HK Stock MarketDetailed Quotes

02273 GUSHENGTANG

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37.800
+0.700+1.89%

Market Closed Nov 15 16:08 CST

9.14BMarket Cap31.32P/E (TTM)

GUSHENGTANG Key Stats

Cash Flow

All

YOY

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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

(FY)Dec 31, 2019

(FY)Dec 31, 2018

Assets

Current assets

Inventory

29.91%159.53M

45.87%152.95M

55.84%122.8M

35.53%104.86M

13.95%78.8M

33.98%77.36M

--69.15M

28.04%57.74M

-21.90%45.1M

--57.75M

Accounts receivable

77.44%205.36M

101.24%179.93M

74.90%115.74M

22.99%89.41M

9.69%66.18M

28.49%72.7M

--60.33M

33.61%56.58M

-21.73%42.35M

--54.1M

Advance deposits and other receivables

-8.34%163.61M

14.85%155.72M

62.21%178.49M

24.05%135.58M

5.67%110.04M

-17.31%109.29M

--104.13M

21.59%132.18M

6.26%108.71M

--102.3M

Cash and equivalents

-8.18%1.17B

30.87%1.3B

35.96%1.27B

-3.53%994.33M

92.88%937.77M

312.29%1.03B

--486.2M

81.00%249.99M

48.98%138.12M

--92.71M

Secured deposit

--12.69M

----

--3.57M

----

Financial assets at fair value-current assets

-83.11%10.95M

-1.21%35M

2,493.00%64.85M

1,004.83%35.43M

-72.19%2.5M

-97.20%3.21M

--8.99M

118.79%114.43M

1.95%52.3M

--51.3M

Total current assets

-1.94%1.72B

35.16%1.84B

46.55%1.76B

4.84%1.36B

64.49%1.2B

112.28%1.3B

--728.81M

58.03%610.92M

7.93%386.57M

--358.16M

Non-current assets

Property, plant and equipment

56.05%126.77M

54.74%109.66M

20.10%81.23M

9.35%70.86M

42.48%67.64M

56.29%64.8M

--47.47M

-16.33%41.46M

-19.87%49.56M

--61.85M

Advance payment

-28.86%18.16M

-15.77%23.93M

21.31%25.53M

162.69%28.41M

186.50%21.05M

-5.77%10.81M

--7.35M

263.51%11.48M

10.77%3.16M

--2.85M

Associated company interest

1,102.28%31.09M

403.11%30.53M

-55.34%2.59M

-44.85%6.07M

-29.58%5.79M

78.29%11M

--8.22M

--6.17M

----

Intangible assets

-11.59%23.52M

-10.80%24.76M

-10.19%26.61M

-11.67%27.76M

-5.06%29.63M

38.08%31.43M

--31.21M

769.99%22.76M

8.95%2.62M

--2.4M

Goodwill

20.25%1.1B

20.57%984.69M

23.24%911.68M

18.60%816.67M

7.43%739.78M

26.33%688.62M

--688.62M

17.83%545.11M

2.96%462.63M

--449.34M

Deferred tax assets

-25.43%35.7M

-14.91%34.39M

2.96%47.87M

0.61%40.41M

53.71%46.5M

71.82%40.16M

--30.25M

-24.49%23.38M

77.62%30.96M

--17.43M

Total non-current assets

19.70%1.67B

22.49%1.54B

18.99%1.4B

14.95%1.26B

13.43%1.17B

31.21%1.09B

--1.04B

16.64%834.53M

3.94%715.45M

--688.35M

Total assets

7.65%3.4B

29.07%3.38B

32.91%3.15B

9.47%2.62B

34.52%2.37B

65.47%2.39B

--1.76B

31.16%1.45B

5.30%1.1B

--1.05B

Liabilities

Current liabilities

Accounts payable

32.73%216.53M

74.44%286.62M

21.25%163.13M

1.84%164.31M

0.56%134.54M

42.63%161.33M

--133.79M

-6.60%113.11M

-17.18%121.1M

--146.23M

Tax payable

-15.62%23.34M

133.33%33.65M

306.50%27.65M

77.41%14.42M

-43.10%6.8M

-10.32%8.13M

--11.96M

78.04%9.06M

-2.58%5.09M

--5.23M

Other payables and accrued expenses

26.24%327.8M

-1.76%294.68M

13.34%259.66M

8.44%299.96M

-13.73%229.09M

6.94%276.62M

--265.55M

54.29%258.66M

1.30%167.64M

--165.5M

Bank loans and overdrafts

-60.15%7.77M

-9.81%16.43M

1.79%19.51M

4.21%18.21M

-79.97%19.17M

-79.16%17.48M

