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01617 NANFANG COMM

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  • 0.090
  • 0.0000.00%
Market Closed Apr 26 16:08 CST
146.36MMarket Cap22.50P/E (TTM)

NANFANG COMM 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
-41.64%32.88M
-32.14%38.23M
24.90%56.34M
24.90%56.34M
76.01%45.11M
76.01%45.11M
-43.07%25.63M
-43.07%25.63M
-10.45%45.02M
-10.45%45.02M
Accounts receivable
-19.17%342.54M
-8.61%387.3M
13.26%423.79M
13.26%423.79M
-4.41%374.17M
-4.41%374.17M
-3.39%391.43M
-3.39%391.43M
-24.87%405.18M
-24.87%405.18M
Advance deposits and other receivables
75.33%84.51M
24.03%59.78M
41.57%48.2M
41.57%48.2M
129.46%34.05M
129.46%34.05M
-50.50%14.84M
-50.50%14.84M
-64.05%29.98M
-64.05%29.98M
Withholding and tax receivable
----
----
----
----
0.00%2.94M
0.00%2.94M
--2.94M
--2.94M
----
----
Cash and equivalents
7.76%247.77M
21.25%278.78M
-13.44%229.93M
-13.44%229.93M
28.17%265.64M
28.17%265.64M
-34.97%207.25M
-34.97%207.25M
-20.98%318.7M
-20.98%318.7M
Fixed time deposit-current assets
----
12.08%27.22M
-77.19%24.29M
-77.19%24.29M
--106.47M
--106.47M
----
----
--44.68M
--44.68M
Secured deposit
-2.41%65.67M
-43.50%38.02M
8.43%67.29M
8.43%67.29M
-6.72%62.06M
-6.72%62.06M
-0.99%66.53M
-0.99%66.53M
-8.72%67.2M
-8.72%67.2M
Total current assets
-9.00%773.37M
-2.41%829.34M
-4.56%849.85M
-4.56%849.85M
25.66%890.44M
25.66%890.44M
-22.19%708.62M
-22.19%708.62M
-20.80%910.75M
-20.80%910.75M
Non-current assets
Property, plant and equipment
84.15%150.49M
27.68%104.34M
-4.49%81.72M
-4.49%81.72M
-11.94%85.57M
-11.94%85.57M
-10.03%97.17M
-10.03%97.17M
-1.89%108M
-1.89%108M
Advance payment
----
--22.61M
----
----
-92.58%52K
-92.58%52K
-67.74%701K
-67.74%701K
-93.28%2.17M
-91.02%2.17M
Associated company interest
-5.96%97.15M
5.57%109.06M
15.76%103.3M
15.76%103.3M
0.87%89.24M
0.87%89.24M
-12.94%88.47M
-12.94%88.47M
-13.05%101.61M
-13.05%101.61M
Interests in Joint Venture
-43.82%47.76M
-14.07%73.04M
0.45%85M
0.45%85M
5.72%84.62M
5.72%84.62M
-2.83%80.05M
-2.83%80.05M
5.85%82.38M
5.85%82.38M
Fixed time deposit-non-current assets
0.00%10.5M
0.00%10.5M
--10.5M
--10.5M
----
----
4.24%102.6M
4.24%102.6M
3,143.10%98.43M
3,143.10%98.43M
Secured deposits-non-current assets
1.05%108.12M
0.00%107M
5,969.20%107M
5,969.20%107M
54.38%1.76M
54.38%1.76M
--1.14M
--1.14M
----
----
Financial assets at fair value-non-current assets
-7.79%154.12M
3.78%173.47M
9.24%167.15M
9.24%167.15M
0.93%153.02M
0.93%153.02M
--151.6M
--151.6M
----
----
Deferred tax assets
0.14%31.01M
8.71%33.67M
21.87%30.97M
21.87%30.97M
114.72%25.41M
114.72%25.41M
177.51%11.84M
177.51%11.84M
-20.07%4.27M
-20.07%4.27M
Special items of non-current assets
-2.86%47.38M
-1.41%48.08M
65.44%48.77M
65.44%48.77M
-2.25%29.48M
-2.25%29.48M
0.35%30.16M
