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00602 JIAHUA STORES H

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  • +0.005+18.52%
Not Open Dec 2 16:08 CST
33.20MMarket Cap-210P/E (TTM)

JIAHUA STORES H Key Stats

All
YOY yoy
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(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
-46.90%4.5M
-48.35%6.44M
-37.77%8.48M
-49.00%12.46M
-62.42%13.62M
-7.44%24.43M
103.01%36.25M
-6.19%26.4M
-68.24%17.85M
-46.49%28.14M
Accounts receivable
-38.12%31.04M
-42.72%30.51M
-5.15%50.16M
1.21%53.27M
-16.63%52.88M
-12.18%52.63M
-15.74%63.42M
-15.37%59.93M
31.22%75.27M
16.35%70.81M
Advance deposits and other receivables
-4.43%32.32M
-21.85%26.98M
-33.68%33.82M
-32.68%34.52M
77.47%51M
-7.30%51.27M
-26.96%28.74M
6.46%55.31M
-53.06%39.34M
-2.13%51.96M
Withholding and tax receivable
-95.83%5K
-71.21%19K
81.82%120K
-82.99%66K
0.00%66K
487.88%388K
15.79%66K
15.79%66K
--57K
--57K
Cash and equivalents
-8.97%37.34M
-39.55%40M
31.66%41.02M
153.40%66.17M
-54.00%31.16M
-65.92%26.11M
17.27%67.73M
-34.92%76.62M
-76.19%57.75M
-56.54%117.74M
Secured deposit
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
--2M
--2M
----
----
Total current assets
-20.94%107.21M
-37.12%105.95M
-10.03%135.59M
7.42%168.48M
-23.96%150.72M
-28.82%156.84M
4.17%198.2M
-18.00%220.33M
-56.75%190.27M
-38.57%268.69M
Non-current assets
Property, plant and equipment
-27.83%93.73M
-25.63%112.2M
-29.59%129.86M
-26.57%150.87M
-14.79%184.42M
-5.38%205.47M
-5.83%216.44M
-17.93%217.16M
26.81%229.85M
45.36%264.61M
Investment property
-4.87%246M
-4.87%246M
-5.69%258.6M
-5.69%258.6M
-3.65%274.2M
-3.65%274.2M
-2.57%284.6M
-2.57%284.6M
0.27%292.1M
0.27%292.1M
Advance payment
21.71%19.38M
21.71%19.38M
-4.17%15.92M
-3.66%15.92M
-31.67%16.61M
-39.24%16.53M
-24.13%24.31M
-13.51%27.2M
37.63%32.04M
-11.87%31.45M
Intangible assets
-0.21%6.23M
-2.43%6.31M
14.90%6.25M
9.51%6.46M
-5.84%5.44M
8.25%5.9M
9.57%5.77M
9.70%5.45M
333.58%5.27M
280.84%4.97M
Deferred tax assets
--87.22M
9.78%87.22M
----
--79.45M
----
----
----
----
----
----
Total non-current assets
-0.75%745.81M
-1.98%791.43M
-8.09%751.44M
-7.04%807.4M
-12.01%817.54M
-10.63%868.52M
-14.96%929.11M
-21.43%971.81M
-18.37%1.09B
142.37%1.24B
Total assets
-3.84%853.01M
-8.04%897.38M
-8.39%887.03M
-4.82%975.88M
-14.11%968.26M
-13.99%1.03B
-12.12%1.13B
-20.82%1.19B
-27.87%1.28B
58.86%1.51B
Liabilities
Current liabilities
Accounts payable
10.37%47.17M
-13.81%46.57M
-6.70%42.74M
-19.13%54.03M
-42.07%45.81M
-10.99%66.81M
7.98%79.07M
-23.46%75.05M
-52.28%73.23M
-42.99%98.06M
Tax payable
-1.20%8.98M
-1.56%9.07M
-40.71%9.09M
-10.25%9.21M
53.85%15.33M
6.37%10.27M
168.22%9.97M
159.23%9.65M
-57.23%3.72M
-68.87%3.72M
Amounts payable to associated parties-current liabilities
0.00%59K
0.00%59K
0.00%59K
0.00%59K
0.00%59K
0.00%59K
0.00%59K
0.00%59K
0.00%59K
0.00%59K
Other payables and accrued expenses
43.89%125.48M
30.41%118.54M
-3.54%87.21M
-10.77%90.9M
2.18%90.41M
-14.83%101.86M
-8.25%88.48M
