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03658 NEW HOPE SERV

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  • 1.590
  • -0.030-1.85%
Not Open Aug 5 16:08 CST
1.29BMarket Cap5.46P/E (TTM)

NEW HOPE SERV Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2020
(FY)Dec 31, 2019
(FY)Dec 31, 2018
Assets
Current assets
Inventory
0.83%366K
-8.82%310K
35.96%363K
-21.84%340K
-10.70%267K
--435K
595.35%299K
--286K
-48.19%43K
--83K
Accounts receivable
-2.21%317.6M
34.34%401.86M
71.57%324.76M
74.27%299.13M
16.05%189.29M
--171.65M
96.20%163.1M
--162.33M
40.53%83.13M
--59.15M
Related party payments receivable
----
----
----
----
----
----
-84.29%173.4M
--976.27M
225.42%1.1B
--339.09M
Advance deposits and other receivables
11.63%87.99M
6.98%78.16M
39.49%78.83M
21.98%73.06M
48.23%56.51M
--59.9M
43.03%38.12M
--51.56M
24.03%26.65M
--21.49M
Withholding and tax receivable
----
----
----
----
----
--10.96M
----
----
----
----
Cash and equivalents
10.15%1.15B
8.13%1.04B
-5.95%1.04B
-10.11%965.31M
881.70%1.11B
--1.07B
128.21%112.61M
--139.48M
-57.85%49.35M
--117.07M
Total current assets
7.45%1.55B
13.92%1.52B
6.81%1.44B
1.60%1.34B
177.23%1.35B
--1.32B
-61.39%487.54M
--1.33B
135.18%1.26B
--536.88M
Non-current assets
Property, plant and equipment
8.44%15.14M
9.03%13.51M
2.52%13.96M
-22.79%12.39M
-20.35%13.62M
--16.05M
37.16%17.1M
--16.01M
67.64%12.47M
--7.44M
Investment property
-7.15%97.13M
-0.27%105.67M
8.21%104.61M
1.36%105.96M
34.86%96.67M
--104.54M
122.11%71.68M
--27.62M
9.51%32.27M
--29.47M
Associated company interest
111.59%4.55M
98.99%4.94M
49.06%2.15M
29.47%2.48M
-12.29%1.44M
--1.92M
-6.49%1.64M
--2.12M
39.89%1.76M
--1.26M
Stock investment
33,333.33%10.03M
----
--30K
----
----
----
----
----
----
----
Financial assets at fair value-non-current assets
----
--10M
----
----
----
----
----
----
----
----
Intangible assets
19.50%137.82M
30.82%129M
364.33%115.33M
946.31%98.6M
328.32%24.84M
--9.42M
43.68%5.8M
--4.41M
16.45%4.04M
--3.47M
Goodwill
0.00%133.42M
0.00%133.42M
--133.42M
--133.42M
----
----
----
----
----
----
Deferred tax assets
69.18%11.41M
28.28%7.09M
142.61%6.74M
-1.60%5.52M
-62.37%2.78M
--5.61M
59.56%7.39M
--8.68M
216.62%4.63M
--1.46M
Total non-current assets
8.84%409.48M
12.62%403.64M
169.95%376.24M
160.53%358.4M
34.49%139.38M
--137.57M
87.78%103.64M
--58.87M
27.99%55.19M
--43.12M
Total assets
7.74%1.96B
13.65%1.93B
22.06%1.82B
16.63%1.7B
152.20%1.49B
--1.45B
-55.14%591.18M
--1.39B
127.21%1.32B
--580M
Liabilities
Current liabilities
Accounts payable
20.27%194.68M
37.10%187.28M
125.48%161.86M
117.01%136.6M
64.45%71.79M
--62.95M
78.53%43.65M
--29.81M
34.89%24.45M
--18.13M
Tax payable
-62.01%6.13M
-16.96%6.81M
--16.12M
--8.2M
----
----
164.42%12.17M
--12.51M
318.55%4.6M
--1.1M
Amounts payable to associated parties-current liabilities
0.00%4.14M
-60.38%4.14M
-32.50%4.14M
409.12%10.44M
14,146.51%6.13M
--2.05M
-99.89%43K
--291.32M
135.28%39.72M
--16.88M
Other payables and accrued expenses
4.44%233.62M
22.23%289.49M
19.87%223.68M
4.54%236.84M
8.38%186.6M
--226.56M
28.84%172.18M
--125.81M
54.22%133.64M
--86.65M
Bank loans and overdrafts
----
----
----
----
----
----
----
--77.6M
--75.09M
----
Financial lease liabilities-current liabilities
143.85%11.96M
216.24%20.35M
-42.13%4.9M
-31.37%6.44M
16.94%8.47M
--9.38M
16.57%7.25M
--7.23M
20.45%6.22M
--5.16M
Total current liabilities
13.35%644.97M
22.18%685.24M
21.38%569M
3.94%560.84M
18.08%468.76M
--539.56M
6.62%397M
--682.55M
91.20%372.34M
--194.74M
Net current assets
3.61%906.26M
7.96%838.88M
-0.92%874.69M
-0.03%777.01M
875.03%882.83M
--777.22M
-89.83%90.54M
--647.37M
160.21%890.3M
--342.14M
