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01815 CSMALL

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  • 0.205
  • -0.016-7.24%
Not Open Nov 7 16:08 CST
253.76MMarket Cap-7592P/E (TTM)

CSMALL Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-5.82%975.15M
-1.32%980.55M
0.52%1.04B
1.56%993.69M
-24.94%1.03B
49.94%978.47M
216.36%1.37B
44.67%652.56M
1.52%433.78M
16.08%451.07M
Accounts receivable
17.76%138.97M
20.72%131.18M
-27.83%118.01M
-38.21%108.67M
-6.60%163.52M
-24.00%175.87M
-63.75%175.08M
-49.23%231.41M
-11.45%482.94M
-35.10%455.84M
Related party payments receivable
94.72%28.88M
37.50%18.39M
11.53%14.83M
0.88%13.37M
1.90%13.3M
5.69%13.26M
8.13%13.05M
-3.83%12.54M
-52.47%12.07M
13.42%13.04M
Withholding and tax receivable
-6.12%736K
-22.36%736K
--784K
--948K
----
----
----
----
----
----
Cash and equivalents
-12.00%431.47M
-11.72%419.51M
29.22%490.3M
52.00%475.21M
9,956.51%379.43M
-52.11%312.65M
-99.40%3.77M
65.99%652.83M
47.05%627.14M
46.20%393.29M
Total current assets
-5.07%1.58B
-2.61%1.55B
4.60%1.66B
7.54%1.59B
1.41%1.59B
-4.46%1.48B
0.53%1.56B
17.98%1.55B
9.23%1.56B
-4.25%1.31B
Non-current assets
Property, plant and equipment
-27.85%8.36M
-20.03%10.14M
-19.26%11.59M
-24.88%12.68M
-33.36%14.35M
92.31%16.88M
99.38%21.54M
-21.81%8.78M
-17.95%10.8M
-25.08%11.23M
Advance payment
----
----
8.06%764K
-4.75%762K
-0.98%707K
-61.28%800K
-75.41%714K
-99.20%2.07M
-98.80%2.9M
87.47%258.8M
Associated company interest
--12K
--12K
----
----
----
----
----
----
----
----
Intangible assets
-13.33%5.03M
-12.51%5.42M
--5.81M
--6.2M
----
----
----
----
1,183.38%17.61M
-88.59%281K
Goodwill
-68.16%3.97M
0.00%12.48M
-12.28%12.48M
--12.48M
--14.22M
----
----
----
----
----
Deferred tax assets
32.36%4.68M
20.70%3.73M
5.88%3.53M
-28.49%3.09M
-24.49%3.34M
-52.83%4.32M
-47.76%4.42M
125.53%9.15M
98.61%8.46M
255.96%4.06M
Total non-current assets
-40.72%24.21M
-10.02%36.2M
4.97%40.84M
32.66%40.23M
4.47%38.9M
1.28%30.33M
-32.30%37.24M
-89.42%29.94M
-79.56%55.01M
80.76%283.14M
Total assets
-5.93%1.6B
-2.79%1.59B
4.61%1.7B
8.05%1.63B
1.48%1.63B
-4.35%1.51B
-0.59%1.6B
-1.07%1.58B
-4.89%1.61B
4.47%1.6B
Liabilities
Current liabilities
Accounts payable
-29.27%138.92M
-9.78%113.86M
82.39%196.41M
51.70%126.2M
-28.13%107.68M
-38.92%83.19M
8.73%149.83M
33.83%136.2M
-64.11%137.8M
-61.40%101.77M
Tax payable
152.50%8.84M
19.94%6.76M
3.67%3.5M
1.20%5.64M
-45.70%3.38M
-18.89%5.57M
-19.08%6.22M
-42.79%6.87M
-53.52%7.68M
-15.76%12M
Amounts payable to associated parties-current liabilities
6.39%33.55M
21.39%33.72M
61.55%31.54M
117.44%27.77M
51.58%19.52M
-1.35%12.77M
3.27%12.88M
11.20%12.95M
-27.78%12.47M
