HK Stock MarketDetailed Quotes

02271 ZHONGAN SERVICE

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  • 0.990
  • -0.020-1.98%
Trading Jul 29 10:17 CST
512.24MMarket Cap9.43P/E (TTM)

ZHONGAN SERVICE 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
(FY)Dec 31, 2020
(FY)Dec 31, 2019
(FY)Dec 31, 2018
Assets
Current assets
Inventory
224.64%224K
-14.29%60K
-14.81%69K
--70K
-63.51%81K
-20.43%222K
11.16%279K
--251K
Accounts receivable
30.36%116.53M
31.64%105.29M
57.91%89.4M
--79.99M
13.30%56.61M
45.73%49.97M
11.44%34.29M
--30.77M
Related party payments receivable
436.48%54.56M
-29.11%7.87M
146.04%10.17M
--11.11M
-93.24%4.13M
-8.90%61.15M
21.62%67.12M
--55.19M
Advance deposits and other receivables
14.97%53.76M
56.54%49.5M
103.45%46.76M
--31.62M
84.24%22.98M
68.72%12.48M
49.92%7.39M
--4.93M
Cash and equivalents
296.44%177.31M
12.32%41.61M
-10.95%44.72M
--37.04M
-61.72%50.23M
129.55%131.22M
43.87%57.16M
--39.73M
Total current assets
110.54%402.38M
27.84%204.33M
42.59%191.12M
--159.83M
-47.44%134.04M
53.41%255.03M
27.03%166.24M
--130.87M
Non-current assets
Property, plant and equipment
-4.55%4.4M
-9.67%4.32M
-7.13%4.61M
--4.78M
73.42%4.97M
29.26%2.86M
11.93%2.22M
--1.98M
Intangible assets
60.61%106K
-37.04%51K
-31.25%66K
--81K
-23.81%96K
-19.23%126K
-17.02%156K
--188K
Deferred tax assets
43.00%3.2M
29.77%2.8M
42.36%2.24M
--2.16M
5.58%1.57M
72.51%1.49M
-38.73%862K
--1.41M
Total non-current assets
11.44%7.7M
2.15%7.17M
4.24%6.91M
--7.02M
48.15%6.63M
38.45%4.48M
-9.54%3.23M
--3.57M
Total assets
107.08%410.09M
26.76%211.5M
40.78%198.03M
--166.85M
-45.79%140.67M
53.12%259.51M
26.05%169.47M
--134.44M
Liabilities
Current liabilities
Accounts payable
16.68%1.87M
31.34%922K
110.10%1.6M
--702K
-43.51%762K
4.41%1.35M
-3.00%1.29M
--1.33M
Tax payable
60.04%32.86M
64.51%18.55M
66.84%20.54M
--11.28M
-19.82%12.31M
213.48%15.35M
29.72%4.9M
--3.78M
Amounts payable to associated parties-current liabilities
----
----
----
----
84.78%1.86M
-61.20%1.01M
25,800.00%2.59M
--10K
Other payables and accrued expenses
14.89%48.84M
-0.54%39.06M
11.97%42.51M
--39.27M
-21.34%37.97M
17.31%48.27M
16.49%41.15M
--35.32M
Total current liabilities
29.17%135.33M
-0.85%102.82M
6.54%104.77M
--103.71M
-12.66%98.34M
61.75%112.59M
9.98%69.6M
--63.29M
Net current assets
209.25%267.05M
80.88%101.51M
141.89%86.35M
--56.12M
-74.94%35.7M
47.40%142.44M
42.99%96.64M
--67.58M
Total assets less current liabilities
194.59%274.76M
72.13%108.68M
120.33%93.27M
--63.14M
-71.19%42.33M
47.11%146.92M
40.36%99.87M
--71.16M
Non-current liabilities
Total liabilities
29.17%135.33M
-0.85%102.82M
6.54%104.77M
--103.71M
-12.66%98.34M
61.75%112.59M
9.98%69.6M
--63.29M
Total assets less total liabilities
194.59%274.76M
72.13%108.68M
120.33%93.27M
--63.14M
-71.19%42.33M
47.11%146.92M
40.36%99.87M
--71.16M
Equity
Share capital
--4.73M
----
----
----
----
----
----
----
Reserve
193.10%268.18M
73.84%106.88M
124.92%91.5M
--61.48M
-65.55%40.68M
44.80%118.08M
33.65%81.55M
--61.02M
Shareholders' Equity
198.27%272.91M
73.84%106.88M
124.92%91.5M
--61.48M
-65.55%40.68M
44.80%118.08M
33.65%81.55M
--61.02M
Non-controlling interest
4.41%1.85M
8.45%1.8M
7.15%1.77M
--1.66M
-94.27%1.65M
57.39%28.84M
80.75%18.32M
--10.14M
Total equity
194.59%274.76M
72.13%108.68M
120.33%93.27M
--63.14M
-71.19%42.33M
47.11%146.92M
40.36%99.87M
--71.16M
Total equity and total liabilities
107.08%410.09M
26.76%211.5M
40.78%198.03M
--166.85M
-45.79%140.67M
