HK Stock MarketDetailed Quotes

08115 SHANGHAI QINGPU

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  • 0.600
  • +0.060+11.11%
Market Closed Jul 2 16:08 CST
112.46MMarket Cap12.50P/E (TTM)

SHANGHAI QINGPU Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2019
Assets
Current assets
Inventory
-27.06%8.49M
-32.41%9.39M
-7.01%11.64M
26.85%13.9M
49.18%12.52M
1.62%10.96M
5.49%8.39M
-35.11%10.78M
-42.73%7.95M
28.15%16.61M
Accounts receivable
26.61%10.23M
62.88%9.85M
44.05%8.08M
25.26%6.05M
-44.84%5.61M
-68.03%4.83M
-35.51%10.17M
-13.68%15.11M
-9.74%15.77M
-38.50%17.5M
Related party payments receivable
0.00%698K
0.00%698K
-2.51%698K
-10.05%698K
-7.73%716K
0.00%776K
0.00%776K
--776K
-0.89%776K
----
Advance deposits and other receivables
141.62%4.23M
13.96%3.06M
-38.80%1.75M
-13.86%2.69M
-39.77%2.86M
-62.96%3.12M
10.04%4.75M
129.47%8.42M
7.91%4.31M
9.95%3.67M
Cash and equivalents
10.61%143.39M
9.08%132.06M
7.14%129.64M
264.58%121.07M
295.48%121M
25.88%33.21M
15.43%30.6M
0.52%26.38M
-10.66%26.51M
20.30%26.25M
Special items of current assets
----
----
----
----
----
37,737.84%28M
----
-30.19%74K
-45.99%74K
--106K
Total current assets
10.03%167.04M
7.39%155.07M
6.38%151.81M
78.52%144.4M
160.99%142.7M
31.45%80.89M
-1.29%54.68M
-4.05%61.53M
-16.00%55.39M
-5.09%64.13M
Non-current assets
Property, plant and equipment
-6.98%19.03M
-5.40%20.09M
-0.17%20.46M
117.07%21.23M
132.64%20.49M
4.97%9.78M
-8.27%8.81M
-26.86%9.32M
-26.46%9.6M
-4.12%12.74M
Investment property
----
----
----
----
----
----
3.10%24.3M
0.26%23.57M
0.26%23.57M
1.03%23.51M
Advance payment
-8.27%1.79M
-7.94%1.87M
-7.64%1.95M
-86.49%2.03M
-86.03%2.11M
--15.01M
--15.09M
----
----
-2.80%104K
Intangible assets
-36.36%315K
-30.77%405K
-26.67%495K
-23.53%585K
-21.05%675K
-19.05%765K
-17.39%855K
-16.00%945K
-14.81%1.04M
-13.79%1.13M
Goodwill
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
0.00%4.21M
Deferred tax assets
-91.77%100K
--810K
--1.22M
----
----
----
----
----
----
----
Special items of non-current assets
18.19%1.44M
20.15%1.75M
-28.74%1.22M
38.82%1.46M
20.41%1.71M
-30.81%1.05M
-24.48%1.42M
-11.69%1.52M
--1.88M
--1.72M
Total non-current assets
-9.01%26.88M
-1.30%29.13M
1.20%29.54M
-4.21%29.52M
-46.61%29.19M
-22.12%30.81M
35.70%54.68M
-8.86%39.56M
-4.29%40.29M
2.92%43.41M
Total assets
6.93%193.91M
5.91%184.2M
5.50%181.35M
55.70%173.92M
57.19%171.9M
10.49%111.7M
14.29%109.36M
-5.99%101.1M
-11.44%95.68M
-2.01%107.55M
Liabilities
Current liabilities
Accounts payable
29.13%7.43M
39.73%7.15M
37.43%5.75M
111.98%5.12M
-27.47%4.18M
-63.36%2.41M
-16.29%5.77M
-15.37%6.59M
-16.03%6.89M
-25.22%7.78M
Tax payable
-43.19%121K
-87.74%83K
71.77%213K
--677K
-78.32%124K
----
550.00%572K
--153K
-67.53%88K
----
Amounts payable to associated parties-current liabilities
0.00%947K
0.00%947K
0.00%947K
-73.49%947K
-72.34%947K
-24.55%3.57M
-27.67%3.42M
-8.17%4.73M
-8.17%4.73M
0.00%5.16M
Other payables and accrued expenses
-20.35%4.68M
-15.69%4.42M
-0.09%5.87M
-49.36%5.24M
-43.88%5.88M
53.15%10.36M
133.49%10.47M
79.89%6.76M
-1.36%4.49M
-29.38%3.76M
Bank loans and overdrafts
----
0.00%897K
