HK Stock MarketDetailed Quotes

01937 JIACHEN HOLDING

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  • 0.248
  • +0.003+1.22%
Market Closed Apr 19 16:08 CST
248.00MMarket Cap35.43P/E (TTM)

JIACHEN HOLDING 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
9.62%50.01M
26.40%57.67M
-10.31%45.62M
-10.31%45.62M
64.31%50.87M
64.31%50.87M
4.64%30.96M
4.64%30.96M
-4.58%29.59M
-4.58%29.59M
Accounts receivable
9.68%164.92M
-27.96%108.32M
6.06%150.36M
6.06%150.36M
18.75%141.77M
18.75%141.77M
-38.40%119.38M
-38.40%119.38M
57.33%193.8M
57.33%193.8M
Related party payments receivable
----
----
----
----
--1.33M
--1.33M
----
----
----
----
Advance deposits and other receivables
75.96%13.68M
92.36%14.95M
-51.10%7.77M
-51.10%7.77M
28.91%15.9M
28.91%15.9M
-17.11%12.33M
-17.11%12.33M
1.93%14.88M
1.93%14.88M
Cash and equivalents
-11.35%41.88M
109.35%98.91M
-14.52%47.25M
-14.52%47.25M
5.08%55.27M
5.08%55.27M
220.45%52.6M
220.45%52.6M
1.60%16.41M
1.60%16.41M
Secured deposit
97.70%4.56M
20.11%2.77M
-16.44%2.31M
-16.44%2.31M
-40.19%2.76M
-40.19%2.76M
33.03%4.62M
33.03%4.62M
48.61%3.47M
48.61%3.47M
Special items of current assets
-5.48%80.95M
6.73%91.41M
8.27%85.64M
8.27%85.64M
1.46%79.1M
1.46%79.1M
27.57%77.96M
27.57%77.96M
-31.53%61.12M
-31.53%61.12M
Total current assets
5.03%356M
10.35%374.02M
-2.32%338.95M
-2.32%338.95M
16.50%347M
16.50%347M
-6.71%297.85M
-6.71%297.85M
15.45%319.27M
15.45%319.27M
Non-current assets
Property, plant and equipment
42.04%70.18M
17.94%58.27M
64.21%49.41M
64.21%49.41M
2.36%30.09M
2.36%30.09M
4.75%29.39M
4.75%29.39M
-6.08%28.06M
-6.08%28.06M
Land use right
0.11%46.19M
-0.59%45.87M
499.69%46.14M
499.69%46.14M
-2.20%7.69M
-2.20%7.69M
-2.15%7.87M
-2.15%7.87M
-2.11%8.04M
-2.11%8.04M
Advance payment
-47.90%3.97M
0.00%7.62M
-80.03%7.62M
-80.03%7.62M
-30.65%38.14M
-30.65%38.14M
--55M
--55M
----
----
Intangible assets
----
----
----
----
-51.06%46K
-51.06%46K
-33.80%94K
-33.80%94K
-25.26%142K
-25.26%142K
Deferred tax assets
20.42%6.7M
0.00%5.56M
15.56%5.56M
15.56%5.56M
-4.84%4.81M
-4.84%4.81M
84.70%5.06M
84.70%5.06M
-12.24%2.74M
-12.24%2.74M
Special items of non-current assets
-34.06%91K
-34.06%91K
-50.18%138K
-50.18%138K
-47.83%277K
-47.83%277K
-56.97%531K
-56.97%531K
-35.19%1.23M
-35.19%1.23M
Total non-current assets
16.78%127.13M
7.85%117.41M
34.30%108.87M
34.30%108.87M
-17.24%81.06M
-17.24%81.06M
143.55%97.95M
143.55%97.95M
-7.13%40.22M
-7.13%40.22M
Total assets
7.89%483.13M
9.74%491.44M
4.62%447.82M
4.62%447.82M
8.15%428.06M
8.15%428.06M
10.10%395.8M
10.10%395.8M
12.39%359.48M
12.39%359.48M
Liabilities
Current liabilities
Accounts payable
73.82%33.28M
21.00%23.17M
6.50%19.15M
6.50%19.15M
-35.32%17.98M
-35.32%17.98M
-26.03%27.8M
-26.03%27.8M
-21.56%37.58M
-21.56%37.58M
Tax payable
-36.71%1.82M
-55.66%1.28M
21.55%2.88M
21.55%2.88M
36.11%2.37M
36.11%2.37M
-4.13%1.74M
-4.13%1.74M
-62.61%1.82M
-62.61%1.82M
Amounts payable to associated parties-current liabilities
--322K
----
----
----
----
----
----
