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00360 NEW FOCUS AUTO

Watchlist
  • 0.177
  • +0.008+4.73%
Trading Apr 29 11:23 CST
3.05BMarket Cap-29500P/E (TTM)

NEW FOCUS AUTO 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
-27.32%87.95M
-15.44%102.33M
-8.22%121.01M
-8.22%121.01M
0.24%131.85M
0.24%131.85M
-35.14%131.54M
-35.14%131.54M
-60.76%202.81M
-60.76%202.81M
Accounts receivable
21.94%105.42M
9.24%94.45M
-39.84%86.46M
-39.84%86.46M
-10.85%143.71M
-10.85%143.71M
10.01%161.21M
10.01%161.21M
-33.76%146.54M
-33.76%146.54M
Related party payments receivable
----
----
----
----
----
----
----
----
-94.54%37.06M
-94.54%37.06M
Advance deposits and other receivables
-64.76%377.1M
-56.06%470.28M
83.67%1.07B
83.67%1.07B
-11.09%582.67M
-11.02%582.67M
-41.45%655.37M
-41.50%654.8M
116.40%1.12B
116.40%1.12B
Withholding and tax receivable
----
----
----
----
----
----
----
-61.60%568K
-38.38%1.48M
-38.38%1.48M
Cash and equivalents
-71.43%78.62M
127.41%625.69M
606.77%275.14M
606.77%275.14M
-39.70%38.93M
-39.70%38.93M
-0.21%64.56M
-0.21%64.56M
-51.88%64.7M
-51.88%64.7M
Financial assets at fair value-current assets
13,095.62%60.3M
-45.08%251K
-48.07%457K
-48.07%457K
--880K
--880K
----
----
----
----
Total current assets
-54.33%709.39M
-16.76%1.29B
72.96%1.55B
72.96%1.55B
-11.32%898.04M
-11.32%898.04M
-35.57%1.01B
-35.57%1.01B
-24.27%1.57B
-24.27%1.57B
Non-current assets
Property, plant and equipment
34.74%89.92M
9.07%72.79M
7.17%66.74M
7.17%66.74M
-24.97%62.27M
-24.97%62.27M
-20.78%82.99M
-20.78%82.99M
-55.34%104.76M
-55.34%104.76M
Investment property
-5.16%36.96M
0.00%38.98M
-17.36%38.98M
-17.36%38.98M
0.18%47.16M
0.18%47.16M
-3.21%47.08M
-3.21%47.08M
4.64%48.64M
4.64%48.64M
Advance payment
--437M
----
----
----
--17.92M
--17.92M
----
----
----
----
Associated company interest
--15M
----
----
----
----
----
----
----
----
----
Financial assets at fair value-non-current assets
--12.7M
----
----
----
----
----
----
----
----
----
Intangible assets
----
----
----
----
----
----
0.00%2.66M
0.00%2.66M
-94.52%2.66M
-94.52%2.66M
Deferred tax assets
-15.13%3.08M
-10.24%3.25M
-1.60%3.62M
-1.60%3.62M
-78.07%3.68M
-78.07%3.68M
-60.84%16.79M
-60.84%16.79M
131.73%42.87M
131.73%42.87M
Special items of non-current assets
470.04%175.74M
-1.40%30.4M
129.50%30.83M
129.50%30.83M
-89.59%13.43M
-89.59%13.43M
-22.49%129.04M
-22.49%129.04M
276.37%166.48M
276.37%166.48M
Total non-current assets
449.63%770.39M
3.74%145.41M
-2.98%140.17M
-2.98%140.17M
-48.14%144.47M
-48.14%144.47M
-23.77%278.56M
-23.77%278.56M
-26.13%365.41M
-26.13%365.41M
Total assets
-12.62%1.48B
-15.06%1.44B
62.44%1.69B
62.44%1.69B
-19.26%1.04B
-19.26%1.04B
-33.35%1.29B
-33.35%1.29B
-24.63%1.94B
-24.63%1.94B
