CN Stock MarketDetailed Quotes

603103 Hengdian Entertainment

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  • 14.87
  • -0.40-2.62%
Market Closed Nov 29 15:00 CST
9.43BMarket Cap-179156P/E (TTM)

Hengdian Entertainment Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
12.82%1.04B
61.33%1.13B
117.88%1.32B
62.05%904.1M
14.03%924.09M
2.80%701.14M
11.74%606.25M
32.45%557.91M
45.73%810.37M
17.76%682.03M
Transactional financial assets
----
----
----
----
--100M
15.38%150M
53.33%230M
-72.41%80M
----
-62.86%130M
Notes receivable and accounts receivable
18.87%173.3M
12.49%152.78M
98.18%407.98M
17.58%94.56M
88.00%145.79M
44.88%135.82M
-23.43%205.87M
-30.78%80.43M
-60.49%77.55M
-60.47%93.75M
-Accounts receivable
18.87%173.3M
12.49%152.78M
98.18%407.98M
17.58%94.56M
88.00%145.79M
44.88%135.82M
-23.43%205.87M
-30.78%80.43M
-60.49%77.55M
-60.47%93.75M
Other receivables (including interest and dividends)
-1.17%117.39M
0.33%119.16M
1.45%119.93M
-1.77%118.93M
-10.22%118.78M
-12.85%118.77M
-14.05%118.21M
-12.05%121.06M
-6.92%132.29M
-4.38%136.27M
-Other receivable
----
0.33%119.16M
----
----
----
-12.85%118.77M
----
-12.05%121.06M
----
-4.38%136.27M
Advance payment
3.70%197.03M
-10.37%177.74M
12.94%202.46M
18.16%299.93M
-32.23%190M
-17.29%198.3M
-22.50%179.26M
19.95%253.83M
-14.60%280.38M
-29.17%239.74M
Inventories
-1.78%87.89M
-34.55%70.21M
-34.24%81.49M
-30.45%73.09M
-25.31%89.49M
-31.59%107.28M
-16.80%123.92M
-49.04%105.09M
18.62%119.82M
87.91%156.82M
Assets held for sale
----
----
----
--35.89M
----
----
----
----
----
----
Other current assets
36.38%34.9M
32.79%33.99M
-25.17%30.83M
-27.11%29.38M
-15.01%25.59M
-11.09%25.6M
-63.17%41.19M
-65.12%40.3M
-72.52%30.11M
-74.11%28.79M
Total current assets
3.72%1.65B
17.27%1.69B
43.79%2.16B
25.61%1.56B
9.87%1.59B
-2.08%1.44B
-5.43%1.5B
-17.34%1.24B
-16.32%1.45B
-20.33%1.47B
Non Current assets
Long-term equity investment
17.82%140.57M
12.63%132.77M
-29.61%83.31M
-29.21%84.14M
0.15%119.31M
55.02%117.88M
54.51%118.36M
81.19%118.85M
79.09%119.12M
13.14%76.04M
Fixed assets
----
-12.34%599.76M
----
----
----
-11.64%684.18M
----
-5.44%729.86M
----
-2.96%774.31M
Constru in process
----
102.34%29.29M
----
----
----
-61.49%14.47M
----
-43.46%26.96M
----
78.95%37.58M
Intangible assets
-4.53%2.7M
-4.11%2.83M
-4.14%2.96M
-6.24%2.76M
-7.93%2.82M
-7.63%2.96M
-7.47%3.09M
-15.35%2.94M
-15.10%3.07M
-12.43%3.2M
Long deferred expense
-6.63%505.22M
-7.67%506.98M
-5.92%526.68M
-8.86%523.76M
-9.43%541.1M
-10.53%549.12M
-11.79%559.82M
-0.89%574.69M
-0.62%597.42M
1.93%613.74M
Deferred tax assets
-1.37%178.07M
