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00360 NEW FOCUS AUTO

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  • 0.085
  • -0.008-8.60%
Not Open Jul 4 16:09 CST
1.46BMarket Cap-14166P/E (TTM)

NEW FOCUS AUTO 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
-27.32%87.95M
-26.35%102.33M
-8.22%121.01M
2.39%138.93M
0.24%131.85M
-5.06%135.69M
-35.14%131.54M
-56.91%142.93M
-60.76%202.81M
40.48%331.72M
Accounts receivable
21.94%105.42M
3.23%94.45M
-39.84%86.46M
-43.34%91.49M
-10.85%143.71M
16.93%161.48M
10.01%161.21M
-23.21%138.1M
-33.76%146.54M
27.98%179.84M
Related party payments receivable
----
----
----
----
----
----
----
----
-94.54%37.06M
5,094.10%642.1M
Advance deposits and other receivables
-64.76%377.1M
-19.74%470.28M
83.67%1.07B
-2.31%585.91M
-11.09%582.67M
-13.30%599.78M
-41.45%655.37M
25.13%691.76M
116.40%1.12B
-18.30%552.84M
Withholding and tax receivable
----
----
----
----
----
-61.81%569K
----
24,733.33%1.49M
-38.38%1.48M
-92.86%6K
Cash and equivalents
-71.43%78.62M
628.95%625.69M
606.77%275.14M
120.02%85.84M
-39.70%38.93M
-35.92%39.01M
-0.21%64.56M
-41.14%60.88M
-51.88%64.7M
-70.06%103.43M
Secured deposit
----
----
----
----
----
----
----
----
----
-88.89%500K
Financial assets at fair value-current assets
13,095.62%60.3M
-50.00%251K
-48.07%457K
--502K
--880K
----
----
----
----
----
Total current assets
-54.33%709.39M
43.24%1.29B
72.96%1.55B
-3.62%902.67M
-11.32%898.04M
-9.53%936.53M
-35.57%1.01B
-42.82%1.04B
-24.27%1.57B
27.88%1.81B
Non-current assets
Property, plant and equipment
34.74%89.92M
21.78%72.79M
7.17%66.74M
-21.64%59.77M
-24.97%62.27M
-18.77%76.28M
-20.78%82.99M
-57.23%93.9M
-55.34%104.76M
0.77%219.55M
Investment property
-5.16%36.96M
-17.36%38.98M
-17.36%38.98M
0.18%47.16M
0.18%47.16M
-3.21%47.08M
-3.21%47.08M
4.64%48.64M
4.64%48.64M
0.18%46.48M
Land use right
----
----
----
----
----
----
----
----
----
-3.73%27.55M
Advance payment
--437M
----
----
----
--17.92M
----
----
----
----
----
Long-term receivables
----
----
----
----
----
----
----
----
----
0.00%24.26M
Associated company interest
--15M
----
----
----
----
----
----
----
----
----
Financial assets at fair value-non-current assets
--12.7M
----
----
----
----
----
----
----
----
----
Intangible assets
----
----
----
----
----
0.00%2.66M
0.00%2.66M
-94.46%2.66M
-94.52%2.66M
-2.27%48.03M
Goodwill
----
----
----
----
----
----
----
----
----
0.00%43.92M
Deferred tax assets
-15.13%3.08M
0.00%3.25M
-1.60%3.62M
-81.96%3.25M
-78.07%3.68M
-59.68%18.02M
-60.84%16.79M
54.90%44.7M
131.73%42.87M
-2.34%28.86M
Other illiquid assets
----
----
----
----
----
----
----
----
----
0.10%5.92M
Special items of non-current assets
470.04%175.74M
-2.76%30.4M
129.50%30.83M
-72.85%31.26M
-89.59%13.43M
-15.16%115.13M
-22.49%129.04M
-7.19%135.7M
276.37%166.48M
--146.22M
Total non-current assets
449.63%770.39M
2.81%145.41M
-2.98%140.17M
-45.42%141.45M
