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002052 Shenzhen Coship Electronics

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  • 1.54
  • -0.08-4.94%
Trading Aug 12 10:17 CST
1.15BMarket Cap-14807P/E (TTM)

Shenzhen Coship Electronics Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-75.40%4.4M
-84.69%4.88M
-69.90%11.03M
-40.34%20.36M
7.73%17.9M
106.25%31.87M
150.40%36.65M
1.11%34.13M
-35.33%16.61M
-74.97%15.45M
Notes receivable and accounts receivable
-25.23%77.52M
-15.88%91.72M
-20.11%78.43M
-5.36%96.13M
32.85%103.69M
25.64%109.04M
-1.88%98.18M
-20.62%101.58M
-47.61%78.05M
-62.15%86.78M
-Notes receivable
-71.78%5.76M
-68.16%8.93M
-47.63%8.92M
-34.19%9.08M
726.77%20.42M
619.17%28.04M
485.82%17.03M
322.44%13.8M
-64.43%2.47M
-91.95%3.9M
-Accounts receivable
-13.82%71.76M
2.22%82.8M
-14.34%69.51M
-0.83%87.05M
10.17%83.27M
-2.28%81M
-16.48%81.15M
-29.60%87.78M
-46.79%75.58M
-54.17%82.89M
Other receivables (including interest and dividends)
-57.68%10.01M
-8.80%19.89M
-16.53%18.35M
-81.51%19.94M
-13.50%23.65M
66.15%21.81M
61.40%21.98M
493.89%107.8M
55.51%27.34M
-32.93%13.13M
-Other receivable
-57.68%10.01M
----
-16.53%18.35M
----
-13.50%23.65M
----
61.40%21.98M
----
55.51%27.34M
----
Advance payment
-84.80%4.66M
-30.74%16.92M
-84.96%7.31M
-13.70%19.78M
232.08%30.67M
326.52%24.44M
1,500.09%48.62M
51.56%22.92M
-58.42%9.23M
-46.35%5.73M
Inventories
-45.03%28.95M
-15.24%29.22M
32.76%47.58M
49.20%62.73M
78.06%52.67M
-0.15%34.47M
26.96%35.84M
-0.38%42.05M
-25.96%29.58M
-8.88%34.52M
Receivable financing
----
----
-41.08%1.07M
----
----
----
--1.81M
----
----
----
Other current assets
1.38%31.97M
10.39%31.47M
12.31%32.57M
7.84%33.43M
8.29%31.53M
-11.31%28.5M
-10.45%29M
2.95%31M
-14.32%29.12M
-0.48%32.14M
Total current assets
-39.44%157.51M
-22.40%194.11M
-27.84%196.34M
-25.66%252.37M
36.94%260.1M
33.22%250.14M
41.73%272.08M
27.00%339.47M
-34.14%189.93M
-52.25%187.76M
Non Current assets
Other non-current financial assets
-17.32%41.52M
-17.32%41.52M
-17.32%41.52M
-21.05%44.14M
-10.17%50.22M
-10.17%50.22M
-10.17%50.22M
-29.23%55.91M
-29.23%55.91M
-29.66%55.91M
Investment real estate
-13.53%53.62M
-13.01%55.68M
-12.82%57.75M
9,481.27%59.94M
9,042.85%62M
8,658.79%64.01M
8,356.12%66.25M
-25.17%625.56K
-23.68%678.18K
-22.36%730.79K
Long-term equity investment
----
----
----
-20.74%989.62K
--3.04M
--1.47M
--1.47M
-86.69%1.25M
----
----
Fixed assets
84.39%54.41M
----
74.94%53.33M
----
-83.16%29.51M
----
-84.00%30.48M
----
-6.78%175.19M
----
Constru in process
----
----
407.92%3.5M
----
----
----
14.01%688.67K
----
180.85%1.45M
----
Intangible assets
-7.96%5.3M
-7.84%5.41M
-7.27%5.52M
-14.53%5.7M
-73.54%5.76M
-73.36%5.87M
-73.31%5.95M
-70.21%6.67M
-1.78%21.78M
-1.63%22.04M
Goodwill
20.26%4.1M
23.63%4.1M
110.97%4.1M
--3.89M
--3.41M
--3.32M
--1.94M
----
----
----
Long deferred expense
0.17%1.9M
6.63%2.08M
19.46%2.11M
49.79%2.24M
-10.95%1.9M
-18.65%1.95M
-23.10%1.76M
-49.69%1.49M
-32.63%2.13M
-4.02%2.4M
Usufruct assets
-0.20%16.17M
99.60%19.93M
139.73%21.79M
26.81%23.46M
-16.66%16.21M
-51.02%9.99M
