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603103 Hengdian Entertainment

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  • 11.10
  • -0.13-1.16%
Not Open Oct 15 15:00 CST
7.04BMarket Cap49.78P/E (TTM)

Hengdian Entertainment Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
61.33%1.13B
117.88%1.32B
62.05%904.1M
14.03%924.09M
2.80%701.14M
11.74%606.25M
32.45%557.91M
45.73%810.37M
17.76%682.03M
-27.04%542.54M
Transactional financial assets
----
----
----
--100M
15.38%150M
53.33%230M
-72.41%80M
----
-62.86%130M
-50.00%150M
Notes receivable and accounts receivable
12.49%152.78M
98.18%407.98M
17.58%94.56M
88.00%145.79M
44.88%135.82M
-23.43%205.87M
-30.78%80.43M
-60.49%77.55M
-60.47%93.75M
471.34%268.85M
-Accounts receivable
12.49%152.78M
98.18%407.98M
17.58%94.56M
88.00%145.79M
44.88%135.82M
-23.43%205.87M
-30.78%80.43M
-60.49%77.55M
-60.47%93.75M
471.34%268.85M
Other receivables (including interest and dividends)
0.33%119.16M
1.45%119.93M
-1.77%118.93M
-10.22%118.78M
-12.85%118.77M
-14.05%118.21M
-12.05%121.06M
-6.92%132.29M
-4.38%136.27M
-4.63%137.54M
-Other receivable
0.33%119.16M
----
-1.77%118.93M
----
-12.85%118.77M
----
-12.05%121.06M
----
-4.38%136.27M
----
Advance payment
-10.37%177.74M
12.94%202.46M
18.16%299.93M
-32.23%190M
-17.29%198.3M
-22.50%179.26M
19.95%253.83M
-14.60%280.38M
-29.17%239.74M
-24.12%231.31M
Inventories
-34.55%70.21M
-34.24%81.49M
-30.45%73.09M
-25.31%89.49M
-31.59%107.28M
-16.80%123.92M
-49.04%105.09M
18.62%119.82M
87.91%156.82M
7.88%148.93M
Assets held for sale
----
----
--35.89M
----
----
----
----
----
----
----
Other current assets
32.79%33.99M
-25.17%30.83M
-27.11%29.38M
-15.01%25.59M
-11.09%25.6M
-63.17%41.19M
-65.12%40.3M
-72.52%30.11M
-74.11%28.79M
-3.29%111.84M
Total current assets
17.27%1.69B
43.79%2.16B
25.61%1.56B
9.87%1.59B
-2.08%1.44B
-5.43%1.5B
-17.34%1.24B
-16.32%1.45B
-20.33%1.47B
-11.29%1.59B
Non Current assets
Long-term equity investment
12.63%132.77M
-29.61%83.31M
-29.21%84.14M
0.15%119.31M
55.02%117.88M
54.51%118.36M
81.19%118.85M
79.09%119.12M
13.14%76.04M
12.73%76.61M
Fixed assets
-12.34%599.76M
----
-12.27%640.32M
----
-11.64%684.18M
----
-5.44%729.86M
----
-2.96%774.31M
----
Constru in process
102.34%29.29M
----
17.76%31.75M
----
-61.49%14.47M
----
-43.46%26.96M
----
78.95%37.58M
----
Intangible assets
-4.11%2.83M
-4.14%2.96M
-6.24%2.76M
-7.93%2.82M
-7.63%2.96M
-7.47%3.09M
-15.35%2.94M
-15.10%3.07M
-12.43%3.2M
-6.10%3.34M
Long deferred expense
-7.67%506.98M
-5.92%526.68M
-8.86%523.76M
-9.43%541.1M
-10.53%549.12M
-11.79%559.82M
-0.89%574.69M
-0.62%597.42M
1.93%613.74M
5.09%634.63M
Deferred tax assets
-1.20%176.54M
0.32%179.27M
-2.07%177.87M