----
----
----
Other payables and accrued expenses
10.02%40.11M
-36.50%23.15M
35.11%36.46M
35.11%36.46M
50.21%26.99M
50.21%26.99M
-43.74%17.97M
-43.74%17.97M
4.86%31.94M
4.86%31.94M
Bank loans and overdrafts
13.75%90.99M
62.51%129.99M
-1.25%79.99M
-1.25%79.99M
14.08%81M
14.08%81M
-37.37%71M
-37.37%71M
44.82%113.37M
44.82%113.37M
Financial lease liabilities-current liabilities
-1.15%86K
-5.75%82K
-45.28%87K
-45.28%87K
-81.99%159K
-81.99%159K
6.77%883K
6.77%883K
15.99%827K
15.99%827K
Special items of current liabilities
65.54%3.47M
71.07%3.58M
-31.98%2.1M
-31.98%2.1M
-20.41%3.08M
-20.41%3.08M
77.04%3.87M
77.04%3.87M
-38.20%2.19M
-38.20%2.19M
Total current liabilities
20.92%170.09M
28.86%181.25M
6.91%140.66M
6.91%140.66M
6.75%131.58M
6.75%131.58M
-34.34%123.26M
-34.34%123.26M
12.67%187.71M
12.67%187.71M
Net current assets
-6.24%185.91M
-2.78%192.77M
-7.95%198.29M
-7.95%198.29M
23.38%215.42M
23.38%215.42M
32.72%174.59M
32.72%174.59M
19.67%131.55M
19.67%131.55M
Total assets less current liabilities
1.92%313.04M
0.99%310.18M
3.60%307.15M
3.60%307.15M
8.79%296.48M
8.79%296.48M
58.67%272.54M
58.67%272.54M
12.10%171.77M
12.10%171.77M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-86.54%7K
-80.77%10K
-58.40%52K
-58.40%52K
-85.57%125K
-85.57%125K
-58.02%866K
-58.02%866K
-26.79%2.06M
-26.79%2.06M
Total non-current liabilities
-86.54%7K
-80.77%10K
-58.40%52K
-58.40%52K
-85.57%125K
-85.57%125K
-58.02%866K
-58.02%866K
-26.79%2.06M
-26.79%2.06M
Total liabilities
20.88%170.09M
28.82%181.26M
6.84%140.71M
6.84%140.71M
6.10%131.7M
6.10%131.7M
-34.59%124.12M
-34.59%124.12M
12.01%189.78M
12.01%189.78M
Total assets less total liabilities
1.93%313.04M
1.00%310.17M
3.63%307.1M
3.63%307.1M
9.09%296.36M
9.09%296.36M
60.08%271.67M
60.08%271.67M
12.83%169.71M
12.83%169.71M
Total equity and non-current liabilities
1.92%313.04M
0.99%310.18M
3.60%307.15M
3.60%307.15M
8.79%296.48M
8.79%296.48M
58.67%272.54M
58.67%272.54M
12.10%171.77M
12.10%171.77M
Equity
Share capital
0.00%8.86M
0.00%8.86M
0.00%8.86M
0.00%8.86M
0.00%8.86M
0.00%8.86M
--8.86M
--8.86M
----
----
Reserve
1.98%302.77M
1.03%299.93M
3.73%296.88M
3.73%296.88M
9.38%286.2M
9.38%286.2M
55.73%261.66M
55.73%261.66M
12.83%168.03M
12.83%168.03M
Legal reserve
1.98%302.77M
1.03%299.93M
3.73%296.88M
3.73%296.88M
9.38%286.2M
9.38%286.2M
55.73%261.66M
55.73%261.66M
12.83%168.03M
12.83%168.03M
Shareholders' Equity
1.93%311.63M
1.00%308.79M
3.62%305.74M
3.62%305.74M
9.07%295.06M
9.07%295.06M
61.00%270.51M
61.00%270.51M
12.83%168.03M
12.83%168.03M
Non-controlling interest
3.30%1.41M
1.69%1.39M
4.92%1.36M
4.92%1.36M
12.26%1.3M
12.26%1.3M
-31.07%1.16M
-31.07%1.16M
12.83%1.68M
12.83%1.68M
Total equity
1.93%313.04M
1.00%310.17M
3.63%307.1M
3.63%307.1M
9.09%296.36M
9.09%296.36M
60.08%271.67M
60.08%271.67M
12.83%169.71M
12.83%169.71M
Total equity and total liabilities
7.89%483.13M
9.74%491.44M
4.62%447.82M
4.62%447.82M
8.15%428.06M
8.15%428.06M
10.10%395.8M
10.10%395.8M
12.39%359.48M
12.39%359.48M