-31.03%11.64M
Bank loans and overdrafts
0.00%99M
11.82%94M
12.97%99M
--84.06M
--87.64M
----
----
----
----
----
Other loans-current liabilities
----
----
----
----
----
----
----
-48.53%10M
--19.43M
--19.43M
Financial lease liabilities-current liabilities
-63.87%2.12M
-3.36%3.83M
59.73%5.87M
-2.73%3.96M
-5.36%3.67M
-38.09%4.07M
-52.10%3.88M
23.07%6.57M
23.80%8.1M
--5.34M
Total current liabilities
-16.63%284.37M
1.11%255.75M
48.31%341.09M
133.69%252.95M
29.69%229.99M
-39.45%108.24M
-6.46%177.34M
11.53%178.75M
-56.07%189.6M
-47.98%160.27M
Net current assets
-2.08%1.29B
-3.31%1.29B
-2.81%1.32B
-2.41%1.34B
-2.20%1.36B
0.10%1.37B
1.50%1.39B
18.87%1.37B
37.60%1.37B
8.42%1.15B
Total assets less current liabilities
-3.24%1.32B
-3.51%1.33B
-2.59%1.36B
-1.65%1.38B
-2.03%1.4B
0.13%1.4B
0.19%1.42B
-2.48%1.4B
12.61%1.42B
17.71%1.44B
Non-current liabilities
Financial lease liabilities-non-current liabilities
-49.47%1.09M
18.34%2.15M
-37.73%2.16M
-65.35%1.82M
-50.80%3.46M
49.10%5.24M
-2.86%7.04M
0.63%3.52M
571.18%7.24M
--3.49M
Deferred tax liability
-13.36%1.26M
-12.52%1.36M
--1.45M
--1.55M
----
----
----
----
----
----
Total non-current liabilities
-34.93%2.35M
4.13%3.5M
4.22%3.61M
-35.79%3.37M
-50.80%3.46M
49.10%5.24M
-2.86%7.04M
0.63%3.52M
571.18%7.24M
--3.49M
Total liabilities
-16.82%286.72M
1.15%259.25M
47.66%344.7M
125.86%256.31M
26.61%233.45M
-37.74%113.48M
-6.33%184.38M
11.30%182.26M
-54.50%196.84M
-46.85%163.76M
Total assets less total liabilities
-3.15%1.31B
-3.53%1.33B
-2.61%1.36B
-1.52%1.38B
-1.79%1.39B
0.01%1.4B
0.21%1.42B
-2.49%1.4B
12.14%1.41B
17.42%1.43B
Total equity and non-current liabilities
-3.24%1.32B
-3.51%1.33B
-2.59%1.36B
-1.65%1.38B
-2.03%1.4B
0.13%1.4B
0.19%1.42B
-2.48%1.4B
12.61%1.42B
17.71%1.44B
Equity
Share capital
0.00%842K
0.00%842K
0.00%842K
0.00%842K
0.00%842K
0.00%842K
0.00%842K
0.00%842K
18.42%842K
18.42%842K
Share premium
-2.28%1.32B
-2.55%1.34B
-2.19%1.36B
-1.83%1.37B
-2.14%1.39B
0.01%1.4B
0.21%1.42B
-2.49%1.4B
12.13%1.41B
--1.43B
Shareholders' Equity
-2.28%1.33B
-2.55%1.34B
-2.19%1.36B
-1.83%1.37B
-2.14%1.39B
0.01%1.4B
0.21%1.42B
-2.49%1.4B
12.14%1.41B
17.42%1.43B
Non-controlling interest
-1,195.96%-12.82M
-312.16%-9.18M
-119.74%-989K
--4.33M
--5.01M
----
----
----
----
----
Total equity
-3.15%1.31B
-3.53%1.33B
-2.61%1.36B
-1.52%1.38B
-1.79%1.39B
0.01%1.4B
0.21%1.42B
-2.49%1.4B
12.14%1.41B
17.42%1.43B
Total equity and total liabilities
-5.93%1.6B
-2.79%1.59B
4.61%1.7B
8.05%1.63B
1.48%1.63B
-4.35%1.51B
-0.59%1.6B
-1.07%1.58B
-4.89%1.61B
4.47%1.6B
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
--
Jindao Liancheng Certified Public Accountants Co., Ltd.
