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China Parenting Network Holdings Co., Ltd. is a Hong Kong investment holding company mainly engaged in e-commerce business and providing marketing and promotion services to customers in the maternal and child industry. The company operates online platforms and mobile applications for infants and pregnant children, including parenting network, mobile parenting network, "parent-child weekend" application and "pregnancy reminder" application. Through these platforms, it provides value-added services such as online media, information, community, e-commerce, smart hardware and cross-border services. The company mainly operates in China.
CEO： Zhang Lake Mozi
Market： Hong Kong motherboard
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01736 China Parenting Network
0.0550.0000.00%
YOY
Do not show
(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30
Assets
Current assets
Inventory
-47.79%
1.47M
-74.8%
2.41M
-70.6%
2.81M
8577.27%
9.55M
Accounts receivable
9.66%
15.62M
-59.91%
8.39M
-42.18%
14.24M
-51%
20.92M
Advance deposits and other receivables
270.8%
20.11M
43.87%
28.41M
-74.66%
5.42M
67.12%
19.75M
Cash and equivalents
-36.83%
27.85M
14.18%
44.41M
-23.57%
44.09M
-27.47%
38.9M
Other current assets
703.15%
39.82M
--
--
--
4.96M
--
--
Special items of current assets
-60.31%
7.27M
-24.24%
18.25M
-22.19%
18.31M
-34.61%
24.09M
Total current assets
24.83%
112.13M
-10.01%
101.87M
-46.15%
89.83M
-44.81%
113.2M
Non-current assets
Property, plant and equipment
-0.81%
8M
1005.51%
8.03M
1041.02%
8.07M
-15.38%
726K
Long-term receivables
-31.15%
2.92M
-88.1%
3.17M
-49.52%
4.24M
-5.65%
26.6M
Deferred tax assets
--
--
--
--
--
--
130.77%
30K
Other illiquid assets
-18.54%
211.15M
-18.1%
254.13M
-23.38%
259.22M
18.15%
310.27M
Special items of non-current assets
7.84%
11.19M
34.04%
9.35M
19.58%
10.38M
55.29%
6.98M
Total non-current assets
-17.25%
233.26M
-20.29%
274.67M
-20.85%
281.9M
16.35%
344.61M
Total assets
-7.08%
345.39M
-17.75%
376.54M
-28.92%
371.73M
-8.67%
457.81M
Liabilities
Current liabilities
Accounts payable
-20.72%
1.75M
--
500K
--
2.2M
--
--
Notes payable
--
26.38M
--
--
--
--
--
--
Tax payable
0%
5.87M
-15.32%
5.87M
-15.4%
5.87M
2%
6.93M
Other payables and accrued expenses
21.99%
16.7M
69.18%
14.72M
33.79%
13.69M
-5.62%
8.7M
Bank loans and overdrafts
18.42%
22.5M
0%
19M
-61.22%
19M
-55.81%
19M
Financial lease liabilities-current liabilities
21.29%
1.76M
-51.82%
742K
-24%
1.45M
-28.21%
1.54M
Special items of current liabilities
76.99%
600K
-39.33%
418K
868.57%
339K
-68.72%
689K
Total current liabilities
77.58%
75.54M
80.53%
66.54M
-37.54%
42.54M
-41.83%
36.86M
Net current assets
-22.62%
36.59M
-53.73%
35.32M
-52.09%
47.29M
-46.14%
76.34M
Total assets less current liabilities
-18.02%
269.85M
-26.36%
310M
-27.63%
329.19M
-3.87%
420.95M
Non-current liabilities
Financial lease liabilities-non-current liabilities
143.74%
1.62M
413.64%
678K
-37.8%
663K
-93.41%
132K
Deferred tax liability
--
--
-73.06%
2.37M
-70.1%
2.72M
259.93%
8.79M
Total non-current liabilities
-52.23%
1.62M
-65.86%
3.05M
-66.71%
3.38M
100.68%
8.92M
Total liabilities
68.01%
77.16M
52.02%
69.59M
-41.32%
45.92M
-32.49%
45.78M
Total assets less total liabilities
-17.67%
268.24M
-25.5%
306.95M
-26.74%
325.8M
-4.94%
412.03M
Total equity and non-current liabilities
-18.02%
269.85M
-26.36%
310M
-27.63%
329.19M
-3.87%
420.95M
Equity
Share capital
0%
8.09M
0%
8.09M
0%
8.09M
0%
8.09M
Reserve
-17.15%
260.38M
-26.89%
295.76M
-27.39%
314.27M
-4.91%
404.52M
Legal reserve
-17.15%
260.38M
-26.89%
295.76M
-27.39%
314.27M
-4.91%
404.52M
Shareholders' Equity
-16.72%
268.47M
-26.36%
303.85M
-26.89%
322.36M
-4.82%
412.61M
Non-controlling interest
-106.85%
-236K
635%
3.1M
-9.05%
3.45M
-883.05%
-580K
Total equity
-17.67%
268.24M
-25.5%
306.95M
-26.74%
325.8M
-4.94%
412.03M
Total equity and total liabilities
-7.08%
345.39M
-17.75%
376.54M
-28.92%
371.73M
-8.67%
457.81M
Currency Unit
CNYCNYCNYCNY
Accounting Standards
IASIASIASIAS
Audit Opinions
Unqualified Opinion--Unqualified Opinion--
Auditor
Tianjian international accounting firm co., Ltd--Tianzheng Hong Kong Accountants Limited--
Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.
The MOM data from the Quarterly report，MOM=(current period - last period)/last period *100%