CN Stock MarketDetailed Quotes

002763 ShenZhen HuiJie Group

Watchlist
  • 7.25
  • -0.01-0.14%
Market Closed May 29 15:00 CST
2.97BMarket Cap17.14P/E (TTM)

ShenZhen HuiJie Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-0.08%1.1B
9.23%1.12B
7.62%1.09B
4.61%1.01B
19.41%1.1B
27.57%1.03B
28.08%1.01B
24.37%962.71M
-7.74%921.86M
-9.07%803.66M
Notes receivable and accounts receivable
-3.35%265.54M
31.31%214.65M
8.85%208.09M
0.93%221.03M
16.82%274.75M
-19.41%163.46M
-7.13%191.17M
-9.51%218.99M
-7.03%235.2M
-4.21%202.83M
-Accounts receivable
-3.35%265.54M
31.31%214.65M
8.85%208.09M
0.93%221.03M
16.82%274.75M
-19.41%163.46M
-7.13%191.17M
-9.51%218.99M
-7.03%235.2M
-4.21%202.83M
Other receivables (including interest and dividends)
32.69%41.44M
26.59%38.15M
23.89%36.59M
11.79%33.33M
4.13%31.23M
-2.71%30.14M
-2.40%29.53M
6.24%29.82M
9.62%30M
6.07%30.98M
-Other receivable
----
----
----
11.79%33.33M
----
-2.71%30.14M
----
6.24%29.82M
----
6.07%30.98M
Advance payment
39.64%21.51M
-16.54%13.52M
0.91%19.94M
-30.66%16.43M
-41.89%15.41M
-37.86%16.2M
-45.89%19.76M
-27.65%23.69M
15.81%26.51M
3.75%26.07M
Inventories
-0.05%708.51M
0.74%738.99M
2.03%761.44M
-6.14%667.62M
-4.45%708.85M
-1.15%733.54M
-6.73%746.26M
16.07%711.31M
15.32%741.87M
10.49%742.08M
Other current assets
1,645.61%4.6M
27.49%4.48M
132.55%1.22M
-82.15%1.92M
-90.21%263.24K
-63.25%3.52M
-81.65%523.71K
254.11%10.74M
--2.69M
171.76%9.57M
Total current assets
0.48%2.14B
7.99%2.13B
5.86%2.11B
-0.50%1.95B
8.84%2.13B
8.64%1.97B
7.14%2B
15.63%1.96B
0.63%1.96B
-0.54%1.82B
Non Current assets
Investment real estate
-7.95%45.79M
-12.22%47.44M
-9.23%49.09M
-13.22%50.74M
-20.81%49.74M
-19.64%54.04M
-24.52%54.08M
-23.10%58.47M
-19.51%62.81M
-17.49%67.25M
Fixed assets
----
----
----
-3.33%443.83M
----
-4.20%456.29M
----
-7.12%459.11M
----
-5.35%476.29M
Constru in process
----
----
----
-92.33%901.96K
----
121.28%5.91M
----
608.89%11.75M
----
-77.48%2.67M
Intangible assets
-2.86%81.17M
-3.49%81.47M
-3.70%82.14M
-2.91%82.92M
-3.24%83.57M
-3.24%84.41M
-3.23%85.3M
-4.22%85.4M
-4.23%86.36M
-4.43%87.24M
Goodwill
0.00%12.21M
0.00%12.21M
0.00%12.21M
0.00%12.21M
0.00%12.21M
0.00%12.21M
-21.43%12.21M
-21.43%12.21M
-21.43%12.21M
-21.43%12.21M
Long deferred expense
-60.01%6.71M
-59.52%8.13M
-27.60%10.46M
61.43%13.63M
101.68%16.77M
199.10%20.08M
468.32%14.44M
281.71%8.44M
208.58%8.32M
72.97%6.71M
Deferred tax assets
-0.94%56.03M
-0.37%58.69M
-5.15%62.68M
-6.97%55.39M
-0.33%56.56M
-0.38%58.9M
3.81%66.09M
-7.53%59.54M
-21.31%56.75M
-23.67%59.13M
Usufruct assets
120.09%99M
83.82%83.31M
21.80%63.47M
-16.27%56.03M
-32.45%44.98M
-39.74%45.32M
-7.44%52.11M
56.37%66.92M
49.54%66.58M
28.79%75.21M
Other non current assets
59.43%473.29K
183.87%435.35K
-96.63%40.05K
-81.05%1.21M
-91.48%296.86K
-79.81%153.36K
1,548.70%1.19M
8,755.47%6.38M
15,331.81%3.48M
889.17%759.68K