-57.40%9.09M
--18.5M
--19.44M
--20.39M
Other non current assets
--1.23M
----
61.25%2.15M
----
----
----
--1.33M
----
----
----
Total non current assets
3.61%178.25M
10.21%184.71M
13.35%191.77M
6.91%190.57M
-37.80%172.05M
-41.67%167.59M
-42.41%169.19M
-40.68%178.25M
-9.13%276.59M
-5.86%287.32M
Total assets
-22.30%335.76M
-9.32%378.81M
-12.05%388.11M
-14.45%442.93M
-7.37%432.15M
-12.07%417.73M
-9.15%441.27M
-8.81%517.72M
-21.30%466.52M
-31.97%475.07M
Liabilities
Current liabilities
Short term loan
-96.27%590K
----
----
-25.81%23M
-68.34%15.83M
----
-98.82%592.5K
-38.00%31M
36.99%50M
13.51%50M
Notes payable and accounts payable
19.09%39.33M
70.78%44.1M
14.26%36.4M
8.12%45.19M
-8.40%33.02M
-28.94%25.82M
-10.44%31.86M
-27.26%41.8M
-41.00%36.05M
-50.13%36.34M
-Notes payable
----
----
----
----
----
----
-86.91%761.69K
-53.26%4.13M
-72.42%3.93M
-75.73%6.56M
-Accounts payable
19.09%39.33M
70.78%44.1M
17.06%36.4M
19.96%45.19M
2.80%33.02M
-13.28%25.82M
4.52%31.09M
-22.54%37.67M
-31.45%32.12M
-35.03%29.77M
Contract liabilities
6.98%9.1M
12.40%9.53M
8.46%9.08M
-61.94%9.06M
-59.37%8.51M
-74.15%8.48M
-65.57%8.38M
29.92%23.81M
30.48%20.94M
104.72%32.79M
Advance receipts
-6.43%49.9M
-20.31%44.57M
-14.88%49.05M
--51.26M
--53.33M
--55.94M
--57.62M
----
----
----
Salaries payable
18.39%19.52M
15.82%17.26M
11.39%16.15M
-22.55%16.82M
-35.03%16.48M
-18.06%14.9M
-16.38%14.49M
7.12%21.72M
41.08%25.37M
-14.13%18.19M
Taxs payable
52.31%9.02M
53.24%8.37M
-0.06%6.59M
2.34%5.9M
3.97%5.92M
26.44%5.46M
15.35%6.6M
41.15%5.77M
31.01%5.7M
-45.60%4.32M
Other payable (including interest and dividends)
11.90%185.59M
13.70%186.87M
14.13%196.53M
-23.86%166.24M
-4.55%165.85M
-33.33%164.36M
-29.76%172.2M
-4.18%218.33M
-26.52%173.75M
0.48%246.51M
-Interest payable
----
----
----
----
----
----
----
--552K
----
----
-Other payable
11.90%185.59M
----
14.13%196.53M
----
-4.55%165.85M
----
-29.76%172.2M
----
-26.52%173.75M
----
Non current liabilities due within one year
91.43%10.94M
234.56%10.57M
314.22%10.57M
93.58%8.77M
26.11%5.71M
-25.01%3.16M
-39.34%2.55M
--4.53M
--4.53M
--4.21M
Other current liabilities
-65.97%5.06M
-42.55%8.98M
-43.88%9.14M
-37.19%8.65M
255.29%14.89M
144.85%15.63M
206.42%16.28M
803.86%13.77M
695.68%4.19M
-86.24%6.38M
Total current liabilities
2.97%329.05M
12.43%330.25M
7.39%333.51M
-7.16%334.9M
-0.31%319.55M
-26.33%293.74M
-19.92%310.57M
-4.95%360.74M
-14.06%320.53M
-12.12%398.74M
Current liabilities
Long term account payable
--1.65M
----
--1.59M
----
----
----
----
----
----
----
Estimate liabilities
-29.73%36.9M
3.99%37M
-4.40%37M
11.65%52.5M
62.03%52.5M
37.78%35.58M
49.87%38.7M
--47.02M
--32.4M
--25.82M
Long term deferred income
-18.25%6.46M
-20.62%6.82M
-19.44%7.18M
-19.34%7.54M
-40.12%7.9M
-37.49%8.59M
-36.91%8.91M
-34.67%9.35M
-7.78%13.19M
-8.34%13.74M
Lease liabilities
-7.24%10.98M
85.14%14.8M
114.49%15.32M
16.14%18.3M
-27.98%11.83M
-54.07%8M
-59.40%7.14M
--15.76M
--16.43M
--17.41M
Total non current liabilities
-22.50%55.98M
15.43%60.21M
11.57%61.09M
8.62%78.34M
16.46%72.24M
-8.45%52.16M
-4.84%54.75M