0.00%897K
0.00%897K
0.00%897K
--897K
--897K
----
----
----
Financial lease liabilities-current liabilities
13.86%805K
38.92%846K
32.65%707K
111.46%609K
-14.45%533K
-76.20%288K
-46.84%623K
-7.14%1.21M
--1.17M
--1.3M
Special items of current liabilities
----
----
----
----
----
463.89%6.58M
----
-20.95%1.17M
-24.84%1.17M
--1.48M
Total current liabilities
-2.86%13.98M
6.32%14.34M
14.52%14.39M
-44.03%13.49M
-42.26%12.56M
16.93%24.1M
17.38%21.76M
5.84%20.61M
-6.06%18.54M
-7.30%19.47M
Net current assets
11.38%153.06M
7.50%140.73M
5.59%137.42M
130.53%130.91M
295.31%130.14M
38.76%56.79M
-10.67%32.92M
-8.37%40.92M
-20.25%36.85M
-4.09%44.66M
Total assets less current liabilities
7.77%179.94M
5.88%169.86M
4.79%166.96M
83.14%160.43M
81.89%159.33M
8.84%87.6M
13.55%87.6M
-8.61%80.49M
-12.64%77.15M
-0.76%88.07M
Non-current liabilities
Long-term bank loan
-4.39%5.79M
-13.79%5.61M
-12.90%6.06M
-12.12%6.5M
-11.43%6.95M
--7.4M
--7.85M
----
----
----
Financial lease liabilities-non-current liabilities
16.50%960K
2.48%951K
-31.33%824K
45.00%928K
67.13%1.2M
29.82%640K
16.94%718K
--493K
--614K
----
Deferred tax liability
1.89%10.17M
-11.25%9.9M
-10.60%9.98M
--11.16M
97.50%11.16M
----
3.33%5.65M
0.28%5.47M
0.28%5.47M
1.11%5.45M
Total non-current liabilities
0.35%16.92M
-11.45%16.46M
-12.72%16.86M
131.20%18.59M
35.83%19.31M
34.89%8.04M
133.77%14.22M
9.32%5.96M
11.53%6.08M
1.11%5.45M
Total liabilities
-1.13%30.89M
-3.98%30.8M
-1.98%31.24M
-0.19%32.08M
-11.40%31.87M
20.96%32.14M
46.13%35.98M
6.60%26.57M
-2.25%24.62M
-5.58%24.93M
Total assets less total liabilities
8.61%163.02M
8.15%153.4M
7.20%150.11M
78.28%141.84M
90.82%140.02M
6.75%79.56M
3.26%73.38M
-9.79%74.53M
-14.23%71.07M
-0.88%82.62M
Total equity and non-current liabilities
7.77%179.94M
5.88%169.86M
4.79%166.96M
83.14%160.43M
81.89%159.33M
8.84%87.6M
13.55%87.6M
-8.61%80.49M
-12.64%77.15M
-0.76%88.07M
Equity
Share capital
0.00%18.74M
0.00%18.74M
0.00%18.74M
0.00%18.74M
0.00%18.74M
0.00%18.74M
0.00%18.74M
0.00%18.74M
0.00%18.74M
0.00%18.74M
Reserve
8.14%126.47M
7.18%119.09M
5.48%116.95M
104.05%111.11M
116.87%110.87M
1.53%54.45M
-2.67%51.12M
-13.45%53.63M
-16.66%52.53M
-3.68%61.97M
Legal reserve
8.14%126.47M
7.18%119.09M
5.48%116.95M
104.05%111.11M
116.87%110.87M
1.53%54.45M
-2.67%51.12M
-13.45%53.63M
-16.66%52.53M
-3.68%61.97M
Shareholders' Equity
7.01%145.21M
6.14%137.83M
4.69%135.7M
77.41%129.85M
85.52%129.62M
1.13%73.19M
-1.97%69.87M
-10.33%72.38M
-12.84%71.27M
-2.85%80.71M
Non-controlling interest
23.61%17.81M
29.91%15.57M
38.50%14.41M
88.28%11.98M
196.16%10.4M
196.05%6.37M
1,822.06%3.51M
12.92%2.15M
-118.68%-204K
605.19%1.9M
Total equity
8.61%163.02M
8.15%153.4M
7.20%150.11M
78.28%141.84M
90.82%140.02M
6.75%79.56M
3.26%73.38M
-9.79%74.53M
-14.23%71.07M
-0.88%82.62M
Total equity and total liabilities
6.93%193.91M
5.91%184.2M
5.50%181.35M
55.70%173.92M
57.19%171.9M
10.49%111.7M
14.29%109.36M
-5.99%101.1M
-11.44%95.68M
-2.01%107.55M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
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
Tianjian Deyang Certified Public Accountants Co., Ltd.
