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603958 Harson Trading(China)Co.,

Watchlist
  • 10.81
  • -0.11-1.01%
Market Closed Oct 15 15:00 CST
2.37BMarket Cap-124252P/E (TTM)

Harson Trading(China)Co., Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
-62.34%122.72M
-31.20%227.75M
-3.04%357.35M
-0.62%320.14M
-0.09%325.91M
-11.61%331.04M
-4.55%368.57M
-1.38%322.14M
-1.87%326.2M
5.73%374.52M
Transactional financial assets
1,030.32%226.08M
652.45%150.53M
--4.23M
-6.80%28.23M
-60.25%20M
-34.15%20.01M
----
-39.62%30.29M
-5.42%50.32M
-8.05%30.38M
Notes receivable and accounts receivable
-0.68%58.27M
5.54%52.6M
-18.84%58.77M
-12.18%45.16M
0.65%58.67M
-23.58%49.84M
-40.43%72.42M
-3.24%51.42M
-25.25%58.3M
10.15%65.22M
-Accounts receivable
-0.68%58.27M
5.54%52.6M
-18.84%58.77M
-12.18%45.16M
0.65%58.67M
-23.58%49.84M
-40.43%72.42M
0.15%51.42M
-22.69%58.3M
10.15%65.22M
Other receivables (including interest and dividends)
-1.29%34.76M
55.51%25.41M
59.62%30.56M
89.37%38.27M
90.41%35.21M
-23.60%16.34M
-4.07%19.15M
-5.71%20.21M
0.05%18.49M
3.99%21.39M
-Other receivable
-1.29%34.76M
----
59.62%30.56M
----
90.41%35.21M
----
-4.07%19.15M
----
0.05%18.49M
----
Advance payment
-42.12%19.31M
-62.21%15.54M
-60.40%19.49M
-12.37%27.31M
-36.20%33.36M
-5.86%41.11M
79.95%49.21M
54.79%31.17M
92.55%52.28M
99.43%43.67M
Inventories
-2.16%309.15M
-1.77%317.23M
-5.63%327.6M
-8.56%351.45M
-1.49%315.96M
-5.40%322.96M
-6.75%347.14M
-7.54%384.36M
-12.09%320.74M
-12.58%341.38M
Other current assets
-28.56%305.95K
-97.90%21.28K
-46.60%92.81K
-29.65%4.87M
25.54%428.3K
-50.43%1.01M
-93.94%173.8K
-26.28%6.92M
-93.53%341.16K
-62.65%2.05M
Total current assets
-2.40%770.59M
0.87%789.08M
-6.83%798.11M
-3.67%815.42M
-4.49%789.54M
-10.96%782.31M
-10.83%856.66M
-5.59%846.51M
-5.99%826.67M
-0.72%878.62M
Non Current assets
Other equity investment
0.00%1.86M
36.77%1.86M
416.67%1.86M
416.67%1.86M
416.67%1.86M
277.78%1.36M
0.00%360K
0.00%360K
0.00%360K
0.00%360K
Other non-current financial assets
-6.74%30.76M
-2.56%30.65M
163.31%30.92M
176.15%33.05M
160.53%32.98M
252.41%31.46M
31.67%11.74M
36.40%11.97M
--12.66M
--8.93M
Long-term equity investment
-23.79%14.99M
-32.33%16.09M
-12.56%16.79M
-4.28%18.79M
10.04%19.67M
32.38%23.78M
-32.48%19.2M
-31.44%19.63M
-36.98%17.87M
-36.59%17.96M
Fixed assets
-6.69%51.46M
----
-26.58%55.28M
----
-29.67%55.15M
----
-9.07%75.29M
----
-9.53%78.42M
----
Intangible assets
-18.47%24.07M
-24.14%25.43M
-18.28%26.8M
-17.50%28.16M
-16.83%29.52M
-9.06%33.53M
-14.24%32.79M
-13.72%34.13M
-13.26%35.5M
-12.82%36.87M
Long deferred expense
50.15%7.59M
12.90%5.89M
34.62%6.79M
54.41%6.61M
33.54%5.06M
27.64%5.22M
9.92%5.05M
8.31%4.28M
-7.41%3.79M
10.21%4.09M
Deferred tax assets
-6.41%30.98M
-4.48%31.5M
-7.63%33.74M
-7.37%35.84M
5.83%33.1M
5.28%32.98M
13.45%36.53M
-23.43%38.69M
-31.50%31.28M
-26.77%31.33M
