HK Stock MarketDetailed Quotes

00658 C TRANSMISSION

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  • 1.080
  • -0.050-4.42%
Market Closed Jul 24 16:08 CST
1.77BMarket Cap16.88P/E (TTM)

C TRANSMISSION 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
-5.54%6.54B
46.22%8.5B
33.07%6.93B
44.70%5.82B
40.58%5.21B
36.37%4.02B
44.20%3.7B
14.91%2.95B
11.05%2.57B
-14.23%2.56B
Accounts receivable
19.73%8.49B
22.88%7.17B
59.92%7.09B
16.82%5.84B
43.02%4.43B
117.49%5B
30.36%3.1B
-36.15%2.3B
-46.51%2.38B
-17.30%3.6B
Advance deposits and other receivables
-4.29%3.03B
53.51%3.76B
36.58%3.17B
1.29%2.45B
-15.88%2.32B
0.16%2.42B
11.15%2.76B
73.52%2.42B
82.77%2.48B
-15.13%1.39B
Withholding and tax receivable
47.72%40.88M
72.46%20.42M
371.00%27.67M
5,355.30%11.84M
1,554.93%5.88M
34.78%217K
-98.94%355K
-99.65%161K
-59.48%33.38M
--45.92M
Cash and equivalents
28.39%5.63B
-17.65%4.4B
33.47%4.38B
79.78%5.34B
50.35%3.28B
-4.59%2.97B
-13.33%2.18B
168.22%3.11B
22.19%2.52B
-56.77%1.16B
Secured deposit
-27.26%3.56B
27.13%4.56B
158.09%4.9B
26.74%3.58B
14.77%1.9B
21.19%2.83B
-37.44%1.65B
-27.61%2.33B
-9.57%2.64B
-11.81%3.22B
Financial assets at fair value-current assets
-70.86%53.05M
263.40%260.94M
-55.77%182.04M
-85.96%71.81M
-20.10%411.58M
-58.27%511.38M
103.50%515.13M
-28.86%1.23B
-87.30%253.13M
49.33%1.72B
Special items of current assets
-56.75%1.8B
-22.58%2.71B
27.92%4.17B
61.24%3.5B
-4.68%3.26B
-25.69%2.17B
12.76%3.42B
-0.60%2.92B
7.72%3.03B
28.49%2.94B
Total current assets
-5.50%29.16B
17.94%31.38B
48.17%30.85B
33.61%26.61B
20.10%20.82B
15.44%19.92B
8.96%17.34B
3.65%17.25B
-11.57%15.91B
-11.28%16.65B
Non-current assets
Property, plant and equipment
26.17%8.99B
51.61%8.27B
57.60%7.12B
30.38%5.46B
17.95%4.52B
8.60%4.19B
-3.56%3.83B
-4.36%3.85B
4.15%3.97B
-9.98%4.03B
Land use right
0.00%5.89M
0.00%5.89M
0.00%5.89M
-89.60%5.89M
0.00%5.89M
861.29%56.62M
--5.89M
-87.41%5.89M
----
-84.48%46.8M
Advance payment
----
----
----
----
----
----
----
----
----
-51.00%573.04M
Associated company interest
-10.78%196.3M
----
--220.02M
----
----
----
----
----
----
----
Financial assets at fair value-non-current assets
6.14%411.4M
6.33%399.5M
6.54%387.6M
6.91%375.7M
7.00%363.8M
--351.4M
-37.26%340M
----
4.49%541.9M
-33.86%518.2M
Intangible assets
----
----
----
----
----
----
----
----
----
-65.29%10.11M
Goodwill
0.00%26.41M
0.00%26.41M
0.00%26.41M
0.00%26.41M
0.00%26.41M
0.00%26.41M
0.00%26.41M
-33.54%26.41M
9,611.03%26.41M
1,228.89%39.75M
Deferred tax assets
24.23%905.49M
87.61%885.8M
92.35%728.89M
51.33%472.16M
46.81%378.94M
8.58%312.02M
-13.60%258.12M
-17.64%287.36M
10.07%298.77M
37.86%348.9M
Special items of non-current assets
----
-10.91%197.05M
----
-94.14%221.19M
-55.77%1.51B
4.65%3.77B
-1.24%3.4B
337.58%3.61B
227.27%3.45B
--824.24M
Total non-current assets
16.34%12.54B
28.54%11.85B
22.28%10.78B
5.89%9.22B
