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688688 Ant Group Co., Ltd.

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Market Closed May 31 09:30 CST
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Ant Group Co., Ltd. Key Stats

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(FY)Dec 31, 2018
(FY)Dec 31, 2017
Assets
Current assets
Money funds
--104.72B
-4.16%66.97B
113.02%69.88B
--32.81B
Transactional financial assets
--6.96B
-20.38%9.04B
-5.29%11.36B
--11.99B
Notes receivable and accounts receivable
--14.61B
70.28%13.12B
88.32%7.7B
--4.09B
-Accounts receivable
--14.61B
70.28%13.12B
88.32%7.7B
--4.09B
Other receivables (including interest and dividends)
--2.96B
45.98%2.64B
-50.07%1.81B
--3.62B
-Other receivable
--2.96B
45.98%2.64B
-50.07%1.81B
--3.62B
Advance payment
--189.65M
3.46%588.4M
59.19%568.7M
--357.26M
Non-current assets due within one year
--23.57M
8.89%22.44M
-14.09%20.61M
--23.99M
Other current assets
--7.36B
12.18%7.82B
-45.19%6.97B
--12.72B
Exceptional items of current assets
--36.24B
14.55%37.51B
27.74%32.75B
--25.63B
Total current assets
--174.51B
5.96%139.24B
43.55%131.41B
--91.54B
Non Current assets
Debt investment
----
----
--6.45B
----
Other debt investment
--5.93B
--142.78M
----
----
Other equity investment
--34.05B
1.15%33.69B
3,012.92%33.31B
--1.07B
Other non-current financial assets
--41.51B
46.46%38.34B
256.37%26.18B
--7.35B
Fixed assets
--5.58B
169.36%5.84B
70.06%2.17B
--1.27B
Constru in process
--1.9B
-48.48%1.72B
24.74%3.34B
--2.68B
Intangible assets
--14.87B
1,008.62%15.04B
-0.65%1.36B
--1.37B
Goodwill
--5.14B
180.18%5.31B
16.47%1.89B
--1.63B
Long deferred expense
--651.79M
4.19%719.83M
424.22%690.91M
--131.8M
Deferred tax assets
--796.38M
-39.67%1.24B
143.12%2.06B
--846.17M
Usufruct assets
--439.38M
16.68%451.14M
-1.37%386.66M
--392.01M
Other non current assets
--3.6B
-32.10%2.65B
280.10%3.91B
--1.03B
Exceptional items of non current assets
--368.51M
81.12%367.71M
-23.90%203.02M
--266.77M
Total non current assets
--141.39B
25.14%132.32B
150.66%105.74B
--42.18B
Total assets
--315.9B
14.51%271.56B
77.33%237.15B
--133.73B
Liabilities
Current liabilities
Short term loan
--21.85B
-64.29%14.6B
103.83%40.89B
--20.06B
Transactional financial liabilities
--309.96M
220.86%388.45M
-36.86%121.07M
--191.75M
Notes payable and accounts payable
--18.58B
13.66%18.38B
38.42%16.17B
--11.68B
-Accounts payable
--18.58B
13.66%18.38B
38.42%16.17B
--11.68B
Contract liabilities
--3.05B
63.02%2.49B
29.40%1.53B
--1.18B
Advance receipts
--67.61M
-3.63%99.94M
37.69%103.71M
--75.32M
Salaries payable
--2.55B
26.87%3.41B
71.31%2.69B
--1.57B
Taxs payable
--2.83B
35.71%2.23B
-34.61%1.64B
--2.51B
Other payable (including interest and dividends)
--17.77B
48.54%8.48B
52.26%5.71B
--3.75B
-Interest payable
--59.82M
-26.55%63.95M
17.17%87.06M
--74.3M
Non current liabilities due within one year
--259.42M
8.93%246.33M
-90.75%226.14M
--2.44B
Other current liabilities
--3.88B
-25.75%4.27B
-42.14%5.75B
--9.94B
Exceptional items of current liabilities
--18.2B
112.86%14.62B
17.74%6.87B
--5.83B
Total current liabilities
--91.12B
-14.45%71B
37.94%82.99B
--60.16B
Current liabilities
Deferred tax liabilities
--171.52M
1,536.70%562.73M
507.56%34.38M
--5.66M
Long term deferred income
--10.07M
-3.71%10.16M
21.46%10.56M
--8.69M
Lease liabilities
--176.35M
32.17%215.13M
-15.03%162.77M
--191.56M
Other non current liabilities
--698.96M
-12.65%1.13B
--1.29B
----
Total non current liabilities
--9.85B
517.65%10.99B
-78.30%1.78B
--8.2B
Total liabilities
--100.97B
-3.27%81.99B
23.99%84.76B
--68.36B
Shareholders equity
Paid-in capital
--23.78B
49.25%23.52B
5.07%15.76B
--15B
Other equity instruments
--69.23B
1.18%69.09B
--68.28B
----
Capital reserve funds
--56.11B
19.62%53.36B
29.86%44.61B
--34.35B
Surplus reserve funds
--220.41M
259.45%220.41M
43.17%61.32M
--42.83M
Retained profit
--44.83B
225.42%23.76B
-24.46%7.3B
--9.67B
Other composite income
--7.56B
21.46%6.94B
3,781.48%5.71B
--147.14M
Ordinary risk reserve funds
--6.54B
5.61%6.37B
99.70%6.03B
--3.02B
Shareholders equity without minority interests
--208.26B
24.03%183.26B
137.44%147.75B
--62.23B
Minority interests
--6.67B
36.29%6.31B
47.44%4.63B
--3.14B
Total shareholder equity
--214.93B
24.40%189.57B
133.12%152.38B
