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01532 CHINA PARTYTIME

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  • 0.086
  • +0.009+11.69%
Market Closed Dec 20 16:08 CST
152.50MMarket Cap-7.17P/E (TTM)

CHINA PARTYTIME Key Stats

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
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 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 170.67%20.73M-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%24.27M
Accounts receivable 18.44%113.05M-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%41.35M
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 -69.24%36.18M4.01%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
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 -26.00%169.96M-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
Non-current assets
Property, plant and equipment 7.93%216.56M-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%362.87M
Investment property -6.64%70.73M-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
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%651K182.22%5.56M-96.75%2.01M-96.84%1.97M
Other investments ----------------33.62%9.26M33.01%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%8.37M0.00%8.37M--8.37M--8.37M------------------------
Deferred tax assets -16.67%20.19M-10.11%21.78M-10.22%24.23M-9.89%24.23M4.95%26.99M2.75%26.89M92.03%25.72M95.42%26.17M23.84%13.39M119.45%13.39M
Total non-current assets 0.41%328.13M-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%410.04M
Total assets -10.49%498.09M-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
Liabilities
Current liabilities
Accounts payable 25.05%44.92M105.97%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
Tax payable --912K--2.55M------------------522K------------
Short-term borrowing ----------------44.90%118.08M-----28.33%81.49M-14.01%81.43M8.40%113.7M36.51%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%6.33M7.35%6.16M124.78%5.9M162.05%5.74M-5.85%2.62M-19.10%2.19M--2.79M--2.71M
Total current liabilities -48.58%64.78M-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%141.52M
Net current assets 1.41%105.18M54.29%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
Total assets less current liabilities 0.65%433.31M1.58%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
Non-current liabilities
Financial lease liabilities-non-current liabilities ----------------12.25%6.33M11.90%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%6.04M1.27%6.24M12.25%6.33M11.90%6.16M--5.64M--5.51M--------
Total liabilities -50.62%65.19M-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%141.52M
Total assets less total liabilities 1.98%432.9M3.03%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
Total equity and non-current liabilities 0.65%433.31M1.58%411.65M13.70%430.52M9.32%405.24M-0.34%378.65M3.83%370.7M--379.93M--357.03M--------
Equity
Share capital 22.20%15.07M18.05%12.33M39.41%12.33M18.10%10.45M0.00%8.85M20.33%8.85M20.33%8.85M0.00%7.35M0.00%7.35M0.00%7.35M
Reserve 0.42%391.15M1.32%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
Shareholders' Equity 1.09%406.22M1.79%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
Non-controlling interest 17.89%26.68M23.67%27.98M535.91%22.63M572.24%22.62M--3.56M--3.37M----------------
Total equity 1.98%432.9M3.03%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
Total equity and total liabilities -10.49%498.09M-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
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--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.

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