1.93%180.55M
-4.06%178.67M
-2.61%178.7M
0.86%181.63M
0.30%177.12M
7.98%186.24M
1.69%183.48M
Usufruct assets
-7.79%1.38B
-8.53%1.41B
-10.64%1.42B
-19.15%1.43B
-27.19%1.49B
-28.59%1.54B
-26.52%1.59B
-21.72%1.77B
-11.51%2.05B
-10.10%2.16B
Other non current assets
-50.59%24M
-54.19%22.87M
-52.32%26.52M
-52.21%35.25M
-35.87%48.58M
-49.18%49.93M
-60.82%55.62M
-22.84%73.76M
-3.44%75.75M
30.90%98.25M
Total non current assets
-7.77%2.85B
-10.08%2.87B
-11.36%2.91B
-14.53%3B
-19.09%3.09B
-20.00%3.19B
-17.04%3.28B
-12.36%3.51B
-5.98%3.82B
-4.51%3.98B
Total assets
0.18%4.54B
7.20%5.03B
-1.23%4.46B
-7.39%4.59B
-14.37%4.53B
-15.84%4.69B
-17.13%4.52B
-13.55%4.96B
-10.46%5.29B
-6.55%5.57B
Liabilities
Current liabilities
Notes payable and accounts payable
-1.87%340.15M
59.44%661.92M
-0.12%296.87M
15.49%331.85M
17.14%346.62M
19.60%415.17M
32.72%297.22M
4.82%287.34M
5.05%295.89M
53.66%347.12M
-Accounts payable
-1.87%340.15M
59.44%661.92M
-0.12%296.87M
15.49%331.85M
17.14%346.62M
19.60%415.17M
32.72%297.22M
4.82%287.34M
5.05%295.89M
53.66%347.12M
Contract liabilities
2.07%546.4M
-0.39%557.87M
-4.85%525.11M
-10.39%545.08M
-7.71%535.33M
-4.60%560.05M
-9.36%551.86M
-4.24%608.31M
-3.70%580.08M
-4.73%587.06M
Salaries payable
2.88%58.79M
6.48%41.21M
-2.45%86.34M
-2.51%75.17M
-3.50%57.14M
-22.89%38.71M
-18.58%88.52M
-6.93%77.11M
-7.75%59.22M
15.63%50.19M
Taxs payable
15.07%13.59M
68.22%25.76M
140.03%13.64M
-39.79%4.95M
98.09%11.81M
54.55%15.31M
-74.95%5.68M
-65.69%8.22M
-78.31%5.96M
86.53%9.91M
Other payable (including interest and dividends)
-10.56%39.66M
-5.52%39.42M
-6.68%40.83M
1.83%42.59M
0.28%44.34M
-8.42%41.72M
-9.03%43.76M
-10.02%41.83M
-7.88%44.22M
-19.56%45.55M
-Other payable
-10.56%39.66M
----
-6.68%40.83M
----
0.28%44.34M
----
-9.03%43.76M
----
-7.88%44.22M
----
Non current liabilities due within one year
-0.13%288.58M
0.17%289.31M
-6.65%288.6M
-12.38%289.86M
5.10%288.97M
--288.82M
-12.08%309.16M
--330.81M
--274.95M
----
Total current liabilities
0.23%1.29B
18.81%1.62B
-3.46%1.25B
-4.74%1.29B
1.90%1.28B
30.77%1.36B
-4.97%1.3B
20.57%1.35B
14.18%1.26B
-6.94%1.04B
Current liabilities
Estimate liabilities
----
----
----
--1.16M
--2.57M
--4.02M
--4.37M
----
----
----
Deferred tax liabilities
296.51%2.61M
255.09%2.3M
230.44%2.06M
-45.32%516.01K
-36.17%657.18K
-60.69%649.05K
-66.11%622.75K
-56.70%943.7K
-54.85%1.03M
-30.12%1.65M
Long term deferred income
-15.55%147.67M
-15.45%150.76M
-13.09%155.3M
-8.79%166.46M
-6.67%174.87M
-5.41%178.31M
-5.65%178.69M
-9.82%182.51M
-10.00%187.37M
-11.13%188.51M
Lease liabilities
-6.10%1.67B
-6.75%1.7B
-8.05%1.72B
-15.31%1.72B
-26.37%1.78B
-34.28%1.82B
-22.49%1.87B
-28.94%2.04B
-17.05%2.42B
-6.97%2.78B
