CN Stock MarketDetailed Quotes

603958 Harson Trading(China)Co.,

Watchlist
  • 13.35
  • -0.52-3.75%
Market Closed Nov 6 15:00 CST
2.93BMarket Cap-63270P/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
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-57.40%136.37M
-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
Transactional financial assets
559.61%186.2M
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
Notes receivable and accounts receivable
-11.22%40.09M
-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
-Accounts receivable
-11.22%40.09M
-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
Other receivables (including interest and dividends)
-35.68%24.62M
-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
-Other receivable
----
-1.29%34.76M
----
----
----
90.41%35.21M
----
-4.07%19.15M
----
0.05%18.49M
Advance payment
-33.09%18.28M
-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
Inventories
-5.30%332.82M
-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
Other current assets
-49.96%2.43M
-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
Total current assets
-9.15%740.81M
-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
Non Current assets
Other equity investment
0.00%1.86M
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
Other non-current financial assets
-11.95%29.1M
-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
Long-term equity investment
-20.11%15.01M
-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
Fixed assets
----
-6.69%51.46M
----
----
----
-29.67%55.15M
----
-9.07%75.29M
----
-9.53%78.42M
Intangible assets
-19.36%22.71M
-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
Long deferred expense
17.62%7.77M
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
Deferred tax assets
-25.10%26.85M
-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
Usufruct assets
-15.70%1.66M
-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
Total non current assets
-9.96%161.78M
-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
Total assets
-9.30%902.59M
-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
Liabilities
Current liabilities
Short term loan
----
----
----
----
--20M
--20M
--70.14M
--50.05M
----
----
Notes payable and accounts payable
-22.98%73.99M
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
-Accounts payable
-22.98%73.99M
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
Contract liabilities
-18.08%4.99M
-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
Salaries payable
-4.52%17.64M
-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
Taxs payable
-29.55%5.27M
-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
Other payable (including interest and dividends)
-8.17%22.52M
-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
-Other payable
----
-17.81%25.01M
----
----
----
-18.71%30.43M
----
-11.40%36.34M
----
71.45%37.43M
Non current liabilities due within one year
76.79%1.25M
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
Other current liabilities
-18.13%647.78K
-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
Total current liabilities
-27.46%126.31M
-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
Current liabilities
Deferred tax liabilities
-32.91%618.54K
59.65%1.19M
40.84%1.22M
-50.21%838.04K
--921.94K
--746.12K
--864.66K
--1.68M
----
----
Long term deferred income
-37.23%230.61K
-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
Lease liabilities
-73.68%302.44K
-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
Total non current liabilities
-52.77%1.15M
-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
Total liabilities
-27.81%127.46M
-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
Shareholders equity
Paid-in capital
-0.87%219.36M
-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
Capital reserve funds
-1.77%471.54M
-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
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
-112.73%-5.23M
-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
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
Shareholders equity without minority interests
-6.21%761.96M
-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
Minority interests
114.97%13.17M
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
Total shareholder equity
-5.30%775.13M
-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
Total liabilityies and equity
-9.30%902.59M
-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
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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ZTE Accounting firm (Special General Partnership)
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ZTE Accounting firm (Special General Partnership)
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(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -57.40%136.37M-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
Transactional financial assets 559.61%186.2M1,030.32%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
Notes receivable and accounts receivable -11.22%40.09M-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%58.3M
-Accounts receivable -11.22%40.09M-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%58.3M
Other receivables (including interest and dividends) -35.68%24.62M-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%18.49M
-Other receivable -----1.29%34.76M------------90.41%35.21M-----4.07%19.15M----0.05%18.49M
Advance payment -33.09%18.28M-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%52.28M
Inventories -5.30%332.82M-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
Other current assets -49.96%2.43M-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
Total current assets -9.15%740.81M-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
Non Current assets
Other equity investment 0.00%1.86M0.00%1.86M36.77%1.86M416.67%1.86M416.67%1.86M416.67%1.86M277.78%1.36M0.00%360K0.00%360K0.00%360K
Other non-current financial assets -11.95%29.1M-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
Long-term equity investment -20.11%15.01M-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
Fixed assets -----6.69%51.46M-------------29.67%55.15M-----9.07%75.29M-----9.53%78.42M
Intangible assets -19.36%22.71M-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
Long deferred expense 17.62%7.77M50.15%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%3.79M
Deferred tax assets -25.10%26.85M-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
Usufruct assets -15.70%1.66M-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
Total non current assets -9.96%161.78M-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
Total assets -9.30%902.59M-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
Liabilities
Current liabilities
Short term loan ------------------20M--20M--70.14M--50.05M--------
Notes payable and accounts payable -22.98%73.99M14.46%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%53.22M
-Accounts payable -22.98%73.99M14.46%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%53.22M
Contract liabilities -18.08%4.99M-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%4.91M
Salaries payable -4.52%17.64M-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
Taxs payable -29.55%5.27M-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
Other payable (including interest and dividends) -8.17%22.52M-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%37.43M
-Other payable -----17.81%25.01M-------------18.71%30.43M-----11.40%36.34M----71.45%37.43M
Non current liabilities due within one year 76.79%1.25M20.28%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
Other current liabilities -18.13%647.78K-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%638.07K
Total current liabilities -27.46%126.31M-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%126.63M
Current liabilities
Deferred tax liabilities -32.91%618.54K59.65%1.19M40.84%1.22M-50.21%838.04K--921.94K--746.12K--864.66K--1.68M--------
Long term deferred income -37.23%230.61K-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
Lease liabilities -73.68%302.44K-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
Total non current liabilities -52.77%1.15M-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%2.4M
Total liabilities -27.81%127.46M-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%129.04M
Shareholders equity
Paid-in capital -0.87%219.36M-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%221.36M
Capital reserve funds -1.77%471.54M-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%475.94M
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 -112.73%-5.23M-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
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
Shareholders equity without minority interests -6.21%761.96M-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
Minority interests 114.97%13.17M176.71%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
Total shareholder equity -5.30%775.13M-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
Total liabilityies and equity -9.30%902.59M-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
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 Accounting firm (Special General Partnership)------ZTE Accounting firm (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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