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03718 BJ ENT URBAN

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  • 0.495
  • 0.0000.00%
Market Closed Mar 28 16:08 CST
1.76BMarket Cap5.63P/E (TTM)

BJ ENT URBAN Key Stats

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YOY yoy
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(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
Assets
Current assets
Inventory
6.06%54.12M
-32.09%63.52M
-31.12%51.02M
39.70%93.54M
57.15%74.07M
-1.29%66.96M
5.37%47.14M
8.23%67.83M
-48.57%44.73M
--62.68M
Accounts receivable
23.29%2.86B
19.12%2.75B
18.20%2.32B
41.01%2.31B
36.22%1.96B
51.73%1.64B
44.92%1.44B
6.38%1.08B
25.38%994.79M
--1.01B
Related party payments receivable
----
----
----
58.53%41.95M
11.95%25.18M
-2.50%26.46M
-13.22%22.49M
-56.30%27.14M
-94.77%25.91M
--62.11M
Advance deposits and other receivables
-18.09%125.99M
-0.41%161.98M
10.50%153.81M
15.94%162.65M
30.72%139.19M
134.51%140.29M
25.86%106.48M
-67.96%59.82M
-47.46%84.61M
--186.75M
Withholding and tax receivable
32.19%150.41M
23.56%122.45M
-35.45%113.79M
-53.17%99.11M
1.36%176.28M
88.55%211.64M
160.75%173.9M
102.30%112.24M
-2.16%66.69M
--55.48M
Cash and equivalents
-23.29%1.08B
-17.15%1.28B
-16.58%1.41B
-18.37%1.55B
-2.11%1.69B
36.65%1.9B
64.02%1.73B
56.48%1.39B
43.25%1.05B
--886.53M
Secured deposit
-37.82%12.07M
20,639.81%21.36M
-31.26%19.41M
-98.96%103K
87.57%28.23M
-30.37%9.94M
3.12%15.05M
357.97%14.28M
114.33%14.6M
--3.12M
Special items of current assets
----
----
877.01%17.51M
-65.23%1.73M
-74.40%1.79M
21.03%4.97M
99.29%7M
1.46%4.11M
-38.19%3.51M
--4.05M
Total current assets
4.88%4.29B
3.43%4.4B
-0.29%4.09B
6.55%4.25B
15.78%4.1B
45.11%3.99B
54.76%3.54B
20.96%2.75B
-2.76%2.29B
--2.27B
Non-current assets
Property, plant and equipment
1.87%2.61B
-5.13%2.82B
-6.77%2.56B
20.46%2.97B
20.37%2.75B
22.60%2.46B
30.56%2.28B
34.73%2.01B
14.52%1.75B
--1.49B
Advance payment
11.07%69.53M
-12.77%65.39M
-24.13%62.6M
-20.83%74.96M
18.68%82.51M
28.63%94.68M
-39.75%69.52M
-50.81%73.61M
-24.14%115.38M
--149.65M
Associated company interest
----
----
----
----
----
----
----
----
----
--568K
Interests in Joint Venture
3.72%35.82M
-9.37%37.52M
-14.94%34.53M
4.85%41.4M
9.06%40.59M
17.03%39.48M
15.80%37.22M
2.86%33.74M
-4.38%32.14M
--32.8M
Intangible assets
102.64%15.96M
-10.47%182.61M
-96.68%7.88M
-22.46%203.98M
-17.47%237.39M
136.64%263.06M
146.91%287.64M
-13.37%111.17M
88.38%116.5M
--128.32M
Goodwill
0.00%247.95M
-7.28%270.88M
-18.00%247.95M
-2.25%292.15M
2.34%302.38M
9.20%298.89M
5.69%295.48M
-18.61%273.72M
-28.84%279.59M
--336.3M
Deferred tax assets
15.18%66.23M
23.32%54.91M
