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01868 NEO-NEON

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  • 0.390
  • 0.0000.00%
Not Open Dec 12 16:08 CST
816.84MMarket Cap32.50P/E (TTM)

NEO-NEON Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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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
-14.91%142.29M
-12.56%154.05M
-18.78%167.22M
7.53%176.17M
6.98%205.89M
2.28%163.83M
13.02%192.45M
2.22%160.17M
-25.97%170.28M
-20.95%156.68M
Accounts receivable
-18.65%94.61M
-15.27%109.15M
-25.80%116.31M
-8.99%128.82M
-8.60%156.74M
10.46%141.55M
65.54%171.49M
31.55%128.14M
-44.11%103.59M
-37.50%97.41M
Advance deposits and other receivables
-41.08%26.41M
-49.70%25M
-57.98%44.81M
-40.98%49.69M
-9.76%106.65M
-89.62%84.19M
-47.20%118.18M
578.07%810.67M
47.02%223.83M
24.06%119.56M
Withholding and tax receivable
137.30%9.5M
--7.28M
--4.01M
----
----
----
----
----
----
----
Cash and equivalents
30.32%514.59M
-36.41%498.1M
-42.04%394.87M
12.15%783.26M
0.09%681.3M
70.98%698.42M
85.72%680.67M
58.98%408.49M
106.45%366.51M
11.80%256.94M
Financial assets at fair value-current assets
-9.53%14.58M
-8.92%16.39M
0.35%16.12M
9.52%18M
-46.08%16.06M
-62.01%16.43M
-73.25%29.78M
-72.29%43.25M
-46.85%111.36M
-19.68%156.1M
Special items of current assets
-2.31%534.22M
267.55%522.91M
299.99%546.83M
2.06%142.27M
-23.51%136.71M
-14.07%139.39M
-5.51%178.74M
-52.15%162.23M
-39.20%189.17M
10.95%339.05M
Total current assets
3.57%1.34B
2.67%1.33B
-1.01%1.29B
4.37%1.3B
-4.96%1.3B
-27.39%1.24B
17.74%1.37B
52.16%1.71B
-8.10%1.16B
-7.50%1.13B
Non-current assets
Property, plant and equipment
-31.83%17.11M
-42.12%19.63M
-30.55%25.1M
-10.29%33.92M
-20.85%36.15M
-21.43%37.82M
-47.58%45.67M
-41.59%48.13M
8.23%87.12M
-1.25%82.41M
Investment property
12.36%144.8M
99.42%146.59M
86.34%128.88M
8.95%73.51M
-4.59%69.16M
-9.36%67.47M
-91.47%72.49M
-91.48%74.44M
10.00%850.26M
13.06%873.89M
Advance payment
----
----
----
----
-21.91%1.61M
----
114.90%2.06M
-73.23%1.36M
-77.85%960K
-96.14%5.1M
Financial assets at fair value-non-current assets
3.24%139M
3.46%136.6M
-0.70%134.63M
-1.95%132.02M
0.38%135.58M
0.26%134.65M
27.22%135.07M
18.37%134.3M
-18.95%106.17M
-13.38%113.46M
Intangible assets
-13.64%20.59M
-1.96%21.81M
23.03%23.84M
28.12%22.25M
-39.79%19.38M
-51.34%17.37M
-25.40%32.19M
-19.00%35.69M
-5.66%43.14M
-0.94%44.06M
Goodwill
-1.37%90.63M
1.70%90.07M
7.66%91.89M
9.24%88.57M
-5.40%85.35M
-56.68%81.08M
-55.58%90.22M
-15.29%187.18M
3.36%203.12M
70.74%220.98M
Deferred tax assets
-0.07%23.17M
18.83%26.55M
57.00%23.18M
59.30%22.35M
24.49%14.77M
17.09%14.03M
220.31%11.86M