Liabilities
Current liabilities
Accounts payable
0.79%228.95M
-14.79%193.55M
-7.85%227.15M
-7.85%227.15M
-13.06%246.49M
-13.06%246.49M
18.66%283.51M
18.66%283.51M
-24.43%238.93M
-24.43%238.93M
Tax payable
-34.73%4.08M
-21.82%4.88M
70.33%6.25M
70.33%6.25M
10.22%3.67M
10.22%3.67M
-18.97%3.33M
-18.97%3.33M
-66.99%4.11M
-66.99%4.11M
Amounts payable to associated parties-current liabilities
----
--25.29M
----
----
----
----
----
----
----
----
Other payables and accrued expenses
3.11%193.06M
2.56%192.02M
14.23%187.24M
14.23%187.24M
-18.58%163.9M
-18.58%163.9M
10.74%201.31M
10.74%201.31M
-16.78%181.79M
-16.78%181.79M
Bank loans and overdrafts
-16.17%225.63M
-10.75%240.22M
1.94%269.15M
1.94%269.15M
-7.87%264.04M
-7.87%264.04M
-41.51%286.6M
-41.51%286.6M
-11.28%489.98M
-11.28%489.98M
Financial lease liabilities-current liabilities
36.25%3.4M
-44.27%1.39M
-10.80%2.49M
-10.80%2.49M
-75.09%2.8M
-75.09%2.8M
-8.96%11.22M
-8.96%11.22M
--12.33M
--12.33M
Special items of current liabilities
-90.02%25.07M
-82.42%44.16M
465.69%251.24M
465.69%251.24M
-35.59%44.41M
-35.59%44.41M
-15.93%68.95M
-15.93%68.95M
-61.73%82.02M
-61.73%82.02M
Total current liabilities
-27.91%680.18M
-25.65%701.5M
30.09%943.51M
30.09%943.51M
-15.16%725.3M
-15.16%725.3M
-15.28%854.92M
-15.28%854.92M
-35.42%1.01B
-35.42%1.01B
Net current assets
-95.21%29.21M
-3.00%591.49M
253.00%609.76M
253.00%609.76M
9.50%172.74M
9.50%172.74M
-71.96%157.75M
-71.96%157.75M
9.73%562.68M
9.73%562.68M
Total assets less current liabilities
6.62%799.6M
-1.74%736.91M
136.42%749.93M
136.42%749.93M
-27.30%317.21M
-27.30%317.21M
-52.99%436.31M
-52.99%436.31M
-7.88%928.08M
-7.88%928.08M
Non-current liabilities
Long-term bank loan
112.10%78.48M
-59.65%14.93M
-66.46%37M
-66.46%37M
103.75%110.33M
103.75%110.33M
--54.15M
--54.15M
----
----
Payments payable to related parties-non-current liabilities
----
--17.39M
----
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
857.05%1.49M
----
-94.00%156K
-94.00%156K
-97.37%2.6M
-97.37%2.6M
-6.43%98.84M
-6.43%98.84M
--105.63M
--105.63M
Deferred tax liability
-3.09%9.49M
0.00%9.79M
-0.32%9.79M
-0.32%9.79M
-6.16%9.82M
-6.16%9.82M
-3.59%10.47M
-3.59%10.47M
-50.68%10.86M
-50.68%10.86M
Total non-current liabilities
90.55%89.46M
-10.30%42.11M
-61.75%46.95M
-61.75%46.95M
-24.91%122.75M
-24.91%122.75M
40.32%163.46M
40.32%163.46M
429.24%116.49M
429.24%116.49M
Total liabilities
-22.29%769.64M
-24.92%743.62M
16.79%990.46M
16.79%990.46M
-16.73%848.05M
-16.73%848.05M
-9.53%1.02B
-9.53%1.02B
-28.97%1.13B
-28.97%1.13B
Total assets less total liabilities
1.02%710.15M
-1.16%694.8M
261.50%702.98M
261.50%702.98M
-28.73%194.46M
-28.73%194.46M
-66.38%272.86M
-66.38%272.86M
-17.64%811.6M
-17.64%811.6M