Usufruct assets
-36.52%2.42M
-40.27%3.18M
-41.75%1.75M
-61.21%1.97M
-46.80%3.81M
-43.32%5.32M
-39.63%3.01M
--5.09M
--7.15M
--9.38M
Total non current assets
-9.40%164.13M
-18.82%167.86M
-5.46%173.93M
-6.02%179.68M
-3.14%181.15M
9.12%206.77M
-8.26%183.96M
-11.79%191.2M
-9.24%187.03M
-8.05%189.48M
Total assets
-3.71%934.72M
-3.25%956.95M
-6.59%972.03M
-4.11%995.1M
-4.24%970.69M
-7.40%989.08M
-10.38%1.04B
-6.80%1.04B
-6.61%1.01B
-2.10%1.07B
Liabilities
Current liabilities
Short term loan
----
----
----
--20M
--20M
--70.14M
--50.05M
----
----
----
Notes payable and accounts payable
14.46%72.26M
48.06%70.01M
-0.64%93.84M
-10.01%96.06M
18.62%63.13M
-30.78%47.29M
-21.94%94.44M
11.29%106.74M
8.59%53.22M
42.21%68.31M
-Accounts payable
14.46%72.26M
48.06%70.01M
-0.64%93.84M
-10.01%96.06M
18.62%63.13M
-30.78%47.29M
-21.94%94.44M
11.29%106.74M
8.59%53.22M
42.21%68.31M
Contract liabilities
-46.46%2.55M
-42.46%3.55M
-9.74%2.79M
-24.01%6.09M
-3.07%4.76M
28.31%6.18M
-24.38%3.09M
34.45%8.01M
50.69%4.91M
110.33%4.81M
Salaries payable
-10.16%18.3M
-4.16%17.81M
-39.99%19.56M
-10.77%18.48M
-6.20%20.37M
-7.44%18.58M
32.76%32.58M
-4.25%20.71M
-4.73%21.71M
-24.60%20.08M
Taxs payable
-4.27%8.09M
55.91%7.75M
79.71%9.04M
58.46%7.48M
115.35%8.45M
14.44%4.97M
-54.17%5.03M
-18.94%4.72M
-51.01%3.92M
-42.28%4.34M
Other payable (including interest and dividends)
-17.81%25.01M
-7.72%29.73M
-17.45%30M
-30.87%24.52M
-18.71%30.43M
-15.11%32.22M
-11.40%36.34M
56.72%35.48M
71.45%37.43M
63.94%37.96M
-Other payable
-17.81%25.01M
----
-17.45%30M
----
-18.71%30.43M
----
-11.40%36.34M
----
71.45%37.43M
----
Non current liabilities due within one year
20.28%1.96M
-36.20%2.5M
-40.25%849.13K
-74.96%708.46K
-65.98%1.63M
-20.56%3.91M
-33.70%1.42M
--2.83M
--4.79M
--4.92M
Other current liabilities
-46.46%331.11K
-42.44%462.05K
-10.23%360.19K
-23.81%791.27K
-3.07%618.45K
28.80%802.7K
7.85%401.24K
35.83%1.04M
56.45%638.07K
2.25%623.24K
Total current liabilities
-13.98%128.5M
-28.40%131.82M
-29.97%156.42M
-3.00%174.13M
17.97%149.38M
30.52%184.1M
9.42%223.36M
17.55%179.52M
20.25%126.63M
30.31%141.05M
Current liabilities
Deferred tax liabilities
59.65%1.19M
40.84%1.22M
-50.21%838.04K
--921.94K
--746.12K
--864.66K
--1.68M
----
----
----
Long term deferred income
-34.06%264.8K
-31.39%299K
-29.10%333.19K
-27.13%367.39K
-25.41%401.58K
-23.89%435.77K
-22.54%469.97K
-21.34%504.16K
-20.26%538.35K
-19.28%572.55K
Lease liabilities
-73.93%348.64K
-63.55%488.01K
-44.19%844.4K
-41.21%1.15M
-28.30%1.34M
-65.85%1.34M
-33.40%1.51M
--1.95M
--1.87M
--3.92M
Total non current liabilities
-27.38%1.8M
-24.04%2M
-45.02%2.02M
-0.83%2.44M
3.38%2.49M
-41.25%2.64M
27.35%3.67M
283.64%2.46M
256.04%2.4M
533.42%4.49M
Total liabilities
-14.20%130.3M
-28.33%133.83M
-30.21%158.44M
-2.98%176.56M
17.69%151.87M
28.30%186.74M
9.67%227.02M
18.66%181.98M
21.75%129.04M
33.59%145.54M