Total non current assets
1.19%723.43M
-2.07%722.07M
-4.12%720.21M
-6.69%716.86M
-6.90%714.95M
-6.37%737.32M
-4.67%751.13M
-2.70%768.23M
-5.50%767.94M
-6.62%787.48M
Total assets
0.66%2.86B
5.25%2.85B
3.13%2.84B
-2.25%2.66B
4.41%2.85B
4.10%2.71B
3.63%2.75B
9.80%2.73B
-1.17%2.73B
-2.46%2.6B
Liabilities
Current liabilities
Notes payable and accounts payable
-10.51%169.27M
58.81%257.33M
33.58%267.61M
-8.59%156.58M
-17.78%189.16M
-15.93%162.04M
-34.12%200.33M
11.93%171.3M
81.51%230.07M
16.39%192.73M
-Accounts payable
-10.51%169.27M
58.81%257.33M
33.58%267.61M
-8.59%156.58M
-17.78%189.16M
-15.93%162.04M
-34.12%200.33M
11.93%171.3M
81.51%230.07M
16.39%192.73M
Contract liabilities
-6.34%18.42M
-11.40%19M
4.73%22.16M
11.77%20.41M
11.03%19.67M
-0.24%21.45M
-10.57%21.16M
-23.26%18.26M
-22.12%17.72M
-9.52%21.5M
Advance receipts
-8.26%2.17M
-3.43%1.44M
37.45%2.09M
3.56%2.53M
-25.46%2.37M
8.34%1.49M
-21.66%1.52M
-23.71%2.44M
-12.31%3.18M
85.25%1.38M
Salaries payable
7.43%71.38M
21.75%121.52M
10.17%52.79M
14.56%57.76M
2.84%66.44M
14.27%99.82M
6.83%47.92M
4.32%50.42M
-3.16%64.61M
12.84%87.36M
Taxs payable
-1.49%72.51M
-23.78%26.33M
-5.20%47.11M
-14.49%61.72M
18.26%73.61M
16.51%34.54M
153.87%49.69M
6.27%72.18M
6.96%62.25M
-13.96%29.65M
Other payable (including interest and dividends)
11.75%127.06M
16.16%145.09M
21.39%153.55M
-3.71%117.92M
-11.10%113.69M
-14.72%124.9M
-21.74%126.49M
-7.92%122.46M
-25.62%127.89M
-16.31%146.46M
-Other payable
----
----
----
-3.71%117.92M
----
-14.72%124.9M
----
-7.92%122.46M
----
-16.17%146.46M
Non current liabilities due within one year
73.64%55.13M
71.44%54.82M
28.90%42.87M
-9.79%38.36M
-13.86%31.75M
-20.79%31.97M
32.23%33.26M
97.13%42.53M
99.84%36.85M
58.79%40.36M
Other current liabilities
-53.98%336.42K
-16.21%483.6K
-60.47%625.1K
-58.84%551.93K
-36.21%731.1K
-47.31%577.16K
115.44%1.58M
17.79%1.34M
36.55%1.15M
-19.92%1.1M
Total current liabilities
3.79%516.28M
31.30%626.01M
22.17%588.8M
-5.22%455.84M
-8.51%497.42M
-8.40%476.79M
-17.14%481.95M
6.40%480.93M
15.87%543.71M
3.33%520.54M
Current liabilities
Deferred tax liabilities
2.08%10.79M
-4.62%11.06M
-12.26%10.62M
-15.56%11.01M
-22.61%10.57M
-20.57%11.6M
-22.21%12.11M
-21.14%13.04M
-20.72%13.66M
-16.11%14.6M
Long term deferred income
-2.93%41.61M
-2.91%41.92M
-2.96%42.23M
-3.02%42.55M
-3.10%42.86M
-3.17%43.18M
-3.39%43.52M
-3.37%43.87M
-3.35%44.23M
-3.32%44.59M
Lease liabilities
200.73%45.43M
85.07%29.51M
8.01%22.08M
-29.86%19.18M
-53.43%15.11M
-54.63%15.95M
-30.85%20.44M
43.97%27.34M
29.36%32.44M
15.01%35.15M
Total non current liabilities
42.73%97.83M
16.64%82.49M
-1.49%74.94M
-13.67%72.74M
-24.12%68.54M
-25.04%70.72M
-15.64%76.07M
4.11%84.25M
2.57%90.33M
0.27%94.34M
Total liabilities
8.51%614.11M
29.40%708.5M
18.95%663.74M
-6.48%528.57M
-10.74%565.96M
-10.96%547.51M
-16.94%558.02M
6.05%565.19M
13.77%634.04M
