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01736 PARENTING NET

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  • 0.117
  • +0.002+1.74%
Market Closed Nov 7 16:08 CST
40.44MMarket Cap-735P/E (TTM)

PARENTING NET 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
-99.11%28K
-80.62%230K
14,213.64%3.15M
-18.98%1.19M
-99.09%22K
-47.79%1.47M
-74.80%2.41M
-70.60%2.81M
8,577.27%9.55M
7,921.01%9.55M
Accounts receivable
-81.63%943K
-33.05%6.68M
-64.68%5.13M
-36.17%9.97M
73.29%14.53M
9.66%15.62M
-59.91%8.39M
-42.18%14.24M
-51.00%20.92M
9.52%24.64M
Advance deposits and other receivables
-77.22%2.89M
75.41%18.59M
-45.05%12.68M
-47.30%10.6M
-18.81%23.07M
270.80%20.11M
43.87%28.41M
-74.66%5.42M
67.12%19.75M
405.69%21.41M
Cash and equivalents
45.51%7.82M
8.44%9.28M
-15.40%5.38M
-69.28%8.56M
-85.69%6.36M
-36.83%27.85M
14.18%44.41M
-23.57%44.09M
-27.47%38.9M
-33.12%57.68M
Short-term investment
----
----
----
----
----
----
----
----
----
--30M
Special items of current assets
----
--27.31M
----
----
----
----
----
----
----
----
Total current assets
-61.44%17.33M
35.99%69.95M
-49.70%44.95M
-54.13%51.44M
-12.27%89.36M
24.83%112.13M
-10.01%101.87M
-46.15%89.83M
-44.81%113.2M
-0.51%166.8M
Non-current assets
Property, plant and equipment
-98.82%200K
-98.93%161K
112.60%17.01M
88.20%15.06M
-0.31%8M
-0.81%8M
1,005.51%8.03M
1,041.02%8.07M
-15.38%726K
0.57%707K
Long-term receivables
-88.41%229K
-90.58%232K
-27.35%1.98M
-15.60%2.46M
-14.11%2.72M
-31.15%2.92M
-88.10%3.17M
-49.52%4.24M
-5.65%26.6M
-68.34%8.39M
Deferred tax assets
----
----
----
----
----
----
----
----
130.77%30K
281.82%84K
Special items of non-current assets
----
----
----
0.00%2.71M
0.00%2.71M
0.00%2.71M
-49.41%2.71M
-49.29%2.71M
--5.36M
--5.35M
Total non-current assets
-71.06%34.25M
-60.95%45.1M
-39.38%118.32M
-50.49%115.49M
-28.94%195.18M
-17.25%233.26M
-20.29%274.67M
-20.85%281.9M
16.35%344.61M
23.06%356.17M
Total assets
-68.41%51.58M
-31.08%115.05M
-42.62%163.27M
-51.67%166.93M
-24.43%284.55M
-7.08%345.39M
-17.75%376.54M
-28.92%371.73M
-8.67%457.81M
14.41%522.97M
Liabilities
Current liabilities
Accounts payable
-86.14%271K
61.16%5.17M
347.37%1.96M
83.84%3.21M
-12.60%437K
-20.72%1.75M
--500K
--2.2M
----
----
Tax payable
-4.60%5.6M
-4.60%5.6M
0.00%5.87M
0.00%5.87M
0.00%5.87M
0.00%5.87M
-15.32%5.87M
-15.40%5.87M
2.00%6.93M
21.92%6.94M
Other payables and accrued expenses
-29.87%14.11M
-41.05%13.11M
51.17%20.12M
33.17%22.23M
-9.60%13.31M
21.99%16.7M
69.18%14.72M
33.79%13.69M
-5.62%8.7M
-12.31%10.23M
Bank loans and overdrafts
-34.03%24.37M
105.00%37.75M
99.68%36.94M
-18.16%18.41M
-2.63%18.5M
18.42%22.5M
0.00%19M
-61.22%19M
-55.81%19M
345.45%49M
Other loans-current liabilities
----
----
----
----
--4.76M
----
----
----
----
----