--95.66M

421.31%83.88M

11.28%16.09M

--14.46M

Provision-current liabilities

----

0.00%121K

--121K

-89.58%121K

-90.92%1.16M

--12.78M

Financial lease liabilities-current liabilities

-3.07%69.07M

33.84%76.85M

31.02%71.26M

-0.07%57.42M

17.24%54.39M

43.54%57.46M

--46.39M

10.04%40.03M

31.64%36.38M

--27.63M

Special items of current liabilities

----

--1.74B

59.15%1.53B

16,549.79%963.36M

--5.79M

Total current liabilities

19.09%644.51M

27.77%708.23M

21.86%541.21M

6.37%554.32M

-80.60%444.11M

-74.43%521.14M

--2.29B

55.48%2.04B

247.14%1.31B

--377.61M

Net current assets

-11.30%1.08B

40.24%1.13B

61.07%1.22B

3.82%805.29M

148.38%754.73M

154.35%775.7M

---1.56B

-54.41%-1.43B

-4,651.69%-924.25M

---19.45M

Total assets less current liabilities

5.28%2.75B

29.42%2.67B

35.45%2.61B

10.33%2.06B

467.82%1.93B

415.65%1.87B

---524.5M

-183.82%-592.64M

-131.22%-208.81M

--668.9M

Non-current liabilities

Long-term bank loan

----

-92.22%4.67M

-20.76%52.96M

-37.85%60.06M

9.10%66.84M

--96.62M

3,017.51%61.26M

-74.25%1.97M

--7.63M

Financial lease liabilities-non-current liabilities

15.42%287.4M

24.52%277.3M

12.90%249M

9.38%222.7M

17.89%220.55M

28.74%203.59M

--187.08M

11.01%158.15M

4.88%142.47M

--135.84M

Deferred tax liability

-57.37%5.27M

-56.16%6.23M

99.95%12.36M

129.71%14.21M

-5.68%6.18M

43.15%6.19M

--6.55M

--4.32M

----

Convertible notes and bonds

----

-61.05%198.13M

-59.05%508.72M

--1.24B

Special items of non-current liabilities

100.84%126.54M

45.38%81.5M

22.93%63M

25.59%56.06M

56.21%51.25M

-62.43%44.64M

--32.81M

9.77%118.81M

7.82%108.23M

--100.38M

Total non-current liabilities

27.40%419.21M

5.52%365.03M

-2.66%329.04M

7.68%345.93M

4.63%338.03M

-40.58%321.25M

--323.06M

-28.99%540.67M

-48.76%761.38M

--1.49B

Total liabilities

22.23%1.06B

19.22%1.07B

11.26%870.25M

6.87%900.25M

-70.05%782.15M

-67.33%842.39M

--2.61B

24.44%2.58B

11.19%2.07B

--1.86B

Total assets less total liabilities

2.09%2.33B

34.23%2.31B

43.55%2.28B

10.88%1.72B

287.74%1.59B

236.72%1.55B

---847.57M

-16.81%-1.13B

-18.73%-970.19M

---817.11M

Total equity and non-current liabilities

5.28%2.75B

29.42%2.67B

35.45%2.61B

10.33%2.06B

467.82%1.93B

415.65%1.87B

---524.5M

-183.82%-592.64M

-131.22%-208.81M

--668.9M

Equity

Share capital

2.60%158K

8.16%159K

4.76%154K

0.00%147K

374.19%147K

--147K

--31K

----

Reserve

8.86%2.52B

39.79%2.43B

45.70%2.32B

12.15%1.74B

287.53%1.59B

236.62%1.55B

---848.01M

-16.73%-1.13B

-18.69%-971.14M

---818.19M

Special items of shareholders' rights and interests

-296.62%-134.07M

-451.28%-110.92M

---33.8M

---20.12M

----

Shareholders' Equity

2.11%2.33B

34.25%2.3B

43.57%2.28B

10.85%1.72B

287.55%1.59B

236.63%1.55B

---847.98M

-16.73%-1.13B

-18.69%-971.14M

---818.19M

Non-controlling interest

-51.50%388K

-3.21%1.09M

-0.25%800K

116.83%1.12M

96.57%802K

54.79%517K

--408K

-64.77%334K

-12.63%948K

--1.09M

Total equity

2.09%2.33B

34.23%2.31B

43.55%2.28B

10.88%1.72B

287.74%1.59B

236.72%1.55B

---847.57M

-16.81%-1.13B

-18.73%-970.19M

---817.11M

Total equity and total liabilities

7.65%3.4B

29.07%3.38B

32.91%3.15B

9.47%2.62B

34.52%2.37B

65.47%2.39B

--1.76B

