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03658 NEW HOPE SERV

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  • 1.980
  • +0.020+1.02%
Trading Oct 17 14:20 CST
1.61BMarket Cap6.58P/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
(Q6)Jun 30, 2024
(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
Assets
Current assets
Inventory
8.39%336K
0.83%366K
-8.82%310K
35.96%363K
-21.84%340K
-10.70%267K
--435K
595.35%299K
--286K
-48.19%43K
Accounts receivable
23.54%496.45M
-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
Related party payments receivable
----
----
----
----
----
----
----
-84.29%173.4M
--976.27M
225.42%1.1B
Advance deposits and other receivables
35.53%105.94M
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
Withholding and tax receivable
----
----
----
----
----
----
--10.96M
----
----
----
Cash and equivalents
-3.65%1.01B
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
Total current assets
5.53%1.61B
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
Non-current assets
Property, plant and equipment
12.44%15.19M
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
Investment property
-17.09%87.61M
-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
Associated company interest
-4.29%4.73M
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
Stock investment
--10M
33,333.33%10.03M
----
--30K
----
----
----
----
----
----
Financial assets at fair value-non-current assets
----
----
--10M
----
----
----
----
----
----
----
Intangible assets
11.08%143.28M
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
Goodwill
0.00%133.42M
0.00%133.42M
0.00%133.42M
--133.42M
--133.42M
----
----
----
----
----
Deferred tax assets
111.79%15.01M
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
Total non-current assets
1.38%409.23M
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
Total assets
4.66%2.02B
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
Liabilities
Current liabilities
Accounts payable
23.47%231.25M
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
Tax payable
-6.08%6.4M
-62.01%6.13M
-16.96%6.81M
--16.12M
--8.2M
----
----
164.42%12.17M
--12.51M
318.55%4.6M
Amounts payable to associated parties-current liabilities
0.00%4.14M
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
Other payables and accrued expenses
-25.27%216.32M
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
Bank loans and overdrafts
----
----
----
----
----
----
----
----
--77.6M
--75.09M
Financial lease liabilities-current liabilities
46.15%29.75M
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
Total current liabilities
-1.45%675.28M
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
Net current assets
11.23%933.11M
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
Total assets less current liabilities
8.03%1.34B
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
Non-current liabilities
Long-term bank loan
----
----
----
----
----
----
----
----
--468.83M
--509.11M
Financial lease liabilities-non-current liabilities
-60.73%17.93M
-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
Deferred tax liability
-3.29%13.58M
-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
-47.22%31.51M
-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
Total liabilities
-5.12%706.79M
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
Total assets less total liabilities
10.82%1.31B
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
Total equity and non-current liabilities
8.03%1.34B
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
Equity
Share capital
0.00%6.74M
0.00%6.74M
0.00%6.74M
0.00%6.74M
0.00%6.74M
--6.74M
--6.74M
----
----
----
Reserve
8.58%1.2B
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
Shareholders' Equity
8.53%1.2B
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
Non-controlling interest
45.80%106.25M
26.88%96.03M
18.96%72.88M
4,912.32%75.69M
--61.26M
--1.51M
----
----
----
----
Total equity
10.82%1.31B
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
Total equity and total liabilities
4.66%2.02B
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
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
Auditor
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
KPMG
(Q6)Jun 30, 2024(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
Assets
Current assets
Inventory 8.39%336K0.83%366K-8.82%310K35.96%363K-21.84%340K-10.70%267K--435K595.35%299K--286K-48.19%43K
Accounts receivable 23.54%496.45M-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
Related party payments receivable -----------------------------84.29%173.4M--976.27M225.42%1.1B
Advance deposits and other receivables 35.53%105.94M11.63%87.99M6.98%78.16M39.49%78.83M21.98%73.06M48.23%56.51M--59.9M43.03%38.12M--51.56M24.03%26.65M
Withholding and tax receivable --------------------------10.96M------------
Cash and equivalents -3.65%1.01B10.15%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
Total current assets 5.53%1.61B7.45%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
Non-current assets
Property, plant and equipment 12.44%15.19M8.44%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
Investment property -17.09%87.61M-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
Associated company interest -4.29%4.73M111.59%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
Stock investment --10M33,333.33%10.03M------30K------------------------
Financial assets at fair value-non-current assets ----------10M----------------------------
Intangible assets 11.08%143.28M19.50%137.82M30.82%129M364.33%115.33M946.31%98.6M328.32%24.84M--9.42M43.68%5.8M--4.41M16.45%4.04M
Goodwill 0.00%133.42M0.00%133.42M0.00%133.42M--133.42M--133.42M--------------------
Deferred tax assets 111.79%15.01M69.18%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
Total non-current assets 1.38%409.23M8.84%409.48M12.62%403.64M169.95%376.24M160.53%358.4M34.49%139.38M--137.57M87.78%103.64M--58.87M27.99%55.19M
Total assets 4.66%2.02B7.74%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
Liabilities
Current liabilities
Accounts payable 23.47%231.25M20.27%194.68M37.10%187.28M125.48%161.86M117.01%136.6M64.45%71.79M--62.95M78.53%43.65M--29.81M34.89%24.45M
Tax payable -6.08%6.4M-62.01%6.13M-16.96%6.81M--16.12M--8.2M--------164.42%12.17M--12.51M318.55%4.6M
Amounts payable to associated parties-current liabilities 0.00%4.14M0.00%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
Other payables and accrued expenses -25.27%216.32M4.44%233.62M22.23%289.49M19.87%223.68M4.54%236.84M8.38%186.6M--226.56M28.84%172.18M--125.81M54.22%133.64M
Bank loans and overdrafts ----------------------------------77.6M--75.09M
Financial lease liabilities-current liabilities 46.15%29.75M143.85%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
Total current liabilities -1.45%675.28M13.35%644.97M22.18%685.24M21.38%569M3.94%560.84M18.08%468.76M--539.56M6.62%397M--682.55M91.20%372.34M
Net current assets 11.23%933.11M3.61%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
Total assets less current liabilities 8.03%1.34B5.18%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
Non-current liabilities
Long-term bank loan ----------------------------------468.83M--509.11M
Financial lease liabilities-non-current liabilities -60.73%17.93M-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
Deferred tax liability -3.29%13.58M-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 -47.22%31.51M-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
Total liabilities -5.12%706.79M8.96%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
Total assets less total liabilities 10.82%1.31B7.06%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
Total equity and non-current liabilities 8.03%1.34B5.18%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
Equity
Share capital 0.00%6.74M0.00%6.74M0.00%6.74M0.00%6.74M0.00%6.74M--6.74M--6.74M------------
Reserve 8.58%1.2B5.73%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
Shareholders' Equity 8.53%1.2B5.69%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
Non-controlling interest 45.80%106.25M26.88%96.03M18.96%72.88M4,912.32%75.69M--61.26M--1.51M----------------
Total equity 10.82%1.31B7.06%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
Total equity and total liabilities 4.66%2.02B7.74%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
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --KPMG--KPMG--KPMG--KPMG--KPMG

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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