3.58%8.82B
3.24%8.71B
-4.84%8.51B
-5.74%8.43B
2.19%8.95B
-10.57%8.95B
Total assets
0.16%41.7B
20.67%43.24B
40.46%41.63B
25.18%35.83B
14.66%29.64B
11.43%28.62B
3.99%25.85B
0.37%25.69B
-7.06%24.86B
-11.04%25.59B
Liabilities
Current liabilities
Accounts payable
-18.14%3.4B
41.54%4.19B
50.08%4.15B
-8.72%2.96B
-11.23%2.76B
39.71%3.24B
51.85%3.11B
20.50%2.32B
19.45%2.05B
-73.97%1.93B
Notes payable
-33.23%3.95B
25.45%5.67B
54.33%5.92B
1.67%4.52B
17.94%3.83B
28.82%4.45B
-16.33%3.25B
-13.49%3.45B
-14.19%3.88B
--3.99B
Tax payable
-46.95%137.64M
-9.72%160.04M
10.00%259.44M
-16.70%177.28M
1.69%235.86M
30.08%212.82M
201.86%231.95M
168.88%163.61M
78.18%76.84M
-41.80%60.85M
Other payables and accrued expenses
6.42%1.39B
-8.97%892.75M
-40.18%1.31B
-49.97%980.77M
185.36%2.19B
109.02%1.96B
-26.29%767.31M
-24.14%937.99M
1.86%1.04B
30.29%1.24B
Bank loans and overdrafts
8.14%5.04B
3.47%4.7B
16.49%4.66B
48.58%4.54B
68.06%4B
-0.36%3.05B
-15.76%2.38B
-13.74%3.07B
-43.07%2.82B
-39.44%3.55B
Provision-current liabilities
15.79%1.14B
11.94%1.16B
14.50%988.4M
60.20%1.04B
49.20%863.25M
143.74%646.54M
166.80%578.6M
118.90%265.26M
139.97%216.87M
9.17%121.18M
Deferred income-current liabilities
132.09%42.93M
326.77%41.49M
48.15%18.5M
-43.23%9.72M
-36.48%12.48M
-87.80%17.12M
14.77%19.65M
780.76%140.37M
-0.42%17.12M
--15.94M
Special items of current liabilities
5.72%4.77B
39.33%6.11B
447.48%4.51B
278.93%4.38B
--824.53M
-67.40%1.16B
----
131.64%3.55B
137.84%1.91B
--1.53B
Total current liabilities
-7.37%21.6B
17.13%22.92B
58.42%23.32B
32.77%19.56B
17.35%14.72B
6.07%14.73B
-0.08%12.55B
9.10%13.89B
-4.76%12.55B
-14.23%12.73B
Net current assets
0.30%7.55B
20.18%8.47B
23.43%7.53B
36.01%7.05B
27.29%6.1B
54.14%5.18B
42.73%4.79B
-14.07%3.36B
-30.23%3.36B
-0.09%3.91B
Total assets less current liabilities
9.74%20.1B
24.92%20.32B
22.75%18.31B
17.13%16.27B
12.12%14.92B
17.75%13.89B
8.14%13.31B
-8.28%11.79B
-9.31%12.3B
-7.63%12.86B
Non-current liabilities
Long-term bank loan
39.96%4.46B
198.06%4.8B
--3.19B
--1.61B
----
----
----
-33.39%736K
-33.39%736K
-99.96%1.11M
Deferred tax liability
9.80%126.91M
28.57%139.42M
13.79%115.58M
37.23%108.43M
-23.54%101.58M
-59.75%79.02M
-32.90%132.85M
11.96%196.3M
22.07%198M
3.98%175.34M
Deferred income-non-current liabilities
56.78%475.16M
57.07%460M
51.18%303.08M
69.37%292.86M
12.91%200.48M
-2.92%172.91M
-1.51%177.55M
19.86%178.1M
232.10%180.27M
74.42%148.59M
Provision-non-current liabilities
0.87%1.12B
21.70%1.08B
31.33%1.11B
84.80%886.61M
127.87%848.78M
264.93%479.77M
283.35%372.48M
101.79%131.47M
33.97%97.16M
--65.15M
Convertible notes and bonds
----
----
----
----
----
----
----
----
-79.33%498.44M
--1.51B
Total non-current liabilities
31.07%6.18B
123.56%6.48B
310.01%4.72B
296.30%2.9B
68.53%1.15B
44.43%731.7M
-29.93%682.88M
-73.40%506.61M
-63.92%974.61M
-36.79%1.9B
Total liabilities
