CN Stock MarketDetailed Quotes

002356 Shenzhen Hemei Group

Watchlist
  • 3.37
  • +0.30+9.77%
Market Closed Sep 30 15:00 CST
4.42BMarket Cap-67400P/E (TTM)

Shenzhen Hemei Group 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
-26.80%412.26M
-5.07%535.78M
-3.09%545.68M
-6.31%556.77M
-5.77%563.17M
-4.86%564.38M
-11.96%563.05M
1,172.29%594.28M
672.91%597.62M
558.03%593.22M
Transactional financial assets
--20.2M
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----
----
----
----
----
----
----
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Notes receivable and accounts receivable
-10.10%19.89M
-34.39%18.69M
-10.21%25.11M
-26.35%20.82M
-46.76%22.13M
-61.50%28.49M
-71.68%27.97M
-83.62%28.27M
-75.80%41.56M
-62.14%74M
-Accounts receivable
-10.10%19.89M
-34.39%18.69M
-10.21%25.11M
-26.35%20.82M
-46.76%22.13M
-61.50%28.49M
-71.68%27.97M
-83.62%28.27M
-75.80%41.56M
-62.14%74M
Other receivables (including interest and dividends)
-39.99%9.93M
-27.04%10.36M
-36.25%10.66M
-56.46%13.79M
-56.01%16.55M
-64.82%14.2M
-51.65%16.71M
-67.47%31.68M
-56.07%37.62M
-87.33%40.37M
-Other receivable
-39.99%9.93M
----
-36.25%10.66M
----
-56.01%16.55M
----
-51.65%16.71M
----
-56.07%37.62M
----
Advance payment
6.88%4.79M
-53.99%5.41M
78.62%8.01M
-19.71%6.31M
-64.30%4.48M
-18.91%11.76M
-73.83%4.48M
-66.86%7.85M
-33.04%12.56M
-34.19%14.51M
Inventories
-8.45%62.96M
5.05%70.59M
-8.09%67.57M
-28.54%70.19M
-20.30%68.77M
-25.82%67.2M
-21.02%73.52M
-8.36%98.24M
-10.74%86.29M
-39.95%90.58M
Other current assets
227.15%145.04M
-0.41%44.42M
1.22%44.75M
-3.89%44.46M
-2.99%44.33M
-6.11%44.61M
-5.79%44.21M
-4.42%46.26M
-3.04%45.7M
5.89%47.51M
Total current assets
-6.16%675.07M
-6.21%685.26M
-3.86%701.78M
-11.68%712.35M
-12.41%719.42M
-15.06%730.64M
-21.51%729.94M
62.60%806.59M
65.15%821.34M
4.63%860.19M
Non Current assets
Long-term equity investment
-0.79%5.57M
8.16%5.96M
-0.46%5.53M
-53.21%5.16M
-51.16%5.61M
-55.61%5.51M
-47.07%5.56M
1.23%11.02M
12.63%11.49M
19.03%12.41M
Fixed assets
-3.32%69.41M
----
-8.98%68.28M
----
-8.83%71.8M
----
-14.26%75.01M
----
-15.39%78.75M
----
Constru in process
--1.62M
----
----
----
----
----
-49.43%1.08M
----
167.21%1.79M
----
Intangible assets
-2.28%16.42M
-3.94%16.28M
-4.87%16.46M
-30.01%16.63M
-30.23%16.8M
-31.23%16.95M
-31.57%17.3M
-11.31%23.76M
-12.24%24.08M
-12.26%24.65M
Goodwill
----
----
----
----
----
--0
----
----
----
----
Long deferred expense
-61.77%3.69M
-58.13%4.59M
-49.09%5.78M
-33.22%7.88M
-19.17%9.66M
-25.36%10.97M
-26.37%11.34M
-30.31%11.81M
-42.57%11.95M
-28.77%14.69M
Usufruct assets
-29.02%3.44M
22.22%4.08M
-35.02%2.86M
-19.53%3.81M
135.45%4.84M
15.09%3.34M
17.53%4.4M
-47.87%4.73M
-69.58%2.06M
-36.53%2.9M
Other non current assets
--29.65M
--24.97M
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----
----
----
----
----
----
----
