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06669 ACOTEC-B

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  • 7.080
  • +0.080+1.14%
Market Closed Sep 17 16:08 CST
2.22BMarket Cap63.21P/E (TTM)

ACOTEC-B 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
(Q3)Mar 31, 2021
(FY)Dec 31, 2020
(Q9)Sep 30, 2020
Assets
Current assets
Inventory
4.39%141.49M
29.65%150.96M
98.05%135.54M
180.21%116.44M
121.44%68.44M
45.61%41.55M
--30.91M
--30.78M
-13.11%28.54M
--22.95M
Accounts receivable
26.66%147.56M
8.90%143.64M
79.68%116.51M
198.34%131.91M
56.83%64.84M
49.79%44.21M
--41.35M
--23.91M
565.27%29.52M
--24.83M
Notes receivable
--44.97M
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----
----
----
----
----
----
----
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Related party payments receivable
----
----
----
----
----
----
----
--227K
20,423.53%3.49M
--24.07M
Advance deposits and other receivables
36.35%39.65M
73.12%37.12M
-7.29%29.08M
13.89%21.44M
81.81%31.37M
96.10%18.82M
--17.25M
--13.19M
117.71%9.6M
--6.83M
Cash and equivalents
-26.25%699.03M
-35.36%637.63M
-10.81%947.78M
-13.25%986.46M
5,031.95%1.06B
673.08%1.14B
--20.71M
--18.58M
366.62%147.1M
--42.6M
Fixed time deposit-current assets
--206.7M
--241.58M
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----
----
----
----
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Secured deposit
1,499.50%3.2M
0.00%200K
-88.57%200K
-88.57%200K
0.00%1.75M
--1.75M
--1.75M
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----
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Derivative financial instruments-current assets
--66K
----
----
----
----
----
----
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Total current assets
6.11%1.3B
-3.61%1.21B
0.01%1.23B
1.04%1.26B
997.73%1.23B
469.79%1.24B
--111.96M
--86.69M
198.03%218.24M
--121.28M
Non-current assets
Property, plant and equipment
54.71%134.75M
81.26%124.94M
97.05%87.1M
106.38%68.93M
58.60%44.2M
47.42%33.4M
--27.87M
--23.36M
224.25%22.66M
--16.78M
Advance payment
142.22%15.39M
148.18%13.73M
-24.73%6.36M
-17.27%5.53M
53.68%8.44M
205.67%6.69M
--5.49M
--4.04M
43.29%2.19M
--2.56M
Prepaid rent-non-current assets
-19.36%8.54M
87.65%10.11M
214.12%10.59M
115.18%5.39M
67.26%3.37M
36.48%2.5M
--2.02M
--2.02M
31.28%1.83M
--1.85M
Associated company interest
1.42%20.72M
31.59%20.46M
--20.43M
--15.55M
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Financial assets at fair value-non-current assets
4.52%14.64M
47.98%10.74M
--14M
--7.26M
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Intangible assets
265.94%16.95M
-13.65%4.4M
37.52%4.63M
70.22%5.1M
57.14%3.37M
49.75%3M
--2.14M
--2.19M
172.85%2M
--2.08M
Goodwill
0.00%1.15M
0.00%1.15M
0.00%1.15M
0.00%1.15M
0.00%1.15M
0.00%1.15M
--1.15M
--1.15M
--1.15M
--1.15M
Deferred tax assets
----
----
----
----
----
-94.50%271K
--5.08M
--4.99M
-44.41%4.93M
--4.53M
Total non-current assets
7.78%404.64M
159.52%399.93M
316.82%375.42M
141.39%154.11M
44.70%90.07M
16.71%63.84M
--62.24M
--56.08M
40.22%54.7M
--49.45M
Total assets
6.50%1.71B
14.22%1.61B
21.64%1.6B
7.89%1.41B
657.21%1.32B
378.99%1.31B
--174.2M