Total assets less current liabilities
5.18%1.32B
9.43%1.24B
22.38%1.25B
24.12%1.14B
426.42%1.02B
--914.78M
-79.46%194.18M
--706.24M
145.41%945.49M
--385.26M
Non-current liabilities
Long-term bank loan
----
----
----
----
----
----
----
--468.83M
--509.11M
----
Financial lease liabilities-non-current liabilities
-25.43%45.34M
-25.80%45.65M
0.75%60.81M
-7.59%61.52M
30.21%60.36M
--66.57M
272.44%46.35M
--9.12M
-24.64%12.45M
--16.52M
Deferred tax liability
-15.86%13.7M
-21.80%14.04M
117.38%16.29M
661.21%17.96M
196.36%7.49M
--2.36M
261.66%2.53M
--761K
--699K
----
Total non-current liabilities
-23.41%59.05M
-24.89%59.69M
13.63%77.09M
15.30%79.48M
38.80%67.85M
--68.93M
-90.64%48.88M
--478.71M
3,062.12%522.26M
--16.52M
Total liabilities
8.96%704.01M
16.34%744.93M
20.40%646.09M
5.23%640.31M
20.35%536.61M
--608.49M
-50.16%445.88M
--1.16B
323.47%894.59M
--211.25M
Total assets less total liabilities
7.06%1.26B
12.02%1.18B
23.00%1.17B
24.84%1.06B
556.83%954.36M
--845.85M
-65.67%145.3M
--227.53M
14.78%423.23M
--368.75M
Total equity and non-current liabilities
5.18%1.32B
9.43%1.24B
22.38%1.25B
24.12%1.14B
426.42%1.02B
--914.78M
-79.46%194.18M
--706.24M
145.41%945.49M
--385.26M
Equity
Share capital
0.00%6.74M
0.00%6.74M
0.00%6.74M
0.00%6.74M
--6.74M
--6.74M
----
----
----
----
Reserve
5.73%1.15B
11.67%1.1B
15.36%1.09B
17.74%987.94M
551.15%946.11M
--839.11M
-65.67%145.3M
--227.53M
14.67%423.23M
--369.08M
Shareholders' Equity
5.69%1.16B
11.59%1.11B
15.25%1.1B
17.59%994.68M
555.79%952.85M
--845.85M
-65.67%145.3M
--227.53M
14.67%423.23M
--369.08M
Non-controlling interest
26.88%96.03M
18.96%72.88M
4,912.32%75.69M
--61.26M
--1.51M
----
----
----
----
---329K
Total equity
7.06%1.26B
12.02%1.18B
23.00%1.17B
24.84%1.06B
556.83%954.36M
--845.85M
-65.67%145.3M
--227.53M
14.78%423.23M
--368.75M
Total equity and total liabilities
7.74%1.96B
13.65%1.93B
22.06%1.82B
16.63%1.7B
152.20%1.49B
--1.45B
-55.14%591.18M
--1.39B
127.21%1.32B
--580M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Auditor
KPMG
--
KPMG
--
KPMG
--
KPMG
--
KPMG
KPMG
(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(Q9)Sep 30, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018
Assets
Current assets
Inventory 0.83%366K-8.82%310K35.96%363K-21.84%340K-10.70%267K--435K595.35%299K--286K-48.19%43K--83K
Accounts receivable -2.21%317.6M34.34%401.86M71.57%324.76M74.27%299.13M16.05%189.29M--171.65M96.20%163.1M--162.33M40.53%83.13M--59.15M
Related party payments receivable -------------------------84.29%173.4M--976.27M225.42%1.1B--339.09M
Advance deposits and other receivables 11.63%87.99M6.98%78.16M39.49%78.83M21.98%73.06M48.23%56.51M--59.9M43.03%38.12M--51.56M24.03%26.65M--21.49M
Withholding and tax receivable ----------------------10.96M----------------
Cash and equivalents 10.15%1.15B8.13%1.04B-5.95%1.04B-10.11%965.31M881.70%1.11B--1.07B128.21%112.61M--139.48M-57.85%49.35M--117.07M
Total current assets 7.45%1.55B13.92%1.52B6.81%1.44B1.60%1.34B177.23%1.35B--1.32B-61.39%487.54M--1.33B135.18%1.26B--536.88M
Non-current assets
Property, plant and equipment 8.44%15.14M9.03%13.51M2.52%13.96M-22.79%12.39M-20.35%13.62M--16.05M37.16%17.1M--16.01M67.64%12.47M--7.44M
Investment property -7.15%97.13M-0.27%105.67M8.21%104.61M1.36%105.96M34.86%96.67M--104.54M122.11%71.68M--27.62M9.51%32.27M--29.47M
Associated company interest 111.59%4.55M98.99%4.94M49.06%2.15M29.47%2.48M-12.29%1.44M--1.92M-6.49%1.64M--2.12M39.89%1.76M--1.26M
Stock investment 33,333.33%10.03M------30K----------------------------
Financial assets at fair value-non-current assets ------10M--------------------------------
