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02520 SHANXI INSTALL

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2.170
0.0000.00%

Market Closed Jan 8 16:08 CST

2.98BMarket Cap16.95P/E (TTM)

SHANXI INSTALL 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

(FY)Dec 31, 2021

(FY)Dec 31, 2020

(FY)Dec 31, 2019

Assets

Current assets

Inventory

-4.30%399.36M

14.70%167.73M

--417.32M

3.26%146.24M

-8.61%141.62M

19.97%154.97M

--129.18M

Developing and for sale properties

----

77.99%91.7M

--51.52M

Accounts receivable

-3.79%6.31B

4.29%6.99B

--6.55B

14.40%6.7B

32.43%5.86B

27.77%4.42B

--3.46B

Notes receivable

--211.52M

----

Advance deposits and other receivables

-57.99%804.36M

-3.37%1.89B

--1.91B

-1.37%1.96B

-3.29%1.98B

-4.24%2.05B

--2.14B

Cash and equivalents

79.37%3.04B

51.36%2.09B

--1.7B

32.70%1.38B

27.71%1.04B

-7.71%814.81M

--882.9M

Secured deposit

----

-26.96%546.38M

--597.76M

127.40%748.11M

22.01%328.98M

-15.07%269.65M

--317.5M

Other current assets

--464.86M

----

Special items of current assets

----

--97.67M

Total current assets

14.43%19.12B

5.95%17.06B

--16.71B

22.94%16.1B

36.74%13.1B

16.80%9.58B

--8.2B

Non-current assets

Fixed assets

--813.43M

----

Property, plant and equipment

----

28.39%1.25B

--1.07B

18.13%972.35M

9.97%823.1M

-29.92%748.46M

--1.07B

Investment property

0.03%186.28M

0.37%186.81M

--186.23M

1.33%186.12M

0.51%183.68M

3.57%182.75M

--176.45M

Construction in progress

--487.79M

----

Associated company interest

----

6.42%195.1M

--193.94M

297.35%183.33M

41.49%46.14M

-7.07%32.61M

--35.09M

long-term investment

--192.26M

----

Intangible assets

18,317.48%175.7M

4,417.15%55.06M

--954K

-15.11%1.22M

137.75%1.44M

-18.49%604K

--741K

Goodwill

0.00%15M

--15M

0.00%15M

--15M

Deferred tax assets

56.10%168.21M

63.68%163.79M

--107.76M

56.46%100.06M

48.67%63.96M

23.65%43.02M

--34.79M

Other illiquid assets

110,806.74%4.33B

-69.92%2.28M

--3.9M

-35.37%7.57M

-23.25%11.71M

10.84%15.26M

--13.77M

Special items of non-current assets

-99.98%806.99K

16.51%4.16B

--3.62B

17.57%3.57B

21.06%3.04B

41.63%2.51B

--1.77B

Total non-current assets

20.65%6.67B

20.91%6.46B

--5.52B

19.36%5.34B

17.81%4.48B

17.92%3.8B

--3.22B

Total assets

15.98%25.79B

9.68%23.52B

--22.23B

22.03%21.45B

31.36%17.57B

17.11%13.38B

--11.42B

Liabilities

Current liabilities

Accounts payable

6.01%10.11B

13.34%10.39B

--9.54B

20.75%9.17B

56.77%7.59B

28.14%4.84B

--3.78B

Notes payable

--1.78B

----

Tax payable

147.03%48.74M

-11.47%28.95M

--19.73M

106.88%32.7M

-51.74%15.81M

8.44%32.75M

--30.2M

Other payables and accrued expenses

-64.79%669.83M

3.39%1.93B

--1.9B

5.36%1.87B

-12.01%1.77B

76.73%2.01B

--1.14B

Short-term borrowing

-3.34%2.88B

10.98%2.44B

--2.98B

41.97%2.2B

62.40%1.55B

73.43%954.8M

--550.53M

Other current liabilities

--1.01B

----

Special items of current liabilities

-35.58%533.41M

45.91%751.29M

--828.05M

19.27%514.9M

34.49%431.7M

-67.99%320.98M

--1B

Total current liabilities

10.95%18.94B

6.09%17.01B

--17.07B

24.95%16.03B

37.65%12.83B

17.16%9.32B

--7.96B

Net current assets

152.08%186.04M

-26.53%51.13M

---357.2M

-73.88%69.59M

3.73%266.4M

5.06%256.81M

--244.45M

Total assets less current liabilities

32.59%6.85B

20.30%6.51B

--5.17B

14.13%5.41B

16.92%4.74B

17.02%4.06B

--3.47B

Non-current liabilities

Long-term bank loan

21.78%3.28B

14.32%3.07B

--2.69B

17.58%2.69B

24.72%2.29B

8.55%1.83B

--1.69B

Long-term accounts payable

----

0.00%300M

--300M

Long-term remuneration payable to staff and workers

-3.68%28.02M

-6.50%28.79M

--29.09M

--30.79M

----

Financial lease liabilities-non-current liabilities

119.53%155.28M

137.42%157.41M

--70.73M

-2.97%66.3M

-2.68%68.33M

5.25%70.21M

--66.71M

Deferred tax liability

47.82%107.45M

49.17%110.41M

--72.69M

-2.77%74.01M

7.72%76.12M

61.67%70.66M

--43.71M

Deferred income-non-current liabilities

-8.33%20.13M

-18.75%18.69M

--21.95M

--23M

----

Total non-current liabilities

24.35%3.59B

6.48%3.39B

--2.89B

16.53%3.18B

20.08%2.73B

8.33%2.27B

--2.1B

Total liabilities

12.89%22.53B

6.15%20.4B

--19.95B

23.48%19.21B

34.20%15.56B

15.31%11.59B

--10.06B

Total assets less total liabilities

43.04%3.26B

39.99%3.13B

--2.28B

10.87%2.23B

12.89%2.01B

30.33%1.78B

--1.37B

Total equity and non-current liabilities

32.59%6.85B

20.30%6.51B

--5.17B

14.13%5.41B

16.92%4.74B

17.02%4.06B

--3.47B

Equity

Share capital

37.35%1.37B

--1B

0.00%1B

25.00%1B

33.33%800M

--600M

Reserve

----

52.80%1.24B

--823.24M

19.80%809.32M

-0.60%675.55M

21.15%679.65M

--560.98M

Capital reserve

--650.87M

----

Undistributed profit

--575.92M

----

Special items of shareholders' rights and interests

--15.4M

----

Shareholders' Equity

48.44%2.71B

44.26%2.61B

--1.82B

7.98%1.81B

13.24%1.68B

27.45%1.48B

--1.16B

Non-controlling interest

21.48%554.77M

21.73%515.66M

--456.69M

25.13%423.6M

11.20%338.53M

46.42%304.44M

--207.93M

Total equity

43.04%3.26B

39.99%3.13B

--2.28B

10.87%2.23B

12.89%2.01B

30.33%1.78B

--1.37B

Total equity and total liabilities

15.98%25.79B

9.68%23.52B

--22.23B

22.03%21.45B

31.36%17.57B

17.11%13.38B

--11.42B

Currency Unit

CNY

Accounting Standards

CAS (2007)

