HK Stock MarketDetailed Quotes

01148 POWER XINCHEN

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  • 0.224
  • +0.002+0.90%
Market Closed Apr 29 16:08 CST
287.22MMarket Cap6.40P/E (TTM)

POWER XINCHEN 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
-0.03%483M
0.72%486.63M
2.38%483.14M
2.38%483.14M
-25.62%471.89M
-25.62%471.89M
-3.65%634.4M
-3.65%634.4M
-21.57%658.42M
-21.57%658.42M
Accounts receivable
202.44%2.37B
178.27%2.18B
443.60%783.56M
443.60%783.56M
-49.77%144.14M
-49.77%144.14M
-34.43%286.96M
-34.43%286.96M
-22.23%437.62M
-22.23%437.62M
Related party payments receivable
194.45%30.72M
-85.33%1.53M
-93.08%10.43M
-93.08%10.43M
-54.83%150.66M
-54.83%150.66M
-70.89%333.52M
-70.89%333.52M
-10.84%1.15B
-10.84%1.15B
Withholding and tax receivable
----
----
----
----
-41.87%1.55M
-41.87%1.55M
-72.13%2.66M
-72.13%2.66M
-69.65%9.56M
-69.65%9.56M
Cash and equivalents
-59.64%23.84M
-25.99%43.71M
359.50%59.06M
359.50%59.06M
-76.75%12.85M
-76.75%12.85M
-43.69%55.29M
-43.69%55.29M
-56.16%98.19M
-56.16%98.19M
Secured deposit
-29.29%105.08M
-6.82%138.48M
-45.75%148.62M
-45.75%148.62M
-49.13%273.94M
-49.13%273.94M
102.38%538.46M
102.38%538.46M
-55.34%266.07M
-55.34%266.07M
Special items of current assets
----
----
-74.69%3.28M
-74.69%3.28M
--12.95M
--12.95M
----
----
-87.12%34.35M
-87.12%34.35M
Total current assets
102.44%3.01B
91.57%2.85B
39.34%1.49B
39.34%1.49B
-42.31%1.07B
-42.31%1.07B
-30.14%1.85B
-30.14%1.85B
-30.42%2.65B
-30.42%2.65B
Non-current assets
Property, plant and equipment
-6.30%1.12B
-5.15%1.62B
-36.18%1.2B
-9.18%1.71B
-18.35%1.88B
-18.17%1.88B
-9.66%2.3B
-9.66%2.3B
-1.46%2.54B
-1.46%2.54B
Advance payment
-3.50%113.57M
-1.75%115.64M
-3.38%117.7M
-3.38%117.7M
-3.27%121.82M
-3.27%121.82M
-3.25%125.94M
-3.25%125.94M
-0.19%130.16M
-0.19%130.16M
Associated company interest
38.16%291.88M
14.78%242.48M
--211.26M
--211.26M
----
----
----
----
----
----
Intangible assets
-11.28%535.34M
-4.93%573.62M
-6.70%603.38M
-6.70%603.38M
-8.56%646.68M
-8.56%646.68M
5.65%707.18M
5.65%707.18M
7.37%669.38M
7.37%669.38M
Deferred tax assets
-34.04%10.58M
-19.30%12.95M
-17.93%16.04M
-17.93%16.04M
91.55%19.55M
91.55%19.55M
-43.87%10.21M
-43.87%10.21M
-5.29%18.18M
-5.29%18.18M
Other illiquid assets
----
----
----
----
--213.7M
--213.7M
----
----
----
----
Special items of non-current assets
-20.48%415.39M
8.63%12.9M
2,647.12%522.39M
-19.67%11.88M
32.74%19.02M
3.20%14.78M
0.08%14.33M
0.08%14.33M
9.29%14.31M
9.29%14.31M
Total non-current assets
-6.72%2.49B
-3.40%2.58B
-7.90%2.67B
-7.90%2.67B
-8.20%2.9B
-8.20%2.9B
-6.52%3.16B
-6.52%3.16B
0.25%3.38B
0.25%3.38B
Total assets
32.36%5.5B
30.61%5.43B
4.83%4.16B
4.83%4.16B
-20.81%3.96B
-20.81%3.96B
-16.91%5.01B
-16.91%5.01B
-16.03%6.03B
-16.03%6.03B
Liabilities
Current liabilities
Accounts payable
-9.37%545.13M
2.08%613.97M
-26.90%601.46M
-26.90%601.46M
-30.44%822.76M
-30.44%822.76M
0.57%1.18B
0.57%1.18B
-39.32%1.18B
-39.32%1.18B
Tax payable
36.88%1.44M
36.88%1.44M
--1.05M
--1.05M
----
----
----
----
----
----
Amounts payable to associated parties-current liabilities
324.30%2.08B
240.66%1.67B
501.63%491.39M
