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02163 BROAD HOMES

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  • 2.140
  • +0.010+0.47%
Not Open Apr 26 16:08 CST
1.04BMarket Cap-2420P/E (TTM)

BROAD HOMES Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Cash flow from operating activities
Earning before tax
50.89%-409.04M
66.59%-113.71M
-2,629.23%-832.88M
-672.96%-340.31M
-87.59%32.93M
482.34%59.4M
-63.82%265.45M
-110.22%-15.54M
32.37%733.68M
--152.04M
Profit adjustment
Dividend (income)- adjustment
50.00%-1.98M
0.00%-1.98M
55.83%-3.96M
71.66%-1.98M
-126.41%-8.97M
-252.83%-6.99M
---3.96M
---1.98M
----
----
Attributable subsidiary (profit) loss
80.50%77.99M
-75.31%4.3M
63.29%43.21M
102.15%17.41M
28.40%26.46M
-63.59%8.61M
-41.22%20.61M
14.60%23.65M
-64.34%35.06M
--20.64M
Impairment and provisions:
-95.29%4.22M
-104.32%-3.21M
-5.08%89.45M
137.05%74.2M
115.59%94.23M
-54.97%31.3M
195.66%43.71M
56.30%69.51M
-81.08%14.78M
--44.47M
-Other impairments and provisions
-95.29%4.22M
-104.32%-3.21M
-5.08%89.45M
137.05%74.2M
115.59%94.23M
-54.97%31.3M
195.66%43.71M
56.30%69.51M
-81.08%14.78M
--44.47M
Revaluation surplus:
-71.81%96.86M
-104.98%-4.9M
85,983.50%343.53M
6,996.92%98.49M
98.16%-400K
87.08%-1.43M
33.91%-21.73M
-3.30%-11.05M
38.96%-32.88M
---10.7M
-Fair value of investment properties (increase)
204.63%22.82M
-1,184.49%-15.16M
-5,351.75%-21.81M
---1.18M
97.67%-400K
----
15.27%-17.19M
-51.21%-9.05M
62.35%-20.28M
---5.99M
-Other fair value changes
-79.73%74.04M
-89.71%10.26M
--365.34M
7,079.55%99.67M
----
28.49%-1.43M
63.92%-4.55M
57.60%-2M
---12.6M
---4.71M
Asset sale loss (gain):
28,173.24%60.22M
547.03%10.68M
134.07%213K
-282.08%-2.39M
102.51%91K
-116.57%-625K
-117.53%-3.62M
259.60%3.77M
98.60%-1.67M
---2.36M
-Loss (gain) from sale of subsidiary company
----
----
61.10%-2.15M
---2.15M
39.75%-5.52M
----
6.00%-9.16M
----
91.88%-9.74M
---7.58M
-Loss (gain) on sale of property, machinery and equipment
275.92%8.87M
-282.35%-390K
-12.30%2.36M
58.20%-102K
111.31%2.69M
-122.95%-244K
-46.08%1.27M
-64.63%1.06M
106.20%2.36M
--3.01M
-Loss (gain) from selling other assets
--51.35M
8,003.57%11.07M
----
63.25%-140K
-31.50%2.92M
-114.06%-381K
-25.46%4.26M
22.51%2.71M
--5.72M
--2.21M
Depreciation and amortization:
2.59%285.34M
-0.96%143.05M
15.59%278.13M
24.08%144.43M
7.01%240.62M
4.47%116.4M
46.08%224.85M
36.76%111.43M
51.22%153.92M
--81.48M
-Depreciation
2.51%290.91M
-0.97%145.83M
15.57%283.79M
23.93%147.26M
6.92%245.56M
4.39%118.82M
44.32%229.66M
35.26%113.82M
46.68%159.14M
--84.15M
-Other depreciation and amortization
1.66%-5.57M
1.59%-2.79M
-14.71%-5.66M
-17.07%-2.83M
-2.56%-4.94M
-0.92%-2.42M
7.73%-4.81M
10.39%-2.4M
22.25%-5.22M
---2.68M
Financial expense
10.05%120.12M
-9.13%56.79M
-21.07%109.15M
-10.55%62.49M
12.32%138.28M
31.01%69.86M
9.41%123.12M
-11.83%53.33M
23.33%112.53M
--60.48M
Special items
--4.98M
----
----
----
39.36%-36.48M
-74.01%-30.62M
74.05%-60.16M