-48.14%144.47M
-20.40%259.17M
-23.77%278.56M
-44.89%325.6M
-26.13%365.41M
32.56%590.78M
Total assets
-12.62%1.48B
37.76%1.44B
62.44%1.69B
-12.68%1.04B
-19.26%1.04B
-12.13%1.2B
-33.35%1.29B
-43.33%1.36B
-24.63%1.94B
29.00%2.4B
Liabilities
Current liabilities
Accounts payable
0.79%228.95M
-20.95%193.55M
-7.85%227.15M
-8.72%244.84M
-13.06%246.49M
6.39%268.23M
18.66%283.51M
-10.80%252.11M
-24.43%238.93M
-2.16%282.62M
Tax payable
-34.73%4.08M
14.06%4.88M
70.33%6.25M
4.75%4.28M
10.22%3.67M
2.41%4.09M
-18.97%3.33M
-38.78%3.99M
-66.99%4.11M
3,780.36%6.52M
Amounts payable to associated parties-current liabilities
----
--25.29M
----
----
----
----
----
----
----
4,753.76%58.78M
Other payables and accrued expenses
3.11%193.06M
9.65%192.02M
14.23%187.24M
-3.53%175.12M
-18.58%163.9M
6.78%181.52M
10.74%201.31M
-18.84%169.99M
-16.78%181.79M
-21.40%209.46M
Bank loans and overdrafts
-16.17%225.63M
-10.53%240.22M
1.94%269.15M
-5.91%268.5M
-7.87%264.04M
-9.33%285.38M
-41.51%286.6M
-25.43%314.73M
-11.28%489.98M
184.58%422.05M
Financial lease liabilities-current liabilities
36.25%3.4M
-44.27%1.39M
-10.80%2.49M
-74.34%2.49M
-75.09%2.8M
-19.17%9.72M
-8.96%11.22M
293.36%12.03M
--12.33M
--3.06M
Special items of current liabilities
-90.02%25.07M
-9.55%44.16M
465.69%251.24M
-17.67%48.83M
-35.59%44.41M
-12.74%59.3M
-15.93%68.95M
-65.19%67.96M
-61.73%82.02M
--195.21M
Total current liabilities
-27.91%680.18M
-5.72%701.5M
30.09%943.51M
-7.94%744.05M
-15.16%725.3M
-1.53%808.23M
-15.28%854.92M
-39.70%820.81M
-35.42%1.01B
45.62%1.36B
Net current assets
-95.21%29.21M
272.91%591.49M
253.00%609.76M
23.63%158.62M
9.50%172.74M
-40.14%128.3M
-71.96%157.75M
-52.28%214.34M
9.73%562.68M
-6.61%449.17M
Total assets less current liabilities
6.62%799.6M
145.59%736.91M
136.42%749.93M
-22.56%300.06M
-27.30%317.21M
-28.24%387.46M
-52.99%436.31M
-48.08%539.95M
-7.88%928.08M
12.23%1.04B
Non-current liabilities
Long-term bank loan
112.10%78.48M
-86.82%14.93M
-66.46%37M
111.24%113.25M
103.75%110.33M
--53.61M
--54.15M
----
----
----
Other loans-non-current liabilities
----
----
----
----
----
----
----
--55.19M
----
----
Payments payable to related parties-non-current liabilities
----
--17.39M
----
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
857.05%1.49M
----
-94.00%156K
-98.57%1.39M
-97.37%2.6M
-4.50%97.15M
-6.43%98.84M
-3.54%101.73M
--105.63M
--105.46M
Deferred tax liability
-3.09%9.49M
-1.53%9.79M
-0.32%9.79M
-5.01%9.94M
-6.16%9.82M
-3.50%10.47M
-3.59%10.47M
-50.43%10.84M
-50.68%10.86M
-1.17%21.88M
Total non-current liabilities
90.55%89.46M
-66.20%42.11M
-61.75%46.95M
-22.73%124.58M
-24.91%122.75M
-3.90%161.22M
40.32%163.46M
31.75%167.76M
429.24%116.49M
475.29%127.33M
Total liabilities
-22.29%769.64M
-14.39%743.62M
16.79%990.46M
-10.40%868.64M
-16.73%848.05M
-1.93%969.45M
-9.53%1.02B
-33.59%988.57M
-28.97%1.13B
55.56%1.49B
Total assets less total liabilities
