HK Stock MarketDetailed Quotes

02273 GUSHENGTANG

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  • 37.250
  • -0.200-0.53%
Trading Nov 5 15:46 CST
9.01BMarket Cap30.86P/E (TTM)

GUSHENGTANG 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
(FY)Dec 31, 2019
(FY)Dec 31, 2018
Assets
Current assets
Inventory
29.91%159.53M
45.87%152.95M
55.84%122.8M
35.53%104.86M
13.95%78.8M
33.98%77.36M
--69.15M
28.04%57.74M
-21.90%45.1M
--57.75M
Accounts receivable
77.44%205.36M
101.24%179.93M
74.90%115.74M
22.99%89.41M
9.69%66.18M
28.49%72.7M
--60.33M
33.61%56.58M
-21.73%42.35M
--54.1M
Advance deposits and other receivables
-8.34%163.61M
14.85%155.72M
62.21%178.49M
24.05%135.58M
5.67%110.04M
-17.31%109.29M
--104.13M
21.59%132.18M
6.26%108.71M
--102.3M
Cash and equivalents
-8.18%1.17B
30.87%1.3B
35.96%1.27B
-3.53%994.33M
92.88%937.77M
312.29%1.03B
--486.2M
81.00%249.99M
48.98%138.12M
--92.71M
Secured deposit
--12.69M
--12.69M
----
----
--3.57M
--3.57M
----
----
----
----
Financial assets at fair value-current assets
-83.11%10.95M
-1.21%35M
2,493.00%64.85M
1,004.83%35.43M
-72.19%2.5M
-97.20%3.21M
--8.99M
118.79%114.43M
1.95%52.3M
--51.3M
Total current assets
-1.94%1.72B
35.16%1.84B
46.55%1.76B
4.84%1.36B
64.49%1.2B
112.28%1.3B
--728.81M
58.03%610.92M
7.93%386.57M
--358.16M
Non-current assets
Property, plant and equipment
56.05%126.77M
54.74%109.66M
20.10%81.23M
9.35%70.86M
42.48%67.64M
56.29%64.8M
--47.47M
-16.33%41.46M
-19.87%49.56M
--61.85M
Advance payment
-28.86%18.16M
-15.77%23.93M
21.31%25.53M
162.69%28.41M
186.50%21.05M
-5.77%10.81M
--7.35M
263.51%11.48M
10.77%3.16M
--2.85M
Associated company interest
1,102.28%31.09M
403.11%30.53M
-55.34%2.59M
-44.85%6.07M
-29.58%5.79M
78.29%11M
--8.22M
--6.17M
----
----
Intangible assets
-11.59%23.52M
-10.80%24.76M
-10.19%26.61M
-11.67%27.76M
-5.06%29.63M
38.08%31.43M
--31.21M
769.99%22.76M
8.95%2.62M
--2.4M
Goodwill
20.25%1.1B
20.57%984.69M
23.24%911.68M
18.60%816.67M
7.43%739.78M
26.33%688.62M
--688.62M
17.83%545.11M
2.96%462.63M
--449.34M
Deferred tax assets
-25.43%35.7M
-14.91%34.39M
2.96%47.87M
0.61%40.41M
53.71%46.5M
71.82%40.16M
--30.25M
-24.49%23.38M
77.62%30.96M
--17.43M
Total non-current assets
19.70%1.67B
22.49%1.54B
18.99%1.4B
14.95%1.26B
13.43%1.17B
31.21%1.09B
--1.04B
16.64%834.53M
3.94%715.45M
--688.35M
Total assets
7.65%3.4B
29.07%3.38B
32.91%3.15B
9.47%2.62B
34.52%2.37B
65.47%2.39B
--1.76B
31.16%1.45B
5.30%1.1B
--1.05B
Liabilities
Current liabilities
Accounts payable
32.73%216.53M
74.44%286.62M
21.25%163.13M
1.84%164.31M
0.56%134.54M
42.63%161.33M
--133.79M
-6.60%113.11M
-17.18%121.1M
--146.23M
Tax payable
-15.62%23.34M
133.33%33.65M
306.50%27.65M
77.41%14.42M
-43.10%6.8M
-10.32%8.13M
--11.96M
78.04%9.06M
-2.58%5.09M
--5.23M
Other payables and accrued expenses
26.24%327.8M
-1.76%294.68M
13.34%259.66M
8.44%299.96M
-13.73%229.09M
6.94%276.62M
--265.55M
54.29%258.66M
1.30%167.64M
--165.5M
Bank loans and overdrafts
-60.15%7.77M
-9.81%16.43M
1.79%19.51M
4.21%18.21M
-79.97%19.17M
-79.16%17.48M
--95.66M
421.31%83.88M
11.28%16.09M
--14.46M
