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01316 NEXTEER

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  • 2.820
  • +0.050+1.81%
Not Open Nov 4 16:08 CST
7.08BMarket Cap49.47P/E (TTM)

NEXTEER Key Stats

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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
6.45%310.83M
1.83%299.07M
-3.58%291.98M
1.75%293.69M
6.11%302.81M
23.32%288.63M
5.60%285.39M
-12.03%234.05M
4.86%270.25M
13.55%266.05M
Accounts receivable
3.71%800.27M
-0.35%750.5M
18.77%771.67M
20.29%753.1M
11.59%649.72M
5.57%626.08M
37.26%582.25M
8.88%593.03M
-24.07%424.2M
2.99%544.68M
Notes receivable
-42.98%26.94M
4.97%52.55M
--47.24M
--50.06M
----
----
----
----
----
----
Advance deposits and other receivables
-5.16%114.3M
-1.19%119.36M
-13.92%120.52M
1.52%120.79M
2.92%140.01M
3.02%118.99M
16.46%136.04M
7.87%115.5M
33.80%116.81M
-14.02%107.07M
Withholding and tax receivable
42.62%12.71M
-49.36%14.44M
--8.91M
--28.5M
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----
----
----
----
----
Cash and equivalents
-3.53%279.84M
26.76%311.74M
-8.62%290.09M
-24.68%245.93M
-3.28%317.45M
-41.00%326.52M
-12.58%328.2M
-8.04%553.42M
-35.87%375.43M
-10.78%601.83M
Secured deposit
-59.96%187K
30.00%13K
5,088.89%467K
11.11%10K
-25.00%9K
-25.00%9K
9.09%12K
9.09%12K
266.67%11K
266.67%11K
Total current assets
0.93%1.55B
3.72%1.55B
8.57%1.53B
9.70%1.49B
5.87%1.41B
-9.08%1.36B
12.23%1.33B
-1.55%1.5B
-20.31%1.19B
-2.73%1.52B
Non-current assets
Property, plant and equipment
3.06%986.65M
2.99%1B
1.14%957.39M
-1.79%971.19M
-4.75%946.64M
-2.02%988.9M
3.07%993.81M
1.98%1.01B
1.47%964.21M
6.06%989.75M
Advance payment
-14.08%21.67M
-11.97%23.16M
-47.89%25.22M
-48.33%26.31M
-6.53%48.4M
-1.10%50.92M
75.93%51.78M
71.90%51.48M
15.12%29.43M
19.63%29.95M
Interests in Joint Venture
7.64%20.1M
-21.18%18.44M
-18.34%18.67M
2.14%23.4M
-4.10%22.86M
2.79%22.9M
20.16%23.84M
14.23%22.28M
16.19%19.84M
15.13%19.51M
Intangible assets
-5.98%689.47M
1.02%732.56M
1.80%733.31M
2.30%725.15M
5.00%720.36M
7.80%708.81M
9.63%686.03M
4.84%657.49M
5.10%625.75M
11.61%627.15M
Deferred tax assets
52.24%37.61M
94.82%27.05M
114.31%24.7M
22.23%13.89M
79.66%11.53M
-3.76%11.36M
-25.46%6.42M
-0.20%11.81M
1.44%8.61M
37.21%11.83M
Special items of non-current assets
26.08%4.13M
-80.42%4.13M
--3.28M
--21.11M
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----
----
----
----
----
Total non-current assets
-0.35%1.81B
0.75%1.86B
0.65%1.82B
-0.17%1.84B
-1.16%1.81B
2.02%1.85B
7.38%1.83B
4.05%1.81B
2.45%1.7B
12.27%1.74B
Total assets
0.23%3.36B
2.08%3.4B
4.12%3.35B
4.02%3.34B
1.80%3.22B
-3.00%3.21B
9.37%3.16B
1.44%3.31B
-8.30%2.89B
4.74%3.26B
Liabilities
Current liabilities
Accounts payable