1.02%710.15M
295.94%694.8M
261.50%702.98M
-22.44%175.48M
-28.73%194.46M
-39.21%226.24M
-66.38%272.86M
-59.22%372.19M
-17.64%811.6M
0.90%912.62M
Total equity and non-current liabilities
6.62%799.6M
145.59%736.91M
136.42%749.93M
-22.56%300.06M
-27.30%317.21M
-28.24%387.46M
-52.99%436.31M
-48.08%539.95M
-7.88%928.08M
12.23%1.04B
Equity
Share capital
0.00%1.49B
167.97%1.49B
167.97%1.49B
0.00%556.29M
0.00%556.29M
0.00%556.29M
0.00%556.29M
0.00%556.29M
0.00%556.29M
0.35%556.29M
Reserve
-11.42%-895.33M
-105.12%-811.71M
-113.44%-803.57M
-20.68%-395.72M
-32.53%-376.49M
-68.89%-327.9M
-218.56%-284.08M
-149.60%-194.15M
-45.93%239.61M
11.24%391.39M
Legal reserve
-11.42%-895.33M
-105.12%-811.71M
-113.44%-803.57M
-20.68%-395.72M
-32.53%-376.49M
-68.89%-327.9M
-218.56%-284.08M
-149.60%-194.15M
-45.93%239.61M
11.24%391.39M
Shareholders' Equity
-13.35%595.38M
322.88%678.99M
282.17%687.14M
-29.70%160.57M
-33.95%179.8M
-36.93%228.39M
-65.80%272.2M
-61.79%362.14M
-20.37%795.9M
4.58%947.68M
Non-controlling interest
624.36%114.77M
5.96%15.8M
8.06%15.84M
794.69%14.92M
2,148.77%14.66M
-121.37%-2.15M
-95.85%652K
128.66%10.05M
211.97%15.7M
-1,950.00%-35.06M
Total equity
1.02%710.15M
295.94%694.8M
261.50%702.98M
-22.44%175.48M
-28.73%194.46M
-39.21%226.24M
-66.38%272.86M
-59.22%372.19M
-17.64%811.6M
0.90%912.62M
Total equity and total liabilities
-12.62%1.48B
37.76%1.44B
62.44%1.69B
-12.68%1.04B
-19.26%1.04B
-12.13%1.2B
-33.35%1.29B
-43.33%1.36B
-24.63%1.94B
29.00%2.4B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Guowei Certified Public Accountants
--
Guowei Certified Public Accountants
--
Guowei Certified Public Accountants
--
Guowei Certified Public Accountants
--
Guowei Certified Public Accountants
--
(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 -27.32%87.95M-26.35%102.33M-8.22%121.01M2.39%138.93M0.24%131.85M-5.06%135.69M-35.14%131.54M-56.91%142.93M-60.76%202.81M40.48%331.72M
Accounts receivable 21.94%105.42M3.23%94.45M-39.84%86.46M-43.34%91.49M-10.85%143.71M16.93%161.48M10.01%161.21M-23.21%138.1M-33.76%146.54M27.98%179.84M
Related party payments receivable ---------------------------------94.54%37.06M5,094.10%642.1M
Advance deposits and other receivables -64.76%377.1M-19.74%470.28M83.67%1.07B-2.31%585.91M-11.09%582.67M-13.30%599.78M-41.45%655.37M25.13%691.76M116.40%1.12B-18.30%552.84M
Withholding and tax receivable ---------------------61.81%569K----24,733.33%1.49M-38.38%1.48M-92.86%6K
Cash and equivalents -71.43%78.62M628.95%625.69M606.77%275.14M120.02%85.84M-39.70%38.93M-35.92%39.01M-0.21%64.56M-41.14%60.88M-51.88%64.7M-70.06%103.43M
Secured deposit -------------------------------------88.89%500K
Financial assets at fair value-current assets 13,095.62%60.3M-50.00%251K-48.07%457K--502K--880K--------------------
Total current assets -54.33%709.39M43.24%1.29B72.96%1.55B-3.62%902.67M-11.32%898.04M-9.53%936.53M-35.57%1.01B-42.82%1.04B-24.27%1.57B27.88%1.81B
