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001298 Shenzhen Best of Best Holdings

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  • 30.25
  • -0.90-2.89%
Not Open Nov 12 15:00 CST
6.20BMarket Cap213.03P/E (TTM)

Shenzhen Best of Best Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-30.14%258.31M
-28.05%326.34M
-50.35%357.69M
-29.65%560.7M
159.91%369.73M
72.29%453.54M
--720.47M
259.26%796.98M
--142.25M
107.15%263.24M
Transactional financial assets
-38.62%106.8M
-29.44%163.7M
184.02%289.7M
129.12%233.7M
--174M
--232M
--102M
--102M
----
----
Notes receivable and accounts receivable
25.56%1.66B
23.83%1.49B
37.45%1.32B
11.32%1.05B
27.85%1.32B
25.79%1.2B
--960.22M
-14.22%942.21M
--1.03B
-21.21%955.21M
-Notes receivable
198.97%15.01M
308.81%20.77M
100.92%8.79M
49.94%7.36M
13.04%5.02M
-58.61%5.08M
--4.37M
-81.92%4.91M
--4.44M
-6.32%12.27M
-Accounts receivable
24.90%1.65B
22.62%1.47B
37.16%1.31B
11.12%1.04B
27.92%1.32B
26.89%1.2B
--955.84M
-12.51%937.3M
--1.03B
-21.37%942.93M
Other receivables (including interest and dividends)
156.83%4.51M
506.01%14.45M
147.10%5.27M
302.82%13.33M
-50.04%1.76M
16.38%2.38M
--2.13M
369.28%3.31M
--3.51M
69.08%2.05M
-Other receivable
----
506.01%14.45M
----
----
----
16.38%2.38M
----
369.28%3.31M
----
--2.05M
Advance payment
20.22%90.89M
-11.76%48.12M
8.93%64.19M
-18.17%38.26M
146.76%75.61M
1,212.73%54.54M
--58.93M
648.83%46.76M
--30.64M
-66.52%4.15M
Inventories
-5.80%596.59M
24.46%689.96M
19.96%595.86M
7.37%613.74M
-6.15%633.32M
-18.28%554.37M
--496.72M
-27.75%571.6M
--674.83M
14.44%678.42M
Receivable financing
-47.42%19.21M
-34.47%26.24M
132.23%54.83M
421.37%45.2M
322.83%36.54M
174.35%40.05M
--23.61M
-44.74%8.67M
--8.64M
-8.08%14.6M
Other current assets
-26.40%13.47M
-10.71%15.06M
-36.09%13.5M
-15.38%18.87M
212.74%18.3M
62.89%16.87M
--21.12M
54.08%22.3M
--5.85M
62.66%10.36M
Total current assets
4.51%2.75B
8.47%2.77B
13.23%2.7B
3.16%2.57B
38.50%2.63B
32.54%2.56B
--2.39B
16.07%2.49B
--1.9B
-2.14%1.93B
Non Current assets
Other equity investment
0.00%43M
0.00%43M
0.00%43M
760.00%43M
760.00%43M
760.00%43M
--43M
0.00%5M
--5M
0.00%5M
Fixed assets
----
52.47%4.12M
----
----
----
29.55%2.7M
----
16.66%1.91M
----
--2.08M
Intangible assets
-32.43%367.79K
-32.35%411.22K
-37.87%417.17K
-34.59%480.73K
35.84%544.29K
36.45%607.86K
--671.42K
37.36%734.98K
--400.69K
-21.80%445.49K
Long deferred expense
751.34%4.77M
645.86%5.37M
583.49%6.06M
545.63%6.8M
-54.02%560.83K
-48.11%719.4K
--886.14K
-38.78%1.05M
--1.22M
73.25%1.39M
Deferred tax assets
91.58%27.65M
13.31%25.95M
13.97%22.65M
19.73%21.42M
0.84%14.43M
70.51%22.91M
--19.87M
46.86%17.89M
--14.31M
3.03%13.43M
Usufruct assets
