China Resources Land Limited (HKEX:1109) Annual Report 2021



The latest annual report of China Resources Land Limited (1109) was published on 31 Dec 2021. An annual report is a document that public corporations must provide annually to shareholders that describes their operations and financial conditions. Typically, an annual report will contain sections such as General corporate information, Operating and Financial highlights, Letter to shareholders from the CEO, Financial statements etc.

Key Statistics - 1109 Annual Results

Amounts in CNY

Total Revenue
212.11B
Gross Profit
57.2B
EBIT
45.23B
Net Tangible Assets
226.44B
Net Income
32.4B
Capital Expenditures
-2.19B

1109 Income Statement 2021 Annual Report

As per the latest Income Statement of 1109, the Net revenue increased by ¥32.521089B (18%) compared to the previous period. The operating income in 2021 increased by ¥258.23M (1%). The net income as per the annual report was 32.4B which increased by ¥2.370711B (8%) compared to previous year.

Income Statement Report (2021/2020)

20212020
Total Revenue212.11B179.59B
Gross Profit57.2B55.42B
Operating Income45.23B44.98B
Income Before Tax60.37B60.17B
Net Income32.4B30.03B

Balance Sheet - 1109 2021 Annual Report

Read further: 1109 Balance Sheet Detailed Analysis

The latest balance sheet from annual result of China Resources Land Limited showed the company increased the cash on balance sheet by ¥19.238612B (22%). The Net tangible assets of 1109 on the balance sheet were at 226.44B which is ¥23.035699B (11%) more than previous annual report. The total stockholder equity also increased by ¥23.071142B (11%) compared to previous reporting period.

Balance Sheet Statement Report (2021/2020)

20212020
Cash106.77B87.53B
Total Assets949.8B 869.04B
Long Term Debt158.81B139.01B
Total Liabilities657.73B 612.8B
Total Shareholder Equity226.53B203.46B
Net Tangible Assets226.44B203.41B

Cash Flow Statement - 1109 2021 Annual Report

The 2021 annual cash flow statement of China Resources Land Limited showed that the net income increased by ¥2.370711B (8%) compared to previous reporting period. Also the capital expenditure of 1109 increased by ¥705.19M (24%).

As of 2021, the total cash from investing activities was -27.8B and total cash from financing activities was 40.2B.

Cash Flow Statement Report (2021/2020)

20212020
Net Income32.4B30.03B
Capital Expenditures-2.19B-2.89B
Dividends Paid-8.91B-7.76B
Total Cash From From Investing Activities-27.8B-32.84B
Total Cash From From Financing Activities40.2B36.33B

China Resources Land Limited Annual Report History

Income Statement

Income Statement history of China Resources Land Limited (HKEX:1109)

31 Dec 202131 Dec 202031 Dec 201931 Dec 2018
Total Revenue212.11B179.59B148.17B121.19B
Cost Of Revenue154.91B124.17B92.03B68.61B
Gross Profit57.2B55.42B56.14B52.58B
Research Development----
Selling General Administrative11.97B10.44B10.94B8.34B
Non Recurring----
Other Operating Expenses----
Total Operating Expenses166.87B134.61B102.97B76.94B
Operating Income45.23B44.98B45.2B44.25B
Total Other Income Expense Net15.13B15.2B15.95B7.48B
Ebit45.23B44.98B45.2B44.25B
Interest Expense-1.23B-1.07B-1.19B-1.59B
Income Before Tax60.37B60.17B61.14B51.73B
Income Tax Expense22.97B26.08B26.68B24.45B
Minority Interest65.55B52.78B49.9B37.33B
Net Income From Continuing Ops37.4B34.09B34.46B27.28B
Discontinued Operations----
Extraordinary Items----
Effect Of Accounting Charges----
Other Items----
Net Income32.4B30.03B29.07B24.53B
Net Income Applicable To Common Shares32.4B29.81B28.78B24.24B

Balance Sheet Statement

Balance Sheet Statement history of China Resources Land Limited (HKEX:1109)

31 Dec 202131 Dec 202031 Dec 201931 Dec 2018
Cash106.77B87.53B64.66B70.97B
Net Receivables60.5B61.03B55.95B45.57B
Inventory403.03B377.09B357.12B305.6B
Other Current Assets7.69B12.87B14.09B8.69B
Total Current Assets615.27B574.05B523.09B461.9B
Long Term Investments65.73B54.7B41.96B32.05B
Property Plant Equipment27.72B25.46B19.9B10.77B
Good Will11.54M11.54M11.54M11.54M
Intangible Assets76.36M40.91M424.98M3.64B
Other Assets241B214.78B184.5B147.36B
Deferred Long Term Asset Charges11.21B10.31B8.64B7.18B
Total Assets949.8B869.04B769.89B655.74B
Accounts Payable91.62B87.28B70.97B53.8B
Short Long Term Debt71.49B49.46B32.71B42.93B
Other Current Liab282.3B294.07B285.48B249.12B
Long Term Debt158.81B139.01B116.21B111.85B
Other Liab29.53B24.68B19.83B15.24B
Minority Interest65.55B52.78B49.9B37.33B
Total Current Liabilities464.63B443.85B394.95B347.95B
Total Liab657.73B612.8B534.1B475.04B
Common Stock673.83M673.83M673.83M655.83M
Retained Earnings152.7B132.28B113.68B94.56B
Treasury Stock14.63B11.97B13.01B-4.34B
Capital Surplus58.53B58.53B58.53B52.5B
Other Stockholder Equity14.63B11.97B13.01B-4.34B
Total Stockholder Equity226.53B203.46B185.89B143.38B
Net Tangible Assets226.44B203.41B185.46B139.72B

Cash Flow Statement

Cash Flow Statement history of China Resources Land Limited (HKEX:1109)

31 Dec 202131 Dec 202031 Dec 201931 Dec 2018
Net Income32.4B30.03B29.07B24.53B
Depreciation1.31B926.46M787.39M579.01M
Change To Netincome-2.93B-31.93B-33.36B-31.03B
Change To Account Receivables-5.09B-3.4B-6.13B-1.13B
Change To Liabilities-3.41B17.6B49.79B80.91B
Change To Inventory-15.27B-21.16B-38.44B-73.72B
Change To Operating Activities14.9M111.38M111.38M-139.93M
Total Cash From Operating Activities7.03B22.33B33.8B27.23B
Capital Expenditures-2.19B-2.89B-3.2B-2.18B
Investments-4.87B-12.85B-20.58B-27.45B
Other Cashflows From Investing Activities6.37B-912.11M-7.69B-3.48B
Total Cashflows From Investing Activities-27.8B-32.84B-44.36B-45.12B
Dividends Paid-8.91B-7.76B-7.67B-5.83B
Net Borrowings48.04B52.01B-5.36B35.65B
Other Cashflows From Financing Activities1.07B-7.93B9.3B4.14B
Total Cash From Financing Activities40.2B36.33B2.31B33.96B
Effect Of Exchange Rate-185.33M-432.19M486.05M756.41M
Change In Cash19.24B25.38B-7.76B16.84B