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
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofi Haohua (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 9.62%50.01M26.40%57.67M-10.31%45.62M-10.31%45.62M64.31%50.87M64.31%50.87M4.64%30.96M4.64%30.96M-4.58%29.59M-4.58%29.59M
Accounts receivable 9.68%164.92M-27.96%108.32M6.06%150.36M6.06%150.36M18.75%141.77M18.75%141.77M-38.40%119.38M-38.40%119.38M57.33%193.8M57.33%193.8M
Related party payments receivable ------------------1.33M--1.33M----------------
Advance deposits and other receivables 75.96%13.68M92.36%14.95M-51.10%7.77M-51.10%7.77M28.91%15.9M28.91%15.9M-17.11%12.33M-17.11%12.33M1.93%14.88M1.93%14.88M
Cash and equivalents -11.35%41.88M109.35%98.91M-14.52%47.25M-14.52%47.25M5.08%55.27M5.08%55.27M220.45%52.6M220.45%52.6M1.60%16.41M1.60%16.41M
Secured deposit 97.70%4.56M20.11%2.77M-16.44%2.31M-16.44%2.31M-40.19%2.76M-40.19%2.76M33.03%4.62M33.03%4.62M48.61%3.47M48.61%3.47M
Special items of current assets -5.48%80.95M6.73%91.41M8.27%85.64M8.27%85.64M1.46%79.1M1.46%79.1M27.57%77.96M27.57%77.96M-31.53%61.12M-31.53%61.12M
Total current assets 5.03%356M10.35%374.02M-2.32%338.95M-2.32%338.95M16.50%347M16.50%347M-6.71%297.85M-6.71%297.85M15.45%319.27M15.45%319.27M
Non-current assets
Property, plant and equipment 42.04%70.18M17.94%58.27M64.21%49.41M64.21%49.41M2.36%30.09M2.36%30.09M4.75%29.39M4.75%29.39M-6.08%28.06M-6.08%28.06M
Land use right 0.11%46.19M-0.59%45.87M499.69%46.14M499.69%46.14M-2.20%7.69M-2.20%7.69M-2.15%7.87M-2.15%7.87M-2.11%8.04M-2.11%8.04M
Advance payment -47.90%3.97M0.00%7.62M-80.03%7.62M-80.03%7.62M-30.65%38.14M-30.65%38.14M--55M--55M--------
Intangible assets -----------------51.06%46K-51.06%46K-33.80%94K-33.80%94K-25.26%142K-25.26%142K
Deferred tax assets 20.42%6.7M0.00%5.56M15.56%5.56M15.56%5.56M-4.84%4.81M-4.84%4.81M84.70%5.06M84.70%5.06M-12.24%2.74M-12.24%2.74M
Special items of non-current assets -34.06%91K-34.06%91K-50.18%138K-50.18%138K-47.83%277K-47.83%277K-56.97%531K-56.97%531K-35.19%1.23M-35.19%1.23M
Total non-current assets 16.78%127.13M7.85%117.41M34.30%108.87M34.30%108.87M-17.24%81.06M-17.24%81.06M143.55%97.95M143.55%97.95M-7.13%40.22M-7.13%40.22M
Total assets 7.89%483.13M9.74%491.44M4.62%447.82M4.62%447.82M8.15%428.06M8.15%428.06M10.10%395.8M10.10%395.8M12.39%359.48M12.39%359.48M
Liabilities
Current liabilities
Accounts payable 73.82%33.28M21.00%23.17M6.50%19.15M6.50%19.15M-35.32%17.98M-35.32%17.98M-26.03%27.8M-26.03%27.8M-21.56%37.58M-21.56%37.58M
Tax payable -36.71%1.82M-55.66%1.28M21.55%2.88M21.55%2.88M36.11%2.37M36.11%2.37M-4.13%1.74M-4.13%1.74M-62.61%1.82M-62.61%1.82M
Amounts payable to associated parties-current liabilities --322K------------------------------------
Other payables and accrued expenses 10.02%40.11M-36.50%23.15M35.11%36.46M35.11%36.46M50.21%26.99M50.21%26.99M-43.74%17.97M-43.74%17.97M4.86%31.94M4.86%31.94M
Bank loans and overdrafts 13.75%90.99M62.51%129.99M-1.25%79.99M-1.25%79.99M14.08%81M14.08%81M-37.37%71M-37.37%71M44.82%113.37M44.82%113.37M