-16.74%119.61M
--96.44M
30.06%143.65M
Bank loans and overdrafts
12.34%6.42M
0.00%5.71M
33.33%5.71M
74.15%5.71M
30.61%4.28M
43.86%3.28M
--3.28M
--2.28M
----
----
Financial lease liabilities-current liabilities
16.99%61.52M
-14.08%51.86M
-8.91%52.58M
6.79%60.36M
-7.15%57.73M
-12.40%56.52M
-18.65%62.17M
-14.92%64.52M
-38.63%76.42M
--75.84M
Total current liabilities
23.23%263.49M
2.00%244.86M
-7.71%213.82M
-7.26%240.06M
-11.13%231.69M
-11.36%258.86M
-5.00%260.71M
-14.50%292.03M
-35.66%274.44M
7.38%341.57M
Net current assets
-99.80%-156.28M
-94.06%-138.92M
3.40%-78.22M
29.84%-71.58M
-29.52%-80.97M
-42.27%-102.02M
25.73%-62.52M
1.61%-71.71M
-726.73%-84.17M
-161.08%-72.88M
Total assets less current liabilities
-12.43%589.52M
-11.32%652.51M
-8.60%673.22M
-4.00%735.82M
-15.00%736.57M
-14.84%766.49M
-14.06%866.59M
-22.67%900.1M
-25.41%1.01B
84.86%1.16B
Non-current liabilities
Long-term bank loan
-4.70%141.62M
-3.77%145.75M
28.40%148.61M
68.05%151.46M
26.11%115.74M
39.39%90.13M
--91.77M
--64.66M
----
----
Financial lease liabilities-non-current liabilities
-3.70%395.76M
20.12%429.16M
5.98%410.96M
-14.31%357.29M
-12.68%387.76M
-12.09%416.95M
-11.49%444.06M
-21.73%474.32M
-31.62%501.71M
--606M
Deferred tax liability
460.26%90.77M
3.55%90.77M
-19.40%16.2M
336.06%87.65M
-7.37%20.1M
-7.37%20.1M
-10.07%21.7M
-10.07%21.7M
0.84%24.13M
0.84%24.13M
Total non-current liabilities
9.10%628.16M
11.62%665.68M
9.96%575.77M
13.13%596.41M
-6.09%523.6M
-5.97%527.19M
6.03%557.54M
-11.02%560.68M
-30.60%525.84M
2,533.10%630.13M
Total liabilities
12.93%891.65M
8.86%910.54M
4.54%789.59M
6.41%836.47M
-7.69%755.29M
-7.82%786.05M
2.25%818.25M
-12.24%852.71M
-32.42%800.28M
184.10%971.7M
Total assets less total liabilities
-139.65%-38.64M
-109.45%-13.17M
-54.24%97.45M
-41.74%139.41M
-31.09%212.97M
-29.50%239.31M
-35.95%309.06M
-36.42%339.42M
-18.80%482.51M
-11.86%533.88M
Total equity and non-current liabilities
-12.43%589.52M
-11.32%652.51M
-8.60%673.22M
-4.00%735.82M
-15.00%736.57M
-14.84%766.49M
-14.06%866.59M
-22.67%900.1M
-25.41%1.01B
84.86%1.16B
Equity
Share capital
0.00%10.13M
0.00%10.13M
0.00%10.13M
0.00%10.13M
0.00%10.13M
0.00%10.13M
0.00%10.13M
0.00%10.13M
0.00%10.13M
0.00%10.13M
Reserve
-155.84%-48.76M
-118.02%-23.29M
-56.95%87.32M
-43.59%129.29M
-32.14%202.85M
-30.40%229.18M
-36.72%298.93M
-37.13%329.3M
-19.13%472.39M
-12.06%523.76M
Shareholders' Equity
-139.65%-38.64M
-109.45%-13.17M
-54.24%97.45M
-41.74%139.41M
-31.09%212.97M
-29.50%239.31M
-35.95%309.06M
-36.42%339.42M
-18.80%482.51M
-11.86%533.88M
Total equity
-139.65%-38.64M
-109.45%-13.17M
-54.24%97.45M
-41.74%139.41M
-31.09%212.97M
-29.50%239.31M
-35.95%309.06M
-36.42%339.42M
-18.80%482.51M
-11.86%533.88M
Total equity and total liabilities
-3.84%853.01M
-8.04%897.38M
-8.39%887.03M
-4.82%975.88M
-14.11%968.26M
-13.99%1.03B
-12.12%1.13B
-20.82%1.19B
-27.87%1.28B
58.86%1.51B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
--
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Hong Kong Lixin Dehao Accounting Firm