60.18%57.5M
52.91%44.53M
64.84%35.9M
191.63%29.12M
225.03%21.78M
500.84%9.99M
307.79%6.7M
--1.66M
Special items of non-current assets
24.76%796.27M
-20.30%485.35M
2.83%638.23M
5.76%608.96M
6.16%620.66M
20.85%575.79M
45.59%584.64M
12.47%476.46M
5.30%401.57M
--423.64M
Total non-current assets
6.40%3.84B
-7.59%3.91B
-11.23%3.61B
12.46%4.23B
13.64%4.07B
25.98%3.77B
32.54%3.58B
16.53%2.99B
5.86%2.7B
--2.56B
Total assets
5.59%8.13B
-2.07%8.31B
-5.74%7.7B
9.42%8.49B
14.70%8.16B
35.15%7.76B
42.73%7.12B
18.61%5.74B
1.73%4.99B
--4.84B
Liabilities
Current liabilities
Accounts payable
30.89%447.06M
-3.65%344.58M
24.21%341.56M
50.52%357.63M
17.90%274.97M
21.86%237.6M
45.29%233.23M
75.29%194.98M
31.66%160.53M
--111.23M
Tax payable
-11.29%66.78M
-24.58%60.43M
45.33%75.28M
-32.32%80.12M
-41.97%51.8M
76.70%118.39M
36.12%89.25M
3.97%67M
27.82%65.57M
--64.44M
Amounts payable to associated parties-current liabilities
----
----
----
60.76%68.84M
36.85%64.32M
2,106.29%42.82M
2,405.22%47M
-93.07%1.94M
-94.67%1.88M
--27.99M
Other payables and accrued expenses
-8.87%809.99M
-29.40%808.51M
1.90%888.87M
41.27%1.15B
-9.74%872.27M
-6.22%810.64M
17.05%966.42M
3.55%864.38M
-11.98%825.66M
--834.71M
Bank loans and overdrafts
65.65%1.27B
70.65%684.43M
90.26%766.73M
-43.21%401.07M
-59.13%402.99M
23.98%706.18M
74.85%986.07M
-0.47%569.6M
84.15%563.95M
--572.28M
Total current liabilities
25.16%2.59B
-7.55%1.9B
24.37%2.07B
7.16%2.05B
-28.24%1.67B
12.82%1.92B
43.55%2.32B
5.42%1.7B
11.35%1.62B
--1.61B
Net current assets
-15.99%1.69B
13.67%2.5B
-17.19%2.01B
5.98%2.2B
99.76%2.43B
97.19%2.08B
81.88%1.22B
58.71%1.05B
-25.55%669.15M
--663.31M
Total assets less current liabilities
-1.62%5.53B
-0.32%6.41B
-13.46%5.62B
10.16%6.43B
35.49%6.5B
44.53%5.84B
42.34%4.8B
25.19%4.04B
-2.32%3.37B
--3.23B
Non-current liabilities
Long-term bank loan
-24.19%1.29B
2.55%2.01B
-10.91%1.7B
23.20%1.96B
147.59%1.91B
133.49%1.59B
-6.45%772.57M
-3.17%681.63M
-21.27%825.83M
--703.93M
Deferred tax liability
30.74%42.19M
-14.02%33.81M
-20.94%32.27M
23.80%39.32M
30.08%40.82M
43.84%31.76M
86.46%31.38M
76.39%22.08M
-32.24%16.83M
--12.52M
Deferred income-non-current liabilities
-9.61%160.09M
4.18%192.33M
-2.60%177.12M
11.12%184.6M
7.08%181.84M
-1.06%166.13M
14.97%169.83M
13.41%167.91M
4.96%147.71M
--148.06M
Provision-non-current liabilities
225.52%123.53M
20.08%57M
-9.78%37.95M
27.05%47.46M
16.63%42.06M
623.73%37.36M
599.65%36.07M
1.26%5.16M
3.12%5.16M
--5.1M
Special items of non-current liabilities
-36.54%62.96M
-23.43%78.64M
-1.11%99.21M
-15.39%102.71M
-16.02%100.32M
-0.41%121.39M
2.51%119.45M
-24.10%121.89M
35.99%116.53M
--160.6M
