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01959 CENT UNIT HLDG

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  • 0.160
  • +0.004+2.56%
Market Closed Jul 26 16:08 CST
80.83MMarket Cap-1403P/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
(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
(FY)Dec 31, 2018
Assets
Current assets
Inventory
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
41.90%242.68M
Accounts receivable
-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
253.80%2.14M
Related party payments receivable
----
----
----
----
----
----
----
----
145.91%48.16M
1,124.13%19.59M
Advance deposits and other receivables
-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
16.64%158.66M
Cash and equivalents
-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
-29.63%50.05M
Secured deposit
-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
-18.46%87M
Total current assets
-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
15.00%560.12M
Non-current assets
Property, plant and equipment
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
11.34%98.16M
Intangible assets
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
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
-51.45%957K
Special items of non-current assets
-18.47%78M
--91.22M
120.15%95.68M
----
--43.46M
--31.38M
----
----
----
----
Total non-current assets
-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
3.85%135.51M
Total assets
-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
12.64%695.63M
Liabilities
Current liabilities
Accounts payable
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
-23.78%109.81M
Tax payable
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
63.06%12.49M
Amounts payable to associated parties-current liabilities
-40.51%101.55M
1.31%170.7M
326.75%170.7M
--168.5M
--40M
----
----
----
----
-17.12%159.76M
Other payables and accrued expenses
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
26.17%44.24M
Bank loans and overdrafts
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
91.43%134M
Special items of current liabilities
11.60%42.65M
-28.15%33.84M
-19.37%38.22M
36.82%47.09M
-22.78%47.41M
-15.14%34.42M
-5.38%61.39M
--40.56M
--64.88M
----
Total current liabilities
-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
8.18%519.86M
Net current assets
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
517.67%40.26M
Total assets less current liabilities
-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
28.29%175.77M
Non-current liabilities
Long-term bank loan
--1.31M
----
----
----
----
----
--99.5M
----
----
--39.2M
Payments payable to related parties-non-current liabilities
--48.39M
----
----
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
-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
--25.7M
Deferred income-non-current liabilities
95.34%1.93M
--852K
--987K
----
----
----
----
----
----
----
Total non-current liabilities
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
124.97%64.9M
Total liabilities
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
14.79%584.76M
Total assets less total liabilities
-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
2.51%110.87M
Total equity and non-current liabilities
-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
28.29%175.77M
Equity
Share capital
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
-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
0.73%105.77M
Shareholders' Equity
-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
0.73%105.77M
Non-controlling interest
-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
61.90%5.1M
Total equity
-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
2.51%110.87M
Total equity and total liabilities
-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
12.64%695.63M
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
Unqualified Opinion
Auditor
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
Ernst & Young
(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(FY)Dec 31, 2018
Assets
Current assets
Inventory 24.21%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%308.48M41.90%242.68M
Accounts receivable -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%5.82M253.80%2.14M
Related party payments receivable --------------------------------145.91%48.16M1,124.13%19.59M
Advance deposits and other receivables -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%184.19M16.64%158.66M
Cash and equivalents -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-29.63%50.05M
Secured deposit -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-18.46%87M
Total current assets -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%689.76M15.00%560.12M
Non-current assets
Property, plant and equipment 0.08%194.81M8.14%196.74M18.45%194.65M33.75%181.93M26.77%164.33M7.31%136.02M5.34%129.63M--126.76M25.37%123.06M11.34%98.16M
Intangible assets 190.83%1.02M-14.60%269K3.25%349K-12.74%315K-11.98%338K-11.30%361K-10.70%384K--407K--430K----
Deferred tax assets 169.32%2.13M262.99%2.33M46.40%792K-82.93%643K-50.18%541K236.04%3.77M242.59%1.09M--1.12M-66.88%317K-51.45%957K
Special items of non-current assets -18.47%78M--91.22M120.15%95.68M------43.46M--31.38M----------------
Total non-current assets -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%168.4M3.85%135.51M
Total assets -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%858.17M12.64%695.63M
Liabilities
Current liabilities
Accounts payable 11.71%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-23.78%109.81M
Tax payable 22.41%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%16.25M63.06%12.49M
Amounts payable to associated parties-current liabilities -40.51%101.55M1.31%170.7M326.75%170.7M--168.5M--40M-----------------17.12%159.76M
Other payables and accrued expenses 0.13%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%53.83M26.17%44.24M
Bank loans and overdrafts 8.05%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%302.11M91.43%134M
Special items of current liabilities 11.60%42.65M-28.15%33.84M-19.37%38.22M36.82%47.09M-22.78%47.41M-15.14%34.42M-5.38%61.39M--40.56M--64.88M----
Total current liabilities -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%585.6M8.18%519.86M
Net current assets 58.18%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%104.16M517.67%40.26M
Total assets less current liabilities -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%272.56M28.29%175.77M
Non-current liabilities
Long-term bank loan --1.31M----------------------99.5M----------39.2M
Payments payable to related parties-non-current liabilities --48.39M------------------------------------
Financial lease liabilities-non-current liabilities -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--25.7M
Deferred income-non-current liabilities 95.34%1.93M--852K--987K----------------------------
Total non-current liabilities 69.84%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%30.93M124.97%64.9M
Total liabilities 2.56%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%616.53M14.79%584.76M
Total assets less total liabilities -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%241.64M2.51%110.87M
Total equity and non-current liabilities -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%272.56M28.29%175.77M
Equity
Share capital 0.00%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 -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%235.12M0.73%105.77M
Shareholders' Equity -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%239.64M0.73%105.77M
Non-controlling interest -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%2M61.90%5.1M
Total equity -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%241.64M2.51%110.87M
Total equity and total liabilities -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%858.17M12.64%695.63M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & YoungErnst & 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

No Data

Price Target

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