HK Stock MarketDetailed Quotes

01148 POWER XINCHEN

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  • 0.196
  • -0.003-1.51%
Market Closed Nov 8 16:08 CST
251.31MMarket Cap5.60P/E (TTM)

POWER XINCHEN 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
-3.82%468.06M
-0.03%483M
-1.17%486.63M
2.38%483.14M
-3.10%492.41M
-25.62%471.89M
-17.43%508.17M
-3.65%634.4M
-20.77%615.47M
-21.57%658.42M
Accounts receivable
-7.72%2.01B
202.44%2.37B
1,201.60%2.18B
443.60%783.56M
-23.52%167.52M
-49.77%144.14M
-65.74%219.04M
-34.43%286.96M
23.66%639.27M
-22.23%437.62M
Related party payments receivable
933.33%15.81M
194.45%30.72M
-98.50%1.53M
-93.08%10.43M
-69.64%101.96M
-54.83%150.66M
-63.64%335.85M
-70.89%333.52M
-17.17%923.67M
-10.84%1.15B
Withholding and tax receivable
----
----
----
----
-36.87%1.55M
-41.87%1.55M
-75.43%2.45M
-72.13%2.66M
-66.17%9.98M
-69.65%9.56M
Cash and equivalents
-5.36%41.37M
-59.64%23.84M
-46.17%43.71M
359.50%59.06M
-83.22%81.2M
-76.75%12.85M
658.88%483.88M
-43.69%55.29M
-59.55%63.76M
-56.16%98.19M
Secured deposit
34.45%186.18M
-29.29%105.08M
-33.42%138.48M
-45.75%148.62M
-35.78%207.98M
-49.13%273.94M
-29.98%323.86M
102.38%538.46M
73.90%462.54M
-55.34%266.07M
Special items of current assets
----
----
----
-74.69%3.28M
--567.12M
--12.95M
----
----
-71.11%37.9M
-87.12%34.35M
Total current assets
-4.47%2.72B
102.44%3.01B
76.00%2.85B
39.34%1.49B
-13.53%1.62B
-42.31%1.07B
-31.95%1.87B
-30.14%1.85B
-8.04%2.75B
-30.42%2.65B
Non-current assets
Property, plant and equipment
-32.98%1.09B
-6.30%1.12B
32.50%1.62B
-36.18%1.2B
-43.88%1.22B
-18.35%1.88B
-10.06%2.18B
-9.66%2.3B
-7.74%2.42B
-1.46%2.54B
Advance payment
-3.50%111.58M
-3.50%113.57M
-3.44%115.64M
-3.38%117.7M
-3.53%119.76M
-3.27%121.82M
-3.28%124.14M
-3.25%125.94M
-2.86%128.35M
-0.19%130.16M
Associated company interest
12.06%271.72M
38.16%291.88M
--242.48M
--211.26M
----
----
----
----
----
----
Intangible assets
-10.36%514.18M
-11.28%535.34M
-7.24%573.62M
-6.70%603.38M
-13.02%618.37M
-8.56%646.68M
1.49%710.92M
5.65%707.18M
9.44%700.51M
7.37%669.38M
Deferred tax assets
-26.17%9.56M
-34.04%10.58M
-23.02%12.95M
-17.93%16.04M
42.76%16.82M
91.55%19.55M
-37.67%11.78M
-43.87%10.21M
-1.55%18.9M
-5.29%18.18M
Other illiquid assets
----
----
----
----
--213.7M
--213.7M
----
----
----
----
Special items of non-current assets
-25.53%9.61M
-25.81%8.81M
-16.55%12.9M
-19.67%11.88M
5.77%15.46M
3.20%14.78M
-2.79%14.62M
0.08%14.33M
10.69%15.04M
9.29%14.31M
Total non-current assets
-8.51%2.36B
-6.72%2.49B
16.80%2.58B
-7.90%2.67B
-27.41%2.21B
-8.20%2.9B
-7.46%3.04B
-6.52%3.16B
-4.24%3.29B
0.25%3.38B
Total assets
-6.39%5.08B
32.36%5.5B
41.86%5.43B
4.83%4.16B
-22.12%3.83B
-20.81%3.96B
-18.62%4.91B
-16.91%5.01B
-6.01%6.04B
-16.03%6.03B
Liabilities
Current liabilities
Accounts payable
-16.48%512.81M
-9.37%545.13M
-13.38%613.97M
-26.90%601.46M
-34.27%708.83M
-30.44%822.76M
-10.62%1.08B
0.57%1.18B
-12.63%1.21B
-39.32%1.18B
Tax payable
70.63%2.46M
36.88%1.44M
--1.44M
--1.05M
----
----
----
----
----
----
Amounts payable to associated parties-current liabilities
-0.19%1.67B
