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09928 TIMES NEIGHBOR

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  • 0.485
  • +0.015+3.19%
Not Open Nov 28 16:08 CST
478.05MMarket Cap5.27P/E (TTM)

TIMES NEIGHBOR 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
(FY)Dec 31, 2019
Assets
Current assets
Inventory
-34.55%2.16M
-7.42%3.12M
212.23%3.29M
134.91%3.37M
-45.90%1.06M
-34.59%1.44M
-22.80%1.95M
-41.70%2.19M
3.78%2.53M
148.88%3.76M
Accounts receivable
2.98%830.01M
2.88%823.54M
-38.27%806.03M
-29.78%800.48M
72.50%1.31B
98.58%1.14B
115.18%756.92M
168.91%574.08M
50.28%351.76M
0.63%213.48M
Advance deposits and other receivables
-11.07%213.62M
-15.84%255.52M
-18.15%240.22M
15.29%303.59M
18.74%293.5M
261.87%263.33M
290.87%247.18M
50.43%72.77M
-96.04%63.24M
-97.64%48.38M
Cash and equivalents
18.55%964.14M
13.37%918.74M
25.01%813.31M
-0.49%810.36M
-29.38%650.6M
-22.28%814.33M
-5.64%921.21M
7.88%1.05B
220.71%976.24M
-17.86%971.21M
Secured deposit
-32.66%17.93M
73.57%22.63M
160.48%26.63M
15.12%13.04M
0.89%10.22M
-90.94%11.32M
211.82%10.13M
3,430.06%124.96M
20.82%3.25M
1,670.00%3.54M
Financial assets at fair value-current assets
----
----
----
----
----
----
--2M
--76M
----
----
Special items of current assets
----
--11.56M
----
----
----
----
----
----
----
----
Total current assets
7.32%2.03B
5.40%2.04B
-16.77%1.89B
-13.83%1.93B
16.43%2.27B
17.28%2.24B
38.06%1.95B
52.00%1.91B
-34.63%1.41B
-63.76%1.26B
Non-current assets
Property, plant and equipment
-1.74%85.52M
-14.04%79.61M
-5.12%87.04M
-2.74%92.61M
-4.91%91.73M
83.35%95.22M
123.82%96.47M
46.44%51.93M
54.09%43.1M
26.63%35.46M
Advance payment
----
-55.09%2.64M
-35.55%4.34M
-15.22%5.88M
-21.68%6.74M
-96.30%6.94M
-36.12%8.6M
3,420.60%187.3M
105.06%13.46M
--5.32M
Associated company interest
-0.73%68.9M
-0.22%68.8M
4.25%69.41M
-4.93%68.95M
-3.71%66.58M
12.71%72.52M
8.81%69.14M
-8.76%64.35M
-7.07%63.54M
5.05%70.52M
Intangible assets
-28.82%139.05M
-25.44%165.02M
-19.93%195.36M
-12.76%221.32M
-2.42%243.99M
114.44%253.69M
468.64%250.03M
250.64%118.31M
81.70%43.97M
78.77%33.74M
Goodwill
0.00%123.24M
-74.60%123.24M
-78.22%123.24M
-13.81%485.19M
0.54%565.96M
98.24%562.91M
570.05%562.91M
312.48%283.96M
22.03%84.01M
45.76%68.84M
Deferred tax assets
6.23%134.42M
9.93%124.89M
256.44%126.54M
442.31%113.61M
52.44%35.5M
-0.23%20.95M
2.25%23.29M
-1.61%21M
20.68%22.78M
68.15%21.34M
Total non-current assets
-9.26%555.7M
-42.92%569.68M
-40.18%612.42M
-2.93%998.05M
0.42%1.02B
39.23%1.03B
261.09%1.02B
202.58%738.46M
27.74%282.35M
37.08%244.05M
Total assets
3.26%2.58B
-11.07%2.6B
-24.05%2.5B
-10.40%2.93B
10.93%3.29B
23.40%3.27B
75.22%2.97B
76.49%2.65B
-28.84%1.69B
-58.84%1.5B
Liabilities
Current liabilities
Accounts payable
4.41%519M
-1.79%550.4M
-16.60%497.06M
-1.58%560.44M
63.54%596M
106.72%569.45M
96.09%364.43M
125.55%275.47M
73.77%185.85M
8.75%122.13M
Tax payable
-19.65%41.63M
-22.52%39.56M
-11.59%51.81M
-29.96%51.06M
-13.92%58.6M
12.54%72.9M
62.48%68.07M
62.66%64.78M
34.12%41.9M
36.44%39.82M
