HK Stock MarketDetailed Quotes

00326 CHINA STAR ENT

Watchlist
  • 0.820
  • 0.0000.00%
Not Open Apr 29 16:08 CST
1.99BMarket Cap-6890P/E (TTM)

CHINA STAR ENT Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Dec 31, 2022
(FY)Dec 31, 2021
(Q6)Dec 31, 2021
(FY)Dec 31, 2020
(Q6)Dec 31, 2020
(FY)Dec 31, 2019
(Q6)Dec 31, 2019
Assets
Current assets
Inventory
0.89%3.74B
-0.67%3.68B
4.13%3.7B
4.13%3.7B
8.54%3.56B
8.54%3.56B
7.48%3.28B
7.48%3.28B
21.47%3.05B
21.47%3.05B
Accounts receivable
-45.10%1.85M
-50.21%1.68M
68.57%3.37M
68.57%3.37M
588.97%2M
588.97%2M
-78.94%290K
-78.94%290K
--1.38M
--1.38M
Related party payments receivable
-11.67%53K
----
33.33%60K
33.33%60K
50.00%45K
50.00%45K
--30K
--30K
----
----
Advance deposits and other receivables
-19.79%410.19M
-1.19%505.33M
-23.60%511.4M
-23.60%511.4M
2.46%669.33M
2.46%669.33M
1.41%653.26M
1.41%653.26M
42.57%644.17M
42.57%644.17M
Cash and equivalents
----
51.76%114.56M
----
-26.01%75.48M
-79.74%102.02M
-79.74%102.02M
1.15%503.45M
1.15%503.45M
-56.96%497.75M
-56.96%497.75M
Fixed time deposit-current assets
2.14%286K
1.43%284K
0.36%280K
0.36%280K
1.09%279K
1.09%279K
1.47%276K
1.47%276K
1.12%272K
1.12%272K
Financial assets at fair value-current assets
-69.55%21.74M
-36.90%45.04M
-23.17%71.39M
-23.17%71.39M
-55.43%92.92M
-55.43%92.92M
-33.46%208.46M
-33.46%208.46M
-30.92%313.28M
-30.92%313.28M
Special items of current assets
181.20%744.22M
260.72%682.4M
-59.27%264.66M
-70.89%189.18M
444.26%649.85M
444.26%649.85M
-66.56%119.4M
-66.56%119.4M
-19.30%357.01M
-19.30%357.01M
Total current assets
7.91%4.91B
10.39%5.03B
-10.22%4.55B
-10.22%4.55B
6.53%5.07B
6.53%5.07B
-2.07%4.76B
-2.07%4.76B
-3.03%4.86B
-3.03%4.86B
Non-current assets
Property, plant and equipment
70.65%95.43M
6.37%59.48M
7.12%55.92M
7.12%55.92M
-59.52%52.21M
-59.52%52.21M
-14.68%128.96M
-14.68%128.96M
70.58%151.14M
70.58%151.14M
Investment property
3.24%153.95M
-4.02%143.12M
-8.05%149.11M
-8.05%149.11M
--162.18M
--162.18M
----
----
----
----
Advance payment
--21.29M
----
----
----
----
----
110.40%33.66M
110.40%33.66M
--16M
--16M
Interests in Joint Venture
----
----
----
----
----
----
--2K
--2K
----
----
Intangible assets
--502K
----
----
----
----
----
----
----
----
----
Special items of non-current assets
----
----
--489.64M
--489.64M
----
----
13.66%420.5M
13.66%420.5M
12.83%369.97M
12.83%369.97M
Total non-current assets
-60.96%271.17M
-70.83%202.61M
224.04%694.67M
224.04%694.67M
-63.24%214.38M
-63.24%214.38M
8.57%583.13M
8.57%583.13M
14.23%537.12M
14.23%537.12M
Total assets
-1.21%5.18B
-0.36%5.23B
-0.72%5.25B
-0.72%5.25B
-1.08%5.29B
-1.08%5.29B
-1.01%5.34B
-1.01%5.34B
-1.55%5.4B
-1.55%5.4B
Liabilities
Current liabilities
Accounts payable
1,116.50%124.73M
214.38%32.23M
-82.44%10.25M
-82.44%10.25M
157.12%58.39M
157.12%58.39M
-70.98%22.71M
-70.98%22.71M
103.67%78.25M
103.67%78.25M
Notes payable
----
----
-9.82%86.9M
-9.82%86.9M
--96.36M
--96.36M
----
----
----
----
Tax payable