Provision-current liabilities
----
----
----
----
0.00%121K
0.00%121K
--121K
-89.58%121K
-90.92%1.16M
--12.78M
Financial lease liabilities-current liabilities
-3.07%69.07M
33.84%76.85M
31.02%71.26M
-0.07%57.42M
17.24%54.39M
43.54%57.46M
--46.39M
10.04%40.03M
31.64%36.38M
--27.63M
Special items of current liabilities
----
----
----
----
----
----
--1.74B
59.15%1.53B
16,549.79%963.36M
--5.79M
Total current liabilities
19.09%644.51M
27.77%708.23M
21.86%541.21M
6.37%554.32M
-80.60%444.11M
-74.43%521.14M
--2.29B
55.48%2.04B
247.14%1.31B
--377.61M
Net current assets
-11.30%1.08B
40.24%1.13B
61.07%1.22B
3.82%805.29M
148.38%754.73M
154.35%775.7M
---1.56B
-54.41%-1.43B
-4,651.69%-924.25M
---19.45M
Total assets less current liabilities
5.28%2.75B
29.42%2.67B
35.45%2.61B
10.33%2.06B
467.82%1.93B
415.65%1.87B
---524.5M
-183.82%-592.64M
-131.22%-208.81M
--668.9M
Non-current liabilities
Long-term bank loan
----
----
-92.22%4.67M
-20.76%52.96M
-37.85%60.06M
9.10%66.84M
--96.62M
3,017.51%61.26M
-74.25%1.97M
--7.63M
Financial lease liabilities-non-current liabilities
15.42%287.4M
24.52%277.3M
12.90%249M
9.38%222.7M
17.89%220.55M
28.74%203.59M
--187.08M
11.01%158.15M
4.88%142.47M
--135.84M
Deferred tax liability
-57.37%5.27M
-56.16%6.23M
99.95%12.36M
129.71%14.21M
-5.68%6.18M
43.15%6.19M
--6.55M
--4.32M
----
----
Convertible notes and bonds
----
----
----
----
----
----
----
-61.05%198.13M
-59.05%508.72M
--1.24B
Special items of non-current liabilities
100.84%126.54M
45.38%81.5M
22.93%63M
25.59%56.06M
56.21%51.25M
-62.43%44.64M
--32.81M
9.77%118.81M
7.82%108.23M
--100.38M
Total non-current liabilities
27.40%419.21M
5.52%365.03M
-2.66%329.04M
7.68%345.93M
4.63%338.03M
-40.58%321.25M
--323.06M
-28.99%540.67M
-48.76%761.38M
--1.49B
Total liabilities
22.23%1.06B
19.22%1.07B
11.26%870.25M
6.87%900.25M
-70.05%782.15M
-67.33%842.39M
--2.61B
24.44%2.58B
11.19%2.07B
--1.86B
Total assets less total liabilities
2.09%2.33B
34.23%2.31B
43.55%2.28B
10.88%1.72B
287.74%1.59B
236.72%1.55B
---847.57M
-16.81%-1.13B
-18.73%-970.19M
---817.11M
Total equity and non-current liabilities
5.28%2.75B
29.42%2.67B
35.45%2.61B
10.33%2.06B
467.82%1.93B
415.65%1.87B
---524.5M
-183.82%-592.64M
-131.22%-208.81M
--668.9M
Equity
Share capital
2.60%158K
8.16%159K
4.76%154K
0.00%147K
374.19%147K
--147K
--31K
----
----
----
Reserve
8.86%2.52B
39.79%2.43B
45.70%2.32B
12.15%1.74B
287.53%1.59B
236.62%1.55B
---848.01M
-16.73%-1.13B
-18.69%-971.14M
---818.19M
Special items of shareholders' rights and interests
-296.62%-134.07M
-451.28%-110.92M
---33.8M
---20.12M
----
----
----
----
----
----
Shareholders' Equity
2.11%2.33B
34.25%2.3B
43.57%2.28B
10.85%1.72B
287.55%1.59B
236.63%1.55B
---847.98M
-16.73%-1.13B
-18.69%-971.14M
---818.19M
Non-controlling interest
-51.50%388K
-3.21%1.09M
-0.25%800K
116.83%1.12M
96.57%802K
54.79%517K
--408K
-64.77%334K
-12.63%948K
--1.09M
Total equity
2.09%2.33B
34.23%2.31B
43.55%2.28B
10.88%1.72B
287.74%1.59B
236.72%1.55B
---847.57M
-16.81%-1.13B
-18.73%-970.19M
---817.11M
Total equity and total liabilities
