HK Stock MarketDetailed Quotes

01432 CHINA SHENGMU

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  • 0.172
  • +0.002+1.18%
Market Closed Sep 13 16:08 CST
1.44BMarket Cap-15636P/E (TTM)

CHINA SHENGMU 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
29.54%570.1M
14.33%1.01B
0.61%440.09M
14.65%880.65M
-10.08%437.43M
7.42%768.11M
12.33%486.46M
5.46%715.08M
24.99%433.08M
12.25%678.05M
Accounts receivable
-15.86%237.98M
9.56%303.33M
3.95%282.83M
11.57%276.86M
31.84%272.08M
81.64%248.14M
29.19%206.38M
-18.25%136.61M
-29.28%159.74M
-32.26%167.12M
Advance deposits and other receivables
-25.40%94.95M
-22.53%79.05M
-12.87%127.28M
-5.20%102.05M
-76.06%146.09M
-82.49%107.64M
8.40%610.34M
0.07%614.58M
-26.86%563.02M
2.51%614.13M
Cash and equivalents
-58.95%420.22M
-19.32%395.46M
27.51%1.02B
-7.83%490.18M
0.27%802.9M
62.32%531.84M
204.14%800.74M
147.03%327.65M
5.21%263.28M
79.11%132.64M
Secured deposit
-6.00%108.05M
-25.56%148.78M
-45.08%114.95M
-22.08%199.87M
7.45%209.3M
-33.80%256.49M
-34.30%194.79M
118.26%387.45M
532.38%296.5M
17.86%177.52M
Derivative financial instruments-current assets
----
----
----
----
--17.97M
----
----
----
----
----
Other current assets
----
----
----
----
----
----
--72M
----
----
----
Special items of current assets
105.86%117.98M
38.07%91.58M
-36.27%57.31M
1.11%66.33M
152.19%89.93M
337.09%65.6M
307.68%35.66M
8.76%15.01M
131.52%8.75M
-98.60%13.8M
Total current assets
-27.54%1.65B
-12.92%2.16B
15.21%2.28B
20.74%2.47B
-17.90%1.98B
-6.67%2.05B
39.55%2.41B
23.17%2.2B
4.95%1.72B
-32.97%1.78B
Non-current assets
Property, plant and equipment
10.74%1.9B
14.15%1.95B
2.16%1.72B
0.26%1.7B
-2.24%1.68B
-4.12%1.7B
-13.88%1.72B
-13.26%1.77B
-2.40%2B
-2.09%2.04B
Advance payment
--48.81M
--49.85M
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----
----
----
----
----
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Long-term receivables
-84.23%226K
-59.28%829K
-75.70%1.43M
-67.96%2.04M
-40.87%5.9M
-39.46%6.36M
-29.34%9.97M
-27.62%10.5M
19.68%14.12M
25.96%14.51M
Associated company interest
7.95%24.61M
-32.02%23.35M
-47.65%22.8M
-41.82%34.35M
-60.71%43.54M
-51.70%59.05M
7.04%110.84M
-18.72%122.26M
-48.00%103.55M
66.52%150.41M
Intangible assets
-3.60%9.95M
19.11%10.89M
13.54%10.32M
20.47%9.15M
55.85%9.09M
21.61%7.59M
137.35%5.83M
-44.54%6.24M
-77.27%2.46M
-1.82%11.25M
Other illiquid assets
----
----
----
----
----
----
----
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6.27%12M
19.26%11.84M
Special items of non-current assets
21.31%3.76B
20.41%3.68B
11.11%3.1B
13.10%3.05B
9.62%2.79B
4.92%2.7B
1.88%2.55B
1.62%2.57B
-2.71%2.5B
-5.11%2.53B
Total non-current assets
16.61%6.41B
17.54%6.36B
6.97%5.49B
6.51%5.41B
15.68%5.14B
12.21%5.08B
-5.11%4.44B
-5.98%4.53B
-5.56%4.68B
-1.65%4.82B
Total assets
3.68%8.06B
7.98%8.52B
9.26%7.77B
10.60%7.89B
3.88%7.11B
6.04%7.13B
6.91%6.85B
1.89%6.73B
-2.94%6.4B
-12.68%6.6B
Liabilities
Current liabilities
Accounts payable
-10.94%1.13B
15.62%1.71B
55.99%1.27B
17.78%1.48B
-29.61%811.14M
-26.25%1.25B
