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02503 ZHONGSHENJIANYE

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  • 0.620
  • 0.0000.00%
Trading Nov 4 13:52 CST
319.18MMarket Cap13.78P/E (TTM)

ZHONGSHENJIANYE 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
(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
8.40%258K
19.08%362K
16.67%238K
-13.64%304K
--204K
137.84%352K
37.04%148K
--108K
Accounts receivable
69.40%218.72M
-26.98%157.27M
-44.47%129.11M
-19.80%215.38M
--232.52M
19.40%268.55M
147.47%224.91M
--90.88M
Related party payments receivable
----
----
100.00%26K
--47K
--13K
----
----
--7.55M
Advance deposits and other receivables
-12.90%80.69M
-26.05%80.32M
136.80%92.64M
68.59%108.61M
--39.12M
33.15%64.43M
-36.17%48.39M
--75.8M
Cash and equivalents
8.63%105.11M
31.24%147.14M
67.46%96.75M
172.98%112.12M
--57.78M
98.08%41.07M
78.89%20.74M
--11.59M
Secured deposit
-29.89%17.09M
-11.58%24.74M
51.63%24.37M
97.48%27.98M
--16.07M
-9.67%14.17M
88.88%15.68M
--8.3M
Total current assets
12.22%1.47B
9.10%1.62B
12.26%1.31B
24.48%1.48B
--1.17B
25.84%1.19B
56.63%947.58M
--604.98M
Non-current assets
Property, plant and equipment
7,316.53%46.65M
6,409.36%42.44M
232.80%629K
189.78%652K
--189K
136.84%225K
239.29%95K
--28K
Advance payment
-98.34%145K
42.52%305K
--8.74M
--214K
----
----
----
----
Intangible assets
-20.04%8.15M
-18.63%9.15M
-17.04%10.2M
-15.70%11.25M
--12.29M
-13.57%13.34M
-6.45%15.44M
--16.5M
Deferred tax assets
0.79%9.61M
-1.27%10.33M
-20.18%9.54M
-0.90%10.47M
--11.95M
14.56%10.56M
475.83%9.22M
--1.6M
Total non-current assets
109.30%64.63M
154.48%63.4M
21.15%30.88M
-2.65%24.92M
--25.49M
-3.91%25.59M
27.59%26.63M
--20.87M
Total assets
14.45%1.54B
11.50%1.68B
12.45%1.34B
23.91%1.51B
--1.19B
25.02%1.22B
55.66%974.22M
--625.85M
Liabilities
Current liabilities
Accounts payable
5.04%1.01B
9.98%1.25B
10.79%963.87M
25.45%1.14B
--869.96M
22.05%905.14M
60.09%741.6M
--463.25M
Tax payable
-8.32%4.84M
-17.66%8.91M
-7.47%5.28M
-10.63%10.83M
--5.7M
-19.07%12.11M
44.11%14.97M
--10.39M
Amounts payable to associated parties-current liabilities
----
-99.94%7K
74.13%11.83M
-92.22%11.49M
--6.8M
100.56%147.59M
-13.16%73.59M
--84.74M
Bank loans and overdrafts
--2.99M
--2.99M
----
----
----
----
----
--2.6M
Financial lease liabilities-current liabilities
-95.02%64K
-7.45%1.16M
61.56%1.29M
1.96%1.25M
--796K
33.48%1.22M
8.14%917K
--848K
Total current liabilities
3.30%1.04B
8.72%1.28B
12.04%1B
9.25%1.18B
--895.28M
23.65%1.08B
50.72%874.26M
--580.06M
Net current assets
41.31%434.57M
10.58%335.39M
12.96%307.53M
172.29%303.3M
--272.24M
51.92%111.39M
194.26%73.32M
--24.92M
Total assets less current liabilities
47.51%499.2M
21.51%398.8M
13.66%338.41M
139.60%328.21M
--297.73M
37.05%136.98M
118.29%99.95M
--45.79M
Non-current liabilities
Long-term bank loan
--24.82M
--26.3M
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
-98.05%11K
-93.39%76K
49.73%563K
196.13%1.15M
--376K
-61.24%388K
-47.23%1M
--1.9M
Total non-current liabilities
4,310.66%24.83M
2,195.13%26.37M
49.73%563K
196.13%1.15M
--376K
-61.24%388K
-47.23%1M
--1.9M
Total liabilities
5.71%1.06B
10.84%1.31B
12.06%1B
9.32%1.18B
--895.66M
23.55%1.08B
50.40%875.26M
--581.96M
Total assets less total liabilities
40.41%474.37M
13.87%372.42M
13.62%337.85M
139.44%327.06M
--297.36M
38.04%136.59M
125.44%98.95M
--43.89M
Total equity and non-current liabilities
47.51%499.2M
21.51%398.8M
13.66%338.41M
139.60%328.21M
--297.73M
37.05%136.98M
118.29%99.95M
--45.79M
Equity
Share capital
51,911.11%4.68M
0.00%9K
0.00%9K
--9K
--9K
----
----
----
Other reserves
36.52%429.57M
5.72%332.63M
1.11%314.65M
115.44%314.65M
--311.19M
40.84%146.05M
354.41%103.7M
--22.82M
Retained profit
72.98%40.12M
220.68%39.78M
267.60%23.19M
231.18%12.41M
---13.84M
-99.35%-9.46M
-122.51%-4.74M
--21.07M
Shareholders' Equity
40.41%474.37M
13.87%372.42M
13.62%337.85M
139.44%327.06M
--297.36M
38.04%136.59M
125.44%98.95M
--43.89M
Total equity
40.41%474.37M
13.87%372.42M
13.62%337.85M
139.44%327.06M
--297.36M
38.04%136.59M
125.44%98.95M
--43.89M
Total equity and total liabilities
14.45%1.54B
11.50%1.68B
12.45%1.34B
23.91%1.51B
--1.19B
25.02%1.22B