-25.74%10.22M
-59.75%6.39M
-35.03%8.56M
-26.63%10.99M
-20.16%13.76M
-9.26%15.89M
--13.17M
-12.39%14.98M
--17.24M
-5.32%17.51M
Other non current assets
-27.54%54K
-47.99%54K
-58.40%54K
-66.53%54K
--74.52K
-8.53%103.82K
--129.82K
--161.32K
----
467.50%113.5K
Total non current assets
17.36%89.79M
-0.73%85.3M
5.93%84.3M
107.67%86.65M
90.45%76.51M
114.96%85.92M
--79.58M
9.32%41.72M
--40.17M
2.78%39.97M
Total assets
4.87%2.84B
8.17%2.86B
13.00%2.79B
4.88%2.66B
39.58%2.71B
34.21%2.64B
--2.46B
15.95%2.54B
--1.94B
-2.04%1.97B
Liabilities
Current liabilities
Short term loan
-14.18%689.76M
-11.21%739.77M
7.68%769.9M
-8.85%609.39M
-5.02%803.7M
19.53%833.21M
--714.99M
-22.85%668.56M
--846.14M
-24.38%697.05M
Notes payable and accounts payable
-4.42%276.29M
22.36%283.44M
23.97%245.1M
24.84%337.74M
23.06%289.06M
-48.84%231.64M
--197.71M
-54.54%270.54M
--234.9M
-2.05%452.73M
-Notes payable
23.44%12.34M
-21.92%12.34M
57.38%12.29M
514.50%12.29M
-36.17%10M
-67.42%15.81M
--7.81M
-93.72%2M
--15.67M
--48.52M
-Accounts payable
-5.42%263.94M
25.61%271.1M
22.60%232.81M
21.20%325.45M
27.29%279.06M
-46.60%215.83M
--189.9M
-52.32%268.54M
--219.23M
-12.55%404.21M
Contract liabilities
-3.07%9.12M
15.03%10.33M
8.88%16.92M
-53.27%9.35M
-27.73%9.41M
-40.01%8.98M
--15.54M
-25.81%20.02M
--13.01M
-21.07%14.97M
Salaries payable
49.20%20.47M
26.78%17.89M
-2.91%12.75M
-26.29%20M
-22.02%13.72M
-18.72%14.11M
--13.13M
-13.61%27.13M
--17.6M
-2.28%17.36M
Taxs payable
61.30%5.94M
72.17%6.32M
-87.32%358.73K
-27.45%1.96M
-88.96%3.68M
-89.21%3.67M
--2.83M
-81.89%2.7M
--33.35M
47.98%34.02M
Other payable (including interest and dividends)
759.05%267.98M
784.95%245.09M
2,458.41%180.25M
360.78%126.6M
1,189.15%31.2M
847.43%27.7M
--7.05M
559.68%27.48M
--2.42M
-10.16%2.92M
-Interest payable
----
2,836.45%3.02M
----
----
----
--102.85K
----
----
----
----
-Other payable
----
777.30%242.07M
----
----
----
843.92%27.59M
----
559.68%27.48M
----
--2.92M
Non current liabilities due within one year
-44.78%4.34M
-39.77%5.46M
4.57%7.16M
-0.19%8.28M
58.05%7.86M
41.03%9.06M
--6.84M
17.26%8.3M
--4.97M
1.70%6.43M
Other current liabilities
541.01%4.52M
236.41%2.56M
37.37%916.35K
216.55%1.78M
-23.77%704.75K
-15.01%761.61K
--667.07K
-74.49%563.06K
--924.53K
-20.93%896.15K
Total current liabilities
10.27%1.28B
16.10%1.31B
28.64%1.23B
8.76%1.12B
0.52%1.16B
-7.93%1.13B
--958.76M
-33.79%1.03B
--1.15B
-15.68%1.23B
Current liabilities
Deferred tax liabilities
5.64%310.88K
194.41%636.13K
-0.59%241.11K
28.05%254.76K
-39.75%294.28K
-19.75%216.07K
--242.54K
16.00%198.96K
--488.48K
-53.35%269.24K
Lease liabilities
-0.95%5.76M
-86.68%957.74K
-75.84%1.59M
-55.49%3.11M
-54.68%5.82M
-38.38%7.19M
--6.59M
