HK Stock MarketDetailed Quotes

00187 JINGCHENG MAC

Watchlist
  • 2.290
  • +0.060+2.69%
Market Closed Apr 26 16:08 CST
1.25BMarket Cap-22019P/E (TTM)

JINGCHENG MAC Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Dec 31, 2022
(Q6)Dec 31, 2022
(Q3)Dec 31, 2022
(FY)Dec 31, 2021
(Q9)Dec 31, 2021
Assets
Current assets
Inventory
-6.57%290.39M
3.37%321.29M
15.65%359.42M
14.22%355M
-4.28%310.8M
-4.28%310.8M
-4.28%310.8M
-4.28%310.8M
18.28%324.69M
18.28%324.69M
Accounts receivable
21.99%385.06M
23.28%389.14M
10.59%349.07M
-0.89%312.84M
80.14%315.65M
80.14%315.65M
80.14%315.65M
80.14%315.65M
-8.70%175.23M
-8.70%175.23M
Notes receivable
-58.27%3.59M
-67.93%2.76M
-70.06%2.58M
-45.33%4.7M
--8.6M
--8.6M
--8.6M
--8.6M
----
----
Insurance and other receivables-current assets
-39.97%2.89M
-18.16%3.94M
-14.69%4.1M
-9.12%4.37M
-50.08%4.81M
-50.08%4.81M
-50.08%4.81M
-50.08%4.81M
10.68%9.64M
10.68%9.64M
Cash and equivalents
49.35%502.77M
28.32%431.96M
38.79%467.2M
-13.92%289.76M
218.24%336.63M
218.24%336.63M
218.24%336.63M
218.24%336.63M
-62.10%105.78M
-62.10%105.78M
Other current assets
-5.22%9.69M
30.28%13.32M
285.15%39.37M
178.44%28.46M
-62.68%10.22M
-62.68%10.22M
-62.68%10.22M
-62.68%10.22M
-26.07%27.39M
-26.07%27.39M
Special items of current assets
8.58%32.35M
-51.30%14.51M
-65.24%10.35M
-34.80%19.42M
183.83%29.79M
183.83%29.79M
183.83%29.79M
183.83%29.79M
152.71%10.5M
152.71%10.5M
Total current assets
20.14%1.28B
14.70%1.22B
20.23%1.28B
-0.30%1.06B
50.33%1.06B
50.33%1.06B
50.33%1.06B
50.33%1.06B
-17.70%707.13M
-17.70%707.13M
Non-current assets
Fixed assets
6.97%636.01M
6.41%632.71M
8.69%646.25M
9.14%648.96M
-3.84%594.58M
-3.84%594.58M
-3.84%594.58M
-3.84%594.58M
2.09%618.32M
2.09%618.32M
Construction in progress
24.62%74.09M
-16.31%49.76M
-52.18%28.43M
-59.88%23.86M
54.07%59.46M
54.07%59.46M
54.07%59.46M
54.07%59.46M
-29.05%38.59M
-29.05%38.59M
long-term investment
25.13%104.89M
10.65%92.76M
5.48%88.43M
3.31%86.6M
4.85%83.83M
4.85%83.83M
4.85%83.83M
4.85%83.83M
34.32%79.95M
34.32%79.95M
Intangible assets
-5.25%182.28M
-3.89%184.9M
-2.51%187.55M
-1.38%189.73M
60.27%192.38M
60.27%192.38M
60.27%192.38M
60.27%192.38M
-0.90%120.04M
-0.90%120.04M
Goodwill
0.00%169M
0.00%169M
0.00%169M
0.00%169M
--169M
--169M
--169M
--169M
----
----
Deferred tax assets
-8.74%63.66M
7.16%74.75M
-0.61%69.33M
722.39%68.59M
135,000.19%69.76M
135,000.19%69.76M
135,000.19%69.76M
16,053.73%8.34M
-82.06%51.63K
-82.06%51.63K
Other illiquid assets
229.40%88.39M
56.48%41.99M
40.07%37.59M
-20.25%21.4M
--26.84M
--26.84M
--26.84M
--26.84M
----
----
Special items of non-current assets
-8.54%216.88M
-6.55%221.6M
-4.37%226.78M
-2.18%231.96M
5,323.15%237.14M
5,323.15%237.14M
5,323.15%237.14M
5,323.15%237.14M
-16.14%4.37M
-16.14%4.37M
Total non-current assets
7.13%1.54B
2.41%1.47B
1.42%1.45B
5.00%1.44B
66.37%1.43B
66.37%1.43B
66.37%1.43B
59.24%1.37B
1.79%861.32M
1.79%861.32M
Total assets
12.67%2.81B
7.64%2.69B
9.43%2.73B
2.68%2.5B