Total equity and non-current liabilities
6.62%799.6M
-1.74%736.91M
136.42%749.93M
136.42%749.93M
-27.30%317.21M
-27.30%317.21M
-52.99%436.31M
-52.99%436.31M
-7.88%928.08M
-7.88%928.08M
Equity
Share capital
0.00%1.49B
0.00%1.49B
167.97%1.49B
167.97%1.49B
0.00%556.29M
0.00%556.29M
0.00%556.29M
0.00%556.29M
0.00%556.29M
0.00%556.29M
Reserve
-11.42%-895.33M
-1.01%-811.71M
-113.44%-803.57M
-113.44%-803.57M
-32.53%-376.49M
-32.53%-376.49M
-218.56%-284.08M
-218.56%-284.08M
-45.93%239.61M
-45.93%239.61M
Legal reserve
-11.42%-895.33M
-1.01%-811.71M
-113.44%-803.57M
-113.44%-803.57M
-32.53%-376.49M
-32.53%-376.49M
-218.56%-284.08M
-218.56%-284.08M
-45.93%239.61M
-45.93%239.61M
Shareholders' Equity
-13.35%595.38M
-1.19%678.99M
282.17%687.14M
282.17%687.14M
-33.95%179.8M
-33.95%179.8M
-65.80%272.2M
-65.80%272.2M
-20.37%795.9M
-20.37%795.9M
Non-controlling interest
624.36%114.77M
-0.25%15.8M
8.06%15.84M
8.06%15.84M
2,148.77%14.66M
2,148.77%14.66M
-95.85%652K
-95.85%652K
211.97%15.7M
211.97%15.7M
Total equity
1.02%710.15M
-1.16%694.8M
261.50%702.98M
261.50%702.98M
-28.73%194.46M
-28.73%194.46M
-66.38%272.86M
-66.38%272.86M
-17.64%811.6M
-17.64%811.6M
Total equity and total liabilities
-12.62%1.48B
-15.06%1.44B
62.44%1.69B
62.44%1.69B
-19.26%1.04B
-19.26%1.04B
-33.35%1.29B
-33.35%1.29B
-24.63%1.94B
-24.63%1.94B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Guowei Certified Public Accountants
--
Guowei Certified Public Accountants
--
Guowei Certified Public Accountants
--
Guowei Certified Public Accountants
--
Guowei Certified Public Accountants
--
(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 -27.32%87.95M-15.44%102.33M-8.22%121.01M-8.22%121.01M0.24%131.85M0.24%131.85M-35.14%131.54M-35.14%131.54M-60.76%202.81M-60.76%202.81M
Accounts receivable 21.94%105.42M9.24%94.45M-39.84%86.46M-39.84%86.46M-10.85%143.71M-10.85%143.71M10.01%161.21M10.01%161.21M-33.76%146.54M-33.76%146.54M
Related party payments receivable ---------------------------------94.54%37.06M-94.54%37.06M
Advance deposits and other receivables -64.76%377.1M-56.06%470.28M83.67%1.07B83.67%1.07B-11.09%582.67M-11.02%582.67M-41.45%655.37M-41.50%654.8M116.40%1.12B116.40%1.12B
Withholding and tax receivable -----------------------------61.60%568K-38.38%1.48M-38.38%1.48M
Cash and equivalents -71.43%78.62M127.41%625.69M606.77%275.14M606.77%275.14M-39.70%38.93M-39.70%38.93M-0.21%64.56M-0.21%64.56M-51.88%64.7M-51.88%64.7M
Financial assets at fair value-current assets 13,095.62%60.3M-45.08%251K-48.07%457K-48.07%457K--880K--880K----------------
Total current assets -54.33%709.39M-16.76%1.29B72.96%1.55B72.96%1.55B-11.32%898.04M-11.32%898.04M-35.57%1.01B-35.57%1.01B-24.27%1.57B-24.27%1.57B
Non-current assets
