HK Stock MarketDetailed Quotes

01937 JIACHEN HOLDING

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  • 0.197
  • -0.001-0.51%
Trading Jul 23 11:38 CST
197.00MMarket Cap28.14P/E (TTM)

JIACHEN HOLDING 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
9.62%50.01M
-18.06%57.67M
-10.31%45.62M
59.23%70.38M
64.31%50.87M
7.93%44.2M
4.64%30.96M
28.52%40.95M
-4.58%29.59M
--31.86M
Accounts receivable
9.68%164.92M
28.75%108.32M
6.06%150.36M
9.54%84.13M
18.75%141.77M
-46.32%76.8M
-38.40%119.38M
0.91%143.08M
57.33%193.8M
--141.79M
Related party payments receivable
----
----
----
----
--1.33M
----
----
----
----
----
Advance deposits and other receivables
75.96%13.68M
2.45%14.95M
-51.10%7.77M
-20.98%14.6M
28.91%15.9M
-32.74%18.47M
-17.11%12.33M
173.31%27.47M
1.93%14.88M
--10.05M
Cash and equivalents
-11.35%41.88M
29.51%98.91M
-14.52%47.25M
-32.79%76.37M
5.08%55.27M
12.74%113.63M
220.45%52.6M
613.70%100.78M
1.60%16.41M
--14.12M
Secured deposit
97.70%4.56M
-36.21%2.77M
-16.44%2.31M
76.95%4.34M
-40.19%2.76M
--2.46M
33.03%4.62M
----
48.61%3.47M
--3.88M
Special items of current assets
-5.48%80.95M
----
--85.64M
----
----
27.06%79.41M
----
-26.10%62.49M
-31.53%61.12M
--84.56M
Total current assets
5.03%356M
11.89%374.02M
-2.32%338.95M
-0.20%334.29M
16.50%347M
-10.62%334.96M
-6.71%297.85M
30.92%374.76M
15.45%319.27M
--286.26M
Non-current assets
Property, plant and equipment
42.04%70.18M
59.07%58.27M
64.21%49.41M
34.26%36.63M
2.36%30.09M
-1.15%27.29M
4.75%29.39M
-4.66%27.6M
-6.08%28.06M
--28.95M
Land use right
0.11%46.19M
89.90%45.87M
499.69%46.14M
207.03%24.15M
-2.20%7.69M
-1.07%7.87M
-2.15%7.87M
-2.15%7.95M
-2.11%8.04M
--8.13M
Advance payment
-47.90%3.97M
-72.25%7.62M
-80.03%7.62M
-24.03%27.44M
-30.65%38.14M
--36.12M
--55M
----
----
----
Intangible assets
----
----
----
-66.20%24K
-51.06%46K
-40.34%71K
-33.80%94K
-28.31%119K
-25.26%142K
--166K
Deferred tax assets
20.42%6.7M
15.56%5.56M
15.56%5.56M
-4.84%4.81M
-4.84%4.81M
84.70%5.06M
84.70%5.06M
-30.11%2.74M
-12.24%2.74M
--3.92M
Special items of non-current assets
-34.06%91K
--91K
-50.18%138K
----
-47.83%277K
----
--531K
-47.39%786K
----
--1.49M
Total non-current assets
16.78%127.13M
25.90%117.41M
34.30%108.87M
21.22%93.26M
-17.24%81.06M
96.26%76.93M
143.55%97.95M
-8.11%39.2M
-7.13%40.22M
--42.66M
Total assets
7.89%483.13M
14.94%491.44M
4.62%447.82M
3.80%427.55M
8.15%428.06M
-0.50%411.89M
10.10%395.8M
25.85%413.96M
12.39%359.48M
--328.92M
Liabilities
Current liabilities
Accounts payable
73.82%33.28M
56.35%23.17M
6.50%19.15M
-49.70%14.82M
-35.32%17.98M
-1.80%29.46M
-26.03%27.8M
-3.69%30M
-21.56%37.58M
--31.15M
Tax payable
-36.71%1.82M
-73.16%1.28M
21.55%2.88M
171.34%4.76M
36.11%2.37M
-48.70%1.76M
-4.13%1.74M
31.83%3.42M
-62.61%1.82M
--2.6M
Amounts payable to associated parties-current liabilities
