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02127 HUISEN SHARES

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  • 0.028
  • -0.003-9.68%
Not Open Nov 26 16:08 CST
103.12MMarket Cap-261P/E (TTM)

HUISEN SHARES 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
(Q3)Mar 31, 2020
Assets
Current assets
Inventory
-13.17%921.98M
-15.75%877.76M
339.78%1.06B
383.54%1.04B
0.50%241.43M
43.29%215.46M
69.10%240.24M
-12.29%150.36M
--142.07M
-24.42%121.37M
Accounts receivable
-7.94%1.21B
97.44%1.53B
63.59%1.31B
-40.12%773.16M
-31.33%801.17M
8.86%1.29B
49.76%1.17B
12.97%1.19B
--779.06M
0.11%784.75M
Related party payments receivable
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----
----
----
----
----
----
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--4K
--4K
Advance deposits and other receivables
142.54%337.37M
81.96%247.74M
165.62%139.1M
155.90%136.15M
14.59%52.37M
5.21%53.21M
-4.73%45.7M
-18.30%50.57M
--47.97M
-21.14%62.13M
Withholding and tax receivable
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----
----
----
----
----
49.70%1.77M
----
--1.18M
-8.71%1.03M
Cash and equivalents
-95.08%45.47M
-69.23%463.36M
-66.66%924.58M
-52.00%1.51B
-9.37%2.77B
18.48%3.14B
100.26%3.06B
144.12%2.65B
--1.53B
53.64%1.48B
Short-term deposit
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-98.38%13M
----
--800M
----
----
----
----
----
----
Fixed time deposit-current assets
----
----
----
----
--800M
----
----
----
----
----
Secured deposit
----
--114.01M
----
----
----
----
----
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--500K
-88.10%1.74M
Total current assets
-26.91%2.51B
-23.83%3.24B
-26.40%3.44B
-9.37%4.26B
3.41%4.67B
16.41%4.7B
80.67%4.51B
70.25%4.03B
--2.5B
22.41%2.45B
Non-current assets
Property, plant and equipment
90.70%2.95B
103.98%2.59B
55.58%1.55B
36.13%1.27B
10.88%994.77M
1.95%933.95M
-6.28%897.13M
-4.53%916.05M
--957.26M
-5.38%978.47M
Investment property
--158.28M
--161.16M
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----
----
----
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Advance payment
-90.58%84.75M
251.16%339.82M
9,471.02%899.68M
1,127.12%96.77M
29.55%9.4M
771.38%7.89M
14,412.00%7.26M
-97.22%905K
--50K
-98.96%269K
Intangible assets
451.57%59.57M
981.08%129.73M
--10.8M
--12M
----
----
----
----
----
----
Goodwill
--106.12M
--106.12M
----
----
----
----
----
----
----
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Deferred tax assets
237.66%6.69M
-1.36%6.69M
208.57%1.98M
558.89%6.78M
--642K
-42.67%1.03M
----
--1.8M
----
----
Total non-current assets
35.86%3.42B
134.38%3.39B
139.07%2.52B
46.28%1.45B
10.56%1.05B
4.27%989.34M
-2.86%952.51M
-6.73%948.79M
--980.51M
-5.38%1B
Total assets
-0.37%5.93B
16.31%6.63B
4.06%5.95B
0.31%5.7B
4.65%5.72B
14.10%5.69B
57.13%5.47B
47.13%4.98B
--3.48B
12.79%3.45B
Liabilities
Current liabilities
Accounts payable
-22.08%231.87M
130.01%434.07M
34.27%297.56M
-47.31%188.72M
-37.05%221.61M
5.80%358.17M
90.66%352.06M