IAS

Audit Opinions

Unqualified Opinion

Auditor

Grant Thornton (Hong Kong) Certified Public Accountants Limited

	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(FY)Dec 31, 2021	(FY)Dec 31, 2020	(FY)Dec 31, 2019
Assets
Current assets
Inventory	-4.30%399.36M	14.70%167.73M	--417.32M	3.26%146.24M	-8.61%141.62M	19.97%154.97M	--129.18M
Developing and for sale properties	----	----	----	----	----	77.99%91.7M	--51.52M
Accounts receivable	-3.79%6.31B	4.29%6.99B	--6.55B	14.40%6.7B	32.43%5.86B	27.77%4.42B	--3.46B
Notes receivable	--211.52M	----	----	----	----	----	----
Advance deposits and other receivables	-57.99%804.36M	-3.37%1.89B	--1.91B	-1.37%1.96B	-3.29%1.98B	-4.24%2.05B	--2.14B
Cash and equivalents	79.37%3.04B	51.36%2.09B	--1.7B	32.70%1.38B	27.71%1.04B	-7.71%814.81M	--882.9M
Secured deposit	----	-26.96%546.38M	--597.76M	127.40%748.11M	22.01%328.98M	-15.07%269.65M	--317.5M
Other current assets	--464.86M	----	----	----	----	----	----
Special items of current assets	----	----	----	----	----	----	--97.67M
Total current assets	14.43%19.12B	5.95%17.06B	--16.71B	22.94%16.1B	36.74%13.1B	16.80%9.58B	--8.2B
Non-current assets
Fixed assets	--813.43M	----	----	----	----	----	----
Property, plant and equipment	----	28.39%1.25B	--1.07B	18.13%972.35M	9.97%823.1M	-29.92%748.46M	--1.07B
Investment property	0.03%186.28M	0.37%186.81M	--186.23M	1.33%186.12M	0.51%183.68M	3.57%182.75M	--176.45M
Construction in progress	--487.79M	----	----	----	----	----	----
Associated company interest	----	6.42%195.1M	--193.94M	297.35%183.33M	41.49%46.14M	-7.07%32.61M	--35.09M
long-term investment	--192.26M	----	----	----	----	----	----
Intangible assets	18,317.48%175.7M	4,417.15%55.06M	--954K	-15.11%1.22M	137.75%1.44M	-18.49%604K	--741K
Goodwill	0.00%15M	0.00%15M	--15M	0.00%15M	0.00%15M	0.00%15M	--15M
Deferred tax assets	56.10%168.21M	63.68%163.79M	--107.76M	56.46%100.06M	48.67%63.96M	23.65%43.02M	--34.79M
Other illiquid assets	110,806.74%4.33B	-69.92%2.28M	--3.9M	-35.37%7.57M	-23.25%11.71M	10.84%15.26M	--13.77M
Special items of non-current assets	-99.98%806.99K	16.51%4.16B	--3.62B	17.57%3.57B	21.06%3.04B	41.63%2.51B	--1.77B
Total non-current assets	20.65%6.67B	20.91%6.46B	--5.52B	19.36%5.34B	17.81%4.48B	17.92%3.8B	--3.22B
Total assets	15.98%25.79B	9.68%23.52B	--22.23B	22.03%21.45B	31.36%17.57B	17.11%13.38B	--11.42B
Liabilities
Current liabilities
Accounts payable	6.01%10.11B	13.34%10.39B	--9.54B	20.75%9.17B	56.77%7.59B	28.14%4.84B	--3.78B
Notes payable	--1.78B	----	----	----	----	----	----
Tax payable	147.03%48.74M	-11.47%28.95M	--19.73M	106.88%32.7M	-51.74%15.81M	8.44%32.75M	--30.2M
Other payables and accrued expenses	-64.79%669.83M	3.39%1.93B	--1.9B	5.36%1.87B	-12.01%1.77B	76.73%2.01B	--1.14B
Short-term borrowing	-3.34%2.88B	10.98%2.44B	--2.98B	41.97%2.2B	62.40%1.55B	73.43%954.8M	--550.53M
Other current liabilities	--1.01B	----	----	----	----	----	----
