HK Stock MarketDetailed Quotes

02489 PERSISTENCE RES

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0.800
+0.020+2.56%

Market Closed Nov 19 16:08 CST

1.60BMarket Cap17.02P/E (TTM)

PERSISTENCE RES Key Stats

Cash Flow

All

YOY

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(Q6)Jun 30, 2024

(Q3)Mar 31, 2024

(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

Assets

Current assets

Inventory

52.80%17.28M

--21M

16.99%21.82M

-39.83%11.31M

-5.74%18.65M

--18.8M

-31.74%19.79M

-4.59%28.99M

--30.38M

Related party payments receivable

----

--7.2M

----

0.00%1K

--1K

Advance deposits and other receivables

-47.78%4.51M

--3.94M

35.18%7.9M

30.79%8.63M

33.94%5.85M

--6.6M

56.64%4.36M

-74.56%2.79M

--10.95M

Cash and equivalents

88.95%661.32M

--609.07M

107.96%586.84M

38.04%350M

54.71%282.19M

--253.56M

-10.11%182.4M

50.64%202.91M

--134.7M

Secured deposit

8.77%20.9M

--19.24M

9.31%19.23M

13.16%19.21M

12.46%17.59M

--16.98M

9.48%15.65M

53.23%14.29M

--9.33M

Special items of current assets

0.00%400K

--400K

0.00%400K

-60.00%400K

--1M

----

Total current assets

77.54%704.4M

--653.65M

91.70%636.19M

33.62%396.76M

48.69%331.88M

--296.93M

-10.35%223.2M

34.32%248.97M

--185.36M

Non-current assets

Property, plant and equipment

9.40%350.7M

--341.21M

15.35%342.52M

13.52%320.58M

5.26%296.93M

--282.39M

7.50%282.08M

-4.46%262.41M

--274.67M

Intangible assets

-5.71%114.19M

--116.25M

-5.79%117.84M

-6.37%121.11M

-5.47%125.09M

--129.35M

-8.89%132.32M

212.58%145.24M

--46.47M

Deferred tax assets

14.86%7.26M

--7.18M

13.90%6.73M

12.09%6.32M

9.21%5.91M

--5.64M

-0.44%5.41M

9.27%5.43M

--4.97M

Other illiquid assets

-27.30%5.48M

--6.23M

-42.81%3.73M

93.58%7.54M

65.05%6.53M

--3.89M

-67.32%3.95M

--12.1M

----

Total non-current assets

2.66%585.96M

--581M

4.97%581.71M

4.65%570.79M

0.32%554.17M

--545.43M

-1.39%552.39M

19.84%560.18M

--467.42M

Total assets

33.37%1.29B

--1.23B

37.45%1.22B

14.86%967.55M

14.24%886.05M

--842.37M

-4.15%775.59M

23.95%809.15M

--652.78M

Liabilities

Current liabilities

Accounts payable

13.92%10.91M

--12.93M

-17.33%10.27M

-22.27%9.58M

-21.71%12.43M

--12.32M

14.68%15.87M

70.26%13.84M

--8.13M

Tax payable

9.64%95.72M

--90.31M

35.67%99.91M

30.06%87.31M

61.92%73.65M

--67.13M

75.54%45.48M

92.98%25.91M

--13.43M

Amounts payable to associated parties-current liabilities

----

-99.26%456K

-99.26%447K

--61.31M

1.02%60.26M

-84.15%59.65M

--376.37M

Other payables and accrued expenses

-35.16%21.47M

--16.54M

39.04%29.06M

69.91%33.11M

2.16%20.9M

--19.48M

-78.00%20.46M

378.41%92.97M

--19.43M

Bank loans and overdrafts

0.00%30M

--30M

0.00%30M

--30M

0.00%30M

----

0.00%30M

-66.67%30M

--90M

Provision-current liabilities

0.00%1.31M

--1.31M

0.00%1.31M

-3.40%1.31M

--1.35M

-29.34%1.35M

-53.25%1.91M

--4.09M

Financial lease liabilities-current liabilities

----

--1.57M

Deferred income-current liabilities

-66.67%85K

--128K

-50.00%170K

-40.00%255K

-33.33%340K

--425K

-25.00%510K

-20.00%680K

--850K

Special items of current liabilities

0.00%7.37M

--7.37M

0.00%7.37M

--7.37M

591.92%7.37M

0.00%1.07M

--1.07M

Total current liabilities

-1.49%166.85M

--158.58M

21.62%178.09M

-0.01%169.37M

-19.23%146.43M

--169.39M

-19.79%181.3M

-56.11%226.02M

--514.93M

Net current assets

136.41%537.55M

--495.07M

147.03%458.11M

78.28%227.38M

342.59%185.45M

--127.55M

82.55%41.9M

106.96%22.95M

---329.57M

Total assets less current liabilities

40.76%1.12B

--1.08B

40.59%1.04B

18.60%798.17M

24.45%739.62M

--672.98M

1.91%594.29M

323.02%583.13M

--137.85M

Non-current liabilities