324.30%2.08B
3,024.84%1.67B
501.63%491.39M
-90.75%53.57M
-62.03%81.68M
200.27%579.02M
-0.09%215.11M
22.32%192.84M
-10.80%215.3M
Other loans-current liabilities
-7.74%640.41M
-2.75%536.59M
-39.65%694.16M
-48.35%551.74M
58.42%1.15B
0.07%1.07B
-42.33%726.08M
5.89%1.07B
44.63%1.26B
47.63%1.01B
Financial lease liabilities-current liabilities
-11.53%137.34M
-17.64%140.04M
13,566.11%155.25M
8,015.70%170.02M
-48.15%1.14M
-58.92%2.1M
-58.21%2.19M
-39.34%5.1M
-35.47%5.24M
--8.41M
Total current liabilities
-5.57%2.96B
82.20%3.31B
64.01%3.14B
-8.06%1.82B
-19.78%1.91B
-20.07%1.97B
-10.44%2.39B
2.60%2.47B
10.00%2.66B
-16.04%2.41B
Net current assets
16.53%-240.43M
9.73%-295.69M
2.06%-288.03M
63.87%-327.58M
42.62%-294.09M
-46.44%-906.78M
-677.62%-512.5M
-355.73%-619.2M
-84.48%88.73M
-74.26%242.13M
Total assets less current liabilities
-7.50%2.12B
-6.30%2.19B
19.70%2.29B
17.61%2.34B
-24.33%1.91B
-21.54%1.99B
-25.09%2.53B
-29.89%2.54B
-15.70%3.37B
-16.02%3.62B
Non-current liabilities
Long-term bank loan
-67.24%35.01M
-40.62%64.24M
-20.88%106.86M
-37.12%108.18M
-52.33%135.06M
-46.30%172.06M
-32.76%283.35M
-44.54%320.39M
-54.60%421.37M
-54.43%577.72M
Financial lease liabilities-non-current liabilities
-29.31%331.28M
-26.04%397.8M
20,989.96%468.62M
24,834.40%537.84M
--2.22M
--2.16M
----
----
-81.07%1.81M
--5.23M
Deferred income-non-current liabilities
-23.41%13.18M
-23.73%14.89M
-22.74%17.21M
-22.64%19.52M
-21.74%22.27M
-21.92%25.24M
-24.31%28.46M
-24.61%32.32M
-21.91%37.59M
-21.22%42.87M
Total non-current liabilities
-35.98%379.46M
-28.34%476.92M
271.47%592.68M
233.68%665.54M
-48.83%159.55M
-43.45%199.45M
-32.33%311.8M
-43.64%352.71M
-53.26%460.77M
-52.67%625.82M
Total liabilities
-10.40%3.34B
52.55%3.79B
79.97%3.73B
14.12%2.48B
-23.14%2.07B
-22.99%2.17B
-13.67%2.7B
-6.94%2.82B
-8.30%3.12B
-27.60%3.03B
Total assets less total liabilities
2.44%1.74B
2.45%1.72B
-3.21%1.7B
-6.46%1.67B
-20.88%1.75B
-18.00%1.79B
-23.94%2.22B
-27.02%2.18B
-3.42%2.91B
0.21%2.99B
Total equity and non-current liabilities
-7.50%2.12B
-6.30%2.19B
19.70%2.29B
17.61%2.34B
-24.33%1.91B
-21.54%1.99B
-25.09%2.53B
-29.89%2.54B
-15.70%3.37B
-16.02%3.62B
Equity
Share capital
0.00%10.46M
0.00%10.46M
0.00%10.46M
0.00%10.46M
0.00%10.46M
0.00%10.46M
0.00%10.46M
0.00%10.46M
0.00%10.46M
0.00%10.46M
Reserve
2.46%1.73B
2.47%1.71B
-3.23%1.69B
-6.50%1.66B
-20.98%1.74B
-18.08%1.78B
-24.03%2.21B
-27.11%2.17B
-3.43%2.9B
0.21%2.98B
Shareholders' Equity
2.44%1.74B
2.45%1.72B
-3.21%1.7B
-6.46%1.67B
-20.88%1.75B
-18.00%1.79B
-23.94%2.22B
-27.02%2.18B
-3.42%2.91B
0.21%2.99B
Total equity
2.44%1.74B
2.45%1.72B
-3.21%1.7B
-6.46%1.67B
-20.88%1.75B
-18.00%1.79B
-23.94%2.22B
-27.02%2.18B
-3.42%2.91B
0.21%2.99B
Total equity and total liabilities
-6.39%5.08B
32.36%5.5B
41.86%5.43B
4.83%4.16B
-22.12%3.83B
-20.81%3.96B
-18.62%4.91B
-16.91%5.01B
-6.01%6.04B
-16.03%6.03B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
--
--
--
--
--
--
--
Unqualified Opinion
Auditor
--
Grant Thornton (Hong Kong) Certified Public Accountants Limited
--
Grant Thornton (Hong Kong) Certified Public Accountants Limited
