CN Stock MarketDetailed Quotes

002763 ShenZhen HuiJie Group

Watchlist
  • 7.26
  • +0.08+1.11%
Market Closed Dec 11 15:00 CST
2.98BMarket Cap31.84P/E (TTM)

ShenZhen HuiJie Group Key Stats

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
-6.77%1.01B
3.56%1.04B
-0.08%1.1B
9.23%1.12B
7.62%1.09B
4.61%1.01B
19.41%1.1B
27.57%1.03B
28.08%1.01B
24.37%962.71M
Notes receivable and accounts receivable
-5.82%195.98M
-2.77%214.91M
-3.35%265.54M
31.31%214.65M
8.85%208.09M
0.93%221.03M
16.82%274.75M
-19.41%163.46M
-7.13%191.17M
-9.51%218.99M
-Accounts receivable
-5.82%195.98M
-2.77%214.91M
-3.35%265.54M
31.31%214.65M
8.85%208.09M
0.93%221.03M
16.82%274.75M
-19.41%163.46M
-7.13%191.17M
-9.51%218.99M
Other receivables (including interest and dividends)
13.22%41.42M
22.90%40.97M
32.69%41.44M
26.59%38.15M
23.89%36.59M
11.79%33.33M
4.13%31.23M
-2.71%30.14M
-2.40%29.53M
6.24%29.82M
-Other receivable
----
22.90%40.97M
----
----
----
11.79%33.33M
----
-2.71%30.14M
----
6.24%29.82M
Advance payment
52.40%30.39M
44.53%23.74M
39.64%21.51M
-16.54%13.52M
0.91%19.94M
-30.66%16.43M
-41.89%15.41M
-37.86%16.2M
-45.89%19.76M
-27.65%23.69M
Inventories
10.51%841.48M
1.73%679.14M
-0.05%708.51M
0.74%738.99M
2.03%761.44M
-6.14%667.62M
-4.45%708.85M
-1.15%733.54M
-6.73%746.26M
16.07%711.31M
Other current assets
356.38%5.56M
19.28%2.29M
1,645.61%4.6M
27.49%4.48M
132.55%1.22M
-82.15%1.92M
-90.21%263.24K
-63.25%3.52M
-81.65%523.71K
254.11%10.74M
Total current assets
0.66%2.13B
2.91%2B
0.48%2.14B
7.99%2.13B
5.86%2.11B
-0.50%1.95B
8.84%2.13B
8.64%1.97B
7.14%2B
15.63%1.96B
Non Current assets
Investment real estate
-13.45%42.49M
-13.01%44.14M
-7.95%45.79M
-12.22%47.44M
-9.23%49.09M
-13.22%50.74M
-20.81%49.74M
-19.64%54.04M
-24.52%54.08M
-23.10%58.47M
Fixed assets
----
-6.40%415.45M
----
----
----
-3.33%443.83M
----
-4.20%456.29M
----
-7.12%459.11M
Constru in process
----
111.43%1.91M
----
----
----
-92.33%901.96K
----
121.28%5.91M
----
608.89%11.75M
Intangible assets
-2.69%79.93M
-2.85%80.55M
-2.86%81.17M
-3.49%81.47M
-3.70%82.14M
-2.91%82.92M
-3.24%83.57M
-3.24%84.41M
-3.23%85.3M
-4.22%85.4M
Goodwill
0.00%12.21M
0.00%12.21M
0.00%12.21M
0.00%12.21M
0.00%12.21M
0.00%12.21M
0.00%12.21M
0.00%12.21M
-21.43%12.21M
-21.43%12.21M
Long deferred expense
-60.95%4.08M
-61.61%5.23M
-60.01%6.71M
-59.52%8.13M
-27.60%10.46M
61.43%13.63M
101.68%16.77M
199.10%20.08M
468.32%14.44M
281.71%8.44M
Deferred tax assets
19.97%75.2M
17.80%65.25M
-0.94%56.03M
-0.37%58.69M
-5.15%62.68M
-6.97%55.39M
-0.33%56.56M
-0.38%58.9M
3.81%66.09M
-7.53%59.54M
Usufruct assets
67.49%106.3M
77.31%99.35M
120.09%99M
83.82%83.31M
21.80%63.47M
-16.27%56.03M
-32.45%44.98M
-39.74%45.32M
-7.44%52.11M
56.37%66.92M
Other non current assets
62.25%64.99K
-93.47%78.9K
59.43%473.29K
183.87%435.35K
