%22.87B |
Non-current assets | ||||||||||
Property, plant and equipment | -19.09%588.22M | -1.92%727.04M | -1.92%727.04M | -0.60%741.26M | -0.60%741.26M | 3.76%745.7M | 3.76%745.7M | 35.95%718.66M | --718.66M | -1.07%528.62M |
Investment property | -1.00%1.39B | -11.47%1.4B | -11.47%1.4B | 1.03%1.58B | 1.03%1.58B | 9.64%1.56B | 9.64%1.56B | -6.29%1.43B | --1.43B | 27.45%1.52B |
Advance payment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --581.7M |
Associated company interest | ---- | ---- | ---- | ---- | ---- | ---- | 541.51%881.88M | 286.20%137.47M | --137.47M | -68.41%35.6M |
Interests in Joint Venture | ---- | ---- | ---- | ---- | ---- | ---- | 79.69%625.12M | 66.14%347.9M | --347.9M | 494.99%209.4M |
Financial assets at fair value-non-current assets | ---- | ---- | ---- | 8.48%217.84M | 8.48%217.84M | 13.71%200.81M | 13.71%200.81M | 15.26%176.59M | --176.59M | 4.96%153.21M |
Intangible assets | -24.07%8.21M | -29.41%10.81M | -29.41%10.81M | -11.61%15.31M | -11.61%15.31M | 72.05%17.32M | 72.05%17.32M | 126.48%10.07M | --10.07M | 179.21%4.45M |
Deferred tax assets | 29.22%1B | -3.43%776.64M | -3.43%776.64M | 22.42%804.19M | 22.42%804.19M | 27.96%656.91M | 27.96%656.91M | 5.86%513.35M | --513.35M | 67.83%484.92M |
Special items of non-current assets | -20.71%4.61B | 17.71%5.81B | 17.71%5.81B | 220.50%4.94B | 14,450.66%4.94B | 4,334.74%1.54B | -2.32%33.94M | -6.59%34.75M | --34.75M | -4.73%37.2M |
Total non-current assets | -12.97%7.6B | 5.17%8.73B | 5.17%8.73B | 75.57%8.3B | 75.57%8.3B | 40.42%4.73B | 40.42%4.73B | -5.40%3.37B | --3.37B | 51.23%3.56B |
Total assets | -6.12%57.36B | 29.29%61.1B | 29.29%61.1B | 27.58%47.26B | 27.58%47.26B | 18.88%37.04B | 18.88%37.04B | 17.90%31.16B | --31.16B | 38.67%26.43B |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Accounts payable | -16.18%15.83B | 29.51%18.88B | 29.51%18.88B | 36.15%14.58B | 36.15%14.58B | 28.84%10.71B | 28.84%10.71B | 7.52%8.31B | --8.31B | 9.30%7.73B |
Tax payable | 9.19%1.5B | -0.60%1.37B | -0.60%1.37B | 39.11%1.38B | 39.11%1.38B | 179.29%993.84M | 179.29%993.84M | 17.06%355.85M | --355.85M | 182.84%303.98M |
Bank loans and overdrafts | 24.52%4.75B | 43.16%3.82B | 43.16%3.82B | 15.85%2.67B | 15.85%2.67B | -39.42%2.3B | -39.42%2.3B | 130.59%3.8B | --3.8B | -17.59%1.65B |
Financial lease liabilities-current liabilities | -44.97%6.72M | 31.88%12.21M | 31.88%12.21M | 429.22%9.26M | 429.22%9.26M | 8.97%1.75M | 8.97%1.75M | -6.09%1.61M | --1.61M | 140.03%1.71M |
Special items of current liabilities | 5.11%19.36B | 57.52%18.42B | 57.52%18.42B | -11.89%11.69B | -11.89%11.69B | 15.64%13.27B | 15.64%13.27B | 45.15%11.48B | --11.48B | 44.31%7.91B |
Total current liabilities | -2.49%41.45B | 40.14%42.51B | 40.14%42.51B | 11.19%30.33B | 11.19%30.33B | 13.92%27.28B | 13.92%27.28B | 36.13%23.95B | --23.95B | 19.99%17.59B |