53.12%259.51M
26.05%169.47M
--134.44M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
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(FY)Dec 31, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018
Assets
Current assets
Inventory 224.64%224K-14.29%60K-14.81%69K--70K-63.51%81K-20.43%222K11.16%279K--251K
Accounts receivable 30.36%116.53M31.64%105.29M57.91%89.4M--79.99M13.30%56.61M45.73%49.97M11.44%34.29M--30.77M
Related party payments receivable 436.48%54.56M-29.11%7.87M146.04%10.17M--11.11M-93.24%4.13M-8.90%61.15M21.62%67.12M--55.19M
Advance deposits and other receivables 14.97%53.76M56.54%49.5M103.45%46.76M--31.62M84.24%22.98M68.72%12.48M49.92%7.39M--4.93M
Cash and equivalents 296.44%177.31M12.32%41.61M-10.95%44.72M--37.04M-61.72%50.23M129.55%131.22M43.87%57.16M--39.73M
Total current assets 110.54%402.38M27.84%204.33M42.59%191.12M--159.83M-47.44%134.04M53.41%255.03M27.03%166.24M--130.87M
Non-current assets
Property, plant and equipment -4.55%4.4M-9.67%4.32M-7.13%4.61M--4.78M73.42%4.97M29.26%2.86M11.93%2.22M--1.98M
Intangible assets 60.61%106K-37.04%51K-31.25%66K--81K-23.81%96K-19.23%126K-17.02%156K--188K
Deferred tax assets 43.00%3.2M29.77%2.8M42.36%2.24M--2.16M5.58%1.57M72.51%1.49M-38.73%862K--1.41M
Total non-current assets 11.44%7.7M2.15%7.17M4.24%6.91M--7.02M48.15%6.63M38.45%4.48M-9.54%3.23M--3.57M
Total assets 107.08%410.09M26.76%211.5M40.78%198.03M--166.85M-45.79%140.67M53.12%259.51M26.05%169.47M--134.44M
Liabilities
Current liabilities
Accounts payable 16.68%1.87M31.34%922K110.10%1.6M--702K-43.51%762K4.41%1.35M-3.00%1.29M--1.33M
Tax payable 60.04%32.86M64.51%18.55M66.84%20.54M--11.28M-19.82%12.31M213.48%15.35M29.72%4.9M--3.78M
Amounts payable to associated parties-current liabilities ----------------84.78%1.86M-61.20%1.01M25,800.00%2.59M--10K
Other payables and accrued expenses 14.89%48.84M-0.54%39.06M11.97%42.51M--39.27M-21.34%37.97M17.31%48.27M16.49%41.15M--35.32M
Total current liabilities 29.17%135.33M-0.85%102.82M6.54%104.77M--103.71M-12.66%98.34M61.75%112.59M9.98%69.6M--63.29M
Net current assets 209.25%267.05M80.88%101.51M141.89%86.35M--56.12M-74.94%35.7M47.40%142.44M42.99%96.64M--67.58M
Total assets less current liabilities 194.59%274.76M72.13%108.68M120.33%93.27M--63.14M-71.19%42.33M47.11%146.92M40.36%99.87M--71.16M
Non-current liabilities
Total liabilities 29.17%135.33M-0.85%102.82M6.54%104.77M--103.71M-12.66%98.34M61.75%112.59M9.98%69.6M--63.29M
Total assets less total liabilities 194.59%274.76M72.13%108.68M120.33%93.27M--63.14M-71.19%42.33M47.11%146.92M40.36%99.87M--71.16M
Equity
Share capital --4.73M----------------------------
Reserve 193.10%268.18M73.84%106.88M124.92%91.5M--61.48M-65.55%40.68M44.80%118.08M33.65%81.55M--61.02M
Shareholders' Equity 198.27%272.91M73.84%106.88M124.92%91.5M--61.48M-65.55%40.68M44.80%118.08M33.65%81.55M--61.02M
Non-controlling interest 4.41%1.85M8.45%1.8M7.15%1.77M--1.66M-94.27%1.65M57.39%28.84M80.75%18.32M--10.14M
Total equity 194.59%274.76M72.13%108.68M120.33%93.27M--63.14M-71.19%42.33M47.11%146.92M40.36%99.87M--71.16M
Total equity and total liabilities 107.08%410.09M26.76%211.5M40.78%198.03M--166.85M-45.79%140.67M53.12%259.51M26.05%169.47M--134.44M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor Ernst & Young--Ernst & Young--Ernst & YoungErnst & YoungErnst & 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

No Data

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