-9.71%1.15B
24.42%1.7B
28.94%1.28B
36.99%1.37B
Tax payable
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----
----
----
----
--618K
----
----
----
----
Other payables and accrued expenses
3.75%300.1M
31.94%390.78M
27.36%289.24M
-1.96%296.18M
21.68%227.12M
25.88%302.09M
-30.20%186.65M
-58.25%239.98M
-59.39%267.42M
18.21%574.77M
Bank loans and overdrafts
-3.74%866.9M
14.55%911.38M
-45.53%900.58M
-38.78%795.61M
69.54%1.65B
-2.72%1.3B
-52.61%975.23M
-37.72%1.34B
2.93%2.06B
-3.34%2.14B
Derivative financial instrument-current liabilities
----
----
----
----
----
--7.17M
--471K
----
----
-95.98%3.27M
Financial lease liabilities-current liabilities
14.01%15.58M
417.40%13.38M
428.58%13.67M
--2.59M
--2.59M
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----
----
----
--32.29M
Special items of current liabilities
----
----
----
--100M
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----
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----
Total current liabilities
-6.45%2.31B
13.17%3.02B
-8.37%2.47B
-6.72%2.67B
16.40%2.69B
-12.60%2.86B
-35.73%2.31B
-20.52%3.28B
-1.42%3.6B
-9.89%4.12B
Net current assets
-242.83%-660.22M
-343.38%-867.21M
73.20%-192.58M
75.94%-195.59M
-884.07%-718.54M
24.65%-812.96M
104.88%91.64M
53.85%-1.08B
6.63%-1.88B
-22.20%-2.34B
Total assets less current liabilities
8.40%5.75B
5.32%5.49B
20.01%5.3B
22.21%5.22B
-2.51%4.42B
23.74%4.27B
61.71%4.53B
39.15%3.45B
-4.82%2.8B
-16.94%2.48B
Non-current liabilities
Long-term bank loan
46.96%1.62B
29.13%1.22B
267.36%1.1B
148.83%944.64M
-64.34%300M
1,148.89%379.64M
2,303.26%841.16M
-22.93%30.4M
-19.84%35M
-20.35%39.44M
Long-term accounts payable
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----
----
----
----
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-49.41%28.94M
-48.80%28.94M
Financial lease liabilities-non-current liabilities
125.03%45.46M
257.07%38.55M
92.33%20.2M
--10.8M
--10.5M
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Total non-current liabilities
48.37%1.67B
31.71%1.26B
261.44%1.12B
151.67%955.44M
-63.09%310.5M
1,148.89%379.64M
1,215.53%841.16M
-55.55%30.4M
-36.61%63.94M
-35.52%68.38M
Total liabilities
10.68%3.97B
18.06%4.28B
19.52%3.59B
11.83%3.63B
-4.79%3B
-1.91%3.24B
-13.90%3.16B
-21.09%3.31B
-2.37%3.67B
-10.47%4.19B
Total assets less total liabilities
-2.33%4.08B
-0.60%4.24B
1.76%4.18B
9.58%4.26B
11.29%4.11B
13.73%3.89B
34.77%3.69B
41.84%3.42B
-3.70%2.74B
-16.26%2.41B
Total equity and non-current liabilities
8.40%5.75B
5.32%5.49B
20.01%5.3B
22.21%5.22B
-2.51%4.42B
23.74%4.27B
61.71%4.53B
39.15%3.45B
-4.82%2.8B
-16.94%2.48B
Equity
Share capital
0.00%69K
0.00%69K
0.00%69K
0.00%69K
0.00%69K
0.00%69K
21.05%69K
38.00%69K
14.00%57K
0.00%50K
Reserve
-2.50%3.92B
0.46%4.1B
3.18%4.02B
10.91%4.08B
12.65%3.89B
15.11%3.68B
36.52%3.46B
46.21%3.2B
25.45%2.53B
8.35%2.19B
Shareholders' Equity
-2.60%3.87B
-0.79%4.02B
2.36%3.98B
10.20%4.06B
12.39%3.88B
15.11%3.68B
36.51%3.46B
46.21%3.2B
25.44%2.53B
8.35%2.19B
Non-controlling interest
2.89%209.98M