Special items of current liabilities	-35.58%533.41M	45.91%751.29M	--828.05M	19.27%514.9M	34.49%431.7M	-67.99%320.98M	--1B
Total current liabilities	10.95%18.94B	6.09%17.01B	--17.07B	24.95%16.03B	37.65%12.83B	17.16%9.32B	--7.96B
Net current assets	152.08%186.04M	-26.53%51.13M	---357.2M	-73.88%69.59M	3.73%266.4M	5.06%256.81M	--244.45M
Total assets less current liabilities	32.59%6.85B	20.30%6.51B	--5.17B	14.13%5.41B	16.92%4.74B	17.02%4.06B	--3.47B
Non-current liabilities
Long-term bank loan	21.78%3.28B	14.32%3.07B	--2.69B	17.58%2.69B	24.72%2.29B	8.55%1.83B	--1.69B
Long-term accounts payable	----	----	----	0.00%300M	0.00%300M	0.00%300M	--300M
Long-term remuneration payable to staff and workers	-3.68%28.02M	-6.50%28.79M	--29.09M	--30.79M	----	----	----
Financial lease liabilities-non-current liabilities	119.53%155.28M	137.42%157.41M	--70.73M	-2.97%66.3M	-2.68%68.33M	5.25%70.21M	--66.71M
Deferred tax liability	47.82%107.45M	49.17%110.41M	--72.69M	-2.77%74.01M	7.72%76.12M	61.67%70.66M	--43.71M
Deferred income-non-current liabilities	-8.33%20.13M	-18.75%18.69M	--21.95M	--23M	----	----	----
Total non-current liabilities	24.35%3.59B	6.48%3.39B	--2.89B	16.53%3.18B	20.08%2.73B	8.33%2.27B	--2.1B
Total liabilities	12.89%22.53B	6.15%20.4B	--19.95B	23.48%19.21B	34.20%15.56B	15.31%11.59B	--10.06B
Total assets less total liabilities	43.04%3.26B	39.99%3.13B	--2.28B	10.87%2.23B	12.89%2.01B	30.33%1.78B	--1.37B
Total equity and non-current liabilities	32.59%6.85B	20.30%6.51B	--5.17B	14.13%5.41B	16.92%4.74B	17.02%4.06B	--3.47B
Equity
Share capital	37.35%1.37B	37.35%1.37B	--1B	0.00%1B	25.00%1B	33.33%800M	--600M
Reserve	----	52.80%1.24B	--823.24M	19.80%809.32M	-0.60%675.55M	21.15%679.65M	--560.98M
Capital reserve	--650.87M	----	----	----	----	----	----
Undistributed profit	--575.92M	----	----	----	----	----	----
Special items of shareholders' rights and interests	--15.4M	----	----	----	----	----	----
Shareholders' Equity	48.44%2.71B	44.26%2.61B	--1.82B	7.98%1.81B	13.24%1.68B	27.45%1.48B	--1.16B
Non-controlling interest	21.48%554.77M	21.73%515.66M	--456.69M	25.13%423.6M	11.20%338.53M	46.42%304.44M	--207.93M
Total equity	43.04%3.26B	39.99%3.13B	--2.28B	10.87%2.23B	12.89%2.01B	30.33%1.78B	--1.37B
Total equity and total liabilities	15.98%25.79B	9.68%23.52B	--22.23B	22.03%21.45B	31.36%17.57B	17.11%13.38B	--11.42B
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	Unqualified Opinion	--	Unqualified Opinion	Unqualified Opinion	Unqualified Opinion	Unqualified Opinion
Auditor	--	Grant Thornton (Hong Kong) Certified Public Accountants Limited	--	Grant Thornton (Hong Kong) Certified Public Accountants Limited	Grant Thornton (Hong Kong) Certified Public Accountants Limited	Grant Thornton (Hong Kong) Certified Public Accountants Limited	Grant Thornton (Hong Kong) Certified Public Accountants Limited

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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