HK Stock MarketDetailed Quotes

02271 ZHONGAN SERVICE

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  • 1.190
  • -0.030-2.46%
Market Closed Aug 29 16:08 CST
615.72MMarket Cap11.67P/E (TTM)

ZHONGAN SERVICE 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
(FY)Dec 31, 2020
(FY)Dec 31, 2019
(FY)Dec 31, 2018
Assets
Current assets
Inventory
273.33%224K
224.64%224K
-14.29%60K
-14.81%69K
--70K
-63.51%81K
-20.43%222K
11.16%279K
--251K
Accounts receivable
29.06%135.9M
30.36%116.53M
31.64%105.29M
57.91%89.4M
--79.99M
13.30%56.61M
45.73%49.97M
11.44%34.29M
--30.77M
Related party payments receivable
707.70%63.59M
436.48%54.56M
-29.11%7.87M
146.04%10.17M
--11.11M
-93.24%4.13M
-8.90%61.15M
21.62%67.12M
--55.19M
Advance deposits and other receivables
17.94%58.38M
14.97%53.76M
56.54%49.5M
103.45%46.76M
--31.62M
84.24%22.98M
68.72%12.48M
49.92%7.39M
--4.93M
Cash and equivalents
256.25%148.22M
296.44%177.31M
12.32%41.61M
-10.95%44.72M
--37.04M
-61.72%50.23M
129.55%131.22M
43.87%57.16M
--39.73M
Total current assets
98.85%406.31M
110.54%402.38M
27.84%204.33M
42.59%191.12M
--159.83M
-47.44%134.04M
53.41%255.03M
27.03%166.24M
--130.87M
Non-current assets
Property, plant and equipment
3.01%4.45M
-4.55%4.4M
-9.67%4.32M
-7.13%4.61M
--4.78M
73.42%4.97M
29.26%2.86M
11.93%2.22M
--1.98M
Intangible assets
74.51%89K
60.61%106K
-37.04%51K
-31.25%66K
--81K
-23.81%96K
-19.23%126K
-17.02%156K
--188K
Deferred tax assets
48.45%4.16M
43.00%3.2M
29.77%2.8M
42.36%2.24M
--2.16M
5.58%1.57M
72.51%1.49M
-38.73%862K
--1.41M
Total non-current assets
21.28%8.7M
11.44%7.7M
2.15%7.17M
4.24%6.91M
--7.02M
48.15%6.63M
38.45%4.48M
-9.54%3.23M
--3.57M
Total assets
96.22%415M
107.08%410.09M
26.76%211.5M
40.78%198.03M
--166.85M
-45.79%140.67M
53.12%259.51M
26.05%169.47M
--134.44M
Liabilities
Current liabilities
Accounts payable
278.31%3.49M
16.68%1.87M
31.34%922K
110.10%1.6M
--702K
-43.51%762K
4.41%1.35M
-3.00%1.29M
--1.33M
Tax payable
29.28%23.99M
60.04%32.86M
64.51%18.55M
66.84%20.54M
--11.28M
-19.82%12.31M
213.48%15.35M
29.72%4.9M
--3.78M
Dividend payable
--12.65M
----
----
----
----
----
----
----
----
Amounts payable to associated parties-current liabilities
----
----
----
----
----
84.78%1.86M
-61.20%1.01M
25,800.00%2.59M
--10K
Other payables and accrued expenses
14.42%44.69M
14.89%48.84M
-0.54%39.06M
11.97%42.51M
--39.27M
-21.34%37.97M
17.31%48.27M
16.49%41.15M
--35.32M
Total current liabilities
34.84%138.64M
29.17%135.33M
-0.85%102.82M
6.54%104.77M
--103.71M
-12.66%98.34M
61.75%112.59M
9.98%69.6M
--63.29M
Net current assets
163.69%267.67M
209.25%267.05M
80.88%101.51M
141.89%86.35M
--56.12M
-74.94%35.7M
47.40%142.44M
42.99%96.64M
--67.58M
Total assets less current liabilities
154.29%276.36M
194.59%274.76M
72.13%108.68M
120.33%93.27M
--63.14M
-71.19%42.33M
47.11%146.92M
40.36%99.87M
--71.16M
Non-current liabilities
Total liabilities
34.84%138.64M
29.17%135.33M
-0.85%102.82M
6.54%104.77M
--103.71M
-12.66%98.34M
61.75%112.59M
9.98%69.6M
--63.29M
Total assets less total liabilities
154.29%276.36M
194.59%274.76M
72.13%108.68M
120.33%93.27M
--63.14M
-71.19%42.33M
47.11%146.92M
40.36%99.87M
--71.16M
Equity
Share capital
--4.73M
--4.73M
----
----
----
----
----
----
----
Reserve
152.50%269.88M
193.10%268.18M
73.84%106.88M
124.92%91.5M
--61.48M
-65.55%40.68M
44.80%118.08M
33.65%81.55M
--61.02M
Shareholders' Equity
156.92%274.61M
198.27%272.91M
73.84%106.88M
124.92%91.5M
--61.48M
-65.55%40.68M
44.80%118.08M
33.65%81.55M
--61.02M
Non-controlling interest
-2.39%1.75M
4.41%1.85M
8.45%1.8M
7.15%1.77M
--1.66M
-94.27%1.65M
57.39%28.84M
80.75%18.32M
--10.14M
Total equity
154.29%276.36M
194.59%274.76M
72.13%108.68M
120.33%93.27M
--63.14M
-71.19%42.33M
47.11%146.92M
40.36%99.87M
--71.16M
Total equity and total liabilities
96.22%415M
107.08%410.09M
26.76%211.5M
40.78%198.03M
