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00658 C TRANSMISSION

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  • 1.030
  • +0.060+6.19%
Market Closed Sep 27 16:08 CST
1.68BMarket Cap-2395P/E (TTM)

C TRANSMISSION 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
-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
--
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
(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%6.54B46.22%8.5B33.07%6.93B44.70%5.82B40.58%5.21B36.37%4.02B44.20%3.7B14.91%2.95B11.05%2.57B
Accounts receivable 22.28%8.77B19.73%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
Advance deposits and other receivables 2.55%3.86B-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
Withholding and tax receivable 20.15%24.53M47.72%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
Cash and equivalents 17.04%5.15B28.39%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
Secured deposit -22.68%3.52B-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
Financial assets at fair value-current assets -97.44%6.69M-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%253.13M
Special items of current assets -37.29%1.7B-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%3.03B
Total current assets -2.77%30.52B-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
Non-current assets
Property, plant and equipment 19.50%9.89B26.17%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
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----
Associated company interest --195.82M-10.78%196.3M------220.02M------------------------
Financial assets at fair value-non-current assets 5.96%423.3M6.14%411.4M6.33%399.5M6.54%387.6M6.91%375.7M7.00%363.8M--351.4M-37.26%340M----4.49%541.9M
Goodwill 0.00%26.41M0.00%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%26.41M
Deferred tax assets 39.18%1.23B24.23%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%298.77M
Special items of non-current assets ---------10.91%197.05M-----76.71%221.19M-9.75%832.7M1.81%949.61M8.78%922.64M13.16%932.69M-19.45%848.2M
Total non-current assets 14.71%13.59B16.34%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
Total assets 2.02%44.11B0.16%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
Liabilities
Current liabilities
Accounts payable -3.34%4.05B-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
Notes payable -26.68%4.16B-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
Tax payable -41.35%93.87M-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
Other payables and accrued expenses 19.89%1.07B6.42%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%1.04B
Bank loans and overdrafts 45.09%6.81B8.14%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
Provision-current liabilities -16.68%966.06M15.79%1.14B11.94%1.16B14.50%988.4M60.20%1.04B49.20%863.25M143.74%646.54M166.80%578.6M118.90%265.26M139.97%216.87M
Deferred income-current liabilities 56.94%65.11M132.09%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
Special items of current liabilities 5.56%4.9B5.72%4.77B5.91%4.64B--4.51B--4.38B-------------1.22%1.51B281.09%1.91B
Total current liabilities 4.88%24.03B-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
Net current assets -23.47%6.48B0.30%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
Total assets less current liabilities -1.21%20.07B9.74%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
Non-current liabilities
Long-term bank loan -4.63%4.58B39.96%4.46B198.06%4.8B--3.19B--1.61B-------------33.39%736K-33.39%736K
Deferred tax liability -4.17%133.61M9.80%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%198M
Deferred income-non-current liabilities 48.37%682.51M56.78%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%180.27M
Provision-non-current liabilities 15.35%1.24B0.87%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
Convertible notes and bonds -------------------------------------79.33%498.44M
Total non-current liabilities 2.47%6.64B31.07%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
Total liabilities 4.35%30.68B-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
Total assets less total liabilities -2.93%13.43B2.34%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%11.33B
Total equity and non-current liabilities -1.21%20.07B9.74%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
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 -7.80%9.49B-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%11.09B
Shareholders' Equity -7.71%9.61B-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%11.21B
Non-controlling interest 11.61%3.82B16.68%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%122.36M
Total equity -2.93%13.43B2.34%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%11.33B
Total equity and total liabilities 2.02%44.11B0.16%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
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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