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00326 CHINA STAR ENT

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1.17BMarket Cap-4033P/E (TTM)

CHINA STAR ENT Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Assets
Current assets
Inventory
0.89%3.74B
1.39%3.68B
4.13%3.7B
8.05%3.63B
8.54%3.56B
6.84%3.36B
7.48%3.28B
11.22%3.14B
21.47%3.05B
25.66%2.82B
Accounts receivable
-45.10%1.85M
-14.70%1.68M
68.57%3.37M
204.81%1.97M
588.97%2M
-63.54%645K
-78.94%290K
--1.77M
--1.38M
----
Related party payments receivable
-11.67%53K
----
33.33%60K
33.33%60K
50.00%45K
50.00%45K
--30K
-77.78%30K
----
--135K
Advance deposits and other receivables
-19.79%410.19M
-2.54%505.33M
-23.60%511.4M
-23.85%518.48M
2.46%669.33M
4.22%680.88M
1.41%653.26M
5.29%653.3M
42.57%644.17M
77.65%620.51M
Cash and equivalents
----
-45.34%114.56M
----
2.08%209.6M
-79.74%102.02M
-50.49%205.32M
1.15%503.45M
-52.03%414.7M
-56.96%497.75M
-24.95%864.47M
Fixed time deposit-current assets
2.14%286K
1.43%284K
0.36%280K
0.72%280K
1.09%279K
1.09%278K
1.47%276K
1.48%275K
1.12%272K
74.84%271K
Financial assets at fair value-current assets
-69.55%21.74M
-35.22%45.04M
-23.17%71.39M
-58.64%69.54M
-55.43%92.92M
-29.61%168.11M
-33.46%208.46M
-39.10%238.83M
-30.92%313.28M
7.83%392.16M
Special items of current assets
181.20%744.22M
-1.80%682.4M
-59.27%264.66M
21.48%694.88M
444.26%649.85M
122.65%572.02M
-66.56%119.4M
-55.51%256.92M
-19.30%357.01M
40.07%577.47M
Total current assets
7.91%4.91B
-1.86%5.03B
-10.22%4.55B
2.76%5.12B
6.53%5.07B
5.87%4.98B
-2.07%4.76B
-10.84%4.71B
-3.03%4.86B
16.56%5.28B
Non-current assets
Property, plant and equipment
70.65%95.43M
-1.75%59.48M
7.12%55.92M
-51.04%60.54M
-59.52%52.21M
-14.61%123.65M
-14.68%128.96M
38.37%144.81M
70.58%151.14M
10.45%104.66M
Investment property
3.24%153.95M
-7.55%143.12M
-8.05%149.11M
-4.36%154.8M
--162.18M
--161.86M
----
----
----
----
Land use right
----
----
----
----
----
----
----
----
----
-3.45%52.47M
Advance payment
--21.29M
----
----
----
----
----
110.40%33.66M
-11.11%16M
--16M
--18M
Interests in Joint Venture
----
----
----
----
----
----
--2K
-97.71%3K
----
0.77%131K
Intangible assets
--502K
----
----
----
----
----
----
----
----
----
Special items of non-current assets
----
----
--489.64M
----
----
----
13.66%420.5M
13.16%393.71M
12.83%369.97M
12.30%347.92M
Total non-current assets
-60.96%271.17M
-5.92%202.61M
224.04%694.67M
-24.58%215.34M
-63.24%214.38M
-48.51%285.51M
8.57%583.13M
5.99%554.53M
14.23%537.12M
13.97%523.18M
Total assets
-1.21%5.18B
-2.02%5.23B
-0.72%5.25B
1.28%5.34B
-1.08%5.29B
0.14%5.27B
-1.01%5.34B
-9.32%5.26B
-1.55%5.4B
16.33%5.8B
Liabilities
Current liabilities
Accounts payable
1,116.50%124.73M
37.07%32.23M
-82.44%10.25M
-19.59%23.52M
157.12%58.39M
-16.49%29.25M
-70.98%22.71M
-64.30%35.02M
103.67%78.25M
164.36%98.09M
Notes payable
----
----
-9.82%86.9M
-5.32%90.13M
--96.36M
--95.2M
