CN Stock MarketDetailed Quotes

002358 Henan Senyuan Electric

Watchlist
  • 3.09
  • -0.04-1.28%
Market Closed Sep 10 15:00 CST
2.87BMarket Cap32.19P/E (TTM)

Henan Senyuan Electric 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
-66.79%57.13M
-44.60%91.3M
-65.42%110.92M
-36.36%161.44M
-42.52%172M
-64.59%164.8M
-34.67%320.81M
-46.39%253.69M
-49.92%299.24M
300.93%465.43M
Notes receivable and accounts receivable
17.22%3.39B
19.64%3.24B
23.61%3.15B
26.20%3.04B
26.76%2.9B
29.73%2.71B
33.79%2.55B
8.38%2.41B
2.01%2.28B
-9.85%2.09B
-Notes receivable
324.40%45.52M
96.19%57.31M
181.94%94.42M
6.48%11.76M
-46.21%10.72M
41.69%29.21M
-46.05%33.49M
-90.04%11.04M
-50.78%19.94M
107.93%20.62M
-Accounts receivable
16.08%3.35B
18.80%3.18B
21.51%3.06B
26.29%3.03B
27.40%2.89B
29.61%2.68B
36.48%2.52B
13.55%2.4B
2.98%2.26B
-10.35%2.06B
Other receivables (including interest and dividends)
-13.60%100.59M
-15.73%114.18M
-18.85%94.66M
-16.56%110.26M
-4.97%116.42M
14.70%135.5M
7.89%116.64M
54.95%132.15M
48.74%122.5M
-80.88%118.14M
-Other receivable
-13.60%100.59M
----
-18.85%94.66M
----
-4.97%116.42M
----
7.89%116.64M
----
48.74%122.5M
----
Advance payment
-34.44%66.76M
-29.18%85.99M
-7.38%108.38M
-19.75%91.38M
-19.46%101.84M
3.59%121.42M
-2.47%117.02M
-1.34%113.86M
-33.06%126.44M
-38.42%117.21M
Inventories
-15.53%359.02M
-29.99%377.83M
-24.64%441.25M
-9.87%452.66M
-1.48%425.05M
19.81%539.64M
13.18%585.51M
-21.22%502.25M
-29.50%431.42M
-33.39%450.42M
Receivable financing
-43.86%339.09K
-63.79%1.43M
-17.99%1.45M
91.06%955.28K
-64.80%603.97K
39,851.41%3.96M
261.20%1.77M
97.03%500K
58.87%1.72M
-99.08%9.9K
Non-current assets due within one year
111.84%965.59K
4.70%943.65K
-7.19%943.65K
-55.83%455.8K
-55.83%455.8K
-37.34%901.25K
-23.13%1.02M
-19.64%1.03M
-19.64%1.03M
12.01%1.44M
Other current assets
-37.74%15.52M
-18.80%17.36M
-48.13%15.79M
-62.36%8.45M
-3.52%24.93M
-56.42%21.38M
-51.29%30.45M
-63.82%22.46M
-61.62%25.84M
-51.86%49.07M
Total current assets
6.90%3.99B
6.30%3.93B
5.43%3.92B
12.53%3.86B
13.50%3.74B
12.35%3.69B
16.10%3.72B
-4.54%3.43B
-13.12%3.29B
-18.19%3.29B
Non Current assets
Long term receivable account
-22.71%4.87M
-14.97%5.36M
-14.97%5.36M
-12.51%6.3M
-12.51%6.3M
-12.51%6.3M
-13.89%6.3M
-15.51%7.21M
-15.51%7.21M
-15.51%7.21M
Fixed assets
-7.20%1.98B
----
-7.74%2.06B
----
-7.05%2.14B
----
-7.08%2.23B
----
-8.32%2.3B
----
Constru in process
-47.96%790.91K
----
-6.87%928.68K
----
-89.31%1.52M
----
-92.56%997.21K
----
1,096.85%14.21M
----
Intangible assets
-2.15%129.9M
-2.29%130.55M
-2.40%131.41M
-2.78%131.9M
-2.67%132.75M
-2.78%133.61M
-2.74%134.64M
-2.74%135.67M
-2.36%136.4M
-2.17%137.44M
Deferred tax assets
7.54%87.78M
6.52%85.35M
6.52%85.35M
2.84%81.63M
2.79%81.63M
3.42%80.13M
3.42%80.13M
-1.92%79.37M
-1.87%79.41M
-2.40%77.47M
Usufruct assets
-18.45%66.08M
-16.69%71.02M
-17.42%73.43M
-17.39%77.37M
-16.74%81.04M
-15.60%85.24M
-15.05%88.91M
-11.94%93.65M
1,295.01%97.33M
864.58%101M
Other non current assets
413.15%65.14M
458.82%60.68M
442.24%68.69M