Deferred tax liability

29.27%17.74M

--14.62M

56.38%14.91M

25.18%13.72M

80.76%9.54M

--10.96M

-18.39%5.28M

--6.46M

----

Provision-non-current liabilities

4.77%25.42M

--25.25M

4.93%25.09M

2.58%24.26M

2.56%23.91M

--23.65M

6.12%23.32M

3.14%21.97M

--21.3M

Other non-current liabilities

-20.86%23.84M

--23.86M

-20.58%23.88M

-16.98%30.13M

-16.85%30.07M

--36.29M

315.94%36.16M

-3.80%8.69M

--9.04M

Total non-current liabilities

-1.63%67M

--63.73M

0.58%63.88M

-3.94%68.11M

-1.91%63.51M

--70.9M

74.39%64.75M

22.38%37.13M

--30.34M

Total liabilities

-1.53%233.85M

--222.31M

15.25%241.97M

-1.17%237.48M

-14.67%209.95M

--240.29M

-6.50%246.04M

-51.74%263.15M

--545.27M

Total assets less total liabilities

44.72%1.06B

--1.01B

44.35%975.94M

21.26%730.07M

27.68%676.1M

--602.08M

-3.01%529.55M

407.86%546M

--107.51M

Total equity and non-current liabilities

40.76%1.12B

--1.08B

40.59%1.04B

18.60%798.17M

24.45%739.62M

--672.98M

1.91%594.29M

323.02%583.13M

--137.85M

Equity

Share capital

1,817,100.00%18.17M

--18.17M

1,817,100.00%18.17M

0.00%1K

--1K

0.00%1K

--1K

Reserve

46.65%868.62M

--835.88M

46.17%809.62M

9.66%592.32M

13.35%553.87M

--540.14M

1.34%488.64M

536.86%482.18M

--75.71M

Shareholders' Equity

49.71%886.79M

--854.05M

49.46%827.79M

9.66%592.33M

13.35%553.87M

--540.14M

1.34%488.64M

536.85%482.19M

--75.71M

Non-controlling interest

23.22%169.73M

--158.28M

21.20%148.15M

122.37%137.74M

198.80%122.23M

--61.94M

-35.90%40.91M

100.70%63.82M

--31.8M

Total equity

44.72%1.06B

--1.01B

44.35%975.94M

21.26%730.07M

27.68%676.1M

--602.08M

-3.01%529.55M

407.86%546M

--107.51M

Total equity and total liabilities

33.37%1.29B

--1.23B

37.45%1.22B

14.86%967.55M

14.24%886.05M

--842.37M

-4.15%775.59M

23.95%809.15M

--652.78M

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

	(Q6)Jun 30, 2024	(Q3)Mar 31, 2024	(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
Assets
Current assets
Inventory	52.80%17.28M	--21M	16.99%21.82M	-39.83%11.31M	-5.74%18.65M	--18.8M	-31.74%19.79M	-4.59%28.99M	--30.38M
Related party payments receivable	----	----	----	--7.2M	--7.2M	----	----	0.00%1K	--1K
Advance deposits and other receivables	-47.78%4.51M	--3.94M	35.18%7.9M	30.79%8.63M	33.94%5.85M	--6.6M	56.64%4.36M	-74.56%2.79M	--10.95M
Cash and equivalents	88.95%661.32M	--609.07M	107.96%586.84M	38.04%350M	54.71%282.19M	--253.56M	-10.11%182.4M	50.64%202.91M	--134.7M
Secured deposit	8.77%20.9M	--19.24M	9.31%19.23M	13.16%19.21M	12.46%17.59M	--16.98M	9.48%15.65M	53.23%14.29M	--9.33M
Special items of current assets	0.00%400K	--400K	0.00%400K	-60.00%400K	-60.00%400K	--1M	--1M	----	----
Total current assets	77.54%704.4M	--653.65M	91.70%636.19M	33.62%396.76M	48.69%331.88M	--296.93M	-10.35%223.2M	34.32%248.97M	--185.36M
Non-current assets
Property, plant and equipment	9.40%350.7M	--341.21M	15.35%342.52M	13.52%320.58M	5.26%296.93M	--282.39M	7.50%282.08M	-4.46%262.41M	--274.67M
Intangible assets	-5.71%114.19M	--116.25M	-5.79%117.84M	-6.37%121.11M	-5.47%125.09M	--129.35M	-8.89%132.32M	212.58%145.24M	--46.47M
Deferred tax assets	14.86%7.26M	--7.18M	13.90%6.73M	12.09%6.32M	9.21%5.91M	--5.64M	-0.44%5.41M	9.27%5.43M	--4.97M
Other illiquid assets	-27.30%5.48M	--6.23M	-42.81%3.73M	93.58%7.54M	65.05%6.53M	--3.89M	-67.32%3.95M	--12.1M	----
Total non-current assets	2.66%585.96M	--581M	4.97%581.71M	4.65%570.79M	0.32%554.17M	--545.43M	-1.39%552.39M	19.84%560.18M	--467.42M
Total assets	33.37%1.29B	--1.23B	37.45%1.22B	14.86%967.55M	14.24%886.05M	--842.37M	-4.15%775.59M	23.95%809.15M	--652.78M
Liabilities
Current liabilities