----
----
----
----
Tax payable
----
----
----
----
----
----
-96.88%1K
----
--32K
----
Amounts payable to associated parties-current liabilities
0.00%503.12M
0.00%503.12M
0.00%503.12M
0.00%503.12M
0.00%503.12M
0.00%503.12M
0.00%503.12M
0.00%503.12M
0.00%503.12M
0.00%503.12M
Other payables and accrued expenses
-47.35%46.11M
51.06%124.74M
3.95%87.56M
0.25%82.57M
1.60%84.23M
-0.32%82.37M
-4.98%82.91M
-1.15%82.64M
-82.89%87.25M
-9.16%83.6M
Advance payment
1,839.44%45.09M
----
--2.33M
----
----
----
----
----
----
----
Bank loans and overdrafts
600.62%350.31M
-91.57%134.92M
-96.62%50M
--1.6B
--1.48B
----
----
--1.15B
--1.03B
----
Financial lease liabilities-current liabilities
230.19%10.71M
4.41%3.31M
230.58%3.24M
-4.11%3.17M
-79.15%981K
-39.24%3.31M
-12.79%4.7M
-3.53%5.45M
--5.39M
--5.65M
Total current liabilities
45.29%1.08B
-65.33%798.32M
-66.54%743.4M
222.83%2.3B
262.21%2.22B
-59.74%713.24M
-64.00%613.44M
156.58%1.77B
62.09%1.7B
9.21%690.45M
Net current assets
0.62%3.83B
49.98%4.23B
33.70%3.81B
-33.99%2.82B
-31.29%2.85B
45.46%4.27B
31.36%4.15B
-36.02%2.94B
-20.31%3.16B
17.76%4.59B
Total assets less current liabilities
-8.88%4.1B
46.01%4.43B
47.01%4.5B
-33.40%3.03B
-35.22%3.06B
30.53%4.56B
28.05%4.73B
-31.73%3.49B
-16.65%3.69B
17.36%5.11B
Non-current liabilities
Long-term bank loan
-8.57%1.42B
--1.56B
--1.55B
----
----
--1.37B
--1.29B
----
----
--758.01M
Financial lease liabilities-non-current liabilities
489.64%25.1M
-56.22%2.58M
--4.26M
--5.9M
----
----
-86.18%981K
-55.62%4.35M
--7.1M
--9.79M
Deferred tax liability
303.33%1.82M
----
--450K
--629K
----
----
----
----
----
----
Total non-current liabilities
-7.12%1.44B
23,870.83%1.56B
--1.55B
-99.52%6.52M
----
31,468.11%1.37B
18,137.48%1.29B
-99.43%4.35M
--7.1M
--767.8M
Total liabilities
9.83%2.52B
2.30%2.36B
3.43%2.3B
10.74%2.31B
16.44%2.22B
17.42%2.09B
11.51%1.91B
21.78%1.78B
62.77%1.71B
130.65%1.46B
Total assets less total liabilities
-9.81%2.66B
-5.32%2.87B
-3.73%2.95B
-4.91%3.03B
-10.81%3.06B
-8.66%3.18B
-6.83%3.44B
-19.76%3.49B
-16.81%3.69B
-0.27%4.34B
Total equity and non-current liabilities
-8.88%4.1B
46.01%4.43B
--4.5B
-33.40%3.03B
----
30.53%4.56B
28.05%4.73B
-31.73%3.49B
--3.69B
--5.11B
Equity
Share capital
0.00%24.61M
-1.01%24.61M
-1.01%24.61M
0.00%24.86M
-5.50%24.86M
-5.59%24.86M
-2.97%26.31M
-2.87%26.33M
-3.22%27.11M
199.99%27.11M
Reserve
-9.89%2.64B
-5.35%2.84B
-3.75%2.93B
-4.95%3B
-10.85%3.04B
-8.68%3.16B
-6.85%3.41B
-19.85%3.46B
-16.88%3.66B
-0.68%4.32B
Shareholders' Equity
-9.81%2.66B
-5.32%2.87B
-3.73%2.95B
-4.91%3.03B
-10.81%3.06B
-8.66%3.19B
-6.82%3.44B
-19.75%3.49B
-16.80%3.69B
-0.26%4.35B
Non-controlling interest
3.23%-659K
-4.32%-701K
-2.87%-681K
-2.91%-672K
-2.95%-662K
-2.19%-653K
-2.06%-643K
-255.00%-639K
-404.00%-630K
-45.16%-180K
Total equity
-9.81%2.66B
-5.32%2.87B
-3.73%2.95B
-4.91%3.03B
-10.81%3.06B
-8.66%3.18B
-6.83%3.44B
-19.76%3.49B
-16.81%3.69B