31.16%1.45B

5.30%1.1B

--1.05B

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

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	(FY)Dec 31, 2019	(FY)Dec 31, 2018
Assets
Current assets
Inventory	29.91%159.53M	45.87%152.95M	55.84%122.8M	35.53%104.86M	13.95%78.8M	33.98%77.36M	--69.15M	28.04%57.74M	-21.90%45.1M	--57.75M
Accounts receivable	77.44%205.36M	101.24%179.93M	74.90%115.74M	22.99%89.41M	9.69%66.18M	28.49%72.7M	--60.33M	33.61%56.58M	-21.73%42.35M	--54.1M
Advance deposits and other receivables	-8.34%163.61M	14.85%155.72M	62.21%178.49M	24.05%135.58M	5.67%110.04M	-17.31%109.29M	--104.13M	21.59%132.18M	6.26%108.71M	--102.3M
Cash and equivalents	-8.18%1.17B	30.87%1.3B	35.96%1.27B	-3.53%994.33M	92.88%937.77M	312.29%1.03B	--486.2M	81.00%249.99M	48.98%138.12M	--92.71M
Secured deposit	--12.69M	--12.69M	----	----	--3.57M	--3.57M	----	----	----	----
Financial assets at fair value-current assets	-83.11%10.95M	-1.21%35M	2,493.00%64.85M	1,004.83%35.43M	-72.19%2.5M	-97.20%3.21M	--8.99M	118.79%114.43M	1.95%52.3M	--51.3M
Total current assets	-1.94%1.72B	35.16%1.84B	46.55%1.76B	4.84%1.36B	64.49%1.2B	112.28%1.3B	--728.81M	58.03%610.92M	7.93%386.57M	--358.16M
Non-current assets
Property, plant and equipment	56.05%126.77M	54.74%109.66M	20.10%81.23M	9.35%70.86M	42.48%67.64M	56.29%64.8M	--47.47M	-16.33%41.46M	-19.87%49.56M	--61.85M
Advance payment	-28.86%18.16M	-15.77%23.93M	21.31%25.53M	162.69%28.41M	186.50%21.05M	-5.77%10.81M	--7.35M	263.51%11.48M	10.77%3.16M	--2.85M
Associated company interest	1,102.28%31.09M	403.11%30.53M	-55.34%2.59M	-44.85%6.07M	-29.58%5.79M	78.29%11M	--8.22M	--6.17M	----	----
Intangible assets	-11.59%23.52M	-10.80%24.76M	-10.19%26.61M	-11.67%27.76M	-5.06%29.63M	38.08%31.43M	--31.21M	769.99%22.76M	8.95%2.62M	--2.4M
Goodwill	20.25%1.1B	20.57%984.69M	23.24%911.68M	18.60%816.67M	7.43%739.78M	26.33%688.62M	--688.62M	17.83%545.11M	2.96%462.63M	--449.34M
Deferred tax assets	-25.43%35.7M	-14.91%34.39M	2.96%47.87M	0.61%40.41M	53.71%46.5M	71.82%40.16M	--30.25M	-24.49%23.38M	77.62%30.96M	--17.43M
Total non-current assets	19.70%1.67B	22.49%1.54B	18.99%1.4B	14.95%1.26B	13.43%1.17B	31.21%1.09B	--1.04B	16.64%834.53M	3.94%715.45M	--688.35M
Total assets	7.65%3.4B	29.07%3.38B	32.91%3.15B	9.47%2.62B	34.52%2.37B	65.47%2.39B	--1.76B	31.16%1.45B	5.30%1.1B	--1.05B
Liabilities
Current liabilities
Accounts payable	32.73%216.53M	74.44%286.62M	21.25%163.13M	1.84%164.31M	0.56%134.54M	42.63%161.33M	--133.79M	-6.60%113.11M	-17.18%121.1M	--146.23M
Tax payable	-15.62%23.34M	133.33%33.65M	306.50%27.65M	77.41%14.42M	-43.10%6.8M	-10.32%8.13M	--11.96M	78.04%9.06M	-2.58%5.09M	--5.23M
Other payables and accrued expenses	26.24%327.8M	-1.76%294.68M	13.34%259.66M	8.44%299.96M	-13.73%229.09M	6.94%276.62M	--265.55M	54.29%258.66M	1.30%167.64M	--165.5M
Bank loans and overdrafts	-60.15%7.77M	-9.81%16.43M	1.79%19.51M	4.21%18.21M	-79.97%19.17M	-79.16%17.48M	--95.66M	421.31%83.88M	11.28%16.09M	--14.46M
Provision-current liabilities	----	----	----	----	0.00%121K	0.00%121K	--121K	-89.58%121K	-90.92%1.16M	--12.78M
Financial lease liabilities-current liabilities	-3.07%69.07M	33.84%76.85M	31.02%71.26M	-0.07%57.42M	17.24%54.39M	43.54%57.46M	--46.39M	10.04%40.03M	31.64%36.38M	--27.63M
