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08331 P.B. GROUP

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  • 0.138
  • 0.0000.00%
Trading Jan 6 09:20 CST
21.96MMarket Cap-3.73P/E (TTM)

P.B. GROUP Key Stats

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YOY yoy
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(Q6)Sep 30, 2024
(FY)Mar 31, 2024
(Q6)Sep 30, 2023
(FY)Mar 31, 2023
(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
14.64%6.21M
7.57%5.72M
-3.48%5.42M
--5.31M
46.51%5.61M
--4.26M
1.81%3.83M
16.78%3.69M
44.65%3.76M
45.80%3.16M
Accounts receivable
-13.41%46.88M
-16.36%53.22M
-29.61%54.14M
--63.63M
136.68%76.91M
--51.78M
94.09%32.49M
169.26%39M
-1.39%16.74M
-9.42%14.48M
Cash and equivalents
-47.47%20.25M
-7.45%27.45M
107.18%38.55M
--29.66M
-44.53%18.61M
--50.62M
11.37%33.54M
-19.52%31.51M
-12.88%30.11M
30.56%39.16M
Secured deposit
0.00%20M
0.00%20M
0.00%20M
--20M
0.00%20M
--20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
Financial assets at fair value-current assets
-14.44%1.54M
-33.72%1.55M
-27.92%1.79M
--2.34M
--2.49M
----
----
----
----
----
Total current assets
-20.87%94.87M
-10.76%107.93M
-3.01%119.89M
--120.94M
37.56%123.61M
--126.67M
27.25%89.86M
22.66%94.2M
-4.86%70.62M
12.57%76.8M
Non-current assets
Property, plant and equipment
132.90%27.63M
37.91%19.07M
-15.46%11.86M
--13.83M
-4.34%14.03M
--14.86M
-1.56%14.67M
-0.31%15.42M
32.77%14.9M
36.62%15.47M
Investment property
-8.93%2.38M
-1.26%2.43M
0.85%2.61M
--2.46M
--2.59M
----
----
----
----
----
Secured deposits-non-current assets
0.16%14.4M
1.47%14.35M
2.36%14.38M
--14.14M
3.89%14.05M
--13.82M
-6.53%13.52M
2.01%10.14M
46.49%14.47M
10.82%9.94M
Intangible assets
-1.83%4.89M
-1.22%4.94M
-1.74%4.98M
--5M
-2.37%5.07M
--5.11M
8.52%5.2M
6.45%5.25M
-4.28%4.79M
-2.43%4.93M
Deferred tax assets
-52.32%587K
49.18%543K
246.76%1.23M
--364K
66.67%355K
--324K
-27.80%213K
131.69%329K
71.51%295K
-53.59%142K
Total non-current assets
37.33%52.45M
11.57%43.93M
-0.56%38.19M
--39.37M
6.72%38.41M
--36.46M
-2.58%35.99M
5.86%35.13M
28.55%36.95M
17.83%33.18M
Total assets
-6.81%147.32M
-5.27%151.85M
-2.43%158.08M
--160.31M
28.74%162.02M
--163.13M
17.00%125.85M
17.59%129.32M
4.47%107.56M
14.11%109.98M
Liabilities
Current liabilities
Accounts payable
-19.83%19.69M
-9.71%20.89M
9.16%24.56M
--23.14M
4.44%22.5M
--26.83M
19.38%21.54M
18.36%22.4M
-0.15%18.04M
30.46%18.92M
Tax payable
-2.92%1.2M
-25.08%1.15M
-50.20%1.23M
--1.54M
16.15%2.47M
--2.29M
6.55%2.13M
46.39%3.16M
77.85%2M
135.59%2.16M
Other loans-current liabilities
----
----
----
----
----
----
--416K
----
----
----
Financial lease liabilities-current liabilities
----
----
--475K
--887K
----
----
----
175.12%564K
--30K
--205K
Total current liabilities
-20.49%20.88M
-13.76%22.04M
5.18%26.27M
--25.56M
3.67%24.97M
--29.12M
20.00%24.09M
22.72%26.12M
4.57%20.07M
38.04%21.29M
Net current assets
-20.98%73.99M
-9.95%85.89M
-5.08%93.63M
--95.38M
49.97%98.64M
--97.55M
30.13%65.77M
22.63%68.08M
-8.15%50.54M
5.13%55.51M
Total assets less current liabilities
-4.09%126.43M
-3.66%129.81M
-3.82%131.82M
--134.75M
34.67%137.05M
--134.01M
16.32%101.76M
16.36%103.2M
4.44%87.49M
9.55%88.7M
Non-current liabilities
Financial lease liabilities-non-current liabilities
----
----
----
----
----
----
----
--1.01M
----
----