3.24%213.19M
-8.79%204.08M
-1.36%206.5M
-4.78%223.75M
-6.03%209.35M
13.43%234.99M
-0.72%222.79M
-74.91%207.16M
-73.94%224.41M
Total equity
-2.33%4.08B
-0.60%4.24B
1.76%4.18B
9.58%4.26B
11.29%4.11B
13.73%3.89B
34.77%3.69B
41.84%3.42B
-3.70%2.74B
-16.26%2.41B
Total equity and total liabilities
3.68%8.06B
7.98%8.52B
9.26%7.77B
10.60%7.89B
3.88%7.11B
6.04%7.13B
6.91%6.85B
1.89%6.73B
-2.94%6.4B
-12.68%6.6B
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
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
(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 29.54%570.1M14.33%1.01B0.61%440.09M14.65%880.65M-10.08%437.43M7.42%768.11M12.33%486.46M5.46%715.08M24.99%433.08M12.25%678.05M
Accounts receivable -15.86%237.98M9.56%303.33M3.95%282.83M11.57%276.86M31.84%272.08M81.64%248.14M29.19%206.38M-18.25%136.61M-29.28%159.74M-32.26%167.12M
Advance deposits and other receivables -25.40%94.95M-22.53%79.05M-12.87%127.28M-5.20%102.05M-76.06%146.09M-82.49%107.64M8.40%610.34M0.07%614.58M-26.86%563.02M2.51%614.13M
Cash and equivalents -58.95%420.22M-19.32%395.46M27.51%1.02B-7.83%490.18M0.27%802.9M62.32%531.84M204.14%800.74M147.03%327.65M5.21%263.28M79.11%132.64M
Secured deposit -6.00%108.05M-25.56%148.78M-45.08%114.95M-22.08%199.87M7.45%209.3M-33.80%256.49M-34.30%194.79M118.26%387.45M532.38%296.5M17.86%177.52M
Derivative financial instruments-current assets ------------------17.97M--------------------
Other current assets --------------------------72M------------
Special items of current assets 105.86%117.98M38.07%91.58M-36.27%57.31M1.11%66.33M152.19%89.93M337.09%65.6M307.68%35.66M8.76%15.01M131.52%8.75M-98.60%13.8M
Total current assets -27.54%1.65B-12.92%2.16B15.21%2.28B20.74%2.47B-17.90%1.98B-6.67%2.05B39.55%2.41B23.17%2.2B4.95%1.72B-32.97%1.78B
Non-current assets
Property, plant and equipment 10.74%1.9B14.15%1.95B2.16%1.72B0.26%1.7B-2.24%1.68B-4.12%1.7B-13.88%1.72B-13.26%1.77B-2.40%2B-2.09%2.04B
Advance payment --48.81M--49.85M--------------------------------
Long-term receivables -84.23%226K-59.28%829K-75.70%1.43M-67.96%2.04M-40.87%5.9M-39.46%6.36M-29.34%9.97M-27.62%10.5M19.68%14.12M25.96%14.51M
Associated company interest 7.95%24.61M-32.02%23.35M-47.65%22.8M-41.82%34.35M-60.71%43.54M-51.70%59.05M7.04%110.84M-18.72%122.26M-48.00%103.55M66.52%150.41M
Intangible assets -3.60%9.95M19.11%10.89M13.54%10.32M20.47%9.15M55.85%9.09M21.61%7.59M137.35%5.83M-44.54%6.24M-77.27%2.46M-1.82%11.25M
Other illiquid assets --------------------------------6.27%12M19.26%11.84M
Special items of non-current assets 21.31%3.76B20.41%3.68B11.11%3.1B13.10%3.05B9.62%2.79B4.92%2.7B1.88%2.55B1.62%2.57B-2.71%2.5B-5.11%2.53B
Total non-current assets 16.61%6.41B17.54%6.36B6.97%5.49B6.51%5.41B15.68%5.14B12.21%5.08B-5.11%4.44B-5.98%4.53B-5.56%4.68B-1.65%4.82B
Total assets 3.68%8.06B7.98%8.52B9.26%7.77B10.60%7.89B3.88%7.11B6.04%7.13B6.91%6.85B1.89%6.73B-2.94%6.4B-12.68%6.6B
Liabilities
Current liabilities
Accounts payable -10.94%1.13B15.62%1.71B55.99%1.27B17.78%1.48B-29.61%811.14M-26.25%1.25B-9.71%1.15B24.42%1.7B28.94%1.28B36.99%1.37B