----
----
----
----
----
----
-96.88%1K
-96.88%1K
--32K
--32K
Amounts payable to associated parties-current liabilities
0.00%503.12M
0.00%503.12M
0.00%503.12M
0.00%503.12M
0.00%503.12M
0.00%503.12M
0.00%503.12M
0.00%503.12M
0.00%503.12M
0.00%503.12M
Other payables and accrued expenses
-47.35%46.11M
38.77%124.74M
3.95%87.56M
6.71%89.89M
1.60%84.23M
1.60%84.23M
-4.98%82.91M
-4.98%82.91M
-82.89%87.25M
-82.89%87.25M
Advance payment
1,839.44%45.09M
----
--2.33M
----
----
----
----
----
----
----
Bank loans and overdrafts
600.62%350.31M
169.83%134.92M
-96.62%50M
-96.62%50M
--1.48B
--1.48B
----
----
--1.03B
--1.03B
Financial lease liabilities-current liabilities
230.19%10.71M
2.16%3.31M
230.58%3.24M
230.58%3.24M
-79.15%981K
-79.15%981K
-12.79%4.7M
-12.79%4.7M
--5.39M
--5.39M
Total current liabilities
45.29%1.08B
7.39%798.32M
-66.54%743.4M
-66.54%743.4M
262.21%2.22B
262.21%2.22B
-64.00%613.44M
-64.00%613.44M
62.09%1.7B
62.09%1.7B
Net current assets
0.62%3.83B
10.98%4.23B
33.70%3.81B
33.70%3.81B
-31.29%2.85B
-31.29%2.85B
31.36%4.15B
31.36%4.15B
-20.31%3.16B
-20.31%3.16B
Total assets less current liabilities
-8.88%4.1B
-1.64%4.43B
47.01%4.5B
47.01%4.5B
-35.22%3.06B
-35.22%3.06B
28.05%4.73B
28.05%4.73B
-16.65%3.69B
-16.65%3.69B
Non-current liabilities
Long-term bank loan
-8.57%1.42B
0.73%1.56B
--1.55B
--1.55B
----
----
--1.29B
--1.29B
----
----
Financial lease liabilities-non-current liabilities
489.64%25.1M
-39.36%2.58M
--4.26M
--4.26M
----
----
-86.18%981K
-86.18%981K
--7.1M
--7.1M
Deferred tax liability
303.33%1.82M
----
--450K
--450K
----
----
----
----
----
----
Total non-current liabilities
-7.12%1.44B
0.59%1.56B
--1.55B
--1.55B
----
----
18,137.48%1.29B
18,137.48%1.29B
--7.1M
--7.1M
Total liabilities
9.83%2.52B
2.79%2.36B
3.43%2.3B
3.43%2.3B
16.44%2.22B
16.44%2.22B
11.51%1.91B
11.51%1.91B
62.77%1.71B
62.77%1.71B
Total assets less total liabilities
-9.81%2.66B
-2.81%2.87B
-3.73%2.95B
-3.73%2.95B
-10.81%3.06B
-10.81%3.06B
-6.83%3.44B
-6.83%3.44B
-16.81%3.69B
-16.81%3.69B
Total equity and non-current liabilities
-8.88%4.1B
-1.64%4.43B
47.01%4.5B
47.01%4.5B
-35.22%3.06B
-35.22%3.06B
28.05%4.73B
28.05%4.73B
-16.65%3.69B
-16.65%3.69B
Equity
Share capital
0.00%24.61M
0.00%24.61M
-1.01%24.61M
-1.01%24.61M
-5.50%24.86M
-5.50%24.86M
-2.97%26.31M
-2.97%26.31M
-3.22%27.11M
-3.22%27.11M
Reserve
-9.89%2.64B
-2.83%2.84B
-3.75%2.93B
-3.75%2.93B
-10.85%3.04B
-10.85%3.04B
-6.85%3.41B
-6.85%3.41B
-16.88%3.66B
-16.88%3.66B
Legal reserve
-9.89%2.64B
-2.83%2.84B
-3.75%2.93B
-3.75%2.93B
-10.85%3.04B
-10.85%3.04B
-6.85%3.41B
-6.85%3.41B
-16.88%3.66B
-16.88%3.66B
Shareholders' Equity
-9.81%2.66B
-2.81%2.87B
-3.73%2.95B
-3.73%2.95B
-10.81%3.06B
-10.81%3.06B
-6.82%3.44B
-6.82%3.44B
-16.80%3.69B
-16.80%3.69B
Non-controlling interest
3.23%-659K
-2.94%-701K
-2.87%-681K
-2.87%-681K
-2.95%-662K
-2.95%-662K
-2.06%-643K
-2.06%-643K
-404.00%-630K
-404.00%-630K
Total equity
-9.81%2.66B
-2.81%2.87B
-3.73%2.95B