Other payables and accrued expenses
1.39%360.92M
-4.87%358.42M
-7.06%355.98M
1.40%376.75M
-14.61%383.02M
0.38%371.54M
46.42%448.54M
52.40%370.12M
-14.79%306.33M
-86.05%242.86M
Financial lease liabilities-current liabilities
-17.57%3.63M
-29.67%4.64M
-45.98%4.41M
-24.89%6.6M
1.32%8.16M
-5.01%8.79M
-9.57%8.05M
66.53%9.25M
54.63%8.9M
125.62%5.56M
Special items of current liabilities
9,233.75%52.27M
19,397.22%63.17M
47.76%560K
-83.08%324K
89.50%379K
857.50%1.92M
0.00%200K
0.00%200K
0.00%200K
0.00%200K
Total current liabilities
8.82%1.08B
3.48%1.11B
-15.51%988.92M
-6.80%1.07B
17.41%1.17B
35.36%1.15B
40.73%996.93M
45.77%851.55M
-16.68%708.39M
-72.00%584.19M
Net current assets
5.68%951.67M
7.80%923.46M
-18.11%900.55M
-21.26%856.62M
15.40%1.1B
2.74%1.09B
35.37%952.94M
57.42%1.06B
-46.28%703.94M
-51.33%672.71M
Total assets less current liabilities
-0.37%1.51B
-19.49%1.49B
-28.75%1.51B
-12.35%1.85B
7.66%2.12B
17.73%2.12B
99.99%1.97B
96.06%1.8B
-35.60%986.29M
-41.24%916.76M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-31.35%3.4M
-47.48%4M
-51.63%4.96M
-43.81%7.61M
-2.73%10.25M
3.37%13.54M
-29.04%10.54M
10.05%13.1M
45.27%14.85M
493.22%11.9M
Deferred tax liability
-30.93%21.54M
-26.78%25.95M
-18.73%31.19M
-19.01%35.44M
-11.92%38.38M
94.89%43.76M
352.33%43.58M
325.63%22.45M
292.42%9.63M
312.75%5.28M
Special items of non-current liabilities
----
----
-61.16%52.23M
-3.03%121.64M
1.36%134.46M
80,315.38%125.45M
52,961.20%132.65M
-55.43%156K
-44.44%250K
-36.36%350K
Total non-current liabilities
-71.77%24.95M
-81.82%29.94M
-51.73%88.38M
-9.88%164.69M
-1.97%183.09M
411.83%182.74M
655.16%186.77M
103.73%35.7M
-98.21%24.73M
-98.79%17.53M
Total liabilities
2.21%1.1B
-7.85%1.14B
-20.41%1.08B
-7.22%1.24B
14.35%1.35B
50.51%1.34B
61.46%1.18B
47.46%887.25M
-67.16%733.12M
-83.00%601.71M
Total assets less total liabilities
4.06%1.48B
-13.42%1.46B
-26.58%1.42B
-12.59%1.69B
8.66%1.94B
9.74%1.93B
85.71%1.79B
95.91%1.76B
544.10%961.56M
736.91%899.23M
Total equity and non-current liabilities
-0.37%1.51B
-19.49%1.49B
-28.75%1.51B
-12.35%1.85B
7.66%2.12B
17.73%2.12B
99.99%1.97B
96.06%1.8B
-35.60%986.29M
-41.24%916.76M
Equity
Share capital
0.00%8.87M
0.00%8.87M
0.00%8.87M
0.00%8.87M
0.00%8.87M
0.00%8.87M
8.54%8.87M
8.54%8.87M
--8.17M
--8.17M
Reserve
4.61%1.38B
-13.83%1.36B
-27.73%1.32B
-13.86%1.58B
10.00%1.83B
6.03%1.84B
74.88%1.66B
95.27%1.73B
553.30%950.08M
760.14%887.82M
Special items of shareholders' rights and interests
0.00%-22.2M
0.00%-22.2M
0.00%-22.2M
0.00%-22.2M
---22.2M
0.00%-22.2M
----
---22.2M
----
----
Shareholders' Equity
4.66%1.37B
-13.95%1.35B
-27.94%1.31B
-13.97%1.57B
8.62%1.81B
6.07%1.82B
74.32%1.67B
92.00%1.72B
558.92%958.25M
768.06%895.99M
Non-controlling interest
-2.63%114.07M
-6.53%112.2M
-7.06%117.15M
10.56%120.04M
9.31%126.05M
162.49%108.58M
3,382.72%115.31M
1,177.06%41.36M
-14.20%3.31M
-23.39%3.24M
Total equity
4.06%1.48B
-13.42%1.46B
-26.58%1.42B
-12.59%1.69B
8.66%1.94B
9.74%1.93B
85.71%1.79B
95.91%1.76B
544.10%961.56M
736.91%899.23M
Total equity and total liabilities