501.63%491.39M
-62.03%81.68M
-62.03%81.68M
-0.09%215.11M
-0.09%215.11M
-10.80%215.3M
-10.80%215.3M
Other loans-current liabilities
-2.75%536.59M
25.81%694.16M
-48.35%551.74M
-48.35%551.74M
0.07%1.07B
0.07%1.07B
5.89%1.07B
5.89%1.07B
47.63%1.01B
47.63%1.01B
Financial lease liabilities-current liabilities
-17.64%140.04M
-8.69%155.25M
8,015.70%170.02M
8,015.70%170.02M
-58.92%2.1M
-58.92%2.1M
-39.34%5.1M
-39.34%5.1M
--8.41M
--8.41M
Total current liabilities
82.20%3.31B
72.87%3.14B
-8.06%1.82B
-8.06%1.82B
-20.07%1.97B
-20.07%1.97B
2.60%2.47B
2.60%2.47B
-16.04%2.41B
-16.04%2.41B
Net current assets
9.73%-295.69M
12.07%-288.03M
63.87%-327.58M
63.87%-327.58M
-46.44%-906.78M
-46.44%-906.78M
-355.73%-619.2M
-355.73%-619.2M
-74.26%242.13M
-74.26%242.13M
Total assets less current liabilities
-6.30%2.19B
-2.18%2.29B
17.61%2.34B
17.61%2.34B
-21.54%1.99B
-21.54%1.99B
-29.89%2.54B
-29.89%2.54B
-16.02%3.62B
-16.02%3.62B
Non-current liabilities
Long-term bank loan
-40.62%64.24M
-1.23%106.86M
-37.12%108.18M
-37.12%108.18M
-46.30%172.06M
-46.30%172.06M
-44.54%320.39M
-44.54%320.39M
-54.43%577.72M
-54.43%577.72M
Financial lease liabilities-non-current liabilities
-26.04%397.8M
-12.87%468.62M
24,834.40%537.84M
24,834.40%537.84M
--2.16M
--2.16M
----
----
--5.23M
--5.23M
Deferred income-non-current liabilities
-23.73%14.89M
-11.86%17.21M
-22.64%19.52M
-22.64%19.52M
-21.92%25.24M
-21.92%25.24M
-24.61%32.32M
-24.61%32.32M
-21.22%42.87M
-21.22%42.87M
Total non-current liabilities
-28.34%476.92M
-10.95%592.68M
233.68%665.54M
233.68%665.54M
-43.45%199.45M
-43.45%199.45M
-43.64%352.71M
-43.64%352.71M
-52.67%625.82M
-52.67%625.82M
Total liabilities
52.55%3.79B
50.39%3.73B
14.12%2.48B
14.12%2.48B
-22.99%2.17B
-22.99%2.17B
-6.94%2.82B
-6.94%2.82B
-27.60%3.03B
-27.60%3.03B
Total assets less total liabilities
2.45%1.72B
1.30%1.7B
-6.46%1.67B
-6.46%1.67B
-18.00%1.79B
-18.00%1.79B
-27.02%2.18B
-27.02%2.18B
0.21%2.99B
0.21%2.99B
Total equity and non-current liabilities
-6.30%2.19B
-2.18%2.29B
17.61%2.34B
17.61%2.34B
-21.54%1.99B
-21.54%1.99B
-29.89%2.54B
-29.89%2.54B
-16.02%3.62B
-16.02%3.62B
Equity
Share capital
0.00%10.46M
0.00%10.46M
0.00%10.46M
0.00%10.46M
0.00%10.46M
0.00%10.46M
0.00%10.46M
0.00%10.46M
0.00%10.46M
0.00%10.46M
Reserve
2.47%1.71B
1.31%1.69B
-6.50%1.66B
-6.50%1.66B
-18.08%1.78B
-18.08%1.78B
-27.11%2.17B
-27.11%2.17B
0.21%2.98B
0.21%2.98B
Legal reserve
2.47%1.71B
1.31%1.69B
-6.50%1.66B
-6.50%1.66B
-18.08%1.78B
-18.08%1.78B
-27.11%2.17B
-27.11%2.17B
0.21%2.98B
0.21%2.98B
Shareholders' Equity
2.45%1.72B
1.30%1.7B
-6.46%1.67B
-6.46%1.67B
-18.00%1.79B
-18.00%1.79B
-27.02%2.18B
-27.02%2.18B
0.21%2.99B
0.21%2.99B
Total equity
2.45%1.72B
1.30%1.7B
-6.46%1.67B
-6.46%1.67B
-18.00%1.79B
-18.00%1.79B
-27.02%2.18B
-27.02%2.18B
0.21%2.99B
0.21%2.99B
Total equity and total liabilities
32.36%5.5B
30.61%5.43B
4.83%4.16B
4.83%4.16B
-20.81%3.96B
-20.81%3.96B
-16.91%5.01B
-16.91%5.01B
-16.03%6.03B
-16.03%6.03B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
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
Grant Tung (Hong Kong) Certified Public Accountants Limited