24.93%338.53M
--184.65M
26.17%263.15M
Tax payable
-53.60%7.39M
199.84%16.36M
-25.12%15.94M
-83.28%5.46M
-37.93%21.28M
-6.34%32.64M
37.54%34.29M
44.53%34.85M
--24.93M
-2.79%18.23M
Dividend payable
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----
----
----
----
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--216.27M
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----
----
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
----
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--380K
11,900.00%360K
Other payables and accrued expenses
-14.69%34.31M
64.32%83.96M
-16.86%40.21M
-41.09%51.1M
7.12%48.37M
-7.68%86.73M
0.40%45.16M
45.08%93.95M
--44.98M
0.57%41.83M
Bank loans and overdrafts
99.54%631.16M
149.68%733.6M
7.70%316.3M
-19.61%293.82M
-39.01%293.68M
13.11%365.51M
-2.70%481.5M
-38.98%323.15M
--494.86M
18.09%521.61M
Financial lease liabilities-current liabilities
-77.06%2.33M
-71.29%2.92M
886.52%10.17M
26.58%10.17M
-92.57%1.03M
114.27%8.04M
2,148.78%13.88M
54.83%3.75M
--617K
-56.07%1.53M
Total current liabilities
33.36%907.06M
131.38%1.27B
16.08%680.18M
-35.46%549.26M
-48.74%585.97M
7.16%851.09M
52.34%1.14B
-10.95%794.23M
--750.42M
18.57%846.71M
Net current assets
-41.78%1.6B
-46.83%1.97B
-32.49%2.76B
-3.59%3.71B
21.09%4.08B
18.67%3.85B
92.83%3.37B
119.25%3.24B
--1.75B
24.54%1.6B
Total assets less current liabilities
-4.72%5.02B
4.05%5.36B
2.69%5.27B
6.61%5.15B
18.77%5.14B
15.41%4.84B
58.45%4.32B
67.89%4.19B
--2.73B
11.03%2.61B
Non-current liabilities
Long-term bank loan
48.75%89.25M
-10.00%90M
-47.37%60M
-17.03%100M
50.25%114M
-50.81%120.52M
-37.23%75.88M
93.85%245.03M
--120.88M
-72.33%122.59M
Financial lease liabilities-non-current liabilities
-90.90%85K
-89.71%335K
-9.50%934K
161.66%3.26M
-49.98%1.03M
-69.30%1.24M
--2.06M
--4.05M
----
----
Deferred tax liability
--11.25M
--18.47M
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----
----
----
----
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Total non-current liabilities
65.07%100.58M
5.38%108.81M
-47.03%60.93M
-15.20%103.26M
47.59%115.03M
-51.12%121.76M
-35.52%77.94M
97.06%249.08M
--120.88M
-72.43%122.59M
Total liabilities
35.96%1.01B
111.45%1.38B
5.72%741.11M
-32.93%652.52M
-42.59%701.01M
-6.75%972.85M
40.15%1.22B
2.46%1.04B
--871.3M
-16.34%969.29M
Total assets less total liabilities
-5.53%4.92B
4.02%5.25B
3.82%5.21B
7.17%5.05B
18.24%5.02B
19.62%4.71B
62.80%4.25B
66.34%3.94B
--2.61B
30.52%2.48B
Total equity and non-current liabilities
-4.72%5.02B
4.05%5.36B
2.69%5.27B
6.61%5.15B
18.77%5.14B
15.41%4.84B
58.45%4.32B
67.89%4.19B
--2.73B
11.03%2.61B
Equity
Share capital
21.52%314.75M
0.00%259.02M
0.00%259.02M
0.00%259.02M
0.00%259.02M
2.28%259.02M
2,877,877.78%259.02M
2,813,666.67%253.24M
--9K
0.00%9K
Reserve
-6.91%4.61B
4.32%5B
3.99%4.95B
7.53%4.79B
19.42%4.76B
20.81%4.45B
52.87%3.99B
55.65%3.69B
--2.61B
30.52%2.48B
Shareholders' Equity
-5.49%4.92B
4.10%5.26B
3.78%5.21B
7.12%5.05B
18.24%5.02B
19.62%4.71B
62.80%4.25B
66.34%3.94B
--2.61B
