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Guorui Real Estate Co., Ltd. is an investment holding company, which is mainly engaged in property development business. The company operates through four business units. The property Development Department is engaged in the development and sale of commercial and residential properties. The first-level Land Construction and Development Service Department is engaged in the first-level land development business, including resettlement services owned by local governments, land infrastructure construction and related land supporting public facilities. The property Investment Department invests in the property business developed by the company. The property management department is engaged in the property management business.
CEO： Zhangsun Zhang
Market： Hong Kong motherboard
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02329 GUORUI PPT
0.234-0.002-0.85%
YOY
Do not show
(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30
Assets
Current assets
Inventory
27.94%
1.42M
1391.58%
1.42M
1713.11%
1.11M
-77.43%
95K
Developing and for sale properties
-18.61%
26.15B
-35.15%
28.32B
-24.75%
32.13B
4.49%
43.67B
Accounts receivable
-7.61%
1.93B
--
--
--
2.09B
--
--
Related party payments receivable
-5.72%
2.41B
20.9%
3.43B
-42.42%
2.56B
-11.18%
2.84B
Advance deposits and other receivables
--
--
-15.47%
2.08B
--
--
--
2.46B
Withholding and tax receivable
-5.36%
787.67M
12.21%
889.53M
5.09%
832.29M
-33.81%
792.72M
Cash and equivalents
-70.96%
460.23M
-9.34%
1.68B
195.19%
1.58B
-20.25%
1.86B
Secured deposit
50.43%
462.73M
-33.45%
414.66M
-67.94%
307.61M
-26.24%
623.07M
Special items of current assets
27.39%
2.94B
-9.95%
2.4B
22.17%
2.31B
-40.09%
2.66B
Total current assets
-15.94%
35.14B
-28.57%
39.21B
-22.76%
41.81B
2.05%
54.9B
Non-current assets
Property, plant and equipment
5.67%
2.27B
15.66%
2.3B
13.84%
2.15B
11.11%
1.99B
Investment property
0.27%
20.43B
-1.89%
20.6B
-3.66%
20.38B
3.58%
21B
Long-term receivables
--
--
--
--
--
--
-16.29%
475.16M
Associated company interest
--
14.57M
--
--
--
--
--
7.8M
Interests in Joint Venture
467.83%
159.41M
-8.69%
23.17M
-6.7%
28.07M
-46.34%
25.37M
Secured deposits-non-current assets
235.8%
12.06M
--
121.24M
--
3.59M
--
--
Deferred tax assets
14.41%
367.42M
-60.56%
281.76M
-40.1%
321.15M
13.82%
714.42M
Other illiquid assets
5.42%
1.37B
-14.9%
1.34B
-16.84%
1.3B
8.16%
1.57B
Special items of non-current assets
-14.66%
1.31B
-79.55%
897.61M
-28.71%
1.53B
171.52%
4.39B
Total non-current assets
0.87%
25.93B
-15.28%
25.56B
-8.32%
25.71B
14.39%
30.17B
Total assets
-9.54%
61.07B
-23.86%
64.77B
-17.83%
67.52B
6.11%
85.06B
Liabilities
Current liabilities
Accounts payable
2.13%
5.09B
-29.27%
4.5B
-22.62%
4.98B
-3.54%
6.36B
Notes payable
-32.34%
2.54B
125.59%
2.57B
116.47%
3.76B
-32.94%
1.14B
Tax payable
14.3%
2.97B
-17.05%
2.59B
-11.88%
2.6B
8.11%
3.13B
Amounts payable to associated parties-current liabilities
-33.33%
3.88B
25.95%
7.14B
9.27%
5.82B
78.5%
5.67B
Bank loans and overdrafts
34.31%
5.08B
-53.94%
2.79B
-40.07%
3.79B
-22.5%
6.05B
Financial lease liabilities-current liabilities
-53.17%
812K
4.08%
1.73M
8.38%
1.73M
86.98%
1.67M
Special items of current liabilities
-20.44%
10.07B
-48.12%
10.18B
-26.95%
12.66B
33.13%
19.63B
Total current liabilities
-13.12%
29.64B
-28.02%
30.28B
-15.06%
34.11B
10.83%
42.06B
Net current assets
-28.45%
5.5B
-30.38%
8.93B
-44.9%
7.69B
-19%
12.83B
Total assets less current liabilities
-5.88%
31.44B
-19.78%
34.49B
-20.48%
33.4B
1.86%
43B
Non-current liabilities
Long-term bank loan
-13.88%
13.32B
--
--
--
15.47B
--
--
Financial lease liabilities-non-current liabilities
--
--
-68.83%
678K
-50.4%
1.48M
--
2.18M
Deferred tax liability
-3.4%
2.6B
-29.45%
2.67B
-31.45%
2.69B
-4.92%
3.79B
Convertible notes and bonds
--
--
--
--
--
--
9.5%
3.33B
Special items of non-current liabilities
-38.19%
84.03M
-4.7%
16.34B
-99.14%
135.94M
13241.44%
17.14B
Total non-current liabilities
-12.53%
16B
-21.65%
19.01B
-21.74%
18.29B
0.98%
24.27B
Total liabilities
-12.92%
45.64B
-25.69%
49.29B
-17.52%
52.41B
7.01%
66.33B
Total assets less total liabilities
2.16%
15.43B
-17.37%
15.48B
-18.9%
15.11B
3.02%
18.73B
Total equity and non-current liabilities
-5.88%
31.44B
-19.78%
34.49B
-20.48%
33.4B
1.86%
43B
Equity
Share capital
0%
3.52M
0%
3.52M
0%
3.52M
0%
3.52M
Reserve
1.71%
12.7B
2.35%
12.76B
-0.41%
12.49B
--
12.46B
Legal reserve
1.71%
12.7B
2.35%
12.76B
-0.41%
12.49B
--
12.46B
Shareholders' Equity
1.71%
12.71B
2.35%
12.76B
-0.41%
12.49B
2.91%
12.47B
Non-controlling interest
4.31%
2.73B
-56.6%
2.72B
-57.01%
2.62B
3.24%
6.27B
Total equity
2.16%
15.43B
-17.37%
15.48B
-18.9%
15.11B
3.02%
18.73B
Total equity and total liabilities
-9.54%
61.07B
-23.86%
64.77B
-17.83%
67.52B
6.11%
85.06B
Currency Unit
CNYCNYCNYCNY
Accounting Standards
IASIASIASIAS
Audit Opinions
Unqualified Opinion--Unqualified Opinion--
Auditor
Dahua Ma Shiyun Accounting firm Co., Ltd.--Deloitte Guan Huang Chen Fang Accountants--
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%