HK Stock MarketDetailed Quotes

01950 DIWANG IND H

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  • 0.110
  • -0.004-3.51%
Market Closed Jul 26 16:08 CST
79.20MMarket Cap3.67P/E (TTM)

DIWANG IND H 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)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q9)Sep 30, 2019
Assets
Current assets
Inventory
10.25%108.31M
206.16%133.44M
214.11%98.24M
37.88%43.59M
73.81%31.28M
139.91%31.61M
1.94%17.99M
--13.18M
36.17%17.65M
--18.34M
Accounts receivable
67.19%242.04M
23.43%166.01M
60.22%144.77M
59.87%134.5M
30.04%90.36M
15.67%84.13M
-17.87%69.48M
--72.74M
25.28%84.6M
--85.94M
Advance deposits and other receivables
1,950.14%135.51M
-7.60%14.48M
169.47%6.61M
560.22%15.67M
-30.75%2.45M
-83.57%2.37M
-51.81%3.54M
--14.44M
154.85%7.35M
--4.63M
Withholding and tax receivable
----
----
----
----
----
--576K
----
----
----
----
Cash and equivalents
1.75%48.95M
273.72%24.63M
69.13%48.11M
-91.27%6.59M
-64.28%28.45M
-16.62%75.52M
459.83%79.64M
--90.57M
39.99%14.23M
--3.4M
Secured deposit
77.10%4.3M
73.11%7.62M
-54.00%2.43M
--4.4M
--5.28M
----
----
--1.84M
63.08%2.54M
--2.85M
Financial assets at fair value-current assets
22.66%9.52M
-2.40%10.88M
-78.59%7.76M
-44.81%11.15M
--36.26M
--20.2M
----
----
----
----
Total current assets
78.17%548.64M
65.38%357.05M
58.66%307.92M
0.69%215.89M
13.72%194.07M
11.23%214.41M
35.05%170.66M
--192.77M
32.88%126.37M
--115.15M
Non-current assets
Property, plant and equipment
4.93%113.85M
9.44%110.83M
22.19%108.51M
48.23%101.27M
48.71%88.8M
13.42%68.32M
-3.76%59.72M
--60.24M
-2.16%62.05M
--62.69M
Advance payment
--42.31M
----
----
----
----
--5.75M
--5.75M
----
----
----
Associated company interest
90.68%5.51M
89.42%5.55M
-2.60%2.89M
-2.37%2.93M
--2.96M
--3M
----
----
----
----
Deferred tax assets
107.04%1.62M
151.14%992K
75.51%781K
-18.05%395K
15.58%445K
244.29%482K
457.97%385K
--140K
-23.33%69K
--78K
Special items of non-current assets
----
--25.98M
----
----
--26.89M
--27.28M
----
----
----
--17.28M
Total non-current assets
36.47%188.95M
9.28%143.35M
16.25%138.46M
25.13%131.18M
27.59%119.1M
35.51%104.83M
17.71%93.35M
--77.36M
-1.73%79.3M
--80.05M
Total assets
65.24%737.59M
44.18%500.4M
42.53%446.38M
8.72%347.07M
18.62%313.17M
18.18%319.25M
28.36%264.01M
--270.13M
17.00%205.67M
--195.2M
Liabilities
Current liabilities
Accounts payable
-24.93%51.54M
59.94%71.11M
80.62%68.66M
38.96%44.46M
90.57%38.01M
63.04%32M
-34.37%19.95M
--19.63M
28.06%30.39M
--30.04M
Tax payable
-77.11%1.8M
854.19%2.96M
16,258.33%7.85M
--310K
-75.51%48K
----
-91.99%196K
--863K
-36.35%2.45M
--984K
Amounts payable to associated parties-current liabilities
225.06%1.45M
--461K
--447K
----
----
----
----
----
--1.38M
--1.41M
Other payables and accrued expenses
80.23%15.31M
-38.35%7.63M
75.04%8.49M
252.13%12.38M
-14.77%4.85M
34.46%3.52M
27.50%5.69M
--2.62M
-36.63%4.47M
--4.69M
Bank loans and overdrafts
150.00%25M
150.00%25M
--10M
--10M
----
----
----
--11M
117.27%21.73M
--11M
Deferred income-current liabilities
255.47%487K
101.47%137K
0.00%137K
-50.36%68K
0.00%137K
0.00%137K
0.00%137K
--137K
0.00%137K
--137K
Total current liabilities
-0.00%95.58M
59.63%107.3M
122.04%95.59M
88.56%67.22M
65.75%43.05M
4.12%35.65M
-57.10%25.97M
--34.24M
27.02%60.54M
--48.26M
Net current assets
113.37%453.06M
67.99%249.75M
40.60%212.34M
-16.83%148.67M
4.38%151.03M
12.76%178.76M
119.80%144.69M
--158.53M
38.78%65.83M
--66.9M
Total assets less current liabilities
83.02%642.01M
40.47%393.09M
29.86%350.79M
-1.32%279.85M
