HK Stock MarketDetailed Quotes

06878 DIFFER GP AUTO

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0.064
-0.008-11.11%

Market Closed Jul 26 16:08 CST

60.12MMarket Cap-21P/E (TTM)

DIFFER GP AUTO Key Stats

Cash Flow

All

YOY

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(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

(Q6)Jun 30, 2020

(FY)Dec 31, 2019

(Q6)Jun 30, 2019

Assets

Current assets

Inventory

-20.42%3.09B

-12.35%3.43B

1.75%3.88B

-19.61%3.92B

19.40%3.81B

54.15%4.87B

4.11%3.19B

-0.02%3.16B

38.11%3.07B

--3.16B

Advance deposits and other receivables

-39.18%724.84M

27.30%1.45B

151.41%1.19B

80.21%1.14B

-14.46%474M

6.18%633.81M

142.95%554.12M

1.04%596.92M

-70.72%228.08M

57.50%590.75M

Withholding and tax receivable

-52.49%64.27M

-47.54%84.74M

125.17%135.28M

56.13%161.53M

19.33%60.08M

270.72%103.46M

76.74%50.34M

52.24%27.91M

67.56%28.49M

--18.33M

Cash and equivalents

-47.51%17.79M

26.97%99.29M

-67.86%33.89M

-41.06%78.2M

5.05%105.44M

-7.29%132.69M

-38.32%100.37M

226.03%143.13M

48.38%162.73M

-71.83%43.9M

Secured deposit

-16.03%119.76M

-29.28%110.27M

-37.46%142.62M

-53.30%155.92M

-31.58%228.05M

396.56%333.87M

760.91%333.29M

401.47%67.24M

-2.90%38.71M

19.52%13.41M

Special items of current assets

-11.34%445.87M

-23.01%896.55M

-57.51%502.88M

-23.31%1.16B

-13.88%1.18B

20.73%1.52B

50.57%1.37B

53.26%1.26B

-33.51%912.66M

-11.41%820.6M

Total current assets

-24.23%4.46B

-4.61%6.42B

-1.95%5.88B

-13.32%6.73B

5.25%6B

44.45%7.77B

28.42%5.7B

15.58%5.38B

-2.24%4.44B

116.29%4.65B

Non-current assets

Property, plant and equipment

14.97%511.09M

47.14%568.56M

43.71%444.53M

67.85%386.41M

77.39%309.33M

32.70%230.22M

0.72%174.38M

687.61%173.49M

802.77%173.13M

13.85%22.03M

Investment property

15.82%891.66M

-3.32%745.9M

1.72%769.84M

13.77%771.5M

11.75%756.8M

-14.23%678.1M

-9.44%677.2M

43.59%790.63M

24.59%747.8M

2.57%550.6M

Advance payment

-99.72%2.29M

133.03%552.5M

133.52%811.44M

--237.09M

-45.30%347.48M

----

99.11%635.28M

0.02%83.7M

281.29%319.06M

0.06%83.68M

Associated company interest

-64.56%127.71M

-1.52%344.88M

-2.65%360.37M

-9.47%350.2M

-7.52%370.18M

4,865.83%386.84M

2,457.25%400.29M

-50.22%7.79M

0.80%15.65M

-42.39%15.65M

Interests in Joint Venture

----

--14.43M

--15.68M

----

Goodwill

----

-18.22%86.03M

-10.41%86.03M

25.16%105.2M

15.23%96.03M

151.65%84.05M

149.51%83.34M

