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01959 CENT UNIT HLDG

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  • 0.405
  • 0.0000.00%
Market Closed Nov 25 16:08 CST
204.61MMarket Cap-2425P/E (TTM)

CENT UNIT HLDG 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
-47.55%153.42M
24.21%289.23M
-6.34%292.49M
8.01%232.85M
44.79%312.27M
-28.02%215.59M
-20.03%215.67M
-2.90%299.52M
--269.71M
27.11%308.48M
Accounts receivable
-18.03%14.48M
-60.32%5.82M
148.75%17.66M
61.08%14.67M
-30.89%7.1M
-24.88%9.11M
-40.13%10.27M
108.35%12.13M
--17.16M
171.50%5.82M
Related party payments receivable
----
----
----
----
----
----
----
----
----
145.91%48.16M
Advance deposits and other receivables
-44.79%103.49M
-18.31%180.65M
-9.63%187.46M
5.66%221.14M
19.52%207.44M
11.04%209.29M
30.84%173.56M
2.33%188.47M
--132.65M
16.09%184.19M
Cash and equivalents
194.51%83.29M
-26.31%60.59M
-35.19%28.28M
26.45%82.23M
236.53%43.63M
65.06%65.03M
-72.00%12.97M
36.00%39.4M
--46.31M
-42.12%28.97M
Secured deposit
-27.64%20.63M
-10.33%48.75M
-42.68%28.51M
-42.30%54.36M
2.92%49.74M
-13.31%94.21M
0.23%48.33M
-4.79%108.67M
--48.22M
31.20%114.14M
Total current assets
-32.30%375.3M
-3.34%585.03M
-10.61%554.4M
2.03%605.25M
34.59%620.19M
-8.48%593.23M
-10.36%460.8M
-6.03%648.19M
--514.05M
23.15%689.76M
Non-current assets
Property, plant and equipment
-9.21%178.61M
0.08%194.81M
8.14%196.74M
18.45%194.65M
33.75%181.93M
26.77%164.33M
7.31%136.02M
5.34%129.63M
--126.76M
25.37%123.06M
Intangible assets
21.19%326K
190.83%1.02M
-14.60%269K
3.25%349K
-12.74%315K
-11.98%338K
-11.30%361K
-10.70%384K
--407K
--430K
Deferred tax assets
30.89%3.06M
169.32%2.13M
262.99%2.33M
46.40%792K
-82.93%643K
-50.18%541K
236.04%3.77M
242.59%1.09M
--1.12M
-66.88%317K
Total non-current assets
-9.80%262.08M
-5.32%275.96M
2.41%290.56M
39.68%291.46M
65.41%283.73M
25.05%208.67M
1.79%171.54M
-0.91%166.86M
--168.51M
24.27%168.4M
Total assets
-24.57%637.38M
-3.98%860.99M
-6.52%844.96M
11.82%896.72M
42.95%903.92M
-1.61%801.9M
-7.36%632.34M
-5.02%815.05M
--682.56M
23.37%858.17M
Liabilities
Current liabilities
Accounts payable
-30.77%57.31M
11.71%124.49M
-28.26%82.78M
-21.10%111.44M
55.85%115.39M
-27.74%141.25M
28.85%74.04M
31.59%195.47M
--57.46M
35.27%148.54M
Tax payable
9.06%26.31M
22.41%26.31M
19.34%24.13M
-4.79%21.5M
13.16%20.22M
10.12%22.58M
-13.48%17.87M
26.17%20.5M
--20.65M
30.14%16.25M
Amounts payable to associated parties-current liabilities
-89.01%18.77M
-40.51%101.55M
1.31%170.7M
326.75%170.7M
--168.5M
--40M
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----
Other payables and accrued expenses
-34.52%39.19M
0.13%59.1M
4.84%59.85M
47.28%59.03M
59.45%57.08M
-23.77%40.08M
-18.28%35.8M
-2.32%52.58M
--43.81M
21.67%53.83M
Bank loans and overdrafts
-22.54%147.12M
8.05%199.05M
15.44%189.93M
-14.17%184.21M
-16.82%164.52M
100.27%214.62M
-18.75%197.8M
-64.53%107.17M
--243.46M
125.45%302.11M
Total current liabilities
-45.80%304.19M
-5.46%553.16M
-2.02%561.22M
15.65%585.1M
59.15%572.81M
15.74%505.93M
-11.33%359.92M
-25.36%437.11M
--405.93M
12.65%585.6M
Net current assets
1,143.45%71.11M
58.18%31.88M
-114.38%-6.82M
-76.92%20.15M
-53.02%47.39M
-58.64%87.3M
-6.69%100.88M
102.66%211.08M
--108.11M
158.71%104.16M
Total assets less current liabilities
17.42%333.19M
-1.21%307.84M
-14.31%283.75M
5.29%311.62M
21.55%331.12M
-21.69%295.97M
-1.52%272.41M
38.66%377.95M
--276.62M
55.07%272.56M
Non-current liabilities
Long-term bank loan
--4.13M
--1.31M
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----
----
----
----
--99.5M