0.35%30.16M
--30.05M
268.13%30.05M
Total non-current assets
1.91%646.53M
7.46%681.77M
35.23%634.42M
35.23%634.42M
-16.78%469.15M
-16.78%469.15M
32.05%563.72M
32.05%563.72M
23.57%426.91M
23.57%426.91M
Total assets
-4.34%1.42B
1.81%1.51B
9.17%1.48B
9.17%1.48B
6.86%1.36B
6.86%1.36B
-4.88%1.27B
-4.88%1.27B
-10.55%1.34B
-10.55%1.34B
Liabilities
Current liabilities
Accounts payable
-18.50%259.32M
-14.84%270.96M
53.67%318.19M
53.67%318.19M
-4.08%207.06M
71.25%207.06M
-24.57%215.88M
-20.53%120.91M
53.37%286.18M
-18.45%152.16M
Notes payable
----
----
----
----
----
----
----
-29.14%94.96M
----
17.44%134.02M
Tax payable
-53.50%10.88M
-6.12%21.97M
6.19%23.4M
6.19%23.4M
-19.38%22.04M
-19.38%22.04M
-12.84%27.33M
-12.84%27.33M
-12.60%31.36M
-12.60%31.36M
Other payables and accrued expenses
-19.46%34.01M
-26.31%31.12M
-29.81%42.23M
-29.81%42.23M
18.22%60.17M
18.22%60.17M
-26.21%50.9M
-26.21%50.9M
-23.15%68.98M
-23.15%68.98M
Bank loans and overdrafts
-10.35%230M
1.34%260M
2.51%256.56M
2.51%256.56M
45.28%250.29M
45.28%250.29M
56.61%172.28M
56.61%172.28M
-45.00%110M
-45.00%110M
Other loans-current liabilities
----
1.92%20.62M
-30.81%20.23M
-30.81%20.23M
4.41%29.24M
4.41%29.24M
--28M
--28M
----
----
Financial lease liabilities-current liabilities
-40.28%212K
10.14%391K
3.20%355K
3.20%355K
-59.48%344K
-59.48%344K
3.03%849K
3.03%849K
--824K
--824K
Special items of current liabilities
22.84%3.62M
37.17%4.04M
245.77%2.95M
245.77%2.95M
113.00%852K
113.00%852K
3.09%400K
3.09%400K
1,942.11%388K
1,942.11%388K
Total current liabilities
-18.96%538.04M
-8.26%609.1M
16.48%663.91M
16.48%663.91M
15.00%569.99M
15.00%569.99M
-0.42%495.63M
-0.42%495.63M
-20.54%497.72M
-20.54%497.72M
Net current assets
26.56%235.33M
18.45%220.24M
-41.98%185.94M
-41.98%185.94M
50.45%320.45M
50.45%320.45M
-48.43%212.99M
-48.43%212.99M
-21.11%413.03M
-21.11%413.03M
Total assets less current liabilities
7.50%881.85M
9.95%902.02M
3.90%820.36M
3.90%820.36M
1.66%789.61M
1.66%789.61M
-7.53%776.71M
-7.53%776.71M
-3.35%839.93M
-3.35%839.93M
Non-current liabilities
Long-term bank loan
300.00%80M
400.00%100M
--20M
--20M
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
----
----
-62.61%212K
-62.61%212K
293.75%567K
293.75%567K
-85.50%144K
-85.50%144K
--993K
--993K
Deferred tax liability
-25.05%9.07M
-0.40%12.05M
93.11%12.1M
93.11%12.1M
47.32%6.27M
47.32%6.27M
-53.38%4.25M
-53.38%4.25M
20.27%9.13M
20.27%9.13M
Deferred income-non-current liabilities
-3.07%14.73M
-1.53%14.97M
-2.97%15.2M
-2.97%15.2M
-3.98%15.67M
-3.98%15.67M
4.68%16.32M
4.68%16.32M
40.61%15.59M
40.61%15.59M
Total non-current liabilities
118.47%103.8M
167.34%127.02M
111.18%47.51M
111.18%47.51M
8.62%22.5M
8.62%22.5M
-19.41%20.71M
-19.41%20.71M
37.66%25.7M
37.66%25.7M
Total liabilities
-9.78%641.85M
3.47%736.12M
20.07%711.42M