Total non current liabilities
-6.97%1.82B
-7.62%1.85B
-8.61%1.87B
-14.74%1.89B
-24.86%1.96B
-32.33%2.01B
-21.12%2.05B
-27.70%2.22B
-16.61%2.6B
-7.26%2.97B
Total liabilities
-4.12%3.11B
3.05%3.47B
-6.61%3.12B
-10.95%3.18B
-16.13%3.24B
-15.95%3.37B
-15.56%3.35B
-14.78%3.57B
-8.56%3.86B
-7.18%4.01B
Shareholders equity
Paid-in capital
0.00%634.2M
0.00%634.2M
0.00%634.2M
0.00%634.2M
0.00%634.2M
0.00%634.2M
0.00%634.2M
0.00%634.2M
0.00%634.2M
0.00%634.2M
Capital reserve funds
0.00%568.56M
0.00%568.56M
0.00%568.56M
0.00%568.56M
0.00%568.56M
0.00%568.56M
0.00%568.56M
0.00%568.56M
0.00%568.56M
0.00%568.56M
Surplus reserve funds
0.50%147.58M
0.50%147.58M
0.50%147.58M
0.00%146.85M
0.00%146.85M
0.00%146.85M
0.00%146.85M
0.00%146.85M
0.00%146.85M
0.00%146.85M
Retained profit
225.31%78.25M
903.27%208.5M
94.19%-10.18M
69.79%60.57M
-184.52%-62.44M
-111.93%-25.96M
-223.35%-175.31M
-81.55%35.67M
-77.58%73.88M
-27.03%217.62M
Shareholders equity without minority interests
10.99%1.43B
17.77%1.56B
14.12%1.34B
1.80%1.41B
-9.58%1.29B
-15.54%1.32B
-21.28%1.17B
-10.22%1.39B
-15.23%1.42B
-4.89%1.57B
Total shareholder equity
10.99%1.43B
17.77%1.56B
14.12%1.34B
1.80%1.41B
-9.58%1.29B
-15.54%1.32B
-21.28%1.17B
-10.22%1.39B
-15.23%1.42B
-4.89%1.57B
Total liabilityies and equity
0.18%4.54B
7.20%5.03B
-1.23%4.46B
-7.39%4.59B
-14.37%4.53B
-15.84%4.69B
-17.13%4.52B
-13.55%4.96B
-10.46%5.29B
-6.55%5.57B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
Unqualified opinion
--
--
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Unqualified opinion
--
--
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Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Money funds 61.33%1.13B117.88%1.32B62.05%904.1M14.03%924.09M2.80%701.14M11.74%606.25M32.45%557.91M45.73%810.37M17.76%682.03M-27.04%542.54M
Transactional financial assets --------------100M15.38%150M53.33%230M-72.41%80M-----62.86%130M-50.00%150M
Notes receivable and accounts receivable 12.49%152.78M98.18%407.98M17.58%94.56M88.00%145.79M44.88%135.82M-23.43%205.87M-30.78%80.43M-60.49%77.55M-60.47%93.75M471.34%268.85M
-Accounts receivable 12.49%152.78M98.18%407.98M17.58%94.56M88.00%145.79M44.88%135.82M-23.43%205.87M-30.78%80.43M-60.49%77.55M-60.47%93.75M471.34%268.85M
Other receivables (including interest and dividends) 0.33%119.16M1.45%119.93M-1.77%118.93M-10.22%118.78M-12.85%118.77M-14.05%118.21M-12.05%121.06M-6.92%132.29M-4.38%136.27M-4.63%137.54M
-Other receivable 0.33%119.16M-----1.77%118.93M-----12.85%118.77M-----12.05%121.06M-----4.38%136.27M----
Advance payment -10.37%177.74M12.94%202.46M18.16%299.93M-32.23%190M-17.29%198.3M-22.50%179.26M19.95%253.83M-14.60%280.38M-29.17%239.74M-24.12%231.31M