13.48%270.13M
20.22%283.6M
64.02%238.04M
--235.89M
13.27%145.13M
--146.94M
Non-current liabilities
Long-term bank loan
----
----
----
----
----
----
----
----
----
--10.94M
Deferred income-non-current liabilities
734.88%3.42M
602.38%3.84M
-25.05%410K
-11.20%547K
-20.03%547K
-18.19%616K
-16.69%684K
--753K
-14.30%821K
--855K
Total non-current liabilities
734.88%3.42M
602.38%3.84M
-25.05%410K
-11.20%547K
-20.03%547K
-18.19%616K
-16.69%684K
--753K
-14.30%821K
--11.8M
Total liabilities
3.14%99.01M
64.01%111.14M
120.20%96M
86.87%67.77M
63.55%43.6M
3.64%36.27M
-56.56%26.66M
--34.99M
26.21%61.37M
--60.06M
Total assets less total liabilities
82.25%638.59M
39.37%389.25M
29.97%350.38M
-1.30%279.3M
13.58%269.58M
20.35%282.98M
64.48%237.35M
--235.14M
13.48%144.31M
--135.14M
Total equity and non-current liabilities
83.02%642.01M
40.47%393.09M
29.86%350.79M
-1.32%279.85M
13.48%270.13M
20.22%283.6M
64.02%238.04M
--235.89M
13.27%145.13M
--146.94M
Equity
Share capital
156.05%12.71M
19.51%4.96M
19.51%4.96M
0.00%4.15M
18.73%4.15M
18.73%4.15M
421.94%3.5M
--3.5M
-98.14%670K
--670K
Reserve
84.32%601.22M
32.62%354.46M
22.89%326.18M
-4.14%267.28M
13.50%265.43M
20.37%278.83M
62.81%233.85M
--231.64M
57.55%143.64M
--134.47M
Shareholders' Equity
85.40%613.92M
32.42%359.42M
22.84%331.14M
-4.08%271.43M
13.58%269.58M
20.35%282.98M
64.48%237.35M
--235.14M
13.48%144.31M
--135.14M
Non-controlling interest
28.18%24.67M
278.88%29.83M
--19.24M
--7.87M
----
----
----
----
----
----
Total equity
82.25%638.59M
39.37%389.25M
29.97%350.38M
-1.30%279.3M
13.58%269.58M
20.35%282.98M
64.48%237.35M
--235.14M
13.48%144.31M
--135.14M
Total equity and total liabilities
65.24%737.59M
44.18%500.4M
42.53%446.38M
8.72%347.07M
18.62%313.17M
18.18%319.25M
28.36%264.01M
--270.13M
17.00%205.67M
--195.2M
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
Hwashin Certified Public Accountants Co., Ltd.
--
Hwashin Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
Guowei Certified Public Accountants Co., Ltd.
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q9)Sep 30, 2019
Assets
Current assets
Inventory 10.25%108.31M206.16%133.44M214.11%98.24M37.88%43.59M73.81%31.28M139.91%31.61M1.94%17.99M--13.18M36.17%17.65M--18.34M
Accounts receivable 67.19%242.04M23.43%166.01M60.22%144.77M59.87%134.5M30.04%90.36M15.67%84.13M-17.87%69.48M--72.74M25.28%84.6M--85.94M
Advance deposits and other receivables 1,950.14%135.51M-7.60%14.48M169.47%6.61M560.22%15.67M-30.75%2.45M-83.57%2.37M-51.81%3.54M--14.44M154.85%7.35M--4.63M
Withholding and tax receivable ----------------------576K----------------
Cash and equivalents 1.75%48.95M273.72%24.63M69.13%48.11M-91.27%6.59M-64.28%28.45M-16.62%75.52M459.83%79.64M--90.57M39.99%14.23M--3.4M
Secured deposit 77.10%4.3M73.11%7.62M-54.00%2.43M--4.4M--5.28M----------1.84M63.08%2.54M--2.85M
Financial assets at fair value-current assets 22.66%9.52M-2.40%10.88M-78.59%7.76M-44.81%11.15M--36.26M--20.2M----------------
Total current assets 78.17%548.64M65.38%357.05M58.66%307.92M0.69%215.89M13.72%194.07M11.23%214.41M35.05%170.66M--192.77M32.88%126.37M--115.15M
Non-current assets
Property, plant and equipment 4.93%113.85M9.44%110.83M22.19%108.51M48.23%101.27M48.71%88.8M13.42%68.32M-3.76%59.72M--60.24M-2.16%62.05M--62.69M
Advance payment --42.31M------------------5.75M--5.75M------------
Associated company interest 90.68%5.51M89.42%5.55M-2.60%2.89M-2.37%2.93M--2.96M--3M----------------
Deferred tax assets 107.04%1.62M151.14%992K75.51%781K-18.05%395K15.58%445K244.29%482K457.97%385K--140K-23.33%69K--78K