-9.45%12.74M
-56.51%12.69M
-61.76%10.86M
-63.93%12.67M
-86.72%14.07M
-83.53%29.18M
-83.13%28.39M
Total non current assets
-4.69%2.34B
-4.98%2.37B
-5.13%2.42B
-7.84%2.41B
-7.88%2.45B
-7.93%2.5B
-8.02%2.55B
-9.97%2.61B
-8.88%2.66B
-8.23%2.71B
Total assets
2.30%6.33B
1.75%6.3B
1.13%6.35B
3.73%6.27B
3.94%6.19B
3.18%6.19B
4.90%6.27B
-6.96%6.04B
-11.28%5.96B
-13.97%6B
Liabilities
Current liabilities
Short term loan
-1.25%2.03B
-2.69%2.04B
-2.84%2.05B
-2.60%2.05B
-2.65%2.06B
-1.66%2.09B
-1.80%2.11B
-1.85%2.11B
-7.77%2.12B
-7.38%2.13B
Notes payable and accounts payable
5.37%618.99M
-4.77%573.55M
1.51%606.32M
6.39%613.21M
15.51%587.46M
22.83%602.27M
23.07%597.31M
5.99%576.39M
-18.96%508.57M
-44.59%490.34M
-Accounts payable
5.37%618.99M
-4.77%573.55M
1.51%606.32M
6.39%613.21M
15.51%587.46M
22.83%602.27M
23.07%597.31M
5.99%576.39M
-18.96%508.57M
-42.22%490.34M
Contract liabilities
-33.37%14.59M
-48.62%14.51M
-36.85%13.86M
-27.79%22.94M
-14.89%21.89M
5.68%28.24M
-12.68%21.95M
-6.44%31.78M
-5.70%25.72M
19.55%26.72M
Advance receipts
----
----
----
----
3.33%24.6K
-9.71%98.41K
3.33%172.22K
--246.03K
--23.81K
--109K
Salaries payable
23.98%185.08M
18.69%179.05M
9.61%197.1M
55.99%156.41M
27.36%149.28M
49.15%150.86M
57.09%179.82M
30.72%100.26M
15.08%117.21M
2.47%101.14M
Taxs payable
3.97%65.09M
8.86%60.69M
66.05%70.87M
38.80%47.72M
160.60%62.61M
138.50%55.75M
167.79%42.68M
231.27%34.38M
25.46%24.02M
44.07%23.38M
Other payable (including interest and dividends)
5.90%131.55M
82.42%126.28M
-32.03%100.75M
1,897.16%131.15M
1,166.27%124.21M
-17.64%69.23M
1,461.78%148.22M
-32.52%6.57M
6.89%9.81M
442.82%84.05M
-Interest payable
----
----
----
----
----
----
--74.77K
----
----
----
-Dividend payable
--18.58M
----
----
----
----
----
----
----
----
----
-Other payable
-9.06%112.96M
----
-31.99%100.75M
----
1,166.27%124.21M
----
1,460.99%148.15M
----
6.89%9.81M
----
Non current liabilities due within one year
50.04%1.49M
-48.11%637.05K
-44.64%637.05K
1.34%1.09M
-7.22%996.29K
14.32%1.23M
7.17%1.15M
--1.07M
--1.07M
--1.07M
Other current liabilities
272.76%43.92M
83.03%62.29M
197.85%96.46M
-16.38%12.88M
-47.87%11.78M
51.21%34.03M
-51.98%32.39M
-86.62%15.4M
-47.83%22.6M
66.78%22.5M
Total current liabilities
2.54%3.1B
0.63%3.05B
0.08%3.13B
5.73%3.04B
6.83%3.02B
5.45%3.03B
9.29%3.13B
-2.16%2.87B
-9.53%2.83B
-14.08%2.88B
Current liabilities
Long term loan
----
-74.90%82.89K
-79.64%82.89K
--253.21K
--407.04K
--330.2K
--407.04K
----
----
----
Long term account payable
--2.08M
----
--623.23K
----
----
----
----
----
----
----
Estimate liabilities
389.71%8.69M
151.56%5.98M
65.41%5.98M
-6.62%1.77M
-6.62%1.77M
24.99%2.38M
90.09%3.61M
32.65%1.9M
12.01%1.9M
12.01%1.9M
Deferred tax liabilities
-21.27%17.89M
-21.27%17.89M
-21.27%17.89M
-17.83%22.72M
-17.83%22.72M
-17.83%22.72M
-17.83%22.72M
-13.43%27.65M
-13.43%27.65M
-13.43%27.65M
Long term deferred income
-17.18%14.3M
-17.11%14.89M
-18.69%15.48M
-12.77%16.62M
-18.04%17.26M
-25.61%17.96M
-31.45%19.04M
-40.94%19.05M