-1.01%810.3M
2.21%833.4M
20.52%818.56M
22.34%815.4M
9.43%679.22M
1.42%666.5M
80.78%620.71M
11.00%657.16M
-38.69%343.36M
7.02%592.02M
Tax payable
1.73%15.42M
38.58%17.92M
217.82%15.16M
-5.86%12.93M
-72.06%4.77M
10.82%13.73M
51.95%17.08M
-35.80%12.39M
-48.02%11.24M
19.21%19.3M
Other payables and accrued expenses
11.30%163.43M
17.54%158.12M
-9.75%146.83M
11.72%134.52M
50.26%162.7M
-8.85%120.41M
-39.74%108.28M
2.70%132.11M
59.87%179.71M
-8.26%128.63M
Bank loans and overdrafts
--47.9M
--14.12M
----
----
-51.96%54.89M
-66.05%84.4M
115.38%114.26M
322.67%248.64M
-26.55%53.05M
-11.18%58.83M
Provision-current liabilities
31.56%28.09M
-6.87%21.16M
8.25%21.35M
30.67%22.72M
5.22%19.73M
-7.00%17.39M
-19.18%18.75M
-16.04%18.7M
0.66%23.2M
95.69%22.27M
Financial lease liabilities-current liabilities
-16.72%12.03M
13.55%14.19M
26.40%14.44M
0.85%12.5M
-15.69%11.43M
-8.41%12.39M
7.46%13.55M
10.06%13.53M
--12.61M
--12.29M
Deferred income-current liabilities
4.16%26.42M
12.39%27.24M
2.14%25.36M
2.32%24.24M
18.06%24.83M
9.45%23.69M
-10.95%21.03M
-22.26%21.65M
-11.32%23.62M
-6.86%27.84M
Total current liabilities
5.85%1.11B
6.10%1.09B
8.74%1.05B
8.95%1.03B
4.79%961.04M
-14.94%942.13M
41.14%917.11M
28.10%1.11B
-20.69%649.78M
5.33%864.57M
Net current assets
-9.66%438.88M
-1.51%458.64M
8.21%485.82M
11.38%465.66M
8.24%448.96M
7.63%418.1M
-22.75%414.77M
-40.70%388.47M
-19.85%536.92M
-11.64%655.06M
Total assets less current liabilities
-2.31%2.25B
0.29%2.32B
2.15%2.31B
1.96%2.31B
0.58%2.26B
3.01%2.26B
0.16%2.24B
-8.19%2.2B
-3.95%2.24B
4.53%2.39B
Non-current liabilities
Long-term bank loan
----
-29.80%34.99M
-7.66%47.9M
--49.84M
--51.87M
----
----
----
-25.18%249.32M
-21.14%248.83M
Financial lease liabilities-non-current liabilities
-21.17%34.01M
-23.32%37.1M
-6.91%43.14M
-3.19%48.38M
-13.51%46.34M
14.02%49.97M
20.03%53.58M
-11.25%43.83M
--44.64M
--49.38M
Deferred tax liability
-67.81%4.89M
-54.69%8.58M
-67.58%15.2M
-29.16%18.94M
5.77%46.87M
-57.45%26.74M
4.98%44.31M
-14.82%62.85M
-44.47%42.21M
-16.54%73.79M
Deferred income-non-current liabilities
-0.15%96.89M
5.37%110.23M
3.72%97.04M
20.61%104.61M
34.34%93.56M
25.58%86.74M
-2.40%69.64M
-9.68%69.07M
-1.01%71.35M
0.86%76.47M
Provision-non-current liabilities
-15.20%55.51M
-6.77%66.2M
15.48%65.46M
17.16%71.01M
2.72%56.68M
1.98%60.61M
1.75%55.18M
-3.84%59.43M
-12.98%54.23M
-20.49%61.8M
Retirement benefit responsibility
2.73%25.83M
11.58%25.71M
1.90%25.15M
1.51%23.04M
-2.54%24.68M
-9.44%22.7M
20.46%25.32M
9.65%25.06M
8.70%21.02M
19.93%22.86M
Special items of non-current liabilities
110.12%40.92M
38.10%21.92M
50.32%19.47M
5.62%15.88M
-34.11%12.96M
-11.49%15.03M
120.66%19.66M
76.51%16.98M
51.97%8.91M
124.95%9.62M
Total non-current liabilities
-17.65%258.05M