84.30%-17.6M
6.38%-231.82M
---112.1M
Operating profit before the change of operating capital
789.13%238.7M
73.89%91.01M
-94.48%26.85M
-78.72%52.34M
-17.25%486.78M
14.10%245.92M
-24.93%588.26M
-7.87%215.53M
55.65%783.6M
--233.95M
Change of operating capital
Inventory (increase) decrease
-46.81%28.57M
-165.86%-8.15M
172.99%53.72M
93.24%-3.07M
-282,961.54%-73.6M
-863.15%-45.4M
-100.02%-26K
-74.21%-4.71M
-46.79%108.45M
---2.71M
Accounts receivable (increase)decrease
4,380.35%75.16M
-20.50%126.58M
99.49%-1.76M
199.82%159.21M
-15.89%-347.07M
-26.87%-159.49M
41.36%-299.48M
46.67%-125.71M
-180.11%-510.69M
---235.7M
Accounts payable increase (decrease)
4.54%297.15M
175.91%89.72M
-69.79%284.25M
-128.39%-118.19M
358.41%940.95M
215.55%416.24M
-166.39%-364.14M
-358.32%-360.22M
150.00%548.5M
--139.45M
Cash  from business operations
38.60%591.38M
78.78%327.4M
-49.15%426.67M
-46.93%183.13M
272.23%839.08M
7,656.70%345.04M
-78.05%225.42M
-101.51%-4.57M
43.97%1.03B
--302.02M
Other taxs
-232.47%-11.7M
-136.03%-12.07M
88.93%-3.52M
72.13%-5.12M
27.06%-31.81M
-20.95%-18.35M
27.36%-43.61M
42.35%-15.18M
36.89%-60.03M
---26.32M
Special items of business
-175.77%-48.2M
-69.57%28.25M
137.87%63.62M
182.73%92.84M
-155.84%-167.98M
-141.48%-112.22M
209.41%300.81M
61.96%270.55M
414.43%97.22M
--167.04M
Net cash from operations
36.99%579.67M
77.14%315.32M
-47.58%423.15M
-45.51%178.01M
344.01%807.27M
1,754.86%326.69M
-81.20%181.81M
-107.16%-19.74M
56.41%967.06M
--275.7M
Cash flow from investment activities
Dividend received - investment
----
----
----
----
13.33%33.47M
1,237.37%26.48M
--29.53M
--1.98M
----
----
Sale of fixed assets
925.81%22.58M
240.97%982K
-11.07%2.2M
-86.76%288K
28.84%2.48M
-33.89%2.18M
-12.36%1.92M
137.37%3.29M
15.07%2.19M
--1.39M
Purchase of fixed assets
42.10%-214.12M
53.24%-140.58M
41.35%-369.83M
10.32%-300.65M
-25.71%-630.6M
-133.14%-335.24M
48.30%-501.61M
58.07%-143.79M
---970.18M
---342.96M
Sale of subsidiaries
----
----
-93.55%2M
--2M
--31M
----
----
----
-88.13%17.8M
--61.6M
Recovery of cash from investments
-19.46%98.42M
-22.08%42.82M
-48.59%122.2M
267.28%54.95M
-70.81%237.7M
-95.98%14.96M
560.42%814.31M
6,544.65%372.5M
281.01%123.3M
--5.61M
Cash on investment
92.25%-17.81M
85.26%-13.47M
-9.12%-229.65M
-241.57%-91.37M
71.13%-210.45M
95.58%-26.75M
-50.12%-728.97M
-340.06%-604.7M
50.19%-485.6M
---137.41M
Other items in the investment business
-22.56%7.07M
1.05%5.66M
-19.30%9.13M
-29.83%5.6M
-36.29%11.31M
-0.14%7.98M
236.01%17.75M
278.28%7.99M
0.28%5.28M
--2.11M
Net cash from investment operations
77.61%-103.86M
68.23%-104.59M
11.64%-463.95M
-6.05%-329.18M
-43.05%-525.09M
14.43%-310.39M
71.92%-367.07M
11.46%-362.73M
-66.40%-1.31B
---409.66M
Net cash before financing
1,266.24%475.82M
239.40%210.73M
-114.46%-40.8M
-1,027.85%-151.17M
252.32%282.18M
104.26%16.29M
45.54%-185.26M
-185.51%-382.48M
-103.36%-340.15M
---133.96M
Cash flow from financing activities
New borrowing