--166.85M
-45.79%140.67M
53.12%259.51M
26.05%169.47M
--134.44M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
Ernst & Young
Ernst & Young
Ernst & Young
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018
Assets
Current assets
Inventory 273.33%224K224.64%224K-14.29%60K-14.81%69K--70K-63.51%81K-20.43%222K11.16%279K--251K
Accounts receivable 29.06%135.9M30.36%116.53M31.64%105.29M57.91%89.4M--79.99M13.30%56.61M45.73%49.97M11.44%34.29M--30.77M
Related party payments receivable 707.70%63.59M436.48%54.56M-29.11%7.87M146.04%10.17M--11.11M-93.24%4.13M-8.90%61.15M21.62%67.12M--55.19M
Advance deposits and other receivables 17.94%58.38M14.97%53.76M56.54%49.5M103.45%46.76M--31.62M84.24%22.98M68.72%12.48M49.92%7.39M--4.93M
Cash and equivalents 256.25%148.22M296.44%177.31M12.32%41.61M-10.95%44.72M--37.04M-61.72%50.23M129.55%131.22M43.87%57.16M--39.73M
Total current assets 98.85%406.31M110.54%402.38M27.84%204.33M42.59%191.12M--159.83M-47.44%134.04M53.41%255.03M27.03%166.24M--130.87M
Non-current assets
Property, plant and equipment 3.01%4.45M-4.55%4.4M-9.67%4.32M-7.13%4.61M--4.78M73.42%4.97M29.26%2.86M11.93%2.22M--1.98M
Intangible assets 74.51%89K60.61%106K-37.04%51K-31.25%66K--81K-23.81%96K-19.23%126K-17.02%156K--188K
Deferred tax assets 48.45%4.16M43.00%3.2M29.77%2.8M42.36%2.24M--2.16M5.58%1.57M72.51%1.49M-38.73%862K--1.41M
Total non-current assets 21.28%8.7M11.44%7.7M2.15%7.17M4.24%6.91M--7.02M48.15%6.63M38.45%4.48M-9.54%3.23M--3.57M
Total assets 96.22%415M107.08%410.09M26.76%211.5M40.78%198.03M--166.85M-45.79%140.67M53.12%259.51M26.05%169.47M--134.44M
Liabilities
Current liabilities
Accounts payable 278.31%3.49M16.68%1.87M31.34%922K110.10%1.6M--702K-43.51%762K4.41%1.35M-3.00%1.29M--1.33M
Tax payable 29.28%23.99M60.04%32.86M64.51%18.55M66.84%20.54M--11.28M-19.82%12.31M213.48%15.35M29.72%4.9M--3.78M
Dividend payable --12.65M--------------------------------
Amounts payable to associated parties-current liabilities --------------------84.78%1.86M-61.20%1.01M25,800.00%2.59M--10K
Other payables and accrued expenses 14.42%44.69M14.89%48.84M-0.54%39.06M11.97%42.51M--39.27M-21.34%37.97M17.31%48.27M16.49%41.15M--35.32M
Total current liabilities 34.84%138.64M29.17%135.33M-0.85%102.82M6.54%104.77M--103.71M-12.66%98.34M61.75%112.59M9.98%69.6M--63.29M
Net current assets 163.69%267.67M209.25%267.05M80.88%101.51M141.89%86.35M--56.12M-74.94%35.7M47.40%142.44M42.99%96.64M--67.58M
Total assets less current liabilities 154.29%276.36M194.59%274.76M72.13%108.68M120.33%93.27M--63.14M-71.19%42.33M47.11%146.92M40.36%99.87M--71.16M
Non-current liabilities
Total liabilities 34.84%138.64M29.17%135.33M-0.85%102.82M6.54%104.77M--103.71M-12.66%98.34M61.75%112.59M9.98%69.6M--63.29M
Total assets less total liabilities 154.29%276.36M194.59%274.76M72.13%108.68M120.33%93.27M--63.14M-71.19%42.33M47.11%146.92M40.36%99.87M--71.16M
Equity
Share capital --4.73M--4.73M----------------------------
Reserve 152.50%269.88M193.10%268.18M73.84%106.88M124.92%91.5M--61.48M-65.55%40.68M44.80%118.08M33.65%81.55M--61.02M
Shareholders' Equity 156.92%274.61M198.27%272.91M73.84%106.88M124.92%91.5M--61.48M-65.55%40.68M44.80%118.08M33.65%81.55M--61.02M
Non-controlling interest -2.39%1.75M4.41%1.85M8.45%1.8M7.15%1.77M--1.66M-94.27%1.65M57.39%28.84M80.75%18.32M--10.14M
Total equity 154.29%276.36M194.59%274.76M72.13%108.68M120.33%93.27M--63.14M-71.19%42.33M47.11%146.92M40.36%99.87M--71.16M
Total equity and total liabilities 96.22%415M107.08%410.09M26.76%211.5M40.78%198.03M--166.85M-45.79%140.67M53.12%259.51M26.05%169.47M--134.44M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor --Ernst & Young--Ernst & Young--Ernst & YoungErnst & YoungErnst & YoungErnst & Young

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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