7.65%3.4B
29.07%3.38B
32.91%3.15B
9.47%2.62B
34.52%2.37B
65.47%2.39B
--1.76B
31.16%1.45B
5.30%1.1B
--1.05B
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
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(Q6)Jun 30, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018
Assets
Current assets
Inventory 29.91%159.53M45.87%152.95M55.84%122.8M35.53%104.86M13.95%78.8M33.98%77.36M--69.15M28.04%57.74M-21.90%45.1M--57.75M
Accounts receivable 77.44%205.36M101.24%179.93M74.90%115.74M22.99%89.41M9.69%66.18M28.49%72.7M--60.33M33.61%56.58M-21.73%42.35M--54.1M
Advance deposits and other receivables -8.34%163.61M14.85%155.72M62.21%178.49M24.05%135.58M5.67%110.04M-17.31%109.29M--104.13M21.59%132.18M6.26%108.71M--102.3M
Cash and equivalents -8.18%1.17B30.87%1.3B35.96%1.27B-3.53%994.33M92.88%937.77M312.29%1.03B--486.2M81.00%249.99M48.98%138.12M--92.71M
Secured deposit --12.69M--12.69M----------3.57M--3.57M----------------
Financial assets at fair value-current assets -83.11%10.95M-1.21%35M2,493.00%64.85M1,004.83%35.43M-72.19%2.5M-97.20%3.21M--8.99M118.79%114.43M1.95%52.3M--51.3M
Total current assets -1.94%1.72B35.16%1.84B46.55%1.76B4.84%1.36B64.49%1.2B112.28%1.3B--728.81M58.03%610.92M7.93%386.57M--358.16M
Non-current assets
Property, plant and equipment 56.05%126.77M54.74%109.66M20.10%81.23M9.35%70.86M42.48%67.64M56.29%64.8M--47.47M-16.33%41.46M-19.87%49.56M--61.85M
Advance payment -28.86%18.16M-15.77%23.93M21.31%25.53M162.69%28.41M186.50%21.05M-5.77%10.81M--7.35M263.51%11.48M10.77%3.16M--2.85M
Associated company interest 1,102.28%31.09M403.11%30.53M-55.34%2.59M-44.85%6.07M-29.58%5.79M78.29%11M--8.22M--6.17M--------
Intangible assets -11.59%23.52M-10.80%24.76M-10.19%26.61M-11.67%27.76M-5.06%29.63M38.08%31.43M--31.21M769.99%22.76M8.95%2.62M--2.4M
Goodwill 20.25%1.1B20.57%984.69M23.24%911.68M18.60%816.67M7.43%739.78M26.33%688.62M--688.62M17.83%545.11M2.96%462.63M--449.34M
Deferred tax assets -25.43%35.7M-14.91%34.39M2.96%47.87M0.61%40.41M53.71%46.5M71.82%40.16M--30.25M-24.49%23.38M77.62%30.96M--17.43M
Total non-current assets 19.70%1.67B22.49%1.54B18.99%1.4B14.95%1.26B13.43%1.17B31.21%1.09B--1.04B16.64%834.53M3.94%715.45M--688.35M
Total assets 7.65%3.4B29.07%3.38B32.91%3.15B9.47%2.62B34.52%2.37B65.47%2.39B--1.76B31.16%1.45B5.30%1.1B--1.05B
Liabilities
Current liabilities
Accounts payable 32.73%216.53M74.44%286.62M21.25%163.13M1.84%164.31M0.56%134.54M42.63%161.33M--133.79M-6.60%113.11M-17.18%121.1M--146.23M
Tax payable -15.62%23.34M133.33%33.65M306.50%27.65M77.41%14.42M-43.10%6.8M-10.32%8.13M--11.96M78.04%9.06M-2.58%5.09M--5.23M
Other payables and accrued expenses 26.24%327.8M-1.76%294.68M13.34%259.66M8.44%299.96M-13.73%229.09M6.94%276.62M--265.55M54.29%258.66M1.30%167.64M--165.5M
Bank loans and overdrafts -60.15%7.77M-9.81%16.43M1.79%19.51M4.21%18.21M-79.97%19.17M-79.16%17.48M--95.66M421.31%83.88M11.28%16.09M--14.46M
Provision-current liabilities ----------------0.00%121K0.00%121K--121K-89.58%121K-90.92%1.16M--12.78M
