HK Stock MarketDetailed Quotes

00360 NEW FOCUS AUTO

Watchlist
  • 0.196
  • +0.003+1.55%
Trading 03/01 13:29 CST
3.37BMarket Cap-98000P/E (TTM)

NEW FOCUS AUTO Key Stats

All
YOY yoy
Hide blank lines yoy
(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/06/30
(FY)2021/12/31
(Q6)2021/06/30
(FY)2020/12/31
(Q6)2020/06/30
(FY)2019/12/31
(Q6)2019/06/30
(FY)2018/12/31
Assets
Current assets
Inventory
-26.35%102.33M
-8.22%121.01M
2.39%138.93M
0.24%131.85M
-5.06%135.69M
-35.14%131.54M
-56.91%142.93M
-60.76%202.81M
40.48%331.72M
190.41%516.89M
Accounts receivable
3.23%94.45M
-39.84%86.46M
-43.34%91.49M
-10.85%143.71M
16.93%161.48M
10.01%161.21M
-23.21%138.1M
-33.76%146.54M
27.98%179.84M
36.88%221.24M
Related party payments receivable
----
----
----
----
----
----
----
-94.54%37.06M
5,094.10%642.1M
4,423.63%678.82M
Advance deposits and other receivables
-19.74%470.28M
83.67%1.07B
-2.31%585.91M
-11.09%582.67M
-13.30%599.78M
-41.45%655.37M
25.13%691.76M
116.40%1.12B
-18.30%552.84M
16.95%517.21M
Withholding and tax receivable
----
----
----
----
-61.81%569K
----
24,733.33%1.49M
-38.38%1.48M
-92.86%6K
39,900.00%2.4M
Cash and equivalents
628.95%625.69M
606.77%275.14M
120.02%85.84M
-39.70%38.93M
-35.92%39.01M
-0.21%64.56M
-41.14%60.88M
-51.88%64.7M
-70.06%103.43M
1.14%134.46M
Secured deposit
----
----
----
----
----
----
----
----
-88.89%500K
0.00%4.5M
Financial assets at fair value-current assets
-50.00%251K
-48.07%457K
--502K
--880K
----
----
----
----
----
----
Total current assets
43.24%1.29B
72.96%1.55B
-3.62%902.67M
-11.32%898.04M
-9.53%936.53M
-35.57%1.01B
-42.82%1.04B
-24.27%1.57B
27.88%1.81B
122.14%2.08B
Non-current assets
Property, plant and equipment
21.78%72.79M
7.17%66.74M
-21.64%59.77M
-24.97%62.27M
-18.77%76.28M
-20.78%82.99M
-57.23%93.9M
-55.34%104.76M
0.77%219.55M
13.86%234.59M
Investment property
-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
0.18%46.48M
0.18%46.48M
Land use right
----
----
----
----
----
----
----
----
-3.73%27.55M
-3.67%28.08M
Advance payment
----
----
----
--17.92M
----
----
----
----
----
----
Long-term receivables
----
----
----
----
----
----
----
----
0.00%24.26M
0.00%24.26M
Intangible assets
----
----
----
----
0.00%2.66M
0.00%2.66M
-94.46%2.66M
-94.52%2.66M
-2.27%48.03M
-2.18%48.58M
Goodwill
----
----
----
----
----
----
----
----
0.00%43.92M
0.00%43.92M
Deferred tax assets
0.00%3.25M
-1.60%3.62M
-81.96%3.25M
-78.07%3.68M
-59.68%18.02M
-60.84%16.79M
54.90%44.7M
131.73%42.87M
-2.34%28.86M
-50.84%18.5M
Other illiquid assets
----
----
----
----
----
----
----
----
0.10%5.92M
-30.41%6.01M
Special items of non-current assets
-2.76%30.4M
129.50%30.83M
-72.85%31.26M
-89.59%13.43M
-15.16%115.13M
-22.49%129.04M
-7.19%135.7M
276.37%166.48M
--146.22M
--44.23M
Total non-current assets