-41.29%21.06M
-38.65%24.15M
Lease liabilities
----
----
4.70%5.1M
-10.89%5.05M
-10.70%5.01M
-11.11%4.93M
-11.28%4.88M
24.62%5.66M
58.39%5.61M
58.63%5.55M
Total non current liabilities
-8.94%42.95M
-18.34%39.46M
-10.85%45.15M
-14.47%46.41M
-16.09%47.17M
-18.44%48.32M
-19.36%50.65M
-22.67%54.26M
-23.04%56.22M
-22.55%59.24M
Total liabilities
2.36%3.14B
0.33%3.09B
-0.09%3.18B
5.35%3.09B
6.39%3.07B
4.97%3.08B
8.68%3.18B
-2.64%2.93B
-9.84%2.88B
-14.27%2.94B
Shareholders equity
Paid-in capital
0.00%929.76M
0.00%929.76M
0.00%929.76M
0.00%929.76M
0.00%929.76M
0.00%929.76M
0.00%929.76M
0.00%929.76M
0.00%929.76M
0.00%929.76M
Capital reserve funds
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
0.00%1.94B
Surplus reserve funds
3.59%243.5M
3.59%243.5M
3.59%243.5M
2.73%235.06M
2.73%235.06M
2.73%235.06M
2.73%235.06M
0.00%228.81M
0.00%228.81M
0.00%228.81M
Retained profit
350.21%80.49M
2,630.22%93.66M
653.28%55.44M
407.93%76.51M
170.99%17.88M
110.23%3.43M
76.11%-10.02M
-96.12%15.06M
-106.03%-25.18M
-107.42%-33.55M
Shareholders equity without minority interests
2.28%3.19B
3.18%3.2B
2.39%3.16B
2.18%3.18B
1.61%3.12B
1.41%3.1B
1.25%3.09B
-10.72%3.11B
-12.61%3.07B
-13.70%3.06B
Minority interests
-14.23%5M
-8.89%5.16M
-0.51%5.22M
23.02%6.02M
25.72%5.83M
31.96%5.66M
31.25%5.25M
11.48%4.89M
10.47%4.64M
4.22%4.29M
Total shareholder equity
2.25%3.19B
3.16%3.21B
2.39%3.17B
2.21%3.18B
1.64%3.12B
1.46%3.11B
1.29%3.1B
-10.69%3.11B
-12.58%3.07B
-13.68%3.06B
Total liabilityies and equity
2.30%6.33B
1.75%6.3B
1.13%6.35B
3.73%6.27B
3.94%6.19B
3.18%6.19B
4.90%6.27B
-6.96%6.04B
-11.28%5.96B
-13.97%6B
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
--
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Leanda Certified Public Accountants (Special General Partnership)
--
--
--
Leanda 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 -66.79%57.13M-44.60%91.3M-65.42%110.92M-36.36%161.44M-42.52%172M-64.59%164.8M-34.67%320.81M-46.39%253.69M-49.92%299.24M300.93%465.43M
Notes receivable and accounts receivable 17.22%3.39B19.64%3.24B23.61%3.15B26.20%3.04B26.76%2.9B29.73%2.71B33.79%2.55B8.38%2.41B2.01%2.28B-9.85%2.09B
-Notes receivable 324.40%45.52M96.19%57.31M181.94%94.42M6.48%11.76M-46.21%10.72M41.69%29.21M-46.05%33.49M-90.04%11.04M-50.78%19.94M107.93%20.62M
-Accounts receivable 16.08%3.35B18.80%3.18B21.51%3.06B26.29%3.03B27.40%2.89B29.61%2.68B36.48%2.52B13.55%2.4B2.98%2.26B-10.35%2.06B
Other receivables (including interest and dividends) -13.60%100.59M-15.73%114.18M-18.85%94.66M-16.56%110.26M-4.97%116.42M14.70%135.5M7.89%116.64M54.95%132.15M48.74%122.5M-80.88%118.14M
-Other receivable -13.60%100.59M-----18.85%94.66M-----4.97%116.42M----7.89%116.64M----48.74%122.5M----
Advance payment -34.44%66.76M-29.18%85.99M-7.38%108.38M-19.75%91.38M-19.46%101.84M3.59%121.42M-2.47%117.02M-1.34%113.86M-33.06%126.44M-38.42%117.21M
Inventories -15.53%359.02M-29.99%377.83M-24.64%441.25M-9.87%452.66M-1.48%425.05M19.81%539.64M13.18%585.51M-21.22%502.25M-29.50%431.42M-33.39%450.42M
