HK Stock MarketDetailed Quotes

01617 NANFANG COMM

Watchlist
  • 0.082
  • -0.001-1.20%
Market Closed Aug 5 16:08 CST
133.35MMarket Cap20.50P/E (TTM)

NANFANG COMM 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
-41.64%32.88M
-21.21%38.23M
24.90%56.34M
27.08%48.53M
76.01%45.11M
-10.59%38.19M
-43.07%25.63M
-14.86%42.71M
-10.45%45.02M
-38.66%50.17M
Accounts receivable
-19.17%342.54M
-22.79%387.3M
13.26%423.79M
-5.43%501.59M
-4.41%374.17M
7.87%530.36M
-3.39%391.43M
-23.21%491.65M
-24.87%405.18M
4.07%640.25M
Advance deposits and other receivables
75.33%84.51M
431.93%59.78M
41.57%48.2M
8.13%11.24M
129.46%34.05M
-60.76%10.39M
-50.50%14.84M
-66.93%26.49M
-64.05%29.98M
34.68%80.11M
Withholding and tax receivable
----
----
----
----
0.00%2.94M
--2.94M
--2.94M
----
----
----
Cash and equivalents
7.76%247.77M
-14.71%278.78M
-13.44%229.93M
7.50%326.88M
28.17%265.64M
55.37%304.07M
-34.97%207.25M
-61.77%195.7M
-20.98%318.7M
62.66%511.84M
Fixed time deposit-current assets
----
--27.22M
-77.19%24.29M
----
--106.47M
--104.53M
----
----
--44.68M
----
Secured deposit
-2.41%65.67M
-39.46%38.02M
8.43%67.29M
-7.05%62.8M
-6.72%62.06M
-3.02%67.57M
-0.99%66.53M
-29.91%69.67M
-8.72%67.2M
28.85%99.4M
Total current assets
-9.00%773.37M
-12.80%829.34M
-4.56%849.85M
-10.11%951.04M
25.66%890.44M
28.06%1.06B
-22.19%708.62M
-40.21%826.21M
-20.80%910.75M
20.33%1.38B
Non-current assets
Property, plant and equipment
84.15%150.49M
31.36%104.34M
-4.49%81.72M
-13.58%79.43M
-11.94%85.57M
-11.73%91.91M
-10.03%97.17M
-4.49%104.12M
-1.89%108M
-1.27%109.02M
Advance payment
----
--22.61M
----
----
-92.58%52K
----
-67.74%701K
--2.96M
-93.28%2.17M
----
Associated company interest
-5.96%97.15M
12.81%109.06M
15.76%103.3M
12.87%96.67M
0.87%89.24M
-20.02%85.65M
-12.94%88.47M
0.48%107.09M
-13.05%101.61M
5.86%106.58M
Interests in Joint Venture
-43.82%47.76M
-17.66%73.04M
0.45%85M
10.42%88.71M
5.72%84.62M
-5.04%80.33M
-2.83%80.05M
8.63%84.59M
5.85%82.38M
1.49%77.87M
Fixed time deposit-non-current assets
0.00%10.5M
-91.17%10.5M
--10.5M
--118.97M
----
----
4.24%102.6M
3,208.90%100.43M
3,143.10%98.43M
--3.04M
Secured deposits-non-current assets
1.05%108.12M
5,969.20%107M
5,969.20%107M
--1.76M
54.38%1.76M
----
--1.14M
----
----
----
Financial assets at fair value-non-current assets
-7.79%154.12M
13.37%173.47M
9.24%167.15M
0.93%153.02M
0.93%153.02M
--151.6M
--151.6M
----
----
----
Deferred tax assets
0.14%31.01M
13.55%33.67M
21.87%30.97M
68.18%29.65M
114.72%25.41M
143.59%17.63M
177.51%11.84M
3.03%7.24M
-20.07%4.27M
53.22%7.03M
Special items of non-current assets
----
----
----
----
----
----
----
----
----
--4.97M
Total non-current assets
1.91%646.53M
