HK Stock MarketDetailed Quotes

01532 CHINA PARTYTIME

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  • 0.059
  • -0.018-23.38%
Market Closed Aug 9 16:08 CST
104.62MMarket Cap-3933P/E (TTM)

CHINA PARTYTIME 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
-12.83%23.34M
-67.09%7.66M
80.72%26.77M
19.03%23.27M
4.92%14.81M
-21.38%19.55M
-41.83%14.12M
44.15%24.86M
10.60%24.27M
19.87%17.25M
Accounts receivable
-13.65%60.51M
-29.79%95.45M
46.65%70.08M
53.69%135.94M
-29.35%47.79M
25.13%88.45M
63.58%67.64M
9.70%70.68M
49.65%41.35M
3.74%64.43M
Withholding and tax receivable
----
-11.41%1.45M
132.11%1.58M
--1.64M
-67.07%679K
----
14.49%2.06M
--1.93M
-44.60%1.8M
----
Cash and equivalents
4.01%49.46M
30.85%117.64M
-52.29%47.55M
20.72%89.91M
103.77%99.66M
1.22%74.47M
-37.90%48.91M
4.73%73.58M
4.43%78.76M
-34.23%70.26M
Special items of current assets
----
2.12%7.48M
-5.42%6.75M
139.05%7.33M
138.15%7.14M
-1.32%3.07M
-39.79%3M
--3.11M
--4.98M
----
Total current assets
-12.71%133.31M
-11.00%229.68M
-10.20%152.73M
39.10%258.08M
25.31%170.08M
6.54%185.53M
-10.21%135.72M
14.62%174.15M
17.60%151.16M
-18.21%151.94M
Non-current assets
Property, plant and equipment
-0.25%205.42M
21.86%200.65M
11.76%205.93M
-19.13%164.66M
-15.36%184.26M
-33.67%203.61M
-40.00%217.71M
-25.10%306.96M
-4.82%362.87M
4.71%409.82M
Investment property
-16.88%69.61M
-4.28%75.76M
7.19%83.75M
27.52%79.15M
32.62%78.13M
208.37%62.07M
183.87%58.92M
--20.13M
--20.75M
----
Advance payment
----
----
----
----
----
----
----
----
----
0.01%12.24M
Associated company interest
-2.88%1.55M
-13.00%1.55M
-11.71%1.6M
--1.78M
--1.81M
----
----
----
----
----
Financial assets at fair value-non-current assets
-84.87%908K
--3.79M
--6M
----
----
-67.61%651K
182.22%5.56M
-96.75%2.01M
-96.84%1.97M
2.54%61.93M
Other investments
----
----
----
33.62%9.26M
33.01%9.02M
--6.93M
--6.78M
----
----
----
Intangible assets
-46.44%4.52M
-11.91%5.15M
-6.62%8.43M
--5.84M
--9.03M
----
----
-85.32%16K
-59.62%63K
-46.31%109K
Goodwill
0.00%8.37M
--8.37M
--8.37M
----
----
----
----
----
----
----
Deferred tax assets
-10.11%21.78M
-10.22%24.23M
-9.89%24.23M
4.95%26.99M
2.75%26.89M
92.03%25.72M
95.42%26.17M
23.84%13.39M
119.45%13.39M
--10.82M
Total non-current assets
-7.57%319.18M
10.58%326.8M
8.90%345.3M
-4.07%295.53M
-2.25%317.08M
-12.77%308.07M
-20.89%324.39M
-28.64%353.16M
-11.22%410.04M
6.61%494.92M
Total assets
-9.15%452.48M
0.52%556.48M
2.23%498.03M
12.16%553.61M
5.88%487.15M
-6.39%493.6M
-18.01%460.11M
-18.48%527.31M
-4.94%561.2M
-0.48%646.86M
Liabilities
Current liabilities
Accounts payable
105.97%29.66M
-28.45%35.92M
-29.54%14.4M
100.24%50.2M
5.95%20.44M
-26.93%25.07M
-56.27%19.29M
-32.00%34.31M
57.15%44.11M
-27.88%50.46M
Tax payable
--2.55M
----
----
----
----
--522K
----
----
----
882.46%2.63M
Short-term borrowing
----
----
----
44.90%118.08M
----
-28.33%81.49M
-14.01%81.43M
8.40%113.7M
36.51%94.7M
56.84%104.9M
Bank loans and overdrafts
-88.63%8.18M
--77.13M
-19.48%71.93M
----
--89.33M
----
----
----
----
----
Derivative financial instrument-current liabilities
--404K
--6.33M
----
----
----
----
----
----
----
----
Financial lease liabilities-current liabilities
----
7.36%6.33M
7.35%6.16M
124.78%5.9M
162.05%5.74M
-5.85%2.62M
-19.10%2.19M
--2.79M
--2.71M
----
Total current liabilities
-55.99%40.84M
-28.01%125.96M
-20.32%92.79M
53.93%174.96M
12.97%116.45M
-24.98%113.67M
-27.16%103.08M
-4.10%151.51M
44.60%141.52M
15.22%157.99M
Net current assets
54.29%92.47M
24.79%103.72M
11.76%59.94M
15.65%83.12M
64.27%53.63M
217.45%71.87M
238.58%32.65M
474.07%22.64M
-68.56%9.64M
-112.44%-6.05M