404.02%72.13M
333.55%62.03M
280.01%56.97M
Total liabilities
-1.72%385.03M
12.88%390.46M
8.01%394.59M
-4.53%413.24M
2.41%391.79M
-24.10%345.9M
-17.97%365.32M
9.91%432.86M
-1.22%382.56M
-2.78%455.72M
Shareholders equity
Paid-in capital
0.00%745.96M
0.00%745.96M
0.00%745.96M
0.00%745.96M
0.00%745.96M
0.00%745.96M
0.00%745.96M
0.00%745.96M
0.00%745.96M
0.00%745.96M
Capital reserve funds
0.35%1.02B
0.31%1.02B
0.18%1.02B
-0.04%1.01B
1.92%1.01B
10.45%1.01B
10.45%1.01B
10.45%1.01B
8.32%995.43M
0.00%918.93M
Surplus reserve funds
0.00%79.53M
0.00%79.53M
0.00%79.53M
0.00%79.53M
0.00%79.53M
0.00%79.53M
0.00%79.53M
0.00%79.53M
0.00%79.53M
0.00%79.53M
Retained profit
-4.42%-1.88B
-4.32%-1.84B
-4.33%-1.84B
-3.21%-1.81B
-2.79%-1.8B
-1.77%-1.77B
-2.77%-1.76B
-10.18%-1.75B
-12.31%-1.75B
-13.49%-1.74B
Other composite income
17.57%5.79M
-23.89%6.06M
-13.50%6.17M
-52.31%5.33M
-55.88%4.93M
-35.23%7.96M
-41.59%7.13M
-35.45%11.17M
-35.76%11.17M
-22.56%12.3M
Shareholders equity without minority interests
-155.28%-26.7M
-93.18%5.5M
-89.94%8.45M
-61.12%39.74M
-42.61%48.29M
311.79%80.6M
107.03%83.97M
-41.24%102.21M
-59.05%84.15M
-91.48%19.57M
Minority interests
-184.35%-22.57M
-95.32%-17.14M
-86.07%-14.93M
42.09%-10.05M
-4,195.40%-7.94M
-3,970.69%-8.78M
-4,814.58%-8.02M
-54,883.09%-17.35M
---184.81K
---215.63K
Total shareholder equity
-222.09%-49.27M
-116.21%-11.64M
-108.54%-6.48M
-65.01%29.69M
-51.94%40.35M
271.04%71.83M
88.00%75.95M
-51.21%84.86M
-59.14%83.96M
-91.57%19.36M
Total liabilityies and equity
-22.30%335.76M
-9.32%378.81M
-12.05%388.11M
-14.45%442.93M
-7.37%432.15M
-12.07%417.73M
-9.15%441.27M
-8.81%517.72M
-21.30%466.52M
-31.97%475.07M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
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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
--
--
Shenzhen Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -75.40%4.4M-84.69%4.88M-69.90%11.03M-40.34%20.36M7.73%17.9M106.25%31.87M150.40%36.65M1.11%34.13M-35.33%16.61M-74.97%15.45M
Notes receivable and accounts receivable -25.23%77.52M-15.88%91.72M-20.11%78.43M-5.36%96.13M32.85%103.69M25.64%109.04M-1.88%98.18M-20.62%101.58M-47.61%78.05M-62.15%86.78M
-Notes receivable -71.78%5.76M-68.16%8.93M-47.63%8.92M-34.19%9.08M726.77%20.42M619.17%28.04M485.82%17.03M322.44%13.8M-64.43%2.47M-91.95%3.9M
-Accounts receivable -13.82%71.76M2.22%82.8M-14.34%69.51M-0.83%87.05M10.17%83.27M-2.28%81M-16.48%81.15M-29.60%87.78M-46.79%75.58M-54.17%82.89M
Other receivables (including interest and dividends) -57.68%10.01M-8.80%19.89M-16.53%18.35M-81.51%19.94M-13.50%23.65M66.15%21.81M61.40%21.98M493.89%107.8M55.51%27.34M-32.93%13.13M
-Other receivable -57.68%10.01M-----16.53%18.35M-----13.50%23.65M----61.40%21.98M----55.51%27.34M----
Advance payment -84.80%4.66M-30.74%16.92M-84.96%7.31M-13.70%19.78M232.08%30.67M326.52%24.44M1,500.09%48.62M51.56%22.92M-58.42%9.23M-46.35%5.73M
Inventories -45.03%28.95M-15.24%29.22M32.76%47.58M49.20%62.73M78.06%52.67M-0.15%34.47M26.96%35.84M-0.38%42.05M-25.96%29.58M-8.88%34.52M