Deferred tax liability
----
----
----
--23K
--22K
--21K
----
--1K
----
----
Deferred income-non-current liabilities
-9.09%150K
-8.67%158K
11.49%165K
--173K
-39.09%148K
--195K
-28.11%243K
-24.68%290K
-21.94%338K
-19.79%385K
Special items of non-current liabilities
5.55%10.47M
5.39%10.18M
6.79%9.92M
--9.66M
5.40%9.29M
--9.05M
5.39%8.81M
5.39%8.58M
5.41%8.36M
5.41%8.14M
Total non-current liabilities
5.31%10.62M
4.90%10.34M
6.62%10.08M
--9.86M
4.45%9.46M
--9.26M
4.09%9.05M
15.91%9.89M
3.99%8.7M
3.94%8.53M
Total liabilities
-13.33%31.5M
-8.57%32.38M
5.57%36.35M
--35.42M
3.89%34.43M
--38.38M
15.19%33.14M
20.77%36.01M
4.40%28.77M
26.19%29.81M
Total assets less total liabilities
-4.86%115.82M
-4.34%119.47M
-4.59%121.74M
--124.89M
37.62%127.59M
--124.75M
17.67%92.71M
16.40%93.32M
4.49%78.79M
10.18%80.17M
Total equity and non-current liabilities
-4.09%126.43M
-3.66%129.81M
-3.82%131.82M
--134.75M
34.67%137.05M
--134.01M
16.32%101.76M
16.36%103.2M
4.44%87.49M
9.55%88.7M
Equity
Share capital
0.00%13.26M
0.00%13.26M
0.00%13.26M
--13.26M
96.37%13.26M
--13.26M
18.72%6.75M
18.72%6.75M
0.00%5.69M
0.00%5.69M
Reserve
-5.46%102.55M
----
-5.12%108.47M
----
33.01%114.33M
----
17.58%85.96M
----
4.86%73.1M
----
Share premium
----
-4.85%106.21M
----
--111.63M
----
--111.49M
----
16.23%86.57M
----
--74.48M
Shareholders' Equity
-4.86%115.82M
-4.34%119.47M
-4.59%121.74M
--124.89M
37.62%127.59M
--124.75M
17.67%92.71M
16.40%93.32M
4.49%78.79M
10.18%80.17M
Total equity
-4.86%115.82M
-4.34%119.47M
-4.59%121.74M
--124.89M
37.62%127.59M
--124.75M
17.67%92.71M
16.40%93.32M
4.49%78.79M
10.18%80.17M
Total equity and total liabilities
-6.81%147.32M
-5.27%151.85M
-2.43%158.08M
--160.31M
28.74%162.02M
--163.13M
17.00%125.85M
17.59%129.32M
4.47%107.56M
14.11%109.98M
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
--
--
Auditor
--
Zhongzhu Global 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
--
Kaiyuan Shun Tak Certified Public Accountants Limited
(Q6)Sep 30, 2024(FY)Mar 31, 2024(Q6)Sep 30, 2023(FY)Mar 31, 2023(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 14.64%6.21M7.57%5.72M-3.48%5.42M--5.31M46.51%5.61M--4.26M1.81%3.83M16.78%3.69M44.65%3.76M45.80%3.16M
Accounts receivable -13.41%46.88M-16.36%53.22M-29.61%54.14M--63.63M136.68%76.91M--51.78M94.09%32.49M169.26%39M-1.39%16.74M-9.42%14.48M
Cash and equivalents -47.47%20.25M-7.45%27.45M107.18%38.55M--29.66M-44.53%18.61M--50.62M11.37%33.54M-19.52%31.51M-12.88%30.11M30.56%39.16M
Secured deposit 0.00%20M0.00%20M0.00%20M--20M0.00%20M--20M0.00%20M0.00%20M0.00%20M0.00%20M
Financial assets at fair value-current assets -14.44%1.54M-33.72%1.55M-27.92%1.79M--2.34M--2.49M--------------------
Total current assets -20.87%94.87M-10.76%107.93M-3.01%119.89M--120.94M37.56%123.61M--126.67M27.25%89.86M22.66%94.2M-4.86%70.62M12.57%76.8M
Non-current assets
Property, plant and equipment 132.90%27.63M37.91%19.07M-15.46%11.86M--13.83M-4.34%14.03M--14.86M-1.56%14.67M-0.31%15.42M32.77%14.9M36.62%15.47M
Investment property -8.93%2.38M-1.26%2.43M0.85%2.61M--2.46M--2.59M--------------------
Secured deposits-non-current assets 0.16%14.4M1.47%14.35M2.36%14.38M--14.14M3.89%14.05M--13.82M-6.53%13.52M2.01%10.14M46.49%14.47M10.82%9.94M
Intangible assets -1.83%4.89M-1.22%4.94M-1.74%4.98M--5M-2.37%5.07M--5.11M8.52%5.2M6.45%5.25M-4.28%4.79M-2.43%4.93M
