CN Stock MarketDetailed Quotes

002356 Shenzhen Hemei Group

Watchlist
  • 3.66
  • -0.34-8.50%
Market Closed Nov 22 15:00 CST
4.80BMarket Cap-69056P/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
(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
-50.50%275.57M
-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
Transactional financial assets
--40.01M
--20.2M
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-6.09%19.55M
-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
-Accounts receivable
-6.09%19.55M
-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
Other receivables (including interest and dividends)
-9.11%12.54M
-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
-Other receivable
----
-39.99%9.93M
----
----
----
-56.01%16.55M
----
-51.65%16.71M
----
-56.07%37.62M
Advance payment
649.49%47.27M
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
Inventories
32.22%92.81M
-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
Other current assets
264.48%162.06M
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
Total current assets
-8.78%649.81M
-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
Non Current assets
Long-term equity investment
6.45%5.49M
-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
Fixed assets
----
-3.32%69.41M
----
----
----
-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
132.37%38.64M
-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
Goodwill
----
----
----
----
----
----
--0
----
----
----
Long deferred expense
-52.50%3.75M
-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
Deferred tax assets
--681.07K
----
----
----
----
----
----
----
----
----
Usufruct assets
11.21%4.24M
-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
Other non current assets
----
--29.65M
--24.97M
----
----
----
----
----
----
----
Total non current assets
69.30%175.59M
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
Total assets
1.14%825.39M
-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
Liabilities
Current liabilities
Notes payable and accounts payable
151.71%23.66M
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
-Accounts payable
151.71%23.66M
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
Contract liabilities
20.34%2.25M
-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
Advance receipts
513.09%123.41K
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
Salaries payable
4.28%9.8M
-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
Taxs payable
0.93%7.76M
-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
Other payable (including interest and dividends)
-3.27%162.93M
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
-Other payable
----
3.60%174.45M
----
----
----
-22.49%168.4M
----
-39.43%175.63M
----
-80.71%217.27M
Non current liabilities due within one year
0.71%3.33M
-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
Other current liabilities
5.42%255.67K
-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
Total current liabilities
4.86%210.11M
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
Current liabilities
Estimate liabilities
----
--5.34M
--9.32M
--9.36M
----
----
----
----
----
----
Deferred tax liabilities
--74.52K
----
----
----
----
----
----
----
----
----
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
Lease liabilities
37.74%966.54K
-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
Other non current liabilities
-80.31%226.81K
-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
Total non current liabilities
-83.72%1.27M
-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
Total liabilities
1.55%211.38M
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
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
0.00%1.31B
148.43%1.31B
148.43%1.31B
Capital reserve funds
1.58%2.07B
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
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
-2.50%-2.85B
-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
Less:Treasury stock
----
----
----
----
----
----
----
0.00%4.86M
--4.86M
--4.86M
Shareholders equity without minority interests
-6.21%563.07M
-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
Minority interests
574.20%50.94M
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
Total shareholder equity
1.00%614.01M
-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
Total liabilityies and equity
1.14%825.39M
-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
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
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (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 -50.50%275.57M-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%597.62M
Transactional financial assets --40.01M--20.2M--------------------------------
Notes receivable and accounts receivable -6.09%19.55M-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
-Accounts receivable -6.09%19.55M-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
Other receivables (including interest and dividends) -9.11%12.54M-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
-Other receivable -----39.99%9.93M-------------56.01%16.55M-----51.65%16.71M-----56.07%37.62M
Advance payment 649.49%47.27M6.88%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
Inventories 32.22%92.81M-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
Other current assets 264.48%162.06M227.15%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%45.7M
Total current assets -8.78%649.81M-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%821.34M
Non Current assets
Long-term equity investment 6.45%5.49M-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%11.49M
Fixed assets -----3.32%69.41M-------------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 132.37%38.64M-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
Goodwill --------------------------0------------
Long deferred expense -52.50%3.75M-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
Deferred tax assets --681.07K------------------------------------
Usufruct assets 11.21%4.24M-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
Other non current assets ------29.65M--24.97M----------------------------
Total non current assets 69.30%175.59M19.40%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
Total assets 1.14%825.39M-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
Liabilities
Current liabilities
Notes payable and accounts payable 151.71%23.66M28.23%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
-Accounts payable 151.71%23.66M28.23%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
Contract liabilities 20.34%2.25M-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
Advance receipts 513.09%123.41K513.09%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
Salaries payable 4.28%9.8M-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
Taxs payable 0.93%7.76M-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
Other payable (including interest and dividends) -3.27%162.93M3.60%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
-Other payable ----3.60%174.45M-------------22.49%168.4M-----39.43%175.63M-----80.71%217.27M
Non current liabilities due within one year 0.71%3.33M-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
Other current liabilities 5.42%255.67K-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
Total current liabilities 4.86%210.11M2.51%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
Current liabilities
Estimate liabilities ------5.34M--9.32M--9.36M------------------------
Deferred tax liabilities --74.52K------------------------------------
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
Lease liabilities 37.74%966.54K-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
Other non current liabilities -80.31%226.81K-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
Total non current liabilities -83.72%1.27M-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
Total liabilities 1.55%211.38M1.46%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
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%1.31B0.00%1.31B148.43%1.31B148.43%1.31B
Capital reserve funds 1.58%2.07B0.92%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%2.06B
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 -2.50%-2.85B-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%-2.74B
Less:Treasury stock ----------------------------0.00%4.86M--4.86M--4.86M
Shareholders equity without minority interests -6.21%563.07M-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%660.75M
Minority interests 574.20%50.94M220.13%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%13M
Total shareholder equity 1.00%614.01M-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%673.75M
Total liabilityies and equity 1.14%825.39M-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
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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