-0.90%27.79B
30.87%29.4B
76.66%28.04B
45.24%22.46B
19.99%15.87B
7.42%15.47B
-2.23%13.23B
-1.64%14.4B
-14.82%13.53B
-18.04%14.64B
Total assets less total liabilities
2.34%13.91B
3.52%13.84B
-1.26%13.59B
1.60%13.37B
9.07%13.77B
16.55%13.16B
11.42%12.62B
3.04%11.29B
4.27%11.33B
0.43%10.95B
Total equity and non-current liabilities
9.74%20.1B
24.92%20.32B
22.75%18.31B
17.13%16.27B
12.12%14.92B
17.75%13.89B
8.14%13.31B
-8.28%11.79B
-9.31%12.3B
-7.63%12.86B
Equity
Share capital
0.00%119.22M
0.00%119.22M
0.00%119.22M
0.00%119.22M
0.00%119.22M
0.00%119.22M
0.00%119.22M
0.00%119.22M
0.00%119.22M
0.00%119.22M
Reserve
-1.96%10.15B
-1.68%10.3B
-22.01%10.36B
-17.63%10.47B
9.79%13.28B
14.13%12.71B
9.09%12.1B
3.43%11.14B
3.89%11.09B
0.41%10.77B
Shareholders' Equity
-1.93%10.27B
-1.66%10.42B
-21.82%10.48B
-17.46%10.59B
9.69%13.4B
13.98%12.83B
9.00%12.22B
3.39%11.26B
3.85%11.21B
0.41%10.89B
Non-controlling interest
16.68%3.64B
23.26%3.42B
745.52%3.12B
753.77%2.78B
-9.57%368.84M
965.94%325.16M
233.35%407.87M
-54.23%30.51M
66.62%122.36M
4.10%66.65M
Total equity
2.34%13.91B
3.52%13.84B
-1.26%13.59B
1.60%13.37B
9.07%13.77B
16.55%13.16B
11.42%12.62B
3.04%11.29B
4.27%11.33B
0.43%10.95B
Total equity and total liabilities
0.16%41.7B
20.67%43.24B
40.46%41.63B
25.18%35.83B
14.66%29.64B
11.43%28.62B
3.99%25.85B
0.37%25.69B
-7.06%24.86B
-11.04%25.59B
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
Tianji Hong Kong Certified Public Accountants Limited
--
Tianji Hong Kong Certified Public Accountants Limited
--
Tianji Hong Kong Certified Public Accountants Limited
--
Tianji Hong Kong Certified Public Accountants Limited
--
Tianji Hong Kong Certified Public Accountants Limited
--
(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 -5.54%6.54B46.22%8.5B33.07%6.93B44.70%5.82B40.58%5.21B36.37%4.02B44.20%3.7B14.91%2.95B11.05%2.57B-14.23%2.56B
Accounts receivable 19.73%8.49B22.88%7.17B59.92%7.09B16.82%5.84B43.02%4.43B117.49%5B30.36%3.1B-36.15%2.3B-46.51%2.38B-17.30%3.6B
Advance deposits and other receivables -4.29%3.03B53.51%3.76B36.58%3.17B1.29%2.45B-15.88%2.32B0.16%2.42B11.15%2.76B73.52%2.42B82.77%2.48B-15.13%1.39B
Withholding and tax receivable 47.72%40.88M72.46%20.42M371.00%27.67M5,355.30%11.84M1,554.93%5.88M34.78%217K-98.94%355K-99.65%161K-59.48%33.38M--45.92M
Cash and equivalents 28.39%5.63B-17.65%4.4B33.47%4.38B79.78%5.34B50.35%3.28B-4.59%2.97B-13.33%2.18B168.22%3.11B22.19%2.52B-56.77%1.16B
Secured deposit -27.26%3.56B27.13%4.56B158.09%4.9B26.74%3.58B14.77%1.9B21.19%2.83B-37.44%1.65B-27.61%2.33B-9.57%2.64B-11.81%3.22B
Financial assets at fair value-current assets -70.86%53.05M263.40%260.94M-55.77%182.04M-85.96%71.81M-20.10%411.58M-58.27%511.38M103.50%515.13M-28.86%1.23B-87.30%253.13M49.33%1.72B
Special items of current assets -56.75%1.8B-22.58%2.71B27.92%4.17B61.24%3.5B-4.68%3.26B-25.69%2.17B12.76%3.42B-0.60%2.92B7.72%3.03B28.49%2.94B
