HK Stock MarketDetailed Quotes

08133 JISHENG GP HLDG

Watchlist
  • 0.510
  • 0.0000.00%
Not Open Jul 29 16:08 CST
19.47MMarket Cap-3863P/E (TTM)

JISHENG GP HLDG 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
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Assets
Current assets
Inventory
-34.59%11.96M
-28.54%7.88M
4.83%18.29M
-5.43%11.03M
65.26%17.45M
1.07%11.67M
-39.65%10.56M
-28.85%11.54M
6.98%17.49M
-8.66%16.22M
Accounts receivable
-7.79%20.15M
-32.67%24.3M
-22.61%21.85M
52.17%36.09M
121.06%28.23M
-9.22%23.72M
75.92%12.77M
104.28%26.13M
-39.57%7.26M
20.20%12.79M
Cash and equivalents
95.89%5.48M
-25.97%1.9M
113.66%2.8M
-58.21%2.56M
-90.85%1.31M
-46.77%6.13M
186.59%14.32M
74.36%11.51M
-43.71%5M
-50.78%6.6M
Special items of current assets
----
----
--415K
--415K
----
----
--988K
----
----
----
Total current assets
-13.28%37.59M
-31.97%34.08M
-9.85%43.35M
20.69%50.1M
24.47%48.09M
-15.60%41.51M
29.88%38.63M
38.09%49.18M
-20.12%29.75M
-15.28%35.62M
Non-current assets
Property, plant and equipment
-57.03%1.45M
-57.50%2.07M
-43.29%3.36M
-18.52%4.86M
-17.57%5.93M
-57.90%5.97M
-31.20%7.19M
13.10%14.18M
-19.57%10.46M
1.96%12.53M
Advance payment
-40.81%438K
-8.10%431K
-4.76%740K
-90.22%469K
-84.91%777K
-6.20%4.8M
1,052.13%5.15M
1,023.52%5.11M
-4.28%447K
-3.81%455K
Associated company interest
----
----
--4K
----
----
----
----
----
----
----
Goodwill
----
----
----
----
----
-0.51%4.31M
--4.31M
--4.33M
----
----
Special items of non-current assets
-25.84%2.01M
--1.79M
-74.62%2.71M
----
--10.69M
----
----
----
----
----
Total non-current assets
-42.89%3.9M
-65.94%4.29M
-60.80%6.82M
-53.06%12.6M
-46.08%17.4M
-31.43%26.84M
32.84%32.26M
42.06%39.15M
80.34%24.29M
115.88%27.56M
Total assets
-17.31%41.49M
-38.80%38.37M
-23.38%50.17M
-8.27%62.7M
-7.63%65.49M
-22.61%68.35M
31.21%70.9M
39.82%88.33M
6.56%54.03M
15.27%63.17M
Liabilities
Current liabilities
Accounts payable
-64.62%9.44M
-59.96%11.88M
0.48%26.68M
12.11%29.68M
71.73%26.55M
-7.29%26.47M
55.39%15.46M
119.08%28.56M
-12.80%9.95M
28.69%13.03M
Tax payable
----
13.79%66K
0.00%58K
0.00%58K
0.00%58K
--58K
--58K
----
----
--387K
Amounts payable to associated parties-current liabilities
----
----
-67.54%3.63M
--6.1M
143.29%11.19M
----
--4.6M
--4.6M
----
----
Other loans-current liabilities
-81.51%410K
----
--2.22M
7.30%2.15M
----
--2M
----
----
--2M
--500K
Provision-current liabilities
----
----
0.00%700K
--700K
--700K
----
----
----
----
----
Financial lease liabilities-current liabilities
10.43%2.7M
-56.80%1.82M
-66.30%2.44M
-41.74%4.21M
12.24%7.25M
47.54%7.23M
319.00%6.46M
111.89%4.9M
--1.54M
--2.31M
Special items of current liabilities
----
----
----
--3.5M
----
----
----
----
----
----
Total current liabilities
-65.36%12.55M
-70.33%13.77M
-26.05%36.23M
29.74%46.39M
52.16%49M
-6.03%35.76M
138.69%32.2M
134.42%38.05M
16.27%13.49M
60.28%16.23M
Net current assets
251.74%25.04M
448.14%20.31M
884.14%7.12M
-35.56%3.71M
-114.11%-908K
-48.31%5.75M
-60.43%6.43M
-42.59%11.13M
-36.59%16.26M
-39.26%19.38M
Total assets less current liabilities
107.60%28.94M
50.90%24.61M
-15.46%13.94M
-49.98%16.31M
-57.39%16.49M
-35.17%32.59M
-4.56%38.7M
7.11%50.28M
3.68%40.54M
5.06%46.94M
Non-current liabilities
Other loans-non-current liabilities
----
----
----
----
----
----
----
----
--500K
----
Financial lease liabilities-non-current liabilities
-20.20%6.56M
-19.37%7.41M
-25.31%8.23M
-27.94%9.2M
-33.55%11.01M
11.54%12.76M
34.72%16.58M
-8.63%11.44M
--12.3M
--12.52M