-0.27%4.34B
Total equity and total liabilities
-1.21%5.18B
-2.02%5.23B
-0.72%5.25B
1.28%5.34B
-1.08%5.29B
0.14%5.27B
-1.01%5.34B
-9.32%5.26B
-1.55%5.4B
16.33%5.8B
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Assets
Current assets
Inventory 0.89%3.74B1.39%3.68B4.13%3.7B8.05%3.63B8.54%3.56B6.84%3.36B7.48%3.28B11.22%3.14B21.47%3.05B25.66%2.82B
Accounts receivable -45.10%1.85M-14.70%1.68M68.57%3.37M204.81%1.97M588.97%2M-63.54%645K-78.94%290K--1.77M--1.38M----
Related party payments receivable -11.67%53K----33.33%60K33.33%60K50.00%45K50.00%45K--30K-77.78%30K------135K
Advance deposits and other receivables -19.79%410.19M-2.54%505.33M-23.60%511.4M-23.85%518.48M2.46%669.33M4.22%680.88M1.41%653.26M5.29%653.3M42.57%644.17M77.65%620.51M
Cash and equivalents -----45.34%114.56M----2.08%209.6M-79.74%102.02M-50.49%205.32M1.15%503.45M-52.03%414.7M-56.96%497.75M-24.95%864.47M
Fixed time deposit-current assets 2.14%286K1.43%284K0.36%280K0.72%280K1.09%279K1.09%278K1.47%276K1.48%275K1.12%272K74.84%271K
Financial assets at fair value-current assets -69.55%21.74M-35.22%45.04M-23.17%71.39M-58.64%69.54M-55.43%92.92M-29.61%168.11M-33.46%208.46M-39.10%238.83M-30.92%313.28M7.83%392.16M
Special items of current assets 181.20%744.22M-1.80%682.4M-59.27%264.66M21.48%694.88M444.26%649.85M122.65%572.02M-66.56%119.4M-55.51%256.92M-19.30%357.01M40.07%577.47M
Total current assets 7.91%4.91B-1.86%5.03B-10.22%4.55B2.76%5.12B6.53%5.07B5.87%4.98B-2.07%4.76B-10.84%4.71B-3.03%4.86B16.56%5.28B
Non-current assets
Property, plant and equipment 70.65%95.43M-1.75%59.48M7.12%55.92M-51.04%60.54M-59.52%52.21M-14.61%123.65M-14.68%128.96M38.37%144.81M70.58%151.14M10.45%104.66M
Investment property 3.24%153.95M-7.55%143.12M-8.05%149.11M-4.36%154.8M--162.18M--161.86M----------------
Land use right -------------------------------------3.45%52.47M
Advance payment --21.29M--------------------110.40%33.66M-11.11%16M--16M--18M
Interests in Joint Venture --------------------------2K-97.71%3K----0.77%131K
Intangible assets --502K------------------------------------
Special items of non-current assets ----------489.64M------------13.66%420.5M13.16%393.71M12.83%369.97M12.30%347.92M
Total non-current assets -60.96%271.17M-5.92%202.61M224.04%694.67M-24.58%215.34M-63.24%214.38M-48.51%285.51M8.57%583.13M5.99%554.53M14.23%537.12M13.97%523.18M
Total assets -1.21%5.18B-2.02%5.23B-0.72%5.25B1.28%5.34B-1.08%5.29B0.14%5.27B-1.01%5.34B-9.32%5.26B-1.55%5.4B16.33%5.8B
Liabilities
Current liabilities
Accounts payable 1,116.50%124.73M37.07%32.23M-82.44%10.25M-19.59%23.52M157.12%58.39M-16.49%29.25M-70.98%22.71M-64.30%35.02M103.67%78.25M164.36%98.09M
Notes payable ---------9.82%86.9M-5.32%90.13M--96.36M--95.2M----------------
Tax payable -------------------------96.88%1K------32K----
Amounts payable to associated parties-current liabilities 0.00%503.12M0.00%503.12M0.00%503.12M0.00%503.12M0.00%503.12M0.00%503.12M0.00%503.12M0.00%503.12M0.00%503.12M0.00%503.12M
