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688459 China Railway Harbin Group of Technology Corporation

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  • 8.24
  • +0.04+0.49%
Market Closed Aug 30 15:00 CST
3.96BMarket Cap30.07P/E (TTM)

China Railway Harbin Group of Technology Corporation 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
-0.03%2.48B
1.66%2.51B
1.86%2.55B
2.28%2.5B
163.30%2.48B
--2.47B
97.08%2.5B
--2.44B
0.80%942.05M
----
Notes receivable and accounts receivable
-1.53%429.89M
0.20%520.31M
2.02%647.51M
6.77%399.95M
12.04%436.57M
--519.26M
0.02%634.72M
--374.57M
5.46%389.64M
----
-Notes receivable
-99.53%20K
49.07%2.2M
-61.83%1.2M
-71.77%4.71M
-75.55%4.24M
--1.47M
-83.52%3.14M
--16.68M
235.30%17.33M
----
-Accounts receivable
-0.57%429.87M
0.06%518.12M
2.33%646.31M
10.43%395.24M
16.12%432.33M
--517.79M
2.61%631.57M
--357.89M
2.20%372.31M
----
Other receivables (including interest and dividends)
17.05%12.6M
46.94%15.62M
-15.89%9.24M
-27.01%10.5M
-32.18%10.76M
--10.63M
-10.17%10.99M
--14.39M
-33.69%15.87M
----
-Dividend receivable
----
----
----
----
--674.77K
--674.77K
----
----
----
----
-Other receivable
24.88%12.6M
----
-15.89%9.24M
----
-36.43%10.09M
----
-10.17%10.99M
----
-33.69%15.87M
----
Contractual assets
-8.33%55.1M
-5.24%54.44M
-7.94%58.52M
1.74%57.73M
47.31%60.11M
--57.45M
8.33%63.56M
--56.75M
-14.16%40.8M
----
Advance payment
-23.91%17.45M
-54.84%9.72M
-36.72%11.66M
13.98%27.16M
-30.26%22.93M
--21.53M
-0.67%18.42M
--23.83M
208.40%32.88M
----
Inventories
16.33%416.2M
24.31%405.11M
28.30%368.12M
26.60%399.21M
31.33%357.78M
--325.89M
-3.17%286.92M
--315.34M
6.38%272.42M
----
Receivable financing
-59.36%13.86M
1.59%18.58M
-31.71%14.29M
85.38%23.4M
221.76%34.11M
--18.29M
46.18%20.92M
--12.62M
-24.08%10.6M
----
Other current assets
297.29%10.35M
74.73%6.35M
6,702.40%1.68M
6,360.25%8.13M
-65.96%2.6M
--3.63M
-99.61%24.66K
--125.78K
81.60%7.65M
----
Total current assets
0.87%3.44B
3.34%3.54B
3.45%3.66B
5.69%3.42B
98.92%3.41B
--3.42B
53.08%3.53B
--3.24B
3.10%1.71B
----
Non Current assets
Other equity investment
--33.66M
--13.66M
--13.66M
----
----
----
----
----
----
----
Fixed assets
-1.33%237.98M
----
-0.02%246.58M
----
16.37%241.18M
----
-3.10%246.64M
----
13.90%207.25M
----
Fixed assets liquidation
----
----
--8.17K
----
-86.53%12.37K
----
----
----
--91.83K
----
Constru in process
17,286.66%49.07M
----
506.01%18.38M
----
-85.57%282.24K
----
54.99%3.03M
----
-69.03%1.96M
----
Intangible assets
-1.51%48.21M
-1.78%48.45M
-1.87%48.8M
3.33%48.58M
3.52%48.95M
--49.33M
-2.55%49.73M
--47.01M
143.32%47.29M
----
Long deferred expense
59.81%3.79M
57.82%3.9M
56.96%4.04M
931.20%2.27M
793.62%2.37M
--2.47M
582.93%2.57M
--220.5K
-46.68%265.55K
----
Deferred tax assets
