(Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | (Q6)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | |
---|---|---|---|---|---|
Assets | |||||
Current assets | |||||
Accounts receivable | 11.38%14.61B | 70.28%13.12B | --13.12B | 88.32%7.7B | --4.09B |
Advance deposits and other receivables | 6.52%9.89B | 22.37%9.28B | --9.28B | -49.48%7.58B | --15.01B |
Cash and equivalents | 55.52%105.53B | -2.90%67.86B | --67.86B | 113.02%69.88B | --32.81B |
Financial assets at fair value-current assets | -22.98%6.96B | -20.38%9.04B | --9.04B | -5.29%11.36B | --11.99B |
Derivative financial instruments-current assets | 19.12%106.46M | --89.38M | --89.38M | ---- | ---- |
Special items of current assets | -6.13%37.41B | 14.24%39.85B | --39.85B | 26.18%34.88B | --27.65B |
Total current assets | 25.33%174.51B | 5.96%139.24B | --139.24B | 43.55%131.41B | --91.54B |
Non-current assets | |||||
Property, plant and equipment | -1.20%7.55B | 35.18%7.64B | --7.64B | 38.24%5.65B | --4.09B |
Advance payment | 27.06%4.18B | -26.14%3.29B | --3.29B | 333.80%4.46B | --1.03B |
Financial assets at fair value-non-current assets | 8.26%41.51B | 46.46%38.34B | --38.34B | 256.37%26.18B | --7.35B |
Derivative financial instruments-non-current assets | 0.22%368.51M | 81.12%367.71M | --367.71M | -23.90%203.02M | --266.77M |
Other investments | -0.93%26.55B | 12.61%26.8B | --26.8B | -1.49%23.8B | --24.16B |
Intangible assets | -1.11%13.35B | 3,943.18%13.5B | --13.5B | 5.89%333.97M | --315.4M |
Goodwill | -3.15%5.14B | 180.18%5.31B | --5.31B | 16.47%1.89B | --1.63B |
Deferred tax assets | -35.83%796.38M | -39.67%1.24B | --1.24B | 143.12%2.06B | --846.17M |
Special items of non-current assets | 17.06%41.94B | -12.97%35.83B | --35.83B | 1,538.61%41.17B | --2.51B |
Total non-current assets | 6.85%141.39B | 25.14%132.32B | --132.32B | 150.66%105.74B | --42.18B |
Total assets | 16.33%315.9B | 14.51%271.56B | --271.56B | 77.33%237.15B | --133.73B |
Liabilities | |||||
Current liabilities | |||||
Accounts payable | 1.13%18.58B | 13.66%18.38B | --18.38B | 38.42%16.17B | --11.68B |
Tax payable | 94.91%2.02B | 123.78%1.04B | --1.04B | -66.04%463.69M | --1.37B |
Other payables and accrued expenses | 33.61%45.14B | 42.54%33.79B | --33.79B | 2.18%23.7B | --23.2B |
Bank loans and overdrafts | 49.62%21.85B | -64.29%14.6B | --14.6B | 83.42%40.89B | --22.29B |
Derivative financial instrument-current liabilities | -47.82%167.07M | 181.70%320.16M | --320.16M | -55.37%113.65M | --254.66M |
Special items of current liabilities | 16.70%3.36B | 74.62%2.88B | --2.88B | 20.14%1.65B | --1.37B |
Total current liabilities | 28.34%91.12B | -14.45%71B | --71B | 37.94%82.99B | --60.16B |
Net current assets | 22.20%83.39B | 40.93%68.24B | --68.24B | 54.29%48.42B | --31.38B |
Total assets less current liabilities | 12.08%224.78B | 30.10%200.56B | --200.56B | 109.55%154.16B | --73.57B |
Non-current liabilities | |||||
Long-term bank loan | -3.40%7.77B | --8.04B | --8.04B | ---- | --7.88B |
Financial lease liabilities-non-current liabilities | -18.03%176.35M | 32.17%215.13M | --215.13M | -15.03%162.77M | --191.56M |
Deferred tax liability | -69.52%171.52M | 1,536.70%562.73M | --562.73M | 507.56%34.38M | --5.66M |
Special items of non-current liabilities | -20.16%1.74B | 37.41%2.17B | --2.17B | 1,204.39%1.58B | --121.32M |
Total non-current liabilities | -10.39%9.85B | 517.65%10.99B | --10.99B | -78.30%1.78B | --8.2B |
Total liabilities | 23.15%100.97B | -3.27%81.99B | --81.99B | 23.99%84.76B | --68.36B |
Total assets less total liabilities | 13.38%214.93B | 24.40%189.57B | --189.57B | 133.12%152.38B | --65.37B |
Total equity and non-current liabilities | 12.08%224.78B | 30.10%200.56B | --200.56B | 109.55%154.16B | --73.57B |
Equity | |||||
Share capital | 1.08%23.78B | 49.25%23.52B | --23.52B | 5.07%15.76B | --15B |
Reserve | 27.15%115.26B | 42.27%90.65B | --90.65B | 34.91%63.71B | --47.23B |
Legal reserve | 27.15%115.26B | 42.27%90.65B | --90.65B | 34.91%63.71B | --47.23B |
Shareholders' Equity | 13.65%208.26B | 24.03%183.26B | --183.26B | 137.44%147.75B | --62.23B |
Non-controlling interest | 5.64%6.67B | 36.29%6.31B | --6.31B | 47.44%4.63B | --3.14B |
Total equity | 13.38%214.93B | 24.40%189.57B | --189.57B | 133.12%152.38B | --65.37B |
Total equity and total liabilities | 16.33%315.9B | 14.51%271.56B | --271.56B | 77.33%237.15B | --133.73B |
Currency Unit | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion |
Auditor | -- | 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.
No Data