-96.63%40.05K
-81.05%1.21M
-91.48%296.86K
-79.81%153.36K
1,548.70%1.19M
8,755.47%6.38M
Total non current assets
1.07%727.93M
1.02%724.17M
1.19%723.43M
-2.07%722.07M
-4.12%720.21M
-6.69%716.86M
-6.90%714.95M
-6.37%737.32M
-4.67%751.13M
-2.70%768.23M
Total assets
0.76%2.86B
2.40%2.73B
0.66%2.86B
5.25%2.85B
3.13%2.84B
-2.25%2.66B
4.41%2.85B
4.10%2.71B
3.63%2.75B
9.80%2.73B
Liabilities
Current liabilities
Notes payable and accounts payable
18.29%316.55M
24.36%194.73M
-10.51%169.27M
58.81%257.33M
33.58%267.61M
-8.59%156.58M
-17.78%189.16M
-15.93%162.04M
-34.12%200.33M
11.93%171.3M
-Accounts payable
18.29%316.55M
24.36%194.73M
-10.51%169.27M
58.81%257.33M
33.58%267.61M
-8.59%156.58M
-17.78%189.16M
-15.93%162.04M
-34.12%200.33M
11.93%171.3M
Contract liabilities
9.50%24.27M
10.28%22.51M
-6.34%18.42M
-11.40%19M
4.73%22.16M
11.77%20.41M
11.03%19.67M
-0.24%21.45M
-10.57%21.16M
-23.26%18.26M
Advance receipts
5.53%2.21M
-2.39%2.47M
-8.26%2.17M
-3.43%1.44M
37.45%2.09M
3.56%2.53M
-25.46%2.37M
8.34%1.49M
-21.66%1.52M
-23.71%2.44M
Salaries payable
7.61%56.81M
1.15%58.42M
7.43%71.38M
21.75%121.52M
10.17%52.79M
14.56%57.76M
2.84%66.44M
14.27%99.82M
6.83%47.92M
4.32%50.42M
Taxs payable
-30.89%32.55M
-9.65%55.77M
-1.49%72.51M
-23.78%26.33M
-5.20%47.11M
-14.49%61.72M
18.26%73.61M
16.51%34.54M
153.87%49.69M
6.27%72.18M
Other payable (including interest and dividends)
2.10%156.77M
6.54%125.62M
11.75%127.06M
16.16%145.09M
21.39%153.55M
-3.71%117.92M
-11.10%113.69M
-14.72%124.9M
-21.74%126.49M
-7.92%122.46M
-Other payable
----
6.54%125.62M
----
----
----
-3.71%117.92M
----
-14.72%124.9M
----
-7.92%122.46M
Non current liabilities due within one year
37.60%58.99M
49.29%57.27M
73.64%55.13M
71.44%54.82M
28.90%42.87M
-9.79%38.36M
-13.86%31.75M
-20.79%31.97M
32.23%33.26M
97.13%42.53M
Other current liabilities
-15.56%527.86K
7.08%591.01K
-53.98%336.42K
-16.21%483.6K
-60.47%625.1K
-58.84%551.93K
-36.21%731.1K
-47.31%577.16K
115.44%1.58M
17.79%1.34M
Total current liabilities
10.17%648.67M
13.50%517.39M
3.79%516.28M
31.30%626.01M
22.17%588.8M
-5.22%455.84M
-8.51%497.42M
-8.40%476.79M
-17.14%481.95M
6.40%480.93M
Current liabilities
Deferred tax liabilities
0.09%10.63M
-2.26%10.76M
2.08%10.79M
-4.62%11.06M
-12.26%10.62M
-15.56%11.01M
-22.61%10.57M
-20.57%11.6M
-22.21%12.11M
-21.14%13.04M
Long term deferred income
-2.98%40.98M
-2.95%41.29M
-2.93%41.61M
-2.91%41.92M
-2.96%42.23M
-3.02%42.55M
-3.10%42.86M
-3.17%43.18M
-3.39%43.52M
-3.37%43.87M
Lease liabilities
132.55%51.34M
136.31%45.32M
200.73%45.43M
85.07%29.51M
8.01%22.08M
-29.86%19.18M
-53.43%15.11M
-54.63%15.95M
-30.85%20.44M
43.97%27.34M
Total non current liabilities
37.39%102.96M
33.87%97.37M
42.73%97.83M
16.64%82.49M
-1.49%74.94M
-13.67%72.74M
-24.12%68.54M
-25.04%70.72M
-15.64%76.07M
4.11%84.25M