-6.80%7.81M
-2.10%8.46M
2.40%9.02M
15.11%8.18M
11.22%8.38M
--8.64M
6.69%8.8M
--7.11M
16.39%7.53M
----
Usufruct assets
235.09%4.24M
257.48%5.05M
205.29%5.89M
-16.46%2.01M
-16.43%1.27M
--1.41M
-11.04%1.93M
--2.4M
-41.88%1.51M
----
Other non current assets
--13.03M
--29.34M
--23.21M
----
----
----
----
--40.81M
--39.18M
----
Total non current assets
30.34%425M
23.02%405.82M
18.34%396.52M
0.33%325.97M
0.27%326.08M
--329.87M
-0.66%335.07M
--324.88M
38.76%325.2M
----
Total assets
3.45%3.86B
5.07%3.94B
4.74%4.05B
5.20%3.75B
83.17%3.73B
81.64%3.75B
46.23%3.87B
--3.56B
7.51%2.04B
--2.07B
Liabilities
Current liabilities
Notes payable and accounts payable
0.98%252.54M
14.35%273.59M
21.21%364.53M
19.03%229.09M
21.98%250.09M
--239.26M
-14.89%300.74M
--192.47M
-0.16%205.02M
----
-Accounts payable
0.98%252.54M
14.35%273.59M
21.21%364.53M
19.03%229.09M
21.98%250.09M
--239.26M
-14.89%300.74M
--192.47M
-0.16%205.02M
----
Contract liabilities
33.78%109.66M
81.15%140.95M
79.53%134.24M
17.31%89.6M
48.26%81.97M
--77.81M
19.53%74.78M
--76.37M
-0.72%55.29M
----
Advance receipts
60.57%31.43K
40.29%47.14K
----
-91.30%9.26K
-82.97%19.57K
--33.6K
-82.60%47.63K
--106.41K
--114.92K
----
Salaries payable
19.46%13.43M
22.60%13.02M
49.92%13.93M
122.90%10.25M
194.35%11.24M
--10.62M
14.60%9.29M
--4.6M
19.83%3.82M
----
Taxs payable
-65.19%2.59M
-45.75%3.9M
-45.88%34.25M
-34.74%10.19M
-71.23%7.43M
--7.18M
30.16%63.29M
--15.62M
1,253.75%25.83M
----
Other payable (including interest and dividends)
39.25%20.68M
23.61%17.72M
2.40%16.9M
265.62%15.78M
279.65%14.85M
--14.34M
-35.80%16.51M
--4.32M
-80.28%3.91M
----
-Dividend payable
0.00%2.9K
0.00%2.9K
0.00%2.9K
--2.9K
--2.9K
--2.9K
-91.87%2.9K
----
----
----
-Other payable
39.25%20.68M
----
2.40%16.9M
----
279.58%14.85M
----
-35.73%16.5M
----
-80.28%3.91M
----
Non current liabilities due within one year
433.56%2.67M
262.25%2.85M
249.67%3.05M
-19.53%1.07M
-11.98%500.98K
--787.79K
-10.22%872.87K
--1.33M
-56.14%569.15K
----
Other current liabilities
123.50%8.5M
109.73%11.03M
94.16%9.91M
-43.75%4.19M
-46.81%3.8M
--5.26M
-66.79%5.1M
--7.45M
87.16%7.15M
----
Total current liabilities
10.87%410.1M
30.35%463.11M
22.56%576.82M
19.16%360.17M
22.61%369.91M
--355.29M
-8.61%470.63M
--302.26M
3.64%301.7M
----
Current liabilities
Long term account payable
-46.06%264.82K
----
0.00%490.95K
----
--490.95K
----
-81.59%490.95K
----
----
----
Long term salaries pay
2.50%39.39M
2.48%39.61M
2.43%40.03M
--38.06M
--38.43M
--38.65M
-3.00%39.08M
----
----
----
Deferred tax liabilities
218.56%1.03M
244.50%1.2M
1,181.56%1.37M
--433.07K
--323.75K
--347.65K
77.11%106.79K
----
----
----
Long term deferred income
-40.26%1.28M
-33.87%1.5M
-29.63%1.61M
-4.75%1.95M
4.80%2.15M
--2.27M
-2.58%2.28M
--2.04M
--2.05M
----