Other payables and accrued expenses -47.35%46.11M51.06%124.74M3.95%87.56M0.25%82.57M1.60%84.23M-0.32%82.37M-4.98%82.91M-1.15%82.64M-82.89%87.25M-9.16%83.6M
Advance payment 1,839.44%45.09M------2.33M----------------------------
Bank loans and overdrafts 600.62%350.31M-91.57%134.92M-96.62%50M--1.6B--1.48B----------1.15B--1.03B----
Financial lease liabilities-current liabilities 230.19%10.71M4.41%3.31M230.58%3.24M-4.11%3.17M-79.15%981K-39.24%3.31M-12.79%4.7M-3.53%5.45M--5.39M--5.65M
Total current liabilities 45.29%1.08B-65.33%798.32M-66.54%743.4M222.83%2.3B262.21%2.22B-59.74%713.24M-64.00%613.44M156.58%1.77B62.09%1.7B9.21%690.45M
Net current assets 0.62%3.83B49.98%4.23B33.70%3.81B-33.99%2.82B-31.29%2.85B45.46%4.27B31.36%4.15B-36.02%2.94B-20.31%3.16B17.76%4.59B
Total assets less current liabilities -8.88%4.1B46.01%4.43B47.01%4.5B-33.40%3.03B-35.22%3.06B30.53%4.56B28.05%4.73B-31.73%3.49B-16.65%3.69B17.36%5.11B
Non-current liabilities
Long-term bank loan -8.57%1.42B--1.56B--1.55B----------1.37B--1.29B----------758.01M
Financial lease liabilities-non-current liabilities 489.64%25.1M-56.22%2.58M--4.26M--5.9M---------86.18%981K-55.62%4.35M--7.1M--9.79M
Deferred tax liability 303.33%1.82M------450K--629K------------------------
Total non-current liabilities -7.12%1.44B23,870.83%1.56B--1.55B-99.52%6.52M----31,468.11%1.37B18,137.48%1.29B-99.43%4.35M--7.1M--767.8M
Total liabilities 9.83%2.52B2.30%2.36B3.43%2.3B10.74%2.31B16.44%2.22B17.42%2.09B11.51%1.91B21.78%1.78B62.77%1.71B130.65%1.46B
Total assets less total liabilities -9.81%2.66B-5.32%2.87B-3.73%2.95B-4.91%3.03B-10.81%3.06B-8.66%3.18B-6.83%3.44B-19.76%3.49B-16.81%3.69B-0.27%4.34B
Total equity and non-current liabilities -8.88%4.1B46.01%4.43B--4.5B-33.40%3.03B----30.53%4.56B28.05%4.73B-31.73%3.49B--3.69B--5.11B
Equity
Share capital 0.00%24.61M-1.01%24.61M-1.01%24.61M0.00%24.86M-5.50%24.86M-5.59%24.86M-2.97%26.31M-2.87%26.33M-3.22%27.11M199.99%27.11M
Reserve -9.89%2.64B-5.35%2.84B-3.75%2.93B-4.95%3B-10.85%3.04B-8.68%3.16B-6.85%3.41B-19.85%3.46B-16.88%3.66B-0.68%4.32B
Shareholders' Equity -9.81%2.66B-5.32%2.87B-3.73%2.95B-4.91%3.03B-10.81%3.06B-8.66%3.19B-6.82%3.44B-19.75%3.49B-16.80%3.69B-0.26%4.35B
Non-controlling interest 3.23%-659K-4.32%-701K-2.87%-681K-2.91%-672K-2.95%-662K-2.19%-653K-2.06%-643K-255.00%-639K-404.00%-630K-45.16%-180K
Total equity -9.81%2.66B-5.32%2.87B-3.73%2.95B-4.91%3.03B-10.81%3.06B-8.66%3.18B-6.83%3.44B-19.76%3.49B-16.81%3.69B-0.27%4.34B
Total equity and total liabilities -1.21%5.18B-2.02%5.23B-0.72%5.25B1.28%5.34B-1.08%5.29B0.14%5.27B-1.01%5.34B-9.32%5.26B-1.55%5.4B16.33%5.8B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--

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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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