Total non-current liabilities
-18.04%1.68B
1.61%2.37B
-9.97%2.05B
19.85%2.33B
101.71%2.28B
95.08%1.95B
1.55%1.13B
-3.06%998.66M
-14.80%1.11B
--1.03B
Total liabilities
3.68%4.27B
-2.67%4.27B
4.54%4.12B
13.56%4.39B
14.28%3.94B
43.29%3.86B
26.44%3.45B
2.11%2.7B
-1.03%2.73B
--2.64B
Total assets less total liabilities
7.81%3.85B
-1.43%4.04B
-15.34%3.57B
5.31%4.1B
15.10%4.22B
27.94%3.89B
62.44%3.67B
38.44%3.04B
5.27%2.26B
--2.2B
Total equity and non-current liabilities
-1.62%5.53B
-0.32%6.41B
-13.46%5.62B
10.16%6.43B
35.49%6.5B
44.53%5.84B
42.34%4.8B
25.19%4.04B
-2.32%3.37B
--3.23B
Equity
Share capital
0.00%317.41M
0.00%360M
-11.83%317.41M
0.00%360M
0.00%360M
0.00%360M
33.33%360M
33.33%360M
--270M
--270M
Reserve
7.73%2.84B
-1.18%3B
-15.87%2.64B
6.90%3.03B
18.36%3.14B
29.19%2.84B
71.75%2.65B
57.82%2.2B
-0.75%1.54B
--1.39B
Legal reserve
7.73%2.84B
-1.18%3B
-15.87%2.64B
6.90%3.03B
18.36%3.14B
29.19%2.84B
71.75%2.65B
57.82%2.2B
-0.75%1.54B
--1.39B
Shareholders' Equity
6.90%3.16B
-1.06%3.36B
-15.45%2.96B
6.12%3.39B
16.16%3.5B
25.07%3.2B
66.03%3.01B
53.84%2.56B
16.61%1.81B
--1.66B
Non-controlling interest
12.17%690.27M
-3.20%685.32M
-14.82%615.4M
1.56%707.95M
10.21%722.46M
42.96%697.06M
47.73%655.54M
-9.21%487.57M
-24.67%443.74M
--537.01M
Total equity
7.81%3.85B
-1.43%4.04B
-15.34%3.57B
5.31%4.1B
15.10%4.22B
27.94%3.89B
62.44%3.67B
38.44%3.04B
5.27%2.26B
--2.2B
Total equity and total liabilities
5.59%8.13B
-2.07%8.31B
-5.74%7.7B
9.42%8.49B
14.70%8.16B
35.15%7.76B
42.73%7.12B
18.61%5.74B
1.73%4.99B
--4.84B
Currency Unit
CNY
HKD
CNY
HKD
HKD
HKD
HKD
HKD
HKD
HKD
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
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
(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
Assets
Current assets
Inventory 6.06%54.12M-32.09%63.52M-31.12%51.02M39.70%93.54M57.15%74.07M-1.29%66.96M5.37%47.14M8.23%67.83M-48.57%44.73M--62.68M
Accounts receivable 23.29%2.86B19.12%2.75B18.20%2.32B41.01%2.31B36.22%1.96B51.73%1.64B44.92%1.44B6.38%1.08B25.38%994.79M--1.01B
Related party payments receivable ------------58.53%41.95M11.95%25.18M-2.50%26.46M-13.22%22.49M-56.30%27.14M-94.77%25.91M--62.11M
Advance deposits and other receivables -18.09%125.99M-0.41%161.98M10.50%153.81M15.94%162.65M30.72%139.19M134.51%140.29M25.86%106.48M-67.96%59.82M-47.46%84.61M--186.75M
Withholding and tax receivable 32.19%150.41M23.56%122.45M-35.45%113.79M-53.17%99.11M1.36%176.28M88.55%211.64M160.75%173.9M102.30%112.24M-2.16%66.69M--55.48M
Cash and equivalents -23.29%1.08B-17.15%1.28B-16.58%1.41B-18.37%1.55B-2.11%1.69B36.65%1.9B64.02%1.73B56.48%1.39B43.25%1.05B--886.53M