-1.20%176.54M
0.32%179.27M
-2.07%177.87M
1.93%180.55M
-4.06%178.67M
-2.61%178.7M
0.86%181.63M
0.30%177.12M
7.98%186.24M
Usufruct assets
-7.17%1.33B
-7.79%1.38B
-8.53%1.41B
-10.64%1.42B
-19.15%1.43B
-27.19%1.49B
-28.59%1.54B
-26.52%1.59B
-21.72%1.77B
-11.51%2.05B
Other non current assets
-52.22%16.84M
-50.59%24M
-54.19%22.87M
-52.32%26.52M
-52.21%35.25M
-35.87%48.58M
-49.18%49.93M
-60.82%55.62M
-22.84%73.76M
-3.44%75.75M
Total non current assets
-7.53%2.77B
-7.77%2.85B
-10.08%2.87B
-11.36%2.91B
-14.53%3B
-19.09%3.09B
-20.00%3.19B
-17.04%3.28B
-12.36%3.51B
-5.98%3.82B
Total assets
-3.63%4.43B
0.18%4.54B
7.20%5.03B
-1.23%4.46B
-7.39%4.59B
-14.37%4.53B
-15.84%4.69B
-17.13%4.52B
-13.55%4.96B
-10.46%5.29B
Liabilities
Current liabilities
Notes payable and accounts payable
-3.42%320.5M
-1.87%340.15M
59.44%661.92M
-0.12%296.87M
15.49%331.85M
17.14%346.62M
19.60%415.17M
32.72%297.22M
4.82%287.34M
5.05%295.89M
-Accounts payable
-3.42%320.5M
-1.87%340.15M
59.44%661.92M
-0.12%296.87M
15.49%331.85M
17.14%346.62M
19.60%415.17M
32.72%297.22M
4.82%287.34M
5.05%295.89M
Contract liabilities
7.54%586.19M
2.07%546.4M
-0.39%557.87M
-4.85%525.11M
-10.39%545.08M
-7.71%535.33M
-4.60%560.05M
-9.36%551.86M
-4.24%608.31M
-3.70%580.08M
Salaries payable
-1.47%74.07M
2.88%58.79M
6.48%41.21M
-2.45%86.34M
-2.51%75.17M
-3.50%57.14M
-22.89%38.71M
-18.58%88.52M
-6.93%77.11M
-7.75%59.22M
Taxs payable
118.90%10.83M
15.07%13.59M
68.22%25.76M
140.03%13.64M
-39.79%4.95M
98.09%11.81M
54.55%15.31M
-74.95%5.68M
-65.69%8.22M
-78.31%5.96M
Other payable (including interest and dividends)
-15.16%36.14M
-10.56%39.66M
-5.52%39.42M
-6.68%40.83M
1.83%42.59M
0.28%44.34M
-8.42%41.72M
-9.03%43.76M
-10.02%41.83M
-7.88%44.22M
-Other payable
----
-10.56%39.66M
----
----
----
0.28%44.34M
----
-9.03%43.76M
----
-7.88%44.22M
Non current liabilities due within one year
-0.94%287.15M
-0.13%288.58M
0.17%289.31M
-6.65%288.6M
-12.38%289.86M
5.10%288.97M
--288.82M
-12.08%309.16M
--330.81M
--274.95M
Total current liabilities
1.97%1.31B
0.23%1.29B
18.81%1.62B
-3.46%1.25B
-4.74%1.29B
1.90%1.28B
30.77%1.36B
-4.97%1.3B
20.57%1.35B
14.18%1.26B
Current liabilities
Estimate liabilities
----
----
----
----
--1.16M
--2.57M
--4.02M
--4.37M
----
----
Deferred tax liabilities
-19.37%416.04K
296.51%2.61M
255.09%2.3M
230.44%2.06M
-45.32%516.01K
-36.17%657.18K
-60.69%649.05K
-66.11%622.75K
-56.70%943.7K
-54.85%1.03M
Long term deferred income
-20.57%132.22M
-15.55%147.67M
-15.45%150.76M
-13.09%155.3M
-8.79%166.46M
-6.67%174.87M
-5.41%178.31M
-5.65%178.69M
-9.82%182.51M
-10.00%187.37M
Lease liabilities