Property, plant and equipment 34.74%89.92M9.07%72.79M7.17%66.74M7.17%66.74M-24.97%62.27M-24.97%62.27M-20.78%82.99M-20.78%82.99M-55.34%104.76M-55.34%104.76M
Investment property -5.16%36.96M0.00%38.98M-17.36%38.98M-17.36%38.98M0.18%47.16M0.18%47.16M-3.21%47.08M-3.21%47.08M4.64%48.64M4.64%48.64M
Advance payment --437M--------------17.92M--17.92M----------------
Associated company interest --15M------------------------------------
Financial assets at fair value-non-current assets --12.7M------------------------------------
Intangible assets ------------------------0.00%2.66M0.00%2.66M-94.52%2.66M-94.52%2.66M
Deferred tax assets -15.13%3.08M-10.24%3.25M-1.60%3.62M-1.60%3.62M-78.07%3.68M-78.07%3.68M-60.84%16.79M-60.84%16.79M131.73%42.87M131.73%42.87M
Special items of non-current assets 470.04%175.74M-1.40%30.4M129.50%30.83M129.50%30.83M-89.59%13.43M-89.59%13.43M-22.49%129.04M-22.49%129.04M276.37%166.48M276.37%166.48M
Total non-current assets 449.63%770.39M3.74%145.41M-2.98%140.17M-2.98%140.17M-48.14%144.47M-48.14%144.47M-23.77%278.56M-23.77%278.56M-26.13%365.41M-26.13%365.41M
Total assets -12.62%1.48B-15.06%1.44B62.44%1.69B62.44%1.69B-19.26%1.04B-19.26%1.04B-33.35%1.29B-33.35%1.29B-24.63%1.94B-24.63%1.94B
Liabilities
Current liabilities
Accounts payable 0.79%228.95M-14.79%193.55M-7.85%227.15M-7.85%227.15M-13.06%246.49M-13.06%246.49M18.66%283.51M18.66%283.51M-24.43%238.93M-24.43%238.93M
Tax payable -34.73%4.08M-21.82%4.88M70.33%6.25M70.33%6.25M10.22%3.67M10.22%3.67M-18.97%3.33M-18.97%3.33M-66.99%4.11M-66.99%4.11M
Amounts payable to associated parties-current liabilities ------25.29M--------------------------------
Other payables and accrued expenses 3.11%193.06M2.56%192.02M14.23%187.24M14.23%187.24M-18.58%163.9M-18.58%163.9M10.74%201.31M10.74%201.31M-16.78%181.79M-16.78%181.79M
Bank loans and overdrafts -16.17%225.63M-10.75%240.22M1.94%269.15M1.94%269.15M-7.87%264.04M-7.87%264.04M-41.51%286.6M-41.51%286.6M-11.28%489.98M-11.28%489.98M
Financial lease liabilities-current liabilities 36.25%3.4M-44.27%1.39M-10.80%2.49M-10.80%2.49M-75.09%2.8M-75.09%2.8M-8.96%11.22M-8.96%11.22M--12.33M--12.33M
Special items of current liabilities -90.02%25.07M-82.42%44.16M465.69%251.24M465.69%251.24M-35.59%44.41M-35.59%44.41M-15.93%68.95M-15.93%68.95M-61.73%82.02M-61.73%82.02M
Total current liabilities -27.91%680.18M-25.65%701.5M30.09%943.51M30.09%943.51M-15.16%725.3M-15.16%725.3M-15.28%854.92M-15.28%854.92M-35.42%1.01B-35.42%1.01B
Net current assets -95.21%29.21M-3.00%591.49M253.00%609.76M253.00%609.76M9.50%172.74M9.50%172.74M-71.96%157.75M-71.96%157.75M9.73%562.68M9.73%562.68M
Total assets less current liabilities 6.62%799.6M-1.74%736.91M136.42%749.93M136.42%749.93M-27.30%317.21M-27.30%317.21M-52.99%436.31M-52.99%436.31M-7.88%928.08M-7.88%928.08M
