HK Stock MarketDetailed Quotes

01004 C SMARTERENERGY

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  • 0.015
  • 0.0000.00%
Market Closed Jul 17 16:08 CST
140.62MMarket Cap-1000P/E (TTM)

C SMARTERENERGY Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2018
Assets
Current assets
Accounts receivable
4.67%735.56M
7.48%668.96M
25.32%702.72M
-23.46%622.42M
-14.13%560.74M
17.00%813.19M
29.56%653.04M
75.14%695.02M
-4.94%504.06M
613.86%396.85M
Advance deposits and other receivables
-32.24%109.34M
-19.62%148.93M
-67.46%161.36M
-55.46%185.27M
15.85%495.93M
-4.06%416.01M
285.85%428.06M
275.06%433.6M
18.69%110.94M
52.60%115.61M
Cash and equivalents
31.87%115.01M
87.08%157.29M
68.47%87.22M
128.58%84.07M
122.17%51.77M
-24.20%36.78M
-14.80%23.3M
-61.43%48.52M
-85.19%27.35M
--125.82M
Secured deposit
-15.14%628K
-15.72%638K
-46.22%740K
-41.72%757K
-93.58%1.38M
-81.39%1.3M
7,442.96%21.42M
2,357.39%6.98M
-97.84%284K
--284K
Financial assets at fair value-current assets
-6.67%42K
-8.51%43K
-2.17%45K
2.17%47K
31.43%46K
27.78%46K
-99.80%35K
-99.93%36K
-61.82%17.51M
-75.50%49.06M
Derivative financial instruments-current assets
----
----
----
-99.94%15K
-76.77%5.41M
1,375.79%25.84M
75.53%23.31M
-68.09%1.75M
41.09%13.28M
-78.79%5.49M
Special items of current assets
----
----
----
----
----
----
-22.70%45.19M
-47.04%46.09M
-29.29%58.46M
--87.02M
Total current assets
0.89%960.59M
9.33%975.86M
-14.63%952.09M
-30.98%892.59M
-6.62%1.12B
4.97%1.29B
63.19%1.19B
57.92%1.23B
-23.72%731.88M
-37.19%780.12M
Non-current assets
Property, plant and equipment
-14.44%707.09M
-15.27%764.07M
-11.43%826.47M
-47.23%901.74M
-52.86%933.1M
-16.80%1.71B
-11.78%1.98B
-10.30%2.05B
-5.04%2.24B
141.38%2.29B
Advance payment
----
----
----
----
----
----
----
----
-0.33%334.13M
11.78%335.34M
Intangible assets
-13.74%370.94M
-14.19%398.42M
-7.92%430.03M
-3.12%464.32M
-22.11%467M
-23.68%479.27M
-8.51%599.55M
-6.64%627.99M
-4.03%655.35M
-7.21%672.68M
Special items of non-current assets
-11.78%13.56M
-15.14%15.44M
-92.56%15.37M
-91.32%18.19M
-24.85%206.62M
-23.84%209.53M
5.81%274.94M
0.90%275.12M
18.52%259.84M
--272.66M
Total non-current assets
-14.17%1.09B
-14.90%1.18B
-20.84%1.27B
-42.26%1.38B
-43.70%1.61B
-18.92%2.4B
-18.30%2.85B
-17.18%2.96B
-2.97%3.49B
63.25%3.57B
Total assets
-7.72%2.05B
-5.40%2.15B
-18.30%2.22B
-38.31%2.28B
-32.76%2.72B
-11.89%3.69B
-4.18%4.05B
-3.71%4.19B
-7.34%4.22B
26.87%4.35B
Liabilities
Current liabilities
Accounts payable
----
----
-75.31%40K
-74.47%12K
-99.73%162K
-99.97%47K
388.01%59.3M
--185.72M
-83.98%12.15M
----
Tax payable
-12.77%6.99M
-8.23%7.26M
34.26%8.02M
-4.54%7.91M
9,853.33%5.97M
451.80%8.29M
-89.81%60K
2.04%1.5M
--589K
--1.47M
Amounts payable to associated parties-current liabilities
0.00%9.66M
0.00%9.66M
-79.14%9.66M
-79.14%9.66M
24.97%46.3M
--46.3M
--37.05M
----
----
----
Other payables and accrued expenses
14.84%681.7M
21.36%638.18M
108.19%593.59M
33.04%525.88M
-11.10%285.12M
75.47%395.29M
21.54%320.7M
-5.30%225.28M
23.12%263.88M
197.26%237.88M
Bank loans and overdrafts
-7.35%1.29B
-8.04%1.34B
-2.72%1.39B
-17.57%1.46B
10.93%1.43B
38.55%1.77B
9.36%1.29B
62.12%1.28B