39.85%2.06B
-7.70%854.29M
-17.11%1.47B
-6.84%925.52M
-39.90%1.77B
-42.79%993.44M
29.47%2.95B
54.70%1.74B
40.49%2.28B
--1.12B
Refund
-84.55%-2.52B
-36.22%-1.11B
36.23%-1.37B
27.95%-816.72M
17.61%-2.14B
11.84%-1.13B
-62.40%-2.6B
-121.30%-1.29B
-11.72%-1.6B
---581M
Issuing shares
----
----
----
----
----
----
----
----
--955.64M
----
Interest paid - financing
-0.11%-144.19M
-3.06%-74.21M
-5.99%-144.03M
-6.80%-72M
4.64%-135.89M
4.55%-67.42M
-20.99%-142.5M
-14.10%-70.63M
-22.95%-117.78M
---61.91M
Dividends paid - financing
----
----
----
----
----
----
33.31%-243.82M
-29.69%-240.04M
-20.00%-365.6M
---185.09M
Other items of the financing business
249.98%155.07M
64.99%-28.91M
-106.72%-103.4M
-457.16%-82.58M
-28.75%-50.02M
32.88%-14.82M
-96.63%-38.85M
-154.14%-22.08M
---19.76M
---8.69M
Net cash from financing operations
-215.57%-456.4M
-689.35%-361.38M
74.01%-144.63M
79.41%-45.78M
-628.12%-556.38M
-288.35%-222.33M
-106.77%-76.41M
-58.70%118.04M
632.23%1.13B
--285.82M
Effect of rate
-100.03%-1K
-99.72%10K
128.11%3.78M
132.70%3.54M
-357.64%-13.43M
-215.87%-10.83M
630.75%5.21M
--9.35M
---982K
----
Net Cash
110.47%19.41M
23.51%-150.65M
32.38%-185.43M
4.41%-196.95M
-4.79%-274.2M
22.08%-206.04M
-133.15%-261.67M
-274.13%-264.44M
307.99%789.26M
--151.86M
Begining period cash
-33.60%359M
-33.60%359M
-34.73%540.66M
-34.73%540.66M
-23.64%828.29M
-23.64%828.29M
265.88%1.08B
265.88%1.08B
-56.14%296.48M
--296.48M
Cash at the end
5.41%378.42M
-40.00%208.36M
-33.60%359M
-43.21%347.25M
-34.73%540.66M
-26.30%611.42M
-23.64%828.29M
85.05%829.66M
265.88%1.08B
--448.34M
Cash balance analysis
Cash and cash equivalent balance
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
KPMG
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Cash flow from operating activities
Earning before tax 50.89%-409.04M66.59%-113.71M-2,629.23%-832.88M-672.96%-340.31M-87.59%32.93M482.34%59.4M-63.82%265.45M-110.22%-15.54M32.37%733.68M--152.04M
Profit adjustment
Dividend (income)- adjustment 50.00%-1.98M0.00%-1.98M55.83%-3.96M71.66%-1.98M-126.41%-8.97M-252.83%-6.99M---3.96M---1.98M--------
Attributable subsidiary (profit) loss 80.50%77.99M-75.31%4.3M63.29%43.21M102.15%17.41M28.40%26.46M-63.59%8.61M-41.22%20.61M14.60%23.65M-64.34%35.06M--20.64M
Impairment and provisions: -95.29%4.22M-104.32%-3.21M-5.08%89.45M137.05%74.2M115.59%94.23M-54.97%31.3M195.66%43.71M56.30%69.51M-81.08%14.78M--44.47M
-Other impairments and provisions -95.29%4.22M-104.32%-3.21M-5.08%89.45M137.05%74.2M115.59%94.23M-54.97%31.3M195.66%43.71M56.30%69.51M-81.08%14.78M--44.47M
Revaluation surplus: -71.81%96.86M-104.98%-4.9M85,983.50%343.53M6,996.92%98.49M98.16%-400K87.08%-1.43M33.91%-21.73M-3.30%-11.05M38.96%-32.88M---10.7M
-Fair value of investment properties (increase) 204.63%22.82M-1,184.49%-15.16M-5,351.75%-21.81M---1.18M97.67%-400K----15.27%-17.19M-51.21%-9.05M62.35%-20.28M---5.99M