-32.25%6.98M
--12.84M
-3.20%11.67M
Total non current liabilities
-0.63%6.08M
-78.48%1.59M
-73.17%1.83M
-53.18%3.36M
-54.14%6.11M
-37.96%7.41M
--6.84M
-31.46%7.18M
--13.33M
-5.49%11.94M
Total liabilities
10.21%1.28B
15.48%1.31B
27.92%1.24B
8.33%1.12B
-0.10%1.17B
-8.22%1.14B
--965.59M
-33.77%1.03B
--1.17B
-15.59%1.24B
Shareholders equity
Paid-in capital
47.18%204.87M
47.18%204.87M
47.18%141.29M
47.18%141.29M
93.33%139.2M
93.33%139.2M
--96M
33.33%96M
--72M
0.00%72M
Capital reserve funds
-2.43%884.01M
-3.20%877.04M
-1.39%936.03M
-1.81%932.02M
300.33%906.03M
300.33%906.03M
--949.23M
319.42%949.23M
--226.32M
-0.00%226.32M
Surplus reserve funds
35.45%12.38M
40.29%11.5M
8.47%9.36M
21.95%8.39M
25.59%9.14M
23.20%8.2M
--8.62M
55.22%6.88M
--7.28M
82.37%6.65M
Retained profit
-0.53%456.91M
6.22%447.12M
6.14%462.57M
5.90%458.82M
2.64%459.35M
0.16%420.94M
--435.82M
28.76%433.26M
--447.53M
70.28%420.25M
Less:Treasury stock
--23.78M
--23.78M
--23.78M
--23.78M
----
----
----
----
----
----
Other composite income
-26.53%21.66M
-8.29%27.86M
157.62%24.51M
35.96%24.1M
41.69%29.48M
581.18%30.38M
--9.52M
255.55%17.73M
--20.8M
165.85%4.46M
Shareholders equity without minority interests
0.83%1.56B
2.65%1.54B
3.39%1.55B
2.51%1.54B
99.40%1.54B
106.22%1.5B
--1.5B
139.41%1.5B
--773.92M
34.63%729.69M
Total shareholder equity
0.83%1.56B
2.65%1.54B
3.39%1.55B
2.51%1.54B
99.40%1.54B
106.22%1.5B
--1.5B
139.41%1.5B
--773.92M
34.63%729.69M
Total liabilityies and equity
4.87%2.84B
8.17%2.86B
13.00%2.79B
4.88%2.66B
39.58%2.71B
34.21%2.64B
--2.46B
15.95%2.54B
--1.94B
-2.04%1.97B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -30.14%258.31M-28.05%326.34M-50.35%357.69M-29.65%560.7M159.91%369.73M72.29%453.54M--720.47M259.26%796.98M--142.25M107.15%263.24M
Transactional financial assets -38.62%106.8M-29.44%163.7M184.02%289.7M129.12%233.7M--174M--232M--102M--102M--------
Notes receivable and accounts receivable 25.56%1.66B23.83%1.49B37.45%1.32B11.32%1.05B27.85%1.32B25.79%1.2B--960.22M-14.22%942.21M--1.03B-21.21%955.21M
-Notes receivable 198.97%15.01M308.81%20.77M100.92%8.79M49.94%7.36M13.04%5.02M-58.61%5.08M--4.37M-81.92%4.91M--4.44M-6.32%12.27M
-Accounts receivable 24.90%1.65B22.62%1.47B37.16%1.31B11.12%1.04B27.92%1.32B26.89%1.2B--955.84M-12.51%937.3M--1.03B-21.37%942.93M
Other receivables (including interest and dividends) 156.83%4.51M506.01%14.45M147.10%5.27M302.82%13.33M-50.04%1.76M16.38%2.38M--2.13M369.28%3.31M--3.51M69.08%2.05M
-Other receivable ----506.01%14.45M------------16.38%2.38M----369.28%3.31M------2.05M
Advance payment 20.22%90.89M-11.76%48.12M8.93%64.19M-18.17%38.26M146.76%75.61M1,212.73%54.54M--58.93M648.83%46.76M--30.64M-66.52%4.15M
