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00917 QUNABOX GROUP

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  • 67.150
  • -0.300-0.44%
Trading Dec 4 10:57 CST
17.64BMarket Cap-9037P/E (TTM)

QUNABOX GROUP Key Stats

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
Assets
Current assets
Inventory
-60.40%17.89M
-15.00%27.79M
--45.18M
60.04%32.69M
159.84%20.43M
--7.86M
Accounts receivable
11.26%507.8M
6.95%494M
--456.4M
89.94%461.9M
95.73%243.18M
--124.24M
Related party payments receivable
----
-99.41%7K
--1.19M
0.00%1.19M
--1.19M
----
Advance deposits and other receivables
73.18%134.21M
39.08%76.79M
--77.49M
0.08%55.21M
79.15%55.17M
--30.79M
Cash and equivalents
451.89%887.62M
242.35%299.02M
--160.83M
-54.45%87.34M
165.28%191.75M
--72.28M
Financial assets at fair value-current assets
--21.07M
----
----
----
----
----
Special items of current assets
--86.27M
----
----
----
----
----
Total current assets
123.30%1.65B
40.62%897.6M
--741.09M
24.74%638.34M
117.59%511.71M
--235.18M
Non-current assets
Property, plant and equipment
-35.27%94.47M
-32.63%117.65M
--145.95M
-25.19%174.62M
80.14%233.41M
--129.57M
Advance payment
--46.75M
38,086.81%34.75M
----
-95.33%91K
-89.33%1.95M
--18.28M
Financial assets at fair value-non-current assets
--4M
--4M
----
----
----
----
Deferred tax assets
45.78%12.07M
30.39%11.01M
--8.28M
124.42%8.45M
-7.95%3.76M
--4.09M
Total non-current assets
2.27%162.12M
-8.35%169.78M
--158.53M
-24.15%185.26M
43.27%244.24M
--170.47M
Total assets
101.97%1.82B
29.60%1.07B
--899.62M
8.95%823.59M
86.36%755.96M
--405.65M
Liabilities
Current liabilities
Accounts payable
134.39%47.99M
-44.93%11.45M
--20.47M
-59.13%20.79M
-9.93%50.87M
--56.48M
Tax payable
-20.12%8.75M
53.79%21.37M
--10.95M
--13.89M
----
--6.96M
Amounts payable to associated parties-current liabilities
----
----
--80M
----
--80M
----
Other payables and accrued expenses
73.01%34.81M
30.90%9.4M
--20.12M
-23.91%7.18M
77.13%9.44M
--5.33M
Bank loans and overdrafts
--329.84M
356.97%119.94M
----
-56.11%26.25M
-4.11%59.8M
--62.37M
Financial lease liabilities-current liabilities
1,414.79%2.56M
-5.31%1.66M
--169K
-49.79%1.75M
-31.07%3.49M
--5.06M
Deferred income-current liabilities
0.00%320K
0.00%320K
--320K
0.00%320K
--320K
----
Special items of current liabilities
----
----
----
----
--40.57M
----
Total current liabilities
214.09%428.22M
137.18%166.9M
--136.34M
-71.30%70.37M
79.94%245.21M
--136.28M
Net current assets
102.83%1.23B
28.65%730.7M
--604.75M
113.12%567.97M
169.46%266.51M
--98.9M
Total assets less current liabilities
81.94%1.39B
19.55%900.47M
--763.28M
47.47%753.22M
89.60%510.75M
--269.38M
Non-current liabilities
Long-term bank loan
-10.53%12.75M
-10.00%13.5M
--14.25M
-53.42%15M
--32.2M
----
Financial lease liabilities-non-current liabilities
--2.42M
145.58%528K
----
-87.57%215K
-39.86%1.73M
--2.88M
Deferred income-non-current liabilities
-57.14%240K
-44.44%400K
--560K
-30.77%720K
30.00%1.04M
--800K
Convertible notes and bonds
----
-4.34%1.25B
--1.2B
40.04%1.31B
66.74%936.13M
--561.45M
Total non-current liabilities
-98.73%15.41M
-4.41%1.27B
--1.21B
36.64%1.33B
71.84%971.1M
--565.12M
Total liabilities
-67.10%443.63M
2.72%1.44B
--1.35B
14.88%1.4B
73.41%1.22B
--701.4M
Total assets less total liabilities
405.86%1.37B
35.86%-367.94M
---449M
-24.61%-573.66M
-55.66%-460.36M
---295.74M
Total equity and non-current liabilities
81.94%1.39B
19.55%900.47M
--763.28M
47.47%753.22M
89.60%510.75M
--269.38M
Equity
Share capital
157.14%18K
0.00%7K
--7K
0.00%7K
--7K
----
Reserve
391.40%1.35B
32.41%-387.83M
---463.9M
-24.59%-573.82M
-55.73%-460.55M
---295.74M
Shareholders' Equity
391.41%1.35B
32.41%-387.83M
---463.89M
-24.60%-573.82M
-55.72%-460.54M
---295.74M
Non-controlling interest
44.43%21.5M
12,727.10%19.88M
--14.89M
-17.11%155K
--187K
----
Total equity
405.86%1.37B
35.86%-367.94M
---449M
-24.61%-573.66M
-55.66%-460.36M
---295.74M
Total equity and total liabilities
101.97%1.82B
29.60%1.07B
--899.62M