-Other fair value changes -79.73%74.04M-89.71%10.26M--365.34M7,079.55%99.67M----28.49%-1.43M63.92%-4.55M57.60%-2M---12.6M---4.71M
Asset sale loss (gain): 28,173.24%60.22M547.03%10.68M134.07%213K-282.08%-2.39M102.51%91K-116.57%-625K-117.53%-3.62M259.60%3.77M98.60%-1.67M---2.36M
-Loss (gain) from sale of subsidiary company --------61.10%-2.15M---2.15M39.75%-5.52M----6.00%-9.16M----91.88%-9.74M---7.58M
-Loss (gain) on sale of property, machinery and equipment 275.92%8.87M-282.35%-390K-12.30%2.36M58.20%-102K111.31%2.69M-122.95%-244K-46.08%1.27M-64.63%1.06M106.20%2.36M--3.01M
-Loss (gain) from selling other assets --51.35M8,003.57%11.07M----63.25%-140K-31.50%2.92M-114.06%-381K-25.46%4.26M22.51%2.71M--5.72M--2.21M
Depreciation and amortization: 2.59%285.34M-0.96%143.05M15.59%278.13M24.08%144.43M7.01%240.62M4.47%116.4M46.08%224.85M36.76%111.43M51.22%153.92M--81.48M
-Depreciation 2.51%290.91M-0.97%145.83M15.57%283.79M23.93%147.26M6.92%245.56M4.39%118.82M44.32%229.66M35.26%113.82M46.68%159.14M--84.15M
-Other depreciation and amortization 1.66%-5.57M1.59%-2.79M-14.71%-5.66M-17.07%-2.83M-2.56%-4.94M-0.92%-2.42M7.73%-4.81M10.39%-2.4M22.25%-5.22M---2.68M
Financial expense 10.05%120.12M-9.13%56.79M-21.07%109.15M-10.55%62.49M12.32%138.28M31.01%69.86M9.41%123.12M-11.83%53.33M23.33%112.53M--60.48M
Special items --4.98M------------39.36%-36.48M-74.01%-30.62M74.05%-60.16M84.30%-17.6M6.38%-231.82M---112.1M
Operating profit before the change of operating capital 789.13%238.7M73.89%91.01M-94.48%26.85M-78.72%52.34M-17.25%486.78M14.10%245.92M-24.93%588.26M-7.87%215.53M55.65%783.6M--233.95M
Change of operating capital
Inventory (increase) decrease -46.81%28.57M-165.86%-8.15M172.99%53.72M93.24%-3.07M-282,961.54%-73.6M-863.15%-45.4M-100.02%-26K-74.21%-4.71M-46.79%108.45M---2.71M
Accounts receivable (increase)decrease 4,380.35%75.16M-20.50%126.58M99.49%-1.76M199.82%159.21M-15.89%-347.07M-26.87%-159.49M41.36%-299.48M46.67%-125.71M-180.11%-510.69M---235.7M
Accounts payable increase (decrease) 4.54%297.15M175.91%89.72M-69.79%284.25M-128.39%-118.19M358.41%940.95M215.55%416.24M-166.39%-364.14M-358.32%-360.22M150.00%548.5M--139.45M
Cash  from business operations 38.60%591.38M78.78%327.4M-49.15%426.67M-46.93%183.13M272.23%839.08M7,656.70%345.04M-78.05%225.42M-101.51%-4.57M43.97%1.03B--302.02M
Other taxs -232.47%-11.7M-136.03%-12.07M88.93%-3.52M72.13%-5.12M27.06%-31.81M-20.95%-18.35M27.36%-43.61M42.35%-15.18M36.89%-60.03M---26.32M
Special items of business -175.77%-48.2M-69.57%28.25M137.87%63.62M182.73%92.84M-155.84%-167.98M-141.48%-112.22M209.41%300.81M61.96%270.55M414.43%97.22M--167.04M
Net cash from operations 36.99%579.67M77.14%315.32M-47.58%423.15M-45.51%178.01M344.01%807.27M1,754.86%326.69M-81.20%181.81M-107.16%-19.74M56.41%967.06M--275.7M
Cash flow from investment activities
Dividend received - investment ----------------13.33%33.47M1,237.37%26.48M--29.53M--1.98M--------
Sale of fixed assets 925.81%22.58M240.97%982K-11.07%2.2M-86.76%288K28.84%2.48M-33.89%2.18M-12.36%1.92M137.37%3.29M15.07%2.19M--1.39M
