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01959 CENT UNIT HLDG

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  • 0.193
  • -0.004-2.03%
Market Closed Apr 26 16:08 CST
97.50MMarket Cap-1692P/E (TTM)

CENT UNIT HLDG 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
24.21%289.23M
25.61%292.49M
8.01%232.85M
8.01%232.85M
-28.02%215.59M
-28.02%215.59M
-2.90%299.52M
-2.90%299.52M
27.11%308.48M
--308.48M
Accounts receivable
-60.32%5.82M
20.34%17.66M
61.08%14.67M
61.08%14.67M
-24.88%9.11M
-24.88%9.11M
108.35%12.13M
108.35%12.13M
171.50%5.82M
--5.82M
Related party payments receivable
----
----
----
----
----
----
----
----
145.91%48.16M
--48.16M
Advance deposits and other receivables
-18.31%180.65M
-15.23%187.46M
5.66%221.14M
5.66%221.14M
11.04%209.29M
11.04%209.29M
2.33%188.47M
2.33%188.47M
16.09%184.19M
--184.19M
Cash and equivalents
-26.31%60.59M
-65.61%28.28M
26.45%82.23M
26.45%82.23M
65.06%65.03M
65.06%65.03M
36.00%39.4M
36.00%39.4M
-42.12%28.97M
--28.97M
Secured deposit
-10.33%48.75M
-47.55%28.51M
-42.30%54.36M
-42.30%54.36M
-13.31%94.21M
-13.31%94.21M
-4.79%108.67M
-4.79%108.67M
31.20%114.14M
--114.14M
Total current assets
-3.34%585.03M
-8.40%554.4M
2.03%605.25M
2.03%605.25M
-8.48%593.23M
-8.48%593.23M
-6.03%648.19M
-6.03%648.19M
23.15%689.76M
--689.76M
Non-current assets
Property, plant and equipment
0.08%194.81M
1.08%196.74M
18.45%194.65M
18.45%194.65M
26.77%164.33M
26.77%164.33M
5.34%129.63M
5.34%129.63M
25.37%123.06M
--123.06M
Intangible assets
190.83%1.02M
-22.92%269K
3.25%349K
3.25%349K
-11.98%338K
-11.98%338K
-10.70%384K
-10.70%384K
--430K
--430K
Deferred tax assets
169.32%2.13M
194.70%2.33M
46.40%792K
46.40%792K
-50.18%541K
-50.18%541K
242.59%1.09M
242.59%1.09M
-66.88%317K
--317K
Special items of non-current assets
-18.47%78M
-4.66%91.22M
120.15%95.68M
120.15%95.68M
21.52%43.46M
21.52%43.46M
-19.80%35.77M
-19.80%35.77M
22.53%44.6M
--44.6M
Total non-current assets
-5.32%275.96M
-0.31%290.56M
39.68%291.46M
39.68%291.46M
25.05%208.67M
25.05%208.67M
-0.91%166.86M
-0.91%166.86M
24.27%168.4M
--168.4M
Total assets
-3.98%860.99M
-5.77%844.96M
11.82%896.72M
11.82%896.72M
-1.61%801.9M
-1.61%801.9M
-5.02%815.05M
-5.02%815.05M
23.37%858.17M
--858.17M
Liabilities
Current liabilities
Accounts payable
11.71%124.49M
-25.72%82.78M
-21.10%111.44M
-21.10%111.44M
-27.74%141.25M
-27.74%141.25M
31.59%195.47M
31.59%195.47M
35.27%148.54M
--148.54M
Tax payable
22.41%26.31M
12.25%24.13M
-4.79%21.5M
-4.79%21.5M
10.12%22.58M
10.12%22.58M
26.17%20.5M
26.17%20.5M
30.14%16.25M
--16.25M
Amounts payable to associated parties-current liabilities
-40.51%101.55M
0.00%170.7M
326.75%170.7M
326.75%170.7M
--40M
--40M
----
----
----
----
Other payables and accrued expenses
0.13%59.1M
1.39%59.85M
47.28%59.03M
47.28%59.03M
-23.77%40.08M
-23.77%40.08M
-2.32%52.58M
-2.32%52.58M
21.67%53.83M
--53.83M
