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02432 DOBOT

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DOBOT 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
(FY)Dec 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Inventory
--155.3M
7.34%141.52M
85.95%131.84M
--70.9M
Accounts receivable
--33.04M
5.05%41.61M
163.25%39.61M
--15.05M
Advance deposits and other receivables
--28.41M
46.36%30.84M
19.78%21.07M
--17.59M
Cash and equivalents
--73.03M
-62.73%110.96M
99.72%297.76M
--149.09M
Secured deposit
--821K
-75.95%2.21M
1,019.24%9.19M
--821K
Financial assets at fair value-current assets
--145.98M
-8.41%174.38M
-30.18%190.4M
--272.72M
Total current assets
--437M
-27.26%501.85M
31.07%689.96M
--526.4M
Non-current assets
Property, plant and equipment
--185.42M
-2.41%189.77M
81.06%194.45M
--107.4M
Advance payment
--7.47M
536.67%5.28M
-42.47%829K
--1.44M
Associated company interest
----
----
----
--1.13M
Intangible assets
--2.98M
-28.55%2.26M
57.64%3.16M
--2M
Deferred tax assets
--2.43M
1,694.34%1.9M
2,020.00%106K
--5K
Special items of non-current assets
----
----
-40.52%828K
--1.39M
Total non-current assets
--232.14M
-1.03%233.04M
69.78%235.46M
--138.68M
Total assets
--669.14M
-20.59%734.89M
39.14%925.42M
--665.09M
Liabilities
Current liabilities
Accounts payable
--29.71M
0.04%30.91M
69.05%30.89M
--18.28M
Tax payable
--530K
-62.21%14.42M
-1.59%38.15M
--38.76M
Other payables and accrued expenses
--39.29M
-77.21%41.79M
94.71%183.37M
--94.18M
Bank loans and overdrafts
--69.23M
167.31%57.79M
--21.62M
----
Financial lease liabilities-current liabilities
--4.42M
-2.83%4.87M
61.39%5.02M
--3.11M
Total current liabilities
--153.74M
-48.89%160.8M
73.44%314.62M
--181.4M
Net current assets
--283.27M
-9.13%341.06M
8.79%375.34M
--345.01M
Total assets less current liabilities
--515.41M
-6.01%574.09M
26.28%610.8M
--483.69M
Non-current liabilities
Financial lease liabilities-non-current liabilities
--4.83M
-20.90%4.53M
8.48%5.73M
--5.28M
Deferred tax liability
--845K
5,490.00%559K
-96.32%10K
--272K
Deferred income-non-current liabilities
--177.81M
32.14%189.57M
-9.77%143.47M
--158.99M
Provision-non-current liabilities
--4.98M
-6.57%6.13M
87.91%6.56M
--3.49M
Total non-current liabilities
--188.47M
28.90%200.79M
-7.30%155.77M
--168.04M
Total liabilities
--342.21M
-23.13%361.59M
34.61%470.39M
--349.43M
Total assets less total liabilities
--326.93M
-17.96%373.3M
44.16%455.03M
--315.65M
Total equity and non-current liabilities
--515.41M
-6.01%574.09M
26.28%610.8M
--483.69M
Equity
Share capital
--360M
0.00%360M
3,674.38%360M
--9.54M
Reserve
---33.07M
-86.00%13.3M
-68.95%95.03M
--306.11M
Shareholders' Equity
--326.93M
-17.96%373.3M
44.16%455.03M
--315.65M
Total equity
--326.93M
-17.96%373.3M
44.16%455.03M
--315.65M
Total equity and total liabilities
--669.14M
-20.59%734.89M
39.14%925.42M
--665.09M
Currency Unit
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
--
Ernst & Young
Ernst & Young
Ernst & Young
(Q6)Jun 30, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Inventory --155.3M7.34%141.52M85.95%131.84M--70.9M
Accounts receivable --33.04M5.05%41.61M163.25%39.61M--15.05M
Advance deposits and other receivables --28.41M46.36%30.84M19.78%21.07M--17.59M
Cash and equivalents --73.03M-62.73%110.96M99.72%297.76M--149.09M
Secured deposit --821K-75.95%2.21M1,019.24%9.19M--821K
Financial assets at fair value-current assets --145.98M-8.41%174.38M-30.18%190.4M--272.72M
Total current assets --437M-27.26%501.85M31.07%689.96M--526.4M
Non-current assets
Property, plant and equipment --185.42M-2.41%189.77M81.06%194.45M--107.4M
Advance payment --7.47M536.67%5.28M-42.47%829K--1.44M
Associated company interest --------------1.13M
Intangible assets --2.98M-28.55%2.26M57.64%3.16M--2M
Deferred tax assets --2.43M1,694.34%1.9M2,020.00%106K--5K
Special items of non-current assets ---------40.52%828K--1.39M
Total non-current assets --232.14M-1.03%233.04M69.78%235.46M--138.68M
Total assets --669.14M-20.59%734.89M39.14%925.42M--665.09M
Liabilities
Current liabilities
Accounts payable --29.71M0.04%30.91M69.05%30.89M--18.28M
Tax payable --530K-62.21%14.42M-1.59%38.15M--38.76M
Other payables and accrued expenses --39.29M-77.21%41.79M94.71%183.37M--94.18M
Bank loans and overdrafts --69.23M167.31%57.79M--21.62M----
Financial lease liabilities-current liabilities --4.42M-2.83%4.87M61.39%5.02M--3.11M
Total current liabilities --153.74M-48.89%160.8M73.44%314.62M--181.4M
Net current assets --283.27M-9.13%341.06M8.79%375.34M--345.01M
Total assets less current liabilities --515.41M-6.01%574.09M26.28%610.8M--483.69M
Non-current liabilities
Financial lease liabilities-non-current liabilities --4.83M-20.90%4.53M8.48%5.73M--5.28M
Deferred tax liability --845K5,490.00%559K-96.32%10K--272K
Deferred income-non-current liabilities --177.81M32.14%189.57M-9.77%143.47M--158.99M
Provision-non-current liabilities --4.98M-6.57%6.13M87.91%6.56M--3.49M
Total non-current liabilities --188.47M28.90%200.79M-7.30%155.77M--168.04M
Total liabilities --342.21M-23.13%361.59M34.61%470.39M--349.43M
Total assets less total liabilities --326.93M-17.96%373.3M44.16%455.03M--315.65M
Total equity and non-current liabilities --515.41M-6.01%574.09M26.28%610.8M--483.69M
Equity
Share capital --360M0.00%360M3,674.38%360M--9.54M
Reserve ---33.07M-86.00%13.3M-68.95%95.03M--306.11M
Shareholders' Equity --326.93M-17.96%373.3M44.16%455.03M--315.65M
Total equity --326.93M-17.96%373.3M44.16%455.03M--315.65M
Total equity and total liabilities --669.14M-20.59%734.89M39.14%925.42M--665.09M
Currency Unit CNYCNYCNYCNY
Accounting Standards IASIASIASIAS
Audit Opinions --Unqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor --Ernst & 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.

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