--142.77M
143.18%272.94M
--170.74M
Liabilities
Current liabilities
Accounts payable
63.11%93.16M
3.16%76.43M
3.98%57.11M
19.19%74.09M
21.77%54.93M
73.89%62.16M
--45.1M
--40M
87.52%35.75M
--43.54M
Tax payable
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----
----
----
-21.19%5.13M
--6.8M
--5.51M
52.41%6.51M
--6.21M
Dividend payable
----
----
----
----
----
----
----
----
--326.25M
----
Short-term borrowing
----
--10M
----
----
----
----
----
----
----
--18.04M
Bank loans and overdrafts
--54.97M
----
----
----
----
-70.00%6M
--142.74M
--144.86M
--20M
----
Provision-current liabilities
----
----
----
----
----
----
--1.51M
--1.51M
0.00%1.51M
--1.51M
Financial lease liabilities-current liabilities
-9.70%23.7M
111.51%25.94M
236.25%26.25M
80.18%12.26M
19.94%7.81M
19.85%6.81M
--6.51M
--5.82M
44.95%5.68M
--5.8M
Other current liabilities
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----
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----
----
----
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--1.03M
Total current liabilities
116.51%190.73M
17.81%116.25M
26.02%88.09M
11.99%98.68M
-67.24%69.9M
-78.20%88.11M
--213.39M
--206.82M
582.77%404.12M
--84.03M
Net current assets
-2.42%1.11B
-5.43%1.09B
-1.56%1.14B
0.20%1.16B
1,242.74%1.16B
721.58%1.16B
---101.43M
---120.13M
-1,423.95%-185.88M
--37.25M
Total assets less current liabilities
0.11%1.52B
13.95%1.49B
21.39%1.52B
7.60%1.31B
3,287.57%1.25B
1,029.43%1.22B
---39.19M
---64.05M
-347.28%-131.18M
--86.7M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-14.20%181M
457.58%198.06M
794.16%210.95M
201.92%35.52M
69.56%23.59M
-25.24%11.77M
--13.91M
--14.24M
-1.84%15.74M
--16.61M
Deferred tax liability
-14.46%207K
-13.46%225K
-12.64%242K
-11.86%260K
-11.22%277K
-10.61%295K
--312K
--321K
--330K
--338K
Special items of non-current liabilities
----
----
----
----
----
----
--237.56M
--239.85M
--133.76M
----
Total non-current liabilities
-14.20%181.2M
454.16%198.28M
784.80%211.19M
196.69%35.78M
-90.52%23.87M
-91.95%12.06M
--251.79M
--254.41M
834.60%149.83M
--16.95M
Total liabilities
24.27%371.93M
133.93%314.53M
219.16%299.28M
34.23%134.46M
-79.84%93.77M
-81.92%100.17M
--465.18M
--461.23M
636.44%553.95M
--100.99M
Total assets less total liabilities
2.42%1.34B
1.60%1.3B
6.52%1.31B
5.71%1.28B
521.10%1.23B
529.59%1.21B
---290.98M
---318.46M
-859.09%-281.01M
--69.75M
Total equity and non-current liabilities
0.11%1.52B
13.95%1.49B
21.39%1.52B
7.60%1.31B
3,287.57%1.25B
1,029.43%1.22B
---39.19M
---64.05M
-347.28%-131.18M
--86.7M
Equity
Share capital
0.00%20K
0.00%20K
0.00%20K
0.00%20K
33.33%20K
42.86%20K
--15K
--15K
-99.86%14K
--9.84M
Reserve
2.42%1.34B
1.60%1.3B
6.52%1.31B
5.71%1.28B
--1.23B
529.56%1.21B
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---318.47M
-1,133.93%-281.02M
--57.29M
Special items of shareholders' rights and interests
----
----
----
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---290.99M
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Shareholders' Equity
2.42%1.34B
1.60%1.3B
6.52%1.31B
5.71%1.28B
521.10%1.23B
529.59%1.21B
---290.98M
---318.46M
-859.09%-281.01M
--67.13M
