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08331 P.B. GROUP

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  • 0.174
  • +0.044+33.85%
Not Open Jul 23 16:08 CST
27.69MMarket Cap-3551P/E (TTM)

P.B. GROUP Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2024
(Q6)Sep 30, 2023
(FY)Mar 31, 2023
(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
7.57%5.72M
-3.48%5.42M
--5.31M
46.51%5.61M
--4.26M
1.81%3.83M
16.78%3.69M
44.65%3.76M
45.80%3.16M
33.74%2.6M
Accounts receivable
-16.36%53.22M
-29.61%54.14M
--63.63M
136.68%76.91M
--51.78M
94.09%32.49M
169.26%39M
-1.39%16.74M
-9.42%14.48M
-75.04%16.98M
Advance deposits and other receivables
----
----
----
----
----
----
----
----
----
0.00%77K
Cash and equivalents
-7.45%27.45M
107.18%38.55M
--29.66M
-44.53%18.61M
--50.62M
11.37%33.54M
-19.52%31.51M
-12.88%30.11M
30.56%39.16M
0.78%34.57M
Secured deposit
0.00%20M
0.00%20M
--20M
0.00%20M
--20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
--20M
Financial assets at fair value-current assets
-33.72%1.55M
-27.92%1.79M
--2.34M
--2.49M
----
----
----
----
----
----
Total current assets
-10.76%107.93M
-3.01%119.89M
--120.94M
37.56%123.61M
--126.67M
27.25%89.86M
22.66%94.2M
-4.86%70.62M
12.57%76.8M
-28.87%74.22M
Non-current assets
Property, plant and equipment
37.91%19.07M
-15.46%11.86M
--13.83M
-4.34%14.03M
--14.86M
-1.56%14.67M
-0.31%15.42M
32.77%14.9M
36.62%15.47M
-7.79%11.22M
Investment property
-1.26%2.43M
0.85%2.61M
--2.46M
--2.59M
----
----
----
----
----
----
Advance payment
----
----
----
----
----
----
----
----
----
-3.02%2.47M
Secured deposits-non-current assets
1.47%14.35M
2.36%14.38M
--14.14M
3.89%14.05M
--13.82M
-6.53%13.52M
2.01%10.14M
46.49%14.47M
10.82%9.94M
-18.15%9.88M
Intangible assets
-1.22%4.94M
-1.74%4.98M
--5M
-2.37%5.07M
--5.11M
8.52%5.2M
6.45%5.25M
-4.28%4.79M
-2.43%4.93M
-2.08%5M
Deferred tax assets
49.18%543K
246.76%1.23M
--364K
66.67%355K
--324K
-27.80%213K
131.69%329K
71.51%295K
-53.59%142K
-68.38%172K
Special items of non-current assets
-27.31%2.61M
35.03%3.13M
--3.59M
-3.22%2.32M
--2.35M
-4.21%2.39M
47.65%3.99M
--2.5M
--2.7M
----
Total non-current assets
11.57%43.93M
-0.56%38.19M
--39.37M
6.72%38.41M
--36.46M
-2.58%35.99M
5.86%35.13M
28.55%36.95M
17.83%33.18M
-11.39%28.74M
Total assets
-5.27%151.85M
-2.43%158.08M
--160.31M
28.74%162.02M
--163.13M
17.00%125.85M
17.59%129.32M
4.47%107.56M
14.11%109.98M
-24.73%102.96M
Liabilities
Current liabilities
Accounts payable
-9.71%20.89M
9.16%24.56M
--23.14M
4.44%22.5M
--26.83M
19.38%21.54M
18.36%22.4M
-0.15%18.04M
30.46%18.92M
12.26%18.07M
Tax payable
-25.08%1.15M
-50.20%1.23M
--1.54M
16.15%2.47M
--2.29M
6.55%2.13M
46.39%3.16M
77.85%2M
135.59%2.16M
351.41%1.12M
Other loans-current liabilities
----
----
----
----
----
--416K
----
----
----
----
Financial lease liabilities-current liabilities
----
--475K
--887K
----
----
----
175.12%564K
--30K
--205K
----
Total current liabilities
-13.76%22.04M
5.18%26.27M
--25.56M
3.67%24.97M
--29.12M
20.00%24.09M
22.72%26.12M
4.57%20.07M
38.04%21.29M
1.67%19.2M
Net current assets
-9.95%85.89M
-5.08%93.63M
--95.38M
49.97%98.64M
--97.55M
30.13%65.77M
22.63%68.08M
-8.15%50.54M
5.13%55.51M
-35.62%55.03M
Total assets less current liabilities
-3.66%129.81M
-3.82%131.82M
--134.75M
34.67%137.05M
--134.01M
16.32%101.76M
16.36%103.2M
4.44%87.49M
9.55%88.7M
-28.96%83.77M
Non-current liabilities
Financial lease liabilities-non-current liabilities
----
----
----
----
----
----
--1.01M
----
----