20.07%711.42M
14.75%592.49M
14.75%592.49M
-1.35%516.34M
-1.35%516.34M
-18.85%523.43M
-18.85%523.43M
Total assets less total liabilities
0.67%778.05M
0.28%775M
0.75%772.85M
0.75%772.85M
1.47%767.11M
1.47%767.11M
-7.15%756M
-7.15%756M
-4.25%814.23M
-4.25%814.23M
Total equity and non-current liabilities
7.50%881.85M
9.95%902.02M
3.90%820.36M
3.90%820.36M
1.66%789.61M
1.66%789.61M
-7.53%776.71M
-7.53%776.71M
-3.35%839.93M
-3.35%839.93M
Equity
Share capital
0.00%1.42M
0.00%1.42M
9.84%1.42M
9.84%1.42M
29.49%1.29M
29.49%1.29M
0.00%997K
0.00%997K
0.00%997K
0.00%997K
Reserve
0.67%776.63M
0.28%773.58M
0.73%771.43M
0.73%771.43M
1.45%765.82M
1.45%765.82M
-7.18%754.85M
-7.18%754.85M
-4.26%813.23M
-4.26%813.23M
Legal reserve
0.67%776.63M
0.28%773.58M
0.73%771.43M
0.73%771.43M
1.45%765.82M
1.45%765.82M
-7.18%754.85M
-7.18%754.85M
-4.26%813.23M
-4.26%813.23M
Shareholders' Equity
0.67%778.05M
0.28%775M
0.75%772.85M
0.75%772.85M
1.49%767.11M
1.49%767.11M
-7.17%755.85M
-7.17%755.85M
-4.25%814.23M
-4.25%814.23M
Non-controlling interest
----
----
----
----
----
----
--151K
--151K
----
----
Total equity
0.67%778.05M
0.28%775M
0.75%772.85M
0.75%772.85M
1.47%767.11M
1.47%767.11M
-7.15%756M
-7.15%756M
-4.25%814.23M
-4.25%814.23M
Total equity and total liabilities
-4.34%1.42B
1.81%1.51B
9.17%1.48B
9.17%1.48B
6.86%1.36B
6.86%1.36B
-4.88%1.27B
-4.88%1.27B
-10.55%1.34B
-10.55%1.34B
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
Lixin Dehao Certified Public Accountants Co., Ltd.
--
Lixin Dehao Certified Public Accountants Co., Ltd.
--
Lixin Dehao Certified Public Accountants Co., Ltd.
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu 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 -41.64%32.88M-32.14%38.23M24.90%56.34M24.90%56.34M76.01%45.11M76.01%45.11M-43.07%25.63M-43.07%25.63M-10.45%45.02M-10.45%45.02M
Accounts receivable -19.17%342.54M-8.61%387.3M13.26%423.79M13.26%423.79M-4.41%374.17M-4.41%374.17M-3.39%391.43M-3.39%391.43M-24.87%405.18M-24.87%405.18M
Advance deposits and other receivables 75.33%84.51M24.03%59.78M41.57%48.2M41.57%48.2M129.46%34.05M129.46%34.05M-50.50%14.84M-50.50%14.84M-64.05%29.98M-64.05%29.98M
Withholding and tax receivable ----------------0.00%2.94M0.00%2.94M--2.94M--2.94M--------
Cash and equivalents 7.76%247.77M21.25%278.78M-13.44%229.93M-13.44%229.93M28.17%265.64M28.17%265.64M-34.97%207.25M-34.97%207.25M-20.98%318.7M-20.98%318.7M
Fixed time deposit-current assets ----12.08%27.22M-77.19%24.29M-77.19%24.29M--106.47M--106.47M----------44.68M--44.68M
Secured deposit -2.41%65.67M-43.50%38.02M8.43%67.29M8.43%67.29M-6.72%62.06M-6.72%62.06M-0.99%66.53M-0.99%66.53M-8.72%67.2M-8.72%67.2M
Total current assets -9.00%773.37M-2.41%829.34M-4.56%849.85M-4.56%849.85M25.66%890.44M25.66%890.44M-22.19%708.62M-22.19%708.62M-20.80%910.75M-20.80%910.75M
