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SLGB Smart Logistics Global

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Close Jan 8 09:30 ET
0Market Cap0.00P/E (TTM)

Smart Logistics Global Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
--14.34M
45.58%13.7M
--13.7M
-3.22%9.41M
--9.72M
-Cash and cash equivalents
--14.34M
45.58%13.7M
--13.7M
-3.22%9.41M
--9.72M
Receivables
--121.22M
11.85%243.37M
--243.37M
163.62%217.59M
--82.54M
-Accounts receivable
--17.11M
-16.62%14.34M
--14.34M
52.42%17.2M
--11.29M
-Loans receivable
--44.35M
23.40%148.47M
--148.47M
--120.32M
--0
-Accrued interest receivable
--2.74M
110.77%7.02M
--7.02M
--3.33M
----
-Taxes receivable
--4.62M
1.55%5.68M
--5.68M
7.08%5.6M
--5.23M
-Other receivables
--52.4M
-4.63%67.85M
--67.85M
7.75%71.14M
--66.03M
Inventory
--120.68K
77.17%185.09K
--185.09K
-68.26%104.47K
--329.15K
Prepaid assets
--864.39K
-80.87%607.31K
--607.31K
32.55%3.17M
--2.39M
Total current assets
--136.55M
11.98%257.86M
--257.86M
142.43%230.28M
--94.99M
Non current assets
Net PPE
--54.59M
24.83%55.46M
--55.46M
0.87%44.43M
--44.04M
-Gross PPE
--73.11M
22.19%73.1M
--73.1M
7.61%59.82M
--55.59M
-Accumulated depreciation
---18.52M
-14.60%-17.64M
---17.64M
-33.28%-15.39M
---11.55M
Goodwill and other intangible assets
--8.37M
-2.21%8.46M
--8.46M
-2.16%8.65M
--8.85M
-Other intangible assets
--8.37M
-2.21%8.46M
--8.46M
-2.16%8.65M
--8.85M
Long-term notes receivables
----
----
----
----
--48.16M
Non current deferred assets
--6.86M
--5.21M
--5.21M
--0
----
Non current prepaid assets
--7.48M
12.37%7.45M
--7.45M
1.05%6.63M
--6.56M
Total non current assets
--77.3M
28.25%76.58M
--76.58M
-44.51%59.71M
--107.6M
Total assets
--213.85M
15.33%334.44M
--334.44M
43.14%289.99M
--202.59M
Liabilities
Current liabilities
Payables
--68.23M
23.68%147.9M
--147.9M
69.62%119.58M
--70.5M
-accounts payable
--1.9M
678.18%11.8M
--11.8M
0.68%1.52M
--1.51M
-Total tax payable
--8.9M
-36.99%6.79M
--6.79M
3.61%10.77M
--10.4M
-Dividends payable
--45.01M
----
----
----
----
-Due to related parties current
--10.98M
20.18%128.32M
--128.32M
103.09%106.77M
--52.57M
-Other payable
--1.44M
91.61%991.62K
--991.62K
-91.41%517.52K
--6.02M
Current debt and capital lease obligation
--31.59M
177.56%23.64M
--23.64M
148.60%8.52M
--3.43M
-Current debt
--31M
187.50%23M
--23M
166.67%8M
--3M
-Current capital lease obligation
--588.23K
23.45%637.1K
--637.1K
21.26%516.09K
--425.61K
Current deferred liabilities
--120.37K
-76.25%114.87K
--114.87K
133.94%483.61K
--206.73K
Other current liabilities
--668.95K
133.22%581.24K
--581.24K
-23.92%249.23K
--327.6K
Current liabilities
--100.61M
33.69%172.23M
--172.23M
73.02%128.83M
--74.46M
Non current liabilities
Long term debt and capital lease obligation
--92.21K
-93.84%355.51K
--355.51K
15.99%5.77M
--4.97M
-Long term debt
----
----
----
0.00%4.93M
--4.93M
-Long term capital lease obligation
--92.21K
-57.63%355.51K
--355.51K
1,827.59%839.12K
--43.53K
Non current deferred liabilities
--9.02M
11.21%9.11M
--9.11M
15.18%8.19M
--7.11M
Total non current liabilities
--9.11M
-32.20%9.47M
--9.47M
15.52%13.96M
--12.09M
Total liabilities
--109.72M
27.25%181.7M
--181.7M
64.99%142.79M
--86.55M
Shareholders'equity
Share capital
--3.63K
0.00%3.63K
--3.63K
--3.63K
--0
-common stock
--3.63K
0.00%3.63K
--3.63K
--3.63K
--0
Retained earnings
--86.19M
5.96%137.96M
--137.96M
32.69%130.2M
--98.13M
Paid-in capital
--4.56M
0.00%4.56M
--4.56M
0.00%4.56M
--4.56M
Gains losses not affecting retained earnings
--13.37M
-17.87%10.2M
--10.2M
-6.93%12.43M
--13.35M
Other equity interest
---3.63K
0.00%-3.63K
---3.63K
---3.63K
----
Total stockholders'equity
--104.13M
3.76%152.73M