2.81%145.41M
-2.98%140.17M
-45.42%141.45M
-48.14%144.47M
-20.40%259.17M
-23.77%278.56M
-44.89%325.6M
-26.13%365.41M
32.56%590.78M
10.95%494.65M
Total assets
37.76%1.44B
62.44%1.69B
-12.68%1.04B
-19.26%1.04B
-12.13%1.2B
-33.35%1.29B
-43.33%1.36B
-24.63%1.94B
29.00%2.4B
86.22%2.57B
Liabilities
Current liabilities
Accounts payable
-20.95%193.55M
-7.85%227.15M
-8.72%244.84M
-13.06%246.49M
6.39%268.23M
18.66%283.51M
-10.80%252.11M
-24.43%238.93M
-2.16%282.62M
30.24%316.17M
Tax payable
14.06%4.88M
70.33%6.25M
4.75%4.28M
10.22%3.67M
2.41%4.09M
-18.97%3.33M
-38.78%3.99M
-66.99%4.11M
3,780.36%6.52M
207.82%12.44M
Amounts payable to associated parties-current liabilities
--25.29M
----
----
----
----
----
----
----
4,753.76%58.78M
2,346.60%66.52M
Other payables and accrued expenses
9.65%192.02M
14.23%187.24M
-3.53%175.12M
-18.58%163.9M
6.78%181.52M
10.74%201.31M
-18.84%169.99M
-16.78%181.79M
-21.40%209.46M
-48.98%218.44M
Bank loans and overdrafts
-10.53%240.22M
1.94%269.15M
-5.91%268.5M
-7.87%264.04M
-9.33%285.38M
-41.51%286.6M
-25.43%314.73M
-11.28%489.98M
184.58%422.05M
251.67%552.31M
Financial lease liabilities-current liabilities
-44.27%1.39M
-10.80%2.49M
-74.34%2.49M
-75.09%2.8M
-19.17%9.72M
-8.96%11.22M
293.36%12.03M
--12.33M
--3.06M
----
Special items of current liabilities
-9.55%44.16M
465.69%251.24M
-17.67%48.83M
-35.59%44.41M
-12.74%59.3M
-15.93%68.95M
-65.19%67.96M
-61.73%82.02M
--195.21M
--214.32M
Total current liabilities
-5.72%701.5M
30.09%943.51M
-7.94%744.05M
-15.16%725.3M
-1.53%808.23M
-15.28%854.92M
-39.70%820.81M
-35.42%1.01B
45.62%1.36B
37.08%1.56B
Net current assets
272.91%591.49M
253.00%609.76M
23.63%158.62M
9.50%172.74M
-40.14%128.3M
-71.96%157.75M
-52.28%214.34M
9.73%562.68M
-6.61%449.17M
349.35%512.78M
Total assets less current liabilities
145.59%736.91M
136.42%749.93M
-22.56%300.06M
-27.30%317.21M
-28.24%387.46M
-52.99%436.31M
-48.08%539.95M
-7.88%928.08M
12.23%1.04B
319.42%1.01B
Non-current liabilities
Long-term bank loan
-86.82%14.93M
-66.46%37M
111.24%113.25M
103.75%110.33M
--53.61M
--54.15M
----
----
----
----
Other loans-non-current liabilities
----
----
----
----
----
----
--55.19M
----
----
----
Payments payable to related parties-non-current liabilities
--17.39M
----
----
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
----
-94.00%156K
-98.57%1.39M
-97.37%2.6M
-4.50%97.15M
-6.43%98.84M
-3.54%101.73M
--105.63M
--105.46M
----
Deferred tax liability
-1.53%9.79M
-0.32%9.79M
-5.01%9.94M
-6.16%9.82M
-3.50%10.47M
-3.59%10.47M
-50.43%10.84M
-50.68%10.86M
-1.17%21.88M
-1.16%22.01M
Total non-current liabilities
-66.20%42.11M
-61.75%46.95M
-22.73%124.58M
-24.91%122.75M
-3.90%161.22M
40.32%163.46M
31.75%167.76M
429.24%116.49M
475.29%127.33M
-1.16%22.01M
Total liabilities
-14.39%743.62M