Bank loans and overdrafts
8.05%199.05M
3.10%189.93M
-14.17%184.21M
-14.17%184.21M
100.27%214.62M
100.27%214.62M
-64.53%107.17M
-64.53%107.17M
125.45%302.11M
--302.11M
Special items of current liabilities
11.60%42.65M
-11.48%33.84M
-19.37%38.22M
-19.37%38.22M
-22.78%47.41M
-22.78%47.41M
-5.38%61.39M
-5.38%61.39M
8.93%64.88M
--64.88M
Total current liabilities
-5.46%553.16M
-4.08%561.22M
15.65%585.1M
15.65%585.1M
15.74%505.93M
15.74%505.93M
-25.36%437.11M
-25.36%437.11M
12.65%585.6M
--585.6M
Net current assets
58.18%31.88M
-133.82%-6.82M
-76.92%20.15M
-76.92%20.15M
-58.64%87.3M
-58.64%87.3M
102.66%211.08M
102.66%211.08M
158.71%104.16M
--104.16M
Total assets less current liabilities
-1.21%307.84M
-8.94%283.75M
5.29%311.62M
5.29%311.62M
-21.69%295.97M
-21.69%295.97M
38.66%377.95M
38.66%377.95M
55.07%272.56M
--272.56M
Non-current liabilities
Long-term bank loan
--1.31M
----
----
----
----
----
--99.5M
--99.5M
----
----
Payments payable to related parties-non-current liabilities
--48.39M
----
----
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
-2.87%66.74M
-0.29%68.51M
110.02%68.71M
110.02%68.71M
45.07%32.71M
45.07%32.71M
-27.08%22.55M
-27.08%22.55M
20.33%30.93M
--30.93M
Deferred income-non-current liabilities
95.34%1.93M
-13.68%852K
--987K
--987K
----
----
----
----
----
----
Total non-current liabilities
69.84%118.37M
-0.48%69.36M
113.04%69.69M
113.04%69.69M
-73.20%32.71M
-73.20%32.71M
294.66%122.05M
294.66%122.05M
-52.35%30.93M
--30.93M
Total liabilities
2.56%671.52M
-3.70%630.57M
21.56%654.79M
21.56%654.79M
-3.67%538.64M
-3.67%538.64M
-9.31%559.16M
-9.31%559.16M
5.43%616.53M
--616.53M
Total assets less total liabilities
-21.68%189.47M
-11.38%214.39M
-8.10%241.93M
-8.10%241.93M
2.88%263.26M
2.88%263.26M
5.90%255.9M
5.90%255.9M
117.95%241.64M
--241.64M
Total equity and non-current liabilities
-1.21%307.84M
-8.94%283.75M
5.29%311.62M
5.29%311.62M
-21.69%295.97M
-21.69%295.97M
38.66%377.95M
38.66%377.95M
55.07%272.56M
--272.56M
Equity
Share capital
0.00%4.56M
0.00%4.56M
0.00%4.56M
0.00%4.56M
0.95%4.56M
0.95%4.56M
0.00%4.52M
0.00%4.52M
--4.52M
--4.52M
Reserve
-21.85%184.41M
-11.46%208.93M
-8.22%235.97M
-8.22%235.97M
3.14%257.11M
3.14%257.11M
6.02%249.28M
6.02%249.28M
122.29%235.12M
--235.12M
Legal reserve
-21.85%184.41M
-11.46%208.93M
-8.22%235.97M
-8.22%235.97M
3.14%257.11M
3.14%257.11M
6.02%249.28M
6.02%249.28M
122.29%235.12M
--235.12M
Shareholders' Equity
-21.44%188.96M
-11.24%213.49M
-8.08%240.53M
-8.08%240.53M
3.11%261.67M
3.11%261.67M
5.91%253.79M
5.91%253.79M
126.56%239.64M
--239.64M
Non-controlling interest
-63.68%506K
-35.68%896K
-12.17%1.39M
-12.17%1.39M
-24.66%1.59M
-24.66%1.59M
5.25%2.11M
5.25%2.11M
-60.78%2M
--2M
Total equity
-21.68%189.47M
-11.38%214.39M
-8.10%241.93M
-8.10%241.93M
2.88%263.26M
2.88%263.26M
5.90%255.9M
5.90%255.9M
117.95%241.64M
--241.64M
Total equity and total liabilities