55.66%974.22M
--625.85M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
PricewaterhouseCoopers
PricewaterhouseCoopers
(Q6)Jun 30, 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 8.40%258K19.08%362K16.67%238K-13.64%304K--204K137.84%352K37.04%148K--108K
Accounts receivable 69.40%218.72M-26.98%157.27M-44.47%129.11M-19.80%215.38M--232.52M19.40%268.55M147.47%224.91M--90.88M
Related party payments receivable --------100.00%26K--47K--13K----------7.55M
Advance deposits and other receivables -12.90%80.69M-26.05%80.32M136.80%92.64M68.59%108.61M--39.12M33.15%64.43M-36.17%48.39M--75.8M
Cash and equivalents 8.63%105.11M31.24%147.14M67.46%96.75M172.98%112.12M--57.78M98.08%41.07M78.89%20.74M--11.59M
Secured deposit -29.89%17.09M-11.58%24.74M51.63%24.37M97.48%27.98M--16.07M-9.67%14.17M88.88%15.68M--8.3M
Total current assets 12.22%1.47B9.10%1.62B12.26%1.31B24.48%1.48B--1.17B25.84%1.19B56.63%947.58M--604.98M
Non-current assets
Property, plant and equipment 7,316.53%46.65M6,409.36%42.44M232.80%629K189.78%652K--189K136.84%225K239.29%95K--28K
Advance payment -98.34%145K42.52%305K--8.74M--214K----------------
Intangible assets -20.04%8.15M-18.63%9.15M-17.04%10.2M-15.70%11.25M--12.29M-13.57%13.34M-6.45%15.44M--16.5M
Deferred tax assets 0.79%9.61M-1.27%10.33M-20.18%9.54M-0.90%10.47M--11.95M14.56%10.56M475.83%9.22M--1.6M
Total non-current assets 109.30%64.63M154.48%63.4M21.15%30.88M-2.65%24.92M--25.49M-3.91%25.59M27.59%26.63M--20.87M
Total assets 14.45%1.54B11.50%1.68B12.45%1.34B23.91%1.51B--1.19B25.02%1.22B55.66%974.22M--625.85M
Liabilities
Current liabilities
Accounts payable 5.04%1.01B9.98%1.25B10.79%963.87M25.45%1.14B--869.96M22.05%905.14M60.09%741.6M--463.25M
Tax payable -8.32%4.84M-17.66%8.91M-7.47%5.28M-10.63%10.83M--5.7M-19.07%12.11M44.11%14.97M--10.39M
Amounts payable to associated parties-current liabilities -----99.94%7K74.13%11.83M-92.22%11.49M--6.8M100.56%147.59M-13.16%73.59M--84.74M
Bank loans and overdrafts --2.99M--2.99M----------------------2.6M
Financial lease liabilities-current liabilities -95.02%64K-7.45%1.16M61.56%1.29M1.96%1.25M--796K33.48%1.22M8.14%917K--848K
Total current liabilities 3.30%1.04B8.72%1.28B12.04%1B9.25%1.18B--895.28M23.65%1.08B50.72%874.26M--580.06M
Net current assets 41.31%434.57M10.58%335.39M12.96%307.53M172.29%303.3M--272.24M51.92%111.39M194.26%73.32M--24.92M
Total assets less current liabilities 47.51%499.2M21.51%398.8M13.66%338.41M139.60%328.21M--297.73M37.05%136.98M118.29%99.95M--45.79M
Non-current liabilities
Long-term bank loan --24.82M--26.3M------------------------
Financial lease liabilities-non-current liabilities -98.05%11K-93.39%76K49.73%563K196.13%1.15M--376K-61.24%388K-47.23%1M--1.9M
Total non-current liabilities 4,310.66%24.83M2,195.13%26.37M49.73%563K196.13%1.15M--376K-61.24%388K-47.23%1M--1.9M
Total liabilities 5.71%1.06B10.84%1.31B12.06%1B9.32%1.18B--895.66M23.55%1.08B50.40%875.26M--581.96M
Total assets less total liabilities 40.41%474.37M13.87%372.42M13.62%337.85M139.44%327.06M--297.36M38.04%136.59M125.44%98.95M--43.89M
Total equity and non-current liabilities 47.51%499.2M21.51%398.8M13.66%338.41M139.60%328.21M--297.73M37.05%136.98M118.29%99.95M--45.79M
Equity
Share capital 51,911.11%4.68M0.00%9K0.00%9K--9K--9K------------
Other reserves 36.52%429.57M5.72%332.63M1.11%314.65M115.44%314.65M--311.19M40.84%146.05M354.41%103.7M--22.82M
Retained profit 72.98%40.12M220.68%39.78M267.60%23.19M231.18%12.41M---13.84M-99.35%-9.46M-122.51%-4.74M--21.07M
Shareholders' Equity 40.41%474.37M13.87%372.42M13.62%337.85M139.44%327.06M--297.36M38.04%136.59M125.44%98.95M--43.89M
Total equity 40.41%474.37M13.87%372.42M13.62%337.85M139.44%327.06M--297.36M38.04%136.59M125.44%98.95M--43.89M
Total equity and total liabilities 14.45%1.54B11.50%1.68B12.45%1.34B23.91%1.51B--1.19B25.02%1.22B55.66%974.22M--625.85M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor --PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopersPricewaterhouseCoopersPricewaterhouseCoopers

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

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Price Target

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