--
Jindao Liancheng Certified Public Accountants Co., Ltd.
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
(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 -5.82%975.15M-1.32%980.55M0.52%1.04B1.56%993.69M-24.94%1.03B49.94%978.47M216.36%1.37B44.67%652.56M1.52%433.78M16.08%451.07M
Accounts receivable 17.76%138.97M20.72%131.18M-27.83%118.01M-38.21%108.67M-6.60%163.52M-24.00%175.87M-63.75%175.08M-49.23%231.41M-11.45%482.94M-35.10%455.84M
Related party payments receivable 94.72%28.88M37.50%18.39M11.53%14.83M0.88%13.37M1.90%13.3M5.69%13.26M8.13%13.05M-3.83%12.54M-52.47%12.07M13.42%13.04M
Withholding and tax receivable -6.12%736K-22.36%736K--784K--948K------------------------
Cash and equivalents -12.00%431.47M-11.72%419.51M29.22%490.3M52.00%475.21M9,956.51%379.43M-52.11%312.65M-99.40%3.77M65.99%652.83M47.05%627.14M46.20%393.29M
Total current assets -5.07%1.58B-2.61%1.55B4.60%1.66B7.54%1.59B1.41%1.59B-4.46%1.48B0.53%1.56B17.98%1.55B9.23%1.56B-4.25%1.31B
Non-current assets
Property, plant and equipment -27.85%8.36M-20.03%10.14M-19.26%11.59M-24.88%12.68M-33.36%14.35M92.31%16.88M99.38%21.54M-21.81%8.78M-17.95%10.8M-25.08%11.23M
Advance payment --------8.06%764K-4.75%762K-0.98%707K-61.28%800K-75.41%714K-99.20%2.07M-98.80%2.9M87.47%258.8M
Associated company interest --12K--12K--------------------------------
Intangible assets -13.33%5.03M-12.51%5.42M--5.81M--6.2M----------------1,183.38%17.61M-88.59%281K
Goodwill -68.16%3.97M0.00%12.48M-12.28%12.48M--12.48M--14.22M--------------------
Deferred tax assets 32.36%4.68M20.70%3.73M5.88%3.53M-28.49%3.09M-24.49%3.34M-52.83%4.32M-47.76%4.42M125.53%9.15M98.61%8.46M255.96%4.06M
Total non-current assets -40.72%24.21M-10.02%36.2M4.97%40.84M32.66%40.23M4.47%38.9M1.28%30.33M-32.30%37.24M-89.42%29.94M-79.56%55.01M80.76%283.14M
Total assets -5.93%1.6B-2.79%1.59B4.61%1.7B8.05%1.63B1.48%1.63B-4.35%1.51B-0.59%1.6B-1.07%1.58B-4.89%1.61B4.47%1.6B
Liabilities
Current liabilities
Accounts payable -29.27%138.92M-9.78%113.86M82.39%196.41M51.70%126.2M-28.13%107.68M-38.92%83.19M8.73%149.83M33.83%136.2M-64.11%137.8M-61.40%101.77M
Tax payable 152.50%8.84M19.94%6.76M3.67%3.5M1.20%5.64M-45.70%3.38M-18.89%5.57M-19.08%6.22M-42.79%6.87M-53.52%7.68M-15.76%12M
Amounts payable to associated parties-current liabilities 6.39%33.55M21.39%33.72M61.55%31.54M117.44%27.77M51.58%19.52M-1.35%12.77M3.27%12.88M11.20%12.95M-27.78%12.47M-31.03%11.64M
Bank loans and overdrafts 0.00%99M11.82%94M12.97%99M--84.06M--87.64M--------------------
Other loans-current liabilities -----------------------------48.53%10M--19.43M--19.43M