Inventories -34.55%70.21M-34.24%81.49M-30.45%73.09M-25.31%89.49M-31.59%107.28M-16.80%123.92M-49.04%105.09M18.62%119.82M87.91%156.82M7.88%148.93M
Assets held for sale ----------35.89M----------------------------
Other current assets 32.79%33.99M-25.17%30.83M-27.11%29.38M-15.01%25.59M-11.09%25.6M-63.17%41.19M-65.12%40.3M-72.52%30.11M-74.11%28.79M-3.29%111.84M
Total current assets 17.27%1.69B43.79%2.16B25.61%1.56B9.87%1.59B-2.08%1.44B-5.43%1.5B-17.34%1.24B-16.32%1.45B-20.33%1.47B-11.29%1.59B
Non Current assets
Long-term equity investment 12.63%132.77M-29.61%83.31M-29.21%84.14M0.15%119.31M55.02%117.88M54.51%118.36M81.19%118.85M79.09%119.12M13.14%76.04M12.73%76.61M
Fixed assets -12.34%599.76M-----12.27%640.32M-----11.64%684.18M-----5.44%729.86M-----2.96%774.31M----
Constru in process 102.34%29.29M----17.76%31.75M-----61.49%14.47M-----43.46%26.96M----78.95%37.58M----
Intangible assets -4.11%2.83M-4.14%2.96M-6.24%2.76M-7.93%2.82M-7.63%2.96M-7.47%3.09M-15.35%2.94M-15.10%3.07M-12.43%3.2M-6.10%3.34M
Long deferred expense -7.67%506.98M-5.92%526.68M-8.86%523.76M-9.43%541.1M-10.53%549.12M-11.79%559.82M-0.89%574.69M-0.62%597.42M1.93%613.74M5.09%634.63M
Deferred tax assets -1.20%176.54M0.32%179.27M-2.07%177.87M1.93%180.55M-4.06%178.67M-2.61%178.7M0.86%181.63M0.30%177.12M7.98%186.24M1.69%183.48M
Usufruct assets -7.79%1.38B-8.53%1.41B-10.64%1.42B-19.15%1.43B-27.19%1.49B-28.59%1.54B-26.52%1.59B-21.72%1.77B-11.51%2.05B-10.10%2.16B
Other non current assets -50.59%24M-54.19%22.87M-52.32%26.52M-52.21%35.25M-35.87%48.58M-49.18%49.93M-60.82%55.62M-22.84%73.76M-3.44%75.75M30.90%98.25M
Total non current assets -7.77%2.85B-10.08%2.87B-11.36%2.91B-14.53%3B-19.09%3.09B-20.00%3.19B-17.04%3.28B-12.36%3.51B-5.98%3.82B-4.51%3.98B
Total assets 0.18%4.54B7.20%5.03B-1.23%4.46B-7.39%4.59B-14.37%4.53B-15.84%4.69B-17.13%4.52B-13.55%4.96B-10.46%5.29B-6.55%5.57B
Liabilities
Current liabilities
Notes payable and accounts payable -1.87%340.15M59.44%661.92M-0.12%296.87M15.49%331.85M17.14%346.62M19.60%415.17M32.72%297.22M4.82%287.34M5.05%295.89M53.66%347.12M
-Accounts payable -1.87%340.15M59.44%661.92M-0.12%296.87M15.49%331.85M17.14%346.62M19.60%415.17M32.72%297.22M4.82%287.34M5.05%295.89M53.66%347.12M
Contract liabilities 2.07%546.4M-0.39%557.87M-4.85%525.11M-10.39%545.08M-7.71%535.33M-4.60%560.05M-9.36%551.86M-4.24%608.31M-3.70%580.08M-4.73%587.06M
Salaries payable 2.88%58.79M6.48%41.21M-2.45%86.34M-2.51%75.17M-3.50%57.14M-22.89%38.71M-18.58%88.52M-6.93%77.11M-7.75%59.22M15.63%50.19M
Taxs payable 15.07%13.59M68.22%25.76M140.03%13.64M-39.79%4.95M98.09%11.81M54.55%15.31M-74.95%5.68M-65.69%8.22M-78.31%5.96M86.53%9.91M