-3.73%2.95B
-10.81%3.06B
-10.81%3.06B
-6.83%3.44B
-6.83%3.44B
-16.81%3.69B
-16.81%3.69B
Total equity and total liabilities
-1.21%5.18B
-0.36%5.23B
-0.72%5.25B
-0.72%5.25B
-1.08%5.29B
-1.08%5.29B
-1.01%5.34B
-1.01%5.34B
-1.55%5.4B
-1.55%5.4B
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(FY)Dec 31, 2020(Q6)Dec 31, 2020(FY)Dec 31, 2019(Q6)Dec 31, 2019
Assets
Current assets
Inventory 0.89%3.74B-0.67%3.68B4.13%3.7B4.13%3.7B8.54%3.56B8.54%3.56B7.48%3.28B7.48%3.28B21.47%3.05B21.47%3.05B
Accounts receivable -45.10%1.85M-50.21%1.68M68.57%3.37M68.57%3.37M588.97%2M588.97%2M-78.94%290K-78.94%290K--1.38M--1.38M
Related party payments receivable -11.67%53K----33.33%60K33.33%60K50.00%45K50.00%45K--30K--30K--------
Advance deposits and other receivables -19.79%410.19M-1.19%505.33M-23.60%511.4M-23.60%511.4M2.46%669.33M2.46%669.33M1.41%653.26M1.41%653.26M42.57%644.17M42.57%644.17M
Cash and equivalents ----51.76%114.56M-----26.01%75.48M-79.74%102.02M-79.74%102.02M1.15%503.45M1.15%503.45M-56.96%497.75M-56.96%497.75M
Fixed time deposit-current assets 2.14%286K1.43%284K0.36%280K0.36%280K1.09%279K1.09%279K1.47%276K1.47%276K1.12%272K1.12%272K
Financial assets at fair value-current assets -69.55%21.74M-36.90%45.04M-23.17%71.39M-23.17%71.39M-55.43%92.92M-55.43%92.92M-33.46%208.46M-33.46%208.46M-30.92%313.28M-30.92%313.28M
Special items of current assets 181.20%744.22M260.72%682.4M-59.27%264.66M-70.89%189.18M444.26%649.85M444.26%649.85M-66.56%119.4M-66.56%119.4M-19.30%357.01M-19.30%357.01M
Total current assets 7.91%4.91B10.39%5.03B-10.22%4.55B-10.22%4.55B6.53%5.07B6.53%5.07B-2.07%4.76B-2.07%4.76B-3.03%4.86B-3.03%4.86B
Non-current assets
Property, plant and equipment 70.65%95.43M6.37%59.48M7.12%55.92M7.12%55.92M-59.52%52.21M-59.52%52.21M-14.68%128.96M-14.68%128.96M70.58%151.14M70.58%151.14M
Investment property 3.24%153.95M-4.02%143.12M-8.05%149.11M-8.05%149.11M--162.18M--162.18M----------------
Advance payment --21.29M--------------------110.40%33.66M110.40%33.66M--16M--16M
Interests in Joint Venture --------------------------2K--2K--------
Intangible assets --502K------------------------------------
Special items of non-current assets ----------489.64M--489.64M--------13.66%420.5M13.66%420.5M12.83%369.97M12.83%369.97M
Total non-current assets -60.96%271.17M-70.83%202.61M224.04%694.67M224.04%694.67M-63.24%214.38M-63.24%214.38M8.57%583.13M8.57%583.13M14.23%537.12M14.23%537.12M
Total assets -1.21%5.18B-0.36%5.23B-0.72%5.25B-0.72%5.25B-1.08%5.29B-1.08%5.29B-1.01%5.34B-1.01%5.34B-1.55%5.4B-1.55%5.4B
Liabilities
Current liabilities
Accounts payable 1,116.50%124.73M214.38%32.23M-82.44%10.25M-82.44%10.25M157.12%58.39M157.12%58.39M-70.98%22.71M-70.98%22.71M103.67%78.25M103.67%78.25M
Notes payable ---------9.82%86.9M-9.82%86.9M--96.36M--96.36M----------------
Tax payable -------------------------96.88%1K-96.88%1K--32K--32K