--65.37B
Total liabilityies and equity
--315.9B
14.51%271.56B
77.33%237.15B
--133.73B
Currency Unit
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
(Q6)Jun 30, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018(FY)Dec 31, 2017
Assets
Current assets
Money funds --104.72B-4.16%66.97B113.02%69.88B--32.81B
Transactional financial assets --6.96B-20.38%9.04B-5.29%11.36B--11.99B
Notes receivable and accounts receivable --14.61B70.28%13.12B88.32%7.7B--4.09B
-Accounts receivable --14.61B70.28%13.12B88.32%7.7B--4.09B
Other receivables (including interest and dividends) --2.96B45.98%2.64B-50.07%1.81B--3.62B
-Other receivable --2.96B45.98%2.64B-50.07%1.81B--3.62B
Advance payment --189.65M3.46%588.4M59.19%568.7M--357.26M
Non-current assets due within one year --23.57M8.89%22.44M-14.09%20.61M--23.99M
Other current assets --7.36B12.18%7.82B-45.19%6.97B--12.72B
Exceptional items of current assets --36.24B14.55%37.51B27.74%32.75B--25.63B
Total current assets --174.51B5.96%139.24B43.55%131.41B--91.54B
Non Current assets
Debt investment ----------6.45B----
Other debt investment --5.93B--142.78M--------
Other equity investment --34.05B1.15%33.69B3,012.92%33.31B--1.07B
Other non-current financial assets --41.51B46.46%38.34B256.37%26.18B--7.35B
Fixed assets --5.58B169.36%5.84B70.06%2.17B--1.27B
Constru in process --1.9B-48.48%1.72B24.74%3.34B--2.68B
Intangible assets --14.87B1,008.62%15.04B-0.65%1.36B--1.37B
Goodwill --5.14B180.18%5.31B16.47%1.89B--1.63B
Long deferred expense --651.79M4.19%719.83M424.22%690.91M--131.8M
Deferred tax assets --796.38M-39.67%1.24B143.12%2.06B--846.17M
Usufruct assets --439.38M16.68%451.14M-1.37%386.66M--392.01M
Other non current assets --3.6B-32.10%2.65B280.10%3.91B--1.03B
Exceptional items of non current assets --368.51M81.12%367.71M-23.90%203.02M--266.77M
Total non current assets --141.39B25.14%132.32B150.66%105.74B--42.18B
Total assets --315.9B14.51%271.56B77.33%237.15B--133.73B
Liabilities
Current liabilities
Short term loan --21.85B-64.29%14.6B103.83%40.89B--20.06B
Transactional financial liabilities --309.96M220.86%388.45M-36.86%121.07M--191.75M
Notes payable and accounts payable --18.58B13.66%18.38B38.42%16.17B--11.68B
-Accounts payable --18.58B13.66%18.38B38.42%16.17B--11.68B
Contract liabilities --3.05B63.02%2.49B29.40%1.53B--1.18B
Advance receipts --67.61M-3.63%99.94M37.69%103.71M--75.32M
Salaries payable --2.55B26.87%3.41B71.31%2.69B--1.57B
Taxs payable --2.83B35.71%2.23B-34.61%1.64B--2.51B
Other payable (including interest and dividends) --17.77B48.54%8.48B52.26%5.71B--3.75B
-Interest payable --59.82M-26.55%63.95M17.17%87.06M--74.3M
Non current liabilities due within one year --259.42M8.93%246.33M-90.75%226.14M--2.44B
Other current liabilities --3.88B-25.75%4.27B-42.14%5.75B--9.94B
Exceptional items of current liabilities --18.2B112.86%14.62B17.74%6.87B--5.83B
Total current liabilities --91.12B-14.45%71B37.94%82.99B--60.16B
Current liabilities
Deferred tax liabilities --171.52M1,536.70%562.73M507.56%34.38M--5.66M
Long term deferred income --10.07M-3.71%10.16M21.46%10.56M--8.69M
Lease liabilities --176.35M32.17%215.13M-15.03%162.77M--191.56M
Other non current liabilities --698.96M-12.65%1.13B--1.29B----
Total non current liabilities --9.85B517.65%10.99B-78.30%1.78B--8.2B
Total liabilities --100.97B-3.27%81.99B23.99%84.76B--68.36B
Shareholders equity
Paid-in capital --23.78B49.25%23.52B5.07%15.76B--15B
Other equity instruments --69.23B1.18%69.09B--68.28B----
Capital reserve funds --56.11B19.62%53.36B29.86%44.61B--34.35B
Surplus reserve funds --220.41M259.45%220.41M43.17%61.32M--42.83M
Retained profit --44.83B225.42%23.76B-24.46%7.3B--9.67B
Other composite income --7.56B21.46%6.94B3,781.48%5.71B--147.14M
Ordinary risk reserve funds --6.54B5.61%6.37B99.70%6.03B--3.02B
Shareholders equity without minority interests --208.26B24.03%183.26B137.44%147.75B--62.23B
Minority interests --6.67B36.29%6.31B47.44%4.63B--3.14B
Total shareholder equity --214.93B24.40%189.57B133.12%152.38B--65.37B
Total liabilityies and equity --315.9B14.51%271.56B77.33%237.15B--133.73B
Currency Unit CNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)

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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