Non-controlling interest
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----
----
----
----
----
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--2.62M
Total equity
2.42%1.34B
1.60%1.3B
6.52%1.31B
5.71%1.28B
521.10%1.23B
529.59%1.21B
---290.98M
---318.46M
-859.09%-281.01M
--69.75M
Total equity and total liabilities
6.50%1.71B
14.22%1.61B
21.64%1.6B
7.89%1.41B
657.21%1.32B
378.99%1.31B
--174.2M
--142.77M
143.18%272.94M
--170.74M
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
--
Auditor
--
KPMG
--
KPMG
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
(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(Q3)Mar 31, 2021(FY)Dec 31, 2020(Q9)Sep 30, 2020
Assets
Current assets
Inventory 4.39%141.49M29.65%150.96M98.05%135.54M180.21%116.44M121.44%68.44M45.61%41.55M--30.91M--30.78M-13.11%28.54M--22.95M
Accounts receivable 26.66%147.56M8.90%143.64M79.68%116.51M198.34%131.91M56.83%64.84M49.79%44.21M--41.35M--23.91M565.27%29.52M--24.83M
Notes receivable --44.97M------------------------------------
Related party payments receivable ------------------------------227K20,423.53%3.49M--24.07M
Advance deposits and other receivables 36.35%39.65M73.12%37.12M-7.29%29.08M13.89%21.44M81.81%31.37M96.10%18.82M--17.25M--13.19M117.71%9.6M--6.83M
Cash and equivalents -26.25%699.03M-35.36%637.63M-10.81%947.78M-13.25%986.46M5,031.95%1.06B673.08%1.14B--20.71M--18.58M366.62%147.1M--42.6M
Fixed time deposit-current assets --206.7M--241.58M--------------------------------
Secured deposit 1,499.50%3.2M0.00%200K-88.57%200K-88.57%200K0.00%1.75M--1.75M--1.75M------------
Derivative financial instruments-current assets --66K------------------------------------
Total current assets 6.11%1.3B-3.61%1.21B0.01%1.23B1.04%1.26B997.73%1.23B469.79%1.24B--111.96M--86.69M198.03%218.24M--121.28M
Non-current assets
Property, plant and equipment 54.71%134.75M81.26%124.94M97.05%87.1M106.38%68.93M58.60%44.2M47.42%33.4M--27.87M--23.36M224.25%22.66M--16.78M
Advance payment 142.22%15.39M148.18%13.73M-24.73%6.36M-17.27%5.53M53.68%8.44M205.67%6.69M--5.49M--4.04M43.29%2.19M--2.56M
Prepaid rent-non-current assets -19.36%8.54M87.65%10.11M214.12%10.59M115.18%5.39M67.26%3.37M36.48%2.5M--2.02M--2.02M31.28%1.83M--1.85M
Associated company interest 1.42%20.72M31.59%20.46M--20.43M--15.55M------------------------
Financial assets at fair value-non-current assets 4.52%14.64M47.98%10.74M--14M--7.26M------------------------
Intangible assets 265.94%16.95M-13.65%4.4M37.52%4.63M70.22%5.1M57.14%3.37M49.75%3M--2.14M--2.19M172.85%2M--2.08M
Goodwill 0.00%1.15M0.00%1.15M0.00%1.15M0.00%1.15M0.00%1.15M0.00%1.15M--1.15M--1.15M--1.15M--1.15M
Deferred tax assets ---------------------94.50%271K--5.08M--4.99M-44.41%4.93M--4.53M
Total non-current assets 7.78%404.64M159.52%399.93M316.82%375.42M141.39%154.11M44.70%90.07M16.71%63.84M--62.24M--56.08M40.22%54.7M--49.45M
Total assets 6.50%1.71B14.22%1.61B21.64%1.6B7.89%1.41B657.21%1.32B378.99%1.31B--174.2M--142.77M143.18%272.94M--170.74M
Liabilities
Current liabilities
Accounts payable 63.11%93.16M3.16%76.43M3.98%57.11M19.19%74.09M21.77%54.93M73.89%62.16M--45.1M--40M87.52%35.75M--43.54M