Lease liabilities
32.71%1.05M
42.53%1.13M
26.97%1.19M
4.94%805.3K
9.74%794.57K
--794.57K
-25.54%938.31K
--767.39K
-30.32%724.07K
----
Total non current liabilities
1.98%43.02M
3.24%43.94M
4.17%44.69M
1,385.45%41.73M
1,420.25%42.19M
--42.56M
-7.98%42.9M
--2.81M
118.66%2.77M
----
Total liabilities
9.96%453.12M
27.45%507.05M
21.03%621.51M
31.74%401.91M
35.34%412.09M
14.79%397.85M
-8.56%513.53M
--305.07M
4.14%304.48M
--346.59M
Shareholders equity
Paid-in capital
0.00%480M
0.00%480M
0.00%480M
0.00%480M
33.33%480M
--480M
33.33%480M
--480M
0.00%360M
----
Capital reserve funds
0.00%2.23B
0.00%2.23B
0.00%2.23B
-2.64%2.23B
150.43%2.23B
--2.23B
85.72%2.23B
--2.29B
0.18%889.01M
----
Surplus reserve funds
57.31%20.23M
57.31%20.23M
57.31%20.23M
139.49%12.86M
106.40%12.86M
--12.86M
139.49%12.86M
--5.37M
--6.23M
----
Retained profit
15.07%580.17M
12.84%610.27M
11.99%606.64M
22.76%532.77M
18.56%504.2M
--540.85M
24.85%541.7M
--434M
37.94%425.26M
----
Other composite income
-131.44%-3.82M
-119.38%-3.81M
-122.88%-3.91M
-248.79%-1.71M
-99.08%-1.65M
---1.74M
-2.91%-1.76M
---491.39K
-70.53%-828.11K
----
Shareholders equity without minority interests
2.52%3.3B
2.29%3.33B
2.15%3.33B
1.39%3.25B
91.81%3.22B
95.59%3.26B
63.26%3.26B
--3.21B
8.00%1.68B
--1.67B
Minority interests
6.64%103.96M
6.57%102.39M
5.39%102.22M
81.24%97.76M
84.12%97.49M
--96.08M
9.81%96.99M
--53.94M
12.06%52.95M
----
Total shareholder equity
2.64%3.41B
2.42%3.44B
2.25%3.43B
2.71%3.35B
91.57%3.32B
95.11%3.35B
60.99%3.36B
--3.26B
8.12%1.73B
--1.72B
Total liabilityies and equity
3.45%3.86B
5.07%3.94B
4.74%4.05B
5.20%3.75B
83.17%3.73B
81.64%3.75B
46.23%3.87B
--3.56B
7.51%2.04B
--2.07B
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
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
(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 -0.03%2.48B1.66%2.51B1.86%2.55B2.28%2.5B163.30%2.48B--2.47B97.08%2.5B--2.44B0.80%942.05M----
Notes receivable and accounts receivable -1.53%429.89M0.20%520.31M2.02%647.51M6.77%399.95M12.04%436.57M--519.26M0.02%634.72M--374.57M5.46%389.64M----
-Notes receivable -99.53%20K49.07%2.2M-61.83%1.2M-71.77%4.71M-75.55%4.24M--1.47M-83.52%3.14M--16.68M235.30%17.33M----
-Accounts receivable -0.57%429.87M0.06%518.12M2.33%646.31M10.43%395.24M16.12%432.33M--517.79M2.61%631.57M--357.89M2.20%372.31M----
Other receivables (including interest and dividends) 17.05%12.6M46.94%15.62M-15.89%9.24M-27.01%10.5M-32.18%10.76M--10.63M-10.17%10.99M--14.39M-33.69%15.87M----
-Dividend receivable ------------------674.77K--674.77K----------------
-Other receivable 24.88%12.6M-----15.89%9.24M-----36.43%10.09M-----10.17%10.99M-----33.69%15.87M----
Contractual assets -8.33%55.1M-5.24%54.44M-7.94%58.52M1.74%57.73M47.31%60.11M--57.45M8.33%63.56M--56.75M-14.16%40.8M----