Provision-non-current liabilities
----
----
----
----
----
0.00%700K
--700K
--700K
----
----
Total non-current liabilities
-20.20%6.56M
-19.37%7.41M
-25.31%8.23M
-31.69%9.2M
-36.24%11.01M
10.87%13.46M
34.93%17.28M
-3.04%12.14M
--12.8M
--12.52M
Total liabilities
-57.01%19.11M
-61.90%21.18M
-25.92%44.46M
12.94%55.59M
21.29%60.01M
-1.94%49.22M
88.16%49.48M
74.57%50.19M
126.61%26.29M
183.90%28.75M
Total assets less total liabilities
291.58%22.38M
141.79%17.19M
4.37%5.71M
-62.84%7.11M
-74.44%5.48M
-49.83%19.13M
-22.78%21.42M
10.80%38.14M
-29.06%27.74M
-22.96%34.42M
Total equity and non-current liabilities
107.60%28.94M
50.90%24.61M
-15.46%13.94M
-49.98%16.31M
-57.39%16.49M
-35.17%32.59M
-4.56%38.7M
7.11%50.28M
--40.54M
--46.94M
Equity
Share capital
79.97%30.55M
43.98%20.37M
104.00%16.97M
70.00%14.14M
0.00%8.32M
0.00%8.32M
18.86%8.32M
18.86%8.32M
0.00%7M
0.00%7M
Reserve
-58.19%-7.61M
-298.14%-2.99M
-394.67%-4.81M
-105.48%-751K
-89.42%1.63M
-56.40%13.71M
-25.61%15.43M
14.72%31.46M
-35.40%20.74M
-27.23%27.42M
Shareholders' Equity
88.59%22.94M
29.73%17.38M
22.18%12.16M
-39.22%13.39M
-58.09%9.95M
-44.60%22.03M
-14.39%23.75M
15.56%39.78M
-29.06%27.74M
-22.96%34.42M
Non-controlling interest
91.31%-560K
97.07%-184K
-43.97%-6.45M
-116.66%-6.28M
-92.35%-4.48M
-76.83%-2.9M
---2.33M
---1.64M
----
----
Total equity
291.58%22.38M
141.79%17.19M
4.37%5.71M
-62.84%7.11M
-74.44%5.48M
-49.83%19.13M
-22.78%21.42M
10.80%38.14M
-29.06%27.74M
-22.96%34.42M
Total equity and total liabilities
-17.31%41.49M
-38.80%38.37M
-23.38%50.17M
-8.27%62.7M
-7.63%65.49M
-22.61%68.35M
31.21%70.9M
39.82%88.33M
6.56%54.03M
15.27%63.17M
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
--
--
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Yongtuo Fuxin Certified Public Accountants Co., Ltd.
--
Yongtuo Fuxin Certified Public Accountants Co., Ltd.
--
Tianji Hong Kong Certified Public Accountants Limited
--
Tianji Hong Kong Certified Public Accountants Limited
--
Tianji Hong Kong 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 -34.59%11.96M-28.54%7.88M4.83%18.29M-5.43%11.03M65.26%17.45M1.07%11.67M-39.65%10.56M-28.85%11.54M6.98%17.49M-8.66%16.22M
Accounts receivable -7.79%20.15M-32.67%24.3M-22.61%21.85M52.17%36.09M121.06%28.23M-9.22%23.72M75.92%12.77M104.28%26.13M-39.57%7.26M20.20%12.79M
Cash and equivalents 95.89%5.48M-25.97%1.9M113.66%2.8M-58.21%2.56M-90.85%1.31M-46.77%6.13M186.59%14.32M74.36%11.51M-43.71%5M-50.78%6.6M
Special items of current assets ----------415K--415K----------988K------------
Total current assets -13.28%37.59M-31.97%34.08M-9.85%43.35M20.69%50.1M24.47%48.09M-15.60%41.51M29.88%38.63M38.09%49.18M-20.12%29.75M-15.28%35.62M
Non-current assets
Property, plant and equipment -57.03%1.45M-57.50%2.07M-43.29%3.36M-18.52%4.86M-17.57%5.93M-57.90%5.97M-31.20%7.19M13.10%14.18M-19.57%10.46M1.96%12.53M
Advance payment -40.81%438K-8.10%431K-4.76%740K-90.22%469K-84.91%777K-6.20%4.8M1,052.13%5.15M1,023.52%5.11M-4.28%447K-3.81%455K
Associated company interest ----------4K----------------------------
Goodwill ---------------------0.51%4.31M--4.31M--4.33M--------
Special items of non-current assets -25.84%2.01M--1.79M-74.62%2.71M------10.69M--------------------
Total non-current assets -42.89%3.9M-65.94%4.29M-60.80%6.82M-53.06%12.6M-46.08%17.4M-31.43%26.84M32.84%32.26M42.06%39.15M80.34%24.29M115.88%27.56M
Total assets -17.31%41.49M-38.80%38.37M-23.38%50.17M-8.27%62.7M-7.63%65.49M-22.61%68.35M31.21%70.9M39.82%88.33M6.56%54.03M15.27%63.17M
