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BETTER HOME GP (01491)

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Market Closed Jan 16 09:30 CST
0Market Cap0.00P/E (TTM)

BETTER HOME GP (01491) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(FY)Dec 31, 2018
(FY)Dec 31, 2017
Assets
Current assets
Inventory
16.72%60.05M
--43.49M
51.22%51.45M
30.26%34.02M
--26.12M
Accounts receivable
21.44%98.23M
--88.17M
7.54%80.89M
18.92%75.22M
--63.25M
Related party payments receivable
-66.44%50K
--382K
-99.62%149K
108.83%38.79M
--18.57M
Cash and equivalents
194.54%69.66M
--53.71M
0.20%23.65M
-29.54%23.6M
--33.5M
Secured deposit
-7.10%19.54M
--25.48M
-11.02%21.04M
-11.86%23.64M
--26.82M
Financial assets at fair value-current assets
-74.98%6.21M
--6.25M
25.89%24.82M
79.44%19.72M
--10.99M
Total current assets
25.62%253.74M
--217.48M
-6.04%201.99M
19.94%214.99M
--179.25M
Non-current assets
Property, plant and equipment
-0.43%94.37M
--91.71M
7.66%94.78M
9.96%88.03M
--80.06M
Advance payment
-72.99%1.14M
--4.7M
134.80%4.22M
-20.78%1.8M
--2.27M
Interests in Joint Venture
----
----
----
240.85%242K
--71K
Intangible assets
----
----
-89.74%4K
-53.57%39K
--84K
Deferred tax assets
-21.07%1.69M
--2.02M
19.66%2.14M
42.46%1.79M
--1.25M
Total non-current assets
-3.31%108.59M
--109.85M
8.78%112.3M
8.34%103.23M
--95.29M
Total assets
15.28%362.32M
--327.33M
-1.24%314.29M
15.91%318.22M
--274.54M
Liabilities
Current liabilities
Accounts payable
20.10%118.72M
--105.46M
-5.59%98.85M
3.95%104.71M
--100.72M
Tax payable
-12.03%21.5M
--20.67M
10.36%24.44M
67.41%22.15M
--13.23M
Amounts payable to associated parties-current liabilities
----
----
-54.55%5.82M
-47.00%12.8M
--24.15M
Bank loans and overdrafts
-40.51%15.86M
--21.43M
9.79%26.67M
16.69%24.29M
--20.81M
Total current liabilities
-0.09%156.42M
--148.53M
-4.62%156.56M
2.44%164.14M
--160.23M
Net current assets
114.19%97.32M
--68.96M
-10.65%45.44M
167.38%50.85M
--19.02M
Total assets less current liabilities
30.54%205.91M
--178.81M
2.37%157.73M
34.80%154.08M
--114.31M
Non-current liabilities
Deferred tax liability
51.81%4.27M
--3.62M
102.74%2.81M
-20.78%1.39M
--1.75M
Total non-current liabilities
51.81%4.27M
--3.62M
102.74%2.81M
-20.78%1.39M
--1.75M
Total liabilities
0.83%160.69M
--152.14M
-3.72%159.37M
2.19%165.53M
--161.99M
Total assets less total liabilities
30.15%201.63M
--175.19M
1.46%154.92M
35.66%152.7M
--112.56M
Total equity and non-current liabilities
30.54%205.91M
--178.81M
2.37%157.73M
34.80%154.08M
--114.31M
Equity
Share capital
----
----
----
0.00%429K
--429K
Reserve
30.15%201.63M
--175.19M
1.74%154.92M
35.80%152.27M
--112.13M
Shareholders' Equity
30.15%201.63M
--175.19M
1.46%154.92M
35.66%152.7M
--112.56M
Total equity
30.15%201.63M
--175.19M
1.46%154.92M
35.66%152.7M
--112.56M
Total equity and total liabilities
15.28%362.32M
--327.33M
-1.24%314.29M
15.91%318.22M
--274.54M
Currency Unit
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
Grant Thornton (Hong Kong) Certified Public Accountants Limited
--
Grant Thornton (Hong Kong) Certified Public Accountants Limited
