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Beijing Control City Resources Group Co., Ltd. is an investment holding company mainly engaged in environmental health services. The company operates three business divisions. The Environmental Health Services Division provides urban cleaning and public health services. Hazardous waste disposal Business Division provides hazardous waste treatment services. Other divisions are engaged in the disposal of waste electrical and electronic products and the sale of disassembled products.
CEO: Min Zhou
Market: Hong Kong motherboard
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03718 Beijing Enterprises Urban Resources Group Limited
0.7900.0000.00%
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
57.15% 74.07M -1.29% 66.96M 5.37% 47.14M 8.23% 67.83M
Accounts receivable
41.06% 1.57B 51.15% 1.25B 43.45% 1.11B -1.04% 829.43M
Related party payments receivable
11.95% 25.18M -2.5% 26.46M -13.22% 22.49M -56.3% 27.14M
Advance deposits and other receivables
30.72% 139.19M 134.51% 140.29M 25.86% 106.48M -67.96% 59.82M
Cash and equivalents
-2.11% 1.69B 36.65% 1.9B 64.02% 1.73B 56.48% 1.39B
Secured deposit
87.57% 28.23M -30.37% 9.94M 3.12% 15.05M 357.97% 14.28M
Special items of current assets
12.28% 573M 64.03% 598.47M 76.18% 510.34M 55.48% 364.85M
Total current assets
15.78% 4.1B 45.11% 3.99B 54.76% 3.54B 20.96% 2.75B
Non-current assets
Property, plant and equipment
20.37% 2.75B 22.6% 2.46B 30.56% 2.28B 34.73% 2.01B
Advance payment
18.68% 82.51M 28.63% 94.68M -39.75% 69.52M -50.81% 73.61M
Interests in Joint Venture
9.06% 40.59M 17.03% 39.48M 15.8% 37.22M 2.86% 33.74M
Other investments
2.45% 6.1M -- 6.02M -- 5.95M -- --
Intangible assets
26.65% 6.04M 156.29% 5.46M 91.41% 4.77M -24.48% 2.13M
Goodwill
2.34% 302.38M 9.2% 298.89M 5.69% 295.48M -18.61% 273.72M
Deferred tax assets
64.84% 35.9M 191.63% 29.12M 225.03% 21.78M 500.84% 9.99M
Special items of non-current assets
-1.82% 845.92M 41.31% 827.36M 67.11% 861.56M 6.62% 585.5M
Total non-current assets
13.64% 4.07B 25.98% 3.77B 32.54% 3.58B 16.53% 2.99B
Total assets
14.7% 8.16B 35.15% 7.76B 42.73% 7.12B 18.61% 5.74B
Liabilities
Current liabilities
Accounts payable
17.9% 274.97M 21.86% 237.6M 45.29% 233.23M 75.29% 194.98M
Tax payable
-41.97% 51.8M 76.7% 118.39M 36.12% 89.25M 3.97% 67M
Amounts payable to associated parties-current liabilities
36.85% 64.32M 2106.29% 42.82M 2405.22% 47M -93.07% 1.94M
Other payables and accrued expenses
-9.74% 872.27M -6.22% 810.64M 17.05% 966.42M 3.55% 864.38M
Bank loans and overdrafts
-59.13% 402.99M 23.98% 706.18M 74.85% 986.07M -0.47% 569.6M
Total current liabilities
-28.24% 1.67B 12.82% 1.92B 43.55% 2.32B 5.42% 1.7B
Net current assets
99.76% 2.43B 97.19% 2.08B 81.88% 1.22B 58.71% 1.05B
Total assets less current liabilities
35.49% 6.5B 44.53% 5.84B 42.34% 4.8B 25.19% 4.04B
Non-current liabilities
Long-term bank loan
147.59% 1.91B 133.49% 1.59B -6.45% 772.57M -3.17% 681.63M
Long-term accounts payable
-- -- -0.41% 121.39M -- -- -24.1% 121.89M
Deferred tax liability
30.08% 40.82M 43.84% 31.76M 86.46% 31.38M 76.39% 22.08M
Deferred income-non-current liabilities
7.08% 181.84M -1.06% 166.13M 14.97% 169.83M 13.41% 167.91M
Provision-non-current liabilities
16.63% 42.06M 623.73% 37.36M 599.65% 36.07M 1.26% 5.16M
Special items of non-current liabilities
-16.02% 100.32M -- -- -- 119.45M -- --
Total non-current liabilities
101.71% 2.28B 95.08% 1.95B 1.55% 1.13B -3.06% 998.66M
Total liabilities
14.28% 3.94B 43.29% 3.86B 26.44% 3.45B 2.11% 2.7B
Total assets less total liabilities
15.1% 4.22B 27.94% 3.89B 62.44% 3.67B 38.44% 3.04B
Total equity and non-current liabilities
35.49% 6.5B 44.53% 5.84B 42.34% 4.8B 25.19% 4.04B
Equity
Share capital
0% 360M 0% 360M 33.33% 360M 33.33% 360M
Reserve
18.36% 3.14B 29.19% 2.84B 71.75% 2.65B 57.82% 2.2B
Legal reserve
18.36% 3.14B 29.19% 2.84B 71.75% 2.65B 57.82% 2.2B
Shareholders' Equity
16.16% 3.5B 25.07% 3.2B 66.03% 3.01B 53.84% 2.56B
Non-controlling interest
10.21% 722.46M 42.96% 697.06M 47.73% 655.54M -9.21% 487.57M
Total equity
15.1% 4.22B 27.94% 3.89B 62.44% 3.67B 38.44% 3.04B
Total equity and total liabilities
14.7% 8.16B 35.15% 7.76B 42.73% 7.12B 18.61% 5.74B
Currency Unit
HKDHKDHKDHKD
Accounting Standards
HKASHKASHKASHKAS
Audit Opinions
Unqualified Opinion--Unqualified Opinion--
Auditor
Ernst & Young accounting firm--Ernst & Young accounting firm--

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%