190.28%11.98M
-53.87%3.7M
-41.08%4.13M
Other illiquid assets
----
----
----
----
----
--1.58M
----
----
----
----
Total non-current assets
-0.56%473.01M
12.39%484M
15.17%475.68M
5.17%430.63M
-8.87%413.01M
-22.20%409.46M
-65.83%453.21M
-61.55%526.32M
1.83%1.33B
5.23%1.37B
Total assets
2.46%1.81B
5.09%1.82B
2.88%1.77B
4.57%1.73B
-5.93%1.72B
-26.17%1.65B
-26.76%1.82B
-10.24%2.24B
-3.07%2.49B
-0.92%2.49B
Liabilities
Current liabilities
Accounts payable
8.27%55.97M
6.42%62.99M
-41.00%51.7M
-36.21%59.19M
-20.51%87.62M
2.20%92.78M
15.11%110.24M
27.00%90.78M
-29.82%95.77M
-29.78%71.48M
Tax payable
--4.9M
----
----
-0.76%13.75M
-29.32%6.38M
-32.53%13.85M
20.48%9.02M
122.36%20.53M
--7.49M
--9.23M
Other payables and accrued expenses
-17.94%77.46M
-16.56%90.19M
30.59%94.4M
48.28%108.09M
9.24%72.28M
23.62%72.9M
10.16%66.17M
-1.73%58.97M
5.14%60.06M
-6.52%60.01M
Bank loans and overdrafts
----
----
----
----
23.70%67.11M
-54.47%36.66M
-66.54%54.26M
-42.95%80.52M
-25.01%162.17M
-37.91%141.14M
Provision-current liabilities
669.08%32.69M
477.35%33.44M
-26.74%4.25M
1.22%5.79M
-13.25%5.8M
-8.58%5.72M
-43.02%6.69M
-49.18%6.26M
22.93%11.74M
29.02%12.32M
Financial lease liabilities-current liabilities
7.13%10.81M
4.41%10.45M
-12.37%10.09M
-15.80%10.01M
-9.78%11.52M
56.70%11.89M
30.07%12.77M
-23.81%7.59M
-7.18%9.82M
--9.96M
Special items of current liabilities
----
----
----
----
----
----
-15.13%23.28M
-15.41%23.52M
--27.43M
--27.8M
Total current liabilities
13.34%181.83M
0.12%197.07M
-36.01%160.44M
-15.81%196.83M
-11.22%250.72M
-18.87%233.8M
-24.58%282.42M
-13.19%288.16M
-12.91%374.47M
-17.61%331.93M
Net current assets
2.18%1.15B
3.13%1.14B
7.32%1.13B
9.05%1.1B
-3.33%1.05B
-29.11%1.01B
37.79%1.09B
79.49%1.42B
-5.63%790.26M
-2.50%793.8M
Total assets less current liabilities
1.37%1.63B
5.73%1.62B
9.54%1.61B
7.93%1.53B
-4.96%1.47B
-27.25%1.42B
-27.14%1.54B
-9.79%1.95B
-1.09%2.12B
2.26%2.16B
Non-current liabilities
Long-term bank loan
----
----
----
----
----
----
----
--10.6M
--11.32M
----
Other loans-non-current liabilities
----
----
----
----
----
----
----
-28.01%254.62M
3.56%362.46M
1.06%353.71M
Financial lease liabilities-non-current liabilities
-27.41%27.31M
-18.01%32.58M
22.98%37.62M
16.00%39.74M
-24.58%30.59M
158.69%34.26M
368.06%40.56M
1,363.20%13.24M
39.04%8.67M
--905K
Deferred tax liability
0.00%20.44M
142.21%24.58M
122.58%20.44M
16.45%10.15M
-12.72%9.18M
-20.67%8.72M
-84.59%10.52M
-85.21%10.99M
32.65%68.29M
44.12%74.28M
Deferred income-non-current liabilities
----
----
----
----
--1.5M
----
----
----
----
----
Special items of non-current liabilities
----
----
----
----
----
----
-91.40%242K
-82.98%383K
25.11%2.82M