Other payable (including interest and dividends) -10.56%39.66M-5.52%39.42M-6.68%40.83M1.83%42.59M0.28%44.34M-8.42%41.72M-9.03%43.76M-10.02%41.83M-7.88%44.22M-19.56%45.55M
-Other payable -10.56%39.66M-----6.68%40.83M----0.28%44.34M-----9.03%43.76M-----7.88%44.22M----
Non current liabilities due within one year -0.13%288.58M0.17%289.31M-6.65%288.6M-12.38%289.86M5.10%288.97M--288.82M-12.08%309.16M--330.81M--274.95M----
Total current liabilities 0.23%1.29B18.81%1.62B-3.46%1.25B-4.74%1.29B1.90%1.28B30.77%1.36B-4.97%1.3B20.57%1.35B14.18%1.26B-6.94%1.04B
Current liabilities
Estimate liabilities --------------1.16M--2.57M--4.02M--4.37M------------
Deferred tax liabilities 296.51%2.61M255.09%2.3M230.44%2.06M-45.32%516.01K-36.17%657.18K-60.69%649.05K-66.11%622.75K-56.70%943.7K-54.85%1.03M-30.12%1.65M
Long term deferred income -15.55%147.67M-15.45%150.76M-13.09%155.3M-8.79%166.46M-6.67%174.87M-5.41%178.31M-5.65%178.69M-9.82%182.51M-10.00%187.37M-11.13%188.51M
Lease liabilities -6.10%1.67B-6.75%1.7B-8.05%1.72B-15.31%1.72B-26.37%1.78B-34.28%1.82B-22.49%1.87B-28.94%2.04B-17.05%2.42B-6.97%2.78B
Total non current liabilities -6.97%1.82B-7.62%1.85B-8.61%1.87B-14.74%1.89B-24.86%1.96B-32.33%2.01B-21.12%2.05B-27.70%2.22B-16.61%2.6B-7.26%2.97B
Total liabilities -4.12%3.11B3.05%3.47B-6.61%3.12B-10.95%3.18B-16.13%3.24B-15.95%3.37B-15.56%3.35B-14.78%3.57B-8.56%3.86B-7.18%4.01B
Shareholders equity
Paid-in capital 0.00%634.2M0.00%634.2M0.00%634.2M0.00%634.2M0.00%634.2M0.00%634.2M0.00%634.2M0.00%634.2M0.00%634.2M0.00%634.2M
Capital reserve funds 0.00%568.56M0.00%568.56M0.00%568.56M0.00%568.56M0.00%568.56M0.00%568.56M0.00%568.56M0.00%568.56M0.00%568.56M0.00%568.56M
Surplus reserve funds 0.50%147.58M0.50%147.58M0.50%147.58M0.00%146.85M0.00%146.85M0.00%146.85M0.00%146.85M0.00%146.85M0.00%146.85M0.00%146.85M
Retained profit 225.31%78.25M903.27%208.5M94.19%-10.18M69.79%60.57M-184.52%-62.44M-111.93%-25.96M-223.35%-175.31M-81.55%35.67M-77.58%73.88M-27.03%217.62M
Shareholders equity without minority interests 10.99%1.43B17.77%1.56B14.12%1.34B1.80%1.41B-9.58%1.29B-15.54%1.32B-21.28%1.17B-10.22%1.39B-15.23%1.42B-4.89%1.57B
Total shareholder equity 10.99%1.43B17.77%1.56B14.12%1.34B1.80%1.41B-9.58%1.29B-15.54%1.32B-21.28%1.17B-10.22%1.39B-15.23%1.42B-4.89%1.57B
Total liabilityies and equity 0.18%4.54B7.20%5.03B-1.23%4.46B-7.39%4.59B-14.37%4.53B-15.84%4.69B-17.13%4.52B-13.55%4.96B-10.46%5.29B-6.55%5.57B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----Unqualified opinion------Unqualified opinion------
Auditor ----Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------

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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