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Hengda Group (Holdings) Co., Ltd. is a Chinese real estate development company. The company's development projects include residential and commercial units. The company is mainly engaged in residential project development business, and engaged in a small number of commercial property development business. The company operates in Henan Province, China.
CEO： Xiaobing Li
Market： Hong Kong motherboard
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Moomoo > Quotes > 03616 Ever Reach Group > Financial Statement > Balance sheet
03616 Ever Reach Group
0.720-0.010-1.37%
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
Developing and for sale properties
28.07% 8.92B 32.49% 8.1B 36.38% 6.96B 32.59% 6.12B
Advance deposits and other receivables
-58.24% 80.49M -93.78% 60M -56.52% 192.76M 956.71% 964.24M
Withholding and tax receivable
40.32% 104.7M 50.28% 100.56M 35.37% 74.62M 4.69% 66.92M
Cash and equivalents
-49.24% 281.49M 60.76% 238.93M 126.18% 554.5M -51.6% 148.63M
Secured deposit
23.39% 146.84M 9.54% 117.56M 2.82% 119M 7.3% 107.32M
Financial assets at fair value-current assets
4527.82% 6.16M -28.82% 121K -26.52% 133K -5.56% 170K
Special items of current assets
44.16% 405.99M 279.97% 858.19M -7.11% 281.63M -59.2% 225.86M
Total current assets
21.47% 9.94B 24.24% 9.48B 30.59% 8.18B 33.17% 7.63B
Non-current assets
Property, plant and equipment
-8.28% 41.98M 4.63% 44.78M 12.49% 45.77M 5.94% 42.8M
Investment property
32.57% 124.68M -1.19% 93.7M -2.74% 94.05M 9.1% 94.83M
Intangible assets
-- 14.55M -- -- -- -- -- --
Deferred tax assets
11.33% 158.25M 18.79% 150.43M 38.07% 142.14M 89.03% 126.64M
Special items of non-current assets
-54.02% 19.72M 137.87% 41.43M 123.24% 42.89M -58.87% 17.42M
Total non-current assets
10.57% 359.18M 17.27% 330.34M 25.16% 324.85M 19.03% 281.68M
Total assets
21.05% 10.3B 23.99% 9.81B 30.37% 8.51B 32.61% 7.91B
Liabilities
Current liabilities
Accounts payable
-0.8% 2.06B 0.11% 2.08B 86.81% 2.08B 266.49% 2.08B
Tax payable
4.22% 444.72M 19.36% 328.96M 12.93% 426.73M 61.83% 275.61M
Bank loans and overdrafts
-2% 107.8M 11.61% 218.2M -62.2% 110M -32.35% 195.5M
Other loans-current liabilities
-12.47% 56.58M -27.32% 42.3M -- 64.64M -- 58.2M
Financial lease liabilities-current liabilities
-23% 4.72M 29.81% 5.2M 90.96% 6.13M 27.18% 4.01M
Special items of current liabilities
32.98% 5.34B 41.14% 5.18B 31.8% 4.01B 7.01% 3.67B
Total current liabilities
19.59% 8.02B 25.05% 7.86B 38.73% 6.7B 40.89% 6.28B
Net current assets
29.96% 1.93B 20.47% 1.62B 3.2% 1.48B 6.05% 1.35B
Total assets less current liabilities
26.47% 2.28B 19.92% 1.95B 6.57% 1.81B 8.09% 1.63B
Non-current liabilities
Long-term bank loan
438.62% 156.2M 231.72% 96.2M -- 29M -53.23% 29M
Other loans-non-current liabilities
16.77% 248M 3.34% 303.34M -50.88% 212.38M -34.2% 293.54M
Financial lease liabilities-non-current liabilities
-11.7% 16.19M 16.6% 17.31M 13.02% 18.34M -0.02% 14.84M
Deferred tax liability
13.04% 18.88M 3.06% 18.5M 27.09% 16.7M 13.25% 17.95M
Total non-current liabilities
58.92% 439.27M 22.52% 435.35M -40.13% 276.41M -34.05% 355.33M
Total liabilities
21.15% 8.45B 24.91% 8.29B 31.85% 6.98B 32.81% 6.64B
Total assets less total liabilities
20.61% 1.85B 19.19% 1.52B 24.04% 1.53B 31.59% 1.27B
Total equity and non-current liabilities
26.47% 2.28B 19.92% 1.95B 6.57% 1.81B 8.09% 1.63B
Equity
Share capital
0% 10.65M 0% 10.65M 0% 10.65M 0% 10.65M
Share premium
0% 299.19M 0% 299.19M 0% 299.19M 0% 299.19M
Other reserves
9.8% 184.39M 9.18% 167.94M 9.18% 167.94M 21.81% 153.82M
Retained profit
22.55% 1.25B 28.75% 1.01B 35.88% 1.02B 53.65% 785.14M
Shareholders' Equity
16.46% 1.75B 19.21% 1.49B 23.36% 1.5B 31.85% 1.25B
Non-controlling interest
227.2% 98.59M 18.51% 26.77M 71.68% 30.13M 18.35% 22.59M
Total equity
20.61% 1.85B 19.19% 1.52B 24.04% 1.53B 31.59% 1.27B
Total equity and total liabilities
21.05% 10.3B 23.99% 9.81B 30.37% 8.51B 32.61% 7.91B
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%