Non-current assets
Property, plant and equipment 34.74%89.92M21.78%72.79M7.17%66.74M-21.64%59.77M-24.97%62.27M-18.77%76.28M-20.78%82.99M-57.23%93.9M-55.34%104.76M0.77%219.55M
Investment property -5.16%36.96M-17.36%38.98M-17.36%38.98M0.18%47.16M0.18%47.16M-3.21%47.08M-3.21%47.08M4.64%48.64M4.64%48.64M0.18%46.48M
Land use right -------------------------------------3.73%27.55M
Advance payment --437M--------------17.92M--------------------
Long-term receivables ------------------------------------0.00%24.26M
Associated company interest --15M------------------------------------
Financial assets at fair value-non-current assets --12.7M------------------------------------
Intangible assets --------------------0.00%2.66M0.00%2.66M-94.46%2.66M-94.52%2.66M-2.27%48.03M
Goodwill ------------------------------------0.00%43.92M
Deferred tax assets -15.13%3.08M0.00%3.25M-1.60%3.62M-81.96%3.25M-78.07%3.68M-59.68%18.02M-60.84%16.79M54.90%44.7M131.73%42.87M-2.34%28.86M
Other illiquid assets ------------------------------------0.10%5.92M
Special items of non-current assets 470.04%175.74M-2.76%30.4M129.50%30.83M-72.85%31.26M-89.59%13.43M-15.16%115.13M-22.49%129.04M-7.19%135.7M276.37%166.48M--146.22M
Total non-current assets 449.63%770.39M2.81%145.41M-2.98%140.17M-45.42%141.45M-48.14%144.47M-20.40%259.17M-23.77%278.56M-44.89%325.6M-26.13%365.41M32.56%590.78M
Total assets -12.62%1.48B37.76%1.44B62.44%1.69B-12.68%1.04B-19.26%1.04B-12.13%1.2B-33.35%1.29B-43.33%1.36B-24.63%1.94B29.00%2.4B
Liabilities
Current liabilities
Accounts payable 0.79%228.95M-20.95%193.55M-7.85%227.15M-8.72%244.84M-13.06%246.49M6.39%268.23M18.66%283.51M-10.80%252.11M-24.43%238.93M-2.16%282.62M
Tax payable -34.73%4.08M14.06%4.88M70.33%6.25M4.75%4.28M10.22%3.67M2.41%4.09M-18.97%3.33M-38.78%3.99M-66.99%4.11M3,780.36%6.52M
Amounts payable to associated parties-current liabilities ------25.29M----------------------------4,753.76%58.78M
Other payables and accrued expenses 3.11%193.06M9.65%192.02M14.23%187.24M-3.53%175.12M-18.58%163.9M6.78%181.52M10.74%201.31M-18.84%169.99M-16.78%181.79M-21.40%209.46M
Bank loans and overdrafts -16.17%225.63M-10.53%240.22M1.94%269.15M-5.91%268.5M-7.87%264.04M-9.33%285.38M-41.51%286.6M-25.43%314.73M-11.28%489.98M184.58%422.05M
Financial lease liabilities-current liabilities 36.25%3.4M-44.27%1.39M-10.80%2.49M-74.34%2.49M-75.09%2.8M-19.17%9.72M-8.96%11.22M293.36%12.03M--12.33M--3.06M
Special items of current liabilities -90.02%25.07M-9.55%44.16M465.69%251.24M-17.67%48.83M-35.59%44.41M-12.74%59.3M-15.93%68.95M-65.19%67.96M-61.73%82.02M--195.21M
Total current liabilities -27.91%680.18M-5.72%701.5M30.09%943.51M-7.94%744.05M-15.16%725.3M-1.53%808.23M-15.28%854.92M-39.70%820.81M-35.42%1.01B45.62%1.36B
Net current assets -95.21%29.21M272.91%591.49M253.00%609.76M23.63%158.62M9.50%172.74M-40.14%128.3M-71.96%157.75M-52.28%214.34M9.73%562.68M-6.61%449.17M