--322K
----
----
----
----
----
----
----
----
--21K
Other payables and accrued expenses
10.02%40.11M
3.76%23.15M
35.11%36.46M
18.40%22.31M
50.21%26.99M
33.19%18.85M
-43.74%17.97M
-54.29%14.15M
4.86%31.94M
--30.96M
Bank loans and overdrafts
13.75%90.99M
73.34%129.99M
-1.25%79.99M
5.62%74.99M
14.08%81M
-15.48%71M
-37.37%71M
-14.95%84M
44.82%113.37M
--98.77M
Financial lease liabilities-current liabilities
-1.15%86K
-39.71%82K
-45.28%87K
-83.13%136K
-81.99%159K
12.57%806K
6.77%883K
-3.63%716K
15.99%827K
--743K
Special items of current liabilities
65.54%3.47M
----
-31.98%2.1M
----
-20.41%3.08M
--5.07M
77.04%3.87M
----
-38.20%2.19M
--4.77M
Total current liabilities
20.92%170.09M
45.70%181.25M
6.91%140.66M
-2.00%124.4M
6.75%131.58M
-5.89%126.94M
-34.34%123.26M
-20.19%134.89M
12.67%187.71M
--169.01M
Net current assets
-6.24%185.91M
-8.16%192.77M
-7.95%198.29M
0.90%209.89M
23.38%215.42M
-13.28%208.01M
32.72%174.59M
104.57%239.87M
19.67%131.55M
--117.26M
Total assets less current liabilities
1.92%313.04M
2.32%310.18M
3.60%307.15M
6.39%303.15M
8.79%296.48M
2.10%284.95M
58.67%272.54M
74.51%279.07M
12.10%171.77M
--159.92M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-86.54%7K
-82.76%10K
-58.40%52K
-93.48%58K
-85.57%125K
-49.55%890K
-58.02%866K
-27.82%1.76M
-26.79%2.06M
--2.44M
Total non-current liabilities
-86.54%7K
-82.76%10K
-58.40%52K
-93.48%58K
-85.57%125K
-49.55%890K
-58.02%866K
-27.82%1.76M
-26.79%2.06M
--2.44M
Total liabilities
20.88%170.09M
45.65%181.26M
6.84%140.71M
-2.64%124.46M
6.10%131.7M
-6.46%127.83M
-34.59%124.12M
-20.30%136.65M
12.01%189.78M
--171.45M
Total assets less total liabilities
1.93%313.04M
2.34%310.17M
3.63%307.1M
6.70%303.09M
9.09%296.36M
2.43%284.06M
60.08%271.67M
76.10%277.31M
12.83%169.71M
--157.47M
Total equity and non-current liabilities
1.92%313.04M
2.32%310.18M
3.60%307.15M
6.39%303.15M
8.79%296.48M
2.10%284.95M
58.67%272.54M
74.51%279.07M
12.10%171.77M
--159.92M
Equity
Share capital
0.00%8.86M
0.00%8.86M
0.00%8.86M
0.00%8.86M
0.00%8.86M
-0.07%8.86M
--8.86M
--8.86M
----
----
Reserve
1.98%302.77M
2.41%299.93M
3.73%296.88M
6.90%292.88M
9.38%286.2M
2.73%273.98M
55.73%261.66M
71.06%266.71M
12.83%168.03M
--155.91M
Shareholders' Equity
1.93%311.63M
2.33%308.79M
3.62%305.74M
6.69%301.74M
9.07%295.06M
2.64%282.83M
61.00%270.51M
76.74%275.57M
12.83%168.03M
--155.91M
Non-controlling interest
3.30%1.41M
2.74%1.39M
4.92%1.36M
10.29%1.35M
12.26%1.3M
-29.66%1.22M
-31.07%1.16M
11.61%1.74M
12.83%1.68M
--1.56M
Total equity
1.93%313.04M
2.34%310.17M
3.63%307.1M
6.70%303.09M
9.09%296.36M
2.43%284.06M
60.08%271.67M
76.10%277.31M
12.83%169.71M
--157.47M
Total equity and total liabilities
7.89%483.13M
14.94%491.44M
4.62%447.82M
3.80%427.55M
8.15%428.06M
-0.50%411.89M
10.10%395.8M
25.85%413.96M
12.39%359.48M
--328.92M