3.26%2.58B
-11.07%2.6B
-24.05%2.5B
-10.40%2.93B
10.93%3.29B
23.40%3.27B
75.22%2.97B
76.49%2.65B
-28.84%1.69B
-58.84%1.5B
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
--
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(Q6)Jun 30, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory -34.55%2.16M-7.42%3.12M212.23%3.29M134.91%3.37M-45.90%1.06M-34.59%1.44M-22.80%1.95M-41.70%2.19M3.78%2.53M148.88%3.76M
Accounts receivable 2.98%830.01M2.88%823.54M-38.27%806.03M-29.78%800.48M72.50%1.31B98.58%1.14B115.18%756.92M168.91%574.08M50.28%351.76M0.63%213.48M
Advance deposits and other receivables -11.07%213.62M-15.84%255.52M-18.15%240.22M15.29%303.59M18.74%293.5M261.87%263.33M290.87%247.18M50.43%72.77M-96.04%63.24M-97.64%48.38M
Cash and equivalents 18.55%964.14M13.37%918.74M25.01%813.31M-0.49%810.36M-29.38%650.6M-22.28%814.33M-5.64%921.21M7.88%1.05B220.71%976.24M-17.86%971.21M
Secured deposit -32.66%17.93M73.57%22.63M160.48%26.63M15.12%13.04M0.89%10.22M-90.94%11.32M211.82%10.13M3,430.06%124.96M20.82%3.25M1,670.00%3.54M
Financial assets at fair value-current assets --------------------------2M--76M--------
Special items of current assets ------11.56M--------------------------------
Total current assets 7.32%2.03B5.40%2.04B-16.77%1.89B-13.83%1.93B16.43%2.27B17.28%2.24B38.06%1.95B52.00%1.91B-34.63%1.41B-63.76%1.26B
Non-current assets
Property, plant and equipment -1.74%85.52M-14.04%79.61M-5.12%87.04M-2.74%92.61M-4.91%91.73M83.35%95.22M123.82%96.47M46.44%51.93M54.09%43.1M26.63%35.46M
Advance payment -----55.09%2.64M-35.55%4.34M-15.22%5.88M-21.68%6.74M-96.30%6.94M-36.12%8.6M3,420.60%187.3M105.06%13.46M--5.32M
Associated company interest -0.73%68.9M-0.22%68.8M4.25%69.41M-4.93%68.95M-3.71%66.58M12.71%72.52M8.81%69.14M-8.76%64.35M-7.07%63.54M5.05%70.52M
Intangible assets -28.82%139.05M-25.44%165.02M-19.93%195.36M-12.76%221.32M-2.42%243.99M114.44%253.69M468.64%250.03M250.64%118.31M81.70%43.97M78.77%33.74M
Goodwill 0.00%123.24M-74.60%123.24M-78.22%123.24M-13.81%485.19M0.54%565.96M98.24%562.91M570.05%562.91M312.48%283.96M22.03%84.01M45.76%68.84M
Deferred tax assets 6.23%134.42M9.93%124.89M256.44%126.54M442.31%113.61M52.44%35.5M-0.23%20.95M2.25%23.29M-1.61%21M20.68%22.78M68.15%21.34M
Total non-current assets -9.26%555.7M-42.92%569.68M-40.18%612.42M-2.93%998.05M0.42%1.02B39.23%1.03B261.09%1.02B202.58%738.46M27.74%282.35M37.08%244.05M
Total assets 3.26%2.58B-11.07%2.6B-24.05%2.5B-10.40%2.93B10.93%3.29B23.40%3.27B75.22%2.97B76.49%2.65B-28.84%1.69B-58.84%1.5B
Liabilities
Current liabilities
Accounts payable 4.41%519M-1.79%550.4M-16.60%497.06M-1.58%560.44M63.54%596M106.72%569.45M96.09%364.43M125.55%275.47M73.77%185.85M8.75%122.13M
Tax payable -19.65%41.63M-22.52%39.56M-11.59%51.81M-29.96%51.06M-13.92%58.6M12.54%72.9M62.48%68.07M62.66%64.78M34.12%41.9M36.44%39.82M
Other payables and accrued expenses 1.39%360.92M-4.87%358.42M-7.06%355.98M1.40%376.75M-14.61%383.02M0.38%371.54M46.42%448.54M52.40%370.12M-14.79%306.33M-86.05%242.86M