-6.01%1.62B
-6.10%1.67B
-6.75%1.7B
-8.05%1.72B
-15.31%1.72B
-26.37%1.78B
-34.28%1.82B
-22.49%1.87B
-28.94%2.04B
-17.05%2.42B
Total non current liabilities
-7.36%1.75B
-6.97%1.82B
-7.62%1.85B
-8.61%1.87B
-14.74%1.89B
-24.86%1.96B
-32.33%2.01B
-21.12%2.05B
-27.70%2.22B
-16.61%2.6B
Total liabilities
-3.58%3.07B
-4.12%3.11B
3.05%3.47B
-6.61%3.12B
-10.95%3.18B
-16.13%3.24B
-15.95%3.37B
-15.56%3.35B
-14.78%3.57B
-8.56%3.86B
Shareholders equity
Paid-in capital
0.00%634.2M
0.00%634.2M
0.00%634.2M
0.00%634.2M
0.00%634.2M
0.00%634.2M
0.00%634.2M
0.00%634.2M
0.00%634.2M
0.00%634.2M
Capital reserve funds
0.00%568.56M
0.00%568.56M
0.00%568.56M
0.00%568.56M
0.00%568.56M
0.00%568.56M
0.00%568.56M
0.00%568.56M
0.00%568.56M
0.00%568.56M
Surplus reserve funds
0.50%147.58M
0.50%147.58M
0.50%147.58M
0.50%147.58M
0.00%146.85M
0.00%146.85M
0.00%146.85M
0.00%146.85M
0.00%146.85M
0.00%146.85M
Retained profit
-88.10%7.21M
225.31%78.25M
903.27%208.5M
94.19%-10.18M
69.79%60.57M
-184.52%-62.44M
-111.93%-25.96M
-223.35%-175.31M
-81.55%35.67M
-77.58%73.88M
Shareholders equity without minority interests
-3.73%1.36B
10.99%1.43B
17.77%1.56B
14.12%1.34B
1.80%1.41B
-9.58%1.29B
-15.54%1.32B
-21.28%1.17B
-10.22%1.39B
-15.23%1.42B
Total shareholder equity
-3.73%1.36B
10.99%1.43B
17.77%1.56B
14.12%1.34B
1.80%1.41B
-9.58%1.29B
-15.54%1.32B
-21.28%1.17B
-10.22%1.39B
-15.23%1.42B
Total liabilityies and equity
-3.63%4.43B
0.18%4.54B
7.20%5.03B
-1.23%4.46B
-7.39%4.59B
-14.37%4.53B
-15.84%4.69B
-17.13%4.52B
-13.55%4.96B
-10.46%5.29B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds 12.82%1.04B61.33%1.13B117.88%1.32B62.05%904.1M14.03%924.09M2.80%701.14M11.74%606.25M32.45%557.91M45.73%810.37M17.76%682.03M
Transactional financial assets ------------------100M15.38%150M53.33%230M-72.41%80M-----62.86%130M
Notes receivable and accounts receivable 18.87%173.3M12.49%152.78M98.18%407.98M17.58%94.56M88.00%145.79M44.88%135.82M-23.43%205.87M-30.78%80.43M-60.49%77.55M-60.47%93.75M
-Accounts receivable 18.87%173.3M12.49%152.78M98.18%407.98M17.58%94.56M88.00%145.79M44.88%135.82M-23.43%205.87M-30.78%80.43M-60.49%77.55M-60.47%93.75M
Other receivables (including interest and dividends) -1.17%117.39M0.33%119.16M1.45%119.93M-1.77%118.93M-10.22%118.78M-12.85%118.77M-14.05%118.21M-12.05%121.06M-6.92%132.29M-4.38%136.27M
-Other receivable ----0.33%119.16M-------------12.85%118.77M-----12.05%121.06M-----4.38%136.27M
Advance payment 3.70%197.03M-10.37%177.74M12.94%202.46M18.16%299.93M-32.23%190M-17.29%198.3M-22.50%179.26M19.95%253.83M-14.60%280.38M-29.17%239.74M