139.12%1.18B
1,839.71%787.89M
Provision-current liabilities
-4.28%265.06M
-4.75%273.95M
10.62%276.92M
14.88%287.61M
--250.33M
--250.35M
----
----
----
----
Financial lease liabilities-current liabilities
17.87%9.55M
38.76%6.18M
53.10%8.1M
-26.10%4.45M
-39.82%5.29M
-31.92%6.03M
--8.79M
--8.85M
----
----
Total current liabilities
-1.13%2.26B
-0.77%2.28B
13.04%2.29B
-7.34%2.29B
17.96%2.03B
45.76%2.48B
17.82%1.72B
65.36%1.7B
70.64%1.46B
749.23%1.03B
Net current assets
2.57%-1.3B
7.19%-1.3B
-46.90%-1.34B
-18.50%-1.4B
-74.00%-911.4M
-153.47%-1.18B
27.89%-523.8M
-88.84%-466.67M
-792.15%-726.35M
-122.04%-247.12M
Total assets less current liabilities
-217.83%-212.79M
-605.28%-122.92M
-109.63%-66.95M
-101.43%-17.43M
-70.16%695.33M
-51.22%1.21B
-15.78%2.33B
-25.07%2.49B
-25.33%2.77B
0.46%3.32B
Non-current liabilities
Long-term bank loan
----
----
----
----
----
-55.53%350.99M
-26.73%717.66M
-46.09%789.34M
-44.69%979.5M
84.78%1.46B
Financial lease liabilities-non-current liabilities
-40.91%6.87M
-18.18%11.95M
-11.53%11.63M
-1.27%14.61M
-45.83%13.15M
-44.06%14.8M
-25.05%24.27M
--26.45M
--32.39M
----
Deferred tax liability
-16.43%99.52M
-14.25%106.82M
-5.25%119.09M
-35.79%124.57M
-43.74%125.69M
-16.83%194.02M
-6.68%223.42M
-4.47%233.27M
-2.74%239.42M
40.37%244.18M
Total non-current liabilities
-18.61%106.39M
-14.66%118.77M
-5.84%130.72M
-75.14%139.18M
-85.62%138.84M
-46.64%559.81M
-22.85%965.35M
-38.60%1.05B
-37.96%1.25B
32.11%1.71B
Total liabilities
-2.08%2.37B
-1.56%2.4B
11.83%2.42B
-19.84%2.43B
-19.30%2.17B
10.49%3.04B
-0.96%2.68B
0.44%2.75B
-5.64%2.71B
93.45%2.74B
Total assets less total liabilities
-61.47%-319.18M
-54.33%-241.7M
-135.52%-197.68M
-123.91%-156.61M
-59.22%556.49M
-54.56%654.9M
-9.95%1.36B
-10.75%1.44B
-10.23%1.52B
-19.86%1.61B
Total equity and non-current liabilities
-217.83%-212.79M
-605.28%-122.92M
-109.63%-66.95M
-101.43%-17.43M
-70.16%695.33M
-51.22%1.21B
-15.78%2.33B
-25.07%2.49B
-25.33%2.77B
0.46%3.32B
Equity
Share capital
0.00%23.44M
0.00%23.44M
0.00%23.44M
0.00%23.44M
0.00%23.44M
0.00%23.44M
0.00%23.44M
0.00%23.44M
0.00%23.44M
0.00%23.44M
Reserve
-51.97%-342.6M
----
-142.57%-225.44M
----
-60.42%529.62M
----
-10.12%1.34B
----
-10.19%1.49B
----
Legal reserve
-51.97%-342.6M
----
-142.57%-225.44M
----
-60.42%529.62M
----
-10.12%1.34B
----
-10.19%1.49B
----
Other reserves
----
-42.95%-265.11M
----
-129.47%-185.45M
----
-55.39%629.31M
----
-10.98%1.41B
----
-20.44%1.58B
Shareholders' Equity
-57.99%-319.16M
-49.17%-241.68M
-136.53%-202.01M
-124.82%-162.02M
-59.38%553.06M
-54.48%652.75M
-9.96%1.36B
-10.82%1.43B
-10.05%1.51B
-20.20%1.61B
Non-controlling interest
-100.46%-20K
-100.37%-20K
26.36%4.33M
151.35%5.41M
13.66%3.43M
-69.81%2.15M
-1.69%3.02M
4.61%7.13M
-54.95%3.07M
37,961.11%6.82M
Total equity
-61.47%-319.18M
-54.33%-241.7M
-135.52%-197.68M
-123.91%-156.61M
-59.22%556.49M
-54.56%654.9M
-9.95%1.36B
-10.75%1.44B
-10.23%1.52B
-19.86%1.61B
Total equity and total liabilities
-7.72%2.05B
-5.40%2.15B
-18.30%2.22B
-38.31%2.28B
-32.76%2.72B
-11.89%3.69B
-4.18%4.05B
-3.71%4.19B
-7.34%4.22B
26.87%4.35B
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
--
