HK Stock MarketDetailed Quotes

01532 CHINA PARTYTIME

Watchlist
  • 0.098
  • -0.002-2.00%
Market Closed Apr 26 16:08 CST
144.82MMarket Cap-5444P/E (TTM)

CHINA PARTYTIME 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
-12.83%23.34M
-71.40%7.66M
80.72%26.77M
80.72%26.77M
4.92%14.81M
4.92%14.81M
-41.83%14.12M
-41.83%14.12M
10.60%24.27M
10.60%24.27M
Accounts receivable
-13.65%60.51M
36.20%95.45M
46.65%70.08M
46.65%70.08M
-29.35%47.79M
-29.35%47.79M
63.58%67.64M
63.58%67.64M
49.65%41.35M
49.65%41.35M
Withholding and tax receivable
----
-7.87%1.45M
132.11%1.58M
132.11%1.58M
-67.07%679K
-67.07%679K
14.49%2.06M
14.49%2.06M
-44.60%1.8M
-44.60%1.8M
Cash and equivalents
4.01%49.46M
147.40%117.64M
-52.29%47.55M
-52.29%47.55M
103.77%99.66M
103.77%99.66M
-37.90%48.91M
-37.90%48.91M
4.43%78.76M
4.43%78.76M
Special items of current assets
----
10.88%7.48M
-5.42%6.75M
-5.42%6.75M
138.15%7.14M
138.15%7.14M
-39.79%3M
-39.79%3M
--4.98M
--4.98M
Total current assets
-12.71%133.31M
50.39%229.68M
-10.20%152.73M
-10.20%152.73M
25.31%170.08M
25.31%170.08M
-10.21%135.72M
-10.21%135.72M
17.60%151.16M
17.60%151.16M
Non-current assets
Property, plant and equipment
-0.25%205.42M
-2.56%200.65M
11.76%205.93M
11.76%205.93M
-15.36%184.26M
-15.36%184.26M
-40.00%217.71M
-40.00%217.71M
-4.82%362.87M
-4.82%362.87M
Investment property
-16.88%69.61M
-9.53%75.76M
7.19%83.75M
7.19%83.75M
32.62%78.13M
32.62%78.13M
183.87%58.92M
183.87%58.92M
--20.75M
--20.75M
Associated company interest
-2.88%1.55M
-2.88%1.55M
-11.71%1.6M
-11.71%1.6M
--1.81M
--1.81M
----
----
----
----
Financial assets at fair value-non-current assets
-84.87%908K
-36.85%3.79M
--6M
--6M
----
----
182.22%5.56M
182.22%5.56M
-96.84%1.97M
-96.84%1.97M
Other investments
----
----
----
----
33.01%9.02M
33.01%9.02M
--6.78M
--6.78M
----
----
Intangible assets
-46.44%4.52M
-38.96%5.15M
-6.62%8.43M
-6.62%8.43M
--9.03M
--9.03M
----
----
-59.62%63K
-59.62%63K
Goodwill
0.00%8.37M
0.00%8.37M
--8.37M
--8.37M
----
----
----
----
----
----
Deferred tax assets
-10.11%21.78M
0.00%24.23M
-9.89%24.23M
-9.89%24.23M
2.75%26.89M
2.75%26.89M
95.42%26.17M
95.42%26.17M
119.45%13.39M
119.45%13.39M
Special items of non-current assets
0.31%7.02M
4.32%7.3M
-11.85%6.99M
-11.85%6.99M
-14.30%7.93M
-14.30%7.93M
-15.81%9.26M
-15.81%9.26M
-9.09%11M
--11M
Total non-current assets
-7.57%319.18M
-5.36%326.8M
8.90%345.3M
8.90%345.3M
-2.25%317.08M
-2.25%317.08M
-20.89%324.39M
-20.89%324.39M
-11.22%410.04M
-11.22%410.04M
Total assets
-9.15%452.48M
11.74%556.48M
2.23%498.03M
2.23%498.03M
5.88%487.15M
5.88%487.15M
-18.01%460.11M
-18.01%460.11M
-4.94%561.2M
-4.94%561.2M
Liabilities
Current liabilities
Accounts payable
105.97%29.66M
149.44%35.92M
-29.54%14.4M
-29.54%14.4M
5.95%20.44M
5.95%20.44M
-56.27%19.29M
-56.27%19.29M
57.15%44.11M
57.15%44.11M
Tax payable
--2.55M
----
----
----
----
----
----
----
----
----
Short-term borrowing