Total liabilities
13.24%751.63M
16.31%614.76M
8.51%614.11M
29.40%708.5M
18.95%663.74M
-6.48%528.57M
-10.74%565.96M
-10.96%547.51M
-16.94%558.02M
6.05%565.19M
Shareholders equity
Paid-in capital
0.00%409.92M
0.00%409.92M
0.00%409.92M
0.00%409.92M
0.00%409.92M
0.00%409.92M
-0.02%409.92M
-0.02%409.92M
-0.02%409.92M
-0.02%409.92M
Capital reserve funds
0.00%786.67M
0.64%786.67M
0.64%786.67M
0.64%786.67M
0.64%786.67M
0.00%781.67M
0.08%781.67M
0.25%781.67M
0.43%781.67M
0.59%781.67M
Surplus reserve funds
1.05%204.96M
1.05%204.96M
1.05%204.96M
1.05%204.96M
7.58%202.83M
7.58%202.83M
7.58%202.83M
7.58%202.83M
18.12%188.54M
18.12%188.54M
Retained profit
-11.39%573.52M
-4.68%584.85M
-4.74%710.45M
-4.20%614.67M
-5.39%647.24M
-8.01%613.54M
22.74%745.8M
23.09%641.59M
28.03%684.1M
34.44%666.95M
Less:Treasury stock
----
----
----
----
----
----
----
----
----
-2.54%10.57M
Other composite income
-76.02%1M
-69.35%1.71M
676.57%2.5M
390.21%3.81M
245.82%4.18M
485.97%5.58M
127.59%322.23K
140.13%777.76K
246.78%1.21M
1,934.57%952.08K
Shareholders equity without minority interests
-3.65%1.98B
-1.26%1.99B
-1.22%2.11B
-0.82%2.02B
-0.71%2.05B
-1.17%2.01B
8.37%2.14B
7.95%2.04B
10.41%2.07B
11.22%2.04B
Minority interests
7.07%129.01M
2.60%125.35M
-2.47%136.24M
-1.54%123.17M
-3.98%120.48M
-0.54%122.17M
19.60%139.69M
23.76%125.09M
13.96%125.48M
4.61%122.83M
Total shareholder equity
-3.05%2.11B
-1.04%2.11B
-1.29%2.25B
-0.86%2.14B
-0.89%2.17B
-1.14%2.14B
9.00%2.28B
8.76%2.16B
10.61%2.19B
10.82%2.16B
Total liabilityies and equity
0.76%2.86B
2.40%2.73B
0.66%2.86B
5.25%2.85B
3.13%2.84B
-2.25%2.66B
4.41%2.85B
4.10%2.71B
3.63%2.75B
9.80%2.73B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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 -6.77%1.01B3.56%1.04B-0.08%1.1B9.23%1.12B7.62%1.09B4.61%1.01B19.41%1.1B27.57%1.03B28.08%1.01B24.37%962.71M
Notes receivable and accounts receivable -5.82%195.98M-2.77%214.91M-3.35%265.54M31.31%214.65M8.85%208.09M0.93%221.03M16.82%274.75M-19.41%163.46M-7.13%191.17M-9.51%218.99M
-Accounts receivable -5.82%195.98M-2.77%214.91M-3.35%265.54M31.31%214.65M8.85%208.09M0.93%221.03M16.82%274.75M-19.41%163.46M-7.13%191.17M-9.51%218.99M
Other receivables (including interest and dividends) 13.22%41.42M22.90%40.97M32.69%41.44M26.59%38.15M23.89%36.59M11.79%33.33M4.13%31.23M-2.71%30.14M-2.40%29.53M6.24%29.82M
-Other receivable ----22.90%40.97M------------11.79%33.33M-----2.71%30.14M----6.24%29.82M
Advance payment 52.40%30.39M44.53%23.74M39.64%21.51M-16.54%13.52M0.91%19.94M-30.66%16.43M-41.89%15.41M-37.86%16.2M-45.89%19.76M-27.65%23.69M
Inventories 10.51%841.48M1.73%679.14M-0.05%708.51M0.74%738.99M2.03%761.44M-6.14%667.62M-4.45%708.85M-1.15%733.54M-6.73%746.26M16.07%711.31M
