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00837 CARPENTER TAN

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  • 5.710
  • 0.0000.00%
Trading Nov 14 09:00 CST
1.42BMarket Cap7.36P/E (TTM)

CARPENTER TAN Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
19.81%264.08M
1.52%248.14M
9.30%220.42M
23.39%244.43M
8.15%201.67M
24.28%198.1M
11.35%186.47M
4.14%159.4M
6.77%167.47M
5.11%153.07M
Accounts receivable
-1.98%5M
27.28%6.81M
20.71%5.1M
9.12%5.35M
28.68%4.23M
31.99%4.9M
-39.38%3.28M
-22.61%3.71M
-29.40%5.42M
104.13%4.8M
Advance deposits and other receivables
-4.71%30.24M
19.30%8.99M
41.69%31.74M
-9.77%7.54M
24.36%22.4M
-33.55%8.36M
-6.31%18.01M
-33.45%12.57M
102.52%19.23M
21.41%18.89M
Withholding and tax receivable
----
----
----
-96.67%2K
----
--60K
----
----
----
----
Cash and equivalents
61.70%104.3M
148.09%67.38M
56.10%64.5M
-24.12%27.16M
-31.45%41.32M
-62.63%35.8M
146.76%60.28M
143.21%95.78M
-38.09%24.43M
-14.77%39.38M
Fixed time deposit-current assets
----
66.67%300M
400.00%250M
--180M
--50M
----
----
----
----
----
Secured deposit
----
----
----
--3M
--3M
----
----
----
----
----
Financial assets at fair value-current assets
----
-82.67%10M
----
-81.83%57.71M
-12.91%220.33M
20.30%317.58M
4.48%253M
-41.02%264M
-25.28%242.15M
20.81%447.58M
Total current assets
-29.41%403.63M
22.11%641.32M
5.31%571.76M
-7.01%525.19M
4.20%542.95M
5.48%564.8M
13.60%521.05M
-19.32%535.47M
-14.67%458.69M
14.25%663.73M
Non-current assets
Property, plant and equipment
22.95%125.68M
15.93%105.93M
20.94%102.22M
17.36%91.37M
25.44%84.52M
27.79%77.85M
11.62%67.38M
0.63%60.92M
-0.64%60.36M
-0.57%60.54M
Investment property
-5.71%91.57M
-5.71%91.57M
-2.04%97.12M
-2.04%97.12M
-2.07%99.14M
-2.07%99.14M
0.00%101.24M
0.00%101.24M
1.12%101.24M
1.12%101.24M
Advance payment
199.51%617K
-21.64%601K
-72.09%206K
8.79%767K
--738K
--705K
----
----
----
----
Fixed time deposit-non-current assets
396.23%263M
0.00%53M
194.44%53M
--53M
--18M
----
----
----
----
----
Total non-current assets
79.04%517.47M
3.24%289.46M
19.23%289.03M
27.72%280.37M
19.60%242.42M
10.34%219.51M
1.38%202.7M
-2.38%198.95M
-19.21%199.94M
-15.50%203.8M
Total assets
7.01%921.09M
15.54%930.78M
9.60%860.79M
2.71%805.56M
8.51%785.36M
6.79%784.31M
9.89%723.74M
-15.34%734.42M
-16.10%658.63M
5.52%867.53M
Liabilities
Current liabilities
Accounts payable
-18.54%6.92M
43.91%6.86M
138.14%8.49M
95.17%4.76M
-20.04%3.57M
-40.67%2.44M
48.22%4.46M
32.80%4.11M
-18.92%3.01M
-14.35%3.1M
Tax payable
-7.44%28.39M
18.24%33.72M
13.13%30.67M
26.54%28.52M
-4.39%27.11M
-22.31%22.54M
17.68%28.35M
-15.73%29.01M
-15.15%24.09M
26.74%34.43M
Other payables and accrued expenses
-23.35%39.92M
12.68%50.44M
17.11%52.08M
-8.16%44.76M
14.33%44.47M
-3.45%48.74M
7.63%38.9M
-74.28%50.48M
14.27%36.14M
365.51%196.29M