Total non current assets
19.40%129.8M
11.41%122.78M
-13.77%98.9M
-20.11%103.71M
-16.46%108.71M
-17.86%110.21M
-20.66%114.69M
-19.83%129.82M
-21.49%130.13M
-27.47%134.16M
Total assets
-2.81%804.87M
-3.90%808.04M
-5.20%800.67M
-12.85%816.06M
-12.96%828.14M
-15.44%840.85M
-21.40%844.63M
42.32%936.41M
43.50%951.46M
-1.27%994.35M
Liabilities
Current liabilities
Notes payable and accounts payable
28.23%11.82M
-33.56%8.03M
-52.99%8.07M
2.75%9.4M
-12.51%9.22M
8.98%12.08M
-6.74%17.17M
-92.57%9.15M
-91.32%10.53M
-91.68%11.09M
-Accounts payable
28.23%11.82M
-33.56%8.03M
-52.99%8.07M
2.75%9.4M
-12.51%9.22M
8.98%12.08M
-6.74%17.17M
-92.57%9.15M
-91.32%10.53M
-91.68%11.09M
Contract liabilities
-12.30%1.36M
-6.69%1.53M
-6.59%1.46M
-55.42%1.87M
-63.49%1.55M
-62.27%1.64M
-85.46%1.57M
-77.61%4.19M
-73.62%4.23M
-69.49%4.34M
Advance receipts
513.09%123.41K
513.09%123.41K
-12.59%123.41K
-99.69%20.13K
-99.67%20.13K
-99.54%20.13K
-96.87%141.19K
-95.60%6.55M
-95.93%6.07M
-97.07%4.38M
Salaries payable
-2.05%9.45M
-4.61%9.18M
3.76%10.28M
-8.56%9.4M
-3.38%9.65M
-38.42%9.63M
-49.76%9.91M
-37.48%10.28M
-44.12%9.99M
-16.48%15.63M
Taxs payable
-18.85%7.66M
-22.59%7.23M
-20.41%7.46M
-51.26%7.69M
-40.81%9.45M
-40.78%9.34M
-56.95%9.37M
-65.67%15.77M
-65.98%15.96M
-66.82%15.76M
Other payable (including interest and dividends)
3.60%174.45M
0.09%170.7M
-2.97%170.42M
-22.74%168.44M
-22.49%168.4M
-28.98%170.55M
-39.43%175.63M
-86.62%218.03M
-86.15%217.27M
-85.55%240.13M
-Other payable
3.60%174.45M
----
-2.97%170.42M
----
-22.49%168.4M
----
-39.43%175.63M
----
-80.71%217.27M
----
Non current liabilities due within one year
-37.51%2.47M
2.19%3.12M
-22.98%2.66M
-0.20%3.31M
138.62%3.95M
27.71%3.06M
23.87%3.45M
-42.17%3.31M
-60.01%1.66M
-2.51%2.39M
Other current liabilities
-12.50%175.78K
-5.92%198.68K
-6.59%190.18K
-55.42%242.52K
-63.49%200.89K
-88.76%211.18K
-92.50%203.6K
-99.85%544.06K
-99.85%550.19K
-99.64%1.88M
Total current liabilities
2.51%207.51M
-3.10%200.12M
-7.71%200.66M
-25.19%200.37M
-23.97%202.42M
-30.14%206.52M
-41.33%217.44M
-91.14%267.82M
-91.02%266.25M
-90.89%295.61M
Current liabilities
Estimate liabilities
--5.34M
--9.32M
--9.36M
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----
----
----
Long term deferred income
----
----
----
-8.08%5.93M
-7.92%6.06M
-7.76%6.19M
-7.62%6.32M
-7.47%6.45M
-7.34%6.59M
-5.33%6.72M
Lease liabilities
-5.25%1.06M
136.67%1.16M
-69.93%354.16K
-57.62%701.73K
89.16%1.12M
-30.36%489.88K
2.43%1.18M
-54.40%1.66M
-78.61%591.33K
-65.92%703.46K
Other non current liabilities
-75.44%400.74K
-74.77%574.67K
-71.79%825.05K
-62.25%1.15M
-61.94%1.63M
-52.37%2.28M
-50.80%2.92M
-63.20%3.05M
-47.05%4.29M
-52.48%4.78M
Total non current liabilities
-22.83%6.8M
23.37%11.06M
1.08%10.54M
-30.24%7.79M
-23.11%8.81M
-26.55%8.96M
-25.20%10.43M
-98.68%11.16M
-98.63%11.46M
-98.54%12.2M