Inventories -5.80%596.59M24.46%689.96M19.96%595.86M7.37%613.74M-6.15%633.32M-18.28%554.37M--496.72M-27.75%571.6M--674.83M14.44%678.42M
Receivable financing -47.42%19.21M-34.47%26.24M132.23%54.83M421.37%45.2M322.83%36.54M174.35%40.05M--23.61M-44.74%8.67M--8.64M-8.08%14.6M
Other current assets -26.40%13.47M-10.71%15.06M-36.09%13.5M-15.38%18.87M212.74%18.3M62.89%16.87M--21.12M54.08%22.3M--5.85M62.66%10.36M
Total current assets 4.51%2.75B8.47%2.77B13.23%2.7B3.16%2.57B38.50%2.63B32.54%2.56B--2.39B16.07%2.49B--1.9B-2.14%1.93B
Non Current assets
Other equity investment 0.00%43M0.00%43M0.00%43M760.00%43M760.00%43M760.00%43M--43M0.00%5M--5M0.00%5M
Fixed assets ----52.47%4.12M------------29.55%2.7M----16.66%1.91M------2.08M
Intangible assets -32.43%367.79K-32.35%411.22K-37.87%417.17K-34.59%480.73K35.84%544.29K36.45%607.86K--671.42K37.36%734.98K--400.69K-21.80%445.49K
Long deferred expense 751.34%4.77M645.86%5.37M583.49%6.06M545.63%6.8M-54.02%560.83K-48.11%719.4K--886.14K-38.78%1.05M--1.22M73.25%1.39M
Deferred tax assets 91.58%27.65M13.31%25.95M13.97%22.65M19.73%21.42M0.84%14.43M70.51%22.91M--19.87M46.86%17.89M--14.31M3.03%13.43M
Usufruct assets -25.74%10.22M-59.75%6.39M-35.03%8.56M-26.63%10.99M-20.16%13.76M-9.26%15.89M--13.17M-12.39%14.98M--17.24M-5.32%17.51M
Other non current assets -27.54%54K-47.99%54K-58.40%54K-66.53%54K--74.52K-8.53%103.82K--129.82K--161.32K----467.50%113.5K
Total non current assets 17.36%89.79M-0.73%85.3M5.93%84.3M107.67%86.65M90.45%76.51M114.96%85.92M--79.58M9.32%41.72M--40.17M2.78%39.97M
Total assets 4.87%2.84B8.17%2.86B13.00%2.79B4.88%2.66B39.58%2.71B34.21%2.64B--2.46B15.95%2.54B--1.94B-2.04%1.97B
Liabilities
Current liabilities
Short term loan -14.18%689.76M-11.21%739.77M7.68%769.9M-8.85%609.39M-5.02%803.7M19.53%833.21M--714.99M-22.85%668.56M--846.14M-24.38%697.05M
Notes payable and accounts payable -4.42%276.29M22.36%283.44M23.97%245.1M24.84%337.74M23.06%289.06M-48.84%231.64M--197.71M-54.54%270.54M--234.9M-2.05%452.73M
-Notes payable 23.44%12.34M-21.92%12.34M57.38%12.29M514.50%12.29M-36.17%10M-67.42%15.81M--7.81M-93.72%2M--15.67M--48.52M
-Accounts payable -5.42%263.94M25.61%271.1M22.60%232.81M21.20%325.45M27.29%279.06M-46.60%215.83M--189.9M-52.32%268.54M--219.23M-12.55%404.21M
Contract liabilities -3.07%9.12M15.03%10.33M8.88%16.92M-53.27%9.35M-27.73%9.41M-40.01%8.98M--15.54M-25.81%20.02M--13.01M-21.07%14.97M
Salaries payable 49.20%20.47M26.78%17.89M-2.91%12.75M-26.29%20M-22.02%13.72M-18.72%14.11M--13.13M-13.61%27.13M--17.6M-2.28%17.36M
Taxs payable 61.30%5.94M72.17%6.32M-87.32%358.73K-27.45%1.96M-88.96%3.68M-89.21%3.67M--2.83M-81.89%2.7M--33.35M47.98%34.02M