Inventories -1.78%87.89M-34.55%70.21M-34.24%81.49M-30.45%73.09M-25.31%89.49M-31.59%107.28M-16.80%123.92M-49.04%105.09M18.62%119.82M87.91%156.82M
Assets held for sale --------------35.89M------------------------
Other current assets 36.38%34.9M32.79%33.99M-25.17%30.83M-27.11%29.38M-15.01%25.59M-11.09%25.6M-63.17%41.19M-65.12%40.3M-72.52%30.11M-74.11%28.79M
Total current assets 3.72%1.65B17.27%1.69B43.79%2.16B25.61%1.56B9.87%1.59B-2.08%1.44B-5.43%1.5B-17.34%1.24B-16.32%1.45B-20.33%1.47B
Non Current assets
Long-term equity investment 17.82%140.57M12.63%132.77M-29.61%83.31M-29.21%84.14M0.15%119.31M55.02%117.88M54.51%118.36M81.19%118.85M79.09%119.12M13.14%76.04M
Fixed assets -----12.34%599.76M-------------11.64%684.18M-----5.44%729.86M-----2.96%774.31M
Constru in process ----102.34%29.29M-------------61.49%14.47M-----43.46%26.96M----78.95%37.58M
Intangible assets -4.53%2.7M-4.11%2.83M-4.14%2.96M-6.24%2.76M-7.93%2.82M-7.63%2.96M-7.47%3.09M-15.35%2.94M-15.10%3.07M-12.43%3.2M
Long deferred expense -6.63%505.22M-7.67%506.98M-5.92%526.68M-8.86%523.76M-9.43%541.1M-10.53%549.12M-11.79%559.82M-0.89%574.69M-0.62%597.42M1.93%613.74M
Deferred tax assets -1.37%178.07M-1.20%176.54M0.32%179.27M-2.07%177.87M1.93%180.55M-4.06%178.67M-2.61%178.7M0.86%181.63M0.30%177.12M7.98%186.24M
Usufruct assets -7.17%1.33B-7.79%1.38B-8.53%1.41B-10.64%1.42B-19.15%1.43B-27.19%1.49B-28.59%1.54B-26.52%1.59B-21.72%1.77B-11.51%2.05B
Other non current assets -52.22%16.84M-50.59%24M-54.19%22.87M-52.32%26.52M-52.21%35.25M-35.87%48.58M-49.18%49.93M-60.82%55.62M-22.84%73.76M-3.44%75.75M
Total non current assets -7.53%2.77B-7.77%2.85B-10.08%2.87B-11.36%2.91B-14.53%3B-19.09%3.09B-20.00%3.19B-17.04%3.28B-12.36%3.51B-5.98%3.82B
Total assets -3.63%4.43B0.18%4.54B7.20%5.03B-1.23%4.46B-7.39%4.59B-14.37%4.53B-15.84%4.69B-17.13%4.52B-13.55%4.96B-10.46%5.29B
Liabilities
Current liabilities
Notes payable and accounts payable -3.42%320.5M-1.87%340.15M59.44%661.92M-0.12%296.87M15.49%331.85M17.14%346.62M19.60%415.17M32.72%297.22M4.82%287.34M5.05%295.89M
-Accounts payable -3.42%320.5M-1.87%340.15M59.44%661.92M-0.12%296.87M15.49%331.85M17.14%346.62M19.60%415.17M32.72%297.22M4.82%287.34M5.05%295.89M
Contract liabilities 7.54%586.19M2.07%546.4M-0.39%557.87M-4.85%525.11M-10.39%545.08M-7.71%535.33M-4.60%560.05M-9.36%551.86M-4.24%608.31M-3.70%580.08M
Salaries payable -1.47%74.07M2.88%58.79M6.48%41.21M-2.45%86.34M-2.51%75.17M-3.50%57.14M-22.89%38.71M-18.58%88.52M-6.93%77.11M-7.75%59.22M
Taxs payable 118.90%10.83M15.07%13.59M68.22%25.76M140.03%13.64M-39.79%4.95M98.09%11.81M54.55%15.31M-74.95%5.68M-65.69%8.22M-78.31%5.96M