Special items of current liabilities	----	----	----	----	----	----	--1.74B	59.15%1.53B	16,549.79%963.36M	--5.79M
Total current liabilities	19.09%644.51M	27.77%708.23M	21.86%541.21M	6.37%554.32M	-80.60%444.11M	-74.43%521.14M	--2.29B	55.48%2.04B	247.14%1.31B	--377.61M
Net current assets	-11.30%1.08B	40.24%1.13B	61.07%1.22B	3.82%805.29M	148.38%754.73M	154.35%775.7M	---1.56B	-54.41%-1.43B	-4,651.69%-924.25M	---19.45M
Total assets less current liabilities	5.28%2.75B	29.42%2.67B	35.45%2.61B	10.33%2.06B	467.82%1.93B	415.65%1.87B	---524.5M	-183.82%-592.64M	-131.22%-208.81M	--668.9M
Non-current liabilities
Long-term bank loan	----	----	-92.22%4.67M	-20.76%52.96M	-37.85%60.06M	9.10%66.84M	--96.62M	3,017.51%61.26M	-74.25%1.97M	--7.63M
Financial lease liabilities-non-current liabilities	15.42%287.4M	24.52%277.3M	12.90%249M	9.38%222.7M	17.89%220.55M	28.74%203.59M	--187.08M	11.01%158.15M	4.88%142.47M	--135.84M
Deferred tax liability	-57.37%5.27M	-56.16%6.23M	99.95%12.36M	129.71%14.21M	-5.68%6.18M	43.15%6.19M	--6.55M	--4.32M	----	----
Convertible notes and bonds	----	----	----	----	----	----	----	-61.05%198.13M	-59.05%508.72M	--1.24B
Special items of non-current liabilities	100.84%126.54M	45.38%81.5M	22.93%63M	25.59%56.06M	56.21%51.25M	-62.43%44.64M	--32.81M	9.77%118.81M	7.82%108.23M	--100.38M
Total non-current liabilities	27.40%419.21M	5.52%365.03M	-2.66%329.04M	7.68%345.93M	4.63%338.03M	-40.58%321.25M	--323.06M	-28.99%540.67M	-48.76%761.38M	--1.49B
Total liabilities	22.23%1.06B	19.22%1.07B	11.26%870.25M	6.87%900.25M	-70.05%782.15M	-67.33%842.39M	--2.61B	24.44%2.58B	11.19%2.07B	--1.86B
Total assets less total liabilities	2.09%2.33B	34.23%2.31B	43.55%2.28B	10.88%1.72B	287.74%1.59B	236.72%1.55B	---847.57M	-16.81%-1.13B	-18.73%-970.19M	---817.11M
Total equity and non-current liabilities	5.28%2.75B	29.42%2.67B	35.45%2.61B	10.33%2.06B	467.82%1.93B	415.65%1.87B	---524.5M	-183.82%-592.64M	-131.22%-208.81M	--668.9M
Equity
Share capital	2.60%158K	8.16%159K	4.76%154K	0.00%147K	374.19%147K	--147K	--31K	----	----	----
Reserve	8.86%2.52B	39.79%2.43B	45.70%2.32B	12.15%1.74B	287.53%1.59B	236.62%1.55B	---848.01M	-16.73%-1.13B	-18.69%-971.14M	---818.19M
Special items of shareholders' rights and interests	-296.62%-134.07M	-451.28%-110.92M	---33.8M	---20.12M	----	----	----	----	----	----
Shareholders' Equity	2.11%2.33B	34.25%2.3B	43.57%2.28B	10.85%1.72B	287.55%1.59B	236.63%1.55B	---847.98M	-16.73%-1.13B	-18.69%-971.14M	---818.19M
Non-controlling interest	-51.50%388K	-3.21%1.09M	-0.25%800K	116.83%1.12M	96.57%802K	54.79%517K	--408K	-64.77%334K	-12.63%948K	--1.09M
Total equity	2.09%2.33B	34.23%2.31B	43.55%2.28B	10.88%1.72B	287.74%1.59B	236.72%1.55B	---847.57M	-16.81%-1.13B	-18.73%-970.19M	---817.11M
Total equity and total liabilities	7.65%3.4B	29.07%3.38B	32.91%3.15B	9.47%2.62B	34.52%2.37B	65.47%2.39B	--1.76B	31.16%1.45B	5.30%1.1B	--1.05B
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	Unqualified Opinion
Auditor	--	Ernst & Young	--	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

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Heat List

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02273 GUSHENGTANG

GUSHENGTANG Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Analysis

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