----
Deferred tax liability
----
----
--23K
--22K
--21K
----
--1K
----
----
----
Deferred income-non-current liabilities
-8.67%158K
11.49%165K
--173K
-39.09%148K
--195K
-28.11%243K
-24.68%290K
-21.94%338K
-19.79%385K
-17.84%433K
Special items of non-current liabilities
5.39%10.18M
6.79%9.92M
--9.66M
5.40%9.29M
--9.05M
5.39%8.81M
5.39%8.58M
5.41%8.36M
5.41%8.14M
5.40%7.93M
Total non-current liabilities
4.90%10.34M
6.62%10.08M
--9.86M
4.45%9.46M
--9.26M
4.09%9.05M
15.91%9.89M
3.99%8.7M
3.94%8.53M
3.87%8.36M
Total liabilities
-8.57%32.38M
5.57%36.35M
--35.42M
3.89%34.43M
--38.38M
15.19%33.14M
20.77%36.01M
4.40%28.77M
26.19%29.81M
2.33%27.56M
Total assets less total liabilities
-4.34%119.47M
-4.59%121.74M
--124.89M
37.62%127.59M
--124.75M
17.67%92.71M
16.40%93.32M
4.49%78.79M
10.18%80.17M
-31.36%75.4M
Total equity and non-current liabilities
-3.66%129.81M
-3.82%131.82M
--134.75M
34.67%137.05M
--134.01M
16.32%101.76M
16.36%103.2M
4.44%87.49M
9.55%88.7M
-28.96%83.77M
Equity
Share capital
0.00%13.26M
0.00%13.26M
--13.26M
96.37%13.26M
--13.26M
18.72%6.75M
18.72%6.75M
0.00%5.69M
0.00%5.69M
21.07%5.69M
Reserve
----
-5.12%108.47M
----
33.01%114.33M
----
17.58%85.96M
----
4.86%73.1M
----
-33.70%69.72M
Share premium
-4.85%106.21M
----
--111.63M
----
--111.49M
----
16.23%86.57M
----
--74.48M
----
Shareholders' Equity
-4.34%119.47M
-4.59%121.74M
--124.89M
37.62%127.59M
--124.75M
17.67%92.71M
16.40%93.32M
4.49%78.79M
10.18%80.17M
-31.36%75.4M
Total equity
-4.34%119.47M
-4.59%121.74M
--124.89M
37.62%127.59M
--124.75M
17.67%92.71M
16.40%93.32M
4.49%78.79M
10.18%80.17M
-31.36%75.4M
Total equity and total liabilities
-5.27%151.85M
-2.43%158.08M
--160.31M
28.74%162.02M
--163.13M
17.00%125.85M
17.59%129.32M
4.47%107.56M
14.11%109.98M
-24.73%102.96M
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
--
--
--
--
--
Auditor
Zhongzhou Global Certified Public Accountants Co., Ltd.
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Kaiyuan Shun Tak Certified Public Accountants Limited
--
(FY)Mar 31, 2024(Q6)Sep 30, 2023(FY)Mar 31, 2023(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 7.57%5.72M-3.48%5.42M--5.31M46.51%5.61M--4.26M1.81%3.83M16.78%3.69M44.65%3.76M45.80%3.16M33.74%2.6M
Accounts receivable -16.36%53.22M-29.61%54.14M--63.63M136.68%76.91M--51.78M94.09%32.49M169.26%39M-1.39%16.74M-9.42%14.48M-75.04%16.98M
Advance deposits and other receivables ------------------------------------0.00%77K
Cash and equivalents -7.45%27.45M107.18%38.55M--29.66M-44.53%18.61M--50.62M11.37%33.54M-19.52%31.51M-12.88%30.11M30.56%39.16M0.78%34.57M
Secured deposit 0.00%20M0.00%20M--20M0.00%20M--20M0.00%20M0.00%20M0.00%20M0.00%20M--20M
Financial assets at fair value-current assets -33.72%1.55M-27.92%1.79M--2.34M--2.49M------------------------
Total current assets -10.76%107.93M-3.01%119.89M--120.94M37.56%123.61M--126.67M27.25%89.86M22.66%94.2M-4.86%70.62M12.57%76.8M-28.87%74.22M
Non-current assets
Property, plant and equipment 37.91%19.07M-15.46%11.86M--13.83M-4.34%14.03M--14.86M-1.56%14.67M-0.31%15.42M32.77%14.9M36.62%15.47M-7.79%11.22M
Investment property -1.26%2.43M0.85%2.61M--2.46M--2.59M------------------------
Advance payment -------------------------------------3.02%2.47M
Secured deposits-non-current assets 1.47%14.35M2.36%14.38M--14.14M3.89%14.05M--13.82M-6.53%13.52M2.01%10.14M46.49%14.47M10.82%9.94M-18.15%9.88M
Intangible assets -1.22%4.94M-1.74%4.98M--5M-2.37%5.07M--5.11M8.52%5.2M6.45%5.25M-4.28%4.79M-2.43%4.93M-2.08%5M