11.08%681.77M
35.23%634.42M
34.46%613.78M
-16.78%469.15M
4.76%456.48M
32.05%563.72M
30.05%435.72M
23.57%426.91M
5.58%335.04M
Total assets
-4.34%1.42B
-3.43%1.51B
9.17%1.48B
3.32%1.56B
6.86%1.36B
20.02%1.51B
-4.88%1.27B
-26.50%1.26B
-10.55%1.34B
17.14%1.72B
Liabilities
Current liabilities
Accounts payable
-18.50%259.32M
-25.53%270.96M
53.67%318.19M
285.80%363.86M
-4.08%207.06M
-40.90%94.31M
-24.57%215.88M
-37.27%159.57M
53.37%286.18M
24.34%254.4M
Notes payable
----
----
----
----
----
116.09%262.35M
----
-12.51%121.41M
----
41.18%138.77M
Tax payable
-53.50%10.88M
0.74%21.97M
6.19%23.4M
-0.69%21.81M
-19.38%22.04M
-22.72%21.96M
-12.84%27.33M
-34.75%28.41M
-12.60%31.36M
-15.15%43.54M
Dividend payable
----
----
----
----
----
----
----
-44.00%39.2M
----
-1.16%70M
Other payables and accrued expenses
-19.46%34.01M
-60.58%31.12M
-29.81%42.23M
16.08%78.94M
18.22%60.17M
20.98%68.01M
-26.21%50.9M
-32.46%56.21M
-23.15%68.98M
21.35%83.24M
Bank loans and overdrafts
-10.35%230M
-13.65%260M
2.51%256.56M
19.07%301.11M
45.28%250.29M
321.48%252.89M
56.61%172.28M
-77.78%60M
-45.00%110M
50.00%270M
Other loans-current liabilities
----
-30.90%20.62M
-30.81%20.23M
6.57%29.84M
4.41%29.24M
--28M
--28M
----
----
----
Derivative financial instrument-current liabilities
----
----
----
----
----
----
----
-42.86%400K
----
--700K
Financial lease liabilities-current liabilities
-40.28%212K
12.03%391K
3.20%355K
-38.99%349K
-59.48%344K
-31.58%572K
3.03%849K
--836K
--824K
----
Total current liabilities
-18.96%538.04M
-23.49%609.1M
16.48%663.91M
9.30%796.14M
15.00%569.99M
56.30%728.4M
-0.42%495.63M
-45.86%466.04M
-20.54%497.72M
27.78%860.78M
Net current assets
26.56%235.33M
42.18%220.24M
-41.98%185.94M
-53.01%154.9M
50.45%320.45M
-8.48%329.64M
-48.43%212.99M
-30.87%360.17M
-21.11%413.03M
9.75%520.99M
Total assets less current liabilities
7.50%881.85M
17.35%902.02M
3.90%820.36M
-2.22%768.68M
1.66%789.61M
-1.23%786.12M
-7.53%776.71M
-7.03%795.89M
-3.35%839.93M
8.08%856.03M
Non-current liabilities
Long-term bank loan
300.00%80M
--100M
--20M
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
----
----
-62.61%212K
--391K
293.75%567K
----
-85.50%144K
-74.51%571K
--993K
--2.24M
Deferred tax liability
-25.05%9.07M
125.71%12.05M
93.11%12.1M
25.53%5.34M
47.32%6.27M
-54.20%4.25M
-53.38%4.25M
-10.41%9.29M
20.27%9.13M
193.52%10.37M
Deferred income-non-current liabilities
-3.07%14.73M
-3.01%14.97M
-2.97%15.2M
-4.75%15.43M
-3.98%15.67M
-1.60%16.2M
4.68%16.32M
50.78%16.47M
40.61%15.59M
0.65%10.92M
Total non-current liabilities
118.47%103.8M
500.22%127.02M
111.18%47.51M
3.46%21.16M
8.62%22.5M
-22.30%20.46M
-19.41%20.71M
11.89%26.32M
37.66%25.7M
63.60%23.53M