--
Grant Tung (Hong Kong) Certified Public Accountants Limited
--
Grant Tung (Hong Kong) Certified Public Accountants Limited
--
Grant Tung (Hong Kong) Certified Public Accountants Limited
--
Grant Tung (Hong Kong) Certified Public Accountants Limited
--
(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 -0.03%483M0.72%486.63M2.38%483.14M2.38%483.14M-25.62%471.89M-25.62%471.89M-3.65%634.4M-3.65%634.4M-21.57%658.42M-21.57%658.42M
Accounts receivable 202.44%2.37B178.27%2.18B443.60%783.56M443.60%783.56M-49.77%144.14M-49.77%144.14M-34.43%286.96M-34.43%286.96M-22.23%437.62M-22.23%437.62M
Related party payments receivable 194.45%30.72M-85.33%1.53M-93.08%10.43M-93.08%10.43M-54.83%150.66M-54.83%150.66M-70.89%333.52M-70.89%333.52M-10.84%1.15B-10.84%1.15B
Withholding and tax receivable -----------------41.87%1.55M-41.87%1.55M-72.13%2.66M-72.13%2.66M-69.65%9.56M-69.65%9.56M
Cash and equivalents -59.64%23.84M-25.99%43.71M359.50%59.06M359.50%59.06M-76.75%12.85M-76.75%12.85M-43.69%55.29M-43.69%55.29M-56.16%98.19M-56.16%98.19M
Secured deposit -29.29%105.08M-6.82%138.48M-45.75%148.62M-45.75%148.62M-49.13%273.94M-49.13%273.94M102.38%538.46M102.38%538.46M-55.34%266.07M-55.34%266.07M
Special items of current assets ---------74.69%3.28M-74.69%3.28M--12.95M--12.95M---------87.12%34.35M-87.12%34.35M
Total current assets 102.44%3.01B91.57%2.85B39.34%1.49B39.34%1.49B-42.31%1.07B-42.31%1.07B-30.14%1.85B-30.14%1.85B-30.42%2.65B-30.42%2.65B
Non-current assets
Property, plant and equipment -6.30%1.12B-5.15%1.62B-36.18%1.2B-9.18%1.71B-18.35%1.88B-18.17%1.88B-9.66%2.3B-9.66%2.3B-1.46%2.54B-1.46%2.54B
Advance payment -3.50%113.57M-1.75%115.64M-3.38%117.7M-3.38%117.7M-3.27%121.82M-3.27%121.82M-3.25%125.94M-3.25%125.94M-0.19%130.16M-0.19%130.16M
Associated company interest 38.16%291.88M14.78%242.48M--211.26M--211.26M------------------------
Intangible assets -11.28%535.34M-4.93%573.62M-6.70%603.38M-6.70%603.38M-8.56%646.68M-8.56%646.68M5.65%707.18M5.65%707.18M7.37%669.38M7.37%669.38M
Deferred tax assets -34.04%10.58M-19.30%12.95M-17.93%16.04M-17.93%16.04M91.55%19.55M91.55%19.55M-43.87%10.21M-43.87%10.21M-5.29%18.18M-5.29%18.18M
Other illiquid assets ------------------213.7M--213.7M----------------
Special items of non-current assets -20.48%415.39M8.63%12.9M2,647.12%522.39M-19.67%11.88M32.74%19.02M3.20%14.78M0.08%14.33M0.08%14.33M9.29%14.31M9.29%14.31M
Total non-current assets -6.72%2.49B-3.40%2.58B-7.90%2.67B-7.90%2.67B-8.20%2.9B-8.20%2.9B-6.52%3.16B-6.52%3.16B0.25%3.38B0.25%3.38B
Total assets 32.36%5.5B30.61%5.43B4.83%4.16B4.83%4.16B-20.81%3.96B-20.81%3.96B-16.91%5.01B-16.91%5.01B-16.03%6.03B-16.03%6.03B
Liabilities
Current liabilities
Accounts payable -9.37%545.13M2.08%613.97M-26.90%601.46M-26.90%601.46M-30.44%822.76M-30.44%822.76M0.57%1.18B0.57%1.18B-39.32%1.18B-39.32%1.18B
Tax payable 36.88%1.44M36.88%1.44M--1.05M--1.05M------------------------
Amounts payable to associated parties-current liabilities 324.30%2.08B240.66%1.67B501.63%491.39M501.63%491.39M-62.03%81.68M-62.03%81.68M-0.09%215.11M-0.09%215.11M-10.80%215.3M-10.80%215.3M