Secured deposit -37.82%12.07M20,639.81%21.36M-31.26%19.41M-98.96%103K87.57%28.23M-30.37%9.94M3.12%15.05M357.97%14.28M114.33%14.6M--3.12M
Special items of current assets --------877.01%17.51M-65.23%1.73M-74.40%1.79M21.03%4.97M99.29%7M1.46%4.11M-38.19%3.51M--4.05M
Total current assets 4.88%4.29B3.43%4.4B-0.29%4.09B6.55%4.25B15.78%4.1B45.11%3.99B54.76%3.54B20.96%2.75B-2.76%2.29B--2.27B
Non-current assets
Property, plant and equipment 1.87%2.61B-5.13%2.82B-6.77%2.56B20.46%2.97B20.37%2.75B22.60%2.46B30.56%2.28B34.73%2.01B14.52%1.75B--1.49B
Advance payment 11.07%69.53M-12.77%65.39M-24.13%62.6M-20.83%74.96M18.68%82.51M28.63%94.68M-39.75%69.52M-50.81%73.61M-24.14%115.38M--149.65M
Associated company interest --------------------------------------568K
Interests in Joint Venture 3.72%35.82M-9.37%37.52M-14.94%34.53M4.85%41.4M9.06%40.59M17.03%39.48M15.80%37.22M2.86%33.74M-4.38%32.14M--32.8M
Intangible assets 102.64%15.96M-10.47%182.61M-96.68%7.88M-22.46%203.98M-17.47%237.39M136.64%263.06M146.91%287.64M-13.37%111.17M88.38%116.5M--128.32M
Goodwill 0.00%247.95M-7.28%270.88M-18.00%247.95M-2.25%292.15M2.34%302.38M9.20%298.89M5.69%295.48M-18.61%273.72M-28.84%279.59M--336.3M
Deferred tax assets 15.18%66.23M23.32%54.91M60.18%57.5M52.91%44.53M64.84%35.9M191.63%29.12M225.03%21.78M500.84%9.99M307.79%6.7M--1.66M
Special items of non-current assets 24.76%796.27M-20.30%485.35M2.83%638.23M5.76%608.96M6.16%620.66M20.85%575.79M45.59%584.64M12.47%476.46M5.30%401.57M--423.64M
Total non-current assets 6.40%3.84B-7.59%3.91B-11.23%3.61B12.46%4.23B13.64%4.07B25.98%3.77B32.54%3.58B16.53%2.99B5.86%2.7B--2.56B
Total assets 5.59%8.13B-2.07%8.31B-5.74%7.7B9.42%8.49B14.70%8.16B35.15%7.76B42.73%7.12B18.61%5.74B1.73%4.99B--4.84B
Liabilities
Current liabilities
Accounts payable 30.89%447.06M-3.65%344.58M24.21%341.56M50.52%357.63M17.90%274.97M21.86%237.6M45.29%233.23M75.29%194.98M31.66%160.53M--111.23M
Tax payable -11.29%66.78M-24.58%60.43M45.33%75.28M-32.32%80.12M-41.97%51.8M76.70%118.39M36.12%89.25M3.97%67M27.82%65.57M--64.44M
Amounts payable to associated parties-current liabilities ------------60.76%68.84M36.85%64.32M2,106.29%42.82M2,405.22%47M-93.07%1.94M-94.67%1.88M--27.99M
Other payables and accrued expenses -8.87%809.99M-29.40%808.51M1.90%888.87M41.27%1.15B-9.74%872.27M-6.22%810.64M17.05%966.42M3.55%864.38M-11.98%825.66M--834.71M
Bank loans and overdrafts 65.65%1.27B70.65%684.43M90.26%766.73M-43.21%401.07M-59.13%402.99M23.98%706.18M74.85%986.07M-0.47%569.6M84.15%563.95M--572.28M
Total current liabilities 25.16%2.59B-7.55%1.9B24.37%2.07B7.16%2.05B-28.24%1.67B12.82%1.92B43.55%2.32B5.42%1.7B11.35%1.62B--1.61B