--
--
--
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Luo Shenmei Certified Public Accountants
--
Luo Shenmei Certified Public Accountants
--
Luo Shenmei Certified Public Accountants
(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(FY)Dec 31, 2018
Assets
Current assets
Accounts receivable 4.67%735.56M7.48%668.96M25.32%702.72M-23.46%622.42M-14.13%560.74M17.00%813.19M29.56%653.04M75.14%695.02M-4.94%504.06M613.86%396.85M
Advance deposits and other receivables -32.24%109.34M-19.62%148.93M-67.46%161.36M-55.46%185.27M15.85%495.93M-4.06%416.01M285.85%428.06M275.06%433.6M18.69%110.94M52.60%115.61M
Cash and equivalents 31.87%115.01M87.08%157.29M68.47%87.22M128.58%84.07M122.17%51.77M-24.20%36.78M-14.80%23.3M-61.43%48.52M-85.19%27.35M--125.82M
Secured deposit -15.14%628K-15.72%638K-46.22%740K-41.72%757K-93.58%1.38M-81.39%1.3M7,442.96%21.42M2,357.39%6.98M-97.84%284K--284K
Financial assets at fair value-current assets -6.67%42K-8.51%43K-2.17%45K2.17%47K31.43%46K27.78%46K-99.80%35K-99.93%36K-61.82%17.51M-75.50%49.06M
Derivative financial instruments-current assets -------------99.94%15K-76.77%5.41M1,375.79%25.84M75.53%23.31M-68.09%1.75M41.09%13.28M-78.79%5.49M
Special items of current assets -------------------------22.70%45.19M-47.04%46.09M-29.29%58.46M--87.02M
Total current assets 0.89%960.59M9.33%975.86M-14.63%952.09M-30.98%892.59M-6.62%1.12B4.97%1.29B63.19%1.19B57.92%1.23B-23.72%731.88M-37.19%780.12M
Non-current assets
Property, plant and equipment -14.44%707.09M-15.27%764.07M-11.43%826.47M-47.23%901.74M-52.86%933.1M-16.80%1.71B-11.78%1.98B-10.30%2.05B-5.04%2.24B141.38%2.29B
Advance payment ---------------------------------0.33%334.13M11.78%335.34M
Intangible assets -13.74%370.94M-14.19%398.42M-7.92%430.03M-3.12%464.32M-22.11%467M-23.68%479.27M-8.51%599.55M-6.64%627.99M-4.03%655.35M-7.21%672.68M
Special items of non-current assets -11.78%13.56M-15.14%15.44M-92.56%15.37M-91.32%18.19M-24.85%206.62M-23.84%209.53M5.81%274.94M0.90%275.12M18.52%259.84M--272.66M
Total non-current assets -14.17%1.09B-14.90%1.18B-20.84%1.27B-42.26%1.38B-43.70%1.61B-18.92%2.4B-18.30%2.85B-17.18%2.96B-2.97%3.49B63.25%3.57B
Total assets -7.72%2.05B-5.40%2.15B-18.30%2.22B-38.31%2.28B-32.76%2.72B-11.89%3.69B-4.18%4.05B-3.71%4.19B-7.34%4.22B26.87%4.35B
Liabilities
Current liabilities
Accounts payable ---------75.31%40K-74.47%12K-99.73%162K-99.97%47K388.01%59.3M--185.72M-83.98%12.15M----
Tax payable -12.77%6.99M-8.23%7.26M34.26%8.02M-4.54%7.91M9,853.33%5.97M451.80%8.29M-89.81%60K2.04%1.5M--589K--1.47M
Amounts payable to associated parties-current liabilities 0.00%9.66M0.00%9.66M-79.14%9.66M-79.14%9.66M24.97%46.3M--46.3M--37.05M------------
Other payables and accrued expenses 14.84%681.7M21.36%638.18M108.19%593.59M33.04%525.88M-11.10%285.12M75.47%395.29M21.54%320.7M-5.30%225.28M23.12%263.88M197.26%237.88M
Bank loans and overdrafts -7.35%1.29B-8.04%1.34B-2.72%1.39B-17.57%1.46B10.93%1.43B38.55%1.77B9.36%1.29B62.12%1.28B139.12%1.18B1,839.71%787.89M
Provision-current liabilities -4.28%265.06M-4.75%273.95M10.62%276.92M14.88%287.61M--250.33M--250.35M----------------