Financial lease liabilities-current liabilities
-6.34%1.01M
-37.06%703K
-26.76%1.07M
-36.35%1.12M
97.44%1.47M
21.29%1.76M
-51.82%742K
-24.00%1.45M
-28.21%1.54M
--1.9M
Special items of current liabilities
----
-5.33%13.08M
----
-47.62%13.82M
-50.60%12.5M
--26.38M
--25.3M
----
----
----
Total current liabilities
-26.16%48.88M
21.53%78.97M
15.19%66.2M
-13.98%64.98M
-13.63%57.47M
77.58%75.54M
80.53%66.54M
-37.54%42.54M
-41.83%36.86M
107.42%68.1M
Net current assets
-48.47%-31.55M
33.38%-9.02M
-166.63%-21.25M
-137.01%-13.54M
-9.71%31.89M
-22.62%36.59M
-53.73%35.32M
-52.09%47.29M
-46.14%76.34M
-26.80%98.69M
Total assets less current liabilities
-97.23%2.69M
-64.61%36.08M
-57.25%97.07M
-62.22%101.95M
-26.75%227.08M
-18.02%269.85M
-26.36%310M
-27.63%329.19M
-3.87%420.95M
7.22%454.87M
Non-current liabilities
Financial lease liabilities-non-current liabilities
698.90%1.45M
----
-84.45%181K
-57.12%693K
71.68%1.16M
143.74%1.62M
413.64%678K
-37.80%663K
-93.41%132K
--1.07M
Deferred tax liability
----
----
----
----
----
----
-73.06%2.37M
-70.10%2.72M
259.93%8.79M
300.88%9.1M
Total non-current liabilities
698.90%1.45M
----
-84.45%181K
-57.12%693K
-61.77%1.16M
-52.23%1.62M
-65.86%3.05M
-66.71%3.38M
100.68%8.92M
347.86%10.16M
Total liabilities
-24.18%50.33M
20.25%78.97M
13.21%66.38M
-14.88%65.67M
-15.74%58.64M
68.01%77.16M
52.02%69.59M
-41.32%45.92M
-32.49%45.78M
122.96%78.27M
Total assets less total liabilities
-98.71%1.25M
-64.37%36.08M
-57.11%96.89M
-62.25%101.25M
-26.40%225.91M
-17.67%268.24M
-25.50%306.95M
-26.74%325.8M
-4.94%412.03M
5.38%444.71M
Total equity and non-current liabilities
-97.23%2.69M
----
-57.25%97.07M
-62.22%101.95M
-26.75%227.08M
-18.02%269.85M
-26.36%310M
-27.63%329.19M
-3.87%420.95M
7.22%454.87M
Equity
Share capital
75.20%14.51M
46.98%11.89M
2.37%8.28M
0.00%8.09M
0.00%8.09M
0.00%8.09M
0.00%8.09M
0.00%8.09M
0.00%8.09M
0.00%8.09M
Reserve
-114.97%-13.26M
-74.04%24.19M
-59.43%88.61M
-64.22%93.16M
-26.15%218.42M
-17.15%260.38M
-26.89%295.76M
-27.39%314.27M
-4.91%404.52M
4.57%432.83M
Shareholders' Equity
-98.71%1.25M
-64.37%36.08M
-57.22%96.89M
-62.29%101.25M
-25.45%226.51M
-16.72%268.47M
-26.36%303.85M
-26.89%322.36M
-4.82%412.61M
4.48%440.92M
Non-controlling interest
----
----
----
----
-119.37%-601K
-106.85%-236K
635.00%3.1M
-9.05%3.45M
-883.05%-580K
31,675.00%3.79M
Total equity
-98.71%1.25M
-64.37%36.08M
-57.11%96.89M
-62.25%101.25M
-26.40%225.91M
-17.67%268.24M
-25.50%306.95M
-26.74%325.8M
-4.94%412.03M
5.38%444.71M
Total equity and total liabilities
-68.41%51.58M
-31.08%115.05M
-42.62%163.27M
-51.67%166.93M
-24.43%284.55M
-7.08%345.39M
-17.75%376.54M
-28.92%371.73M
-8.67%457.81M
14.41%522.97M
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
Auditor
--
Tianjian International Certified Public Accountants Co., Ltd.