16.79%990.46M
-10.40%868.64M
-16.73%848.05M
-1.93%969.45M
-9.53%1.02B
-33.59%988.57M
-28.97%1.13B
55.56%1.49B
36.35%1.58B
Total assets less total liabilities
295.94%694.8M
261.50%702.98M
-22.44%175.48M
-28.73%194.46M
-39.21%226.24M
-66.38%272.86M
-59.22%372.19M
-17.64%811.6M
0.90%912.62M
352.18%985.42M
Total equity and non-current liabilities
145.59%736.91M
136.42%749.93M
-22.56%300.06M
-27.30%317.21M
-28.24%387.46M
-52.99%436.31M
-48.08%539.95M
-7.88%928.08M
12.23%1.04B
319.42%1.01B
Equity
Share capital
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
0.35%556.29M
39.60%556.29M
Reserve
-105.12%-811.71M
-113.44%-803.57M
-20.68%-395.72M
-32.53%-376.49M
-68.89%-327.9M
-218.56%-284.08M
-149.60%-194.15M
-45.93%239.61M
11.24%391.39M
319.32%443.16M
Legal reserve
-105.12%-811.71M
-113.44%-803.57M
-20.68%-395.72M
-32.53%-376.49M
-68.89%-327.9M
-218.56%-284.08M
-149.60%-194.15M
-45.93%239.61M
11.24%391.39M
319.32%443.16M
Shareholders' Equity
322.88%678.99M
282.17%687.14M
-29.70%160.57M
-33.95%179.8M
-36.93%228.39M
-65.80%272.2M
-61.79%362.14M
-20.37%795.9M
4.58%947.68M
408.83%999.45M
Non-controlling interest
5.96%15.8M
8.06%15.84M
794.69%14.92M
2,148.77%14.66M
-121.37%-2.15M
-95.85%652K
128.66%10.05M
211.97%15.7M
-1,950.00%-35.06M
-165.21%-14.02M
Total equity
295.94%694.8M
261.50%702.98M
-22.44%175.48M
-28.73%194.46M
-39.21%226.24M
-66.38%272.86M
-59.22%372.19M
-17.64%811.6M
0.90%912.62M
352.18%985.42M
Total equity and total liabilities
37.76%1.44B
62.44%1.69B
-12.68%1.04B
-19.26%1.04B
-12.13%1.2B
-33.35%1.29B
-43.33%1.36B
-24.63%1.94B
29.00%2.4B
86.22%2.57B
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
(Q6)2023/06/30(FY)2022/12/31(Q6)2022/06/30(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30(FY)2019/12/31(Q6)2019/06/30(FY)2018/12/31
Assets
Current assets
Inventory -26.35%102.33M-8.22%121.01M2.39%138.93M0.24%131.85M-5.06%135.69M-35.14%131.54M-56.91%142.93M-60.76%202.81M40.48%331.72M190.41%516.89M
Accounts receivable 3.23%94.45M-39.84%86.46M-43.34%91.49M-10.85%143.71M16.93%161.48M10.01%161.21M-23.21%138.1M-33.76%146.54M27.98%179.84M36.88%221.24M
Related party payments receivable -----------------------------94.54%37.06M5,094.10%642.1M4,423.63%678.82M
Advance deposits and other receivables -19.74%470.28M83.67%1.07B-2.31%585.91M-11.09%582.67M-13.30%599.78M-41.45%655.37M25.13%691.76M116.40%1.12B-18.30%552.84M16.95%517.21M
Withholding and tax receivable -----------------61.81%569K----24,733.33%1.49M-38.38%1.48M-92.86%6K39,900.00%2.4M
Cash and equivalents 628.95%625.69M606.77%275.14M120.02%85.84M-39.70%38.93M-35.92%39.01M-0.21%64.56M-41.14%60.88M-51.88%64.7M-70.06%103.43M1.14%134.46M
Secured deposit ---------------------------------88.89%500K0.00%4.5M
Financial assets at fair value-current assets -50.00%251K-48.07%457K--502K--880K------------------------