Receivable financing -43.86%339.09K-63.79%1.43M-17.99%1.45M91.06%955.28K-64.80%603.97K39,851.41%3.96M261.20%1.77M97.03%500K58.87%1.72M-99.08%9.9K
Non-current assets due within one year 111.84%965.59K4.70%943.65K-7.19%943.65K-55.83%455.8K-55.83%455.8K-37.34%901.25K-23.13%1.02M-19.64%1.03M-19.64%1.03M12.01%1.44M
Other current assets -37.74%15.52M-18.80%17.36M-48.13%15.79M-62.36%8.45M-3.52%24.93M-56.42%21.38M-51.29%30.45M-63.82%22.46M-61.62%25.84M-51.86%49.07M
Total current assets 6.90%3.99B6.30%3.93B5.43%3.92B12.53%3.86B13.50%3.74B12.35%3.69B16.10%3.72B-4.54%3.43B-13.12%3.29B-18.19%3.29B
Non Current assets
Long term receivable account -22.71%4.87M-14.97%5.36M-14.97%5.36M-12.51%6.3M-12.51%6.3M-12.51%6.3M-13.89%6.3M-15.51%7.21M-15.51%7.21M-15.51%7.21M
Fixed assets -7.20%1.98B-----7.74%2.06B-----7.05%2.14B-----7.08%2.23B-----8.32%2.3B----
Constru in process -47.96%790.91K-----6.87%928.68K-----89.31%1.52M-----92.56%997.21K----1,096.85%14.21M----
Intangible assets -2.15%129.9M-2.29%130.55M-2.40%131.41M-2.78%131.9M-2.67%132.75M-2.78%133.61M-2.74%134.64M-2.74%135.67M-2.36%136.4M-2.17%137.44M
Deferred tax assets 7.54%87.78M6.52%85.35M6.52%85.35M2.84%81.63M2.79%81.63M3.42%80.13M3.42%80.13M-1.92%79.37M-1.87%79.41M-2.40%77.47M
Usufruct assets -18.45%66.08M-16.69%71.02M-17.42%73.43M-17.39%77.37M-16.74%81.04M-15.60%85.24M-15.05%88.91M-11.94%93.65M1,295.01%97.33M864.58%101M
Other non current assets 413.15%65.14M458.82%60.68M442.24%68.69M-9.45%12.74M-56.51%12.69M-61.76%10.86M-63.93%12.67M-86.72%14.07M-83.53%29.18M-83.13%28.39M
Total non current assets -4.69%2.34B-4.98%2.37B-5.13%2.42B-7.84%2.41B-7.88%2.45B-7.93%2.5B-8.02%2.55B-9.97%2.61B-8.88%2.66B-8.23%2.71B
Total assets 2.30%6.33B1.75%6.3B1.13%6.35B3.73%6.27B3.94%6.19B3.18%6.19B4.90%6.27B-6.96%6.04B-11.28%5.96B-13.97%6B
Liabilities
Current liabilities
Short term loan -1.25%2.03B-2.69%2.04B-2.84%2.05B-2.60%2.05B-2.65%2.06B-1.66%2.09B-1.80%2.11B-1.85%2.11B-7.77%2.12B-7.38%2.13B
Notes payable and accounts payable 5.37%618.99M-4.77%573.55M1.51%606.32M6.39%613.21M15.51%587.46M22.83%602.27M23.07%597.31M5.99%576.39M-18.96%508.57M-44.59%490.34M
-Accounts payable 5.37%618.99M-4.77%573.55M1.51%606.32M6.39%613.21M15.51%587.46M22.83%602.27M23.07%597.31M5.99%576.39M-18.96%508.57M-42.22%490.34M
Contract liabilities -33.37%14.59M-48.62%14.51M-36.85%13.86M-27.79%22.94M-14.89%21.89M5.68%28.24M-12.68%21.95M-6.44%31.78M-5.70%25.72M19.55%26.72M
Advance receipts ----------------3.33%24.6K-9.71%98.41K3.33%172.22K--246.03K--23.81K--109K
Salaries payable 23.98%185.08M18.69%179.05M9.61%197.1M55.99%156.41M27.36%149.28M49.15%150.86M57.09%179.82M30.72%100.26M15.08%117.21M2.47%101.14M
Taxs payable 3.97%65.09M8.86%60.69M66.05%70.87M38.80%47.72M160.60%62.61M138.50%55.75M167.79%42.68M231.27%34.38M25.46%24.02M44.07%23.38M
Other payable (including interest and dividends) 5.90%131.55M82.42%126.28M-32.03%100.75M1,897.16%131.15M1,166.27%124.21M-17.64%69.23M1,461.78%148.22M-32.52%6.57M6.89%9.81M442.82%84.05M