--
Tianjian Deyang Certified Public Accountants Co., Ltd.
--
Tianjian Deyang Certified Public Accountants Co., Ltd.
--
Tianjian Deyang Certified Public Accountants Co., Ltd.
--
Tianjian Deyang Certified Public Accountants Co., Ltd.
--
(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(Q6)Jun 30, 2019
Assets
Current assets
Inventory -27.06%8.49M-32.41%9.39M-7.01%11.64M26.85%13.9M49.18%12.52M1.62%10.96M5.49%8.39M-35.11%10.78M-42.73%7.95M28.15%16.61M
Accounts receivable 26.61%10.23M62.88%9.85M44.05%8.08M25.26%6.05M-44.84%5.61M-68.03%4.83M-35.51%10.17M-13.68%15.11M-9.74%15.77M-38.50%17.5M
Related party payments receivable 0.00%698K0.00%698K-2.51%698K-10.05%698K-7.73%716K0.00%776K0.00%776K--776K-0.89%776K----
Advance deposits and other receivables 141.62%4.23M13.96%3.06M-38.80%1.75M-13.86%2.69M-39.77%2.86M-62.96%3.12M10.04%4.75M129.47%8.42M7.91%4.31M9.95%3.67M
Cash and equivalents 10.61%143.39M9.08%132.06M7.14%129.64M264.58%121.07M295.48%121M25.88%33.21M15.43%30.6M0.52%26.38M-10.66%26.51M20.30%26.25M
Special items of current assets --------------------37,737.84%28M-----30.19%74K-45.99%74K--106K
Total current assets 10.03%167.04M7.39%155.07M6.38%151.81M78.52%144.4M160.99%142.7M31.45%80.89M-1.29%54.68M-4.05%61.53M-16.00%55.39M-5.09%64.13M
Non-current assets
Property, plant and equipment -6.98%19.03M-5.40%20.09M-0.17%20.46M117.07%21.23M132.64%20.49M4.97%9.78M-8.27%8.81M-26.86%9.32M-26.46%9.6M-4.12%12.74M
Investment property ------------------------3.10%24.3M0.26%23.57M0.26%23.57M1.03%23.51M
Advance payment -8.27%1.79M-7.94%1.87M-7.64%1.95M-86.49%2.03M-86.03%2.11M--15.01M--15.09M---------2.80%104K
Intangible assets -36.36%315K-30.77%405K-26.67%495K-23.53%585K-21.05%675K-19.05%765K-17.39%855K-16.00%945K-14.81%1.04M-13.79%1.13M
Goodwill 0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M0.00%4.21M
Deferred tax assets -91.77%100K--810K--1.22M----------------------------
Special items of non-current assets 18.19%1.44M20.15%1.75M-28.74%1.22M38.82%1.46M20.41%1.71M-30.81%1.05M-24.48%1.42M-11.69%1.52M--1.88M--1.72M
Total non-current assets -9.01%26.88M-1.30%29.13M1.20%29.54M-4.21%29.52M-46.61%29.19M-22.12%30.81M35.70%54.68M-8.86%39.56M-4.29%40.29M2.92%43.41M
Total assets 6.93%193.91M5.91%184.2M5.50%181.35M55.70%173.92M57.19%171.9M10.49%111.7M14.29%109.36M-5.99%101.1M-11.44%95.68M-2.01%107.55M
Liabilities
Current liabilities
Accounts payable 29.13%7.43M39.73%7.15M37.43%5.75M111.98%5.12M-27.47%4.18M-63.36%2.41M-16.29%5.77M-15.37%6.59M-16.03%6.89M-25.22%7.78M
Tax payable -43.19%121K-87.74%83K71.77%213K--677K-78.32%124K----550.00%572K--153K-67.53%88K----
Amounts payable to associated parties-current liabilities 0.00%947K0.00%947K0.00%947K-73.49%947K-72.34%947K-24.55%3.57M-27.67%3.42M-8.17%4.73M-8.17%4.73M0.00%5.16M
Other payables and accrued expenses -20.35%4.68M-15.69%4.42M-0.09%5.87M-49.36%5.24M-43.88%5.88M53.15%10.36M133.49%10.47M79.89%6.76M-1.36%4.49M-29.38%3.76M
Bank loans and overdrafts ----0.00%897K0.00%897K0.00%897K0.00%897K--897K--897K------------