Shareholders equity
Paid-in capital
-0.08%221.1M
-0.12%221.1M
-0.12%221.1M
-0.04%221.28M
-0.04%221.28M
0.00%221.36M
0.00%221.36M
1.84%221.36M
1.84%221.36M
1.84%221.36M
Capital reserve funds
-0.75%476M
-0.65%476M
-0.60%476M
0.56%480.06M
0.77%479.61M
0.98%479.13M
1.24%478.87M
3.32%477.41M
3.00%475.94M
2.69%474.48M
Surplus reserve funds
0.00%76.28M
0.00%76.28M
0.00%76.28M
0.00%76.28M
0.00%76.28M
0.00%76.28M
0.00%76.28M
0.00%76.28M
0.00%76.28M
0.00%76.28M
Retained profit
-43.90%24.36M
40.00%41.14M
-12.83%36.21M
-56.73%41.07M
-65.35%43.42M
-82.15%29.38M
-78.99%41.54M
-53.57%94.91M
-44.03%125.3M
-27.31%164.66M
Less:Treasury stock
-3.47%6.19M
-9.14%6.19M
-9.14%6.19M
-55.94%6.27M
-54.94%6.42M
-52.13%6.82M
-52.13%6.82M
--14.24M
--14.24M
--14.24M
Shareholders equity without minority interests
-2.78%791.55M
1.12%808.33M
-0.97%803.4M
-5.06%812.41M
-7.97%814.17M
-13.35%799.34M
-14.98%811.24M
-10.86%855.72M
-9.68%884.65M
-6.06%922.54M
Minority interests
176.71%12.87M
392.07%14.8M
331.51%10.2M
72,570.36%6.13M
45,645.63%4.65M
25,381.05%3.01M
17,687.34%2.36M
-73.20%8.43K
-66.51%10.17K
-61.46%11.8K
Total shareholder equity
-1.76%804.42M
2.59%823.12M
-0.00%813.59M
-4.35%818.54M
-7.44%818.82M
-13.03%802.35M
-14.73%813.6M
-10.86%855.73M
-9.68%884.66M
-6.06%922.55M
Total liabilityies and equity
-3.71%934.72M
-3.25%956.95M
-6.59%972.03M
-4.11%995.1M
-4.24%970.69M
-7.40%989.08M
-10.38%1.04B
-6.80%1.04B
-6.61%1.01B
-2.10%1.07B
Currency Unit
CNY
CNY
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CNY
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Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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ZTE Certified Public Accountants (Special General Partnership)
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ZTE 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 -62.34%122.72M-31.20%227.75M-3.04%357.35M-0.62%320.14M-0.09%325.91M-11.61%331.04M-4.55%368.57M-1.38%322.14M-1.87%326.2M5.73%374.52M
Transactional financial assets 1,030.32%226.08M652.45%150.53M--4.23M-6.80%28.23M-60.25%20M-34.15%20.01M-----39.62%30.29M-5.42%50.32M-8.05%30.38M
Notes receivable and accounts receivable -0.68%58.27M5.54%52.6M-18.84%58.77M-12.18%45.16M0.65%58.67M-23.58%49.84M-40.43%72.42M-3.24%51.42M-25.25%58.3M10.15%65.22M
-Accounts receivable -0.68%58.27M5.54%52.6M-18.84%58.77M-12.18%45.16M0.65%58.67M-23.58%49.84M-40.43%72.42M0.15%51.42M-22.69%58.3M10.15%65.22M
Other receivables (including interest and dividends) -1.29%34.76M55.51%25.41M59.62%30.56M89.37%38.27M90.41%35.21M-23.60%16.34M-4.07%19.15M-5.71%20.21M0.05%18.49M3.99%21.39M
-Other receivable -1.29%34.76M----59.62%30.56M----90.41%35.21M-----4.07%19.15M----0.05%18.49M----
Advance payment -42.12%19.31M-62.21%15.54M-60.40%19.49M-12.37%27.31M-36.20%33.36M-5.86%41.11M79.95%49.21M54.79%31.17M92.55%52.28M99.43%43.67M