Non-current assets
Property, plant and equipment 84.15%150.49M27.68%104.34M-4.49%81.72M-4.49%81.72M-11.94%85.57M-11.94%85.57M-10.03%97.17M-10.03%97.17M-1.89%108M-1.89%108M
Advance payment ------22.61M---------92.58%52K-92.58%52K-67.74%701K-67.74%701K-93.28%2.17M-91.02%2.17M
Associated company interest -5.96%97.15M5.57%109.06M15.76%103.3M15.76%103.3M0.87%89.24M0.87%89.24M-12.94%88.47M-12.94%88.47M-13.05%101.61M-13.05%101.61M
Interests in Joint Venture -43.82%47.76M-14.07%73.04M0.45%85M0.45%85M5.72%84.62M5.72%84.62M-2.83%80.05M-2.83%80.05M5.85%82.38M5.85%82.38M
Fixed time deposit-non-current assets 0.00%10.5M0.00%10.5M--10.5M--10.5M--------4.24%102.6M4.24%102.6M3,143.10%98.43M3,143.10%98.43M
Secured deposits-non-current assets 1.05%108.12M0.00%107M5,969.20%107M5,969.20%107M54.38%1.76M54.38%1.76M--1.14M--1.14M--------
Financial assets at fair value-non-current assets -7.79%154.12M3.78%173.47M9.24%167.15M9.24%167.15M0.93%153.02M0.93%153.02M--151.6M--151.6M--------
Deferred tax assets 0.14%31.01M8.71%33.67M21.87%30.97M21.87%30.97M114.72%25.41M114.72%25.41M177.51%11.84M177.51%11.84M-20.07%4.27M-20.07%4.27M
Special items of non-current assets -2.86%47.38M-1.41%48.08M65.44%48.77M65.44%48.77M-2.25%29.48M-2.25%29.48M0.35%30.16M0.35%30.16M--30.05M268.13%30.05M
Total non-current assets 1.91%646.53M7.46%681.77M35.23%634.42M35.23%634.42M-16.78%469.15M-16.78%469.15M32.05%563.72M32.05%563.72M23.57%426.91M23.57%426.91M
Total assets -4.34%1.42B1.81%1.51B9.17%1.48B9.17%1.48B6.86%1.36B6.86%1.36B-4.88%1.27B-4.88%1.27B-10.55%1.34B-10.55%1.34B
Liabilities
Current liabilities
Accounts payable -18.50%259.32M-14.84%270.96M53.67%318.19M53.67%318.19M-4.08%207.06M71.25%207.06M-24.57%215.88M-20.53%120.91M53.37%286.18M-18.45%152.16M
Notes payable -----------------------------29.14%94.96M----17.44%134.02M
Tax payable -53.50%10.88M-6.12%21.97M6.19%23.4M6.19%23.4M-19.38%22.04M-19.38%22.04M-12.84%27.33M-12.84%27.33M-12.60%31.36M-12.60%31.36M
Other payables and accrued expenses -19.46%34.01M-26.31%31.12M-29.81%42.23M-29.81%42.23M18.22%60.17M18.22%60.17M-26.21%50.9M-26.21%50.9M-23.15%68.98M-23.15%68.98M
Bank loans and overdrafts -10.35%230M1.34%260M2.51%256.56M2.51%256.56M45.28%250.29M45.28%250.29M56.61%172.28M56.61%172.28M-45.00%110M-45.00%110M
Other loans-current liabilities ----1.92%20.62M-30.81%20.23M-30.81%20.23M4.41%29.24M4.41%29.24M--28M--28M--------
Financial lease liabilities-current liabilities -40.28%212K10.14%391K3.20%355K3.20%355K-59.48%344K-59.48%344K3.03%849K3.03%849K--824K--824K
Special items of current liabilities 22.84%3.62M37.17%4.04M245.77%2.95M245.77%2.95M113.00%852K113.00%852K3.09%400K3.09%400K1,942.11%388K1,942.11%388K
Total current liabilities -18.96%538.04M-8.26%609.1M16.48%663.91M16.48%663.91M15.00%569.99M15.00%569.99M-0.42%495.63M-0.42%495.63M-20.54%497.72M-20.54%497.72M