Advance payment -23.91%17.45M-54.84%9.72M-36.72%11.66M13.98%27.16M-30.26%22.93M--21.53M-0.67%18.42M--23.83M208.40%32.88M----
Inventories 16.33%416.2M24.31%405.11M28.30%368.12M26.60%399.21M31.33%357.78M--325.89M-3.17%286.92M--315.34M6.38%272.42M----
Receivable financing -59.36%13.86M1.59%18.58M-31.71%14.29M85.38%23.4M221.76%34.11M--18.29M46.18%20.92M--12.62M-24.08%10.6M----
Other current assets 297.29%10.35M74.73%6.35M6,702.40%1.68M6,360.25%8.13M-65.96%2.6M--3.63M-99.61%24.66K--125.78K81.60%7.65M----
Total current assets 0.87%3.44B3.34%3.54B3.45%3.66B5.69%3.42B98.92%3.41B--3.42B53.08%3.53B--3.24B3.10%1.71B----
Non Current assets
Other equity investment --33.66M--13.66M--13.66M----------------------------
Fixed assets -1.33%237.98M-----0.02%246.58M----16.37%241.18M-----3.10%246.64M----13.90%207.25M----
Fixed assets liquidation ----------8.17K-----86.53%12.37K--------------91.83K----
Constru in process 17,286.66%49.07M----506.01%18.38M-----85.57%282.24K----54.99%3.03M-----69.03%1.96M----
Intangible assets -1.51%48.21M-1.78%48.45M-1.87%48.8M3.33%48.58M3.52%48.95M--49.33M-2.55%49.73M--47.01M143.32%47.29M----
Long deferred expense 59.81%3.79M57.82%3.9M56.96%4.04M931.20%2.27M793.62%2.37M--2.47M582.93%2.57M--220.5K-46.68%265.55K----
Deferred tax assets -6.80%7.81M-2.10%8.46M2.40%9.02M15.11%8.18M11.22%8.38M--8.64M6.69%8.8M--7.11M16.39%7.53M----
Usufruct assets 235.09%4.24M257.48%5.05M205.29%5.89M-16.46%2.01M-16.43%1.27M--1.41M-11.04%1.93M--2.4M-41.88%1.51M----
Other non current assets --13.03M--29.34M--23.21M------------------40.81M--39.18M----
Total non current assets 30.34%425M23.02%405.82M18.34%396.52M0.33%325.97M0.27%326.08M--329.87M-0.66%335.07M--324.88M38.76%325.2M----
Total assets 3.45%3.86B5.07%3.94B4.74%4.05B5.20%3.75B83.17%3.73B81.64%3.75B46.23%3.87B--3.56B7.51%2.04B--2.07B
Liabilities
Current liabilities
Notes payable and accounts payable 0.98%252.54M14.35%273.59M21.21%364.53M19.03%229.09M21.98%250.09M--239.26M-14.89%300.74M--192.47M-0.16%205.02M----
-Accounts payable 0.98%252.54M14.35%273.59M21.21%364.53M19.03%229.09M21.98%250.09M--239.26M-14.89%300.74M--192.47M-0.16%205.02M----
Contract liabilities 33.78%109.66M81.15%140.95M79.53%134.24M17.31%89.6M48.26%81.97M--77.81M19.53%74.78M--76.37M-0.72%55.29M----
Advance receipts 60.57%31.43K40.29%47.14K-----91.30%9.26K-82.97%19.57K--33.6K-82.60%47.63K--106.41K--114.92K----
Salaries payable 19.46%13.43M22.60%13.02M49.92%13.93M122.90%10.25M194.35%11.24M--10.62M14.60%9.29M--4.6M19.83%3.82M----
Taxs payable -65.19%2.59M-45.75%3.9M-45.88%34.25M-34.74%10.19M-71.23%7.43M--7.18M30.16%63.29M--15.62M1,253.75%25.83M----
Other payable (including interest and dividends) 39.25%20.68M23.61%17.72M2.40%16.9M265.62%15.78M279.65%14.85M--14.34M-35.80%16.51M--4.32M-80.28%3.91M----