Total current assets 43.24%1.29B72.96%1.55B-3.62%902.67M-11.32%898.04M-9.53%936.53M-35.57%1.01B-42.82%1.04B-24.27%1.57B27.88%1.81B122.14%2.08B
Non-current assets
Property, plant and equipment 21.78%72.79M7.17%66.74M-21.64%59.77M-24.97%62.27M-18.77%76.28M-20.78%82.99M-57.23%93.9M-55.34%104.76M0.77%219.55M13.86%234.59M
Investment property -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%48.64M0.18%46.48M0.18%46.48M
Land use right ---------------------------------3.73%27.55M-3.67%28.08M
Advance payment --------------17.92M------------------------
Long-term receivables --------------------------------0.00%24.26M0.00%24.26M
Intangible assets ----------------0.00%2.66M0.00%2.66M-94.46%2.66M-94.52%2.66M-2.27%48.03M-2.18%48.58M
Goodwill --------------------------------0.00%43.92M0.00%43.92M
Deferred tax assets 0.00%3.25M-1.60%3.62M-81.96%3.25M-78.07%3.68M-59.68%18.02M-60.84%16.79M54.90%44.7M131.73%42.87M-2.34%28.86M-50.84%18.5M
Other illiquid assets --------------------------------0.10%5.92M-30.41%6.01M
Special items of non-current assets -2.76%30.4M129.50%30.83M-72.85%31.26M-89.59%13.43M-15.16%115.13M-22.49%129.04M-7.19%135.7M276.37%166.48M--146.22M--44.23M
Total non-current assets 2.81%145.41M-2.98%140.17M-45.42%141.45M-48.14%144.47M-20.40%259.17M-23.77%278.56M-44.89%325.6M-26.13%365.41M32.56%590.78M10.95%494.65M
Total assets 37.76%1.44B62.44%1.69B-12.68%1.04B-19.26%1.04B-12.13%1.2B-33.35%1.29B-43.33%1.36B-24.63%1.94B29.00%2.4B86.22%2.57B
Liabilities
Current liabilities
Accounts payable -20.95%193.55M-7.85%227.15M-8.72%244.84M-13.06%246.49M6.39%268.23M18.66%283.51M-10.80%252.11M-24.43%238.93M-2.16%282.62M30.24%316.17M
Tax payable 14.06%4.88M70.33%6.25M4.75%4.28M10.22%3.67M2.41%4.09M-18.97%3.33M-38.78%3.99M-66.99%4.11M3,780.36%6.52M207.82%12.44M
Amounts payable to associated parties-current liabilities --25.29M----------------------------4,753.76%58.78M2,346.60%66.52M
Other payables and accrued expenses 9.65%192.02M14.23%187.24M-3.53%175.12M-18.58%163.9M6.78%181.52M10.74%201.31M-18.84%169.99M-16.78%181.79M-21.40%209.46M-48.98%218.44M
Bank loans and overdrafts -10.53%240.22M1.94%269.15M-5.91%268.5M-7.87%264.04M-9.33%285.38M-41.51%286.6M-25.43%314.73M-11.28%489.98M184.58%422.05M251.67%552.31M
Financial lease liabilities-current liabilities -44.27%1.39M-10.80%2.49M-74.34%2.49M-75.09%2.8M-19.17%9.72M-8.96%11.22M293.36%12.03M--12.33M--3.06M----
Special items of current liabilities -9.55%44.16M465.69%251.24M-17.67%48.83M-35.59%44.41M-12.74%59.3M-15.93%68.95M-65.19%67.96M-61.73%82.02M--195.21M--214.32M
Total current liabilities -5.72%701.5M30.09%943.51M-7.94%744.05M-15.16%725.3M-1.53%808.23M-15.28%854.92M-39.70%820.81M-35.42%1.01B45.62%1.36B37.08%1.56B