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
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
(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 9.62%50.01M-18.06%57.67M-10.31%45.62M59.23%70.38M64.31%50.87M7.93%44.2M4.64%30.96M28.52%40.95M-4.58%29.59M--31.86M
Accounts receivable 9.68%164.92M28.75%108.32M6.06%150.36M9.54%84.13M18.75%141.77M-46.32%76.8M-38.40%119.38M0.91%143.08M57.33%193.8M--141.79M
Related party payments receivable ------------------1.33M--------------------
Advance deposits and other receivables 75.96%13.68M2.45%14.95M-51.10%7.77M-20.98%14.6M28.91%15.9M-32.74%18.47M-17.11%12.33M173.31%27.47M1.93%14.88M--10.05M
Cash and equivalents -11.35%41.88M29.51%98.91M-14.52%47.25M-32.79%76.37M5.08%55.27M12.74%113.63M220.45%52.6M613.70%100.78M1.60%16.41M--14.12M
Secured deposit 97.70%4.56M-36.21%2.77M-16.44%2.31M76.95%4.34M-40.19%2.76M--2.46M33.03%4.62M----48.61%3.47M--3.88M
Special items of current assets -5.48%80.95M------85.64M--------27.06%79.41M-----26.10%62.49M-31.53%61.12M--84.56M
Total current assets 5.03%356M11.89%374.02M-2.32%338.95M-0.20%334.29M16.50%347M-10.62%334.96M-6.71%297.85M30.92%374.76M15.45%319.27M--286.26M
Non-current assets
Property, plant and equipment 42.04%70.18M59.07%58.27M64.21%49.41M34.26%36.63M2.36%30.09M-1.15%27.29M4.75%29.39M-4.66%27.6M-6.08%28.06M--28.95M
Land use right 0.11%46.19M89.90%45.87M499.69%46.14M207.03%24.15M-2.20%7.69M-1.07%7.87M-2.15%7.87M-2.15%7.95M-2.11%8.04M--8.13M
Advance payment -47.90%3.97M-72.25%7.62M-80.03%7.62M-24.03%27.44M-30.65%38.14M--36.12M--55M------------
Intangible assets -------------66.20%24K-51.06%46K-40.34%71K-33.80%94K-28.31%119K-25.26%142K--166K
Deferred tax assets 20.42%6.7M15.56%5.56M15.56%5.56M-4.84%4.81M-4.84%4.81M84.70%5.06M84.70%5.06M-30.11%2.74M-12.24%2.74M--3.92M
Special items of non-current assets -34.06%91K--91K-50.18%138K-----47.83%277K------531K-47.39%786K------1.49M
Total non-current assets 16.78%127.13M25.90%117.41M34.30%108.87M21.22%93.26M-17.24%81.06M96.26%76.93M143.55%97.95M-8.11%39.2M-7.13%40.22M--42.66M
Total assets 7.89%483.13M14.94%491.44M4.62%447.82M3.80%427.55M8.15%428.06M-0.50%411.89M10.10%395.8M25.85%413.96M12.39%359.48M--328.92M
Liabilities
Current liabilities
Accounts payable 73.82%33.28M56.35%23.17M6.50%19.15M-49.70%14.82M-35.32%17.98M-1.80%29.46M-26.03%27.8M-3.69%30M-21.56%37.58M--31.15M
Tax payable -36.71%1.82M-73.16%1.28M21.55%2.88M171.34%4.76M36.11%2.37M-48.70%1.76M-4.13%1.74M31.83%3.42M-62.61%1.82M--2.6M
Amounts payable to associated parties-current liabilities --322K----------------------------------21K
Other payables and accrued expenses 10.02%40.11M3.76%23.15M35.11%36.46M18.40%22.31M50.21%26.99M33.19%18.85M-43.74%17.97M-54.29%14.15M4.86%31.94M--30.96M
Bank loans and overdrafts 13.75%90.99M73.34%129.99M-1.25%79.99M5.62%74.99M14.08%81M-15.48%71M-37.37%71M-14.95%84M44.82%113.37M--98.77M