Purchase of fixed assets 42.10%-214.12M53.24%-140.58M41.35%-369.83M10.32%-300.65M-25.71%-630.6M-133.14%-335.24M48.30%-501.61M58.07%-143.79M---970.18M---342.96M
Sale of subsidiaries ---------93.55%2M--2M--31M-------------88.13%17.8M--61.6M
Recovery of cash from investments -19.46%98.42M-22.08%42.82M-48.59%122.2M267.28%54.95M-70.81%237.7M-95.98%14.96M560.42%814.31M6,544.65%372.5M281.01%123.3M--5.61M
Cash on investment 92.25%-17.81M85.26%-13.47M-9.12%-229.65M-241.57%-91.37M71.13%-210.45M95.58%-26.75M-50.12%-728.97M-340.06%-604.7M50.19%-485.6M---137.41M
Other items in the investment business -22.56%7.07M1.05%5.66M-19.30%9.13M-29.83%5.6M-36.29%11.31M-0.14%7.98M236.01%17.75M278.28%7.99M0.28%5.28M--2.11M
Net cash from investment operations 77.61%-103.86M68.23%-104.59M11.64%-463.95M-6.05%-329.18M-43.05%-525.09M14.43%-310.39M71.92%-367.07M11.46%-362.73M-66.40%-1.31B---409.66M
Net cash before financing 1,266.24%475.82M239.40%210.73M-114.46%-40.8M-1,027.85%-151.17M252.32%282.18M104.26%16.29M45.54%-185.26M-185.51%-382.48M-103.36%-340.15M---133.96M
Cash flow from financing activities
New borrowing 39.85%2.06B-7.70%854.29M-17.11%1.47B-6.84%925.52M-39.90%1.77B-42.79%993.44M29.47%2.95B54.70%1.74B40.49%2.28B--1.12B
Refund -84.55%-2.52B-36.22%-1.11B36.23%-1.37B27.95%-816.72M17.61%-2.14B11.84%-1.13B-62.40%-2.6B-121.30%-1.29B-11.72%-1.6B---581M
Issuing shares ----------------------------------955.64M----
Interest paid - financing -0.11%-144.19M-3.06%-74.21M-5.99%-144.03M-6.80%-72M4.64%-135.89M4.55%-67.42M-20.99%-142.5M-14.10%-70.63M-22.95%-117.78M---61.91M
Dividends paid - financing ------------------------33.31%-243.82M-29.69%-240.04M-20.00%-365.6M---185.09M
Other items of the financing business 249.98%155.07M64.99%-28.91M-106.72%-103.4M-457.16%-82.58M-28.75%-50.02M32.88%-14.82M-96.63%-38.85M-154.14%-22.08M---19.76M---8.69M
Net cash from financing operations -215.57%-456.4M-689.35%-361.38M74.01%-144.63M79.41%-45.78M-628.12%-556.38M-288.35%-222.33M-106.77%-76.41M-58.70%118.04M632.23%1.13B--285.82M
Effect of rate -100.03%-1K-99.72%10K128.11%3.78M132.70%3.54M-357.64%-13.43M-215.87%-10.83M630.75%5.21M--9.35M---982K----
Net Cash 110.47%19.41M23.51%-150.65M32.38%-185.43M4.41%-196.95M-4.79%-274.2M22.08%-206.04M-133.15%-261.67M-274.13%-264.44M307.99%789.26M--151.86M
Begining period cash -33.60%359M-33.60%359M-34.73%540.66M-34.73%540.66M-23.64%828.29M-23.64%828.29M265.88%1.08B265.88%1.08B-56.14%296.48M--296.48M
Cash at the end 5.41%378.42M-40.00%208.36M-33.60%359M-43.21%347.25M-34.73%540.66M-26.30%611.42M-23.64%828.29M85.05%829.66M265.88%1.08B--448.34M
Cash balance analysis
Cash and cash equivalent balance --0--0--0--0--0--0--0--0--0--0
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor KPMG--KPMG--KPMG--KPMG--KPMG--

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.

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