-3.98%860.99M
-5.77%844.96M
11.82%896.72M
11.82%896.72M
-1.61%801.9M
-1.61%801.9M
-5.02%815.05M
-5.02%815.05M
23.37%858.17M
--858.17M
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
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
(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 24.21%289.23M25.61%292.49M8.01%232.85M8.01%232.85M-28.02%215.59M-28.02%215.59M-2.90%299.52M-2.90%299.52M27.11%308.48M--308.48M
Accounts receivable -60.32%5.82M20.34%17.66M61.08%14.67M61.08%14.67M-24.88%9.11M-24.88%9.11M108.35%12.13M108.35%12.13M171.50%5.82M--5.82M
Related party payments receivable --------------------------------145.91%48.16M--48.16M
Advance deposits and other receivables -18.31%180.65M-15.23%187.46M5.66%221.14M5.66%221.14M11.04%209.29M11.04%209.29M2.33%188.47M2.33%188.47M16.09%184.19M--184.19M
Cash and equivalents -26.31%60.59M-65.61%28.28M26.45%82.23M26.45%82.23M65.06%65.03M65.06%65.03M36.00%39.4M36.00%39.4M-42.12%28.97M--28.97M
Secured deposit -10.33%48.75M-47.55%28.51M-42.30%54.36M-42.30%54.36M-13.31%94.21M-13.31%94.21M-4.79%108.67M-4.79%108.67M31.20%114.14M--114.14M
Total current assets -3.34%585.03M-8.40%554.4M2.03%605.25M2.03%605.25M-8.48%593.23M-8.48%593.23M-6.03%648.19M-6.03%648.19M23.15%689.76M--689.76M
Non-current assets
Property, plant and equipment 0.08%194.81M1.08%196.74M18.45%194.65M18.45%194.65M26.77%164.33M26.77%164.33M5.34%129.63M5.34%129.63M25.37%123.06M--123.06M
Intangible assets 190.83%1.02M-22.92%269K3.25%349K3.25%349K-11.98%338K-11.98%338K-10.70%384K-10.70%384K--430K--430K
Deferred tax assets 169.32%2.13M194.70%2.33M46.40%792K46.40%792K-50.18%541K-50.18%541K242.59%1.09M242.59%1.09M-66.88%317K--317K
Special items of non-current assets -18.47%78M-4.66%91.22M120.15%95.68M120.15%95.68M21.52%43.46M21.52%43.46M-19.80%35.77M-19.80%35.77M22.53%44.6M--44.6M
Total non-current assets -5.32%275.96M-0.31%290.56M39.68%291.46M39.68%291.46M25.05%208.67M25.05%208.67M-0.91%166.86M-0.91%166.86M24.27%168.4M--168.4M
Total assets -3.98%860.99M-5.77%844.96M11.82%896.72M11.82%896.72M-1.61%801.9M-1.61%801.9M-5.02%815.05M-5.02%815.05M23.37%858.17M--858.17M
Liabilities
Current liabilities
Accounts payable 11.71%124.49M-25.72%82.78M-21.10%111.44M-21.10%111.44M-27.74%141.25M-27.74%141.25M31.59%195.47M31.59%195.47M35.27%148.54M--148.54M
Tax payable 22.41%26.31M12.25%24.13M-4.79%21.5M-4.79%21.5M10.12%22.58M10.12%22.58M26.17%20.5M26.17%20.5M30.14%16.25M--16.25M
Amounts payable to associated parties-current liabilities -40.51%101.55M0.00%170.7M326.75%170.7M326.75%170.7M--40M--40M----------------
Other payables and accrued expenses 0.13%59.1M1.39%59.85M47.28%59.03M47.28%59.03M-23.77%40.08M-23.77%40.08M-2.32%52.58M-2.32%52.58M21.67%53.83M--53.83M
Bank loans and overdrafts 8.05%199.05M3.10%189.93M-14.17%184.21M-14.17%184.21M100.27%214.62M100.27%214.62M-64.53%107.17M-64.53%107.17M125.45%302.11M--302.11M