8.95%823.59M
86.36%755.96M
--405.65M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
--
Ernst & Young
--
Ernst & Young
Ernst & Young
Ernst & Young
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020
Assets
Current assets
Inventory -60.40%17.89M-15.00%27.79M--45.18M60.04%32.69M159.84%20.43M--7.86M
Accounts receivable 11.26%507.8M6.95%494M--456.4M89.94%461.9M95.73%243.18M--124.24M
Related party payments receivable -----99.41%7K--1.19M0.00%1.19M--1.19M----
Advance deposits and other receivables 73.18%134.21M39.08%76.79M--77.49M0.08%55.21M79.15%55.17M--30.79M
Cash and equivalents 451.89%887.62M242.35%299.02M--160.83M-54.45%87.34M165.28%191.75M--72.28M
Financial assets at fair value-current assets --21.07M--------------------
Special items of current assets --86.27M--------------------
Total current assets 123.30%1.65B40.62%897.6M--741.09M24.74%638.34M117.59%511.71M--235.18M
Non-current assets
Property, plant and equipment -35.27%94.47M-32.63%117.65M--145.95M-25.19%174.62M80.14%233.41M--129.57M
Advance payment --46.75M38,086.81%34.75M-----95.33%91K-89.33%1.95M--18.28M
Financial assets at fair value-non-current assets --4M--4M----------------
Deferred tax assets 45.78%12.07M30.39%11.01M--8.28M124.42%8.45M-7.95%3.76M--4.09M
Total non-current assets 2.27%162.12M-8.35%169.78M--158.53M-24.15%185.26M43.27%244.24M--170.47M
Total assets 101.97%1.82B29.60%1.07B--899.62M8.95%823.59M86.36%755.96M--405.65M
Liabilities
Current liabilities
Accounts payable 134.39%47.99M-44.93%11.45M--20.47M-59.13%20.79M-9.93%50.87M--56.48M
Tax payable -20.12%8.75M53.79%21.37M--10.95M--13.89M------6.96M
Amounts payable to associated parties-current liabilities ----------80M------80M----
Other payables and accrued expenses 73.01%34.81M30.90%9.4M--20.12M-23.91%7.18M77.13%9.44M--5.33M
Bank loans and overdrafts --329.84M356.97%119.94M-----56.11%26.25M-4.11%59.8M--62.37M
Financial lease liabilities-current liabilities 1,414.79%2.56M-5.31%1.66M--169K-49.79%1.75M-31.07%3.49M--5.06M
Deferred income-current liabilities 0.00%320K0.00%320K--320K0.00%320K--320K----
Special items of current liabilities ------------------40.57M----
Total current liabilities 214.09%428.22M137.18%166.9M--136.34M-71.30%70.37M79.94%245.21M--136.28M
Net current assets 102.83%1.23B28.65%730.7M--604.75M113.12%567.97M169.46%266.51M--98.9M
Total assets less current liabilities 81.94%1.39B19.55%900.47M--763.28M47.47%753.22M89.60%510.75M--269.38M
Non-current liabilities
Long-term bank loan -10.53%12.75M-10.00%13.5M--14.25M-53.42%15M--32.2M----
Financial lease liabilities-non-current liabilities --2.42M145.58%528K-----87.57%215K-39.86%1.73M--2.88M
Deferred income-non-current liabilities -57.14%240K-44.44%400K--560K-30.77%720K30.00%1.04M--800K
Convertible notes and bonds -----4.34%1.25B--1.2B40.04%1.31B66.74%936.13M--561.45M
Total non-current liabilities -98.73%15.41M-4.41%1.27B--1.21B36.64%1.33B71.84%971.1M--565.12M
Total liabilities -67.10%443.63M2.72%1.44B--1.35B14.88%1.4B73.41%1.22B--701.4M
Total assets less total liabilities 405.86%1.37B35.86%-367.94M---449M-24.61%-573.66M-55.66%-460.36M---295.74M
Total equity and non-current liabilities 81.94%1.39B19.55%900.47M--763.28M47.47%753.22M89.60%510.75M--269.38M
Equity
Share capital 157.14%18K0.00%7K--7K0.00%7K--7K----
Reserve 391.40%1.35B32.41%-387.83M---463.9M-24.59%-573.82M-55.73%-460.55M---295.74M
Shareholders' Equity 391.41%1.35B32.41%-387.83M---463.89M-24.60%-573.82M-55.72%-460.54M---295.74M
Non-controlling interest 44.43%21.5M12,727.10%19.88M--14.89M-17.11%155K--187K----
Total equity 405.86%1.37B35.86%-367.94M---449M-24.61%-573.66M-55.66%-460.36M---295.74M
Total equity and total liabilities 101.97%1.82B29.60%1.07B--899.62M8.95%823.59M86.36%755.96M--405.65M
Currency Unit CNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor --Ernst & Young--Ernst & YoungErnst & YoungErnst & Young

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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