Tax payable ---------------------21.19%5.13M--6.8M--5.51M52.41%6.51M--6.21M
Dividend payable ----------------------------------326.25M----
Short-term borrowing ------10M------------------------------18.04M
Bank loans and overdrafts --54.97M-----------------70.00%6M--142.74M--144.86M--20M----
Provision-current liabilities --------------------------1.51M--1.51M0.00%1.51M--1.51M
Financial lease liabilities-current liabilities -9.70%23.7M111.51%25.94M236.25%26.25M80.18%12.26M19.94%7.81M19.85%6.81M--6.51M--5.82M44.95%5.68M--5.8M
Other current liabilities --------------------------------------1.03M
Total current liabilities 116.51%190.73M17.81%116.25M26.02%88.09M11.99%98.68M-67.24%69.9M-78.20%88.11M--213.39M--206.82M582.77%404.12M--84.03M
Net current assets -2.42%1.11B-5.43%1.09B-1.56%1.14B0.20%1.16B1,242.74%1.16B721.58%1.16B---101.43M---120.13M-1,423.95%-185.88M--37.25M
Total assets less current liabilities 0.11%1.52B13.95%1.49B21.39%1.52B7.60%1.31B3,287.57%1.25B1,029.43%1.22B---39.19M---64.05M-347.28%-131.18M--86.7M
Non-current liabilities
Financial lease liabilities-non-current liabilities -14.20%181M457.58%198.06M794.16%210.95M201.92%35.52M69.56%23.59M-25.24%11.77M--13.91M--14.24M-1.84%15.74M--16.61M
Deferred tax liability -14.46%207K-13.46%225K-12.64%242K-11.86%260K-11.22%277K-10.61%295K--312K--321K--330K--338K
Special items of non-current liabilities --------------------------237.56M--239.85M--133.76M----
Total non-current liabilities -14.20%181.2M454.16%198.28M784.80%211.19M196.69%35.78M-90.52%23.87M-91.95%12.06M--251.79M--254.41M834.60%149.83M--16.95M
Total liabilities 24.27%371.93M133.93%314.53M219.16%299.28M34.23%134.46M-79.84%93.77M-81.92%100.17M--465.18M--461.23M636.44%553.95M--100.99M
Total assets less total liabilities 2.42%1.34B1.60%1.3B6.52%1.31B5.71%1.28B521.10%1.23B529.59%1.21B---290.98M---318.46M-859.09%-281.01M--69.75M
Total equity and non-current liabilities 0.11%1.52B13.95%1.49B21.39%1.52B7.60%1.31B3,287.57%1.25B1,029.43%1.22B---39.19M---64.05M-347.28%-131.18M--86.7M
Equity
Share capital 0.00%20K0.00%20K0.00%20K0.00%20K33.33%20K42.86%20K--15K--15K-99.86%14K--9.84M
Reserve 2.42%1.34B1.60%1.3B6.52%1.31B5.71%1.28B--1.23B529.56%1.21B-------318.47M-1,133.93%-281.02M--57.29M
Special items of shareholders' rights and interests ---------------------------290.99M------------
Shareholders' Equity 2.42%1.34B1.60%1.3B6.52%1.31B5.71%1.28B521.10%1.23B529.59%1.21B---290.98M---318.46M-859.09%-281.01M--67.13M
Non-controlling interest --------------------------------------2.62M
Total equity 2.42%1.34B1.60%1.3B6.52%1.31B5.71%1.28B521.10%1.23B529.59%1.21B---290.98M---318.46M-859.09%-281.01M--69.75M
Total equity and total liabilities 6.50%1.71B14.22%1.61B21.64%1.6B7.89%1.41B657.21%1.32B378.99%1.31B--174.2M--142.77M143.18%272.94M--170.74M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion----Unqualified Opinion--
Auditor --KPMG--KPMG--Deloitte & Touche Tohmatsu Certified Public Accountants----Deloitte & Touche Tohmatsu Certified Public Accountants--

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

No Data

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