-66.54%2.25M
Total non-current liabilities
-17.76%47.75M
14.59%57.16M
40.67%58.06M
16.09%49.89M
-19.58%41.27M
-85.17%42.97M
-88.68%51.32M
-32.78%289.83M
10.63%453.55M
5.60%431.14M
Total liabilities
5.07%229.58M
3.05%254.23M
-25.17%218.49M
-10.86%246.71M
-12.51%291.99M
-52.11%276.77M
-59.69%333.74M
-24.25%577.99M
-1.42%828.03M
-5.92%763.07M
Total assets less total liabilities
2.09%1.58B
5.43%1.56B
8.63%1.55B
7.67%1.48B
-4.46%1.42B
-17.14%1.38B
-10.36%1.49B
-4.07%1.66B
-3.87%1.66B
1.46%1.73B
Total equity and non-current liabilities
1.37%1.63B
5.73%1.62B
9.54%1.61B
7.93%1.53B
-4.96%1.47B
-27.25%1.42B
-27.14%1.54B
-9.79%1.95B
-1.09%2.12B
2.26%2.16B
Equity
Share capital
0.00%185.67M
0.00%185.67M
0.00%185.67M
0.00%185.67M
0.00%185.67M
-0.00%185.67M
-0.00%185.67M
0.00%185.68M
0.00%185.68M
0.00%185.68M
Reserve
2.35%1.38B
6.18%1.37B
9.79%1.35B
8.71%1.29B
-5.21%1.23B
-19.43%1.18B
-11.74%1.3B
-4.64%1.47B
-4.14%1.47B
1.56%1.54B
Shareholders' Equity
2.07%1.57B
5.40%1.55B
8.51%1.54B
7.53%1.47B
-4.56%1.42B
-17.25%1.37B
-10.43%1.49B
-4.14%1.66B
-3.69%1.66B
1.39%1.73B
Non-controlling interest
5.09%9.89M
11.09%9.68M
34.33%9.41M
40.55%8.71M
21.39%7M
15.66%6.2M
11.33%5.77M
26.93%5.36M
-39.51%5.18M
41.58%4.22M
Total equity
2.09%1.58B
5.43%1.56B
8.63%1.55B
7.67%1.48B
-4.46%1.42B
-17.14%1.38B
-10.36%1.49B
-4.07%1.66B
-3.87%1.66B
1.46%1.73B
Total equity and total liabilities
2.46%1.81B
5.09%1.82B
2.88%1.77B
4.57%1.73B
-5.93%1.72B
-26.17%1.65B
-26.76%1.82B
-10.24%2.24B
-3.07%2.49B
-0.92%2.49B
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
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
(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 -14.91%142.29M-12.56%154.05M-18.78%167.22M7.53%176.17M6.98%205.89M2.28%163.83M13.02%192.45M2.22%160.17M-25.97%170.28M-20.95%156.68M
Accounts receivable -18.65%94.61M-15.27%109.15M-25.80%116.31M-8.99%128.82M-8.60%156.74M10.46%141.55M65.54%171.49M31.55%128.14M-44.11%103.59M-37.50%97.41M
Advance deposits and other receivables -41.08%26.41M-49.70%25M-57.98%44.81M-40.98%49.69M-9.76%106.65M-89.62%84.19M-47.20%118.18M578.07%810.67M47.02%223.83M24.06%119.56M
Withholding and tax receivable 137.30%9.5M--7.28M--4.01M----------------------------
Cash and equivalents 30.32%514.59M-36.41%498.1M-42.04%394.87M12.15%783.26M0.09%681.3M70.98%698.42M85.72%680.67M58.98%408.49M106.45%366.51M11.80%256.94M
Financial assets at fair value-current assets -9.53%14.58M-8.92%16.39M0.35%16.12M9.52%18M-46.08%16.06M-62.01%16.43M-73.25%29.78M-72.29%43.25M-46.85%111.36M-19.68%156.1M
Special items of current assets -2.31%534.22M267.55%522.91M299.99%546.83M2.06%142.27M-23.51%136.71M-14.07%139.39M-5.51%178.74M-52.15%162.23M-39.20%189.17M10.95%339.05M