--
Hong Kong Lixin Dehao Accounting Firm
--
Hong Kong Lixin Dehao Accounting Firm
--
Hong Kong Lixin Dehao Accounting Firm
--
Hong Kong Lixin Dehao Accounting Firm
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory -46.90%4.5M-48.35%6.44M-37.77%8.48M-49.00%12.46M-62.42%13.62M-7.44%24.43M103.01%36.25M-6.19%26.4M-68.24%17.85M-46.49%28.14M
Accounts receivable -38.12%31.04M-42.72%30.51M-5.15%50.16M1.21%53.27M-16.63%52.88M-12.18%52.63M-15.74%63.42M-15.37%59.93M31.22%75.27M16.35%70.81M
Advance deposits and other receivables -4.43%32.32M-21.85%26.98M-33.68%33.82M-32.68%34.52M77.47%51M-7.30%51.27M-26.96%28.74M6.46%55.31M-53.06%39.34M-2.13%51.96M
Withholding and tax receivable -95.83%5K-71.21%19K81.82%120K-82.99%66K0.00%66K487.88%388K15.79%66K15.79%66K--57K--57K
Cash and equivalents -8.97%37.34M-39.55%40M31.66%41.02M153.40%66.17M-54.00%31.16M-65.92%26.11M17.27%67.73M-34.92%76.62M-76.19%57.75M-56.54%117.74M
Secured deposit 0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M--2M--2M--------
Total current assets -20.94%107.21M-37.12%105.95M-10.03%135.59M7.42%168.48M-23.96%150.72M-28.82%156.84M4.17%198.2M-18.00%220.33M-56.75%190.27M-38.57%268.69M
Non-current assets
Property, plant and equipment -27.83%93.73M-25.63%112.2M-29.59%129.86M-26.57%150.87M-14.79%184.42M-5.38%205.47M-5.83%216.44M-17.93%217.16M26.81%229.85M45.36%264.61M
Investment property -4.87%246M-4.87%246M-5.69%258.6M-5.69%258.6M-3.65%274.2M-3.65%274.2M-2.57%284.6M-2.57%284.6M0.27%292.1M0.27%292.1M
Advance payment 21.71%19.38M21.71%19.38M-4.17%15.92M-3.66%15.92M-31.67%16.61M-39.24%16.53M-24.13%24.31M-13.51%27.2M37.63%32.04M-11.87%31.45M
Intangible assets -0.21%6.23M-2.43%6.31M14.90%6.25M9.51%6.46M-5.84%5.44M8.25%5.9M9.57%5.77M9.70%5.45M333.58%5.27M280.84%4.97M
Deferred tax assets --87.22M9.78%87.22M------79.45M------------------------
Total non-current assets -0.75%745.81M-1.98%791.43M-8.09%751.44M-7.04%807.4M-12.01%817.54M-10.63%868.52M-14.96%929.11M-21.43%971.81M-18.37%1.09B142.37%1.24B
Total assets -3.84%853.01M-8.04%897.38M-8.39%887.03M-4.82%975.88M-14.11%968.26M-13.99%1.03B-12.12%1.13B-20.82%1.19B-27.87%1.28B58.86%1.51B
Liabilities
Current liabilities
Accounts payable 10.37%47.17M-13.81%46.57M-6.70%42.74M-19.13%54.03M-42.07%45.81M-10.99%66.81M7.98%79.07M-23.46%75.05M-52.28%73.23M-42.99%98.06M
Tax payable -1.20%8.98M-1.56%9.07M-40.71%9.09M-10.25%9.21M53.85%15.33M6.37%10.27M168.22%9.97M159.23%9.65M-57.23%3.72M-68.87%3.72M
Amounts payable to associated parties-current liabilities 0.00%59K0.00%59K0.00%59K0.00%59K0.00%59K0.00%59K0.00%59K0.00%59K0.00%59K0.00%59K
Other payables and accrued expenses 43.89%125.48M30.41%118.54M-3.54%87.21M-10.77%90.9M2.18%90.41M-14.83%101.86M-8.25%88.48M-16.74%119.61M--96.44M30.06%143.65M
Bank loans and overdrafts 12.34%6.42M0.00%5.71M33.33%5.71M74.15%5.71M30.61%4.28M43.86%3.28M--3.28M--2.28M--------
Financial lease liabilities-current liabilities 16.99%61.52M-14.08%51.86M-8.91%52.58M6.79%60.36M-7.15%57.73M-12.40%56.52M-18.65%62.17M-14.92%64.52M-38.63%76.42M--75.84M