Inventories -2.16%309.15M-1.77%317.23M-5.63%327.6M-8.56%351.45M-1.49%315.96M-5.40%322.96M-6.75%347.14M-7.54%384.36M-12.09%320.74M-12.58%341.38M
Other current assets -28.56%305.95K-97.90%21.28K-46.60%92.81K-29.65%4.87M25.54%428.3K-50.43%1.01M-93.94%173.8K-26.28%6.92M-93.53%341.16K-62.65%2.05M
Total current assets -2.40%770.59M0.87%789.08M-6.83%798.11M-3.67%815.42M-4.49%789.54M-10.96%782.31M-10.83%856.66M-5.59%846.51M-5.99%826.67M-0.72%878.62M
Non Current assets
Other equity investment 0.00%1.86M36.77%1.86M416.67%1.86M416.67%1.86M416.67%1.86M277.78%1.36M0.00%360K0.00%360K0.00%360K0.00%360K
Other non-current financial assets -6.74%30.76M-2.56%30.65M163.31%30.92M176.15%33.05M160.53%32.98M252.41%31.46M31.67%11.74M36.40%11.97M--12.66M--8.93M
Long-term equity investment -23.79%14.99M-32.33%16.09M-12.56%16.79M-4.28%18.79M10.04%19.67M32.38%23.78M-32.48%19.2M-31.44%19.63M-36.98%17.87M-36.59%17.96M
Fixed assets -6.69%51.46M-----26.58%55.28M-----29.67%55.15M-----9.07%75.29M-----9.53%78.42M----
Intangible assets -18.47%24.07M-24.14%25.43M-18.28%26.8M-17.50%28.16M-16.83%29.52M-9.06%33.53M-14.24%32.79M-13.72%34.13M-13.26%35.5M-12.82%36.87M
Long deferred expense 50.15%7.59M12.90%5.89M34.62%6.79M54.41%6.61M33.54%5.06M27.64%5.22M9.92%5.05M8.31%4.28M-7.41%3.79M10.21%4.09M
Deferred tax assets -6.41%30.98M-4.48%31.5M-7.63%33.74M-7.37%35.84M5.83%33.1M5.28%32.98M13.45%36.53M-23.43%38.69M-31.50%31.28M-26.77%31.33M
Usufruct assets -36.52%2.42M-40.27%3.18M-41.75%1.75M-61.21%1.97M-46.80%3.81M-43.32%5.32M-39.63%3.01M--5.09M--7.15M--9.38M
Total non current assets -9.40%164.13M-18.82%167.86M-5.46%173.93M-6.02%179.68M-3.14%181.15M9.12%206.77M-8.26%183.96M-11.79%191.2M-9.24%187.03M-8.05%189.48M
Total assets -3.71%934.72M-3.25%956.95M-6.59%972.03M-4.11%995.1M-4.24%970.69M-7.40%989.08M-10.38%1.04B-6.80%1.04B-6.61%1.01B-2.10%1.07B
Liabilities
Current liabilities
Short term loan --------------20M--20M--70.14M--50.05M------------
Notes payable and accounts payable 14.46%72.26M48.06%70.01M-0.64%93.84M-10.01%96.06M18.62%63.13M-30.78%47.29M-21.94%94.44M11.29%106.74M8.59%53.22M42.21%68.31M
-Accounts payable 14.46%72.26M48.06%70.01M-0.64%93.84M-10.01%96.06M18.62%63.13M-30.78%47.29M-21.94%94.44M11.29%106.74M8.59%53.22M42.21%68.31M
Contract liabilities -46.46%2.55M-42.46%3.55M-9.74%2.79M-24.01%6.09M-3.07%4.76M28.31%6.18M-24.38%3.09M34.45%8.01M50.69%4.91M110.33%4.81M
Salaries payable -10.16%18.3M-4.16%17.81M-39.99%19.56M-10.77%18.48M-6.20%20.37M-7.44%18.58M32.76%32.58M-4.25%20.71M-4.73%21.71M-24.60%20.08M
Taxs payable -4.27%8.09M55.91%7.75M79.71%9.04M58.46%7.48M115.35%8.45M14.44%4.97M-54.17%5.03M-18.94%4.72M-51.01%3.92M-42.28%4.34M
Other payable (including interest and dividends) -17.81%25.01M-7.72%29.73M-17.45%30M-30.87%24.52M-18.71%30.43M-15.11%32.22M-11.40%36.34M56.72%35.48M71.45%37.43M63.94%37.96M