Total current assets 3.57%1.34B2.67%1.33B-1.01%1.29B4.37%1.3B-4.96%1.3B-27.39%1.24B17.74%1.37B52.16%1.71B-8.10%1.16B-7.50%1.13B
Non-current assets
Property, plant and equipment -31.83%17.11M-42.12%19.63M-30.55%25.1M-10.29%33.92M-20.85%36.15M-21.43%37.82M-47.58%45.67M-41.59%48.13M8.23%87.12M-1.25%82.41M
Investment property 12.36%144.8M99.42%146.59M86.34%128.88M8.95%73.51M-4.59%69.16M-9.36%67.47M-91.47%72.49M-91.48%74.44M10.00%850.26M13.06%873.89M
Advance payment -----------------21.91%1.61M----114.90%2.06M-73.23%1.36M-77.85%960K-96.14%5.1M
Financial assets at fair value-non-current assets 3.24%139M3.46%136.6M-0.70%134.63M-1.95%132.02M0.38%135.58M0.26%134.65M27.22%135.07M18.37%134.3M-18.95%106.17M-13.38%113.46M
Intangible assets -13.64%20.59M-1.96%21.81M23.03%23.84M28.12%22.25M-39.79%19.38M-51.34%17.37M-25.40%32.19M-19.00%35.69M-5.66%43.14M-0.94%44.06M
Goodwill -1.37%90.63M1.70%90.07M7.66%91.89M9.24%88.57M-5.40%85.35M-56.68%81.08M-55.58%90.22M-15.29%187.18M3.36%203.12M70.74%220.98M
Deferred tax assets -0.07%23.17M18.83%26.55M57.00%23.18M59.30%22.35M24.49%14.77M17.09%14.03M220.31%11.86M190.28%11.98M-53.87%3.7M-41.08%4.13M
Other illiquid assets ----------------------1.58M----------------
Total non-current assets -0.56%473.01M12.39%484M15.17%475.68M5.17%430.63M-8.87%413.01M-22.20%409.46M-65.83%453.21M-61.55%526.32M1.83%1.33B5.23%1.37B
Total assets 2.46%1.81B5.09%1.82B2.88%1.77B4.57%1.73B-5.93%1.72B-26.17%1.65B-26.76%1.82B-10.24%2.24B-3.07%2.49B-0.92%2.49B
Liabilities
Current liabilities
Accounts payable 8.27%55.97M6.42%62.99M-41.00%51.7M-36.21%59.19M-20.51%87.62M2.20%92.78M15.11%110.24M27.00%90.78M-29.82%95.77M-29.78%71.48M
Tax payable --4.9M---------0.76%13.75M-29.32%6.38M-32.53%13.85M20.48%9.02M122.36%20.53M--7.49M--9.23M
Other payables and accrued expenses -17.94%77.46M-16.56%90.19M30.59%94.4M48.28%108.09M9.24%72.28M23.62%72.9M10.16%66.17M-1.73%58.97M5.14%60.06M-6.52%60.01M
Bank loans and overdrafts ----------------23.70%67.11M-54.47%36.66M-66.54%54.26M-42.95%80.52M-25.01%162.17M-37.91%141.14M
Provision-current liabilities 669.08%32.69M477.35%33.44M-26.74%4.25M1.22%5.79M-13.25%5.8M-8.58%5.72M-43.02%6.69M-49.18%6.26M22.93%11.74M29.02%12.32M
Financial lease liabilities-current liabilities 7.13%10.81M4.41%10.45M-12.37%10.09M-15.80%10.01M-9.78%11.52M56.70%11.89M30.07%12.77M-23.81%7.59M-7.18%9.82M--9.96M
Special items of current liabilities -------------------------15.13%23.28M-15.41%23.52M--27.43M--27.8M
Total current liabilities 13.34%181.83M0.12%197.07M-36.01%160.44M-15.81%196.83M-11.22%250.72M-18.87%233.8M-24.58%282.42M-13.19%288.16M-12.91%374.47M-17.61%331.93M