Grant Thornton (Hong Kong) Certified Public Accountants Limited
Grant Thornton (Hong Kong) Certified Public Accountants Limited
(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018(FY)Dec 31, 2017
Assets
Current assets
Inventory 16.72%60.05M--43.49M51.22%51.45M30.26%34.02M--26.12M
Accounts receivable 21.44%98.23M--88.17M7.54%80.89M18.92%75.22M--63.25M
Related party payments receivable -66.44%50K--382K-99.62%149K108.83%38.79M--18.57M
Cash and equivalents 194.54%69.66M--53.71M0.20%23.65M-29.54%23.6M--33.5M
Secured deposit -7.10%19.54M--25.48M-11.02%21.04M-11.86%23.64M--26.82M
Financial assets at fair value-current assets -74.98%6.21M--6.25M25.89%24.82M79.44%19.72M--10.99M
Total current assets 25.62%253.74M--217.48M-6.04%201.99M19.94%214.99M--179.25M
Non-current assets
Property, plant and equipment -0.43%94.37M--91.71M7.66%94.78M9.96%88.03M--80.06M
Advance payment -72.99%1.14M--4.7M134.80%4.22M-20.78%1.8M--2.27M
Interests in Joint Venture ------------240.85%242K--71K
Intangible assets ---------89.74%4K-53.57%39K--84K
Deferred tax assets -21.07%1.69M--2.02M19.66%2.14M42.46%1.79M--1.25M
Total non-current assets -3.31%108.59M--109.85M8.78%112.3M8.34%103.23M--95.29M
Total assets 15.28%362.32M--327.33M-1.24%314.29M15.91%318.22M--274.54M
Liabilities
Current liabilities
Accounts payable 20.10%118.72M--105.46M-5.59%98.85M3.95%104.71M--100.72M
Tax payable -12.03%21.5M--20.67M10.36%24.44M67.41%22.15M--13.23M
Amounts payable to associated parties-current liabilities ---------54.55%5.82M-47.00%12.8M--24.15M
Bank loans and overdrafts -40.51%15.86M--21.43M9.79%26.67M16.69%24.29M--20.81M
Total current liabilities -0.09%156.42M--148.53M-4.62%156.56M2.44%164.14M--160.23M
Net current assets 114.19%97.32M--68.96M-10.65%45.44M167.38%50.85M--19.02M
Total assets less current liabilities 30.54%205.91M--178.81M2.37%157.73M34.80%154.08M--114.31M
Non-current liabilities
Deferred tax liability 51.81%4.27M--3.62M102.74%2.81M-20.78%1.39M--1.75M
Total non-current liabilities 51.81%4.27M--3.62M102.74%2.81M-20.78%1.39M--1.75M
Total liabilities 0.83%160.69M--152.14M-3.72%159.37M2.19%165.53M--161.99M
Total assets less total liabilities 30.15%201.63M--175.19M1.46%154.92M35.66%152.7M--112.56M
Total equity and non-current liabilities 30.54%205.91M--178.81M2.37%157.73M34.80%154.08M--114.31M
Equity
Share capital ------------0.00%429K--429K
Reserve 30.15%201.63M--175.19M1.74%154.92M35.80%152.27M--112.13M
Shareholders' Equity 30.15%201.63M--175.19M1.46%154.92M35.66%152.7M--112.56M
Total equity 30.15%201.63M--175.19M1.46%154.92M35.66%152.7M--112.56M
Total equity and total liabilities 15.28%362.32M--327.33M-1.24%314.29M15.91%318.22M--274.54M
Currency Unit CNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor Grant Thornton (Hong Kong) Certified Public Accountants Limited--Grant Thornton (Hong Kong) Certified Public Accountants LimitedGrant Thornton (Hong Kong) Certified Public Accountants LimitedGrant Thornton (Hong Kong) Certified Public Accountants Limited

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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