Total liabilities
1.46%214.31M
-2.00%211.17M
-7.31%211.2M
-25.39%208.15M
-23.94%211.24M
-29.99%215.48M
-40.75%227.86M
-92.79%278.98M
-92.69%277.71M
-92.46%307.81M
Shareholders equity
Paid-in capital
0.00%1.31B
0.00%1.31B
0.00%1.31B
0.00%1.31B
0.00%1.31B
0.00%1.31B
0.00%1.31B
148.43%1.31B
148.43%1.31B
148.43%1.31B
Capital reserve funds
0.92%2.06B
0.89%2.06B
0.91%2.06B
-1.07%2.04B
-0.93%2.04B
-0.41%2.04B
-0.43%2.04B
162.73%2.06B
162.56%2.06B
161.21%2.05B
Surplus reserve funds
0.00%29.33M
0.00%29.33M
0.00%29.33M
0.00%29.33M
0.00%29.33M
0.00%29.33M
0.00%29.33M
0.00%29.33M
0.00%29.33M
0.00%29.33M
Retained profit
-2.35%-2.84B
-2.04%-2.82B
-1.70%-2.82B
-0.98%-2.78B
-1.41%-2.77B
-2.01%-2.77B
-2.28%-2.77B
27.59%-2.75B
26.75%-2.74B
26.46%-2.71B
Less:Treasury stock
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----
----
----
----
----
0.00%4.86M
--4.86M
--4.86M
--4.86M
Shareholders equity without minority interests
-7.62%561.47M
-6.23%577.29M
-3.91%582.84M
-6.88%600.35M
-8.01%607.81M
-8.61%615.61M
-10.41%606.57M
126.21%644.71M
127.62%660.75M
128.72%673.59M
Minority interests
220.13%29.09M
100.75%19.58M
-35.00%6.63M
-40.57%7.56M
-30.09%9.09M
-24.72%9.75M
-21.34%10.2M
101.70%12.71M
101.74%13M
101.77%12.95M
Total shareholder equity
-4.27%590.56M
-4.56%596.86M
-4.43%589.47M
-7.53%607.91M
-8.44%616.9M
-8.91%625.37M
-10.61%616.77M
120.49%657.43M
121.48%673.75M
122.32%686.54M
Total liabilityies and equity
-2.81%804.87M
-3.90%808.04M
-5.20%800.67M
-12.85%816.06M
-12.96%828.14M
-15.44%840.85M
-21.40%844.63M
42.32%936.41M
43.50%951.46M
-1.27%994.35M
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
--
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Zhonghua Certified Public Accountants (Special General Partnership)
--
--
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Zhonghua Certified Public Accountants (Special General Partnership)
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(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 -26.80%412.26M-5.07%535.78M-3.09%545.68M-6.31%556.77M-5.77%563.17M-4.86%564.38M-11.96%563.05M1,172.29%594.28M672.91%597.62M558.03%593.22M
Transactional financial assets --20.2M------------------------------------
Notes receivable and accounts receivable -10.10%19.89M-34.39%18.69M-10.21%25.11M-26.35%20.82M-46.76%22.13M-61.50%28.49M-71.68%27.97M-83.62%28.27M-75.80%41.56M-62.14%74M
-Accounts receivable -10.10%19.89M-34.39%18.69M-10.21%25.11M-26.35%20.82M-46.76%22.13M-61.50%28.49M-71.68%27.97M-83.62%28.27M-75.80%41.56M-62.14%74M
Other receivables (including interest and dividends) -39.99%9.93M-27.04%10.36M-36.25%10.66M-56.46%13.79M-56.01%16.55M-64.82%14.2M-51.65%16.71M-67.47%31.68M-56.07%37.62M-87.33%40.37M
-Other receivable -39.99%9.93M-----36.25%10.66M-----56.01%16.55M-----51.65%16.71M-----56.07%37.62M----