----
----
Payments payable to related parties-non-current liabilities
--120M
--48.39M
----
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
2.47%70.2M
-2.87%66.74M
-7.59%68.51M
110.02%68.71M
243.84%74.14M
45.07%32.71M
-18.84%21.56M
-27.08%22.55M
--26.57M
20.33%30.93M
Deferred income-non-current liabilities
113.73%1.82M
95.34%1.93M
--852K
--987K
----
----
----
----
----
----
Total non-current liabilities
182.81%196.15M
69.84%118.37M
-6.44%69.36M
113.04%69.69M
243.84%74.14M
-73.20%32.71M
-18.84%21.56M
294.66%122.05M
--26.57M
-52.35%30.93M
Total liabilities
-20.65%500.34M
2.56%671.52M
-2.53%630.57M
21.56%654.79M
69.58%646.94M
-3.67%538.64M
-11.80%381.49M
-9.31%559.16M
--432.5M
5.43%616.53M
Total assets less total liabilities
-36.08%137.03M
-21.68%189.47M
-16.58%214.39M
-8.10%241.93M
2.44%256.98M
2.88%263.26M
0.32%250.85M
5.90%255.9M
--250.06M
117.95%241.64M
Total equity and non-current liabilities
17.42%333.19M
-1.21%307.84M
-14.31%283.75M
5.29%311.62M
21.55%331.12M
-21.69%295.97M
-1.52%272.41M
38.66%377.95M
--276.62M
55.07%272.56M
Equity
Share capital
0.00%4.56M
0.00%4.56M
0.00%4.56M
0.00%4.56M
0.13%4.56M
0.95%4.56M
0.82%4.55M
0.00%4.52M
--4.52M
--4.52M
Reserve
-36.80%132.05M
-21.85%184.41M
-16.91%208.93M
-8.22%235.97M
2.88%251.44M
3.14%257.11M
0.27%244.41M
6.02%249.28M
--243.74M
122.29%235.12M
Shareholders' Equity
-36.01%136.61M
-21.44%188.96M
-16.61%213.49M
-8.08%240.53M
2.83%256M
3.11%261.67M
0.28%248.96M
5.91%253.79M
--248.25M
126.56%239.64M
Non-controlling interest
-52.90%422K
-63.68%506K
-8.85%896K
-12.17%1.39M
-48.04%983K
-24.66%1.59M
4.94%1.89M
5.25%2.11M
--1.8M
-60.78%2M
Total equity
-36.08%137.03M
-21.68%189.47M
-16.58%214.39M
-8.10%241.93M
2.44%256.98M
2.88%263.26M
0.32%250.85M
5.90%255.9M
--250.06M
117.95%241.64M
Total equity and total liabilities
-24.57%637.38M
-3.98%860.99M
-6.52%844.96M
11.82%896.72M
42.95%903.92M
-1.61%801.9M
-7.36%632.34M
-5.02%815.05M
--682.56M
23.37%858.17M
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
--
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 -47.55%153.42M24.21%289.23M-6.34%292.49M8.01%232.85M44.79%312.27M-28.02%215.59M-20.03%215.67M-2.90%299.52M--269.71M27.11%308.48M
Accounts receivable -18.03%14.48M-60.32%5.82M148.75%17.66M61.08%14.67M-30.89%7.1M-24.88%9.11M-40.13%10.27M108.35%12.13M--17.16M171.50%5.82M
Related party payments receivable ------------------------------------145.91%48.16M
Advance deposits and other receivables -44.79%103.49M-18.31%180.65M-9.63%187.46M5.66%221.14M19.52%207.44M11.04%209.29M30.84%173.56M2.33%188.47M--132.65M16.09%184.19M
Cash and equivalents 194.51%83.29M-26.31%60.59M-35.19%28.28M26.45%82.23M236.53%43.63M65.06%65.03M-72.00%12.97M36.00%39.4M--46.31M-42.12%28.97M
Secured deposit -27.64%20.63M-10.33%48.75M-42.68%28.51M-42.30%54.36M2.92%49.74M-13.31%94.21M0.23%48.33M-4.79%108.67M--48.22M31.20%114.14M
Total current assets -32.30%375.3M-3.34%585.03M-10.61%554.4M2.03%605.25M34.59%620.19M-8.48%593.23M-10.36%460.8M-6.03%648.19M--514.05M23.15%689.76M
Non-current assets
Property, plant and equipment -9.21%178.61M0.08%194.81M8.14%196.74M18.45%194.65M33.75%181.93M26.77%164.33M7.31%136.02M5.34%129.63M--126.76M25.37%123.06M
Intangible assets 21.19%326K190.83%1.02M-14.60%269K3.25%349K-12.74%315K-11.98%338K-11.30%361K-10.70%384K--407K--430K
Deferred tax assets 30.89%3.06M169.32%2.13M262.99%2.33M46.40%792K-82.93%643K-50.18%541K236.04%3.77M242.59%1.09M--1.12M-66.88%317K
Total non-current assets -9.80%262.08M-5.32%275.96M2.41%290.56M39.68%291.46M65.41%283.73M25.05%208.67M1.79%171.54M-0.91%166.86M--168.51M24.27%168.4M