Receivable financing ---------41.08%1.07M--------------1.81M------------
Other current assets 1.38%31.97M10.39%31.47M12.31%32.57M7.84%33.43M8.29%31.53M-11.31%28.5M-10.45%29M2.95%31M-14.32%29.12M-0.48%32.14M
Total current assets -39.44%157.51M-22.40%194.11M-27.84%196.34M-25.66%252.37M36.94%260.1M33.22%250.14M41.73%272.08M27.00%339.47M-34.14%189.93M-52.25%187.76M
Non Current assets
Other non-current financial assets -17.32%41.52M-17.32%41.52M-17.32%41.52M-21.05%44.14M-10.17%50.22M-10.17%50.22M-10.17%50.22M-29.23%55.91M-29.23%55.91M-29.66%55.91M
Investment real estate -13.53%53.62M-13.01%55.68M-12.82%57.75M9,481.27%59.94M9,042.85%62M8,658.79%64.01M8,356.12%66.25M-25.17%625.56K-23.68%678.18K-22.36%730.79K
Long-term equity investment -------------20.74%989.62K--3.04M--1.47M--1.47M-86.69%1.25M--------
Fixed assets 84.39%54.41M----74.94%53.33M-----83.16%29.51M-----84.00%30.48M-----6.78%175.19M----
Constru in process --------407.92%3.5M------------14.01%688.67K----180.85%1.45M----
Intangible assets -7.96%5.3M-7.84%5.41M-7.27%5.52M-14.53%5.7M-73.54%5.76M-73.36%5.87M-73.31%5.95M-70.21%6.67M-1.78%21.78M-1.63%22.04M
Goodwill 20.26%4.1M23.63%4.1M110.97%4.1M--3.89M--3.41M--3.32M--1.94M------------
Long deferred expense 0.17%1.9M6.63%2.08M19.46%2.11M49.79%2.24M-10.95%1.9M-18.65%1.95M-23.10%1.76M-49.69%1.49M-32.63%2.13M-4.02%2.4M
Usufruct assets -0.20%16.17M99.60%19.93M139.73%21.79M26.81%23.46M-16.66%16.21M-51.02%9.99M-57.40%9.09M--18.5M--19.44M--20.39M
Other non current assets --1.23M----61.25%2.15M--------------1.33M------------
Total non current assets 3.61%178.25M10.21%184.71M13.35%191.77M6.91%190.57M-37.80%172.05M-41.67%167.59M-42.41%169.19M-40.68%178.25M-9.13%276.59M-5.86%287.32M
Total assets -22.30%335.76M-9.32%378.81M-12.05%388.11M-14.45%442.93M-7.37%432.15M-12.07%417.73M-9.15%441.27M-8.81%517.72M-21.30%466.52M-31.97%475.07M
Liabilities
Current liabilities
Short term loan -96.27%590K---------25.81%23M-68.34%15.83M-----98.82%592.5K-38.00%31M36.99%50M13.51%50M
Notes payable and accounts payable 19.09%39.33M70.78%44.1M14.26%36.4M8.12%45.19M-8.40%33.02M-28.94%25.82M-10.44%31.86M-27.26%41.8M-41.00%36.05M-50.13%36.34M
-Notes payable -------------------------86.91%761.69K-53.26%4.13M-72.42%3.93M-75.73%6.56M
-Accounts payable 19.09%39.33M70.78%44.1M17.06%36.4M19.96%45.19M2.80%33.02M-13.28%25.82M4.52%31.09M-22.54%37.67M-31.45%32.12M-35.03%29.77M
Contract liabilities 6.98%9.1M12.40%9.53M8.46%9.08M-61.94%9.06M-59.37%8.51M-74.15%8.48M-65.57%8.38M29.92%23.81M30.48%20.94M104.72%32.79M
Advance receipts -6.43%49.9M-20.31%44.57M-14.88%49.05M--51.26M--53.33M--55.94M--57.62M------------
Salaries payable 18.39%19.52M15.82%17.26M11.39%16.15M-22.55%16.82M-35.03%16.48M-18.06%14.9M-16.38%14.49M7.12%21.72M41.08%25.37M-14.13%18.19M
Taxs payable 52.31%9.02M53.24%8.37M-0.06%6.59M2.34%5.9M3.97%5.92M26.44%5.46M15.35%6.6M41.15%5.77M31.01%5.7M-45.60%4.32M
Other payable (including interest and dividends) 11.90%185.59M13.70%186.87M14.13%196.53M-23.86%166.24M-4.55%165.85M-33.33%164.36M-29.76%172.2M-4.18%218.33M-26.52%173.75M0.48%246.51M