Liabilities
Current liabilities
Accounts payable -64.62%9.44M-59.96%11.88M0.48%26.68M12.11%29.68M71.73%26.55M-7.29%26.47M55.39%15.46M119.08%28.56M-12.80%9.95M28.69%13.03M
Tax payable ----13.79%66K0.00%58K0.00%58K0.00%58K--58K--58K----------387K
Amounts payable to associated parties-current liabilities ---------67.54%3.63M--6.1M143.29%11.19M------4.6M--4.6M--------
Other loans-current liabilities -81.51%410K------2.22M7.30%2.15M------2M----------2M--500K
Provision-current liabilities --------0.00%700K--700K--700K--------------------
Financial lease liabilities-current liabilities 10.43%2.7M-56.80%1.82M-66.30%2.44M-41.74%4.21M12.24%7.25M47.54%7.23M319.00%6.46M111.89%4.9M--1.54M--2.31M
Special items of current liabilities --------------3.5M------------------------
Total current liabilities -65.36%12.55M-70.33%13.77M-26.05%36.23M29.74%46.39M52.16%49M-6.03%35.76M138.69%32.2M134.42%38.05M16.27%13.49M60.28%16.23M
Net current assets 251.74%25.04M448.14%20.31M884.14%7.12M-35.56%3.71M-114.11%-908K-48.31%5.75M-60.43%6.43M-42.59%11.13M-36.59%16.26M-39.26%19.38M
Total assets less current liabilities 107.60%28.94M50.90%24.61M-15.46%13.94M-49.98%16.31M-57.39%16.49M-35.17%32.59M-4.56%38.7M7.11%50.28M3.68%40.54M5.06%46.94M
Non-current liabilities
Other loans-non-current liabilities ----------------------------------500K----
Financial lease liabilities-non-current liabilities -20.20%6.56M-19.37%7.41M-25.31%8.23M-27.94%9.2M-33.55%11.01M11.54%12.76M34.72%16.58M-8.63%11.44M--12.3M--12.52M
Provision-non-current liabilities --------------------0.00%700K--700K--700K--------
Total non-current liabilities -20.20%6.56M-19.37%7.41M-25.31%8.23M-31.69%9.2M-36.24%11.01M10.87%13.46M34.93%17.28M-3.04%12.14M--12.8M--12.52M
Total liabilities -57.01%19.11M-61.90%21.18M-25.92%44.46M12.94%55.59M21.29%60.01M-1.94%49.22M88.16%49.48M74.57%50.19M126.61%26.29M183.90%28.75M
Total assets less total liabilities 291.58%22.38M141.79%17.19M4.37%5.71M-62.84%7.11M-74.44%5.48M-49.83%19.13M-22.78%21.42M10.80%38.14M-29.06%27.74M-22.96%34.42M
Total equity and non-current liabilities 107.60%28.94M50.90%24.61M-15.46%13.94M-49.98%16.31M-57.39%16.49M-35.17%32.59M-4.56%38.7M7.11%50.28M--40.54M--46.94M
Equity
Share capital 79.97%30.55M43.98%20.37M104.00%16.97M70.00%14.14M0.00%8.32M0.00%8.32M18.86%8.32M18.86%8.32M0.00%7M0.00%7M
Reserve -58.19%-7.61M-298.14%-2.99M-394.67%-4.81M-105.48%-751K-89.42%1.63M-56.40%13.71M-25.61%15.43M14.72%31.46M-35.40%20.74M-27.23%27.42M
Shareholders' Equity 88.59%22.94M29.73%17.38M22.18%12.16M-39.22%13.39M-58.09%9.95M-44.60%22.03M-14.39%23.75M15.56%39.78M-29.06%27.74M-22.96%34.42M
Non-controlling interest 91.31%-560K97.07%-184K-43.97%-6.45M-116.66%-6.28M-92.35%-4.48M-76.83%-2.9M---2.33M---1.64M--------
Total equity 291.58%22.38M141.79%17.19M4.37%5.71M-62.84%7.11M-74.44%5.48M-49.83%19.13M-22.78%21.42M10.80%38.14M-29.06%27.74M-22.96%34.42M
Total equity and total liabilities -17.31%41.49M-38.80%38.37M-23.38%50.17M-8.27%62.7M-7.63%65.49M-22.61%68.35M31.21%70.9M39.82%88.33M6.56%54.03M15.27%63.17M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ------------Unqualified Opinion--Unqualified Opinion--
Auditor Yongtuo Fuxin Certified Public Accountants Co., Ltd.--Yongtuo Fuxin Certified Public Accountants Co., Ltd.--Tianji Hong Kong Certified Public Accountants Limited--Tianji Hong Kong Certified Public Accountants Limited--Tianji Hong Kong 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
HK
Overall
Symbol
Latest Price
% Chg