Financial lease liabilities-current liabilities 13.86%805K38.92%846K32.65%707K111.46%609K-14.45%533K-76.20%288K-46.84%623K-7.14%1.21M--1.17M--1.3M
Special items of current liabilities --------------------463.89%6.58M-----20.95%1.17M-24.84%1.17M--1.48M
Total current liabilities -2.86%13.98M6.32%14.34M14.52%14.39M-44.03%13.49M-42.26%12.56M16.93%24.1M17.38%21.76M5.84%20.61M-6.06%18.54M-7.30%19.47M
Net current assets 11.38%153.06M7.50%140.73M5.59%137.42M130.53%130.91M295.31%130.14M38.76%56.79M-10.67%32.92M-8.37%40.92M-20.25%36.85M-4.09%44.66M
Total assets less current liabilities 7.77%179.94M5.88%169.86M4.79%166.96M83.14%160.43M81.89%159.33M8.84%87.6M13.55%87.6M-8.61%80.49M-12.64%77.15M-0.76%88.07M
Non-current liabilities
Long-term bank loan -4.39%5.79M-13.79%5.61M-12.90%6.06M-12.12%6.5M-11.43%6.95M--7.4M--7.85M------------
Financial lease liabilities-non-current liabilities 16.50%960K2.48%951K-31.33%824K45.00%928K67.13%1.2M29.82%640K16.94%718K--493K--614K----
Deferred tax liability 1.89%10.17M-11.25%9.9M-10.60%9.98M--11.16M97.50%11.16M----3.33%5.65M0.28%5.47M0.28%5.47M1.11%5.45M
Total non-current liabilities 0.35%16.92M-11.45%16.46M-12.72%16.86M131.20%18.59M35.83%19.31M34.89%8.04M133.77%14.22M9.32%5.96M11.53%6.08M1.11%5.45M
Total liabilities -1.13%30.89M-3.98%30.8M-1.98%31.24M-0.19%32.08M-11.40%31.87M20.96%32.14M46.13%35.98M6.60%26.57M-2.25%24.62M-5.58%24.93M
Total assets less total liabilities 8.61%163.02M8.15%153.4M7.20%150.11M78.28%141.84M90.82%140.02M6.75%79.56M3.26%73.38M-9.79%74.53M-14.23%71.07M-0.88%82.62M
Total equity and non-current liabilities 7.77%179.94M5.88%169.86M4.79%166.96M83.14%160.43M81.89%159.33M8.84%87.6M13.55%87.6M-8.61%80.49M-12.64%77.15M-0.76%88.07M
Equity
Share capital 0.00%18.74M0.00%18.74M0.00%18.74M0.00%18.74M0.00%18.74M0.00%18.74M0.00%18.74M0.00%18.74M0.00%18.74M0.00%18.74M
Reserve 8.14%126.47M7.18%119.09M5.48%116.95M104.05%111.11M116.87%110.87M1.53%54.45M-2.67%51.12M-13.45%53.63M-16.66%52.53M-3.68%61.97M
Legal reserve 8.14%126.47M7.18%119.09M5.48%116.95M104.05%111.11M116.87%110.87M1.53%54.45M-2.67%51.12M-13.45%53.63M-16.66%52.53M-3.68%61.97M
Shareholders' Equity 7.01%145.21M6.14%137.83M4.69%135.7M77.41%129.85M85.52%129.62M1.13%73.19M-1.97%69.87M-10.33%72.38M-12.84%71.27M-2.85%80.71M
Non-controlling interest 23.61%17.81M29.91%15.57M38.50%14.41M88.28%11.98M196.16%10.4M196.05%6.37M1,822.06%3.51M12.92%2.15M-118.68%-204K605.19%1.9M
Total equity 8.61%163.02M8.15%153.4M7.20%150.11M78.28%141.84M90.82%140.02M6.75%79.56M3.26%73.38M-9.79%74.53M-14.23%71.07M-0.88%82.62M
Total equity and total liabilities 6.93%193.91M5.91%184.2M5.50%181.35M55.70%173.92M57.19%171.9M10.49%111.7M14.29%109.36M-5.99%101.1M-11.44%95.68M-2.01%107.55M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Tianjian Deyang Certified Public Accountants Co., Ltd.--Tianjian Deyang Certified Public Accountants Co., Ltd.--Tianjian Deyang Certified Public Accountants Co., Ltd.--Tianjian Deyang Certified Public Accountants Co., Ltd.--Tianjian Deyang Certified Public Accountants Co., Ltd.--

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

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