--
Grant Thornton (Hong Kong) Certified Public Accountants Limited
--
Grant Thornton (Hong Kong) Certified Public Accountants Limited
--
Grant Thornton (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 -3.82%468.06M-0.03%483M-1.17%486.63M2.38%483.14M-3.10%492.41M-25.62%471.89M-17.43%508.17M-3.65%634.4M-20.77%615.47M-21.57%658.42M
Accounts receivable -7.72%2.01B202.44%2.37B1,201.60%2.18B443.60%783.56M-23.52%167.52M-49.77%144.14M-65.74%219.04M-34.43%286.96M23.66%639.27M-22.23%437.62M
Related party payments receivable 933.33%15.81M194.45%30.72M-98.50%1.53M-93.08%10.43M-69.64%101.96M-54.83%150.66M-63.64%335.85M-70.89%333.52M-17.17%923.67M-10.84%1.15B
Withholding and tax receivable -----------------36.87%1.55M-41.87%1.55M-75.43%2.45M-72.13%2.66M-66.17%9.98M-69.65%9.56M
Cash and equivalents -5.36%41.37M-59.64%23.84M-46.17%43.71M359.50%59.06M-83.22%81.2M-76.75%12.85M658.88%483.88M-43.69%55.29M-59.55%63.76M-56.16%98.19M
Secured deposit 34.45%186.18M-29.29%105.08M-33.42%138.48M-45.75%148.62M-35.78%207.98M-49.13%273.94M-29.98%323.86M102.38%538.46M73.90%462.54M-55.34%266.07M
Special items of current assets -------------74.69%3.28M--567.12M--12.95M---------71.11%37.9M-87.12%34.35M
Total current assets -4.47%2.72B102.44%3.01B76.00%2.85B39.34%1.49B-13.53%1.62B-42.31%1.07B-31.95%1.87B-30.14%1.85B-8.04%2.75B-30.42%2.65B
Non-current assets
Property, plant and equipment -32.98%1.09B-6.30%1.12B32.50%1.62B-36.18%1.2B-43.88%1.22B-18.35%1.88B-10.06%2.18B-9.66%2.3B-7.74%2.42B-1.46%2.54B
Advance payment -3.50%111.58M-3.50%113.57M-3.44%115.64M-3.38%117.7M-3.53%119.76M-3.27%121.82M-3.28%124.14M-3.25%125.94M-2.86%128.35M-0.19%130.16M
Associated company interest 12.06%271.72M38.16%291.88M--242.48M--211.26M------------------------
Intangible assets -10.36%514.18M-11.28%535.34M-7.24%573.62M-6.70%603.38M-13.02%618.37M-8.56%646.68M1.49%710.92M5.65%707.18M9.44%700.51M7.37%669.38M
Deferred tax assets -26.17%9.56M-34.04%10.58M-23.02%12.95M-17.93%16.04M42.76%16.82M91.55%19.55M-37.67%11.78M-43.87%10.21M-1.55%18.9M-5.29%18.18M
Other illiquid assets ------------------213.7M--213.7M----------------
Special items of non-current assets -25.53%9.61M-25.81%8.81M-16.55%12.9M-19.67%11.88M5.77%15.46M3.20%14.78M-2.79%14.62M0.08%14.33M10.69%15.04M9.29%14.31M
Total non-current assets -8.51%2.36B-6.72%2.49B16.80%2.58B-7.90%2.67B-27.41%2.21B-8.20%2.9B-7.46%3.04B-6.52%3.16B-4.24%3.29B0.25%3.38B
Total assets -6.39%5.08B32.36%5.5B41.86%5.43B4.83%4.16B-22.12%3.83B-20.81%3.96B-18.62%4.91B-16.91%5.01B-6.01%6.04B-16.03%6.03B
Liabilities
Current liabilities
Accounts payable -16.48%512.81M-9.37%545.13M-13.38%613.97M-26.90%601.46M-34.27%708.83M-30.44%822.76M-10.62%1.08B0.57%1.18B-12.63%1.21B-39.32%1.18B
Tax payable 70.63%2.46M36.88%1.44M--1.44M--1.05M------------------------
Amounts payable to associated parties-current liabilities -0.19%1.67B324.30%2.08B3,024.84%1.67B501.63%491.39M-90.75%53.57M-62.03%81.68M200.27%579.02M-0.09%215.11M22.32%192.84M-10.80%215.3M
Other loans-current liabilities -7.74%640.41M-2.75%536.59M-39.65%694.16M-48.35%551.74M58.42%1.15B0.07%1.07B-42.33%726.08M5.89%1.07B44.63%1.26B47.63%1.01B