-Interest payable --------------------------74.77K------------
-Dividend payable --18.58M------------------------------------
-Other payable -9.06%112.96M-----31.99%100.75M----1,166.27%124.21M----1,460.99%148.15M----6.89%9.81M----
Non current liabilities due within one year 50.04%1.49M-48.11%637.05K-44.64%637.05K1.34%1.09M-7.22%996.29K14.32%1.23M7.17%1.15M--1.07M--1.07M--1.07M
Other current liabilities 272.76%43.92M83.03%62.29M197.85%96.46M-16.38%12.88M-47.87%11.78M51.21%34.03M-51.98%32.39M-86.62%15.4M-47.83%22.6M66.78%22.5M
Total current liabilities 2.54%3.1B0.63%3.05B0.08%3.13B5.73%3.04B6.83%3.02B5.45%3.03B9.29%3.13B-2.16%2.87B-9.53%2.83B-14.08%2.88B
Current liabilities
Long term loan -----74.90%82.89K-79.64%82.89K--253.21K--407.04K--330.2K--407.04K------------
Long term account payable --2.08M------623.23K----------------------------
Estimate liabilities 389.71%8.69M151.56%5.98M65.41%5.98M-6.62%1.77M-6.62%1.77M24.99%2.38M90.09%3.61M32.65%1.9M12.01%1.9M12.01%1.9M
Deferred tax liabilities -21.27%17.89M-21.27%17.89M-21.27%17.89M-17.83%22.72M-17.83%22.72M-17.83%22.72M-17.83%22.72M-13.43%27.65M-13.43%27.65M-13.43%27.65M
Long term deferred income -17.18%14.3M-17.11%14.89M-18.69%15.48M-12.77%16.62M-18.04%17.26M-25.61%17.96M-31.45%19.04M-40.94%19.05M-41.29%21.06M-38.65%24.15M
Lease liabilities --------4.70%5.1M-10.89%5.05M-10.70%5.01M-11.11%4.93M-11.28%4.88M24.62%5.66M58.39%5.61M58.63%5.55M
Total non current liabilities -8.94%42.95M-18.34%39.46M-10.85%45.15M-14.47%46.41M-16.09%47.17M-18.44%48.32M-19.36%50.65M-22.67%54.26M-23.04%56.22M-22.55%59.24M
Total liabilities 2.36%3.14B0.33%3.09B-0.09%3.18B5.35%3.09B6.39%3.07B4.97%3.08B8.68%3.18B-2.64%2.93B-9.84%2.88B-14.27%2.94B
Shareholders equity
Paid-in capital 0.00%929.76M0.00%929.76M0.00%929.76M0.00%929.76M0.00%929.76M0.00%929.76M0.00%929.76M0.00%929.76M0.00%929.76M0.00%929.76M
Capital reserve funds 0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B0.00%1.94B
Surplus reserve funds 3.59%243.5M3.59%243.5M3.59%243.5M2.73%235.06M2.73%235.06M2.73%235.06M2.73%235.06M0.00%228.81M0.00%228.81M0.00%228.81M
Retained profit 350.21%80.49M2,630.22%93.66M653.28%55.44M407.93%76.51M170.99%17.88M110.23%3.43M76.11%-10.02M-96.12%15.06M-106.03%-25.18M-107.42%-33.55M
Shareholders equity without minority interests 2.28%3.19B3.18%3.2B2.39%3.16B2.18%3.18B1.61%3.12B1.41%3.1B1.25%3.09B-10.72%3.11B-12.61%3.07B-13.70%3.06B
Minority interests -14.23%5M-8.89%5.16M-0.51%5.22M23.02%6.02M25.72%5.83M31.96%5.66M31.25%5.25M11.48%4.89M10.47%4.64M4.22%4.29M
Total shareholder equity 2.25%3.19B3.16%3.21B2.39%3.17B2.21%3.18B1.64%3.12B1.46%3.11B1.29%3.1B-10.69%3.11B-12.58%3.07B-13.68%3.06B
Total liabilityies and equity 2.30%6.33B1.75%6.3B1.13%6.35B3.73%6.27B3.94%6.19B3.18%6.19B4.90%6.27B-6.96%6.04B-11.28%5.96B-13.97%6B
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 ----Leanda Certified Public Accountants (Special General Partnership)------Leanda 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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