Total assets less current liabilities 6.62%799.6M145.59%736.91M136.42%749.93M-22.56%300.06M-27.30%317.21M-28.24%387.46M-52.99%436.31M-48.08%539.95M-7.88%928.08M12.23%1.04B
Non-current liabilities
Long-term bank loan 112.10%78.48M-86.82%14.93M-66.46%37M111.24%113.25M103.75%110.33M--53.61M--54.15M------------
Other loans-non-current liabilities ------------------------------55.19M--------
Payments payable to related parties-non-current liabilities ------17.39M--------------------------------
Financial lease liabilities-non-current liabilities 857.05%1.49M-----94.00%156K-98.57%1.39M-97.37%2.6M-4.50%97.15M-6.43%98.84M-3.54%101.73M--105.63M--105.46M
Deferred tax liability -3.09%9.49M-1.53%9.79M-0.32%9.79M-5.01%9.94M-6.16%9.82M-3.50%10.47M-3.59%10.47M-50.43%10.84M-50.68%10.86M-1.17%21.88M
Total non-current liabilities 90.55%89.46M-66.20%42.11M-61.75%46.95M-22.73%124.58M-24.91%122.75M-3.90%161.22M40.32%163.46M31.75%167.76M429.24%116.49M475.29%127.33M
Total liabilities -22.29%769.64M-14.39%743.62M16.79%990.46M-10.40%868.64M-16.73%848.05M-1.93%969.45M-9.53%1.02B-33.59%988.57M-28.97%1.13B55.56%1.49B
Total assets less total liabilities 1.02%710.15M295.94%694.8M261.50%702.98M-22.44%175.48M-28.73%194.46M-39.21%226.24M-66.38%272.86M-59.22%372.19M-17.64%811.6M0.90%912.62M
Total equity and non-current liabilities 6.62%799.6M145.59%736.91M136.42%749.93M-22.56%300.06M-27.30%317.21M-28.24%387.46M-52.99%436.31M-48.08%539.95M-7.88%928.08M12.23%1.04B
Equity
Share capital 0.00%1.49B167.97%1.49B167.97%1.49B0.00%556.29M0.00%556.29M0.00%556.29M0.00%556.29M0.00%556.29M0.00%556.29M0.35%556.29M
Reserve -11.42%-895.33M-105.12%-811.71M-113.44%-803.57M-20.68%-395.72M-32.53%-376.49M-68.89%-327.9M-218.56%-284.08M-149.60%-194.15M-45.93%239.61M11.24%391.39M
Legal reserve -11.42%-895.33M-105.12%-811.71M-113.44%-803.57M-20.68%-395.72M-32.53%-376.49M-68.89%-327.9M-218.56%-284.08M-149.60%-194.15M-45.93%239.61M11.24%391.39M
Shareholders' Equity -13.35%595.38M322.88%678.99M282.17%687.14M-29.70%160.57M-33.95%179.8M-36.93%228.39M-65.80%272.2M-61.79%362.14M-20.37%795.9M4.58%947.68M
Non-controlling interest 624.36%114.77M5.96%15.8M8.06%15.84M794.69%14.92M2,148.77%14.66M-121.37%-2.15M-95.85%652K128.66%10.05M211.97%15.7M-1,950.00%-35.06M
Total equity 1.02%710.15M295.94%694.8M261.50%702.98M-22.44%175.48M-28.73%194.46M-39.21%226.24M-66.38%272.86M-59.22%372.19M-17.64%811.6M0.90%912.62M
Total equity and total liabilities -12.62%1.48B37.76%1.44B62.44%1.69B-12.68%1.04B-19.26%1.04B-12.13%1.2B-33.35%1.29B-43.33%1.36B-24.63%1.94B29.00%2.4B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Guowei Certified Public Accountants--Guowei Certified Public Accountants--Guowei Certified Public Accountants--Guowei Certified Public Accountants--Guowei Certified Public Accountants--

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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