Deferred tax assets 49.18%543K246.76%1.23M--364K66.67%355K--324K-27.80%213K131.69%329K71.51%295K-53.59%142K-68.38%172K
Special items of non-current assets -27.31%2.61M35.03%3.13M--3.59M-3.22%2.32M--2.35M-4.21%2.39M47.65%3.99M--2.5M--2.7M----
Total non-current assets 11.57%43.93M-0.56%38.19M--39.37M6.72%38.41M--36.46M-2.58%35.99M5.86%35.13M28.55%36.95M17.83%33.18M-11.39%28.74M
Total assets -5.27%151.85M-2.43%158.08M--160.31M28.74%162.02M--163.13M17.00%125.85M17.59%129.32M4.47%107.56M14.11%109.98M-24.73%102.96M
Liabilities
Current liabilities
Accounts payable -9.71%20.89M9.16%24.56M--23.14M4.44%22.5M--26.83M19.38%21.54M18.36%22.4M-0.15%18.04M30.46%18.92M12.26%18.07M
Tax payable -25.08%1.15M-50.20%1.23M--1.54M16.15%2.47M--2.29M6.55%2.13M46.39%3.16M77.85%2M135.59%2.16M351.41%1.12M
Other loans-current liabilities ----------------------416K----------------
Financial lease liabilities-current liabilities ------475K--887K------------175.12%564K--30K--205K----
Total current liabilities -13.76%22.04M5.18%26.27M--25.56M3.67%24.97M--29.12M20.00%24.09M22.72%26.12M4.57%20.07M38.04%21.29M1.67%19.2M
Net current assets -9.95%85.89M-5.08%93.63M--95.38M49.97%98.64M--97.55M30.13%65.77M22.63%68.08M-8.15%50.54M5.13%55.51M-35.62%55.03M
Total assets less current liabilities -3.66%129.81M-3.82%131.82M--134.75M34.67%137.05M--134.01M16.32%101.76M16.36%103.2M4.44%87.49M9.55%88.7M-28.96%83.77M
Non-current liabilities
Financial lease liabilities-non-current liabilities --------------------------1.01M------------
Deferred tax liability ----------23K--22K--21K------1K------------
Deferred income-non-current liabilities -8.67%158K11.49%165K--173K-39.09%148K--195K-28.11%243K-24.68%290K-21.94%338K-19.79%385K-17.84%433K
Special items of non-current liabilities 5.39%10.18M6.79%9.92M--9.66M5.40%9.29M--9.05M5.39%8.81M5.39%8.58M5.41%8.36M5.41%8.14M5.40%7.93M
Total non-current liabilities 4.90%10.34M6.62%10.08M--9.86M4.45%9.46M--9.26M4.09%9.05M15.91%9.89M3.99%8.7M3.94%8.53M3.87%8.36M
Total liabilities -8.57%32.38M5.57%36.35M--35.42M3.89%34.43M--38.38M15.19%33.14M20.77%36.01M4.40%28.77M26.19%29.81M2.33%27.56M
Total assets less total liabilities -4.34%119.47M-4.59%121.74M--124.89M37.62%127.59M--124.75M17.67%92.71M16.40%93.32M4.49%78.79M10.18%80.17M-31.36%75.4M
Total equity and non-current liabilities -3.66%129.81M-3.82%131.82M--134.75M34.67%137.05M--134.01M16.32%101.76M16.36%103.2M4.44%87.49M9.55%88.7M-28.96%83.77M
Equity
Share capital 0.00%13.26M0.00%13.26M--13.26M96.37%13.26M--13.26M18.72%6.75M18.72%6.75M0.00%5.69M0.00%5.69M21.07%5.69M
Reserve -----5.12%108.47M----33.01%114.33M----17.58%85.96M----4.86%73.1M-----33.70%69.72M
Share premium -4.85%106.21M------111.63M------111.49M----16.23%86.57M------74.48M----
Shareholders' Equity -4.34%119.47M-4.59%121.74M--124.89M37.62%127.59M--124.75M17.67%92.71M16.40%93.32M4.49%78.79M10.18%80.17M-31.36%75.4M
Total equity -4.34%119.47M-4.59%121.74M--124.89M37.62%127.59M--124.75M17.67%92.71M16.40%93.32M4.49%78.79M10.18%80.17M-31.36%75.4M
Total equity and total liabilities -5.27%151.85M-2.43%158.08M--160.31M28.74%162.02M--163.13M17.00%125.85M17.59%129.32M4.47%107.56M14.11%109.98M-24.73%102.96M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion----------
Auditor Zhongzhou Global Certified Public Accountants Co., Ltd.--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Kaiyuan Shun Tak 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

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