--
Tianjian International Certified Public Accountants Co., Ltd.
--
Tianjian International Certified Public Accountants Co., Ltd.
--
Tianshi Hong Kong Certified Public Accountants Limited
--
Tianshi 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 -99.11%28K-80.62%230K14,213.64%3.15M-18.98%1.19M-99.09%22K-47.79%1.47M-74.80%2.41M-70.60%2.81M8,577.27%9.55M7,921.01%9.55M
Accounts receivable -81.63%943K-33.05%6.68M-64.68%5.13M-36.17%9.97M73.29%14.53M9.66%15.62M-59.91%8.39M-42.18%14.24M-51.00%20.92M9.52%24.64M
Advance deposits and other receivables -77.22%2.89M75.41%18.59M-45.05%12.68M-47.30%10.6M-18.81%23.07M270.80%20.11M43.87%28.41M-74.66%5.42M67.12%19.75M405.69%21.41M
Cash and equivalents 45.51%7.82M8.44%9.28M-15.40%5.38M-69.28%8.56M-85.69%6.36M-36.83%27.85M14.18%44.41M-23.57%44.09M-27.47%38.9M-33.12%57.68M
Short-term investment --------------------------------------30M
Special items of current assets ------27.31M--------------------------------
Total current assets -61.44%17.33M35.99%69.95M-49.70%44.95M-54.13%51.44M-12.27%89.36M24.83%112.13M-10.01%101.87M-46.15%89.83M-44.81%113.2M-0.51%166.8M
Non-current assets
Property, plant and equipment -98.82%200K-98.93%161K112.60%17.01M88.20%15.06M-0.31%8M-0.81%8M1,005.51%8.03M1,041.02%8.07M-15.38%726K0.57%707K
Long-term receivables -88.41%229K-90.58%232K-27.35%1.98M-15.60%2.46M-14.11%2.72M-31.15%2.92M-88.10%3.17M-49.52%4.24M-5.65%26.6M-68.34%8.39M
Deferred tax assets --------------------------------130.77%30K281.82%84K
Special items of non-current assets ------------0.00%2.71M0.00%2.71M0.00%2.71M-49.41%2.71M-49.29%2.71M--5.36M--5.35M
Total non-current assets -71.06%34.25M-60.95%45.1M-39.38%118.32M-50.49%115.49M-28.94%195.18M-17.25%233.26M-20.29%274.67M-20.85%281.9M16.35%344.61M23.06%356.17M
Total assets -68.41%51.58M-31.08%115.05M-42.62%163.27M-51.67%166.93M-24.43%284.55M-7.08%345.39M-17.75%376.54M-28.92%371.73M-8.67%457.81M14.41%522.97M
Liabilities
Current liabilities
Accounts payable -86.14%271K61.16%5.17M347.37%1.96M83.84%3.21M-12.60%437K-20.72%1.75M--500K--2.2M--------
Tax payable -4.60%5.6M-4.60%5.6M0.00%5.87M0.00%5.87M0.00%5.87M0.00%5.87M-15.32%5.87M-15.40%5.87M2.00%6.93M21.92%6.94M
Other payables and accrued expenses -29.87%14.11M-41.05%13.11M51.17%20.12M33.17%22.23M-9.60%13.31M21.99%16.7M69.18%14.72M33.79%13.69M-5.62%8.7M-12.31%10.23M
Bank loans and overdrafts -34.03%24.37M105.00%37.75M99.68%36.94M-18.16%18.41M-2.63%18.5M18.42%22.5M0.00%19M-61.22%19M-55.81%19M345.45%49M
Other loans-current liabilities ------------------4.76M--------------------
Financial lease liabilities-current liabilities -6.34%1.01M-37.06%703K-26.76%1.07M-36.35%1.12M97.44%1.47M21.29%1.76M-51.82%742K-24.00%1.45M-28.21%1.54M--1.9M
Special items of current liabilities -----5.33%13.08M-----47.62%13.82M-50.60%12.5M--26.38M--25.3M------------