Total liabilities
-9.78%641.85M
-9.93%736.12M
20.07%711.42M
9.14%817.3M
14.75%592.49M
52.09%748.86M
-1.35%516.34M
-44.32%492.37M
-18.85%523.43M
28.53%884.31M
Total assets less total liabilities
0.67%778.05M
3.68%775M
0.75%772.85M
-2.37%747.52M
1.47%767.11M
-0.51%765.66M
-7.15%756M
-7.56%769.57M
-4.25%814.23M
7.05%832.5M
Total equity and non-current liabilities
7.50%881.85M
17.35%902.02M
3.90%820.36M
-2.22%768.68M
1.66%789.61M
-1.23%786.12M
-7.53%776.71M
-7.03%795.89M
-3.35%839.93M
8.08%856.03M
Equity
Share capital
0.00%1.42M
9.84%1.42M
9.84%1.42M
18.44%1.29M
29.49%1.29M
9.33%1.09M
0.00%997K
0.00%997K
0.00%997K
0.00%997K
Reserve
0.67%776.63M
3.67%773.58M
0.73%771.43M
-2.38%746.23M
1.45%765.82M
-0.54%764.42M
-7.18%754.85M
-7.57%768.57M
-4.26%813.23M
7.06%831.51M
Shareholders' Equity
0.67%778.05M
3.68%775M
0.75%772.85M
-2.35%747.52M
1.49%767.11M
-0.53%765.51M
-7.17%755.85M
-7.56%769.57M
-4.25%814.23M
7.05%832.5M
Non-controlling interest
----
----
----
----
----
--151K
--151K
----
----
----
Total equity
0.67%778.05M
3.68%775M
0.75%772.85M
-2.37%747.52M
1.47%767.11M
-0.51%765.66M
-7.15%756M
-7.56%769.57M
-4.25%814.23M
7.05%832.5M
Total equity and total liabilities
-4.34%1.42B
-3.43%1.51B
9.17%1.48B
3.32%1.56B
6.86%1.36B
20.02%1.51B
-4.88%1.27B
-26.50%1.26B
-10.55%1.34B
17.14%1.72B
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
Lixin Dehao Certified Public Accountants Co., Ltd.
--
Lixin Dehao Certified Public Accountants Co., Ltd.
--
Lixin Dehao Certified Public Accountants Co., Ltd.
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
(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 -41.64%32.88M-21.21%38.23M24.90%56.34M27.08%48.53M76.01%45.11M-10.59%38.19M-43.07%25.63M-14.86%42.71M-10.45%45.02M-38.66%50.17M
Accounts receivable -19.17%342.54M-22.79%387.3M13.26%423.79M-5.43%501.59M-4.41%374.17M7.87%530.36M-3.39%391.43M-23.21%491.65M-24.87%405.18M4.07%640.25M
Advance deposits and other receivables 75.33%84.51M431.93%59.78M41.57%48.2M8.13%11.24M129.46%34.05M-60.76%10.39M-50.50%14.84M-66.93%26.49M-64.05%29.98M34.68%80.11M
Withholding and tax receivable ----------------0.00%2.94M--2.94M--2.94M------------
Cash and equivalents 7.76%247.77M-14.71%278.78M-13.44%229.93M7.50%326.88M28.17%265.64M55.37%304.07M-34.97%207.25M-61.77%195.7M-20.98%318.7M62.66%511.84M
Fixed time deposit-current assets ------27.22M-77.19%24.29M------106.47M--104.53M----------44.68M----
Secured deposit -2.41%65.67M-39.46%38.02M8.43%67.29M-7.05%62.8M-6.72%62.06M-3.02%67.57M-0.99%66.53M-29.91%69.67M-8.72%67.2M28.85%99.4M
Total current assets -9.00%773.37M-12.80%829.34M-4.56%849.85M-10.11%951.04M25.66%890.44M28.06%1.06B-22.19%708.62M-40.21%826.21M-20.80%910.75M20.33%1.38B