59.14%2.5B
59.14%2.5B
59.14%2.5B
55.22%2.43B
-8.03%1.57B
-8.03%1.57B
Liabilities
Current liabilities
Accounts payable
44.32%350.12M
35.74%329.32M
17.12%284.15M
13.67%275.77M
-7.79%242.6M
-7.79%242.6M
-7.79%242.6M
-7.79%242.6M
1.85%263.1M
1.85%263.1M
Notes payable
10.66%85.76M
56.62%121.37M
23.78%95.93M
-20.55%61.57M
52.87%77.5M
52.87%77.5M
52.87%77.5M
52.87%77.5M
-9.48%50.69M
-9.48%50.69M
Tax payable
-14.38%18.69M
-55.01%9.82M
-70.36%6.47M
-31.89%14.87M
252.93%21.83M
252.93%21.83M
252.93%21.83M
252.93%21.83M
-7.94%6.19M
-7.94%6.19M
Other payables and accrued expenses
21.15%77.47M
17.95%75.42M
19.82%76.62M
3.83%66.39M
146.31%63.94M
146.31%63.94M
146.31%63.94M
146.31%63.94M
-42.54%25.96M
-42.54%25.96M
Short-term borrowing
40.00%140M
10.00%110M
70.00%170M
0.00%100M
19.29%100M
19.29%100M
19.29%100M
19.29%100M
-50.10%83.83M
-50.10%83.83M
Other current liabilities
37.78%9.2M
-5.72%6.3M
5.20%7.02M
67.60%11.19M
44.72%6.68M
44.72%6.68M
44.72%6.68M
44.72%6.68M
-45.54%4.61M
-45.54%4.61M
Special items of current liabilities
-0.83%46.45M
-18.53%38.16M
-20.10%37.43M
-17.10%38.83M
36.73%46.84M
36.73%46.84M
36.73%46.84M
36.73%46.84M
-21.64%34.26M
-21.64%34.26M
Total current liabilities
25.09%775.14M
18.38%733.57M
21.38%752.15M
4.82%649.54M
15.46%619.69M
15.46%619.69M
15.46%619.69M
15.46%619.69M
-17.08%536.73M
-17.08%536.73M
Net current assets
13.23%502M
9.56%485.72M
18.63%525.95M
-7.46%410.27M
160.18%443.34M
160.18%443.34M
160.18%443.34M
160.18%443.34M
-19.61%170.4M
-19.61%170.4M
Total assets less current liabilities
8.57%2.04B
4.10%1.95B
5.49%1.98B
1.95%1.85B
81.86%1.88B
81.86%1.88B
81.86%1.88B
75.91%1.81B
-2.50%1.03B
-2.50%1.03B
Non-current liabilities
Long-term bank loan
--70M
----
----
----
----
----
----
----
----
----
Long-term accounts payable
123.67%253.21M
123.67%253.21M
123.67%253.21M
0.00%113.21M
277.36%113.21M
277.36%113.21M
277.36%113.21M
277.36%113.21M
200.00%30M
200.00%30M
Long-term remuneration payable to staff and workers
3.09%31.73M
1.48%31.23M
1.13%31.13M
0.95%31.07M
5.43%30.78M
5.43%30.78M
5.43%30.78M
5.43%30.78M
3.50%29.19M
3.50%29.19M
Deferred tax liability
-8.29%56.85M
-6.47%57.98M
-4.34%59.3M
735.66%60.63M
--61.99M
--61.99M
--61.99M
--7.26M
----
----
Deferred income-non-current liabilities
2,130.45%8M
2,608.05%9.71M
2,610.60%9.72M
-2.55%349.46K
-93.26%358.6K
-93.26%358.6K
-93.26%358.6K
-93.26%358.6K
-11.52%5.32M
-11.52%5.32M
Special items of non-current liabilities
-6.94%239.01M
-4.17%246.11M
-3.23%248.53M
-1.76%252.3M
4,332.18%256.82M
4,332.18%256.82M
4,332.18%256.82M
4,332.18%256.82M
-48.25%5.79M
-48.25%5.79M
Total non-current liabilities
42.24%658.79M
29.17%598.24M
29.95%601.89M
12.03%457.56M
558.77%463.16M
558.77%463.16M
558.77%463.16M
480.91%408.42M
24.28%70.31M
24.28%70.31M
Total liabilities
32.42%1.43B
22.99%1.33B
25.04%1.35B
7.68%1.11B
78.38%1.08B
78.38%1.08B
78.38%1.08B
69.36%1.03B
-13.75%607.04M
-13.75%607.04M
Total assets less total liabilities
-2.46%1.38B