Total current assets -5.50%29.16B17.94%31.38B48.17%30.85B33.61%26.61B20.10%20.82B15.44%19.92B8.96%17.34B3.65%17.25B-11.57%15.91B-11.28%16.65B
Non-current assets
Property, plant and equipment 26.17%8.99B51.61%8.27B57.60%7.12B30.38%5.46B17.95%4.52B8.60%4.19B-3.56%3.83B-4.36%3.85B4.15%3.97B-9.98%4.03B
Land use right 0.00%5.89M0.00%5.89M0.00%5.89M-89.60%5.89M0.00%5.89M861.29%56.62M--5.89M-87.41%5.89M-----84.48%46.8M
Advance payment -------------------------------------51.00%573.04M
Associated company interest -10.78%196.3M------220.02M----------------------------
Financial assets at fair value-non-current assets 6.14%411.4M6.33%399.5M6.54%387.6M6.91%375.7M7.00%363.8M--351.4M-37.26%340M----4.49%541.9M-33.86%518.2M
Intangible assets -------------------------------------65.29%10.11M
Goodwill 0.00%26.41M0.00%26.41M0.00%26.41M0.00%26.41M0.00%26.41M0.00%26.41M0.00%26.41M-33.54%26.41M9,611.03%26.41M1,228.89%39.75M
Deferred tax assets 24.23%905.49M87.61%885.8M92.35%728.89M51.33%472.16M46.81%378.94M8.58%312.02M-13.60%258.12M-17.64%287.36M10.07%298.77M37.86%348.9M
Special items of non-current assets -----10.91%197.05M-----94.14%221.19M-55.77%1.51B4.65%3.77B-1.24%3.4B337.58%3.61B227.27%3.45B--824.24M
Total non-current assets 16.34%12.54B28.54%11.85B22.28%10.78B5.89%9.22B3.58%8.82B3.24%8.71B-4.84%8.51B-5.74%8.43B2.19%8.95B-10.57%8.95B
Total assets 0.16%41.7B20.67%43.24B40.46%41.63B25.18%35.83B14.66%29.64B11.43%28.62B3.99%25.85B0.37%25.69B-7.06%24.86B-11.04%25.59B
Liabilities
Current liabilities
Accounts payable -18.14%3.4B41.54%4.19B50.08%4.15B-8.72%2.96B-11.23%2.76B39.71%3.24B51.85%3.11B20.50%2.32B19.45%2.05B-73.97%1.93B
Notes payable -33.23%3.95B25.45%5.67B54.33%5.92B1.67%4.52B17.94%3.83B28.82%4.45B-16.33%3.25B-13.49%3.45B-14.19%3.88B--3.99B
Tax payable -46.95%137.64M-9.72%160.04M10.00%259.44M-16.70%177.28M1.69%235.86M30.08%212.82M201.86%231.95M168.88%163.61M78.18%76.84M-41.80%60.85M
Other payables and accrued expenses 6.42%1.39B-8.97%892.75M-40.18%1.31B-49.97%980.77M185.36%2.19B109.02%1.96B-26.29%767.31M-24.14%937.99M1.86%1.04B30.29%1.24B
Bank loans and overdrafts 8.14%5.04B3.47%4.7B16.49%4.66B48.58%4.54B68.06%4B-0.36%3.05B-15.76%2.38B-13.74%3.07B-43.07%2.82B-39.44%3.55B
Provision-current liabilities 15.79%1.14B11.94%1.16B14.50%988.4M60.20%1.04B49.20%863.25M143.74%646.54M166.80%578.6M118.90%265.26M139.97%216.87M9.17%121.18M
Deferred income-current liabilities 132.09%42.93M326.77%41.49M48.15%18.5M-43.23%9.72M-36.48%12.48M-87.80%17.12M14.77%19.65M780.76%140.37M-0.42%17.12M--15.94M
Special items of current liabilities 5.72%4.77B39.33%6.11B447.48%4.51B278.93%4.38B--824.53M-67.40%1.16B----131.64%3.55B137.84%1.91B--1.53B
Total current liabilities -7.37%21.6B17.13%22.92B58.42%23.32B32.77%19.56B17.35%14.72B6.07%14.73B-0.08%12.55B9.10%13.89B-4.76%12.55B-14.23%12.73B