----
----
----
----
----
9.70%89.33M
-14.01%81.43M
-14.01%81.43M
36.51%94.7M
36.51%94.7M
Bank loans and overdrafts
-88.63%8.18M
7.23%77.13M
-19.48%71.93M
--71.93M
--89.33M
----
----
----
----
----
Derivative financial instrument-current liabilities
--404K
--6.33M
----
----
----
----
----
----
----
----
Financial lease liabilities-current liabilities
----
2.74%6.33M
7.35%6.16M
7.35%6.16M
162.05%5.74M
162.05%5.74M
-19.10%2.19M
-19.10%2.19M
--2.71M
--2.71M
Special items of current liabilities
-85.05%45K
-15.95%253K
-68.28%301K
-68.28%301K
458.24%949K
458.24%949K
--170K
--170K
----
----
Total current liabilities
-55.99%40.84M
35.75%125.96M
-20.32%92.79M
-20.32%92.79M
12.97%116.45M
12.97%116.45M
-27.16%103.08M
-27.16%103.08M
44.60%141.52M
44.60%141.52M
Net current assets
54.29%92.47M
73.05%103.72M
11.76%59.94M
11.76%59.94M
64.27%53.63M
64.27%53.63M
238.58%32.65M
238.58%32.65M
-68.56%9.64M
-68.56%9.64M
Total assets less current liabilities
1.58%411.65M
6.24%430.52M
9.32%405.24M
9.32%405.24M
3.83%370.7M
3.83%370.7M
-14.93%357.03M
-14.93%357.03M
-14.79%419.68M
-14.79%419.68M
Non-current liabilities
Financial lease liabilities-non-current liabilities
----
----
----
----
11.90%6.16M
11.90%6.16M
--5.51M
--5.51M
----
----
Deferred tax liability
-35.75%566K
-17.82%724K
--881K
--881K
----
----
----
----
----
----
Special items of non-current liabilities
----
-0.78%5.32M
--5.36M
--5.36M
----
----
----
----
----
----
Total non-current liabilities
-90.93%566K
-3.19%6.04M
1.27%6.24M
1.27%6.24M
11.90%6.16M
11.90%6.16M
--5.51M
--5.51M
----
----
Total liabilities
-58.19%41.4M
33.30%132M
-19.23%99.03M
-19.23%99.03M
12.92%122.61M
12.92%122.61M
-23.27%108.58M
-23.27%108.58M
44.60%141.52M
44.60%141.52M
Total assets less total liabilities
3.03%411.08M
6.39%424.48M
9.45%399M
9.45%399M
3.70%364.54M
3.70%364.54M
-16.24%351.53M
-16.24%351.53M
-14.79%419.68M
-14.79%419.68M
Total equity and non-current liabilities
1.58%411.65M
6.24%430.52M
9.32%405.24M
9.32%405.24M
3.83%370.7M
3.83%370.7M
-14.93%357.03M
-14.93%357.03M
-14.79%419.68M
-14.79%419.68M
Equity
Share capital
18.05%12.33M
18.05%12.33M
18.10%10.45M
18.10%10.45M
20.33%8.85M
20.33%8.85M
0.00%7.35M
0.00%7.35M
0.00%7.35M
0.00%7.35M
Reserve
1.32%370.77M
6.45%389.51M
3.86%365.93M
3.86%365.93M
2.37%352.33M
2.37%352.33M
-16.53%344.18M
-16.53%344.18M
-15.01%412.33M
-15.01%412.33M
Legal reserve
1.32%370.77M
6.45%389.51M
3.86%365.93M
3.86%365.93M
2.37%352.33M
2.37%352.33M
-16.53%344.18M
-16.53%344.18M
-15.01%412.33M
-15.01%412.33M
Shareholders' Equity
1.79%383.1M
6.77%401.85M
4.21%376.38M
4.21%376.38M
2.74%361.18M
2.74%361.18M
-16.24%351.53M
-16.24%351.53M
-14.79%419.68M
-14.79%419.68M
Non-controlling interest
23.67%27.98M
0.05%22.63M
572.24%22.62M
572.24%22.62M
--3.37M
--3.37M
----
----
----
----
Total equity
3.03%411.08M
6.39%424.48M
9.45%399M
9.45%399M
3.70%364.54M
3.70%364.54M
-16.24%351.53M
