HK Stock MarketDetailed Quotes

00658 C TRANSMISSION

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0.840
0.0000.00%

Market Closed Dec 12 16:08 CST

1.37BMarket Cap-1.95P/E (TTM)

C TRANSMISSION Key Stats

Cash Flow

All

YOY

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(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

-11.99%7.48B

-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

Accounts receivable

22.28%8.77B

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

Advance deposits and other receivables

2.55%3.86B

-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

Withholding and tax receivable

20.15%24.53M

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

Cash and equivalents

17.04%5.15B

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

Secured deposit

-22.68%3.52B

-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

Financial assets at fair value-current assets

-97.44%6.69M

-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

Special items of current assets

-37.29%1.7B

-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

Total current assets

-2.77%30.52B

-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

Non-current assets

Property, plant and equipment

19.50%9.89B

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

Land use right

----

0.00%5.89M

-89.60%5.89M

0.00%5.89M

861.29%56.62M

--5.89M

-87.41%5.89M

----

Associated company interest

--195.82M

-10.78%196.3M

----

--220.02M

----

Financial assets at fair value-non-current assets

5.96%423.3M

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

Goodwill

0.00%26.41M

-33.54%26.41M

9,611.03%26.41M

Deferred tax assets

39.18%1.23B

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

Special items of non-current assets

----

-10.91%197.05M

----

-76.71%221.19M

-9.75%832.7M

1.81%949.61M

8.78%922.64M

13.16%932.69M

-19.45%848.2M

Total non-current assets

14.71%13.59B

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

Total assets

2.02%44.11B

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

Liabilities

Current liabilities

Accounts payable

-3.34%4.05B

-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

Notes payable

-26.68%4.16B

-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

Tax payable

-41.35%93.87M

-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

Other payables and accrued expenses

19.89%1.07B

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

Bank loans and overdrafts

45.09%6.81B

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

Provision-current liabilities

-16.68%966.06M

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

Deferred income-current liabilities

56.94%65.11M

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

Special items of current liabilities

5.56%4.9B

5.72%4.77B

5.91%4.64B

--4.51B

--4.38B

----

-1.22%1.51B

281.09%1.91B

Total current liabilities

4.88%24.03B

-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

Net current assets

-23.47%6.48B

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

Total assets less current liabilities

-1.21%20.07B

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

Non-current liabilities

Long-term bank loan

-4.63%4.58B

39.96%4.46B

198.06%4.8B

--3.19B

--1.61B

----

-33.39%736K

Deferred tax liability

-4.17%133.61M

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

Deferred income-non-current liabilities

48.37%682.51M

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

Provision-non-current liabilities

15.35%1.24B

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

Convertible notes and bonds

----

-79.33%498.44M

Total non-current liabilities

2.47%6.64B

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

Total liabilities

4.35%30.68B

-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

Total assets less total liabilities

-2.93%13.43B

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

Total equity and non-current liabilities

-1.21%20.07B

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

Equity

Share capital

0.00%119.22M

Reserve

-7.80%9.49B

-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

Shareholders' Equity

-7.71%9.61B

-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

Non-controlling interest

11.61%3.82B

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

Total equity

-2.93%13.43B

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

Total equity and total liabilities

2.02%44.11B

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

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Tianshi Hong Kong Certified Public Accountants Limited

	(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	-11.99%7.48B	-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
Accounts receivable	22.28%8.77B	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
Advance deposits and other receivables	2.55%3.86B	-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
Withholding and tax receivable	20.15%24.53M	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
Cash and equivalents	17.04%5.15B	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
Secured deposit	-22.68%3.52B	-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
Financial assets at fair value-current assets	-97.44%6.69M	-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
Special items of current assets	-37.29%1.7B	-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
Total current assets	-2.77%30.52B	-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
Non-current assets
Property, plant and equipment	19.50%9.89B	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
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	----
Associated company interest	--195.82M	-10.78%196.3M	----	--220.02M	----	----	----	----	----	----
Financial assets at fair value-non-current assets	5.96%423.3M	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
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	0.00%26.41M	-33.54%26.41M	9,611.03%26.41M
Deferred tax assets	39.18%1.23B	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
Special items of non-current assets	----	----	-10.91%197.05M	----	-76.71%221.19M	-9.75%832.7M	1.81%949.61M	8.78%922.64M	13.16%932.69M	-19.45%848.2M
Total non-current assets	14.71%13.59B	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
Total assets	2.02%44.11B	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
Liabilities
Current liabilities
Accounts payable	-3.34%4.05B	-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
Notes payable	-26.68%4.16B	-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
Tax payable	-41.35%93.87M	-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
Other payables and accrued expenses	19.89%1.07B	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
Bank loans and overdrafts	45.09%6.81B	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
Provision-current liabilities	-16.68%966.06M	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
Deferred income-current liabilities	56.94%65.11M	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
Special items of current liabilities	5.56%4.9B	5.72%4.77B	5.91%4.64B	--4.51B	--4.38B	----	----	----	-1.22%1.51B	281.09%1.91B
Total current liabilities	4.88%24.03B	-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
Net current assets	-23.47%6.48B	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
Total assets less current liabilities	-1.21%20.07B	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
Non-current liabilities
Long-term bank loan	-4.63%4.58B	39.96%4.46B	198.06%4.8B	--3.19B	--1.61B	----	----	----	-33.39%736K	-33.39%736K
Deferred tax liability	-4.17%133.61M	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
Deferred income-non-current liabilities	48.37%682.51M	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
Provision-non-current liabilities	15.35%1.24B	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
Convertible notes and bonds	----	----	----	----	----	----	----	----	----	-79.33%498.44M
Total non-current liabilities	2.47%6.64B	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
Total liabilities	4.35%30.68B	-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
Total assets less total liabilities	-2.93%13.43B	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
Total equity and non-current liabilities	-1.21%20.07B	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
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	-7.80%9.49B	-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
Shareholders' Equity	-7.71%9.61B	-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
Non-controlling interest	11.61%3.82B	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
Total equity	-2.93%13.43B	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
Total equity and total liabilities	2.02%44.11B	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
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	--	Tianshi Hong Kong Certified Public Accountants Limited	--	Tianshi Hong Kong Certified Public Accountants Limited	--	Tianshi Hong Kong Certified Public Accountants Limited	--	Tianshi Hong Kong Certified Public Accountants Limited	--	Tianshi 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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