HK Stock MarketDetailed Quotes

00360 NEW FOCUS AUTO

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  • 0.050
  • +0.001+2.04%
Trading Nov 4 14:56 CST
860.85MMarket Cap-8333P/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
(Q6)Jun 30, 2024
(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
Assets
Current assets
Inventory
-8.81%93.31M
-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
Accounts receivable
-11.94%83.17M
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
Related party payments receivable
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----
----
----
----
----
----
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-94.54%37.06M
Advance deposits and other receivables
-18.24%384.52M
-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
Withholding and tax receivable
----
----
----
----
----
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-61.81%569K
----
24,733.33%1.49M
-38.38%1.48M
Cash and equivalents
-88.40%72.59M
-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
Financial assets at fair value-current assets
-42.63%144K
13,095.62%60.3M
-50.00%251K
-48.07%457K
--502K
--880K
----
----
----
----
Total current assets
-50.99%633.73M
-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
Non-current assets
Property, plant and equipment
42.59%103.79M
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
Investment property
-5.16%36.96M
-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
Advance payment
--448.4M
--437M
----
----
----
--17.92M
----
----
----
----
Associated company interest
--54.8M
--15M
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----
----
----
----
----
----
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Financial assets at fair value-non-current assets
--65.7M
--12.7M
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----
----
----
----
----
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Intangible assets
----
----
----
----
----
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0.00%2.66M
0.00%2.66M
-94.46%2.66M
-94.52%2.66M
Deferred tax assets
0.03%3.25M
-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
Total non-current assets
500.63%873.4M
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
Total assets
4.78%1.51B
-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
Liabilities
Current liabilities
Accounts payable
-0.10%193.36M
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
Tax payable
24.31%6.07M
-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
Amounts payable to associated parties-current liabilities
-48.59%13M
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--25.29M
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----
----
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Other payables and accrued expenses
4.31%200.29M
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
Bank loans and overdrafts
7.21%257.54M
-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
Financial lease liabilities-current liabilities
26.40%1.76M
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
Total current liabilities
-0.21%700.03M
-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
Net current assets
-111.21%-66.3M
-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
Total assets less current liabilities
9.53%807.1M
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
Non-current liabilities
Long-term bank loan
361.45%68.89M
112.10%78.48M
-86.82%14.93M
-66.46%37M
111.24%113.25M
103.75%110.33M
--53.61M
--54.15M
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Other loans-non-current liabilities
----
----
----
----
----
----
----
----
--55.19M
----
Payments payable to related parties-non-current liabilities
----
----
--17.39M
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
--1.47M
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
Deferred tax liability
-3.09%9.49M
-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
Total non-current liabilities
89.61%79.85M
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
Total liabilities
4.88%779.88M
-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
Total assets less total liabilities
4.67%727.25M
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
Total equity and non-current liabilities
9.53%807.1M
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
Equity
Share capital
0.00%1.49B
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
Reserve
-13.71%-923.02M
-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
Shareholders' Equity
-16.39%567.69M
-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
Non-controlling interest
909.62%159.56M
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
Total equity
4.67%727.25M
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
Total equity and total liabilities
4.78%1.51B
-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
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
Auditor
--
Guowei Certified Public Accountants
--
Guowei Certified Public Accountants
--
Guowei Certified Public Accountants
--
Guowei Certified Public Accountants
--
--
(Q6)Jun 30, 2024(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
Assets
Current assets
Inventory -8.81%93.31M-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%202.81M
Accounts receivable -11.94%83.17M21.94%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%146.54M
Related party payments receivable -------------------------------------94.54%37.06M
Advance deposits and other receivables -18.24%384.52M-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
Withholding and tax receivable -------------------------61.81%569K----24,733.33%1.49M-38.38%1.48M
Cash and equivalents -88.40%72.59M-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
Financial assets at fair value-current assets -42.63%144K13,095.62%60.3M-50.00%251K-48.07%457K--502K--880K----------------
Total current assets -50.99%633.73M-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%1.57B
Non-current assets
Property, plant and equipment 42.59%103.79M34.74%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%104.76M
Investment property -5.16%36.96M-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%48.64M
Advance payment --448.4M--437M--------------17.92M----------------
Associated company interest --54.8M--15M--------------------------------
Financial assets at fair value-non-current assets --65.7M--12.7M--------------------------------
Intangible assets ------------------------0.00%2.66M0.00%2.66M-94.46%2.66M-94.52%2.66M
Deferred tax assets 0.03%3.25M-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
Total non-current assets 500.63%873.4M449.63%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%365.41M
Total assets 4.78%1.51B-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%1.94B
Liabilities
Current liabilities
Accounts payable -0.10%193.36M0.79%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
Tax payable 24.31%6.07M-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%4.11M
Amounts payable to associated parties-current liabilities -48.59%13M------25.29M----------------------------
Other payables and accrued expenses 4.31%200.29M3.11%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
Bank loans and overdrafts 7.21%257.54M-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%489.98M
Financial lease liabilities-current liabilities 26.40%1.76M36.25%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
Total current liabilities -0.21%700.03M-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%1.01B
Net current assets -111.21%-66.3M-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
Total assets less current liabilities 9.53%807.1M6.62%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%928.08M
Non-current liabilities
Long-term bank loan 361.45%68.89M112.10%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 --1.47M857.05%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
Deferred tax liability -3.09%9.49M-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
Total non-current liabilities 89.61%79.85M90.55%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%116.49M
Total liabilities 4.88%779.88M-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%1.13B
Total assets less total liabilities 4.67%727.25M1.02%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%811.6M
Total equity and non-current liabilities 9.53%807.1M6.62%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%928.08M
Equity
Share capital 0.00%1.49B0.00%1.49B167.97%1.49B167.97%1.49B0.00%556.29M0.00%556.29M0.00%556.29M0.00%556.29M0.00%556.29M0.00%556.29M
Reserve -13.71%-923.02M-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
Shareholders' Equity -16.39%567.69M-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%795.9M
Non-controlling interest 909.62%159.56M624.36%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
Total equity 4.67%727.25M1.02%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%811.6M
Total equity and total liabilities 4.78%1.51B-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%1.94B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ------Unqualified Opinion------Unqualified Opinion--Unqualified Opinion
Auditor --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.

Analysis

Analyst Rating

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Price Target

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Heat List
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