Tax payable ----------------------618K----------------
Other payables and accrued expenses 3.75%300.1M31.94%390.78M27.36%289.24M-1.96%296.18M21.68%227.12M25.88%302.09M-30.20%186.65M-58.25%239.98M-59.39%267.42M18.21%574.77M
Bank loans and overdrafts -3.74%866.9M14.55%911.38M-45.53%900.58M-38.78%795.61M69.54%1.65B-2.72%1.3B-52.61%975.23M-37.72%1.34B2.93%2.06B-3.34%2.14B
Derivative financial instrument-current liabilities ----------------------7.17M--471K---------95.98%3.27M
Financial lease liabilities-current liabilities 14.01%15.58M417.40%13.38M428.58%13.67M--2.59M--2.59M------------------32.29M
Special items of current liabilities --------------100M------------------------
Total current liabilities -6.45%2.31B13.17%3.02B-8.37%2.47B-6.72%2.67B16.40%2.69B-12.60%2.86B-35.73%2.31B-20.52%3.28B-1.42%3.6B-9.89%4.12B
Net current assets -242.83%-660.22M-343.38%-867.21M73.20%-192.58M75.94%-195.59M-884.07%-718.54M24.65%-812.96M104.88%91.64M53.85%-1.08B6.63%-1.88B-22.20%-2.34B
Total assets less current liabilities 8.40%5.75B5.32%5.49B20.01%5.3B22.21%5.22B-2.51%4.42B23.74%4.27B61.71%4.53B39.15%3.45B-4.82%2.8B-16.94%2.48B
Non-current liabilities
Long-term bank loan 46.96%1.62B29.13%1.22B267.36%1.1B148.83%944.64M-64.34%300M1,148.89%379.64M2,303.26%841.16M-22.93%30.4M-19.84%35M-20.35%39.44M
Long-term accounts payable ---------------------------------49.41%28.94M-48.80%28.94M
Financial lease liabilities-non-current liabilities 125.03%45.46M257.07%38.55M92.33%20.2M--10.8M--10.5M--------------------
Total non-current liabilities 48.37%1.67B31.71%1.26B261.44%1.12B151.67%955.44M-63.09%310.5M1,148.89%379.64M1,215.53%841.16M-55.55%30.4M-36.61%63.94M-35.52%68.38M
Total liabilities 10.68%3.97B18.06%4.28B19.52%3.59B11.83%3.63B-4.79%3B-1.91%3.24B-13.90%3.16B-21.09%3.31B-2.37%3.67B-10.47%4.19B
Total assets less total liabilities -2.33%4.08B-0.60%4.24B1.76%4.18B9.58%4.26B11.29%4.11B13.73%3.89B34.77%3.69B41.84%3.42B-3.70%2.74B-16.26%2.41B
Total equity and non-current liabilities 8.40%5.75B5.32%5.49B20.01%5.3B22.21%5.22B-2.51%4.42B23.74%4.27B61.71%4.53B39.15%3.45B-4.82%2.8B-16.94%2.48B
Equity
Share capital 0.00%69K0.00%69K0.00%69K0.00%69K0.00%69K0.00%69K21.05%69K38.00%69K14.00%57K0.00%50K
Reserve -2.50%3.92B0.46%4.1B3.18%4.02B10.91%4.08B12.65%3.89B15.11%3.68B36.52%3.46B46.21%3.2B25.45%2.53B8.35%2.19B
Shareholders' Equity -2.60%3.87B-0.79%4.02B2.36%3.98B10.20%4.06B12.39%3.88B15.11%3.68B36.51%3.46B46.21%3.2B25.44%2.53B8.35%2.19B
Non-controlling interest 2.89%209.98M3.24%213.19M-8.79%204.08M-1.36%206.5M-4.78%223.75M-6.03%209.35M13.43%234.99M-0.72%222.79M-74.91%207.16M-73.94%224.41M
Total equity -2.33%4.08B-0.60%4.24B1.76%4.18B9.58%4.26B11.29%4.11B13.73%3.89B34.77%3.69B41.84%3.42B-3.70%2.74B-16.26%2.41B
Total equity and total liabilities 3.68%8.06B7.98%8.52B9.26%7.77B10.60%7.89B3.88%7.11B6.04%7.13B6.91%6.85B1.89%6.73B-2.94%6.4B-12.68%6.6B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
HK
Overall
Symbol
Latest Price
% Chg

No Data