Total assets less current liabilities
1.58%411.65M
13.70%430.52M
9.32%405.24M
-0.34%378.65M
3.83%370.7M
1.10%379.93M
-14.93%357.03M
-23.13%375.8M
-14.79%419.68M
-4.68%488.87M
Non-current liabilities
Financial lease liabilities-non-current liabilities
----
----
----
12.25%6.33M
11.90%6.16M
--5.64M
--5.51M
----
----
----
Deferred tax liability
-35.75%566K
--724K
--881K
----
----
----
----
----
----
----
Special items of non-current liabilities
----
--5.32M
--5.36M
----
----
----
----
----
----
----
Total non-current liabilities
-90.93%566K
-4.58%6.04M
1.27%6.24M
12.25%6.33M
11.90%6.16M
--5.64M
--5.51M
----
----
----
Total liabilities
-58.19%41.4M
-27.19%132M
-19.23%99.03M
51.96%181.29M
12.92%122.61M
-21.26%119.31M
-23.27%108.58M
-4.10%151.51M
44.60%141.52M
15.22%157.99M
Total assets less total liabilities
3.03%411.08M
14.01%424.48M
9.45%399M
-0.53%372.32M
3.70%364.54M
-0.40%374.3M
-16.24%351.53M
-23.13%375.8M
-14.79%419.68M
-4.68%488.87M
Total equity and non-current liabilities
1.58%411.65M
13.70%430.52M
9.32%405.24M
-0.34%378.65M
3.83%370.7M
--379.93M
--357.03M
----
----
----
Equity
Share capital
18.05%12.33M
39.41%12.33M
18.10%10.45M
0.00%8.85M
20.33%8.85M
20.33%8.85M
0.00%7.35M
0.00%7.35M
0.00%7.35M
0.00%7.35M
Reserve
1.32%370.77M
8.23%389.51M
3.86%365.93M
-1.52%359.91M
2.37%352.33M
-0.81%365.45M
-16.53%344.18M
-23.48%368.44M
-15.01%412.33M
-4.75%481.52M
Shareholders' Equity
1.79%383.1M
8.97%401.85M
4.21%376.38M
-1.48%368.76M
2.74%361.18M
-0.40%374.3M
-16.24%351.53M
-23.13%375.8M
-14.79%419.68M
-4.68%488.87M
Non-controlling interest
23.67%27.98M
535.91%22.63M
572.24%22.62M
--3.56M
--3.37M
----
----
----
----
----
Total equity
3.03%411.08M
14.01%424.48M
9.45%399M
-0.53%372.32M
3.70%364.54M
-0.40%374.3M
-16.24%351.53M
-23.13%375.8M
-14.79%419.68M
-4.68%488.87M
Total equity and total liabilities
-9.15%452.48M
0.52%556.48M
2.23%498.03M
12.16%553.61M
5.88%487.15M
-6.39%493.6M
-18.01%460.11M
-18.48%527.31M
-4.94%561.2M
-0.48%646.86M
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
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
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 -12.83%23.34M-67.09%7.66M80.72%26.77M19.03%23.27M4.92%14.81M-21.38%19.55M-41.83%14.12M44.15%24.86M10.60%24.27M19.87%17.25M
Accounts receivable -13.65%60.51M-29.79%95.45M46.65%70.08M53.69%135.94M-29.35%47.79M25.13%88.45M63.58%67.64M9.70%70.68M49.65%41.35M3.74%64.43M
Withholding and tax receivable -----11.41%1.45M132.11%1.58M--1.64M-67.07%679K----14.49%2.06M--1.93M-44.60%1.8M----
Cash and equivalents 4.01%49.46M30.85%117.64M-52.29%47.55M20.72%89.91M103.77%99.66M1.22%74.47M-37.90%48.91M4.73%73.58M4.43%78.76M-34.23%70.26M
Special items of current assets ----2.12%7.48M-5.42%6.75M139.05%7.33M138.15%7.14M-1.32%3.07M-39.79%3M--3.11M--4.98M----
Total current assets -12.71%133.31M-11.00%229.68M-10.20%152.73M39.10%258.08M25.31%170.08M6.54%185.53M-10.21%135.72M14.62%174.15M17.60%151.16M-18.21%151.94M
Non-current assets
Property, plant and equipment -0.25%205.42M21.86%200.65M11.76%205.93M-19.13%164.66M-15.36%184.26M-33.67%203.61M-40.00%217.71M-25.10%306.96M-4.82%362.87M4.71%409.82M
Investment property -16.88%69.61M-4.28%75.76M7.19%83.75M27.52%79.15M32.62%78.13M208.37%62.07M183.87%58.92M--20.13M--20.75M----
Advance payment ------------------------------------0.01%12.24M
Associated company interest -2.88%1.55M-13.00%1.55M-11.71%1.6M--1.78M--1.81M--------------------
Financial assets at fair value-non-current assets -84.87%908K--3.79M--6M---------67.61%651K182.22%5.56M-96.75%2.01M-96.84%1.97M2.54%61.93M
Other investments ------------33.62%9.26M33.01%9.02M--6.93M--6.78M------------