Total assets -24.57%637.38M-3.98%860.99M-6.52%844.96M11.82%896.72M42.95%903.92M-1.61%801.9M-7.36%632.34M-5.02%815.05M--682.56M23.37%858.17M
Liabilities
Current liabilities
Accounts payable -30.77%57.31M11.71%124.49M-28.26%82.78M-21.10%111.44M55.85%115.39M-27.74%141.25M28.85%74.04M31.59%195.47M--57.46M35.27%148.54M
Tax payable 9.06%26.31M22.41%26.31M19.34%24.13M-4.79%21.5M13.16%20.22M10.12%22.58M-13.48%17.87M26.17%20.5M--20.65M30.14%16.25M
Amounts payable to associated parties-current liabilities -89.01%18.77M-40.51%101.55M1.31%170.7M326.75%170.7M--168.5M--40M----------------
Other payables and accrued expenses -34.52%39.19M0.13%59.1M4.84%59.85M47.28%59.03M59.45%57.08M-23.77%40.08M-18.28%35.8M-2.32%52.58M--43.81M21.67%53.83M
Bank loans and overdrafts -22.54%147.12M8.05%199.05M15.44%189.93M-14.17%184.21M-16.82%164.52M100.27%214.62M-18.75%197.8M-64.53%107.17M--243.46M125.45%302.11M
Total current liabilities -45.80%304.19M-5.46%553.16M-2.02%561.22M15.65%585.1M59.15%572.81M15.74%505.93M-11.33%359.92M-25.36%437.11M--405.93M12.65%585.6M
Net current assets 1,143.45%71.11M58.18%31.88M-114.38%-6.82M-76.92%20.15M-53.02%47.39M-58.64%87.3M-6.69%100.88M102.66%211.08M--108.11M158.71%104.16M
Total assets less current liabilities 17.42%333.19M-1.21%307.84M-14.31%283.75M5.29%311.62M21.55%331.12M-21.69%295.97M-1.52%272.41M38.66%377.95M--276.62M55.07%272.56M
Non-current liabilities
Long-term bank loan --4.13M--1.31M----------------------99.5M--------
Payments payable to related parties-non-current liabilities --120M--48.39M--------------------------------
Financial lease liabilities-non-current liabilities 2.47%70.2M-2.87%66.74M-7.59%68.51M110.02%68.71M243.84%74.14M45.07%32.71M-18.84%21.56M-27.08%22.55M--26.57M20.33%30.93M
Deferred income-non-current liabilities 113.73%1.82M95.34%1.93M--852K--987K------------------------
Total non-current liabilities 182.81%196.15M69.84%118.37M-6.44%69.36M113.04%69.69M243.84%74.14M-73.20%32.71M-18.84%21.56M294.66%122.05M--26.57M-52.35%30.93M
Total liabilities -20.65%500.34M2.56%671.52M-2.53%630.57M21.56%654.79M69.58%646.94M-3.67%538.64M-11.80%381.49M-9.31%559.16M--432.5M5.43%616.53M
Total assets less total liabilities -36.08%137.03M-21.68%189.47M-16.58%214.39M-8.10%241.93M2.44%256.98M2.88%263.26M0.32%250.85M5.90%255.9M--250.06M117.95%241.64M
Total equity and non-current liabilities 17.42%333.19M-1.21%307.84M-14.31%283.75M5.29%311.62M21.55%331.12M-21.69%295.97M-1.52%272.41M38.66%377.95M--276.62M55.07%272.56M
Equity
Share capital 0.00%4.56M0.00%4.56M0.00%4.56M0.00%4.56M0.13%4.56M0.95%4.56M0.82%4.55M0.00%4.52M--4.52M--4.52M
Reserve -36.80%132.05M-21.85%184.41M-16.91%208.93M-8.22%235.97M2.88%251.44M3.14%257.11M0.27%244.41M6.02%249.28M--243.74M122.29%235.12M
Shareholders' Equity -36.01%136.61M-21.44%188.96M-16.61%213.49M-8.08%240.53M2.83%256M3.11%261.67M0.28%248.96M5.91%253.79M--248.25M126.56%239.64M
Non-controlling interest -52.90%422K-63.68%506K-8.85%896K-12.17%1.39M-48.04%983K-24.66%1.59M4.94%1.89M5.25%2.11M--1.8M-60.78%2M
Total equity -36.08%137.03M-21.68%189.47M-16.58%214.39M-8.10%241.93M2.44%256.98M2.88%263.26M0.32%250.85M5.90%255.9M--250.06M117.95%241.64M
Total equity and total liabilities -24.57%637.38M-3.98%860.99M-6.52%844.96M11.82%896.72M42.95%903.92M-1.61%801.9M-7.36%632.34M-5.02%815.05M--682.56M23.37%858.17M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
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.

Analysis

Analyst Rating

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