Financial lease liabilities-current liabilities
27.62%1.85M
12.38%2.18M
-28.79%1.45M
-18.80%1.94M
23.28%2.04M
-27.81%2.39M
-60.42%1.65M
-33.53%3.31M
-15.32%4.18M
--4.98M
Total current liabilities
-16.84%77.08M
16.52%93.19M
20.09%92.69M
5.09%79.98M
5.21%77.18M
-12.43%76.11M
8.82%73.36M
-63.60%86.91M
-1.82%67.42M
227.35%238.79M
Net current assets
-31.84%326.55M
23.12%548.13M
2.86%479.08M
-8.90%445.21M
4.04%465.77M
8.95%488.69M
14.42%447.69M
5.56%448.55M
-16.55%391.27M
-16.35%424.94M
Total assets less current liabilities
9.88%844.02M
15.44%837.58M
8.46%768.1M
2.45%725.57M
8.89%708.18M
9.37%708.2M
10.01%650.38M
2.98%647.5M
-17.47%591.21M
-16.08%628.73M
Non-current liabilities
Financial lease liabilities-non-current liabilities
10.21%10.38M
13.35%10.64M
-14.12%9.42M
-17.22%9.39M
137.07%10.97M
148.24%11.34M
-20.04%4.63M
-40.31%4.57M
-41.22%5.79M
--7.65M
Deferred tax liability
-23.63%21.7M
-24.54%17.94M
16.68%28.42M
-0.30%23.78M
-0.94%24.36M
2.82%23.85M
7.46%24.59M
-2.73%23.2M
-8.36%22.88M
-23.73%23.85M
Deferred income-non-current liabilities
-2.12%508K
-2.26%518K
-6.49%519K
-6.19%530K
-1.77%555K
-5.83%565K
-5.83%565K
-5.06%600K
-10.58%600K
-5.39%632K
Total non-current liabilities
-15.03%32.59M
-13.64%29.1M
6.91%38.36M
-5.76%33.69M
20.48%35.88M
26.06%35.75M
1.75%29.78M
-11.73%28.36M
-17.52%29.27M
0.61%32.13M
Total liabilities
-16.31%109.67M
7.58%122.29M
15.91%131.04M
1.63%113.68M
9.62%113.06M
-2.96%111.86M
6.68%103.14M
-57.45%115.28M
-7.17%96.68M
158.31%270.92M
Total assets less total liabilities
11.19%811.42M
16.85%808.48M
8.54%729.74M
2.89%691.88M
8.33%672.3M
8.61%672.45M
10.44%620.6M
3.78%619.14M
-17.47%561.95M
-16.82%596.6M
Total equity and non-current liabilities
9.88%844.02M
15.44%837.58M
8.46%768.1M
2.45%725.57M
8.89%708.18M
9.37%708.2M
10.01%650.38M
2.98%647.5M
-17.47%591.21M
-16.08%628.73M
Equity
Share capital
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
Reserve
11.86%809.23M
17.00%802.2M
8.62%723.43M
2.92%685.63M
8.25%666.05M
10.29%666.21M
11.69%615.31M
2.97%604.04M
-18.83%550.89M
-17.96%586.62M
Shareholders' Equity
11.83%811.42M
16.95%804.39M
8.59%725.62M
2.91%687.82M
8.22%668.23M
10.26%668.4M
11.65%617.5M
2.96%606.22M
-18.77%553.08M
-17.91%588.8M
Non-controlling interest
----
0.99%4.1M
1.40%4.13M
0.20%4.06M
31.16%4.07M
-68.63%4.05M
-65.02%3.1M
65.58%12.92M
--8.87M
--7.8M
Total equity
11.19%811.42M
16.85%808.48M
8.54%729.74M
2.89%691.88M
8.33%672.3M
8.61%672.45M
10.44%620.6M
3.78%619.14M
-17.47%561.95M
-16.82%596.6M
Total equity and total liabilities
7.01%921.09M
15.54%930.78M
9.60%860.79M
2.71%805.56M
8.51%785.36M
6.79%784.31M
9.89%723.74M
-15.34%734.42M
-16.10%658.63M
5.52%867.53M
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