Other payable (including interest and dividends) 759.05%267.98M784.95%245.09M2,458.41%180.25M360.78%126.6M1,189.15%31.2M847.43%27.7M--7.05M559.68%27.48M--2.42M-10.16%2.92M
-Interest payable ----2,836.45%3.02M--------------102.85K----------------
-Other payable ----777.30%242.07M------------843.92%27.59M----559.68%27.48M------2.92M
Non current liabilities due within one year -44.78%4.34M-39.77%5.46M4.57%7.16M-0.19%8.28M58.05%7.86M41.03%9.06M--6.84M17.26%8.3M--4.97M1.70%6.43M
Other current liabilities 541.01%4.52M236.41%2.56M37.37%916.35K216.55%1.78M-23.77%704.75K-15.01%761.61K--667.07K-74.49%563.06K--924.53K-20.93%896.15K
Total current liabilities 10.27%1.28B16.10%1.31B28.64%1.23B8.76%1.12B0.52%1.16B-7.93%1.13B--958.76M-33.79%1.03B--1.15B-15.68%1.23B
Current liabilities
Deferred tax liabilities 5.64%310.88K194.41%636.13K-0.59%241.11K28.05%254.76K-39.75%294.28K-19.75%216.07K--242.54K16.00%198.96K--488.48K-53.35%269.24K
Lease liabilities -0.95%5.76M-86.68%957.74K-75.84%1.59M-55.49%3.11M-54.68%5.82M-38.38%7.19M--6.59M-32.25%6.98M--12.84M-3.20%11.67M
Total non current liabilities -0.63%6.08M-78.48%1.59M-73.17%1.83M-53.18%3.36M-54.14%6.11M-37.96%7.41M--6.84M-31.46%7.18M--13.33M-5.49%11.94M
Total liabilities 10.21%1.28B15.48%1.31B27.92%1.24B8.33%1.12B-0.10%1.17B-8.22%1.14B--965.59M-33.77%1.03B--1.17B-15.59%1.24B
Shareholders equity
Paid-in capital 47.18%204.87M47.18%204.87M47.18%141.29M47.18%141.29M93.33%139.2M93.33%139.2M--96M33.33%96M--72M0.00%72M
Capital reserve funds -2.43%884.01M-3.20%877.04M-1.39%936.03M-1.81%932.02M300.33%906.03M300.33%906.03M--949.23M319.42%949.23M--226.32M-0.00%226.32M
Surplus reserve funds 35.45%12.38M40.29%11.5M8.47%9.36M21.95%8.39M25.59%9.14M23.20%8.2M--8.62M55.22%6.88M--7.28M82.37%6.65M
Retained profit -0.53%456.91M6.22%447.12M6.14%462.57M5.90%458.82M2.64%459.35M0.16%420.94M--435.82M28.76%433.26M--447.53M70.28%420.25M
Less:Treasury stock --23.78M--23.78M--23.78M--23.78M------------------------
Other composite income -26.53%21.66M-8.29%27.86M157.62%24.51M35.96%24.1M41.69%29.48M581.18%30.38M--9.52M255.55%17.73M--20.8M165.85%4.46M
Shareholders equity without minority interests 0.83%1.56B2.65%1.54B3.39%1.55B2.51%1.54B99.40%1.54B106.22%1.5B--1.5B139.41%1.5B--773.92M34.63%729.69M
Total shareholder equity 0.83%1.56B2.65%1.54B3.39%1.55B2.51%1.54B99.40%1.54B106.22%1.5B--1.5B139.41%1.5B--773.92M34.63%729.69M
Total liabilityies and equity 4.87%2.84B8.17%2.86B13.00%2.79B4.88%2.66B39.58%2.71B34.21%2.64B--2.46B15.95%2.54B--1.94B-2.04%1.97B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (Special General Partnership)----

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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