Net current assets 272.91%591.49M253.00%609.76M23.63%158.62M9.50%172.74M-40.14%128.3M-71.96%157.75M-52.28%214.34M9.73%562.68M-6.61%449.17M349.35%512.78M
Total assets less current liabilities 145.59%736.91M136.42%749.93M-22.56%300.06M-27.30%317.21M-28.24%387.46M-52.99%436.31M-48.08%539.95M-7.88%928.08M12.23%1.04B319.42%1.01B
Non-current liabilities
Long-term bank loan -86.82%14.93M-66.46%37M111.24%113.25M103.75%110.33M--53.61M--54.15M----------------
Other loans-non-current liabilities --------------------------55.19M------------
Payments payable to related parties-non-current liabilities --17.39M------------------------------------
Financial lease liabilities-non-current liabilities -----94.00%156K-98.57%1.39M-97.37%2.6M-4.50%97.15M-6.43%98.84M-3.54%101.73M--105.63M--105.46M----
Deferred tax liability -1.53%9.79M-0.32%9.79M-5.01%9.94M-6.16%9.82M-3.50%10.47M-3.59%10.47M-50.43%10.84M-50.68%10.86M-1.17%21.88M-1.16%22.01M
Total non-current liabilities -66.20%42.11M-61.75%46.95M-22.73%124.58M-24.91%122.75M-3.90%161.22M40.32%163.46M31.75%167.76M429.24%116.49M475.29%127.33M-1.16%22.01M
Total liabilities -14.39%743.62M16.79%990.46M-10.40%868.64M-16.73%848.05M-1.93%969.45M-9.53%1.02B-33.59%988.57M-28.97%1.13B55.56%1.49B36.35%1.58B
Total assets less total liabilities 295.94%694.8M261.50%702.98M-22.44%175.48M-28.73%194.46M-39.21%226.24M-66.38%272.86M-59.22%372.19M-17.64%811.6M0.90%912.62M352.18%985.42M
Total equity and non-current liabilities 145.59%736.91M136.42%749.93M-22.56%300.06M-27.30%317.21M-28.24%387.46M-52.99%436.31M-48.08%539.95M-7.88%928.08M12.23%1.04B319.42%1.01B
Equity
Share capital 167.97%1.49B167.97%1.49B0.00%556.29M0.00%556.29M0.00%556.29M0.00%556.29M0.00%556.29M0.00%556.29M0.35%556.29M39.60%556.29M
Reserve -105.12%-811.71M-113.44%-803.57M-20.68%-395.72M-32.53%-376.49M-68.89%-327.9M-218.56%-284.08M-149.60%-194.15M-45.93%239.61M11.24%391.39M319.32%443.16M
Legal reserve -105.12%-811.71M-113.44%-803.57M-20.68%-395.72M-32.53%-376.49M-68.89%-327.9M-218.56%-284.08M-149.60%-194.15M-45.93%239.61M11.24%391.39M319.32%443.16M
Shareholders' Equity 322.88%678.99M282.17%687.14M-29.70%160.57M-33.95%179.8M-36.93%228.39M-65.80%272.2M-61.79%362.14M-20.37%795.9M4.58%947.68M408.83%999.45M
Non-controlling interest 5.96%15.8M8.06%15.84M794.69%14.92M2,148.77%14.66M-121.37%-2.15M-95.85%652K128.66%10.05M211.97%15.7M-1,950.00%-35.06M-165.21%-14.02M
Total equity 295.94%694.8M261.50%702.98M-22.44%175.48M-28.73%194.46M-39.21%226.24M-66.38%272.86M-59.22%372.19M-17.64%811.6M0.90%912.62M352.18%985.42M
Total equity and total liabilities 37.76%1.44B62.44%1.69B-12.68%1.04B-19.26%1.04B-12.13%1.2B-33.35%1.29B-43.33%1.36B-24.63%1.94B29.00%2.4B86.22%2.57B
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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