-8.13%304.72M
-5.89%313.35M
26.70%331.69M
24.38%332.96M
-5.57%261.78M
-45.55%267.7M
-48.92%277.22M
-13.57%491.68M
-6.56%542.75M
Total liabilities
0.43%1.36B
2.62%1.39B
4.98%1.36B
12.81%1.36B
9.22%1.29B
-13.06%1.2B
3.80%1.18B
-1.60%1.38B
-17.77%1.14B
0.40%1.41B
Total assets less total liabilities
0.10%1.99B
1.70%2.01B
3.54%1.99B
-1.27%1.98B
-2.64%1.92B
4.25%2B
13.01%1.98B
3.74%1.92B
-0.86%1.75B
8.29%1.85B
Total equity and non-current liabilities
-2.31%2.25B
0.29%2.32B
2.15%2.31B
1.96%2.31B
0.58%2.26B
3.01%2.26B
0.16%2.24B
-8.19%2.2B
-3.95%2.24B
4.53%2.39B
Equity
Share capital
0.00%32.38M
0.00%32.38M
0.00%32.38M
0.00%32.38M
0.02%32.38M
0.09%32.38M
0.07%32.37M
0.00%32.35M
0.00%32.35M
0.07%32.35M
Other reserves
-32.55%-42.73M
22.53%-18.87M
-205.65%-32.24M
-171.88%-24.36M
-121.29%-10.55M
-42.21%33.89M
564.33%49.54M
164.39%58.65M
-78.22%7.46M
-69.86%22.18M
Retained profit
0.54%1.96B
1.27%1.95B
5.01%1.95B
1.98%1.93B
0.18%1.86B
5.44%1.89B
10.40%1.85B
1.91%1.79B
1.11%1.68B
12.23%1.76B
Shareholders' Equity
-0.00%1.95B
1.55%1.96B
3.80%1.95B
-1.06%1.93B
-2.93%1.88B
3.86%1.95B
12.61%1.93B
3.86%1.88B
-0.48%1.72B
8.38%1.81B
Non-controlling interest
4.34%46.87M
8.54%47.03M
-6.38%44.92M
-9.66%43.33M
10.15%47.99M
23.03%47.96M
34.14%43.56M
-1.74%38.98M
-17.18%32.48M
4.31%39.68M
Total equity
0.10%1.99B
1.70%2.01B
3.54%1.99B
-1.27%1.98B
-2.64%1.92B
4.25%2B
13.01%1.98B
3.74%1.92B
-0.86%1.75B
8.29%1.85B
Total equity and total liabilities
0.23%3.36B
2.08%3.4B
4.12%3.35B
4.02%3.34B
1.80%3.22B
-3.00%3.21B
9.37%3.16B
1.44%3.31B
-8.30%2.89B
4.74%3.26B
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche
--
Deloitte & Touche
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
(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 6.45%310.83M1.83%299.07M-3.58%291.98M1.75%293.69M6.11%302.81M23.32%288.63M5.60%285.39M-12.03%234.05M4.86%270.25M13.55%266.05M
Accounts receivable 3.71%800.27M-0.35%750.5M18.77%771.67M20.29%753.1M11.59%649.72M5.57%626.08M37.26%582.25M8.88%593.03M-24.07%424.2M2.99%544.68M
Notes receivable -42.98%26.94M4.97%52.55M--47.24M--50.06M------------------------
Advance deposits and other receivables -5.16%114.3M-1.19%119.36M-13.92%120.52M1.52%120.79M2.92%140.01M3.02%118.99M16.46%136.04M7.87%115.5M33.80%116.81M-14.02%107.07M
Withholding and tax receivable 42.62%12.71M-49.36%14.44M--8.91M--28.5M------------------------
Cash and equivalents -3.53%279.84M26.76%311.74M-8.62%290.09M-24.68%245.93M-3.28%317.45M-41.00%326.52M-12.58%328.2M-8.04%553.42M-35.87%375.43M-10.78%601.83M
Secured deposit -59.96%187K30.00%13K5,088.89%467K11.11%10K-25.00%9K-25.00%9K9.09%12K9.09%12K266.67%11K266.67%11K
Total current assets 0.93%1.55B3.72%1.55B8.57%1.53B9.70%1.49B5.87%1.41B-9.08%1.36B12.23%1.33B-1.55%1.5B-20.31%1.19B-2.73%1.52B