Financial lease liabilities-current liabilities -3.07%69.07M33.84%76.85M31.02%71.26M-0.07%57.42M17.24%54.39M43.54%57.46M--46.39M10.04%40.03M31.64%36.38M--27.63M
Special items of current liabilities --------------------------1.74B59.15%1.53B16,549.79%963.36M--5.79M
Total current liabilities 19.09%644.51M27.77%708.23M21.86%541.21M6.37%554.32M-80.60%444.11M-74.43%521.14M--2.29B55.48%2.04B247.14%1.31B--377.61M
Net current assets -11.30%1.08B40.24%1.13B61.07%1.22B3.82%805.29M148.38%754.73M154.35%775.7M---1.56B-54.41%-1.43B-4,651.69%-924.25M---19.45M
Total assets less current liabilities 5.28%2.75B29.42%2.67B35.45%2.61B10.33%2.06B467.82%1.93B415.65%1.87B---524.5M-183.82%-592.64M-131.22%-208.81M--668.9M
Non-current liabilities
Long-term bank loan ---------92.22%4.67M-20.76%52.96M-37.85%60.06M9.10%66.84M--96.62M3,017.51%61.26M-74.25%1.97M--7.63M
Financial lease liabilities-non-current liabilities 15.42%287.4M24.52%277.3M12.90%249M9.38%222.7M17.89%220.55M28.74%203.59M--187.08M11.01%158.15M4.88%142.47M--135.84M
Deferred tax liability -57.37%5.27M-56.16%6.23M99.95%12.36M129.71%14.21M-5.68%6.18M43.15%6.19M--6.55M--4.32M--------
Convertible notes and bonds -----------------------------61.05%198.13M-59.05%508.72M--1.24B
Special items of non-current liabilities 100.84%126.54M45.38%81.5M22.93%63M25.59%56.06M56.21%51.25M-62.43%44.64M--32.81M9.77%118.81M7.82%108.23M--100.38M
Total non-current liabilities 27.40%419.21M5.52%365.03M-2.66%329.04M7.68%345.93M4.63%338.03M-40.58%321.25M--323.06M-28.99%540.67M-48.76%761.38M--1.49B
Total liabilities 22.23%1.06B19.22%1.07B11.26%870.25M6.87%900.25M-70.05%782.15M-67.33%842.39M--2.61B24.44%2.58B11.19%2.07B--1.86B
Total assets less total liabilities 2.09%2.33B34.23%2.31B43.55%2.28B10.88%1.72B287.74%1.59B236.72%1.55B---847.57M-16.81%-1.13B-18.73%-970.19M---817.11M
Total equity and non-current liabilities 5.28%2.75B29.42%2.67B35.45%2.61B10.33%2.06B467.82%1.93B415.65%1.87B---524.5M-183.82%-592.64M-131.22%-208.81M--668.9M
Equity
Share capital 2.60%158K8.16%159K4.76%154K0.00%147K374.19%147K--147K--31K------------
Reserve 8.86%2.52B39.79%2.43B45.70%2.32B12.15%1.74B287.53%1.59B236.62%1.55B---848.01M-16.73%-1.13B-18.69%-971.14M---818.19M
Special items of shareholders' rights and interests -296.62%-134.07M-451.28%-110.92M---33.8M---20.12M------------------------
Shareholders' Equity 2.11%2.33B34.25%2.3B43.57%2.28B10.85%1.72B287.55%1.59B236.63%1.55B---847.98M-16.73%-1.13B-18.69%-971.14M---818.19M
Non-controlling interest -51.50%388K-3.21%1.09M-0.25%800K116.83%1.12M96.57%802K54.79%517K--408K-64.77%334K-12.63%948K--1.09M
Total equity 2.09%2.33B34.23%2.31B43.55%2.28B10.88%1.72B287.74%1.59B236.72%1.55B---847.57M-16.81%-1.13B-18.73%-970.19M---817.11M
Total equity and total liabilities 7.65%3.4B29.07%3.38B32.91%3.15B9.47%2.62B34.52%2.37B65.47%2.39B--1.76B31.16%1.45B5.30%1.1B--1.05B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor --Ernst & Young--Ernst & Young--Ernst & Young--Ernst & 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

No Data

Heat List
HK
Overall
Symbol
Latest Price
% Chg

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