Net current assets -15.99%1.69B13.67%2.5B-17.19%2.01B5.98%2.2B99.76%2.43B97.19%2.08B81.88%1.22B58.71%1.05B-25.55%669.15M--663.31M
Total assets less current liabilities -1.62%5.53B-0.32%6.41B-13.46%5.62B10.16%6.43B35.49%6.5B44.53%5.84B42.34%4.8B25.19%4.04B-2.32%3.37B--3.23B
Non-current liabilities
Long-term bank loan -24.19%1.29B2.55%2.01B-10.91%1.7B23.20%1.96B147.59%1.91B133.49%1.59B-6.45%772.57M-3.17%681.63M-21.27%825.83M--703.93M
Deferred tax liability 30.74%42.19M-14.02%33.81M-20.94%32.27M23.80%39.32M30.08%40.82M43.84%31.76M86.46%31.38M76.39%22.08M-32.24%16.83M--12.52M
Deferred income-non-current liabilities -9.61%160.09M4.18%192.33M-2.60%177.12M11.12%184.6M7.08%181.84M-1.06%166.13M14.97%169.83M13.41%167.91M4.96%147.71M--148.06M
Provision-non-current liabilities 225.52%123.53M20.08%57M-9.78%37.95M27.05%47.46M16.63%42.06M623.73%37.36M599.65%36.07M1.26%5.16M3.12%5.16M--5.1M
Special items of non-current liabilities -36.54%62.96M-23.43%78.64M-1.11%99.21M-15.39%102.71M-16.02%100.32M-0.41%121.39M2.51%119.45M-24.10%121.89M35.99%116.53M--160.6M
Total non-current liabilities -18.04%1.68B1.61%2.37B-9.97%2.05B19.85%2.33B101.71%2.28B95.08%1.95B1.55%1.13B-3.06%998.66M-14.80%1.11B--1.03B
Total liabilities 3.68%4.27B-2.67%4.27B4.54%4.12B13.56%4.39B14.28%3.94B43.29%3.86B26.44%3.45B2.11%2.7B-1.03%2.73B--2.64B
Total assets less total liabilities 7.81%3.85B-1.43%4.04B-15.34%3.57B5.31%4.1B15.10%4.22B27.94%3.89B62.44%3.67B38.44%3.04B5.27%2.26B--2.2B
Total equity and non-current liabilities -1.62%5.53B-0.32%6.41B-13.46%5.62B10.16%6.43B35.49%6.5B44.53%5.84B42.34%4.8B25.19%4.04B-2.32%3.37B--3.23B
Equity
Share capital 0.00%317.41M0.00%360M-11.83%317.41M0.00%360M0.00%360M0.00%360M33.33%360M33.33%360M--270M--270M
Reserve 7.73%2.84B-1.18%3B-15.87%2.64B6.90%3.03B18.36%3.14B29.19%2.84B71.75%2.65B57.82%2.2B-0.75%1.54B--1.39B
Legal reserve 7.73%2.84B-1.18%3B-15.87%2.64B6.90%3.03B18.36%3.14B29.19%2.84B71.75%2.65B57.82%2.2B-0.75%1.54B--1.39B
Shareholders' Equity 6.90%3.16B-1.06%3.36B-15.45%2.96B6.12%3.39B16.16%3.5B25.07%3.2B66.03%3.01B53.84%2.56B16.61%1.81B--1.66B
Non-controlling interest 12.17%690.27M-3.20%685.32M-14.82%615.4M1.56%707.95M10.21%722.46M42.96%697.06M47.73%655.54M-9.21%487.57M-24.67%443.74M--537.01M
Total equity 7.81%3.85B-1.43%4.04B-15.34%3.57B5.31%4.1B15.10%4.22B27.94%3.89B62.44%3.67B38.44%3.04B5.27%2.26B--2.2B
Total equity and total liabilities 5.59%8.13B-2.07%8.31B-5.74%7.7B9.42%8.49B14.70%8.16B35.15%7.76B42.73%7.12B18.61%5.74B1.73%4.99B--4.84B
Currency Unit CNYHKDCNYHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--

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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