Special items of current liabilities 11.60%42.65M-11.48%33.84M-19.37%38.22M-19.37%38.22M-22.78%47.41M-22.78%47.41M-5.38%61.39M-5.38%61.39M8.93%64.88M--64.88M
Total current liabilities -5.46%553.16M-4.08%561.22M15.65%585.1M15.65%585.1M15.74%505.93M15.74%505.93M-25.36%437.11M-25.36%437.11M12.65%585.6M--585.6M
Net current assets 58.18%31.88M-133.82%-6.82M-76.92%20.15M-76.92%20.15M-58.64%87.3M-58.64%87.3M102.66%211.08M102.66%211.08M158.71%104.16M--104.16M
Total assets less current liabilities -1.21%307.84M-8.94%283.75M5.29%311.62M5.29%311.62M-21.69%295.97M-21.69%295.97M38.66%377.95M38.66%377.95M55.07%272.56M--272.56M
Non-current liabilities
Long-term bank loan --1.31M----------------------99.5M--99.5M--------
Payments payable to related parties-non-current liabilities --48.39M------------------------------------
Financial lease liabilities-non-current liabilities -2.87%66.74M-0.29%68.51M110.02%68.71M110.02%68.71M45.07%32.71M45.07%32.71M-27.08%22.55M-27.08%22.55M20.33%30.93M--30.93M
Deferred income-non-current liabilities 95.34%1.93M-13.68%852K--987K--987K------------------------
Total non-current liabilities 69.84%118.37M-0.48%69.36M113.04%69.69M113.04%69.69M-73.20%32.71M-73.20%32.71M294.66%122.05M294.66%122.05M-52.35%30.93M--30.93M
Total liabilities 2.56%671.52M-3.70%630.57M21.56%654.79M21.56%654.79M-3.67%538.64M-3.67%538.64M-9.31%559.16M-9.31%559.16M5.43%616.53M--616.53M
Total assets less total liabilities -21.68%189.47M-11.38%214.39M-8.10%241.93M-8.10%241.93M2.88%263.26M2.88%263.26M5.90%255.9M5.90%255.9M117.95%241.64M--241.64M
Total equity and non-current liabilities -1.21%307.84M-8.94%283.75M5.29%311.62M5.29%311.62M-21.69%295.97M-21.69%295.97M38.66%377.95M38.66%377.95M55.07%272.56M--272.56M
Equity
Share capital 0.00%4.56M0.00%4.56M0.00%4.56M0.00%4.56M0.95%4.56M0.95%4.56M0.00%4.52M0.00%4.52M--4.52M--4.52M
Reserve -21.85%184.41M-11.46%208.93M-8.22%235.97M-8.22%235.97M3.14%257.11M3.14%257.11M6.02%249.28M6.02%249.28M122.29%235.12M--235.12M
Legal reserve -21.85%184.41M-11.46%208.93M-8.22%235.97M-8.22%235.97M3.14%257.11M3.14%257.11M6.02%249.28M6.02%249.28M122.29%235.12M--235.12M
Shareholders' Equity -21.44%188.96M-11.24%213.49M-8.08%240.53M-8.08%240.53M3.11%261.67M3.11%261.67M5.91%253.79M5.91%253.79M126.56%239.64M--239.64M
Non-controlling interest -63.68%506K-35.68%896K-12.17%1.39M-12.17%1.39M-24.66%1.59M-24.66%1.59M5.25%2.11M5.25%2.11M-60.78%2M--2M
Total equity -21.68%189.47M-11.38%214.39M-8.10%241.93M-8.10%241.93M2.88%263.26M2.88%263.26M5.90%255.9M5.90%255.9M117.95%241.64M--241.64M
Total equity and total liabilities -3.98%860.99M-5.77%844.96M11.82%896.72M11.82%896.72M-1.61%801.9M-1.61%801.9M-5.02%815.05M-5.02%815.05M23.37%858.17M--858.17M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--

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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