Non-current assets
Property, plant and equipment 3.06%986.65M2.99%1B1.14%957.39M-1.79%971.19M-4.75%946.64M-2.02%988.9M3.07%993.81M1.98%1.01B1.47%964.21M6.06%989.75M
Advance payment -14.08%21.67M-11.97%23.16M-47.89%25.22M-48.33%26.31M-6.53%48.4M-1.10%50.92M75.93%51.78M71.90%51.48M15.12%29.43M19.63%29.95M
Interests in Joint Venture 7.64%20.1M-21.18%18.44M-18.34%18.67M2.14%23.4M-4.10%22.86M2.79%22.9M20.16%23.84M14.23%22.28M16.19%19.84M15.13%19.51M
Intangible assets -5.98%689.47M1.02%732.56M1.80%733.31M2.30%725.15M5.00%720.36M7.80%708.81M9.63%686.03M4.84%657.49M5.10%625.75M11.61%627.15M
Deferred tax assets 52.24%37.61M94.82%27.05M114.31%24.7M22.23%13.89M79.66%11.53M-3.76%11.36M-25.46%6.42M-0.20%11.81M1.44%8.61M37.21%11.83M
Special items of non-current assets 26.08%4.13M-80.42%4.13M--3.28M--21.11M------------------------
Total non-current assets -0.35%1.81B0.75%1.86B0.65%1.82B-0.17%1.84B-1.16%1.81B2.02%1.85B7.38%1.83B4.05%1.81B2.45%1.7B12.27%1.74B
Total assets 0.23%3.36B2.08%3.4B4.12%3.35B4.02%3.34B1.80%3.22B-3.00%3.21B9.37%3.16B1.44%3.31B-8.30%2.89B4.74%3.26B
Liabilities
Current liabilities
Accounts payable -1.01%810.3M2.21%833.4M20.52%818.56M22.34%815.4M9.43%679.22M1.42%666.5M80.78%620.71M11.00%657.16M-38.69%343.36M7.02%592.02M
Tax payable 1.73%15.42M38.58%17.92M217.82%15.16M-5.86%12.93M-72.06%4.77M10.82%13.73M51.95%17.08M-35.80%12.39M-48.02%11.24M19.21%19.3M
Other payables and accrued expenses 11.30%163.43M17.54%158.12M-9.75%146.83M11.72%134.52M50.26%162.7M-8.85%120.41M-39.74%108.28M2.70%132.11M59.87%179.71M-8.26%128.63M
Bank loans and overdrafts --47.9M--14.12M---------51.96%54.89M-66.05%84.4M115.38%114.26M322.67%248.64M-26.55%53.05M-11.18%58.83M
Provision-current liabilities 31.56%28.09M-6.87%21.16M8.25%21.35M30.67%22.72M5.22%19.73M-7.00%17.39M-19.18%18.75M-16.04%18.7M0.66%23.2M95.69%22.27M
Financial lease liabilities-current liabilities -16.72%12.03M13.55%14.19M26.40%14.44M0.85%12.5M-15.69%11.43M-8.41%12.39M7.46%13.55M10.06%13.53M--12.61M--12.29M
Deferred income-current liabilities 4.16%26.42M12.39%27.24M2.14%25.36M2.32%24.24M18.06%24.83M9.45%23.69M-10.95%21.03M-22.26%21.65M-11.32%23.62M-6.86%27.84M
Total current liabilities 5.85%1.11B6.10%1.09B8.74%1.05B8.95%1.03B4.79%961.04M-14.94%942.13M41.14%917.11M28.10%1.11B-20.69%649.78M5.33%864.57M
Net current assets -9.66%438.88M-1.51%458.64M8.21%485.82M11.38%465.66M8.24%448.96M7.63%418.1M-22.75%414.77M-40.70%388.47M-19.85%536.92M-11.64%655.06M
Total assets less current liabilities -2.31%2.25B0.29%2.32B2.15%2.31B1.96%2.31B0.58%2.26B3.01%2.26B0.16%2.24B-8.19%2.2B-3.95%2.24B4.53%2.39B
Non-current liabilities
Long-term bank loan -----29.80%34.99M-7.66%47.9M--49.84M--51.87M-------------25.18%249.32M-21.14%248.83M