Other payable (including interest and dividends) -15.16%36.14M-10.56%39.66M-5.52%39.42M-6.68%40.83M1.83%42.59M0.28%44.34M-8.42%41.72M-9.03%43.76M-10.02%41.83M-7.88%44.22M
-Other payable -----10.56%39.66M------------0.28%44.34M-----9.03%43.76M-----7.88%44.22M
Non current liabilities due within one year -0.94%287.15M-0.13%288.58M0.17%289.31M-6.65%288.6M-12.38%289.86M5.10%288.97M--288.82M-12.08%309.16M--330.81M--274.95M
Total current liabilities 1.97%1.31B0.23%1.29B18.81%1.62B-3.46%1.25B-4.74%1.29B1.90%1.28B30.77%1.36B-4.97%1.3B20.57%1.35B14.18%1.26B
Current liabilities
Estimate liabilities ------------------1.16M--2.57M--4.02M--4.37M--------
Deferred tax liabilities -19.37%416.04K296.51%2.61M255.09%2.3M230.44%2.06M-45.32%516.01K-36.17%657.18K-60.69%649.05K-66.11%622.75K-56.70%943.7K-54.85%1.03M
Long term deferred income -20.57%132.22M-15.55%147.67M-15.45%150.76M-13.09%155.3M-8.79%166.46M-6.67%174.87M-5.41%178.31M-5.65%178.69M-9.82%182.51M-10.00%187.37M
Lease liabilities -6.01%1.62B-6.10%1.67B-6.75%1.7B-8.05%1.72B-15.31%1.72B-26.37%1.78B-34.28%1.82B-22.49%1.87B-28.94%2.04B-17.05%2.42B
Total non current liabilities -7.36%1.75B-6.97%1.82B-7.62%1.85B-8.61%1.87B-14.74%1.89B-24.86%1.96B-32.33%2.01B-21.12%2.05B-27.70%2.22B-16.61%2.6B
Total liabilities -3.58%3.07B-4.12%3.11B3.05%3.47B-6.61%3.12B-10.95%3.18B-16.13%3.24B-15.95%3.37B-15.56%3.35B-14.78%3.57B-8.56%3.86B
Shareholders equity
Paid-in capital 0.00%634.2M0.00%634.2M0.00%634.2M0.00%634.2M0.00%634.2M0.00%634.2M0.00%634.2M0.00%634.2M0.00%634.2M0.00%634.2M
Capital reserve funds 0.00%568.56M0.00%568.56M0.00%568.56M0.00%568.56M0.00%568.56M0.00%568.56M0.00%568.56M0.00%568.56M0.00%568.56M0.00%568.56M
Surplus reserve funds 0.50%147.58M0.50%147.58M0.50%147.58M0.50%147.58M0.00%146.85M0.00%146.85M0.00%146.85M0.00%146.85M0.00%146.85M0.00%146.85M
Retained profit -88.10%7.21M225.31%78.25M903.27%208.5M94.19%-10.18M69.79%60.57M-184.52%-62.44M-111.93%-25.96M-223.35%-175.31M-81.55%35.67M-77.58%73.88M
Shareholders equity without minority interests -3.73%1.36B10.99%1.43B17.77%1.56B14.12%1.34B1.80%1.41B-9.58%1.29B-15.54%1.32B-21.28%1.17B-10.22%1.39B-15.23%1.42B
Total shareholder equity -3.73%1.36B10.99%1.43B17.77%1.56B14.12%1.34B1.80%1.41B-9.58%1.29B-15.54%1.32B-21.28%1.17B-10.22%1.39B-15.23%1.42B
Total liabilityies and equity -3.63%4.43B0.18%4.54B7.20%5.03B-1.23%4.46B-7.39%4.59B-14.37%4.53B-15.84%4.69B-17.13%4.52B-13.55%4.96B-10.46%5.29B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)----

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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