0.00%33.4M

Deferred tax assets

-78.84%10.37M

32.79%49M

-20.26%36.9M

-15.31%36.9M

--46.27M

--43.57M

----

Other illiquid assets

-99.71%1.11M

----

--379.82M

----

-2.96%95M

----

Special items of non-current assets

----

-49.97%28.76M

-50.32%30.08M

-22.81%57.5M

-19.02%60.54M

-13.19%74.49M

-24.15%74.76M

-51.32%85.8M

-45.52%98.56M

-43.24%176.27M

Total non-current assets

-47.32%1.54B

7.07%2.46B

26.38%2.93B

26.25%2.3B

-5.22%2.32B

41.91%1.82B

63.32%2.45B

30.56%1.28B

45.35%1.5B

-17.97%984M

Total assets

-31.91%6B

-1.63%8.89B

5.95%8.81B

-5.80%9.03B

2.10%8.32B

43.96%9.59B

37.23%8.15B

18.20%6.66B

6.57%5.94B

68.21%5.64B

Liabilities

Current liabilities

Accounts payable

14.18%451.9M

-9.73%375.42M

-3.73%395.78M

-12.43%415.89M

-27.00%411.09M

14.03%474.91M

14.05%563.15M

2.75%416.49M

4.25%493.76M

77.70%405.34M

Tax payable

38.95%461.67M

-4.91%389.14M

-9.71%332.26M

37.71%409.25M

38.46%367.98M

109.91%297.17M

72.90%265.77M

167.95%141.57M

93.31%153.72M

215.61%52.84M

Dividend payable

----

0.00%30.64M

----

--30.64M

----

Amounts payable to associated parties-current liabilities

----

--518.61M

----

Other payables and accrued expenses

25.88%967.25M

-0.55%736.55M

2.56%768.37M

-31.69%740.61M

-50.49%749.2M

69.92%1.08B

139.05%1.51B

-10.98%638.04M

-7.66%633.02M

461.54%716.72M

Bank loans and overdrafts

141.24%1.56B

103.63%1.46B

16.00%647.51M

24.85%716.09M

100.78%558.2M

56.46%573.58M

-43.65%278.01M

-26.15%366.61M

66.66%493.38M

765.25%496.44M

Financial lease liabilities-current liabilities

112.52%17.99M

-11.48%7.19M

-17.23%8.47M

-47.38%8.12M

-4.03%10.23M

131.36%15.43M

-28.44%10.66M

-24.41%6.67M

--14.9M

--8.83M

Special items of current liabilities

-44.34%2B

187.65%819.31M

1,919.93%3.6B

60.68%284.83M

60.15%178.12M

-90.69%177.26M

-92.07%111.22M

53.98%1.9B

782.72%1.4B

--1.24B

Total current liabilities

-4.99%5.46B

6.81%5.94B

16.88%5.75B

-15.01%5.56B

-2.62%4.92B

88.44%6.55B

58.31%5.05B

19.09%3.47B

15.06%3.19B

124.48%2.92B

Net current assets

-853.32%-1.01B

-59.10%477.12M

-87.66%133.43M

-4.28%1.17B

66.38%1.08B

-35.92%1.22B

-47.96%649.66M

9.67%1.9B

-29.38%1.25B

103.77%1.73B

Total assets less current liabilities

-82.41%539.1M

-15.19%2.94B

-9.87%3.06B

14.02%3.47B

9.80%3.4B

-4.54%3.04B

12.74%3.1B

17.23%3.19B

-1.85%2.75B

32.55%2.72B

Non-current liabilities

Long-term bank loan

--19.5M

-95.53%9.5M

----