Other current assets 356.38%5.56M19.28%2.29M1,645.61%4.6M27.49%4.48M132.55%1.22M-82.15%1.92M-90.21%263.24K-63.25%3.52M-81.65%523.71K254.11%10.74M
Total current assets 0.66%2.13B2.91%2B0.48%2.14B7.99%2.13B5.86%2.11B-0.50%1.95B8.84%2.13B8.64%1.97B7.14%2B15.63%1.96B
Non Current assets
Investment real estate -13.45%42.49M-13.01%44.14M-7.95%45.79M-12.22%47.44M-9.23%49.09M-13.22%50.74M-20.81%49.74M-19.64%54.04M-24.52%54.08M-23.10%58.47M
Fixed assets -----6.40%415.45M-------------3.33%443.83M-----4.20%456.29M-----7.12%459.11M
Constru in process ----111.43%1.91M-------------92.33%901.96K----121.28%5.91M----608.89%11.75M
Intangible assets -2.69%79.93M-2.85%80.55M-2.86%81.17M-3.49%81.47M-3.70%82.14M-2.91%82.92M-3.24%83.57M-3.24%84.41M-3.23%85.3M-4.22%85.4M
Goodwill 0.00%12.21M0.00%12.21M0.00%12.21M0.00%12.21M0.00%12.21M0.00%12.21M0.00%12.21M0.00%12.21M-21.43%12.21M-21.43%12.21M
Long deferred expense -60.95%4.08M-61.61%5.23M-60.01%6.71M-59.52%8.13M-27.60%10.46M61.43%13.63M101.68%16.77M199.10%20.08M468.32%14.44M281.71%8.44M
Deferred tax assets 19.97%75.2M17.80%65.25M-0.94%56.03M-0.37%58.69M-5.15%62.68M-6.97%55.39M-0.33%56.56M-0.38%58.9M3.81%66.09M-7.53%59.54M
Usufruct assets 67.49%106.3M77.31%99.35M120.09%99M83.82%83.31M21.80%63.47M-16.27%56.03M-32.45%44.98M-39.74%45.32M-7.44%52.11M56.37%66.92M
Other non current assets 62.25%64.99K-93.47%78.9K59.43%473.29K183.87%435.35K-96.63%40.05K-81.05%1.21M-91.48%296.86K-79.81%153.36K1,548.70%1.19M8,755.47%6.38M
Total non current assets 1.07%727.93M1.02%724.17M1.19%723.43M-2.07%722.07M-4.12%720.21M-6.69%716.86M-6.90%714.95M-6.37%737.32M-4.67%751.13M-2.70%768.23M
Total assets 0.76%2.86B2.40%2.73B0.66%2.86B5.25%2.85B3.13%2.84B-2.25%2.66B4.41%2.85B4.10%2.71B3.63%2.75B9.80%2.73B
Liabilities
Current liabilities
Notes payable and accounts payable 18.29%316.55M24.36%194.73M-10.51%169.27M58.81%257.33M33.58%267.61M-8.59%156.58M-17.78%189.16M-15.93%162.04M-34.12%200.33M11.93%171.3M
-Accounts payable 18.29%316.55M24.36%194.73M-10.51%169.27M58.81%257.33M33.58%267.61M-8.59%156.58M-17.78%189.16M-15.93%162.04M-34.12%200.33M11.93%171.3M
Contract liabilities 9.50%24.27M10.28%22.51M-6.34%18.42M-11.40%19M4.73%22.16M11.77%20.41M11.03%19.67M-0.24%21.45M-10.57%21.16M-23.26%18.26M
Advance receipts 5.53%2.21M-2.39%2.47M-8.26%2.17M-3.43%1.44M37.45%2.09M3.56%2.53M-25.46%2.37M8.34%1.49M-21.66%1.52M-23.71%2.44M
Salaries payable 7.61%56.81M1.15%58.42M7.43%71.38M21.75%121.52M10.17%52.79M14.56%57.76M2.84%66.44M14.27%99.82M6.83%47.92M4.32%50.42M
Taxs payable -30.89%32.55M-9.65%55.77M-1.49%72.51M-23.78%26.33M-5.20%47.11M-14.49%61.72M18.26%73.61M16.51%34.54M153.87%49.69M6.27%72.18M
Other payable (including interest and dividends) 2.10%156.77M6.54%125.62M11.75%127.06M16.16%145.09M21.39%153.55M-3.71%117.92M-11.10%113.69M-14.72%124.9M-21.74%126.49M-7.92%122.46M