-4.12%1.35B
-2.53%1.38B
-0.97%1.39B
46.99%1.41B
46.99%1.41B
46.99%1.41B
46.29%1.41B
-4.01%961.41M
-4.01%961.41M
Total equity and non-current liabilities
8.57%2.04B
4.10%1.95B
5.49%1.98B
1.95%1.85B
81.86%1.88B
81.86%1.88B
81.86%1.88B
75.91%1.81B
-2.50%1.03B
-2.50%1.03B
Equity
Share capital
1.00%547.67M
0.00%542.27M
0.00%542.27M
0.00%542.27M
11.81%542.27M
11.81%542.27M
11.81%542.27M
11.81%542.27M
0.00%485M
0.00%485M
Legal reserve
0.00%45.67M
0.00%45.67M
0.00%45.67M
0.00%45.67M
0.00%45.67M
0.00%45.67M
0.00%45.67M
0.00%45.67M
0.00%45.67M
0.00%45.67M
Capital reserve
3.07%1.19B
0.00%1.15B
0.00%1.15B
0.00%1.15B
37.80%1.15B
37.80%1.15B
37.80%1.15B
37.80%1.15B
0.26%835.35M
0.26%835.35M
Undistributed profit
-7.76%-717.35M
-7.48%-715.35M
-4.46%-695.23M
-1.90%-681.76M
3.15%-665.68M
3.17%-665.54M
3.17%-665.54M
2.66%-669.03M
-3.51%-687.33M
-3.51%-687.33M
Special items of shareholders' rights and interests
54.23%3.48M
104.41%4.61M
118.21%4.92M
-18.93%1.83M
318.76%2.25M
318.76%2.25M
318.76%2.25M
318.76%2.25M
-216.57%-1.03M
-216.57%-1.03M
Shareholders' Equity
-0.90%1.07B
-4.41%1.03B
-2.51%1.05B
-1.23%1.06B
58.73%1.08B
58.75%1.08B
58.75%1.08B
58.23%1.07B
-3.12%677.66M
-3.12%677.66M
Non-controlling interest
-7.42%312.5M
-3.19%326.65M
-2.59%328.68M
-0.16%333.69M
18.96%337.54M
18.91%337.4M
18.91%337.4M
17.78%334.22M
-6.08%283.76M
-6.08%283.76M
Total equity
-2.46%1.38B
-4.12%1.35B
-2.53%1.38B
-0.97%1.39B
46.99%1.41B
46.99%1.41B
46.99%1.41B
46.29%1.41B
-4.01%961.41M
-4.01%961.41M
Total equity and total liabilities
12.67%2.81B
7.64%2.69B
9.43%2.73B
2.68%2.5B
59.14%2.5B
59.14%2.5B
59.14%2.5B
55.22%2.43B
-8.03%1.57B
-8.03%1.57B
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
--
--
--
Unqualified Opinion
--
Auditor
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Dec 31, 2022(Q6)Dec 31, 2022(Q3)Dec 31, 2022(FY)Dec 31, 2021(Q9)Dec 31, 2021
Assets
Current assets
Inventory -6.57%290.39M3.37%321.29M15.65%359.42M14.22%355M-4.28%310.8M-4.28%310.8M-4.28%310.8M-4.28%310.8M18.28%324.69M18.28%324.69M
Accounts receivable 21.99%385.06M23.28%389.14M10.59%349.07M-0.89%312.84M80.14%315.65M80.14%315.65M80.14%315.65M80.14%315.65M-8.70%175.23M-8.70%175.23M
Notes receivable -58.27%3.59M-67.93%2.76M-70.06%2.58M-45.33%4.7M--8.6M--8.6M--8.6M--8.6M--------
Insurance and other receivables-current assets -39.97%2.89M-18.16%3.94M-14.69%4.1M-9.12%4.37M-50.08%4.81M-50.08%4.81M-50.08%4.81M-50.08%4.81M10.68%9.64M10.68%9.64M
Cash and equivalents 49.35%502.77M28.32%431.96M38.79%467.2M-13.92%289.76M218.24%336.63M218.24%336.63M218.24%336.63M218.24%336.63M-62.10%105.78M-62.10%105.78M
Other current assets -5.22%9.69M30.28%13.32M285.15%39.37M178.44%28.46M-62.68%10.22M-62.68%10.22M-62.68%10.22M-62.68%10.22M-26.07%27.39M-26.07%27.39M
Special items of current assets 8.58%32.35M-51.30%14.51M-65.24%10.35M-34.80%19.42M183.83%29.79M183.83%29.79M183.83%29.79M183.83%29.79M152.71%10.5M152.71%10.5M