Deferred tax assets -52.32%587K49.18%543K246.76%1.23M--364K66.67%355K--324K-27.80%213K131.69%329K71.51%295K-53.59%142K
Total non-current assets 37.33%52.45M11.57%43.93M-0.56%38.19M--39.37M6.72%38.41M--36.46M-2.58%35.99M5.86%35.13M28.55%36.95M17.83%33.18M
Total assets -6.81%147.32M-5.27%151.85M-2.43%158.08M--160.31M28.74%162.02M--163.13M17.00%125.85M17.59%129.32M4.47%107.56M14.11%109.98M
Liabilities
Current liabilities
Accounts payable -19.83%19.69M-9.71%20.89M9.16%24.56M--23.14M4.44%22.5M--26.83M19.38%21.54M18.36%22.4M-0.15%18.04M30.46%18.92M
Tax payable -2.92%1.2M-25.08%1.15M-50.20%1.23M--1.54M16.15%2.47M--2.29M6.55%2.13M46.39%3.16M77.85%2M135.59%2.16M
Other loans-current liabilities --------------------------416K------------
Financial lease liabilities-current liabilities ----------475K--887K------------175.12%564K--30K--205K
Total current liabilities -20.49%20.88M-13.76%22.04M5.18%26.27M--25.56M3.67%24.97M--29.12M20.00%24.09M22.72%26.12M4.57%20.07M38.04%21.29M
Net current assets -20.98%73.99M-9.95%85.89M-5.08%93.63M--95.38M49.97%98.64M--97.55M30.13%65.77M22.63%68.08M-8.15%50.54M5.13%55.51M
Total assets less current liabilities -4.09%126.43M-3.66%129.81M-3.82%131.82M--134.75M34.67%137.05M--134.01M16.32%101.76M16.36%103.2M4.44%87.49M9.55%88.7M
Non-current liabilities
Financial lease liabilities-non-current liabilities ------------------------------1.01M--------
Deferred tax liability --------------23K--22K--21K------1K--------
Deferred income-non-current liabilities -9.09%150K-8.67%158K11.49%165K--173K-39.09%148K--195K-28.11%243K-24.68%290K-21.94%338K-19.79%385K
Special items of non-current liabilities 5.55%10.47M5.39%10.18M6.79%9.92M--9.66M5.40%9.29M--9.05M5.39%8.81M5.39%8.58M5.41%8.36M5.41%8.14M
Total non-current liabilities 5.31%10.62M4.90%10.34M6.62%10.08M--9.86M4.45%9.46M--9.26M4.09%9.05M15.91%9.89M3.99%8.7M3.94%8.53M
Total liabilities -13.33%31.5M-8.57%32.38M5.57%36.35M--35.42M3.89%34.43M--38.38M15.19%33.14M20.77%36.01M4.40%28.77M26.19%29.81M
Total assets less total liabilities -4.86%115.82M-4.34%119.47M-4.59%121.74M--124.89M37.62%127.59M--124.75M17.67%92.71M16.40%93.32M4.49%78.79M10.18%80.17M
Total equity and non-current liabilities -4.09%126.43M-3.66%129.81M-3.82%131.82M--134.75M34.67%137.05M--134.01M16.32%101.76M16.36%103.2M4.44%87.49M9.55%88.7M
Equity
Share capital 0.00%13.26M0.00%13.26M0.00%13.26M--13.26M96.37%13.26M--13.26M18.72%6.75M18.72%6.75M0.00%5.69M0.00%5.69M
Reserve -5.46%102.55M-----5.12%108.47M----33.01%114.33M----17.58%85.96M----4.86%73.1M----
Share premium -----4.85%106.21M------111.63M------111.49M----16.23%86.57M------74.48M
Shareholders' Equity -4.86%115.82M-4.34%119.47M-4.59%121.74M--124.89M37.62%127.59M--124.75M17.67%92.71M16.40%93.32M4.49%78.79M10.18%80.17M
Total equity -4.86%115.82M-4.34%119.47M-4.59%121.74M--124.89M37.62%127.59M--124.75M17.67%92.71M16.40%93.32M4.49%78.79M10.18%80.17M
Total equity and total liabilities -6.81%147.32M-5.27%151.85M-2.43%158.08M--160.31M28.74%162.02M--163.13M17.00%125.85M17.59%129.32M4.47%107.56M14.11%109.98M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion----
Auditor --Zhongzhu Global 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--Kaiyuan Shun Tak 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.

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