Financial lease liabilities-current liabilities 17.87%9.55M38.76%6.18M53.10%8.1M-26.10%4.45M-39.82%5.29M-31.92%6.03M--8.79M--8.85M--------
Total current liabilities -1.13%2.26B-0.77%2.28B13.04%2.29B-7.34%2.29B17.96%2.03B45.76%2.48B17.82%1.72B65.36%1.7B70.64%1.46B749.23%1.03B
Net current assets 2.57%-1.3B7.19%-1.3B-46.90%-1.34B-18.50%-1.4B-74.00%-911.4M-153.47%-1.18B27.89%-523.8M-88.84%-466.67M-792.15%-726.35M-122.04%-247.12M
Total assets less current liabilities -217.83%-212.79M-605.28%-122.92M-109.63%-66.95M-101.43%-17.43M-70.16%695.33M-51.22%1.21B-15.78%2.33B-25.07%2.49B-25.33%2.77B0.46%3.32B
Non-current liabilities
Long-term bank loan ---------------------55.53%350.99M-26.73%717.66M-46.09%789.34M-44.69%979.5M84.78%1.46B
Financial lease liabilities-non-current liabilities -40.91%6.87M-18.18%11.95M-11.53%11.63M-1.27%14.61M-45.83%13.15M-44.06%14.8M-25.05%24.27M--26.45M--32.39M----
Deferred tax liability -16.43%99.52M-14.25%106.82M-5.25%119.09M-35.79%124.57M-43.74%125.69M-16.83%194.02M-6.68%223.42M-4.47%233.27M-2.74%239.42M40.37%244.18M
Total non-current liabilities -18.61%106.39M-14.66%118.77M-5.84%130.72M-75.14%139.18M-85.62%138.84M-46.64%559.81M-22.85%965.35M-38.60%1.05B-37.96%1.25B32.11%1.71B
Total liabilities -2.08%2.37B-1.56%2.4B11.83%2.42B-19.84%2.43B-19.30%2.17B10.49%3.04B-0.96%2.68B0.44%2.75B-5.64%2.71B93.45%2.74B
Total assets less total liabilities -61.47%-319.18M-54.33%-241.7M-135.52%-197.68M-123.91%-156.61M-59.22%556.49M-54.56%654.9M-9.95%1.36B-10.75%1.44B-10.23%1.52B-19.86%1.61B
Total equity and non-current liabilities -217.83%-212.79M-605.28%-122.92M-109.63%-66.95M-101.43%-17.43M-70.16%695.33M-51.22%1.21B-15.78%2.33B-25.07%2.49B-25.33%2.77B0.46%3.32B
Equity
Share capital 0.00%23.44M0.00%23.44M0.00%23.44M0.00%23.44M0.00%23.44M0.00%23.44M0.00%23.44M0.00%23.44M0.00%23.44M0.00%23.44M
Reserve -51.97%-342.6M-----142.57%-225.44M-----60.42%529.62M-----10.12%1.34B-----10.19%1.49B----
Legal reserve -51.97%-342.6M-----142.57%-225.44M-----60.42%529.62M-----10.12%1.34B-----10.19%1.49B----
Other reserves -----42.95%-265.11M-----129.47%-185.45M-----55.39%629.31M-----10.98%1.41B-----20.44%1.58B
Shareholders' Equity -57.99%-319.16M-49.17%-241.68M-136.53%-202.01M-124.82%-162.02M-59.38%553.06M-54.48%652.75M-9.96%1.36B-10.82%1.43B-10.05%1.51B-20.20%1.61B
Non-controlling interest -100.46%-20K-100.37%-20K26.36%4.33M151.35%5.41M13.66%3.43M-69.81%2.15M-1.69%3.02M4.61%7.13M-54.95%3.07M37,961.11%6.82M
Total equity -61.47%-319.18M-54.33%-241.7M-135.52%-197.68M-123.91%-156.61M-59.22%556.49M-54.56%654.9M-9.95%1.36B-10.75%1.44B-10.23%1.52B-19.86%1.61B
Total equity and total liabilities -7.72%2.05B-5.40%2.15B-18.30%2.22B-38.31%2.28B-32.76%2.72B-11.89%3.69B-4.18%4.05B-3.71%4.19B-7.34%4.22B26.87%4.35B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --------------Unqualified Opinion--Unqualified Opinion
Auditor --Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Luo Shenmei Certified Public Accountants--Luo Shenmei Certified Public Accountants--Luo Shenmei 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

No Data

Price Target

No Data

Heat List
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