Net current assets 0.30%7.55B20.18%8.47B23.43%7.53B36.01%7.05B27.29%6.1B54.14%5.18B42.73%4.79B-14.07%3.36B-30.23%3.36B-0.09%3.91B
Total assets less current liabilities 9.74%20.1B24.92%20.32B22.75%18.31B17.13%16.27B12.12%14.92B17.75%13.89B8.14%13.31B-8.28%11.79B-9.31%12.3B-7.63%12.86B
Non-current liabilities
Long-term bank loan 39.96%4.46B198.06%4.8B--3.19B--1.61B-------------33.39%736K-33.39%736K-99.96%1.11M
Deferred tax liability 9.80%126.91M28.57%139.42M13.79%115.58M37.23%108.43M-23.54%101.58M-59.75%79.02M-32.90%132.85M11.96%196.3M22.07%198M3.98%175.34M
Deferred income-non-current liabilities 56.78%475.16M57.07%460M51.18%303.08M69.37%292.86M12.91%200.48M-2.92%172.91M-1.51%177.55M19.86%178.1M232.10%180.27M74.42%148.59M
Provision-non-current liabilities 0.87%1.12B21.70%1.08B31.33%1.11B84.80%886.61M127.87%848.78M264.93%479.77M283.35%372.48M101.79%131.47M33.97%97.16M--65.15M
Convertible notes and bonds ---------------------------------79.33%498.44M--1.51B
Total non-current liabilities 31.07%6.18B123.56%6.48B310.01%4.72B296.30%2.9B68.53%1.15B44.43%731.7M-29.93%682.88M-73.40%506.61M-63.92%974.61M-36.79%1.9B
Total liabilities -0.90%27.79B30.87%29.4B76.66%28.04B45.24%22.46B19.99%15.87B7.42%15.47B-2.23%13.23B-1.64%14.4B-14.82%13.53B-18.04%14.64B
Total assets less total liabilities 2.34%13.91B3.52%13.84B-1.26%13.59B1.60%13.37B9.07%13.77B16.55%13.16B11.42%12.62B3.04%11.29B4.27%11.33B0.43%10.95B
Total equity and non-current liabilities 9.74%20.1B24.92%20.32B22.75%18.31B17.13%16.27B12.12%14.92B17.75%13.89B8.14%13.31B-8.28%11.79B-9.31%12.3B-7.63%12.86B
Equity
Share capital 0.00%119.22M0.00%119.22M0.00%119.22M0.00%119.22M0.00%119.22M0.00%119.22M0.00%119.22M0.00%119.22M0.00%119.22M0.00%119.22M
Reserve -1.96%10.15B-1.68%10.3B-22.01%10.36B-17.63%10.47B9.79%13.28B14.13%12.71B9.09%12.1B3.43%11.14B3.89%11.09B0.41%10.77B
Shareholders' Equity -1.93%10.27B-1.66%10.42B-21.82%10.48B-17.46%10.59B9.69%13.4B13.98%12.83B9.00%12.22B3.39%11.26B3.85%11.21B0.41%10.89B
Non-controlling interest 16.68%3.64B23.26%3.42B745.52%3.12B753.77%2.78B-9.57%368.84M965.94%325.16M233.35%407.87M-54.23%30.51M66.62%122.36M4.10%66.65M
Total equity 2.34%13.91B3.52%13.84B-1.26%13.59B1.60%13.37B9.07%13.77B16.55%13.16B11.42%12.62B3.04%11.29B4.27%11.33B0.43%10.95B
Total equity and total liabilities 0.16%41.7B20.67%43.24B40.46%41.63B25.18%35.83B14.66%29.64B11.43%28.62B3.99%25.85B0.37%25.69B-7.06%24.86B-11.04%25.59B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Tianji Hong Kong Certified Public Accountants Limited--Tianji Hong Kong Certified Public Accountants Limited--Tianji Hong Kong Certified Public Accountants Limited--Tianji Hong Kong Certified Public Accountants Limited--Tianji Hong Kong Certified Public Accountants Limited--

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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