-16.24%351.53M
-14.79%419.68M
-14.79%419.68M
Total equity and total liabilities
-9.15%452.48M
11.74%556.48M
2.23%498.03M
2.23%498.03M
5.88%487.15M
5.88%487.15M
-18.01%460.11M
-18.01%460.11M
-4.94%561.2M
-4.94%561.2M
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 -12.83%23.34M-71.40%7.66M80.72%26.77M80.72%26.77M4.92%14.81M4.92%14.81M-41.83%14.12M-41.83%14.12M10.60%24.27M10.60%24.27M
Accounts receivable -13.65%60.51M36.20%95.45M46.65%70.08M46.65%70.08M-29.35%47.79M-29.35%47.79M63.58%67.64M63.58%67.64M49.65%41.35M49.65%41.35M
Withholding and tax receivable -----7.87%1.45M132.11%1.58M132.11%1.58M-67.07%679K-67.07%679K14.49%2.06M14.49%2.06M-44.60%1.8M-44.60%1.8M
Cash and equivalents 4.01%49.46M147.40%117.64M-52.29%47.55M-52.29%47.55M103.77%99.66M103.77%99.66M-37.90%48.91M-37.90%48.91M4.43%78.76M4.43%78.76M
Special items of current assets ----10.88%7.48M-5.42%6.75M-5.42%6.75M138.15%7.14M138.15%7.14M-39.79%3M-39.79%3M--4.98M--4.98M
Total current assets -12.71%133.31M50.39%229.68M-10.20%152.73M-10.20%152.73M25.31%170.08M25.31%170.08M-10.21%135.72M-10.21%135.72M17.60%151.16M17.60%151.16M
Non-current assets
Property, plant and equipment -0.25%205.42M-2.56%200.65M11.76%205.93M11.76%205.93M-15.36%184.26M-15.36%184.26M-40.00%217.71M-40.00%217.71M-4.82%362.87M-4.82%362.87M
Investment property -16.88%69.61M-9.53%75.76M7.19%83.75M7.19%83.75M32.62%78.13M32.62%78.13M183.87%58.92M183.87%58.92M--20.75M--20.75M
Associated company interest -2.88%1.55M-2.88%1.55M-11.71%1.6M-11.71%1.6M--1.81M--1.81M----------------
Financial assets at fair value-non-current assets -84.87%908K-36.85%3.79M--6M--6M--------182.22%5.56M182.22%5.56M-96.84%1.97M-96.84%1.97M
Other investments ----------------33.01%9.02M33.01%9.02M--6.78M--6.78M--------
Intangible assets -46.44%4.52M-38.96%5.15M-6.62%8.43M-6.62%8.43M--9.03M--9.03M---------59.62%63K-59.62%63K
Goodwill 0.00%8.37M0.00%8.37M--8.37M--8.37M------------------------
Deferred tax assets -10.11%21.78M0.00%24.23M-9.89%24.23M-9.89%24.23M2.75%26.89M2.75%26.89M95.42%26.17M95.42%26.17M119.45%13.39M119.45%13.39M
Special items of non-current assets 0.31%7.02M4.32%7.3M-11.85%6.99M-11.85%6.99M-14.30%7.93M-14.30%7.93M-15.81%9.26M-15.81%9.26M-9.09%11M--11M
Total non-current assets -7.57%319.18M-5.36%326.8M8.90%345.3M8.90%345.3M-2.25%317.08M-2.25%317.08M-20.89%324.39M-20.89%324.39M-11.22%410.04M-11.22%410.04M
Total assets -9.15%452.48M11.74%556.48M2.23%498.03M2.23%498.03M5.88%487.15M5.88%487.15M-18.01%460.11M-18.01%460.11M-4.94%561.2M-4.94%561.2M
Liabilities
Current liabilities
Accounts payable 105.97%29.66M149.44%35.92M-29.54%14.4M-29.54%14.4M5.95%20.44M5.95%20.44M-56.27%19.29M-56.27%19.29M57.15%44.11M57.15%44.11M
Tax payable --2.55M------------------------------------
Short-term borrowing --------------------9.70%89.33M-14.01%81.43M-14.01%81.43M36.51%94.7M36.51%94.7M