Financial lease liabilities-current liabilities -11.53%137.34M-17.64%140.04M13,566.11%155.25M8,015.70%170.02M-48.15%1.14M-58.92%2.1M-58.21%2.19M-39.34%5.1M-35.47%5.24M--8.41M
Total current liabilities -5.57%2.96B82.20%3.31B64.01%3.14B-8.06%1.82B-19.78%1.91B-20.07%1.97B-10.44%2.39B2.60%2.47B10.00%2.66B-16.04%2.41B
Net current assets 16.53%-240.43M9.73%-295.69M2.06%-288.03M63.87%-327.58M42.62%-294.09M-46.44%-906.78M-677.62%-512.5M-355.73%-619.2M-84.48%88.73M-74.26%242.13M
Total assets less current liabilities -7.50%2.12B-6.30%2.19B19.70%2.29B17.61%2.34B-24.33%1.91B-21.54%1.99B-25.09%2.53B-29.89%2.54B-15.70%3.37B-16.02%3.62B
Non-current liabilities
Long-term bank loan -67.24%35.01M-40.62%64.24M-20.88%106.86M-37.12%108.18M-52.33%135.06M-46.30%172.06M-32.76%283.35M-44.54%320.39M-54.60%421.37M-54.43%577.72M
Financial lease liabilities-non-current liabilities -29.31%331.28M-26.04%397.8M20,989.96%468.62M24,834.40%537.84M--2.22M--2.16M---------81.07%1.81M--5.23M
Deferred income-non-current liabilities -23.41%13.18M-23.73%14.89M-22.74%17.21M-22.64%19.52M-21.74%22.27M-21.92%25.24M-24.31%28.46M-24.61%32.32M-21.91%37.59M-21.22%42.87M
Total non-current liabilities -35.98%379.46M-28.34%476.92M271.47%592.68M233.68%665.54M-48.83%159.55M-43.45%199.45M-32.33%311.8M-43.64%352.71M-53.26%460.77M-52.67%625.82M
Total liabilities -10.40%3.34B52.55%3.79B79.97%3.73B14.12%2.48B-23.14%2.07B-22.99%2.17B-13.67%2.7B-6.94%2.82B-8.30%3.12B-27.60%3.03B
Total assets less total liabilities 2.44%1.74B2.45%1.72B-3.21%1.7B-6.46%1.67B-20.88%1.75B-18.00%1.79B-23.94%2.22B-27.02%2.18B-3.42%2.91B0.21%2.99B
Total equity and non-current liabilities -7.50%2.12B-6.30%2.19B19.70%2.29B17.61%2.34B-24.33%1.91B-21.54%1.99B-25.09%2.53B-29.89%2.54B-15.70%3.37B-16.02%3.62B
Equity
Share capital 0.00%10.46M0.00%10.46M0.00%10.46M0.00%10.46M0.00%10.46M0.00%10.46M0.00%10.46M0.00%10.46M0.00%10.46M0.00%10.46M
Reserve 2.46%1.73B2.47%1.71B-3.23%1.69B-6.50%1.66B-20.98%1.74B-18.08%1.78B-24.03%2.21B-27.11%2.17B-3.43%2.9B0.21%2.98B
Shareholders' Equity 2.44%1.74B2.45%1.72B-3.21%1.7B-6.46%1.67B-20.88%1.75B-18.00%1.79B-23.94%2.22B-27.02%2.18B-3.42%2.91B0.21%2.99B
Total equity 2.44%1.74B2.45%1.72B-3.21%1.7B-6.46%1.67B-20.88%1.75B-18.00%1.79B-23.94%2.22B-27.02%2.18B-3.42%2.91B0.21%2.99B
Total equity and total liabilities -6.39%5.08B32.36%5.5B41.86%5.43B4.83%4.16B-22.12%3.83B-20.81%3.96B-18.62%4.91B-16.91%5.01B-6.01%6.04B-16.03%6.03B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ------------------Unqualified Opinion
Auditor --Grant Thornton (Hong Kong) Certified Public Accountants Limited--Grant Thornton (Hong Kong) Certified Public Accountants Limited--Grant Thornton (Hong Kong) Certified Public Accountants Limited--Grant Thornton (Hong Kong) Certified Public Accountants Limited--Grant Thornton (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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
HK
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Symbol
Latest Price
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