Financial lease liabilities-current liabilities -1.15%86K-39.71%82K-45.28%87K-83.13%136K-81.99%159K12.57%806K6.77%883K-3.63%716K15.99%827K--743K
Special items of current liabilities 65.54%3.47M-----31.98%2.1M-----20.41%3.08M--5.07M77.04%3.87M-----38.20%2.19M--4.77M
Total current liabilities 20.92%170.09M45.70%181.25M6.91%140.66M-2.00%124.4M6.75%131.58M-5.89%126.94M-34.34%123.26M-20.19%134.89M12.67%187.71M--169.01M
Net current assets -6.24%185.91M-8.16%192.77M-7.95%198.29M0.90%209.89M23.38%215.42M-13.28%208.01M32.72%174.59M104.57%239.87M19.67%131.55M--117.26M
Total assets less current liabilities 1.92%313.04M2.32%310.18M3.60%307.15M6.39%303.15M8.79%296.48M2.10%284.95M58.67%272.54M74.51%279.07M12.10%171.77M--159.92M
Non-current liabilities
Financial lease liabilities-non-current liabilities -86.54%7K-82.76%10K-58.40%52K-93.48%58K-85.57%125K-49.55%890K-58.02%866K-27.82%1.76M-26.79%2.06M--2.44M
Total non-current liabilities -86.54%7K-82.76%10K-58.40%52K-93.48%58K-85.57%125K-49.55%890K-58.02%866K-27.82%1.76M-26.79%2.06M--2.44M
Total liabilities 20.88%170.09M45.65%181.26M6.84%140.71M-2.64%124.46M6.10%131.7M-6.46%127.83M-34.59%124.12M-20.30%136.65M12.01%189.78M--171.45M
Total assets less total liabilities 1.93%313.04M2.34%310.17M3.63%307.1M6.70%303.09M9.09%296.36M2.43%284.06M60.08%271.67M76.10%277.31M12.83%169.71M--157.47M
Total equity and non-current liabilities 1.92%313.04M2.32%310.18M3.60%307.15M6.39%303.15M8.79%296.48M2.10%284.95M58.67%272.54M74.51%279.07M12.10%171.77M--159.92M
Equity
Share capital 0.00%8.86M0.00%8.86M0.00%8.86M0.00%8.86M0.00%8.86M-0.07%8.86M--8.86M--8.86M--------
Reserve 1.98%302.77M2.41%299.93M3.73%296.88M6.90%292.88M9.38%286.2M2.73%273.98M55.73%261.66M71.06%266.71M12.83%168.03M--155.91M
Shareholders' Equity 1.93%311.63M2.33%308.79M3.62%305.74M6.69%301.74M9.07%295.06M2.64%282.83M61.00%270.51M76.74%275.57M12.83%168.03M--155.91M
Non-controlling interest 3.30%1.41M2.74%1.39M4.92%1.36M10.29%1.35M12.26%1.3M-29.66%1.22M-31.07%1.16M11.61%1.74M12.83%1.68M--1.56M
Total equity 1.93%313.04M2.34%310.17M3.63%307.1M6.70%303.09M9.09%296.36M2.43%284.06M60.08%271.67M76.10%277.31M12.83%169.71M--157.47M
Total equity and total liabilities 7.89%483.13M14.94%491.44M4.62%447.82M3.80%427.55M8.15%428.06M-0.50%411.89M10.10%395.8M25.85%413.96M12.39%359.48M--328.92M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Guofi Haohua (Hong Kong) Certified Public Accountants Limited--Guofi Haohua (Hong Kong) Certified Public Accountants Limited--Guofi Haohua (Hong Kong) Certified Public Accountants Limited--Guofi Haohua (Hong Kong) Certified Public Accountants Limited--Guofi Haohua (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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