30.52%2.48B
Non-controlling interest
----
-159.50%-1.53M
--2.2M
--2.57M
----
----
----
----
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Total equity
-5.53%4.92B
4.02%5.25B
3.82%5.21B
7.17%5.05B
18.24%5.02B
19.62%4.71B
62.80%4.25B
66.34%3.94B
--2.61B
30.52%2.48B
Total equity and total liabilities
-0.37%5.93B
16.31%6.63B
4.06%5.95B
0.31%5.7B
4.65%5.72B
14.10%5.69B
57.13%5.47B
47.13%4.98B
--3.48B
12.79%3.45B
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
--
--
Auditor
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao 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(Q3)Mar 31, 2020
Assets
Current assets
Inventory -13.17%921.98M-15.75%877.76M339.78%1.06B383.54%1.04B0.50%241.43M43.29%215.46M69.10%240.24M-12.29%150.36M--142.07M-24.42%121.37M
Accounts receivable -7.94%1.21B97.44%1.53B63.59%1.31B-40.12%773.16M-31.33%801.17M8.86%1.29B49.76%1.17B12.97%1.19B--779.06M0.11%784.75M
Related party payments receivable ----------------------------------4K--4K
Advance deposits and other receivables 142.54%337.37M81.96%247.74M165.62%139.1M155.90%136.15M14.59%52.37M5.21%53.21M-4.73%45.7M-18.30%50.57M--47.97M-21.14%62.13M
Withholding and tax receivable ------------------------49.70%1.77M------1.18M-8.71%1.03M
Cash and equivalents -95.08%45.47M-69.23%463.36M-66.66%924.58M-52.00%1.51B-9.37%2.77B18.48%3.14B100.26%3.06B144.12%2.65B--1.53B53.64%1.48B
Short-term deposit -----98.38%13M------800M------------------------
Fixed time deposit-current assets ------------------800M--------------------
Secured deposit ------114.01M--------------------------500K-88.10%1.74M
Total current assets -26.91%2.51B-23.83%3.24B-26.40%3.44B-9.37%4.26B3.41%4.67B16.41%4.7B80.67%4.51B70.25%4.03B--2.5B22.41%2.45B
Non-current assets
Property, plant and equipment 90.70%2.95B103.98%2.59B55.58%1.55B36.13%1.27B10.88%994.77M1.95%933.95M-6.28%897.13M-4.53%916.05M--957.26M-5.38%978.47M
Investment property --158.28M--161.16M--------------------------------
Advance payment -90.58%84.75M251.16%339.82M9,471.02%899.68M1,127.12%96.77M29.55%9.4M771.38%7.89M14,412.00%7.26M-97.22%905K--50K-98.96%269K
Intangible assets 451.57%59.57M981.08%129.73M--10.8M--12M------------------------
Goodwill --106.12M--106.12M--------------------------------
Deferred tax assets 237.66%6.69M-1.36%6.69M208.57%1.98M558.89%6.78M--642K-42.67%1.03M------1.8M--------
Total non-current assets 35.86%3.42B134.38%3.39B139.07%2.52B46.28%1.45B10.56%1.05B4.27%989.34M-2.86%952.51M-6.73%948.79M--980.51M-5.38%1B
Total assets -0.37%5.93B16.31%6.63B4.06%5.95B0.31%5.7B4.65%5.72B14.10%5.69B57.13%5.47B47.13%4.98B--3.48B12.79%3.45B
Liabilities
Current liabilities
Accounts payable -22.08%231.87M130.01%434.07M34.27%297.56M-47.31%188.72M-37.05%221.61M5.80%358.17M90.66%352.06M24.93%338.53M--184.65M26.17%263.15M
Tax payable -53.60%7.39M199.84%16.36M-25.12%15.94M-83.28%5.46M-37.93%21.28M-6.34%32.64M37.54%34.29M44.53%34.85M--24.93M-2.79%18.23M
Dividend payable --------------------------216.27M------------