Other loans-current liabilities -2.75%536.59M25.81%694.16M-48.35%551.74M-48.35%551.74M0.07%1.07B0.07%1.07B5.89%1.07B5.89%1.07B47.63%1.01B47.63%1.01B
Financial lease liabilities-current liabilities -17.64%140.04M-8.69%155.25M8,015.70%170.02M8,015.70%170.02M-58.92%2.1M-58.92%2.1M-39.34%5.1M-39.34%5.1M--8.41M--8.41M
Total current liabilities 82.20%3.31B72.87%3.14B-8.06%1.82B-8.06%1.82B-20.07%1.97B-20.07%1.97B2.60%2.47B2.60%2.47B-16.04%2.41B-16.04%2.41B
Net current assets 9.73%-295.69M12.07%-288.03M63.87%-327.58M63.87%-327.58M-46.44%-906.78M-46.44%-906.78M-355.73%-619.2M-355.73%-619.2M-74.26%242.13M-74.26%242.13M
Total assets less current liabilities -6.30%2.19B-2.18%2.29B17.61%2.34B17.61%2.34B-21.54%1.99B-21.54%1.99B-29.89%2.54B-29.89%2.54B-16.02%3.62B-16.02%3.62B
Non-current liabilities
Long-term bank loan -40.62%64.24M-1.23%106.86M-37.12%108.18M-37.12%108.18M-46.30%172.06M-46.30%172.06M-44.54%320.39M-44.54%320.39M-54.43%577.72M-54.43%577.72M
Financial lease liabilities-non-current liabilities -26.04%397.8M-12.87%468.62M24,834.40%537.84M24,834.40%537.84M--2.16M--2.16M----------5.23M--5.23M
Deferred income-non-current liabilities -23.73%14.89M-11.86%17.21M-22.64%19.52M-22.64%19.52M-21.92%25.24M-21.92%25.24M-24.61%32.32M-24.61%32.32M-21.22%42.87M-21.22%42.87M
Total non-current liabilities -28.34%476.92M-10.95%592.68M233.68%665.54M233.68%665.54M-43.45%199.45M-43.45%199.45M-43.64%352.71M-43.64%352.71M-52.67%625.82M-52.67%625.82M
Total liabilities 52.55%3.79B50.39%3.73B14.12%2.48B14.12%2.48B-22.99%2.17B-22.99%2.17B-6.94%2.82B-6.94%2.82B-27.60%3.03B-27.60%3.03B
Total assets less total liabilities 2.45%1.72B1.30%1.7B-6.46%1.67B-6.46%1.67B-18.00%1.79B-18.00%1.79B-27.02%2.18B-27.02%2.18B0.21%2.99B0.21%2.99B
Total equity and non-current liabilities -6.30%2.19B-2.18%2.29B17.61%2.34B17.61%2.34B-21.54%1.99B-21.54%1.99B-29.89%2.54B-29.89%2.54B-16.02%3.62B-16.02%3.62B
Equity
Share capital 0.00%10.46M0.00%10.46M0.00%10.46M0.00%10.46M0.00%10.46M0.00%10.46M0.00%10.46M0.00%10.46M0.00%10.46M0.00%10.46M
Reserve 2.47%1.71B1.31%1.69B-6.50%1.66B-6.50%1.66B-18.08%1.78B-18.08%1.78B-27.11%2.17B-27.11%2.17B0.21%2.98B0.21%2.98B
Legal reserve 2.47%1.71B1.31%1.69B-6.50%1.66B-6.50%1.66B-18.08%1.78B-18.08%1.78B-27.11%2.17B-27.11%2.17B0.21%2.98B0.21%2.98B
Shareholders' Equity 2.45%1.72B1.30%1.7B-6.46%1.67B-6.46%1.67B-18.00%1.79B-18.00%1.79B-27.02%2.18B-27.02%2.18B0.21%2.99B0.21%2.99B
Total equity 2.45%1.72B1.30%1.7B-6.46%1.67B-6.46%1.67B-18.00%1.79B-18.00%1.79B-27.02%2.18B-27.02%2.18B0.21%2.99B0.21%2.99B
Total equity and total liabilities 32.36%5.5B30.61%5.43B4.83%4.16B4.83%4.16B-20.81%3.96B-20.81%3.96B-16.91%5.01B-16.91%5.01B-16.03%6.03B-16.03%6.03B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Grant Tung (Hong Kong) Certified Public Accountants Limited--Grant Tung (Hong Kong) Certified Public Accountants Limited--Grant Tung (Hong Kong) Certified Public Accountants Limited--Grant Tung (Hong Kong) Certified Public Accountants Limited--Grant Tung (Hong Kong) Certified Public Accountants Limited--

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
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