Net current assets | -15.72%8.31B | 14.37%9.86B | 14.37%9.86B | 71.36%8.62B | 71.36%8.62B | 30.96%5.03B | 30.96%5.03B | -27.17%3.84B | --3.84B | 158.24%5.28B |
Total assets less current liabilities | -14.43%15.91B | 9.86%18.59B | 9.86%18.59B | 73.40%16.92B | 73.40%16.92B | 35.38%9.76B | 35.38%9.76B | -18.40%7.21B | --7.21B | 100.97%8.83B |
Non-current liabilities | ||||||||||
Long-term bank loan | -35.11%4.52B | -8.96%6.96B | -8.96%6.96B | 39.84%7.65B | 39.84%7.65B | 17.32%5.47B | 17.32%5.47B | -37.83%4.66B | --4.66B | 117.08%7.5B |
Financial lease liabilities-non-current liabilities | -35.04%78.49M | -9.80%120.82M | -9.80%120.82M | 9,663.41%133.95M | 9,663.41%133.95M | -12.16%1.37M | -12.16%1.37M | -50.68%1.56M | --1.56M | -35.05%3.17M |
Deferred tax liability | 10.35%1.43B | 6.83%1.3B | 6.83%1.3B | 1.11%1.22B | 1.11%1.22B | 5.61%1.2B | 5.61%1.2B | 66.18%1.14B | --1.14B | 24.77%686.01M |
Total non-current liabilities | -28.06%6.03B | -6.83%8.38B | -6.83%8.38B | 34.83%9B | 34.83%9B | 15.01%6.67B | 15.01%6.67B | -29.12%5.8B | --5.8B | 104.23%8.19B |
Total liabilities | -6.70%47.48B | 29.39%50.89B | 29.39%50.89B | 15.84%39.33B | 15.84%39.33B | 14.13%33.95B | 14.13%33.95B | 15.41%29.75B | --29.75B | 38.08%25.78B |
Total assets less total liabilities | -3.23%9.88B | 28.82%10.2B | 28.82%10.2B | 156.85%7.92B | 156.85%7.92B | 119.45%3.08B | 119.45%3.08B | 117.13%1.41B | --1.41B | 67.17%647.32M |
Total equity and non-current liabilities | -14.43%15.91B | 9.86%18.59B | 9.86%18.59B | 73.40%16.92B | 73.40%16.92B | 35.38%9.76B | 35.38%9.76B | -18.40%7.21B | --7.21B | 100.97%8.83B |
Equity | ||||||||||
Share capital | 0.00%89.16M | 2.23%89.16M | 2.23%89.16M | 124,494.29%87.22M | 124,494.29%87.22M | --70K | --70K | ---- | ---- | ---- |
Share premium | 0.00%1.65B | -1.94%1.65B | -1.94%1.65B | 230.01%1.68B | 230.01%1.68B | --508.44M | --508.44M | ---- | ---- | ---- |
Other reserves | 0.47%1.37B | 18.87%1.36B | 18.87%1.36B | 51.31%1.15B | 51.31%1.15B | 97.12%758.45M | 97.12%758.45M | 86.32%384.77M | --384.77M | 71.99%206.51M |
Retained profit | 2.02%2.58B | 27.00%2.52B | 27.00%2.52B | 23.43%1.99B | 23.43%1.99B | 59.55%1.61B | 59.55%1.61B | 130.70%1.01B | --1.01B | 331.42%437.47M |
Shareholders' Equity | 1.02%5.68B | 14.75%5.62B | 14.75%5.62B | 70.31%4.9B | 70.31%4.9B | 106.40%2.88B | 106.40%2.88B | 116.47%1.39B | --1.39B | 190.77%643.98M |
Non-controlling interest | -8.45%4.19B | 51.64%4.58B | 51.64%4.58B | 1,359.03%3.02B | 1,359.03%3.02B | 1,703.32%207.11M | 1,703.32%207.11M | 244.58%11.49M | --11.49M | -97.99%3.33M |
Total equity | -3.23%9.88B | 28.82%10.2B | 28.82%10.2B | 156.85%7.92B | 156.85%7.92B | 119.45%3.08B | 119.45%3.08B | 117.13%1.41B | --1.41B | 67.17%647.32M |
Total equity and total liabilities | -6.12%57.36B | 29.29%61.1B | 29.29%61.1B | 27.58%47.26B | 27.58%47.26B | 18.88%37.04B | 18.88%37.04B | 17.90%31.16B | --31.16B | 38.67%26.43B |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data