-Interest payable ------------------------------552K--------
-Other payable 11.90%185.59M----14.13%196.53M-----4.55%165.85M-----29.76%172.2M-----26.52%173.75M----
Non current liabilities due within one year 91.43%10.94M234.56%10.57M314.22%10.57M93.58%8.77M26.11%5.71M-25.01%3.16M-39.34%2.55M--4.53M--4.53M--4.21M
Other current liabilities -65.97%5.06M-42.55%8.98M-43.88%9.14M-37.19%8.65M255.29%14.89M144.85%15.63M206.42%16.28M803.86%13.77M695.68%4.19M-86.24%6.38M
Total current liabilities 2.97%329.05M12.43%330.25M7.39%333.51M-7.16%334.9M-0.31%319.55M-26.33%293.74M-19.92%310.57M-4.95%360.74M-14.06%320.53M-12.12%398.74M
Current liabilities
Long term account payable --1.65M------1.59M----------------------------
Estimate liabilities -29.73%36.9M3.99%37M-4.40%37M11.65%52.5M62.03%52.5M37.78%35.58M49.87%38.7M--47.02M--32.4M--25.82M
Long term deferred income -18.25%6.46M-20.62%6.82M-19.44%7.18M-19.34%7.54M-40.12%7.9M-37.49%8.59M-36.91%8.91M-34.67%9.35M-7.78%13.19M-8.34%13.74M
Lease liabilities -7.24%10.98M85.14%14.8M114.49%15.32M16.14%18.3M-27.98%11.83M-54.07%8M-59.40%7.14M--15.76M--16.43M--17.41M
Total non current liabilities -22.50%55.98M15.43%60.21M11.57%61.09M8.62%78.34M16.46%72.24M-8.45%52.16M-4.84%54.75M404.02%72.13M333.55%62.03M280.01%56.97M
Total liabilities -1.72%385.03M12.88%390.46M8.01%394.59M-4.53%413.24M2.41%391.79M-24.10%345.9M-17.97%365.32M9.91%432.86M-1.22%382.56M-2.78%455.72M
Shareholders equity
Paid-in capital 0.00%745.96M0.00%745.96M0.00%745.96M0.00%745.96M0.00%745.96M0.00%745.96M0.00%745.96M0.00%745.96M0.00%745.96M0.00%745.96M
Capital reserve funds 0.35%1.02B0.31%1.02B0.18%1.02B-0.04%1.01B1.92%1.01B10.45%1.01B10.45%1.01B10.45%1.01B8.32%995.43M0.00%918.93M
Surplus reserve funds 0.00%79.53M0.00%79.53M0.00%79.53M0.00%79.53M0.00%79.53M0.00%79.53M0.00%79.53M0.00%79.53M0.00%79.53M0.00%79.53M
Retained profit -4.42%-1.88B-4.32%-1.84B-4.33%-1.84B-3.21%-1.81B-2.79%-1.8B-1.77%-1.77B-2.77%-1.76B-10.18%-1.75B-12.31%-1.75B-13.49%-1.74B
Other composite income 17.57%5.79M-23.89%6.06M-13.50%6.17M-52.31%5.33M-55.88%4.93M-35.23%7.96M-41.59%7.13M-35.45%11.17M-35.76%11.17M-22.56%12.3M
Shareholders equity without minority interests -155.28%-26.7M-93.18%5.5M-89.94%8.45M-61.12%39.74M-42.61%48.29M311.79%80.6M107.03%83.97M-41.24%102.21M-59.05%84.15M-91.48%19.57M
Minority interests -184.35%-22.57M-95.32%-17.14M-86.07%-14.93M42.09%-10.05M-4,195.40%-7.94M-3,970.69%-8.78M-4,814.58%-8.02M-54,883.09%-17.35M---184.81K---215.63K
Total shareholder equity -222.09%-49.27M-116.21%-11.64M-108.54%-6.48M-65.01%29.69M-51.94%40.35M271.04%71.83M88.00%75.95M-51.21%84.86M-59.14%83.96M-91.57%19.36M
Total liabilityies and equity -22.30%335.76M-9.32%378.81M-12.05%388.11M-14.45%442.93M-7.37%432.15M-12.07%417.73M-9.15%441.27M-8.81%517.72M-21.30%466.52M-31.97%475.07M
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 ----Shenzhen Dahua International Accounting Firm (Special General Partnership)------Dahua Certified Public Accountants (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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