Intangible assets -46.44%4.52M-11.91%5.15M-6.62%8.43M--5.84M--9.03M---------85.32%16K-59.62%63K-46.31%109K
Goodwill 0.00%8.37M--8.37M--8.37M----------------------------
Deferred tax assets -10.11%21.78M-10.22%24.23M-9.89%24.23M4.95%26.99M2.75%26.89M92.03%25.72M95.42%26.17M23.84%13.39M119.45%13.39M--10.82M
Total non-current assets -7.57%319.18M10.58%326.8M8.90%345.3M-4.07%295.53M-2.25%317.08M-12.77%308.07M-20.89%324.39M-28.64%353.16M-11.22%410.04M6.61%494.92M
Total assets -9.15%452.48M0.52%556.48M2.23%498.03M12.16%553.61M5.88%487.15M-6.39%493.6M-18.01%460.11M-18.48%527.31M-4.94%561.2M-0.48%646.86M
Liabilities
Current liabilities
Accounts payable 105.97%29.66M-28.45%35.92M-29.54%14.4M100.24%50.2M5.95%20.44M-26.93%25.07M-56.27%19.29M-32.00%34.31M57.15%44.11M-27.88%50.46M
Tax payable --2.55M------------------522K------------882.46%2.63M
Short-term borrowing ------------44.90%118.08M-----28.33%81.49M-14.01%81.43M8.40%113.7M36.51%94.7M56.84%104.9M
Bank loans and overdrafts -88.63%8.18M--77.13M-19.48%71.93M------89.33M--------------------
Derivative financial instrument-current liabilities --404K--6.33M--------------------------------
Financial lease liabilities-current liabilities ----7.36%6.33M7.35%6.16M124.78%5.9M162.05%5.74M-5.85%2.62M-19.10%2.19M--2.79M--2.71M----
Total current liabilities -55.99%40.84M-28.01%125.96M-20.32%92.79M53.93%174.96M12.97%116.45M-24.98%113.67M-27.16%103.08M-4.10%151.51M44.60%141.52M15.22%157.99M
Net current assets 54.29%92.47M24.79%103.72M11.76%59.94M15.65%83.12M64.27%53.63M217.45%71.87M238.58%32.65M474.07%22.64M-68.56%9.64M-112.44%-6.05M
Total assets less current liabilities 1.58%411.65M13.70%430.52M9.32%405.24M-0.34%378.65M3.83%370.7M1.10%379.93M-14.93%357.03M-23.13%375.8M-14.79%419.68M-4.68%488.87M
Non-current liabilities
Financial lease liabilities-non-current liabilities ------------12.25%6.33M11.90%6.16M--5.64M--5.51M------------
Deferred tax liability -35.75%566K--724K--881K----------------------------
Special items of non-current liabilities ------5.32M--5.36M----------------------------
Total non-current liabilities -90.93%566K-4.58%6.04M1.27%6.24M12.25%6.33M11.90%6.16M--5.64M--5.51M------------
Total liabilities -58.19%41.4M-27.19%132M-19.23%99.03M51.96%181.29M12.92%122.61M-21.26%119.31M-23.27%108.58M-4.10%151.51M44.60%141.52M15.22%157.99M
Total assets less total liabilities 3.03%411.08M14.01%424.48M9.45%399M-0.53%372.32M3.70%364.54M-0.40%374.3M-16.24%351.53M-23.13%375.8M-14.79%419.68M-4.68%488.87M
Total equity and non-current liabilities 1.58%411.65M13.70%430.52M9.32%405.24M-0.34%378.65M3.83%370.7M--379.93M--357.03M------------
Equity
Share capital 18.05%12.33M39.41%12.33M18.10%10.45M0.00%8.85M20.33%8.85M20.33%8.85M0.00%7.35M0.00%7.35M0.00%7.35M0.00%7.35M
Reserve 1.32%370.77M8.23%389.51M3.86%365.93M-1.52%359.91M2.37%352.33M-0.81%365.45M-16.53%344.18M-23.48%368.44M-15.01%412.33M-4.75%481.52M
Shareholders' Equity 1.79%383.1M8.97%401.85M4.21%376.38M-1.48%368.76M2.74%361.18M-0.40%374.3M-16.24%351.53M-23.13%375.8M-14.79%419.68M-4.68%488.87M
Non-controlling interest 23.67%27.98M535.91%22.63M572.24%22.62M--3.56M--3.37M--------------------
Total equity 3.03%411.08M14.01%424.48M9.45%399M-0.53%372.32M3.70%364.54M-0.40%374.3M-16.24%351.53M-23.13%375.8M-14.79%419.68M-4.68%488.87M
Total equity and total liabilities -9.15%452.48M0.52%556.48M2.23%498.03M12.16%553.61M5.88%487.15M-6.39%493.6M-18.01%460.11M-18.48%527.31M-4.94%561.2M-0.48%646.86M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--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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