Non-current liabilities
Long-term bank loan 112.10%78.48M-59.65%14.93M-66.46%37M-66.46%37M103.75%110.33M103.75%110.33M--54.15M--54.15M--------
Payments payable to related parties-non-current liabilities ------17.39M--------------------------------
Financial lease liabilities-non-current liabilities 857.05%1.49M-----94.00%156K-94.00%156K-97.37%2.6M-97.37%2.6M-6.43%98.84M-6.43%98.84M--105.63M--105.63M
Deferred tax liability -3.09%9.49M0.00%9.79M-0.32%9.79M-0.32%9.79M-6.16%9.82M-6.16%9.82M-3.59%10.47M-3.59%10.47M-50.68%10.86M-50.68%10.86M
Total non-current liabilities 90.55%89.46M-10.30%42.11M-61.75%46.95M-61.75%46.95M-24.91%122.75M-24.91%122.75M40.32%163.46M40.32%163.46M429.24%116.49M429.24%116.49M
Total liabilities -22.29%769.64M-24.92%743.62M16.79%990.46M16.79%990.46M-16.73%848.05M-16.73%848.05M-9.53%1.02B-9.53%1.02B-28.97%1.13B-28.97%1.13B
Total assets less total liabilities 1.02%710.15M-1.16%694.8M261.50%702.98M261.50%702.98M-28.73%194.46M-28.73%194.46M-66.38%272.86M-66.38%272.86M-17.64%811.6M-17.64%811.6M
Total equity and non-current liabilities 6.62%799.6M-1.74%736.91M136.42%749.93M136.42%749.93M-27.30%317.21M-27.30%317.21M-52.99%436.31M-52.99%436.31M-7.88%928.08M-7.88%928.08M
Equity
Share capital 0.00%1.49B0.00%1.49B167.97%1.49B167.97%1.49B0.00%556.29M0.00%556.29M0.00%556.29M0.00%556.29M0.00%556.29M0.00%556.29M
Reserve -11.42%-895.33M-1.01%-811.71M-113.44%-803.57M-113.44%-803.57M-32.53%-376.49M-32.53%-376.49M-218.56%-284.08M-218.56%-284.08M-45.93%239.61M-45.93%239.61M
Legal reserve -11.42%-895.33M-1.01%-811.71M-113.44%-803.57M-113.44%-803.57M-32.53%-376.49M-32.53%-376.49M-218.56%-284.08M-218.56%-284.08M-45.93%239.61M-45.93%239.61M
Shareholders' Equity -13.35%595.38M-1.19%678.99M282.17%687.14M282.17%687.14M-33.95%179.8M-33.95%179.8M-65.80%272.2M-65.80%272.2M-20.37%795.9M-20.37%795.9M
Non-controlling interest 624.36%114.77M-0.25%15.8M8.06%15.84M8.06%15.84M2,148.77%14.66M2,148.77%14.66M-95.85%652K-95.85%652K211.97%15.7M211.97%15.7M
Total equity 1.02%710.15M-1.16%694.8M261.50%702.98M261.50%702.98M-28.73%194.46M-28.73%194.46M-66.38%272.86M-66.38%272.86M-17.64%811.6M-17.64%811.6M
Total equity and total liabilities -12.62%1.48B-15.06%1.44B62.44%1.69B62.44%1.69B-19.26%1.04B-19.26%1.04B-33.35%1.29B-33.35%1.29B-24.63%1.94B-24.63%1.94B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Guowei Certified Public Accountants--Guowei Certified Public Accountants--Guowei Certified Public Accountants--Guowei Certified Public Accountants--Guowei Certified Public Accountants--

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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