Total current assets 20.14%1.28B14.70%1.22B20.23%1.28B-0.30%1.06B50.33%1.06B50.33%1.06B50.33%1.06B50.33%1.06B-17.70%707.13M-17.70%707.13M
Non-current assets
Fixed assets 6.97%636.01M6.41%632.71M8.69%646.25M9.14%648.96M-3.84%594.58M-3.84%594.58M-3.84%594.58M-3.84%594.58M2.09%618.32M2.09%618.32M
Construction in progress 24.62%74.09M-16.31%49.76M-52.18%28.43M-59.88%23.86M54.07%59.46M54.07%59.46M54.07%59.46M54.07%59.46M-29.05%38.59M-29.05%38.59M
long-term investment 25.13%104.89M10.65%92.76M5.48%88.43M3.31%86.6M4.85%83.83M4.85%83.83M4.85%83.83M4.85%83.83M34.32%79.95M34.32%79.95M
Intangible assets -5.25%182.28M-3.89%184.9M-2.51%187.55M-1.38%189.73M60.27%192.38M60.27%192.38M60.27%192.38M60.27%192.38M-0.90%120.04M-0.90%120.04M
Goodwill 0.00%169M0.00%169M0.00%169M0.00%169M--169M--169M--169M--169M--------
Deferred tax assets -8.74%63.66M7.16%74.75M-0.61%69.33M722.39%68.59M135,000.19%69.76M135,000.19%69.76M135,000.19%69.76M16,053.73%8.34M-82.06%51.63K-82.06%51.63K
Other illiquid assets 229.40%88.39M56.48%41.99M40.07%37.59M-20.25%21.4M--26.84M--26.84M--26.84M--26.84M--------
Special items of non-current assets -8.54%216.88M-6.55%221.6M-4.37%226.78M-2.18%231.96M5,323.15%237.14M5,323.15%237.14M5,323.15%237.14M5,323.15%237.14M-16.14%4.37M-16.14%4.37M
Total non-current assets 7.13%1.54B2.41%1.47B1.42%1.45B5.00%1.44B66.37%1.43B66.37%1.43B66.37%1.43B59.24%1.37B1.79%861.32M1.79%861.32M
Total assets 12.67%2.81B7.64%2.69B9.43%2.73B2.68%2.5B59.14%2.5B59.14%2.5B59.14%2.5B55.22%2.43B-8.03%1.57B-8.03%1.57B
Liabilities
Current liabilities
Accounts payable 44.32%350.12M35.74%329.32M17.12%284.15M13.67%275.77M-7.79%242.6M-7.79%242.6M-7.79%242.6M-7.79%242.6M1.85%263.1M1.85%263.1M
Notes payable 10.66%85.76M56.62%121.37M23.78%95.93M-20.55%61.57M52.87%77.5M52.87%77.5M52.87%77.5M52.87%77.5M-9.48%50.69M-9.48%50.69M
Tax payable -14.38%18.69M-55.01%9.82M-70.36%6.47M-31.89%14.87M252.93%21.83M252.93%21.83M252.93%21.83M252.93%21.83M-7.94%6.19M-7.94%6.19M
Other payables and accrued expenses 21.15%77.47M17.95%75.42M19.82%76.62M3.83%66.39M146.31%63.94M146.31%63.94M146.31%63.94M146.31%63.94M-42.54%25.96M-42.54%25.96M
Short-term borrowing 40.00%140M10.00%110M70.00%170M0.00%100M19.29%100M19.29%100M19.29%100M19.29%100M-50.10%83.83M-50.10%83.83M
Other current liabilities 37.78%9.2M-5.72%6.3M5.20%7.02M67.60%11.19M44.72%6.68M44.72%6.68M44.72%6.68M44.72%6.68M-45.54%4.61M-45.54%4.61M
Special items of current liabilities -0.83%46.45M-18.53%38.16M-20.10%37.43M-17.10%38.83M36.73%46.84M36.73%46.84M36.73%46.84M36.73%46.84M-21.64%34.26M-21.64%34.26M
Total current liabilities 25.09%775.14M18.38%733.57M21.38%752.15M4.82%649.54M15.46%619.69M15.46%619.69M15.46%619.69M15.46%619.69M-17.08%536.73M-17.08%536.73M
Net current assets 13.23%502M9.56%485.72M18.63%525.95M-7.46%410.27M160.18%443.34M160.18%443.34M160.18%443.34M160.18%443.34M-19.61%170.4M-19.61%170.4M
Total assets less current liabilities 8.57%2.04B4.10%1.95B5.49%1.98B1.95%1.85B81.86%1.88B81.86%1.88B81.86%1.88B75.91%1.81B-2.50%1.03B-2.50%1.03B