Amounts payable to associated parties-current liabilities 0.00%503.12M0.00%503.12M0.00%503.12M0.00%503.12M0.00%503.12M0.00%503.12M0.00%503.12M0.00%503.12M0.00%503.12M0.00%503.12M
Other payables and accrued expenses -47.35%46.11M38.77%124.74M3.95%87.56M6.71%89.89M1.60%84.23M1.60%84.23M-4.98%82.91M-4.98%82.91M-82.89%87.25M-82.89%87.25M
Advance payment 1,839.44%45.09M------2.33M----------------------------
Bank loans and overdrafts 600.62%350.31M169.83%134.92M-96.62%50M-96.62%50M--1.48B--1.48B----------1.03B--1.03B
Financial lease liabilities-current liabilities 230.19%10.71M2.16%3.31M230.58%3.24M230.58%3.24M-79.15%981K-79.15%981K-12.79%4.7M-12.79%4.7M--5.39M--5.39M
Total current liabilities 45.29%1.08B7.39%798.32M-66.54%743.4M-66.54%743.4M262.21%2.22B262.21%2.22B-64.00%613.44M-64.00%613.44M62.09%1.7B62.09%1.7B
Net current assets 0.62%3.83B10.98%4.23B33.70%3.81B33.70%3.81B-31.29%2.85B-31.29%2.85B31.36%4.15B31.36%4.15B-20.31%3.16B-20.31%3.16B
Total assets less current liabilities -8.88%4.1B-1.64%4.43B47.01%4.5B47.01%4.5B-35.22%3.06B-35.22%3.06B28.05%4.73B28.05%4.73B-16.65%3.69B-16.65%3.69B
Non-current liabilities
Long-term bank loan -8.57%1.42B0.73%1.56B--1.55B--1.55B----------1.29B--1.29B--------
Financial lease liabilities-non-current liabilities 489.64%25.1M-39.36%2.58M--4.26M--4.26M---------86.18%981K-86.18%981K--7.1M--7.1M
Deferred tax liability 303.33%1.82M------450K--450K------------------------
Total non-current liabilities -7.12%1.44B0.59%1.56B--1.55B--1.55B--------18,137.48%1.29B18,137.48%1.29B--7.1M--7.1M
Total liabilities 9.83%2.52B2.79%2.36B3.43%2.3B3.43%2.3B16.44%2.22B16.44%2.22B11.51%1.91B11.51%1.91B62.77%1.71B62.77%1.71B
Total assets less total liabilities -9.81%2.66B-2.81%2.87B-3.73%2.95B-3.73%2.95B-10.81%3.06B-10.81%3.06B-6.83%3.44B-6.83%3.44B-16.81%3.69B-16.81%3.69B
Total equity and non-current liabilities -8.88%4.1B-1.64%4.43B47.01%4.5B47.01%4.5B-35.22%3.06B-35.22%3.06B28.05%4.73B28.05%4.73B-16.65%3.69B-16.65%3.69B
Equity
Share capital 0.00%24.61M0.00%24.61M-1.01%24.61M-1.01%24.61M-5.50%24.86M-5.50%24.86M-2.97%26.31M-2.97%26.31M-3.22%27.11M-3.22%27.11M
Reserve -9.89%2.64B-2.83%2.84B-3.75%2.93B-3.75%2.93B-10.85%3.04B-10.85%3.04B-6.85%3.41B-6.85%3.41B-16.88%3.66B-16.88%3.66B
Legal reserve -9.89%2.64B-2.83%2.84B-3.75%2.93B-3.75%2.93B-10.85%3.04B-10.85%3.04B-6.85%3.41B-6.85%3.41B-16.88%3.66B-16.88%3.66B
Shareholders' Equity -9.81%2.66B-2.81%2.87B-3.73%2.95B-3.73%2.95B-10.81%3.06B-10.81%3.06B-6.82%3.44B-6.82%3.44B-16.80%3.69B-16.80%3.69B
Non-controlling interest 3.23%-659K-2.94%-701K-2.87%-681K-2.87%-681K-2.95%-662K-2.95%-662K-2.06%-643K-2.06%-643K-404.00%-630K-404.00%-630K
Total equity -9.81%2.66B-2.81%2.87B-3.73%2.95B-3.73%2.95B-10.81%3.06B-10.81%3.06B-6.83%3.44B-6.83%3.44B-16.81%3.69B-16.81%3.69B
Total equity and total liabilities -1.21%5.18B-0.36%5.23B-0.72%5.25B-0.72%5.25B-1.08%5.29B-1.08%5.29B-1.01%5.34B-1.01%5.34B-1.55%5.4B-1.55%5.4B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--

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