Bank loans and overdrafts -88.63%8.18M7.23%77.13M-19.48%71.93M--71.93M--89.33M--------------------
Derivative financial instrument-current liabilities --404K--6.33M--------------------------------
Financial lease liabilities-current liabilities ----2.74%6.33M7.35%6.16M7.35%6.16M162.05%5.74M162.05%5.74M-19.10%2.19M-19.10%2.19M--2.71M--2.71M
Special items of current liabilities -85.05%45K-15.95%253K-68.28%301K-68.28%301K458.24%949K458.24%949K--170K--170K--------
Total current liabilities -55.99%40.84M35.75%125.96M-20.32%92.79M-20.32%92.79M12.97%116.45M12.97%116.45M-27.16%103.08M-27.16%103.08M44.60%141.52M44.60%141.52M
Net current assets 54.29%92.47M73.05%103.72M11.76%59.94M11.76%59.94M64.27%53.63M64.27%53.63M238.58%32.65M238.58%32.65M-68.56%9.64M-68.56%9.64M
Total assets less current liabilities 1.58%411.65M6.24%430.52M9.32%405.24M9.32%405.24M3.83%370.7M3.83%370.7M-14.93%357.03M-14.93%357.03M-14.79%419.68M-14.79%419.68M
Non-current liabilities
Financial lease liabilities-non-current liabilities ----------------11.90%6.16M11.90%6.16M--5.51M--5.51M--------
Deferred tax liability -35.75%566K-17.82%724K--881K--881K------------------------
Special items of non-current liabilities -----0.78%5.32M--5.36M--5.36M------------------------
Total non-current liabilities -90.93%566K-3.19%6.04M1.27%6.24M1.27%6.24M11.90%6.16M11.90%6.16M--5.51M--5.51M--------
Total liabilities -58.19%41.4M33.30%132M-19.23%99.03M-19.23%99.03M12.92%122.61M12.92%122.61M-23.27%108.58M-23.27%108.58M44.60%141.52M44.60%141.52M
Total assets less total liabilities 3.03%411.08M6.39%424.48M9.45%399M9.45%399M3.70%364.54M3.70%364.54M-16.24%351.53M-16.24%351.53M-14.79%419.68M-14.79%419.68M
Total equity and non-current liabilities 1.58%411.65M6.24%430.52M9.32%405.24M9.32%405.24M3.83%370.7M3.83%370.7M-14.93%357.03M-14.93%357.03M-14.79%419.68M-14.79%419.68M
Equity
Share capital 18.05%12.33M18.05%12.33M18.10%10.45M18.10%10.45M20.33%8.85M20.33%8.85M0.00%7.35M0.00%7.35M0.00%7.35M0.00%7.35M
Reserve 1.32%370.77M6.45%389.51M3.86%365.93M3.86%365.93M2.37%352.33M2.37%352.33M-16.53%344.18M-16.53%344.18M-15.01%412.33M-15.01%412.33M
Legal reserve 1.32%370.77M6.45%389.51M3.86%365.93M3.86%365.93M2.37%352.33M2.37%352.33M-16.53%344.18M-16.53%344.18M-15.01%412.33M-15.01%412.33M
Shareholders' Equity 1.79%383.1M6.77%401.85M4.21%376.38M4.21%376.38M2.74%361.18M2.74%361.18M-16.24%351.53M-16.24%351.53M-14.79%419.68M-14.79%419.68M
Non-controlling interest 23.67%27.98M0.05%22.63M572.24%22.62M572.24%22.62M--3.37M--3.37M----------------
Total equity 3.03%411.08M6.39%424.48M9.45%399M9.45%399M3.70%364.54M3.70%364.54M-16.24%351.53M-16.24%351.53M-14.79%419.68M-14.79%419.68M
Total equity and total liabilities -9.15%452.48M11.74%556.48M2.23%498.03M2.23%498.03M5.88%487.15M5.88%487.15M-18.01%460.11M-18.01%460.11M-4.94%561.2M-4.94%561.2M
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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