Financial lease liabilities-current liabilities -63.87%2.12M-3.36%3.83M59.73%5.87M-2.73%3.96M-5.36%3.67M-38.09%4.07M-52.10%3.88M23.07%6.57M23.80%8.1M--5.34M
Total current liabilities -16.63%284.37M1.11%255.75M48.31%341.09M133.69%252.95M29.69%229.99M-39.45%108.24M-6.46%177.34M11.53%178.75M-56.07%189.6M-47.98%160.27M
Net current assets -2.08%1.29B-3.31%1.29B-2.81%1.32B-2.41%1.34B-2.20%1.36B0.10%1.37B1.50%1.39B18.87%1.37B37.60%1.37B8.42%1.15B
Total assets less current liabilities -3.24%1.32B-3.51%1.33B-2.59%1.36B-1.65%1.38B-2.03%1.4B0.13%1.4B0.19%1.42B-2.48%1.4B12.61%1.42B17.71%1.44B
Non-current liabilities
Financial lease liabilities-non-current liabilities -49.47%1.09M18.34%2.15M-37.73%2.16M-65.35%1.82M-50.80%3.46M49.10%5.24M-2.86%7.04M0.63%3.52M571.18%7.24M--3.49M
Deferred tax liability -13.36%1.26M-12.52%1.36M--1.45M--1.55M------------------------
Total non-current liabilities -34.93%2.35M4.13%3.5M4.22%3.61M-35.79%3.37M-50.80%3.46M49.10%5.24M-2.86%7.04M0.63%3.52M571.18%7.24M--3.49M
Total liabilities -16.82%286.72M1.15%259.25M47.66%344.7M125.86%256.31M26.61%233.45M-37.74%113.48M-6.33%184.38M11.30%182.26M-54.50%196.84M-46.85%163.76M
Total assets less total liabilities -3.15%1.31B-3.53%1.33B-2.61%1.36B-1.52%1.38B-1.79%1.39B0.01%1.4B0.21%1.42B-2.49%1.4B12.14%1.41B17.42%1.43B
Total equity and non-current liabilities -3.24%1.32B-3.51%1.33B-2.59%1.36B-1.65%1.38B-2.03%1.4B0.13%1.4B0.19%1.42B-2.48%1.4B12.61%1.42B17.71%1.44B
Equity
Share capital 0.00%842K0.00%842K0.00%842K0.00%842K0.00%842K0.00%842K0.00%842K0.00%842K18.42%842K18.42%842K
Share premium -2.28%1.32B-2.55%1.34B-2.19%1.36B-1.83%1.37B-2.14%1.39B0.01%1.4B0.21%1.42B-2.49%1.4B12.13%1.41B--1.43B
Shareholders' Equity -2.28%1.33B-2.55%1.34B-2.19%1.36B-1.83%1.37B-2.14%1.39B0.01%1.4B0.21%1.42B-2.49%1.4B12.14%1.41B17.42%1.43B
Non-controlling interest -1,195.96%-12.82M-312.16%-9.18M-119.74%-989K--4.33M--5.01M--------------------
Total equity -3.15%1.31B-3.53%1.33B-2.61%1.36B-1.52%1.38B-1.79%1.39B0.01%1.4B0.21%1.42B-2.49%1.4B12.14%1.41B17.42%1.43B
Total equity and total liabilities -5.93%1.6B-2.79%1.59B4.61%1.7B8.05%1.63B1.48%1.63B-4.35%1.51B-0.59%1.6B-1.07%1.58B-4.89%1.61B4.47%1.6B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Jindao Liancheng Certified Public Accountants Co., Ltd.--Jindao Liancheng Certified Public Accountants Co., Ltd.--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--Deloitte Guan Huang Chen Fang 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

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Price Target

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Heat List
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