2.85%614.88M
Shareholders equity
Paid-in capital
0.00%409.92M
0.00%409.92M
0.00%409.92M
0.00%409.92M
-0.02%409.92M
-0.02%409.92M
-0.02%409.92M
-0.02%409.92M
-0.31%410.03M
-0.31%410.03M
Capital reserve funds
0.64%786.67M
0.64%786.67M
0.64%786.67M
0.00%781.67M
0.08%781.67M
0.25%781.67M
0.43%781.67M
0.59%781.67M
0.60%781.05M
1.01%779.7M
Surplus reserve funds
1.05%204.96M
1.05%204.96M
7.58%202.83M
7.58%202.83M
7.58%202.83M
7.58%202.83M
18.12%188.54M
18.12%188.54M
18.12%188.54M
18.12%188.54M
Retained profit
-4.74%710.45M
-4.20%614.67M
-5.39%647.24M
-8.01%613.54M
22.74%745.8M
23.09%641.59M
28.03%684.1M
34.44%666.95M
-23.47%607.63M
-23.75%521.22M
Less:Treasury stock
----
----
----
----
----
----
----
-2.54%10.57M
-74.02%10.85M
-74.02%10.85M
Other composite income
676.57%2.5M
390.21%3.81M
245.82%4.18M
485.97%5.58M
127.59%322.23K
140.13%777.76K
246.78%1.21M
1,934.57%952.08K
-1,344.84%-1.17M
-45,920.41%-1.94M
Shareholders equity without minority interests
-1.22%2.11B
-0.82%2.02B
-0.71%2.05B
-1.17%2.01B
8.37%2.14B
7.95%2.04B
10.41%2.07B
11.22%2.04B
-5.93%1.98B
-4.94%1.89B
Minority interests
-2.47%136.24M
-1.54%123.17M
-3.98%120.48M
-0.54%122.17M
19.60%139.69M
23.76%125.09M
13.96%125.48M
4.61%122.83M
15.14%116.8M
17.81%101.08M
Total shareholder equity
-1.29%2.25B
-0.86%2.14B
-0.89%2.17B
-1.14%2.14B
9.00%2.28B
8.76%2.16B
10.61%2.19B
10.82%2.16B
-4.95%2.09B
-3.99%1.99B
Total liabilityies and equity
0.66%2.86B
5.25%2.85B
3.13%2.84B
-2.25%2.66B
4.41%2.85B
4.10%2.71B
3.63%2.75B
9.80%2.73B
-1.17%2.73B
-2.46%2.6B
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
--
--
--
Reservations with explanatory notes
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -0.08%1.1B9.23%1.12B7.62%1.09B4.61%1.01B19.41%1.1B27.57%1.03B28.08%1.01B24.37%962.71M-7.74%921.86M-9.07%803.66M
Notes receivable and accounts receivable -3.35%265.54M31.31%214.65M8.85%208.09M0.93%221.03M16.82%274.75M-19.41%163.46M-7.13%191.17M-9.51%218.99M-7.03%235.2M-4.21%202.83M
-Accounts receivable -3.35%265.54M31.31%214.65M8.85%208.09M0.93%221.03M16.82%274.75M-19.41%163.46M-7.13%191.17M-9.51%218.99M-7.03%235.2M-4.21%202.83M
Other receivables (including interest and dividends) 32.69%41.44M26.59%38.15M23.89%36.59M11.79%33.33M4.13%31.23M-2.71%30.14M-2.40%29.53M6.24%29.82M9.62%30M6.07%30.98M
-Other receivable ------------11.79%33.33M-----2.71%30.14M----6.24%29.82M----6.07%30.98M
Advance payment 39.64%21.51M-16.54%13.52M0.91%19.94M-30.66%16.43M-41.89%15.41M-37.86%16.2M-45.89%19.76M-27.65%23.69M15.81%26.51M3.75%26.07M
Inventories -0.05%708.51M0.74%738.99M2.03%761.44M-6.14%667.62M-4.45%708.85M-1.15%733.54M-6.73%746.26M16.07%711.31M15.32%741.87M10.49%742.08M
Other current assets 1,645.61%4.6M27.49%4.48M132.55%1.22M-82.15%1.92M-90.21%263.24K-63.25%3.52M-81.65%523.71K254.11%10.74M--2.69M171.76%9.57M