Financial lease liabilities-non-current liabilities -21.17%34.01M-23.32%37.1M-6.91%43.14M-3.19%48.38M-13.51%46.34M14.02%49.97M20.03%53.58M-11.25%43.83M--44.64M--49.38M
Deferred tax liability -67.81%4.89M-54.69%8.58M-67.58%15.2M-29.16%18.94M5.77%46.87M-57.45%26.74M4.98%44.31M-14.82%62.85M-44.47%42.21M-16.54%73.79M
Deferred income-non-current liabilities -0.15%96.89M5.37%110.23M3.72%97.04M20.61%104.61M34.34%93.56M25.58%86.74M-2.40%69.64M-9.68%69.07M-1.01%71.35M0.86%76.47M
Provision-non-current liabilities -15.20%55.51M-6.77%66.2M15.48%65.46M17.16%71.01M2.72%56.68M1.98%60.61M1.75%55.18M-3.84%59.43M-12.98%54.23M-20.49%61.8M
Retirement benefit responsibility 2.73%25.83M11.58%25.71M1.90%25.15M1.51%23.04M-2.54%24.68M-9.44%22.7M20.46%25.32M9.65%25.06M8.70%21.02M19.93%22.86M
Special items of non-current liabilities 110.12%40.92M38.10%21.92M50.32%19.47M5.62%15.88M-34.11%12.96M-11.49%15.03M120.66%19.66M76.51%16.98M51.97%8.91M124.95%9.62M
Total non-current liabilities -17.65%258.05M-8.13%304.72M-5.89%313.35M26.70%331.69M24.38%332.96M-5.57%261.78M-45.55%267.7M-48.92%277.22M-13.57%491.68M-6.56%542.75M
Total liabilities 0.43%1.36B2.62%1.39B4.98%1.36B12.81%1.36B9.22%1.29B-13.06%1.2B3.80%1.18B-1.60%1.38B-17.77%1.14B0.40%1.41B
Total assets less total liabilities 0.10%1.99B1.70%2.01B3.54%1.99B-1.27%1.98B-2.64%1.92B4.25%2B13.01%1.98B3.74%1.92B-0.86%1.75B8.29%1.85B
Total equity and non-current liabilities -2.31%2.25B0.29%2.32B2.15%2.31B1.96%2.31B0.58%2.26B3.01%2.26B0.16%2.24B-8.19%2.2B-3.95%2.24B4.53%2.39B
Equity
Share capital 0.00%32.38M0.00%32.38M0.00%32.38M0.00%32.38M0.02%32.38M0.09%32.38M0.07%32.37M0.00%32.35M0.00%32.35M0.07%32.35M
Other reserves -32.55%-42.73M22.53%-18.87M-205.65%-32.24M-171.88%-24.36M-121.29%-10.55M-42.21%33.89M564.33%49.54M164.39%58.65M-78.22%7.46M-69.86%22.18M
Retained profit 0.54%1.96B1.27%1.95B5.01%1.95B1.98%1.93B0.18%1.86B5.44%1.89B10.40%1.85B1.91%1.79B1.11%1.68B12.23%1.76B
Shareholders' Equity -0.00%1.95B1.55%1.96B3.80%1.95B-1.06%1.93B-2.93%1.88B3.86%1.95B12.61%1.93B3.86%1.88B-0.48%1.72B8.38%1.81B
Non-controlling interest 4.34%46.87M8.54%47.03M-6.38%44.92M-9.66%43.33M10.15%47.99M23.03%47.96M34.14%43.56M-1.74%38.98M-17.18%32.48M4.31%39.68M
Total equity 0.10%1.99B1.70%2.01B3.54%1.99B-1.27%1.98B-2.64%1.92B4.25%2B13.01%1.98B3.74%1.92B-0.86%1.75B8.29%1.85B
Total equity and total liabilities 0.23%3.36B2.08%3.4B4.12%3.35B4.02%3.34B1.80%3.22B-3.00%3.21B9.37%3.16B1.44%3.31B-8.30%2.89B4.74%3.26B
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche--Deloitte & Touche--PricewaterhouseCoopers--PricewaterhouseCoopers

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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