Amounts payable to associated parties-current liabilities ----------------------------------380K11,900.00%360K
Other payables and accrued expenses -14.69%34.31M64.32%83.96M-16.86%40.21M-41.09%51.1M7.12%48.37M-7.68%86.73M0.40%45.16M45.08%93.95M--44.98M0.57%41.83M
Bank loans and overdrafts 99.54%631.16M149.68%733.6M7.70%316.3M-19.61%293.82M-39.01%293.68M13.11%365.51M-2.70%481.5M-38.98%323.15M--494.86M18.09%521.61M
Financial lease liabilities-current liabilities -77.06%2.33M-71.29%2.92M886.52%10.17M26.58%10.17M-92.57%1.03M114.27%8.04M2,148.78%13.88M54.83%3.75M--617K-56.07%1.53M
Total current liabilities 33.36%907.06M131.38%1.27B16.08%680.18M-35.46%549.26M-48.74%585.97M7.16%851.09M52.34%1.14B-10.95%794.23M--750.42M18.57%846.71M
Net current assets -41.78%1.6B-46.83%1.97B-32.49%2.76B-3.59%3.71B21.09%4.08B18.67%3.85B92.83%3.37B119.25%3.24B--1.75B24.54%1.6B
Total assets less current liabilities -4.72%5.02B4.05%5.36B2.69%5.27B6.61%5.15B18.77%5.14B15.41%4.84B58.45%4.32B67.89%4.19B--2.73B11.03%2.61B
Non-current liabilities
Long-term bank loan 48.75%89.25M-10.00%90M-47.37%60M-17.03%100M50.25%114M-50.81%120.52M-37.23%75.88M93.85%245.03M--120.88M-72.33%122.59M
Financial lease liabilities-non-current liabilities -90.90%85K-89.71%335K-9.50%934K161.66%3.26M-49.98%1.03M-69.30%1.24M--2.06M--4.05M--------
Deferred tax liability --11.25M--18.47M--------------------------------
Total non-current liabilities 65.07%100.58M5.38%108.81M-47.03%60.93M-15.20%103.26M47.59%115.03M-51.12%121.76M-35.52%77.94M97.06%249.08M--120.88M-72.43%122.59M
Total liabilities 35.96%1.01B111.45%1.38B5.72%741.11M-32.93%652.52M-42.59%701.01M-6.75%972.85M40.15%1.22B2.46%1.04B--871.3M-16.34%969.29M
Total assets less total liabilities -5.53%4.92B4.02%5.25B3.82%5.21B7.17%5.05B18.24%5.02B19.62%4.71B62.80%4.25B66.34%3.94B--2.61B30.52%2.48B
Total equity and non-current liabilities -4.72%5.02B4.05%5.36B2.69%5.27B6.61%5.15B18.77%5.14B15.41%4.84B58.45%4.32B67.89%4.19B--2.73B11.03%2.61B
Equity
Share capital 21.52%314.75M0.00%259.02M0.00%259.02M0.00%259.02M0.00%259.02M2.28%259.02M2,877,877.78%259.02M2,813,666.67%253.24M--9K0.00%9K
Reserve -6.91%4.61B4.32%5B3.99%4.95B7.53%4.79B19.42%4.76B20.81%4.45B52.87%3.99B55.65%3.69B--2.61B30.52%2.48B
Shareholders' Equity -5.49%4.92B4.10%5.26B3.78%5.21B7.12%5.05B18.24%5.02B19.62%4.71B62.80%4.25B66.34%3.94B--2.61B30.52%2.48B
Non-controlling interest -----159.50%-1.53M--2.2M--2.57M------------------------
Total equity -5.53%4.92B4.02%5.25B3.82%5.21B7.17%5.05B18.24%5.02B19.62%4.71B62.80%4.25B66.34%3.94B--2.61B30.52%2.48B
Total equity and total liabilities -0.37%5.93B16.31%6.63B4.06%5.95B0.31%5.7B4.65%5.72B14.10%5.69B57.13%5.47B47.13%4.98B--3.48B12.79%3.45B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion----
Auditor --Zhonghui Anda Certified Public Accountants Co., Ltd.--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao 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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