Net current assets 2.18%1.15B3.13%1.14B7.32%1.13B9.05%1.1B-3.33%1.05B-29.11%1.01B37.79%1.09B79.49%1.42B-5.63%790.26M-2.50%793.8M
Total assets less current liabilities 1.37%1.63B5.73%1.62B9.54%1.61B7.93%1.53B-4.96%1.47B-27.25%1.42B-27.14%1.54B-9.79%1.95B-1.09%2.12B2.26%2.16B
Non-current liabilities
Long-term bank loan ------------------------------10.6M--11.32M----
Other loans-non-current liabilities -----------------------------28.01%254.62M3.56%362.46M1.06%353.71M
Financial lease liabilities-non-current liabilities -27.41%27.31M-18.01%32.58M22.98%37.62M16.00%39.74M-24.58%30.59M158.69%34.26M368.06%40.56M1,363.20%13.24M39.04%8.67M--905K
Deferred tax liability 0.00%20.44M142.21%24.58M122.58%20.44M16.45%10.15M-12.72%9.18M-20.67%8.72M-84.59%10.52M-85.21%10.99M32.65%68.29M44.12%74.28M
Deferred income-non-current liabilities ------------------1.5M--------------------
Special items of non-current liabilities -------------------------91.40%242K-82.98%383K25.11%2.82M-66.54%2.25M
Total non-current liabilities -17.76%47.75M14.59%57.16M40.67%58.06M16.09%49.89M-19.58%41.27M-85.17%42.97M-88.68%51.32M-32.78%289.83M10.63%453.55M5.60%431.14M
Total liabilities 5.07%229.58M3.05%254.23M-25.17%218.49M-10.86%246.71M-12.51%291.99M-52.11%276.77M-59.69%333.74M-24.25%577.99M-1.42%828.03M-5.92%763.07M
Total assets less total liabilities 2.09%1.58B5.43%1.56B8.63%1.55B7.67%1.48B-4.46%1.42B-17.14%1.38B-10.36%1.49B-4.07%1.66B-3.87%1.66B1.46%1.73B
Total equity and non-current liabilities 1.37%1.63B5.73%1.62B9.54%1.61B7.93%1.53B-4.96%1.47B-27.25%1.42B-27.14%1.54B-9.79%1.95B-1.09%2.12B2.26%2.16B
Equity
Share capital 0.00%185.67M0.00%185.67M0.00%185.67M0.00%185.67M0.00%185.67M-0.00%185.67M-0.00%185.67M0.00%185.68M0.00%185.68M0.00%185.68M
Reserve 2.35%1.38B6.18%1.37B9.79%1.35B8.71%1.29B-5.21%1.23B-19.43%1.18B-11.74%1.3B-4.64%1.47B-4.14%1.47B1.56%1.54B
Shareholders' Equity 2.07%1.57B5.40%1.55B8.51%1.54B7.53%1.47B-4.56%1.42B-17.25%1.37B-10.43%1.49B-4.14%1.66B-3.69%1.66B1.39%1.73B
Non-controlling interest 5.09%9.89M11.09%9.68M34.33%9.41M40.55%8.71M21.39%7M15.66%6.2M11.33%5.77M26.93%5.36M-39.51%5.18M41.58%4.22M
Total equity 2.09%1.58B5.43%1.56B8.63%1.55B7.67%1.48B-4.46%1.42B-17.14%1.38B-10.36%1.49B-4.07%1.66B-3.87%1.66B1.46%1.73B
Total equity and total liabilities 2.46%1.81B5.09%1.82B2.88%1.77B4.57%1.73B-5.93%1.72B-26.17%1.65B-26.76%1.82B-10.24%2.24B-3.07%2.49B-0.92%2.49B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young

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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Investment Theme Chinese SOEs
Chinese SOEs
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