Net current assets 26.56%235.33M18.45%220.24M-41.98%185.94M-41.98%185.94M50.45%320.45M50.45%320.45M-48.43%212.99M-48.43%212.99M-21.11%413.03M-21.11%413.03M
Total assets less current liabilities 7.50%881.85M9.95%902.02M3.90%820.36M3.90%820.36M1.66%789.61M1.66%789.61M-7.53%776.71M-7.53%776.71M-3.35%839.93M-3.35%839.93M
Non-current liabilities
Long-term bank loan 300.00%80M400.00%100M--20M--20M------------------------
Financial lease liabilities-non-current liabilities ---------62.61%212K-62.61%212K293.75%567K293.75%567K-85.50%144K-85.50%144K--993K--993K
Deferred tax liability -25.05%9.07M-0.40%12.05M93.11%12.1M93.11%12.1M47.32%6.27M47.32%6.27M-53.38%4.25M-53.38%4.25M20.27%9.13M20.27%9.13M
Deferred income-non-current liabilities -3.07%14.73M-1.53%14.97M-2.97%15.2M-2.97%15.2M-3.98%15.67M-3.98%15.67M4.68%16.32M4.68%16.32M40.61%15.59M40.61%15.59M
Total non-current liabilities 118.47%103.8M167.34%127.02M111.18%47.51M111.18%47.51M8.62%22.5M8.62%22.5M-19.41%20.71M-19.41%20.71M37.66%25.7M37.66%25.7M
Total liabilities -9.78%641.85M3.47%736.12M20.07%711.42M20.07%711.42M14.75%592.49M14.75%592.49M-1.35%516.34M-1.35%516.34M-18.85%523.43M-18.85%523.43M
Total assets less total liabilities 0.67%778.05M0.28%775M0.75%772.85M0.75%772.85M1.47%767.11M1.47%767.11M-7.15%756M-7.15%756M-4.25%814.23M-4.25%814.23M
Total equity and non-current liabilities 7.50%881.85M9.95%902.02M3.90%820.36M3.90%820.36M1.66%789.61M1.66%789.61M-7.53%776.71M-7.53%776.71M-3.35%839.93M-3.35%839.93M
Equity
Share capital 0.00%1.42M0.00%1.42M9.84%1.42M9.84%1.42M29.49%1.29M29.49%1.29M0.00%997K0.00%997K0.00%997K0.00%997K
Reserve 0.67%776.63M0.28%773.58M0.73%771.43M0.73%771.43M1.45%765.82M1.45%765.82M-7.18%754.85M-7.18%754.85M-4.26%813.23M-4.26%813.23M
Legal reserve 0.67%776.63M0.28%773.58M0.73%771.43M0.73%771.43M1.45%765.82M1.45%765.82M-7.18%754.85M-7.18%754.85M-4.26%813.23M-4.26%813.23M
Shareholders' Equity 0.67%778.05M0.28%775M0.75%772.85M0.75%772.85M1.49%767.11M1.49%767.11M-7.17%755.85M-7.17%755.85M-4.25%814.23M-4.25%814.23M
Non-controlling interest --------------------------151K--151K--------
Total equity 0.67%778.05M0.28%775M0.75%772.85M0.75%772.85M1.47%767.11M1.47%767.11M-7.15%756M-7.15%756M-4.25%814.23M-4.25%814.23M
Total equity and total liabilities -4.34%1.42B1.81%1.51B9.17%1.48B9.17%1.48B6.86%1.36B6.86%1.36B-4.88%1.27B-4.88%1.27B-10.55%1.34B-10.55%1.34B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Lixin Dehao Certified Public Accountants Co., Ltd.--Lixin Dehao Certified Public Accountants Co., Ltd.--Lixin Dehao Certified Public Accountants Co., Ltd.--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu 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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