Intangible assets 19.50%137.82M30.82%129M364.33%115.33M946.31%98.6M328.32%24.84M--9.42M43.68%5.8M--4.41M16.45%4.04M--3.47M
Goodwill 0.00%133.42M0.00%133.42M--133.42M--133.42M------------------------
Deferred tax assets 69.18%11.41M28.28%7.09M142.61%6.74M-1.60%5.52M-62.37%2.78M--5.61M59.56%7.39M--8.68M216.62%4.63M--1.46M
Total non-current assets 8.84%409.48M12.62%403.64M169.95%376.24M160.53%358.4M34.49%139.38M--137.57M87.78%103.64M--58.87M27.99%55.19M--43.12M
Total assets 7.74%1.96B13.65%1.93B22.06%1.82B16.63%1.7B152.20%1.49B--1.45B-55.14%591.18M--1.39B127.21%1.32B--580M
Liabilities
Current liabilities
Accounts payable 20.27%194.68M37.10%187.28M125.48%161.86M117.01%136.6M64.45%71.79M--62.95M78.53%43.65M--29.81M34.89%24.45M--18.13M
Tax payable -62.01%6.13M-16.96%6.81M--16.12M--8.2M--------164.42%12.17M--12.51M318.55%4.6M--1.1M
Amounts payable to associated parties-current liabilities 0.00%4.14M-60.38%4.14M-32.50%4.14M409.12%10.44M14,146.51%6.13M--2.05M-99.89%43K--291.32M135.28%39.72M--16.88M
Other payables and accrued expenses 4.44%233.62M22.23%289.49M19.87%223.68M4.54%236.84M8.38%186.6M--226.56M28.84%172.18M--125.81M54.22%133.64M--86.65M
Bank loans and overdrafts ------------------------------77.6M--75.09M----
Financial lease liabilities-current liabilities 143.85%11.96M216.24%20.35M-42.13%4.9M-31.37%6.44M16.94%8.47M--9.38M16.57%7.25M--7.23M20.45%6.22M--5.16M
Total current liabilities 13.35%644.97M22.18%685.24M21.38%569M3.94%560.84M18.08%468.76M--539.56M6.62%397M--682.55M91.20%372.34M--194.74M
Net current assets 3.61%906.26M7.96%838.88M-0.92%874.69M-0.03%777.01M875.03%882.83M--777.22M-89.83%90.54M--647.37M160.21%890.3M--342.14M
Total assets less current liabilities 5.18%1.32B9.43%1.24B22.38%1.25B24.12%1.14B426.42%1.02B--914.78M-79.46%194.18M--706.24M145.41%945.49M--385.26M
Non-current liabilities
Long-term bank loan ------------------------------468.83M--509.11M----
Financial lease liabilities-non-current liabilities -25.43%45.34M-25.80%45.65M0.75%60.81M-7.59%61.52M30.21%60.36M--66.57M272.44%46.35M--9.12M-24.64%12.45M--16.52M
Deferred tax liability -15.86%13.7M-21.80%14.04M117.38%16.29M661.21%17.96M196.36%7.49M--2.36M261.66%2.53M--761K--699K----
Total non-current liabilities -23.41%59.05M-24.89%59.69M13.63%77.09M15.30%79.48M38.80%67.85M--68.93M-90.64%48.88M--478.71M3,062.12%522.26M--16.52M
Total liabilities 8.96%704.01M16.34%744.93M20.40%646.09M5.23%640.31M20.35%536.61M--608.49M-50.16%445.88M--1.16B323.47%894.59M--211.25M
Total assets less total liabilities 7.06%1.26B12.02%1.18B23.00%1.17B24.84%1.06B556.83%954.36M--845.85M-65.67%145.3M--227.53M14.78%423.23M--368.75M
Total equity and non-current liabilities 5.18%1.32B9.43%1.24B22.38%1.25B24.12%1.14B426.42%1.02B--914.78M-79.46%194.18M--706.24M145.41%945.49M--385.26M
Equity
Share capital 0.00%6.74M0.00%6.74M0.00%6.74M0.00%6.74M--6.74M--6.74M----------------
Reserve 5.73%1.15B11.67%1.1B15.36%1.09B17.74%987.94M551.15%946.11M--839.11M-65.67%145.3M--227.53M14.67%423.23M--369.08M
Shareholders' Equity 5.69%1.16B11.59%1.11B15.25%1.1B17.59%994.68M555.79%952.85M--845.85M-65.67%145.3M--227.53M14.67%423.23M--369.08M
Non-controlling interest 26.88%96.03M18.96%72.88M4,912.32%75.69M--61.26M--1.51M-------------------329K
Total equity 7.06%1.26B12.02%1.18B23.00%1.17B24.84%1.06B556.83%954.36M--845.85M-65.67%145.3M--227.53M14.78%423.23M--368.75M
Total equity and total liabilities 7.74%1.96B13.65%1.93B22.06%1.82B16.63%1.7B152.20%1.49B--1.45B-55.14%591.18M--1.39B127.21%1.32B--580M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor KPMG--KPMG--KPMG--KPMG--KPMGKPMG

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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