2.36%212.57M

-65.98%159.63M

-79.52%207.68M

-31.99%469.2M

180.02%1.01B

2.17%689.91M

988.43%362.04M

Financial lease liabilities-non-current liabilities

363.67%13.18M

----

-68.87%2.84M

-50.64%5.93M

76.47%9.13M

-86.92%12.01M

-94.23%5.18M

5.66%91.83M

--89.7M

--86.91M

Deferred tax liability

-28.29%122.15M

-3.75%164.35M

1.95%170.34M

-0.70%170.75M

380.32%167.08M

35.99%171.95M

-71.03%34.78M

4.49%126.44M

-2.09%120.08M

14.02%121.01M

Convertible notes and bonds

----

-27.59%142.65M

-18.70%163.84M

20.30%196.99M

-7.91%201.54M

-34.05%163.75M

-15.45%218.84M

-3.74%248.31M

-26.87%258.83M

Special items of non-current liabilities

-2.90%217.33M

60.51%223.83M

53.35%223.83M

102.18%139.45M

93.39%145.96M

814.55%68.98M

905.36%75.47M

-90.67%7.54M

-91.01%7.51M

-1.58%80.86M

Total non-current liabilities

-31.04%372.16M

-42.58%397.68M

-20.50%539.66M

4.59%692.54M

-9.30%678.78M

-54.60%662.15M

-35.23%748.38M

60.33%1.46B

1.42%1.16B

58.07%909.65M

Total liabilities

-7.23%5.84B

1.35%6.34B

12.35%6.29B

-13.21%6.26B

-3.48%5.6B

46.15%7.21B

33.44%5.8B

28.90%4.93B

11.09%4.35B

104.10%3.83B

Total assets less total liabilities

-93.39%166.94M

-8.36%2.54B

-7.22%2.52B

16.64%2.78B

15.89%2.72B

37.71%2.38B

47.58%2.35B

-4.44%1.73B

-4.10%1.59B

22.60%1.81B

Total equity and non-current liabilities

-82.41%539.1M

-15.19%2.94B

-9.87%3.06B

14.02%3.47B

9.80%3.4B

-4.54%3.04B

12.74%3.1B

17.23%3.19B

-1.85%2.75B

32.55%2.72B

Equity

Share capital

27.20%18.74M

21.49%17.9M

0.00%14.73M

9.73%14.73M

14.82%14.73M

4.64%13.43M

21.23%12.83M

32.07%12.83M

Reserve

-94.09%148.43M

-8.51%2.53B

-7.25%2.51B

18.56%2.76B

18.13%2.71B

38.25%2.33B

45.54%2.29B

-4.63%1.68B

-2.75%1.57B

29.38%1.77B

Shareholders' Equity

-93.38%167.17M

-8.35%2.54B

-7.22%2.53B

18.44%2.78B

18.01%2.72B

38.02%2.34B

45.29%2.31B

-4.56%1.7B

-2.60%1.59B

29.40%1.78B

Non-controlling interest

-48.03%-225K

---221K

---152K

----

20.05%36.23M

931.92%42.29M

2.60%30.18M

-86.27%4.1M

-70.67%29.41M

Total equity

-93.39%166.94M

-8.36%2.54B

-7.22%2.52B

16.64%2.78B

15.89%2.72B

37.71%2.38B

47.58%2.35B

-4.44%1.73B

-4.10%1.59B

22.60%1.81B

Total equity and total liabilities

-31.91%6B

-1.63%8.89B

5.95%8.81B

-5.80%9.03B

2.10%8.32B

43.96%9.59B

37.23%8.15B

18.20%6.66B

6.57%5.94B

68.21%5.64B

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Hong Kong Lixin Dehao Certified Public Accountants Limited