Non-current assets
Property, plant and equipment 84.15%150.49M31.36%104.34M-4.49%81.72M-13.58%79.43M-11.94%85.57M-11.73%91.91M-10.03%97.17M-4.49%104.12M-1.89%108M-1.27%109.02M
Advance payment ------22.61M---------92.58%52K-----67.74%701K--2.96M-93.28%2.17M----
Associated company interest -5.96%97.15M12.81%109.06M15.76%103.3M12.87%96.67M0.87%89.24M-20.02%85.65M-12.94%88.47M0.48%107.09M-13.05%101.61M5.86%106.58M
Interests in Joint Venture -43.82%47.76M-17.66%73.04M0.45%85M10.42%88.71M5.72%84.62M-5.04%80.33M-2.83%80.05M8.63%84.59M5.85%82.38M1.49%77.87M
Fixed time deposit-non-current assets 0.00%10.5M-91.17%10.5M--10.5M--118.97M--------4.24%102.6M3,208.90%100.43M3,143.10%98.43M--3.04M
Secured deposits-non-current assets 1.05%108.12M5,969.20%107M5,969.20%107M--1.76M54.38%1.76M------1.14M------------
Financial assets at fair value-non-current assets -7.79%154.12M13.37%173.47M9.24%167.15M0.93%153.02M0.93%153.02M--151.6M--151.6M------------
Deferred tax assets 0.14%31.01M13.55%33.67M21.87%30.97M68.18%29.65M114.72%25.41M143.59%17.63M177.51%11.84M3.03%7.24M-20.07%4.27M53.22%7.03M
Special items of non-current assets --------------------------------------4.97M
Total non-current assets 1.91%646.53M11.08%681.77M35.23%634.42M34.46%613.78M-16.78%469.15M4.76%456.48M32.05%563.72M30.05%435.72M23.57%426.91M5.58%335.04M
Total assets -4.34%1.42B-3.43%1.51B9.17%1.48B3.32%1.56B6.86%1.36B20.02%1.51B-4.88%1.27B-26.50%1.26B-10.55%1.34B17.14%1.72B
Liabilities
Current liabilities
Accounts payable -18.50%259.32M-25.53%270.96M53.67%318.19M285.80%363.86M-4.08%207.06M-40.90%94.31M-24.57%215.88M-37.27%159.57M53.37%286.18M24.34%254.4M
Notes payable --------------------116.09%262.35M-----12.51%121.41M----41.18%138.77M
Tax payable -53.50%10.88M0.74%21.97M6.19%23.4M-0.69%21.81M-19.38%22.04M-22.72%21.96M-12.84%27.33M-34.75%28.41M-12.60%31.36M-15.15%43.54M
Dividend payable -----------------------------44.00%39.2M-----1.16%70M
Other payables and accrued expenses -19.46%34.01M-60.58%31.12M-29.81%42.23M16.08%78.94M18.22%60.17M20.98%68.01M-26.21%50.9M-32.46%56.21M-23.15%68.98M21.35%83.24M
Bank loans and overdrafts -10.35%230M-13.65%260M2.51%256.56M19.07%301.11M45.28%250.29M321.48%252.89M56.61%172.28M-77.78%60M-45.00%110M50.00%270M
Other loans-current liabilities -----30.90%20.62M-30.81%20.23M6.57%29.84M4.41%29.24M--28M--28M------------
Derivative financial instrument-current liabilities -----------------------------42.86%400K------700K
Financial lease liabilities-current liabilities -40.28%212K12.03%391K3.20%355K-38.99%349K-59.48%344K-31.58%572K3.03%849K--836K--824K----
