HK Stock MarketDetailed Quotes

01532 CHINA PARTYTIME

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0.091
+0.001+1.11%

Market Closed Oct 18 16:08 CST

161.37MMarket Cap-7583P/E (TTM)

CHINA PARTYTIME Key Stats

Cash Flow

All

YOY

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(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

170.67%20.73M

-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

Accounts receivable

18.44%113.05M

-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

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

-69.24%36.18M

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

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

-26.00%169.96M

-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

Non-current assets

Property, plant and equipment

7.93%216.56M

-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

Investment property

-6.64%70.73M

-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

Associated company interest

-0.77%1.54M

-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

Other investments

----

33.62%9.26M

33.01%9.02M

--6.93M

--6.78M

----

Intangible assets

-24.49%3.89M

-46.44%4.52M

-11.91%5.15M

-6.62%8.43M

--5.84M

--9.03M

----

-85.32%16K

-59.62%63K

Goodwill

0.00%8.37M

--8.37M

----

Deferred tax assets

-16.67%20.19M

-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

Total non-current assets

0.41%328.13M

-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

Total assets

-10.49%498.09M

-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

Liabilities

Current liabilities

Accounts payable

25.05%44.92M

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

Tax payable

--912K

--2.55M

----

--522K

----

Short-term borrowing

----

44.90%118.08M

----

-28.33%81.49M

-14.01%81.43M

8.40%113.7M

36.51%94.7M

Bank loans and overdrafts

-76.66%18M

-88.63%8.18M

--77.13M

-19.48%71.93M

----

--89.33M

----

Derivative financial instrument-current liabilities

-98.86%72K

--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

-48.58%64.78M

-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

Net current assets

1.41%105.18M

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

Total assets less current liabilities

0.65%433.31M

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

Non-current liabilities

Financial lease liabilities-non-current liabilities

----

12.25%6.33M

11.90%6.16M

--5.64M

--5.51M

----

Deferred tax liability

-43.51%409K

-35.75%566K

--724K

--881K

----

Special items of non-current liabilities

----

--5.32M

--5.36M

----

Total non-current liabilities

-93.23%409K

-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

-50.62%65.19M

-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

Total assets less total liabilities

1.98%432.9M

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

Total equity and non-current liabilities

0.65%433.31M

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

22.20%15.07M

18.05%12.33M

39.41%12.33M

18.10%10.45M

0.00%8.85M

20.33%8.85M

0.00%7.35M

Reserve

0.42%391.15M

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

Shareholders' Equity

1.09%406.22M

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

Non-controlling interest

17.89%26.68M

23.67%27.98M

535.91%22.63M

572.24%22.62M

--3.56M

--3.37M

----

Total equity

1.98%432.9M

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

Total equity and total liabilities

-10.49%498.09M

-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

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Grant Tung (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	170.67%20.73M	-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
Accounts receivable	18.44%113.05M	-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
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	-69.24%36.18M	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
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	-26.00%169.96M	-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
Non-current assets
Property, plant and equipment	7.93%216.56M	-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
Investment property	-6.64%70.73M	-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
Associated company interest	-0.77%1.54M	-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
Other investments	----	----	----	----	33.62%9.26M	33.01%9.02M	--6.93M	--6.78M	----	----
Intangible assets	-24.49%3.89M	-46.44%4.52M	-11.91%5.15M	-6.62%8.43M	--5.84M	--9.03M	----	----	-85.32%16K	-59.62%63K
Goodwill	0.00%8.37M	0.00%8.37M	--8.37M	--8.37M	----	----	----	----	----	----
Deferred tax assets	-16.67%20.19M	-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
Total non-current assets	0.41%328.13M	-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
Total assets	-10.49%498.09M	-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
Liabilities
Current liabilities
Accounts payable	25.05%44.92M	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
Tax payable	--912K	--2.55M	----	----	----	----	--522K	----	----	----
Short-term borrowing	----	----	----	----	44.90%118.08M	----	-28.33%81.49M	-14.01%81.43M	8.40%113.7M	36.51%94.7M
Bank loans and overdrafts	-76.66%18M	-88.63%8.18M	--77.13M	-19.48%71.93M	----	--89.33M	----	----	----	----
Derivative financial instrument-current liabilities	-98.86%72K	--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	-48.58%64.78M	-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
Net current assets	1.41%105.18M	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
Total assets less current liabilities	0.65%433.31M	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
Non-current liabilities
Financial lease liabilities-non-current liabilities	----	----	----	----	12.25%6.33M	11.90%6.16M	--5.64M	--5.51M	----	----
Deferred tax liability	-43.51%409K	-35.75%566K	--724K	--881K	----	----	----	----	----	----
Special items of non-current liabilities	----	----	--5.32M	--5.36M	----	----	----	----	----	----
Total non-current liabilities	-93.23%409K	-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	-50.62%65.19M	-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
Total assets less total liabilities	1.98%432.9M	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
Total equity and non-current liabilities	0.65%433.31M	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	22.20%15.07M	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
Reserve	0.42%391.15M	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
Shareholders' Equity	1.09%406.22M	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
Non-controlling interest	17.89%26.68M	23.67%27.98M	535.91%22.63M	572.24%22.62M	--3.56M	--3.37M	----	----	----	----
Total equity	1.98%432.9M	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
Total equity and total liabilities	-10.49%498.09M	-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
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: 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

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No Data

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Heat List

Overall

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01532 CHINA PARTYTIME

CHINA PARTYTIME Key Stats

Earnings

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Financial Indicators

Income Statement

Balance Sheet

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Analysis

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