-Other payable -17.81%25.01M-----17.45%30M-----18.71%30.43M-----11.40%36.34M----71.45%37.43M----
Non current liabilities due within one year 20.28%1.96M-36.20%2.5M-40.25%849.13K-74.96%708.46K-65.98%1.63M-20.56%3.91M-33.70%1.42M--2.83M--4.79M--4.92M
Other current liabilities -46.46%331.11K-42.44%462.05K-10.23%360.19K-23.81%791.27K-3.07%618.45K28.80%802.7K7.85%401.24K35.83%1.04M56.45%638.07K2.25%623.24K
Total current liabilities -13.98%128.5M-28.40%131.82M-29.97%156.42M-3.00%174.13M17.97%149.38M30.52%184.1M9.42%223.36M17.55%179.52M20.25%126.63M30.31%141.05M
Current liabilities
Deferred tax liabilities 59.65%1.19M40.84%1.22M-50.21%838.04K--921.94K--746.12K--864.66K--1.68M------------
Long term deferred income -34.06%264.8K-31.39%299K-29.10%333.19K-27.13%367.39K-25.41%401.58K-23.89%435.77K-22.54%469.97K-21.34%504.16K-20.26%538.35K-19.28%572.55K
Lease liabilities -73.93%348.64K-63.55%488.01K-44.19%844.4K-41.21%1.15M-28.30%1.34M-65.85%1.34M-33.40%1.51M--1.95M--1.87M--3.92M
Total non current liabilities -27.38%1.8M-24.04%2M-45.02%2.02M-0.83%2.44M3.38%2.49M-41.25%2.64M27.35%3.67M283.64%2.46M256.04%2.4M533.42%4.49M
Total liabilities -14.20%130.3M-28.33%133.83M-30.21%158.44M-2.98%176.56M17.69%151.87M28.30%186.74M9.67%227.02M18.66%181.98M21.75%129.04M33.59%145.54M
Shareholders equity
Paid-in capital -0.08%221.1M-0.12%221.1M-0.12%221.1M-0.04%221.28M-0.04%221.28M0.00%221.36M0.00%221.36M1.84%221.36M1.84%221.36M1.84%221.36M
Capital reserve funds -0.75%476M-0.65%476M-0.60%476M0.56%480.06M0.77%479.61M0.98%479.13M1.24%478.87M3.32%477.41M3.00%475.94M2.69%474.48M
Surplus reserve funds 0.00%76.28M0.00%76.28M0.00%76.28M0.00%76.28M0.00%76.28M0.00%76.28M0.00%76.28M0.00%76.28M0.00%76.28M0.00%76.28M
Retained profit -43.90%24.36M40.00%41.14M-12.83%36.21M-56.73%41.07M-65.35%43.42M-82.15%29.38M-78.99%41.54M-53.57%94.91M-44.03%125.3M-27.31%164.66M
Less:Treasury stock -3.47%6.19M-9.14%6.19M-9.14%6.19M-55.94%6.27M-54.94%6.42M-52.13%6.82M-52.13%6.82M--14.24M--14.24M--14.24M
Shareholders equity without minority interests -2.78%791.55M1.12%808.33M-0.97%803.4M-5.06%812.41M-7.97%814.17M-13.35%799.34M-14.98%811.24M-10.86%855.72M-9.68%884.65M-6.06%922.54M
Minority interests 176.71%12.87M392.07%14.8M331.51%10.2M72,570.36%6.13M45,645.63%4.65M25,381.05%3.01M17,687.34%2.36M-73.20%8.43K-66.51%10.17K-61.46%11.8K
Total shareholder equity -1.76%804.42M2.59%823.12M-0.00%813.59M-4.35%818.54M-7.44%818.82M-13.03%802.35M-14.73%813.6M-10.86%855.73M-9.68%884.66M-6.06%922.55M
Total liabilityies and equity -3.71%934.72M-3.25%956.95M-6.59%972.03M-4.11%995.1M-4.24%970.69M-7.40%989.08M-10.38%1.04B-6.80%1.04B-6.61%1.01B-2.10%1.07B
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 ----ZTE Certified Public Accountants (Special General Partnership)------ZTE 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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