Special items of non-current assets ------25.98M----------26.89M--27.28M--------------17.28M
Total non-current assets 36.47%188.95M9.28%143.35M16.25%138.46M25.13%131.18M27.59%119.1M35.51%104.83M17.71%93.35M--77.36M-1.73%79.3M--80.05M
Total assets 65.24%737.59M44.18%500.4M42.53%446.38M8.72%347.07M18.62%313.17M18.18%319.25M28.36%264.01M--270.13M17.00%205.67M--195.2M
Liabilities
Current liabilities
Accounts payable -24.93%51.54M59.94%71.11M80.62%68.66M38.96%44.46M90.57%38.01M63.04%32M-34.37%19.95M--19.63M28.06%30.39M--30.04M
Tax payable -77.11%1.8M854.19%2.96M16,258.33%7.85M--310K-75.51%48K-----91.99%196K--863K-36.35%2.45M--984K
Amounts payable to associated parties-current liabilities 225.06%1.45M--461K--447K----------------------1.38M--1.41M
Other payables and accrued expenses 80.23%15.31M-38.35%7.63M75.04%8.49M252.13%12.38M-14.77%4.85M34.46%3.52M27.50%5.69M--2.62M-36.63%4.47M--4.69M
Bank loans and overdrafts 150.00%25M150.00%25M--10M--10M--------------11M117.27%21.73M--11M
Deferred income-current liabilities 255.47%487K101.47%137K0.00%137K-50.36%68K0.00%137K0.00%137K0.00%137K--137K0.00%137K--137K
Total current liabilities -0.00%95.58M59.63%107.3M122.04%95.59M88.56%67.22M65.75%43.05M4.12%35.65M-57.10%25.97M--34.24M27.02%60.54M--48.26M
Net current assets 113.37%453.06M67.99%249.75M40.60%212.34M-16.83%148.67M4.38%151.03M12.76%178.76M119.80%144.69M--158.53M38.78%65.83M--66.9M
Total assets less current liabilities 83.02%642.01M40.47%393.09M29.86%350.79M-1.32%279.85M13.48%270.13M20.22%283.6M64.02%238.04M--235.89M13.27%145.13M--146.94M
Non-current liabilities
Long-term bank loan --------------------------------------10.94M
Deferred income-non-current liabilities 734.88%3.42M602.38%3.84M-25.05%410K-11.20%547K-20.03%547K-18.19%616K-16.69%684K--753K-14.30%821K--855K
Total non-current liabilities 734.88%3.42M602.38%3.84M-25.05%410K-11.20%547K-20.03%547K-18.19%616K-16.69%684K--753K-14.30%821K--11.8M
Total liabilities 3.14%99.01M64.01%111.14M120.20%96M86.87%67.77M63.55%43.6M3.64%36.27M-56.56%26.66M--34.99M26.21%61.37M--60.06M
Total assets less total liabilities 82.25%638.59M39.37%389.25M29.97%350.38M-1.30%279.3M13.58%269.58M20.35%282.98M64.48%237.35M--235.14M13.48%144.31M--135.14M
Total equity and non-current liabilities 83.02%642.01M40.47%393.09M29.86%350.79M-1.32%279.85M13.48%270.13M20.22%283.6M64.02%238.04M--235.89M13.27%145.13M--146.94M
Equity
Share capital 156.05%12.71M19.51%4.96M19.51%4.96M0.00%4.15M18.73%4.15M18.73%4.15M421.94%3.5M--3.5M-98.14%670K--670K
Reserve 84.32%601.22M32.62%354.46M22.89%326.18M-4.14%267.28M13.50%265.43M20.37%278.83M62.81%233.85M--231.64M57.55%143.64M--134.47M
Shareholders' Equity 85.40%613.92M32.42%359.42M22.84%331.14M-4.08%271.43M13.58%269.58M20.35%282.98M64.48%237.35M--235.14M13.48%144.31M--135.14M
Non-controlling interest 28.18%24.67M278.88%29.83M--19.24M--7.87M------------------------
Total equity 82.25%638.59M39.37%389.25M29.97%350.38M-1.30%279.3M13.58%269.58M20.35%282.98M64.48%237.35M--235.14M13.48%144.31M--135.14M
Total equity and total liabilities 65.24%737.59M44.18%500.4M42.53%446.38M8.72%347.07M18.62%313.17M18.18%319.25M28.36%264.01M--270.13M17.00%205.67M--195.2M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Hwashin Certified Public Accountants Co., Ltd.--Hwashin Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--Guowei Certified Public Accountants Co., Ltd.--

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

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