Financial lease liabilities-current liabilities -17.57%3.63M-29.67%4.64M-45.98%4.41M-24.89%6.6M1.32%8.16M-5.01%8.79M-9.57%8.05M66.53%9.25M54.63%8.9M125.62%5.56M
Special items of current liabilities 9,233.75%52.27M19,397.22%63.17M47.76%560K-83.08%324K89.50%379K857.50%1.92M0.00%200K0.00%200K0.00%200K0.00%200K
Total current liabilities 8.82%1.08B3.48%1.11B-15.51%988.92M-6.80%1.07B17.41%1.17B35.36%1.15B40.73%996.93M45.77%851.55M-16.68%708.39M-72.00%584.19M
Net current assets 5.68%951.67M7.80%923.46M-18.11%900.55M-21.26%856.62M15.40%1.1B2.74%1.09B35.37%952.94M57.42%1.06B-46.28%703.94M-51.33%672.71M
Total assets less current liabilities -0.37%1.51B-19.49%1.49B-28.75%1.51B-12.35%1.85B7.66%2.12B17.73%2.12B99.99%1.97B96.06%1.8B-35.60%986.29M-41.24%916.76M
Non-current liabilities
Financial lease liabilities-non-current liabilities -31.35%3.4M-47.48%4M-51.63%4.96M-43.81%7.61M-2.73%10.25M3.37%13.54M-29.04%10.54M10.05%13.1M45.27%14.85M493.22%11.9M
Deferred tax liability -30.93%21.54M-26.78%25.95M-18.73%31.19M-19.01%35.44M-11.92%38.38M94.89%43.76M352.33%43.58M325.63%22.45M292.42%9.63M312.75%5.28M
Special items of non-current liabilities ---------61.16%52.23M-3.03%121.64M1.36%134.46M80,315.38%125.45M52,961.20%132.65M-55.43%156K-44.44%250K-36.36%350K
Total non-current liabilities -71.77%24.95M-81.82%29.94M-51.73%88.38M-9.88%164.69M-1.97%183.09M411.83%182.74M655.16%186.77M103.73%35.7M-98.21%24.73M-98.79%17.53M
Total liabilities 2.21%1.1B-7.85%1.14B-20.41%1.08B-7.22%1.24B14.35%1.35B50.51%1.34B61.46%1.18B47.46%887.25M-67.16%733.12M-83.00%601.71M
Total assets less total liabilities 4.06%1.48B-13.42%1.46B-26.58%1.42B-12.59%1.69B8.66%1.94B9.74%1.93B85.71%1.79B95.91%1.76B544.10%961.56M736.91%899.23M
Total equity and non-current liabilities -0.37%1.51B-19.49%1.49B-28.75%1.51B-12.35%1.85B7.66%2.12B17.73%2.12B99.99%1.97B96.06%1.8B-35.60%986.29M-41.24%916.76M
Equity
Share capital 0.00%8.87M0.00%8.87M0.00%8.87M0.00%8.87M0.00%8.87M0.00%8.87M8.54%8.87M8.54%8.87M--8.17M--8.17M
Reserve 4.61%1.38B-13.83%1.36B-27.73%1.32B-13.86%1.58B10.00%1.83B6.03%1.84B74.88%1.66B95.27%1.73B553.30%950.08M760.14%887.82M
Special items of shareholders' rights and interests 0.00%-22.2M0.00%-22.2M0.00%-22.2M0.00%-22.2M---22.2M0.00%-22.2M-------22.2M--------
Shareholders' Equity 4.66%1.37B-13.95%1.35B-27.94%1.31B-13.97%1.57B8.62%1.81B6.07%1.82B74.32%1.67B92.00%1.72B558.92%958.25M768.06%895.99M
Non-controlling interest -2.63%114.07M-6.53%112.2M-7.06%117.15M10.56%120.04M9.31%126.05M162.49%108.58M3,382.72%115.31M1,177.06%41.36M-14.20%3.31M-23.39%3.24M
Total equity 4.06%1.48B-13.42%1.46B-26.58%1.42B-12.59%1.69B8.66%1.94B9.74%1.93B85.71%1.79B95.91%1.76B544.10%961.56M736.91%899.23M
Total equity and total liabilities 3.26%2.58B-11.07%2.6B-24.05%2.5B-10.40%2.93B10.93%3.29B23.40%3.27B75.22%2.97B76.49%2.65B-28.84%1.69B-58.84%1.5B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & 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
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Symbol
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