Non-current liabilities
Long-term bank loan --70M------------------------------------
Long-term accounts payable 123.67%253.21M123.67%253.21M123.67%253.21M0.00%113.21M277.36%113.21M277.36%113.21M277.36%113.21M277.36%113.21M200.00%30M200.00%30M
Long-term remuneration payable to staff and workers 3.09%31.73M1.48%31.23M1.13%31.13M0.95%31.07M5.43%30.78M5.43%30.78M5.43%30.78M5.43%30.78M3.50%29.19M3.50%29.19M
Deferred tax liability -8.29%56.85M-6.47%57.98M-4.34%59.3M735.66%60.63M--61.99M--61.99M--61.99M--7.26M--------
Deferred income-non-current liabilities 2,130.45%8M2,608.05%9.71M2,610.60%9.72M-2.55%349.46K-93.26%358.6K-93.26%358.6K-93.26%358.6K-93.26%358.6K-11.52%5.32M-11.52%5.32M
Special items of non-current liabilities -6.94%239.01M-4.17%246.11M-3.23%248.53M-1.76%252.3M4,332.18%256.82M4,332.18%256.82M4,332.18%256.82M4,332.18%256.82M-48.25%5.79M-48.25%5.79M
Total non-current liabilities 42.24%658.79M29.17%598.24M29.95%601.89M12.03%457.56M558.77%463.16M558.77%463.16M558.77%463.16M480.91%408.42M24.28%70.31M24.28%70.31M
Total liabilities 32.42%1.43B22.99%1.33B25.04%1.35B7.68%1.11B78.38%1.08B78.38%1.08B78.38%1.08B69.36%1.03B-13.75%607.04M-13.75%607.04M
Total assets less total liabilities -2.46%1.38B-4.12%1.35B-2.53%1.38B-0.97%1.39B46.99%1.41B46.99%1.41B46.99%1.41B46.29%1.41B-4.01%961.41M-4.01%961.41M
Total equity and non-current liabilities 8.57%2.04B4.10%1.95B5.49%1.98B1.95%1.85B81.86%1.88B81.86%1.88B81.86%1.88B75.91%1.81B-2.50%1.03B-2.50%1.03B
Equity
Share capital 1.00%547.67M0.00%542.27M0.00%542.27M0.00%542.27M11.81%542.27M11.81%542.27M11.81%542.27M11.81%542.27M0.00%485M0.00%485M
Legal reserve 0.00%45.67M0.00%45.67M0.00%45.67M0.00%45.67M0.00%45.67M0.00%45.67M0.00%45.67M0.00%45.67M0.00%45.67M0.00%45.67M
Capital reserve 3.07%1.19B0.00%1.15B0.00%1.15B0.00%1.15B37.80%1.15B37.80%1.15B37.80%1.15B37.80%1.15B0.26%835.35M0.26%835.35M
Undistributed profit -7.76%-717.35M-7.48%-715.35M-4.46%-695.23M-1.90%-681.76M3.15%-665.68M3.17%-665.54M3.17%-665.54M2.66%-669.03M-3.51%-687.33M-3.51%-687.33M
Special items of shareholders' rights and interests 54.23%3.48M104.41%4.61M118.21%4.92M-18.93%1.83M318.76%2.25M318.76%2.25M318.76%2.25M318.76%2.25M-216.57%-1.03M-216.57%-1.03M
Shareholders' Equity -0.90%1.07B-4.41%1.03B-2.51%1.05B-1.23%1.06B58.73%1.08B58.75%1.08B58.75%1.08B58.23%1.07B-3.12%677.66M-3.12%677.66M
Non-controlling interest -7.42%312.5M-3.19%326.65M-2.59%328.68M-0.16%333.69M18.96%337.54M18.91%337.4M18.91%337.4M17.78%334.22M-6.08%283.76M-6.08%283.76M
Total equity -2.46%1.38B-4.12%1.35B-2.53%1.38B-0.97%1.39B46.99%1.41B46.99%1.41B46.99%1.41B46.29%1.41B-4.01%961.41M-4.01%961.41M
Total equity and total liabilities 12.67%2.81B7.64%2.69B9.43%2.73B2.68%2.5B59.14%2.5B59.14%2.5B59.14%2.5B55.22%2.43B-8.03%1.57B-8.03%1.57B
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------Unqualified Opinion--
Auditor Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
HK
Overall
Symbol
Latest Price
%Chg