--152.73M
26.85%147.2M
--116.04M
Total equity
--104.13M
3.76%152.73M
--152.73M
26.85%147.2M
--116.04M
Currency Unit
CNY
CNY
CNY
CNY
CNY
(Q2)Jun 30, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Cash, cash equivalents and short term investments --14.34M45.58%13.7M--13.7M-3.22%9.41M--9.72M
-Cash and cash equivalents --14.34M45.58%13.7M--13.7M-3.22%9.41M--9.72M
Receivables --121.22M11.85%243.37M--243.37M163.62%217.59M--82.54M
-Accounts receivable --17.11M-16.62%14.34M--14.34M52.42%17.2M--11.29M
-Loans receivable --44.35M23.40%148.47M--148.47M--120.32M--0
-Accrued interest receivable --2.74M110.77%7.02M--7.02M--3.33M----
-Taxes receivable --4.62M1.55%5.68M--5.68M7.08%5.6M--5.23M
-Other receivables --52.4M-4.63%67.85M--67.85M7.75%71.14M--66.03M
Inventory --120.68K77.17%185.09K--185.09K-68.26%104.47K--329.15K
Prepaid assets --864.39K-80.87%607.31K--607.31K32.55%3.17M--2.39M
Total current assets --136.55M11.98%257.86M--257.86M142.43%230.28M--94.99M
Non current assets
Net PPE --54.59M24.83%55.46M--55.46M0.87%44.43M--44.04M
-Gross PPE --73.11M22.19%73.1M--73.1M7.61%59.82M--55.59M
-Accumulated depreciation ---18.52M-14.60%-17.64M---17.64M-33.28%-15.39M---11.55M
Goodwill and other intangible assets --8.37M-2.21%8.46M--8.46M-2.16%8.65M--8.85M
-Other intangible assets --8.37M-2.21%8.46M--8.46M-2.16%8.65M--8.85M
Long-term notes receivables ------------------48.16M
Non current deferred assets --6.86M--5.21M--5.21M--0----
Non current prepaid assets --7.48M12.37%7.45M--7.45M1.05%6.63M--6.56M
Total non current assets --77.3M28.25%76.58M--76.58M-44.51%59.71M--107.6M
Total assets --213.85M15.33%334.44M--334.44M43.14%289.99M--202.59M
Liabilities
Current liabilities
Payables --68.23M23.68%147.9M--147.9M69.62%119.58M--70.5M
-accounts payable --1.9M678.18%11.8M--11.8M0.68%1.52M--1.51M
-Total tax payable --8.9M-36.99%6.79M--6.79M3.61%10.77M--10.4M
-Dividends payable --45.01M----------------
-Due to related parties current --10.98M20.18%128.32M--128.32M103.09%106.77M--52.57M
-Other payable --1.44M91.61%991.62K--991.62K-91.41%517.52K--6.02M
Current debt and capital lease obligation --31.59M177.56%23.64M--23.64M148.60%8.52M--3.43M
-Current debt --31M187.50%23M--23M166.67%8M--3M
-Current capital lease obligation --588.23K23.45%637.1K--637.1K21.26%516.09K--425.61K
Current deferred liabilities --120.37K-76.25%114.87K--114.87K133.94%483.61K--206.73K
Other current liabilities --668.95K133.22%581.24K--581.24K-23.92%249.23K--327.6K
Current liabilities --100.61M33.69%172.23M--172.23M73.02%128.83M--74.46M
Non current liabilities
Long term debt and capital lease obligation --92.21K-93.84%355.51K--355.51K15.99%5.77M--4.97M
-Long term debt ------------0.00%4.93M--4.93M
-Long term capital lease obligation --92.21K-57.63%355.51K--355.51K1,827.59%839.12K--43.53K
Non current deferred liabilities --9.02M11.21%9.11M--9.11M15.18%8.19M--7.11M
Total non current liabilities --9.11M-32.20%9.47M--9.47M15.52%13.96M--12.09M
Total liabilities --109.72M27.25%181.7M--181.7M64.99%142.79M--86.55M
Shareholders'equity
Share capital --3.63K0.00%3.63K--3.63K--3.63K--0
-common stock --3.63K0.00%3.63K--3.63K--3.63K--0
Retained earnings --86.19M5.96%137.96M--137.96M32.69%130.2M--98.13M
Paid-in capital --4.56M0.00%4.56M--4.56M0.00%4.56M--4.56M
Gains losses not affecting retained earnings --13.37M-17.87%10.2M--10.2M-6.93%12.43M--13.35M
Other equity interest ---3.63K0.00%-3.63K---3.63K---3.63K----
Total stockholders'equity --104.13M3.76%152.73M--152.73M26.85%147.2M--116.04M
Total equity --104.13M3.76%152.73M--152.73M26.85%147.2M--116.04M
Currency Unit CNYCNYCNYCNYCNY
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