Total current assets 0.48%2.14B7.99%2.13B5.86%2.11B-0.50%1.95B8.84%2.13B8.64%1.97B7.14%2B15.63%1.96B0.63%1.96B-0.54%1.82B
Non Current assets
Investment real estate -7.95%45.79M-12.22%47.44M-9.23%49.09M-13.22%50.74M-20.81%49.74M-19.64%54.04M-24.52%54.08M-23.10%58.47M-19.51%62.81M-17.49%67.25M
Fixed assets -------------3.33%443.83M-----4.20%456.29M-----7.12%459.11M-----5.35%476.29M
Constru in process -------------92.33%901.96K----121.28%5.91M----608.89%11.75M-----77.48%2.67M
Intangible assets -2.86%81.17M-3.49%81.47M-3.70%82.14M-2.91%82.92M-3.24%83.57M-3.24%84.41M-3.23%85.3M-4.22%85.4M-4.23%86.36M-4.43%87.24M
Goodwill 0.00%12.21M0.00%12.21M0.00%12.21M0.00%12.21M0.00%12.21M0.00%12.21M-21.43%12.21M-21.43%12.21M-21.43%12.21M-21.43%12.21M
Long deferred expense -60.01%6.71M-59.52%8.13M-27.60%10.46M61.43%13.63M101.68%16.77M199.10%20.08M468.32%14.44M281.71%8.44M208.58%8.32M72.97%6.71M
Deferred tax assets -0.94%56.03M-0.37%58.69M-5.15%62.68M-6.97%55.39M-0.33%56.56M-0.38%58.9M3.81%66.09M-7.53%59.54M-21.31%56.75M-23.67%59.13M
Usufruct assets 120.09%99M83.82%83.31M21.80%63.47M-16.27%56.03M-32.45%44.98M-39.74%45.32M-7.44%52.11M56.37%66.92M49.54%66.58M28.79%75.21M
Other non current assets 59.43%473.29K183.87%435.35K-96.63%40.05K-81.05%1.21M-91.48%296.86K-79.81%153.36K1,548.70%1.19M8,755.47%6.38M15,331.81%3.48M889.17%759.68K
Total non current assets 1.19%723.43M-2.07%722.07M-4.12%720.21M-6.69%716.86M-6.90%714.95M-6.37%737.32M-4.67%751.13M-2.70%768.23M-5.50%767.94M-6.62%787.48M
Total assets 0.66%2.86B5.25%2.85B3.13%2.84B-2.25%2.66B4.41%2.85B4.10%2.71B3.63%2.75B9.80%2.73B-1.17%2.73B-2.46%2.6B
Liabilities
Current liabilities
Notes payable and accounts payable -10.51%169.27M58.81%257.33M33.58%267.61M-8.59%156.58M-17.78%189.16M-15.93%162.04M-34.12%200.33M11.93%171.3M81.51%230.07M16.39%192.73M
-Accounts payable -10.51%169.27M58.81%257.33M33.58%267.61M-8.59%156.58M-17.78%189.16M-15.93%162.04M-34.12%200.33M11.93%171.3M81.51%230.07M16.39%192.73M
Contract liabilities -6.34%18.42M-11.40%19M4.73%22.16M11.77%20.41M11.03%19.67M-0.24%21.45M-10.57%21.16M-23.26%18.26M-22.12%17.72M-9.52%21.5M
Advance receipts -8.26%2.17M-3.43%1.44M37.45%2.09M3.56%2.53M-25.46%2.37M8.34%1.49M-21.66%1.52M-23.71%2.44M-12.31%3.18M85.25%1.38M
Salaries payable 7.43%71.38M21.75%121.52M10.17%52.79M14.56%57.76M2.84%66.44M14.27%99.82M6.83%47.92M4.32%50.42M-3.16%64.61M12.84%87.36M
Taxs payable -1.49%72.51M-23.78%26.33M-5.20%47.11M-14.49%61.72M18.26%73.61M16.51%34.54M153.87%49.69M6.27%72.18M6.96%62.25M-13.96%29.65M
Other payable (including interest and dividends) 11.75%127.06M16.16%145.09M21.39%153.55M-3.71%117.92M-11.10%113.69M-14.72%124.9M-21.74%126.49M-7.92%122.46M-25.62%127.89M-16.31%146.46M
-Other payable -------------3.71%117.92M-----14.72%124.9M-----7.92%122.46M-----16.17%146.46M
Non current liabilities due within one year 73.64%55.13M71.44%54.82M28.90%42.87M-9.79%38.36M-13.86%31.75M-20.79%31.97M32.23%33.26M97.13%42.53M99.84%36.85M58.79%40.36M