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Guofu Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofu Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofu Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofu Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofu Haohua (Hong Kong) Certified Public Accountants Limited
(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 19.81%264.08M1.52%248.14M9.30%220.42M23.39%244.43M8.15%201.67M24.28%198.1M11.35%186.47M4.14%159.4M6.77%167.47M5.11%153.07M
Accounts receivable -1.98%5M27.28%6.81M20.71%5.1M9.12%5.35M28.68%4.23M31.99%4.9M-39.38%3.28M-22.61%3.71M-29.40%5.42M104.13%4.8M
Advance deposits and other receivables -4.71%30.24M19.30%8.99M41.69%31.74M-9.77%7.54M24.36%22.4M-33.55%8.36M-6.31%18.01M-33.45%12.57M102.52%19.23M21.41%18.89M
Withholding and tax receivable -------------96.67%2K------60K----------------
Cash and equivalents 61.70%104.3M148.09%67.38M56.10%64.5M-24.12%27.16M-31.45%41.32M-62.63%35.8M146.76%60.28M143.21%95.78M-38.09%24.43M-14.77%39.38M
Fixed time deposit-current assets ----66.67%300M400.00%250M--180M--50M--------------------
Secured deposit --------------3M--3M--------------------
Financial assets at fair value-current assets -----82.67%10M-----81.83%57.71M-12.91%220.33M20.30%317.58M4.48%253M-41.02%264M-25.28%242.15M20.81%447.58M
Total current assets -29.41%403.63M22.11%641.32M5.31%571.76M-7.01%525.19M4.20%542.95M5.48%564.8M13.60%521.05M-19.32%535.47M-14.67%458.69M14.25%663.73M
Non-current assets
Property, plant and equipment 22.95%125.68M15.93%105.93M20.94%102.22M17.36%91.37M25.44%84.52M27.79%77.85M11.62%67.38M0.63%60.92M-0.64%60.36M-0.57%60.54M
Investment property -5.71%91.57M-5.71%91.57M-2.04%97.12M-2.04%97.12M-2.07%99.14M-2.07%99.14M0.00%101.24M0.00%101.24M1.12%101.24M1.12%101.24M
Advance payment 199.51%617K-21.64%601K-72.09%206K8.79%767K--738K--705K----------------
Fixed time deposit-non-current assets 396.23%263M0.00%53M194.44%53M--53M--18M--------------------
Total non-current assets 79.04%517.47M3.24%289.46M19.23%289.03M27.72%280.37M19.60%242.42M10.34%219.51M1.38%202.7M-2.38%198.95M-19.21%199.94M-15.50%203.8M
Total assets 7.01%921.09M15.54%930.78M9.60%860.79M2.71%805.56M8.51%785.36M6.79%784.31M9.89%723.74M-15.34%734.42M-16.10%658.63M5.52%867.53M
Liabilities
Current liabilities
Accounts payable -18.54%6.92M43.91%6.86M138.14%8.49M95.17%4.76M-20.04%3.57M-40.67%2.44M48.22%4.46M32.80%4.11M-18.92%3.01M-14.35%3.1M
Tax payable -7.44%28.39M18.24%33.72M13.13%30.67M26.54%28.52M-4.39%27.11M-22.31%22.54M17.68%28.35M-15.73%29.01M-15.15%24.09M26.74%34.43M
Other payables and accrued expenses -23.35%39.92M12.68%50.44M17.11%52.08M-8.16%44.76M14.33%44.47M-3.45%48.74M7.63%38.9M-74.28%50.48M14.27%36.14M365.51%196.29M
Financial lease liabilities-current liabilities 27.62%1.85M12.38%2.18M-28.79%1.45M-18.80%1.94M23.28%2.04M-27.81%2.39M-60.42%1.65M-33.53%3.31M-15.32%4.18M--4.98M