Financial lease liabilities-current liabilities -1.15%86K-5.75%82K-45.28%87K-45.28%87K-81.99%159K-81.99%159K6.77%883K6.77%883K15.99%827K15.99%827K
Special items of current liabilities 65.54%3.47M71.07%3.58M-31.98%2.1M-31.98%2.1M-20.41%3.08M-20.41%3.08M77.04%3.87M77.04%3.87M-38.20%2.19M-38.20%2.19M
Total current liabilities 20.92%170.09M28.86%181.25M6.91%140.66M6.91%140.66M6.75%131.58M6.75%131.58M-34.34%123.26M-34.34%123.26M12.67%187.71M12.67%187.71M
Net current assets -6.24%185.91M-2.78%192.77M-7.95%198.29M-7.95%198.29M23.38%215.42M23.38%215.42M32.72%174.59M32.72%174.59M19.67%131.55M19.67%131.55M
Total assets less current liabilities 1.92%313.04M0.99%310.18M3.60%307.15M3.60%307.15M8.79%296.48M8.79%296.48M58.67%272.54M58.67%272.54M12.10%171.77M12.10%171.77M
Non-current liabilities
Financial lease liabilities-non-current liabilities -86.54%7K-80.77%10K-58.40%52K-58.40%52K-85.57%125K-85.57%125K-58.02%866K-58.02%866K-26.79%2.06M-26.79%2.06M
Total non-current liabilities -86.54%7K-80.77%10K-58.40%52K-58.40%52K-85.57%125K-85.57%125K-58.02%866K-58.02%866K-26.79%2.06M-26.79%2.06M
Total liabilities 20.88%170.09M28.82%181.26M6.84%140.71M6.84%140.71M6.10%131.7M6.10%131.7M-34.59%124.12M-34.59%124.12M12.01%189.78M12.01%189.78M
Total assets less total liabilities 1.93%313.04M1.00%310.17M3.63%307.1M3.63%307.1M9.09%296.36M9.09%296.36M60.08%271.67M60.08%271.67M12.83%169.71M12.83%169.71M
Total equity and non-current liabilities 1.92%313.04M0.99%310.18M3.60%307.15M3.60%307.15M8.79%296.48M8.79%296.48M58.67%272.54M58.67%272.54M12.10%171.77M12.10%171.77M
Equity
Share capital 0.00%8.86M0.00%8.86M0.00%8.86M0.00%8.86M0.00%8.86M0.00%8.86M--8.86M--8.86M--------
Reserve 1.98%302.77M1.03%299.93M3.73%296.88M3.73%296.88M9.38%286.2M9.38%286.2M55.73%261.66M55.73%261.66M12.83%168.03M12.83%168.03M
Legal reserve 1.98%302.77M1.03%299.93M3.73%296.88M3.73%296.88M9.38%286.2M9.38%286.2M55.73%261.66M55.73%261.66M12.83%168.03M12.83%168.03M
Shareholders' Equity 1.93%311.63M1.00%308.79M3.62%305.74M3.62%305.74M9.07%295.06M9.07%295.06M61.00%270.51M61.00%270.51M12.83%168.03M12.83%168.03M
Non-controlling interest 3.30%1.41M1.69%1.39M4.92%1.36M4.92%1.36M12.26%1.3M12.26%1.3M-31.07%1.16M-31.07%1.16M12.83%1.68M12.83%1.68M
Total equity 1.93%313.04M1.00%310.17M3.63%307.1M3.63%307.1M9.09%296.36M9.09%296.36M60.08%271.67M60.08%271.67M12.83%169.71M12.83%169.71M
Total equity and total liabilities 7.89%483.13M9.74%491.44M4.62%447.82M4.62%447.82M8.15%428.06M8.15%428.06M10.10%395.8M10.10%395.8M12.39%359.48M12.39%359.48M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Guofi Haohua (Hong Kong) Certified Public Accountants Limited--Guofi Haohua (Hong Kong) Certified Public Accountants Limited--Guofi Haohua (Hong Kong) Certified Public Accountants Limited--Guofi Haohua (Hong Kong) Certified Public Accountants Limited--Guofi Haohua (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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