Total current liabilities 23.23%263.49M2.00%244.86M-7.71%213.82M-7.26%240.06M-11.13%231.69M-11.36%258.86M-5.00%260.71M-14.50%292.03M-35.66%274.44M7.38%341.57M
Net current assets -99.80%-156.28M-94.06%-138.92M3.40%-78.22M29.84%-71.58M-29.52%-80.97M-42.27%-102.02M25.73%-62.52M1.61%-71.71M-726.73%-84.17M-161.08%-72.88M
Total assets less current liabilities -12.43%589.52M-11.32%652.51M-8.60%673.22M-4.00%735.82M-15.00%736.57M-14.84%766.49M-14.06%866.59M-22.67%900.1M-25.41%1.01B84.86%1.16B
Non-current liabilities
Long-term bank loan -4.70%141.62M-3.77%145.75M28.40%148.61M68.05%151.46M26.11%115.74M39.39%90.13M--91.77M--64.66M--------
Financial lease liabilities-non-current liabilities -3.70%395.76M20.12%429.16M5.98%410.96M-14.31%357.29M-12.68%387.76M-12.09%416.95M-11.49%444.06M-21.73%474.32M-31.62%501.71M--606M
Deferred tax liability 460.26%90.77M3.55%90.77M-19.40%16.2M336.06%87.65M-7.37%20.1M-7.37%20.1M-10.07%21.7M-10.07%21.7M0.84%24.13M0.84%24.13M
Total non-current liabilities 9.10%628.16M11.62%665.68M9.96%575.77M13.13%596.41M-6.09%523.6M-5.97%527.19M6.03%557.54M-11.02%560.68M-30.60%525.84M2,533.10%630.13M
Total liabilities 12.93%891.65M8.86%910.54M4.54%789.59M6.41%836.47M-7.69%755.29M-7.82%786.05M2.25%818.25M-12.24%852.71M-32.42%800.28M184.10%971.7M
Total assets less total liabilities -139.65%-38.64M-109.45%-13.17M-54.24%97.45M-41.74%139.41M-31.09%212.97M-29.50%239.31M-35.95%309.06M-36.42%339.42M-18.80%482.51M-11.86%533.88M
Total equity and non-current liabilities -12.43%589.52M-11.32%652.51M-8.60%673.22M-4.00%735.82M-15.00%736.57M-14.84%766.49M-14.06%866.59M-22.67%900.1M-25.41%1.01B84.86%1.16B
Equity
Share capital 0.00%10.13M0.00%10.13M0.00%10.13M0.00%10.13M0.00%10.13M0.00%10.13M0.00%10.13M0.00%10.13M0.00%10.13M0.00%10.13M
Reserve -155.84%-48.76M-118.02%-23.29M-56.95%87.32M-43.59%129.29M-32.14%202.85M-30.40%229.18M-36.72%298.93M-37.13%329.3M-19.13%472.39M-12.06%523.76M
Shareholders' Equity -139.65%-38.64M-109.45%-13.17M-54.24%97.45M-41.74%139.41M-31.09%212.97M-29.50%239.31M-35.95%309.06M-36.42%339.42M-18.80%482.51M-11.86%533.88M
Total equity -139.65%-38.64M-109.45%-13.17M-54.24%97.45M-41.74%139.41M-31.09%212.97M-29.50%239.31M-35.95%309.06M-36.42%339.42M-18.80%482.51M-11.86%533.88M
Total equity and total liabilities -3.84%853.01M-8.04%897.38M-8.39%887.03M-4.82%975.88M-14.11%968.26M-13.99%1.03B-12.12%1.13B-20.82%1.19B-27.87%1.28B58.86%1.51B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----------Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Hong Kong Lixin Dehao Accounting Firm--Hong Kong Lixin Dehao Accounting Firm--Hong Kong Lixin Dehao Accounting Firm--Hong Kong Lixin Dehao Accounting Firm--Hong Kong Lixin Dehao Accounting Firm

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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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Symbol
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