Total current liabilities -26.16%48.88M21.53%78.97M15.19%66.2M-13.98%64.98M-13.63%57.47M77.58%75.54M80.53%66.54M-37.54%42.54M-41.83%36.86M107.42%68.1M
Net current assets -48.47%-31.55M33.38%-9.02M-166.63%-21.25M-137.01%-13.54M-9.71%31.89M-22.62%36.59M-53.73%35.32M-52.09%47.29M-46.14%76.34M-26.80%98.69M
Total assets less current liabilities -97.23%2.69M-64.61%36.08M-57.25%97.07M-62.22%101.95M-26.75%227.08M-18.02%269.85M-26.36%310M-27.63%329.19M-3.87%420.95M7.22%454.87M
Non-current liabilities
Financial lease liabilities-non-current liabilities 698.90%1.45M-----84.45%181K-57.12%693K71.68%1.16M143.74%1.62M413.64%678K-37.80%663K-93.41%132K--1.07M
Deferred tax liability -------------------------73.06%2.37M-70.10%2.72M259.93%8.79M300.88%9.1M
Total non-current liabilities 698.90%1.45M-----84.45%181K-57.12%693K-61.77%1.16M-52.23%1.62M-65.86%3.05M-66.71%3.38M100.68%8.92M347.86%10.16M
Total liabilities -24.18%50.33M20.25%78.97M13.21%66.38M-14.88%65.67M-15.74%58.64M68.01%77.16M52.02%69.59M-41.32%45.92M-32.49%45.78M122.96%78.27M
Total assets less total liabilities -98.71%1.25M-64.37%36.08M-57.11%96.89M-62.25%101.25M-26.40%225.91M-17.67%268.24M-25.50%306.95M-26.74%325.8M-4.94%412.03M5.38%444.71M
Total equity and non-current liabilities -97.23%2.69M-----57.25%97.07M-62.22%101.95M-26.75%227.08M-18.02%269.85M-26.36%310M-27.63%329.19M-3.87%420.95M7.22%454.87M
Equity
Share capital 75.20%14.51M46.98%11.89M2.37%8.28M0.00%8.09M0.00%8.09M0.00%8.09M0.00%8.09M0.00%8.09M0.00%8.09M0.00%8.09M
Reserve -114.97%-13.26M-74.04%24.19M-59.43%88.61M-64.22%93.16M-26.15%218.42M-17.15%260.38M-26.89%295.76M-27.39%314.27M-4.91%404.52M4.57%432.83M
Shareholders' Equity -98.71%1.25M-64.37%36.08M-57.22%96.89M-62.29%101.25M-25.45%226.51M-16.72%268.47M-26.36%303.85M-26.89%322.36M-4.82%412.61M4.48%440.92M
Non-controlling interest -----------------119.37%-601K-106.85%-236K635.00%3.1M-9.05%3.45M-883.05%-580K31,675.00%3.79M
Total equity -98.71%1.25M-64.37%36.08M-57.11%96.89M-62.25%101.25M-26.40%225.91M-17.67%268.24M-25.50%306.95M-26.74%325.8M-4.94%412.03M5.38%444.71M
Total equity and total liabilities -68.41%51.58M-31.08%115.05M-42.62%163.27M-51.67%166.93M-24.43%284.55M-7.08%345.39M-17.75%376.54M-28.92%371.73M-8.67%457.81M14.41%522.97M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ----------Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Tianjian International Certified Public Accountants Co., Ltd.--Tianjian International Certified Public Accountants Co., Ltd.--Tianjian International Certified Public Accountants Co., Ltd.--Tianshi Hong Kong Certified Public Accountants Limited--Tianshi 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

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