-Dividend payable 0.00%2.9K0.00%2.9K0.00%2.9K--2.9K--2.9K--2.9K-91.87%2.9K------------
-Other payable 39.25%20.68M----2.40%16.9M----279.58%14.85M-----35.73%16.5M-----80.28%3.91M----
Non current liabilities due within one year 433.56%2.67M262.25%2.85M249.67%3.05M-19.53%1.07M-11.98%500.98K--787.79K-10.22%872.87K--1.33M-56.14%569.15K----
Other current liabilities 123.50%8.5M109.73%11.03M94.16%9.91M-43.75%4.19M-46.81%3.8M--5.26M-66.79%5.1M--7.45M87.16%7.15M----
Total current liabilities 10.87%410.1M30.35%463.11M22.56%576.82M19.16%360.17M22.61%369.91M--355.29M-8.61%470.63M--302.26M3.64%301.7M----
Current liabilities
Long term account payable -46.06%264.82K----0.00%490.95K------490.95K-----81.59%490.95K------------
Long term salaries pay 2.50%39.39M2.48%39.61M2.43%40.03M--38.06M--38.43M--38.65M-3.00%39.08M------------
Deferred tax liabilities 218.56%1.03M244.50%1.2M1,181.56%1.37M--433.07K--323.75K--347.65K77.11%106.79K------------
Long term deferred income -40.26%1.28M-33.87%1.5M-29.63%1.61M-4.75%1.95M4.80%2.15M--2.27M-2.58%2.28M--2.04M--2.05M----
Lease liabilities 32.71%1.05M42.53%1.13M26.97%1.19M4.94%805.3K9.74%794.57K--794.57K-25.54%938.31K--767.39K-30.32%724.07K----
Total non current liabilities 1.98%43.02M3.24%43.94M4.17%44.69M1,385.45%41.73M1,420.25%42.19M--42.56M-7.98%42.9M--2.81M118.66%2.77M----
Total liabilities 9.96%453.12M27.45%507.05M21.03%621.51M31.74%401.91M35.34%412.09M14.79%397.85M-8.56%513.53M--305.07M4.14%304.48M--346.59M
Shareholders equity
Paid-in capital 0.00%480M0.00%480M0.00%480M0.00%480M33.33%480M--480M33.33%480M--480M0.00%360M----
Capital reserve funds 0.00%2.23B0.00%2.23B0.00%2.23B-2.64%2.23B150.43%2.23B--2.23B85.72%2.23B--2.29B0.18%889.01M----
Surplus reserve funds 57.31%20.23M57.31%20.23M57.31%20.23M139.49%12.86M106.40%12.86M--12.86M139.49%12.86M--5.37M--6.23M----
Retained profit 15.07%580.17M12.84%610.27M11.99%606.64M22.76%532.77M18.56%504.2M--540.85M24.85%541.7M--434M37.94%425.26M----
Other composite income -131.44%-3.82M-119.38%-3.81M-122.88%-3.91M-248.79%-1.71M-99.08%-1.65M---1.74M-2.91%-1.76M---491.39K-70.53%-828.11K----
Shareholders equity without minority interests 2.52%3.3B2.29%3.33B2.15%3.33B1.39%3.25B91.81%3.22B95.59%3.26B63.26%3.26B--3.21B8.00%1.68B--1.67B
Minority interests 6.64%103.96M6.57%102.39M5.39%102.22M81.24%97.76M84.12%97.49M--96.08M9.81%96.99M--53.94M12.06%52.95M----
Total shareholder equity 2.64%3.41B2.42%3.44B2.25%3.43B2.71%3.35B91.57%3.32B95.11%3.35B60.99%3.36B--3.26B8.12%1.73B--1.72B
Total liabilityies and equity 3.45%3.86B5.07%3.94B4.74%4.05B5.20%3.75B83.17%3.73B81.64%3.75B46.23%3.87B--3.56B7.51%2.04B--2.07B
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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