Total current liabilities -16.84%77.08M16.52%93.19M20.09%92.69M5.09%79.98M5.21%77.18M-12.43%76.11M8.82%73.36M-63.60%86.91M-1.82%67.42M227.35%238.79M
Net current assets -31.84%326.55M23.12%548.13M2.86%479.08M-8.90%445.21M4.04%465.77M8.95%488.69M14.42%447.69M5.56%448.55M-16.55%391.27M-16.35%424.94M
Total assets less current liabilities 9.88%844.02M15.44%837.58M8.46%768.1M2.45%725.57M8.89%708.18M9.37%708.2M10.01%650.38M2.98%647.5M-17.47%591.21M-16.08%628.73M
Non-current liabilities
Financial lease liabilities-non-current liabilities 10.21%10.38M13.35%10.64M-14.12%9.42M-17.22%9.39M137.07%10.97M148.24%11.34M-20.04%4.63M-40.31%4.57M-41.22%5.79M--7.65M
Deferred tax liability -23.63%21.7M-24.54%17.94M16.68%28.42M-0.30%23.78M-0.94%24.36M2.82%23.85M7.46%24.59M-2.73%23.2M-8.36%22.88M-23.73%23.85M
Deferred income-non-current liabilities -2.12%508K-2.26%518K-6.49%519K-6.19%530K-1.77%555K-5.83%565K-5.83%565K-5.06%600K-10.58%600K-5.39%632K
Total non-current liabilities -15.03%32.59M-13.64%29.1M6.91%38.36M-5.76%33.69M20.48%35.88M26.06%35.75M1.75%29.78M-11.73%28.36M-17.52%29.27M0.61%32.13M
Total liabilities -16.31%109.67M7.58%122.29M15.91%131.04M1.63%113.68M9.62%113.06M-2.96%111.86M6.68%103.14M-57.45%115.28M-7.17%96.68M158.31%270.92M
Total assets less total liabilities 11.19%811.42M16.85%808.48M8.54%729.74M2.89%691.88M8.33%672.3M8.61%672.45M10.44%620.6M3.78%619.14M-17.47%561.95M-16.82%596.6M
Total equity and non-current liabilities 9.88%844.02M15.44%837.58M8.46%768.1M2.45%725.57M8.89%708.18M9.37%708.2M10.01%650.38M2.98%647.5M-17.47%591.21M-16.08%628.73M
Equity
Share capital 0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M
Reserve 11.86%809.23M17.00%802.2M8.62%723.43M2.92%685.63M8.25%666.05M10.29%666.21M11.69%615.31M2.97%604.04M-18.83%550.89M-17.96%586.62M
Shareholders' Equity 11.83%811.42M16.95%804.39M8.59%725.62M2.91%687.82M8.22%668.23M10.26%668.4M11.65%617.5M2.96%606.22M-18.77%553.08M-17.91%588.8M
Non-controlling interest ----0.99%4.1M1.40%4.13M0.20%4.06M31.16%4.07M-68.63%4.05M-65.02%3.1M65.58%12.92M--8.87M--7.8M
Total equity 11.19%811.42M16.85%808.48M8.54%729.74M2.89%691.88M8.33%672.3M8.61%672.45M10.44%620.6M3.78%619.14M-17.47%561.95M-16.82%596.6M
Total equity and total liabilities 7.01%921.09M15.54%930.78M9.60%860.79M2.71%805.56M8.51%785.36M6.79%784.31M9.89%723.74M-15.34%734.42M-16.10%658.63M5.52%867.53M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Guofu Haohua (Hong Kong) Certified Public Accountants Limited--Guofu Haohua (Hong Kong) Certified Public Accountants Limited--Guofu Haohua (Hong Kong) Certified Public Accountants Limited--Guofu Haohua (Hong Kong) Certified Public Accountants Limited--Guofu Haohua (Hong Kong) Certified Public Accountants Limited

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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