Advance payment 6.88%4.79M-53.99%5.41M78.62%8.01M-19.71%6.31M-64.30%4.48M-18.91%11.76M-73.83%4.48M-66.86%7.85M-33.04%12.56M-34.19%14.51M
Inventories -8.45%62.96M5.05%70.59M-8.09%67.57M-28.54%70.19M-20.30%68.77M-25.82%67.2M-21.02%73.52M-8.36%98.24M-10.74%86.29M-39.95%90.58M
Other current assets 227.15%145.04M-0.41%44.42M1.22%44.75M-3.89%44.46M-2.99%44.33M-6.11%44.61M-5.79%44.21M-4.42%46.26M-3.04%45.7M5.89%47.51M
Total current assets -6.16%675.07M-6.21%685.26M-3.86%701.78M-11.68%712.35M-12.41%719.42M-15.06%730.64M-21.51%729.94M62.60%806.59M65.15%821.34M4.63%860.19M
Non Current assets
Long-term equity investment -0.79%5.57M8.16%5.96M-0.46%5.53M-53.21%5.16M-51.16%5.61M-55.61%5.51M-47.07%5.56M1.23%11.02M12.63%11.49M19.03%12.41M
Fixed assets -3.32%69.41M-----8.98%68.28M-----8.83%71.8M-----14.26%75.01M-----15.39%78.75M----
Constru in process --1.62M---------------------49.43%1.08M----167.21%1.79M----
Intangible assets -2.28%16.42M-3.94%16.28M-4.87%16.46M-30.01%16.63M-30.23%16.8M-31.23%16.95M-31.57%17.3M-11.31%23.76M-12.24%24.08M-12.26%24.65M
Goodwill ----------------------0----------------
Long deferred expense -61.77%3.69M-58.13%4.59M-49.09%5.78M-33.22%7.88M-19.17%9.66M-25.36%10.97M-26.37%11.34M-30.31%11.81M-42.57%11.95M-28.77%14.69M
Usufruct assets -29.02%3.44M22.22%4.08M-35.02%2.86M-19.53%3.81M135.45%4.84M15.09%3.34M17.53%4.4M-47.87%4.73M-69.58%2.06M-36.53%2.9M
Other non current assets --29.65M--24.97M--------------------------------
Total non current assets 19.40%129.8M11.41%122.78M-13.77%98.9M-20.11%103.71M-16.46%108.71M-17.86%110.21M-20.66%114.69M-19.83%129.82M-21.49%130.13M-27.47%134.16M
Total assets -2.81%804.87M-3.90%808.04M-5.20%800.67M-12.85%816.06M-12.96%828.14M-15.44%840.85M-21.40%844.63M42.32%936.41M43.50%951.46M-1.27%994.35M
Liabilities
Current liabilities
Notes payable and accounts payable 28.23%11.82M-33.56%8.03M-52.99%8.07M2.75%9.4M-12.51%9.22M8.98%12.08M-6.74%17.17M-92.57%9.15M-91.32%10.53M-91.68%11.09M
-Accounts payable 28.23%11.82M-33.56%8.03M-52.99%8.07M2.75%9.4M-12.51%9.22M8.98%12.08M-6.74%17.17M-92.57%9.15M-91.32%10.53M-91.68%11.09M
Contract liabilities -12.30%1.36M-6.69%1.53M-6.59%1.46M-55.42%1.87M-63.49%1.55M-62.27%1.64M-85.46%1.57M-77.61%4.19M-73.62%4.23M-69.49%4.34M
Advance receipts 513.09%123.41K513.09%123.41K-12.59%123.41K-99.69%20.13K-99.67%20.13K-99.54%20.13K-96.87%141.19K-95.60%6.55M-95.93%6.07M-97.07%4.38M
Salaries payable -2.05%9.45M-4.61%9.18M3.76%10.28M-8.56%9.4M-3.38%9.65M-38.42%9.63M-49.76%9.91M-37.48%10.28M-44.12%9.99M-16.48%15.63M
Taxs payable -18.85%7.66M-22.59%7.23M-20.41%7.46M-51.26%7.69M-40.81%9.45M-40.78%9.34M-56.95%9.37M-65.67%15.77M-65.98%15.96M-66.82%15.76M
Other payable (including interest and dividends) 3.60%174.45M0.09%170.7M-2.97%170.42M-22.74%168.44M-22.49%168.4M-28.98%170.55M-39.43%175.63M-86.62%218.03M-86.15%217.27M-85.55%240.13M