	(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	(Q6)Jun 30, 2020	(FY)Dec 31, 2019	(Q6)Jun 30, 2019
Assets
Current assets
Inventory	-20.42%3.09B	-12.35%3.43B	1.75%3.88B	-19.61%3.92B	19.40%3.81B	54.15%4.87B	4.11%3.19B	-0.02%3.16B	38.11%3.07B	--3.16B
Advance deposits and other receivables	-39.18%724.84M	27.30%1.45B	151.41%1.19B	80.21%1.14B	-14.46%474M	6.18%633.81M	142.95%554.12M	1.04%596.92M	-70.72%228.08M	57.50%590.75M
Withholding and tax receivable	-52.49%64.27M	-47.54%84.74M	125.17%135.28M	56.13%161.53M	19.33%60.08M	270.72%103.46M	76.74%50.34M	52.24%27.91M	67.56%28.49M	--18.33M
Cash and equivalents	-47.51%17.79M	26.97%99.29M	-67.86%33.89M	-41.06%78.2M	5.05%105.44M	-7.29%132.69M	-38.32%100.37M	226.03%143.13M	48.38%162.73M	-71.83%43.9M
Secured deposit	-16.03%119.76M	-29.28%110.27M	-37.46%142.62M	-53.30%155.92M	-31.58%228.05M	396.56%333.87M	760.91%333.29M	401.47%67.24M	-2.90%38.71M	19.52%13.41M
Special items of current assets	-11.34%445.87M	-23.01%896.55M	-57.51%502.88M	-23.31%1.16B	-13.88%1.18B	20.73%1.52B	50.57%1.37B	53.26%1.26B	-33.51%912.66M	-11.41%820.6M
Total current assets	-24.23%4.46B	-4.61%6.42B	-1.95%5.88B	-13.32%6.73B	5.25%6B	44.45%7.77B	28.42%5.7B	15.58%5.38B	-2.24%4.44B	116.29%4.65B
Non-current assets
Property, plant and equipment	14.97%511.09M	47.14%568.56M	43.71%444.53M	67.85%386.41M	77.39%309.33M	32.70%230.22M	0.72%174.38M	687.61%173.49M	802.77%173.13M	13.85%22.03M
Investment property	15.82%891.66M	-3.32%745.9M	1.72%769.84M	13.77%771.5M	11.75%756.8M	-14.23%678.1M	-9.44%677.2M	43.59%790.63M	24.59%747.8M	2.57%550.6M
Advance payment	-99.72%2.29M	133.03%552.5M	133.52%811.44M	--237.09M	-45.30%347.48M	----	99.11%635.28M	0.02%83.7M	281.29%319.06M	0.06%83.68M
Associated company interest	-64.56%127.71M	-1.52%344.88M	-2.65%360.37M	-9.47%350.2M	-7.52%370.18M	4,865.83%386.84M	2,457.25%400.29M	-50.22%7.79M	0.80%15.65M	-42.39%15.65M
Interests in Joint Venture	----	----	----	----	----	----	----	--14.43M	--15.68M	----
Goodwill	----	-18.22%86.03M	-10.41%86.03M	25.16%105.2M	15.23%96.03M	151.65%84.05M	149.51%83.34M	0.00%33.4M	0.00%33.4M	0.00%33.4M
Deferred tax assets	-78.84%10.37M	32.79%49M	32.79%49M	-20.26%36.9M	-15.31%36.9M	--46.27M	--43.57M	----	----	----
Other illiquid assets	-99.71%1.11M	----	--379.82M	----	----	----	----	----	-2.96%95M	----
Special items of non-current assets	----	-49.97%28.76M	-50.32%30.08M	-22.81%57.5M	-19.02%60.54M	-13.19%74.49M	-24.15%74.76M	-51.32%85.8M	-45.52%98.56M	-43.24%176.27M
Total non-current assets	-47.32%1.54B	7.07%2.46B	26.38%2.93B	26.25%2.3B	-5.22%2.32B	41.91%1.82B	63.32%2.45B	30.56%1.28B	45.35%1.5B	-17.97%984M
Total assets	-31.91%6B	-1.63%8.89B	5.95%8.81B	-5.80%9.03B	2.10%8.32B	43.96%9.59B	37.23%8.15B	18.20%6.66B	6.57%5.94B	68.21%5.64B
Liabilities
Current liabilities
Accounts payable	14.18%451.9M	-9.73%375.42M	-3.73%395.78M	-12.43%415.89M	-27.00%411.09M	14.03%474.91M	14.05%563.15M	2.75%416.49M	4.25%493.76M	77.70%405.34M
Tax payable	38.95%461.67M	-4.91%389.14M	-9.71%332.26M	37.71%409.25M	38.46%367.98M	109.91%297.17M	72.90%265.77M	167.95%141.57M	93.31%153.72M	215.61%52.84M
Dividend payable	----	----	----	0.00%30.64M	----	--30.64M	----	----	----	----
Amounts payable to associated parties-current liabilities	----	----	----	----	----	--518.61M	----	----	----	----
Other payables and accrued expenses	25.88%967.25M	-0.55%736.55M	2.56%768.37M	-31.69%740.61M	-50.49%749.2M	69.92%1.08B	139.05%1.51B	-10.98%638.04M	-7.66%633.02M	461.54%716.72M
Bank loans and overdrafts	141.24%1.56B	103.63%1.46B	16.00%647.51M	24.85%716.09M	100.78%558.2M	56.46%573.58M	-43.65%278.01M	-26.15%366.61M	66.66%493.38M	765.25%496.44M
