HK Stock MarketDetailed Quotes

01148 POWER XINCHEN

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  • 0.185
  • +0.025+15.63%
Not Open Jul 25 16:08 CST
237.21MMarket Cap5.29P/E (TTM)

POWER XINCHEN Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2019
Assets
Current assets
Inventory
-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
15.25%776.78M
Accounts receivable
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
-1.40%516.98M
Related party payments receivable
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
-34.19%1.12B
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
84.33%29.5M
Cash and equivalents
-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
-61.04%157.63M
Secured deposit
-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
-59.08%265.98M
Special items of current assets
----
----
-74.69%3.28M
--567.12M
--12.95M
----
----
-71.11%37.9M
-87.12%34.35M
302.70%131.17M
Total current assets
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
-25.18%2.99B
Non-current assets
Property, plant and equipment
-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
0.41%2.63B
Advance payment
-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
-29.17%132.13M
Associated company interest
38.16%291.88M
--242.48M
--211.26M
----
----
----
----
----
----
----
Intangible assets
-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
1.27%640.06M
Deferred tax assets
-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
53.62%19.2M
Other illiquid assets
----
----
----
--213.7M
--213.7M
----
----
----
----
----
Special items of non-current assets
-20.48%415.39M
-16.55%12.9M
2,647.12%522.39M
5.77%15.46M
32.74%19.02M
-2.79%14.62M
0.08%14.33M
10.69%15.04M
9.29%14.31M
-50.11%13.58M
Total non-current assets
-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
-2.61%3.43B
Total assets
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
-14.61%6.42B
Liabilities
Current liabilities
Accounts payable
-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
-34.11%1.38B
Tax payable
36.88%1.44M
--1.44M
--1.05M
----
----
----
----
----
----
----
Amounts payable to associated parties-current liabilities
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
-64.85%157.65M
Other loans-current liabilities
-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
--870.55M
Financial lease liabilities-current liabilities
-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
--8.13M
Special items of current liabilities
----
----
----
----
----
----
----
----
----
-99.08%4.22M
Total current liabilities
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
-19.32%2.42B
Net current assets
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
-42.80%571.58M
Total assets less current liabilities
-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
-11.49%4B
Non-current liabilities
Long-term bank loan
-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
--928.13M
Financial lease liabilities-non-current liabilities
-26.04%397.8M
20,989.96%468.62M
24,834.40%537.84M
--2.22M
--2.16M
----
----
-81.07%1.81M
--5.23M
--9.55M
Deferred income-non-current liabilities
-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
-19.82%48.14M
Total non-current liabilities
-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
-33.80%985.82M
Total liabilities
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
-24.12%3.41B
Total assets less total liabilities
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
-0.53%3.02B
Total equity and non-current liabilities
-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
-11.49%4B
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
2.47%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
-0.54%3.01B
Shareholders' Equity
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
-0.53%3.02B
Total equity
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
-0.53%3.02B
Total equity and total liabilities
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
-14.61%6.42B
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 Tung (Hong Kong) Certified Public Accountants Limited
--
Grant Tung (Hong Kong) Certified Public Accountants Limited
--
Grant Tung (Hong Kong) Certified Public Accountants Limited
--
Grant Tung (Hong Kong) Certified Public Accountants Limited
--
Grant Tung (Hong Kong) Certified Public Accountants Limited
--
(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(Q6)Jun 30, 2019
Assets
Current assets
Inventory -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%658.42M15.25%776.78M
Accounts receivable 202.44%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-1.40%516.98M
Related party payments receivable 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-34.19%1.12B
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%9.56M84.33%29.5M
Cash and equivalents -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-61.04%157.63M
Secured deposit -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-59.08%265.98M
Special items of current assets ---------74.69%3.28M--567.12M--12.95M---------71.11%37.9M-87.12%34.35M302.70%131.17M
Total current assets 102.44%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-25.18%2.99B
Non-current assets
Property, plant and equipment -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%2.54B0.41%2.63B
Advance payment -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-29.17%132.13M
Associated company interest 38.16%291.88M--242.48M--211.26M----------------------------
Intangible assets -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%669.38M1.27%640.06M
Deferred tax assets -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%18.18M53.62%19.2M
Other illiquid assets --------------213.7M--213.7M--------------------
Special items of non-current assets -20.48%415.39M-16.55%12.9M2,647.12%522.39M5.77%15.46M32.74%19.02M-2.79%14.62M0.08%14.33M10.69%15.04M9.29%14.31M-50.11%13.58M
Total non-current assets -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-2.61%3.43B
Total assets 32.36%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-14.61%6.42B
Liabilities
Current liabilities
Accounts payable -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-34.11%1.38B
Tax payable 36.88%1.44M--1.44M--1.05M----------------------------
Amounts payable to associated parties-current liabilities 324.30%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-64.85%157.65M
Other loans-current liabilities -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--870.55M
Financial lease liabilities-current liabilities -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--8.13M
Special items of current liabilities -------------------------------------99.08%4.22M
Total current liabilities 82.20%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-19.32%2.42B
Net current assets 9.73%-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-42.80%571.58M
Total assets less current liabilities -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-11.49%4B
Non-current liabilities
Long-term bank loan -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--928.13M
Financial lease liabilities-non-current liabilities -26.04%397.8M20,989.96%468.62M24,834.40%537.84M--2.22M--2.16M---------81.07%1.81M--5.23M--9.55M
Deferred income-non-current liabilities -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-19.82%48.14M
Total non-current liabilities -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-33.80%985.82M
Total liabilities 52.55%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-24.12%3.41B
Total assets less total liabilities 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%2.91B0.21%2.99B-0.53%3.02B
Total equity and non-current liabilities -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-11.49%4B
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 2.47%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-0.54%3.01B
Shareholders' Equity 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%2.91B0.21%2.99B-0.53%3.02B
Total equity 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%2.91B0.21%2.99B-0.53%3.02B
Total equity and total liabilities 32.36%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-14.61%6.42B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----------------Unqualified Opinion--
Auditor Grant Tung (Hong Kong) Certified Public Accountants Limited--Grant Tung (Hong Kong) Certified Public Accountants Limited--Grant Tung (Hong Kong) Certified Public Accountants Limited--Grant Tung (Hong Kong) Certified Public Accountants Limited--Grant Tung (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
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