Total current liabilities -18.96%538.04M-23.49%609.1M16.48%663.91M9.30%796.14M15.00%569.99M56.30%728.4M-0.42%495.63M-45.86%466.04M-20.54%497.72M27.78%860.78M
Net current assets 26.56%235.33M42.18%220.24M-41.98%185.94M-53.01%154.9M50.45%320.45M-8.48%329.64M-48.43%212.99M-30.87%360.17M-21.11%413.03M9.75%520.99M
Total assets less current liabilities 7.50%881.85M17.35%902.02M3.90%820.36M-2.22%768.68M1.66%789.61M-1.23%786.12M-7.53%776.71M-7.03%795.89M-3.35%839.93M8.08%856.03M
Non-current liabilities
Long-term bank loan 300.00%80M--100M--20M----------------------------
Financial lease liabilities-non-current liabilities ---------62.61%212K--391K293.75%567K-----85.50%144K-74.51%571K--993K--2.24M
Deferred tax liability -25.05%9.07M125.71%12.05M93.11%12.1M25.53%5.34M47.32%6.27M-54.20%4.25M-53.38%4.25M-10.41%9.29M20.27%9.13M193.52%10.37M
Deferred income-non-current liabilities -3.07%14.73M-3.01%14.97M-2.97%15.2M-4.75%15.43M-3.98%15.67M-1.60%16.2M4.68%16.32M50.78%16.47M40.61%15.59M0.65%10.92M
Total non-current liabilities 118.47%103.8M500.22%127.02M111.18%47.51M3.46%21.16M8.62%22.5M-22.30%20.46M-19.41%20.71M11.89%26.32M37.66%25.7M63.60%23.53M
Total liabilities -9.78%641.85M-9.93%736.12M20.07%711.42M9.14%817.3M14.75%592.49M52.09%748.86M-1.35%516.34M-44.32%492.37M-18.85%523.43M28.53%884.31M
Total assets less total liabilities 0.67%778.05M3.68%775M0.75%772.85M-2.37%747.52M1.47%767.11M-0.51%765.66M-7.15%756M-7.56%769.57M-4.25%814.23M7.05%832.5M
Total equity and non-current liabilities 7.50%881.85M17.35%902.02M3.90%820.36M-2.22%768.68M1.66%789.61M-1.23%786.12M-7.53%776.71M-7.03%795.89M-3.35%839.93M8.08%856.03M
Equity
Share capital 0.00%1.42M9.84%1.42M9.84%1.42M18.44%1.29M29.49%1.29M9.33%1.09M0.00%997K0.00%997K0.00%997K0.00%997K
Reserve 0.67%776.63M3.67%773.58M0.73%771.43M-2.38%746.23M1.45%765.82M-0.54%764.42M-7.18%754.85M-7.57%768.57M-4.26%813.23M7.06%831.51M
Shareholders' Equity 0.67%778.05M3.68%775M0.75%772.85M-2.35%747.52M1.49%767.11M-0.53%765.51M-7.17%755.85M-7.56%769.57M-4.25%814.23M7.05%832.5M
Non-controlling interest ----------------------151K--151K------------
Total equity 0.67%778.05M3.68%775M0.75%772.85M-2.37%747.52M1.47%767.11M-0.51%765.66M-7.15%756M-7.56%769.57M-4.25%814.23M7.05%832.5M
Total equity and total liabilities -4.34%1.42B-3.43%1.51B9.17%1.48B3.32%1.56B6.86%1.36B20.02%1.51B-4.88%1.27B-26.50%1.26B-10.55%1.34B17.14%1.72B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Lixin Dehao Certified Public Accountants Co., Ltd.--Lixin Dehao Certified Public Accountants Co., Ltd.--Lixin Dehao Certified Public Accountants Co., Ltd.--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--

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