Financial lease liabilities-current liabilities	112.52%17.99M	-11.48%7.19M	-17.23%8.47M	-47.38%8.12M	-4.03%10.23M	131.36%15.43M	-28.44%10.66M	-24.41%6.67M	--14.9M	--8.83M
Special items of current liabilities	-44.34%2B	187.65%819.31M	1,919.93%3.6B	60.68%284.83M	60.15%178.12M	-90.69%177.26M	-92.07%111.22M	53.98%1.9B	782.72%1.4B	--1.24B
Total current liabilities	-4.99%5.46B	6.81%5.94B	16.88%5.75B	-15.01%5.56B	-2.62%4.92B	88.44%6.55B	58.31%5.05B	19.09%3.47B	15.06%3.19B	124.48%2.92B
Net current assets	-853.32%-1.01B	-59.10%477.12M	-87.66%133.43M	-4.28%1.17B	66.38%1.08B	-35.92%1.22B	-47.96%649.66M	9.67%1.9B	-29.38%1.25B	103.77%1.73B
Total assets less current liabilities	-82.41%539.1M	-15.19%2.94B	-9.87%3.06B	14.02%3.47B	9.80%3.4B	-4.54%3.04B	12.74%3.1B	17.23%3.19B	-1.85%2.75B	32.55%2.72B
Non-current liabilities
Long-term bank loan	--19.5M	-95.53%9.5M	----	2.36%212.57M	-65.98%159.63M	-79.52%207.68M	-31.99%469.2M	180.02%1.01B	2.17%689.91M	988.43%362.04M
Financial lease liabilities-non-current liabilities	363.67%13.18M	----	-68.87%2.84M	-50.64%5.93M	76.47%9.13M	-86.92%12.01M	-94.23%5.18M	5.66%91.83M	--89.7M	--86.91M
Deferred tax liability	-28.29%122.15M	-3.75%164.35M	1.95%170.34M	-0.70%170.75M	380.32%167.08M	35.99%171.95M	-71.03%34.78M	4.49%126.44M	-2.09%120.08M	14.02%121.01M
Convertible notes and bonds	----	----	-27.59%142.65M	-18.70%163.84M	20.30%196.99M	-7.91%201.54M	-34.05%163.75M	-15.45%218.84M	-3.74%248.31M	-26.87%258.83M
Special items of non-current liabilities	-2.90%217.33M	60.51%223.83M	53.35%223.83M	102.18%139.45M	93.39%145.96M	814.55%68.98M	905.36%75.47M	-90.67%7.54M	-91.01%7.51M	-1.58%80.86M
Total non-current liabilities	-31.04%372.16M	-42.58%397.68M	-20.50%539.66M	4.59%692.54M	-9.30%678.78M	-54.60%662.15M	-35.23%748.38M	60.33%1.46B	1.42%1.16B	58.07%909.65M
Total liabilities	-7.23%5.84B	1.35%6.34B	12.35%6.29B	-13.21%6.26B	-3.48%5.6B	46.15%7.21B	33.44%5.8B	28.90%4.93B	11.09%4.35B	104.10%3.83B
Total assets less total liabilities	-93.39%166.94M	-8.36%2.54B	-7.22%2.52B	16.64%2.78B	15.89%2.72B	37.71%2.38B	47.58%2.35B	-4.44%1.73B	-4.10%1.59B	22.60%1.81B
Total equity and non-current liabilities	-82.41%539.1M	-15.19%2.94B	-9.87%3.06B	14.02%3.47B	9.80%3.4B	-4.54%3.04B	12.74%3.1B	17.23%3.19B	-1.85%2.75B	32.55%2.72B
Equity
Share capital	27.20%18.74M	21.49%17.9M	0.00%14.73M	0.00%14.73M	0.00%14.73M	9.73%14.73M	14.82%14.73M	4.64%13.43M	21.23%12.83M	32.07%12.83M
Reserve	-94.09%148.43M	-8.51%2.53B	-7.25%2.51B	18.56%2.76B	18.13%2.71B	38.25%2.33B	45.54%2.29B	-4.63%1.68B	-2.75%1.57B	29.38%1.77B
Shareholders' Equity	-93.38%167.17M	-8.35%2.54B	-7.22%2.53B	18.44%2.78B	18.01%2.72B	38.02%2.34B	45.29%2.31B	-4.56%1.7B	-2.60%1.59B	29.40%1.78B
Non-controlling interest	-48.03%-225K	---221K	---152K	----	----	20.05%36.23M	931.92%42.29M	2.60%30.18M	-86.27%4.1M	-70.67%29.41M
Total equity	-93.39%166.94M	-8.36%2.54B	-7.22%2.52B	16.64%2.78B	15.89%2.72B	37.71%2.38B	47.58%2.35B	-4.44%1.73B	-4.10%1.59B	22.60%1.81B
Total equity and total liabilities	-31.91%6B	-1.63%8.89B	5.95%8.81B	-5.80%9.03B	2.10%8.32B	43.96%9.59B	37.23%8.15B	18.20%6.66B	6.57%5.94B	68.21%5.64B
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	--	--	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	--	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao 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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06878 DIFFER GP AUTO

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