-Other payable 3.60%174.45M-----2.97%170.42M-----22.49%168.4M-----39.43%175.63M-----80.71%217.27M----
Non current liabilities due within one year -37.51%2.47M2.19%3.12M-22.98%2.66M-0.20%3.31M138.62%3.95M27.71%3.06M23.87%3.45M-42.17%3.31M-60.01%1.66M-2.51%2.39M
Other current liabilities -12.50%175.78K-5.92%198.68K-6.59%190.18K-55.42%242.52K-63.49%200.89K-88.76%211.18K-92.50%203.6K-99.85%544.06K-99.85%550.19K-99.64%1.88M
Total current liabilities 2.51%207.51M-3.10%200.12M-7.71%200.66M-25.19%200.37M-23.97%202.42M-30.14%206.52M-41.33%217.44M-91.14%267.82M-91.02%266.25M-90.89%295.61M
Current liabilities
Estimate liabilities --5.34M--9.32M--9.36M----------------------------
Long term deferred income -------------8.08%5.93M-7.92%6.06M-7.76%6.19M-7.62%6.32M-7.47%6.45M-7.34%6.59M-5.33%6.72M
Lease liabilities -5.25%1.06M136.67%1.16M-69.93%354.16K-57.62%701.73K89.16%1.12M-30.36%489.88K2.43%1.18M-54.40%1.66M-78.61%591.33K-65.92%703.46K
Other non current liabilities -75.44%400.74K-74.77%574.67K-71.79%825.05K-62.25%1.15M-61.94%1.63M-52.37%2.28M-50.80%2.92M-63.20%3.05M-47.05%4.29M-52.48%4.78M
Total non current liabilities -22.83%6.8M23.37%11.06M1.08%10.54M-30.24%7.79M-23.11%8.81M-26.55%8.96M-25.20%10.43M-98.68%11.16M-98.63%11.46M-98.54%12.2M
Total liabilities 1.46%214.31M-2.00%211.17M-7.31%211.2M-25.39%208.15M-23.94%211.24M-29.99%215.48M-40.75%227.86M-92.79%278.98M-92.69%277.71M-92.46%307.81M
Shareholders equity
Paid-in capital 0.00%1.31B0.00%1.31B0.00%1.31B0.00%1.31B0.00%1.31B0.00%1.31B0.00%1.31B148.43%1.31B148.43%1.31B148.43%1.31B
Capital reserve funds 0.92%2.06B0.89%2.06B0.91%2.06B-1.07%2.04B-0.93%2.04B-0.41%2.04B-0.43%2.04B162.73%2.06B162.56%2.06B161.21%2.05B
Surplus reserve funds 0.00%29.33M0.00%29.33M0.00%29.33M0.00%29.33M0.00%29.33M0.00%29.33M0.00%29.33M0.00%29.33M0.00%29.33M0.00%29.33M
Retained profit -2.35%-2.84B-2.04%-2.82B-1.70%-2.82B-0.98%-2.78B-1.41%-2.77B-2.01%-2.77B-2.28%-2.77B27.59%-2.75B26.75%-2.74B26.46%-2.71B
Less:Treasury stock ------------------------0.00%4.86M--4.86M--4.86M--4.86M
Shareholders equity without minority interests -7.62%561.47M-6.23%577.29M-3.91%582.84M-6.88%600.35M-8.01%607.81M-8.61%615.61M-10.41%606.57M126.21%644.71M127.62%660.75M128.72%673.59M
Minority interests 220.13%29.09M100.75%19.58M-35.00%6.63M-40.57%7.56M-30.09%9.09M-24.72%9.75M-21.34%10.2M101.70%12.71M101.74%13M101.77%12.95M
Total shareholder equity -4.27%590.56M-4.56%596.86M-4.43%589.47M-7.53%607.91M-8.44%616.9M-8.91%625.37M-10.61%616.77M120.49%657.43M121.48%673.75M122.32%686.54M
Total liabilityies and equity -2.81%804.87M-3.90%808.04M-5.20%800.67M-12.85%816.06M-12.96%828.14M-15.44%840.85M-21.40%844.63M42.32%936.41M43.50%951.46M-1.27%994.35M
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 ----Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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