Accounts payable	13.92%10.91M	--12.93M	-17.33%10.27M	-22.27%9.58M	-21.71%12.43M	--12.32M	14.68%15.87M	70.26%13.84M	--8.13M
Tax payable	9.64%95.72M	--90.31M	35.67%99.91M	30.06%87.31M	61.92%73.65M	--67.13M	75.54%45.48M	92.98%25.91M	--13.43M
Amounts payable to associated parties-current liabilities	----	----	----	-99.26%456K	-99.26%447K	--61.31M	1.02%60.26M	-84.15%59.65M	--376.37M
Other payables and accrued expenses	-35.16%21.47M	--16.54M	39.04%29.06M	69.91%33.11M	2.16%20.9M	--19.48M	-78.00%20.46M	378.41%92.97M	--19.43M
Bank loans and overdrafts	0.00%30M	--30M	0.00%30M	--30M	0.00%30M	----	0.00%30M	-66.67%30M	--90M
Provision-current liabilities	0.00%1.31M	--1.31M	0.00%1.31M	-3.40%1.31M	-3.40%1.31M	--1.35M	-29.34%1.35M	-53.25%1.91M	--4.09M
Financial lease liabilities-current liabilities	----	----	----	----	----	----	----	----	--1.57M
Deferred income-current liabilities	-66.67%85K	--128K	-50.00%170K	-40.00%255K	-33.33%340K	--425K	-25.00%510K	-20.00%680K	--850K
Special items of current liabilities	0.00%7.37M	--7.37M	0.00%7.37M	0.00%7.37M	0.00%7.37M	--7.37M	591.92%7.37M	0.00%1.07M	--1.07M
Total current liabilities	-1.49%166.85M	--158.58M	21.62%178.09M	-0.01%169.37M	-19.23%146.43M	--169.39M	-19.79%181.3M	-56.11%226.02M	--514.93M
Net current assets	136.41%537.55M	--495.07M	147.03%458.11M	78.28%227.38M	342.59%185.45M	--127.55M	82.55%41.9M	106.96%22.95M	---329.57M
Total assets less current liabilities	40.76%1.12B	--1.08B	40.59%1.04B	18.60%798.17M	24.45%739.62M	--672.98M	1.91%594.29M	323.02%583.13M	--137.85M
Non-current liabilities
Deferred tax liability	29.27%17.74M	--14.62M	56.38%14.91M	25.18%13.72M	80.76%9.54M	--10.96M	-18.39%5.28M	--6.46M	----
Provision-non-current liabilities	4.77%25.42M	--25.25M	4.93%25.09M	2.58%24.26M	2.56%23.91M	--23.65M	6.12%23.32M	3.14%21.97M	--21.3M
Other non-current liabilities	-20.86%23.84M	--23.86M	-20.58%23.88M	-16.98%30.13M	-16.85%30.07M	--36.29M	315.94%36.16M	-3.80%8.69M	--9.04M
Total non-current liabilities	-1.63%67M	--63.73M	0.58%63.88M	-3.94%68.11M	-1.91%63.51M	--70.9M	74.39%64.75M	22.38%37.13M	--30.34M
Total liabilities	-1.53%233.85M	--222.31M	15.25%241.97M	-1.17%237.48M	-14.67%209.95M	--240.29M	-6.50%246.04M	-51.74%263.15M	--545.27M
Total assets less total liabilities	44.72%1.06B	--1.01B	44.35%975.94M	21.26%730.07M	27.68%676.1M	--602.08M	-3.01%529.55M	407.86%546M	--107.51M
Total equity and non-current liabilities	40.76%1.12B	--1.08B	40.59%1.04B	18.60%798.17M	24.45%739.62M	--672.98M	1.91%594.29M	323.02%583.13M	--137.85M
Equity
Share capital	1,817,100.00%18.17M	--18.17M	1,817,100.00%18.17M	0.00%1K	0.00%1K	--1K	0.00%1K	0.00%1K	--1K
Reserve	46.65%868.62M	--835.88M	46.17%809.62M	9.66%592.32M	13.35%553.87M	--540.14M	1.34%488.64M	536.86%482.18M	--75.71M
Shareholders' Equity	49.71%886.79M	--854.05M	49.46%827.79M	9.66%592.33M	13.35%553.87M	--540.14M	1.34%488.64M	536.85%482.19M	--75.71M
Non-controlling interest	23.22%169.73M	--158.28M	21.20%148.15M	122.37%137.74M	198.80%122.23M	--61.94M	-35.90%40.91M	100.70%63.82M	--31.8M
Total equity	44.72%1.06B	--1.01B	44.35%975.94M	21.26%730.07M	27.68%676.1M	--602.08M	-3.01%529.55M	407.86%546M	--107.51M
Total equity and total liabilities	33.37%1.29B	--1.23B	37.45%1.22B	14.86%967.55M	14.24%886.05M	--842.37M	-4.15%775.59M	23.95%809.15M	--652.78M
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	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

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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Overall

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02489 PERSISTENCE RES

PERSISTENCE RES Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

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Analysis

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