-Other payable ----6.54%125.62M-------------3.71%117.92M-----14.72%124.9M-----7.92%122.46M
Non current liabilities due within one year 37.60%58.99M49.29%57.27M73.64%55.13M71.44%54.82M28.90%42.87M-9.79%38.36M-13.86%31.75M-20.79%31.97M32.23%33.26M97.13%42.53M
Other current liabilities -15.56%527.86K7.08%591.01K-53.98%336.42K-16.21%483.6K-60.47%625.1K-58.84%551.93K-36.21%731.1K-47.31%577.16K115.44%1.58M17.79%1.34M
Total current liabilities 10.17%648.67M13.50%517.39M3.79%516.28M31.30%626.01M22.17%588.8M-5.22%455.84M-8.51%497.42M-8.40%476.79M-17.14%481.95M6.40%480.93M
Current liabilities
Deferred tax liabilities 0.09%10.63M-2.26%10.76M2.08%10.79M-4.62%11.06M-12.26%10.62M-15.56%11.01M-22.61%10.57M-20.57%11.6M-22.21%12.11M-21.14%13.04M
Long term deferred income -2.98%40.98M-2.95%41.29M-2.93%41.61M-2.91%41.92M-2.96%42.23M-3.02%42.55M-3.10%42.86M-3.17%43.18M-3.39%43.52M-3.37%43.87M
Lease liabilities 132.55%51.34M136.31%45.32M200.73%45.43M85.07%29.51M8.01%22.08M-29.86%19.18M-53.43%15.11M-54.63%15.95M-30.85%20.44M43.97%27.34M
Total non current liabilities 37.39%102.96M33.87%97.37M42.73%97.83M16.64%82.49M-1.49%74.94M-13.67%72.74M-24.12%68.54M-25.04%70.72M-15.64%76.07M4.11%84.25M
Total liabilities 13.24%751.63M16.31%614.76M8.51%614.11M29.40%708.5M18.95%663.74M-6.48%528.57M-10.74%565.96M-10.96%547.51M-16.94%558.02M6.05%565.19M
Shareholders equity
Paid-in capital 0.00%409.92M0.00%409.92M0.00%409.92M0.00%409.92M0.00%409.92M0.00%409.92M-0.02%409.92M-0.02%409.92M-0.02%409.92M-0.02%409.92M
Capital reserve funds 0.00%786.67M0.64%786.67M0.64%786.67M0.64%786.67M0.64%786.67M0.00%781.67M0.08%781.67M0.25%781.67M0.43%781.67M0.59%781.67M
Surplus reserve funds 1.05%204.96M1.05%204.96M1.05%204.96M1.05%204.96M7.58%202.83M7.58%202.83M7.58%202.83M7.58%202.83M18.12%188.54M18.12%188.54M
Retained profit -11.39%573.52M-4.68%584.85M-4.74%710.45M-4.20%614.67M-5.39%647.24M-8.01%613.54M22.74%745.8M23.09%641.59M28.03%684.1M34.44%666.95M
Less:Treasury stock -------------------------------------2.54%10.57M
Other composite income -76.02%1M-69.35%1.71M676.57%2.5M390.21%3.81M245.82%4.18M485.97%5.58M127.59%322.23K140.13%777.76K246.78%1.21M1,934.57%952.08K
Shareholders equity without minority interests -3.65%1.98B-1.26%1.99B-1.22%2.11B-0.82%2.02B-0.71%2.05B-1.17%2.01B8.37%2.14B7.95%2.04B10.41%2.07B11.22%2.04B
Minority interests 7.07%129.01M2.60%125.35M-2.47%136.24M-1.54%123.17M-3.98%120.48M-0.54%122.17M19.60%139.69M23.76%125.09M13.96%125.48M4.61%122.83M
Total shareholder equity -3.05%2.11B-1.04%2.11B-1.29%2.25B-0.86%2.14B-0.89%2.17B-1.14%2.14B9.00%2.28B8.76%2.16B10.61%2.19B10.82%2.16B
Total liabilityies and equity 0.76%2.86B2.40%2.73B0.66%2.86B5.25%2.85B3.13%2.84B-2.25%2.66B4.41%2.85B4.10%2.71B3.63%2.75B9.80%2.73B
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.