Other current liabilities -53.98%336.42K-16.21%483.6K-60.47%625.1K-58.84%551.93K-36.21%731.1K-47.31%577.16K115.44%1.58M17.79%1.34M36.55%1.15M-19.92%1.1M
Total current liabilities 3.79%516.28M31.30%626.01M22.17%588.8M-5.22%455.84M-8.51%497.42M-8.40%476.79M-17.14%481.95M6.40%480.93M15.87%543.71M3.33%520.54M
Current liabilities
Deferred tax liabilities 2.08%10.79M-4.62%11.06M-12.26%10.62M-15.56%11.01M-22.61%10.57M-20.57%11.6M-22.21%12.11M-21.14%13.04M-20.72%13.66M-16.11%14.6M
Long term deferred income -2.93%41.61M-2.91%41.92M-2.96%42.23M-3.02%42.55M-3.10%42.86M-3.17%43.18M-3.39%43.52M-3.37%43.87M-3.35%44.23M-3.32%44.59M
Lease liabilities 200.73%45.43M85.07%29.51M8.01%22.08M-29.86%19.18M-53.43%15.11M-54.63%15.95M-30.85%20.44M43.97%27.34M29.36%32.44M15.01%35.15M
Total non current liabilities 42.73%97.83M16.64%82.49M-1.49%74.94M-13.67%72.74M-24.12%68.54M-25.04%70.72M-15.64%76.07M4.11%84.25M2.57%90.33M0.27%94.34M
Total liabilities 8.51%614.11M29.40%708.5M18.95%663.74M-6.48%528.57M-10.74%565.96M-10.96%547.51M-16.94%558.02M6.05%565.19M13.77%634.04M2.85%614.88M
Shareholders equity
Paid-in capital 0.00%409.92M0.00%409.92M0.00%409.92M0.00%409.92M-0.02%409.92M-0.02%409.92M-0.02%409.92M-0.02%409.92M-0.31%410.03M-0.31%410.03M
Capital reserve funds 0.64%786.67M0.64%786.67M0.64%786.67M0.00%781.67M0.08%781.67M0.25%781.67M0.43%781.67M0.59%781.67M0.60%781.05M1.01%779.7M
Surplus reserve funds 1.05%204.96M1.05%204.96M7.58%202.83M7.58%202.83M7.58%202.83M7.58%202.83M18.12%188.54M18.12%188.54M18.12%188.54M18.12%188.54M
Retained profit -4.74%710.45M-4.20%614.67M-5.39%647.24M-8.01%613.54M22.74%745.8M23.09%641.59M28.03%684.1M34.44%666.95M-23.47%607.63M-23.75%521.22M
Less:Treasury stock -----------------------------2.54%10.57M-74.02%10.85M-74.02%10.85M
Other composite income 676.57%2.5M390.21%3.81M245.82%4.18M485.97%5.58M127.59%322.23K140.13%777.76K246.78%1.21M1,934.57%952.08K-1,344.84%-1.17M-45,920.41%-1.94M
Shareholders equity without minority interests -1.22%2.11B-0.82%2.02B-0.71%2.05B-1.17%2.01B8.37%2.14B7.95%2.04B10.41%2.07B11.22%2.04B-5.93%1.98B-4.94%1.89B
Minority interests -2.47%136.24M-1.54%123.17M-3.98%120.48M-0.54%122.17M19.60%139.69M23.76%125.09M13.96%125.48M4.61%122.83M15.14%116.8M17.81%101.08M
Total shareholder equity -1.29%2.25B-0.86%2.14B-0.89%2.17B-1.14%2.14B9.00%2.28B8.76%2.16B10.61%2.19B10.82%2.16B-4.95%2.09B-3.99%1.99B
Total liabilityies and equity 0.66%2.86B5.25%2.85B3.13%2.84B-2.25%2.66B4.41%2.85B4.10%2.71B3.63%2.75B9.80%2.73B-1.17%2.73B-2.46%2.6B
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------Reservations with explanatory notes
Auditor --Lixin Certified Public Accountants (Special General Partnership)------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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