HK Stock MarketDetailed Quotes

06878 DIFFER GP AUTO

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0.070
0.0000.00%

Market Closed Nov 15 16:08 CST

65.76MMarket Cap-23P/E (TTM)

DIFFER GP AUTO 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

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

(FY)Dec 31, 2020

(Q6)Jun 30, 2020

(FY)Dec 31, 2019

Assets

Current assets

Inventory

-5.18%3.25B

-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

Advance deposits and other receivables

-47.55%762.62M

-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

Withholding and tax receivable

-60.57%33.41M

-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

Cash and equivalents

-69.15%30.63M

-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

Secured deposit

3.82%114.48M

-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

Special items of current assets

-87.79%109.43M

-75.71%99.75M

-23.01%896.55M

-65.30%410.71M

-23.31%1.16B

-13.88%1.18B

20.73%1.52B

58.34%1.37B

53.26%1.26B

-36.77%867.92M

Total current assets

-27.33%4.67B

-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

Non-current assets

Property, plant and equipment

-11.92%500.8M

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

Investment property

13.87%849.36M

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

Advance payment

-99.94%332K

-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

Associated company interest

-62.76%128.45M

-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

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

-86.48%6.62M

-78.84%10.37M

32.79%49M

-20.26%36.9M

-15.31%36.9M

--46.27M

--43.57M

----

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

-30.54%85.8M

-45.52%98.56M

Total non-current assets

-39.63%1.49B

-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

Total assets

-30.74%6.15B

-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

Liabilities

Current liabilities

Accounts payable

91.79%720.02M

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

Tax payable

2.13%397.44M

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

Dividend payable

----

0.00%30.64M

----

--30.64M

----

Amounts payable to associated parties-current liabilities

----

--518.61M

----

Other payables and accrued expenses

34.69%992.09M

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

Bank loans and overdrafts

7.08%1.56B

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

Financial lease liabilities-current liabilities

123.04%16.03M

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

Special items of current liabilities

-4.47%782.65M

-3.14%767.96M

187.65%819.31M

345.11%792.84M

60.68%284.83M

60.15%178.12M

206.06%177.26M

117.34%111.22M

54.81%57.92M

-67.79%51.18M

Total current liabilities

-3.59%5.73B

-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

Net current assets

-323.04%-1.06B

-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

Total assets less current liabilities

-85.60%423.54M

-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

Non-current liabilities

Long-term bank loan

105.26%19.5M

--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

Financial lease liabilities-non-current liabilities

--14.35M

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

Deferred tax liability

-32.11%111.57M

-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

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

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

Total non-current liabilities

-8.78%362.75M

-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

Total liabilities

-3.92%6.09B

-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

Total assets less total liabilities

-97.61%60.8M

-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

Total equity and non-current liabilities

-85.60%423.54M

-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

Equity

Share capital

9.92%19.68M

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

Reserve

-98.37%41.12M

-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

Shareholders' Equity

-97.61%60.8M

-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

Non-controlling interest

----

-48.03%-225K

---221K

---152K

----

20.05%36.23M

931.92%42.29M

2.60%30.18M

-86.27%4.1M

Total equity

-97.61%60.8M

-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

Total equity and total liabilities

-30.74%6.15B

-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

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Hong Kong Lixin Dehao Certified Public Accountants Limited

	(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	(Q6)Jun 30, 2020	(FY)Dec 31, 2019
Assets
Current assets
Inventory	-5.18%3.25B	-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
Advance deposits and other receivables	-47.55%762.62M	-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
Withholding and tax receivable	-60.57%33.41M	-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
Cash and equivalents	-69.15%30.63M	-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
Secured deposit	3.82%114.48M	-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
Special items of current assets	-87.79%109.43M	-75.71%99.75M	-23.01%896.55M	-65.30%410.71M	-23.31%1.16B	-13.88%1.18B	20.73%1.52B	58.34%1.37B	53.26%1.26B	-36.77%867.92M
Total current assets	-27.33%4.67B	-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
Non-current assets
Property, plant and equipment	-11.92%500.8M	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
Investment property	13.87%849.36M	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
Advance payment	-99.94%332K	-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
Associated company interest	-62.76%128.45M	-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
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
Deferred tax assets	-86.48%6.62M	-78.84%10.37M	32.79%49M	32.79%49M	-20.26%36.9M	-15.31%36.9M	--46.27M	--43.57M	----	----
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	-30.54%85.8M	-45.52%98.56M
Total non-current assets	-39.63%1.49B	-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
Total assets	-30.74%6.15B	-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
Liabilities
Current liabilities
Accounts payable	91.79%720.02M	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
Tax payable	2.13%397.44M	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
Dividend payable	----	----	----	----	0.00%30.64M	----	--30.64M	----	----	----
Amounts payable to associated parties-current liabilities	----	----	----	----	----	----	--518.61M	----	----	----
Other payables and accrued expenses	34.69%992.09M	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
Bank loans and overdrafts	7.08%1.56B	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
Financial lease liabilities-current liabilities	123.04%16.03M	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
Special items of current liabilities	-4.47%782.65M	-3.14%767.96M	187.65%819.31M	345.11%792.84M	60.68%284.83M	60.15%178.12M	206.06%177.26M	117.34%111.22M	54.81%57.92M	-67.79%51.18M
Total current liabilities	-3.59%5.73B	-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
Net current assets	-323.04%-1.06B	-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
Total assets less current liabilities	-85.60%423.54M	-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
Non-current liabilities
Long-term bank loan	105.26%19.5M	--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
Financial lease liabilities-non-current liabilities	--14.35M	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
Deferred tax liability	-32.11%111.57M	-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
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
Special items of non-current liabilities	-2.90%217.33M	-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
Total non-current liabilities	-8.78%362.75M	-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
Total liabilities	-3.92%6.09B	-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
Total assets less total liabilities	-97.61%60.8M	-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
Total equity and non-current liabilities	-85.60%423.54M	-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
Equity
Share capital	9.92%19.68M	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
Reserve	-98.37%41.12M	-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
Shareholders' Equity	-97.61%60.8M	-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
Non-controlling interest	----	-48.03%-225K	---221K	---152K	----	----	20.05%36.23M	931.92%42.29M	2.60%30.18M	-86.27%4.1M
Total equity	-97.61%60.8M	-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
Total equity and total liabilities	-30.74%6.15B	-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
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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