HK Stock MarketDetailed Quotes

02273 GUSHENGTANG

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  • 45.500
  • +0.400+0.89%
Market Closed Apr 26 16:08 CST
11.15BMarket Cap40.05P/E (TTM)

GUSHENGTANG 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
(FY)Dec 31, 2018
Assets
Current assets
Inventory
45.87%152.95M
17.11%122.8M
35.53%104.86M
35.53%104.86M
33.98%77.36M
33.98%77.36M
28.04%57.74M
--57.74M
-21.90%45.1M
--57.75M
Accounts receivable
101.24%179.93M
29.45%115.74M
22.99%89.41M
22.99%89.41M
28.49%72.7M
28.49%72.7M
33.61%56.58M
--56.58M
-21.73%42.35M
--54.1M
Advance deposits and other receivables
14.85%155.72M
31.65%178.49M
24.05%135.58M
24.05%135.58M
-17.31%109.29M
-17.31%109.29M
21.59%132.18M
--132.18M
6.26%108.71M
--102.3M
Cash and equivalents
30.87%1.3B
28.23%1.27B
-3.53%994.33M
-3.53%994.33M
312.29%1.03B
312.29%1.03B
81.00%249.99M
--249.99M
48.98%138.12M
--92.71M
Secured deposit
--12.69M
----
----
----
--3.57M
--3.57M
----
----
----
----
Financial assets at fair value-current assets
-1.21%35M
83.03%64.85M
1,004.83%35.43M
1,004.83%35.43M
-97.20%3.21M
-97.20%3.21M
118.79%114.43M
--114.43M
1.95%52.3M
--51.3M
Total current assets
35.16%1.84B
29.22%1.76B
4.84%1.36B
4.84%1.36B
112.28%1.3B
112.28%1.3B
58.03%610.92M
--610.92M
7.93%386.57M
--358.16M
Non-current assets
Property, plant and equipment
54.74%109.66M
14.63%81.23M
9.35%70.86M
9.35%70.86M
56.29%64.8M
56.29%64.8M
-16.33%41.46M
--41.46M
-19.87%49.56M
--61.85M
Advance payment
-15.77%23.93M
-10.12%25.53M
162.69%28.41M
162.69%28.41M
-5.77%10.81M
-5.77%10.81M
263.51%11.48M
--11.48M
10.77%3.16M
--2.85M
Associated company interest
403.11%30.53M
-57.39%2.59M
-44.85%6.07M
-44.85%6.07M
78.29%11M
78.29%11M
--6.17M
--6.17M
----
----
Intangible assets
-10.80%24.76M
-4.14%26.61M
-11.67%27.76M
-11.67%27.76M
38.08%31.43M
38.08%31.43M
769.99%22.76M
--22.76M
8.95%2.62M
--2.4M
Goodwill
20.57%984.69M
11.63%911.68M
18.60%816.67M
18.60%816.67M
26.33%688.62M
26.33%688.62M
17.83%545.11M
--545.11M
2.96%462.63M
--449.34M
Deferred tax assets
-14.91%34.39M
18.47%47.87M
0.61%40.41M
0.61%40.41M
71.82%40.16M
71.82%40.16M
-24.49%23.38M
--23.38M
77.62%30.96M
--17.43M
Special items of non-current assets
24.33%333.8M
12.50%302.03M
8.19%268.47M
8.19%268.47M
34.74%248.14M
34.74%248.14M
10.59%184.17M
--184.17M
7.79%166.53M
--154.49M
Total non-current assets
22.49%1.54B
11.03%1.4B
14.95%1.26B
14.95%1.26B
31.21%1.09B
31.21%1.09B
16.64%834.53M
--834.53M
3.94%715.45M
--688.35M
Total assets
29.07%3.38B
20.48%3.15B
9.47%2.62B
9.47%2.62B
65.47%2.39B
65.47%2.39B
31.16%1.45B
--1.45B
5.30%1.1B
--1.05B
Liabilities
Current liabilities
Accounts payable
74.44%286.62M
-0.72%163.13M
1.84%164.31M
1.84%164.31M
42.63%161.33M
42.63%161.33M
-6.60%113.11M
--113.11M
-17.18%121.1M
--146.23M
Tax payable
133.33%33.65M
91.75%27.65M
77.41%14.42M
77.41%14.42M
-10.32%8.13M
-10.32%8.13M
78.04%9.06M
--9.06M
-2.58%5.09M
--5.23M
Other payables and accrued expenses
-1.76%294.68M
-13.44%259.66M
8.44%299.96M
8.44%299.96M
6.94%276.62M
6.94%276.62M
54.29%258.66M
--258.66M
1.30%167.64M
--165.5M
Bank loans and overdrafts
-9.81%16.43M
7.10%19.51M
4.21%18.21M
4.21%18.21M
-79.16%17.48M
-79.16%17.48M
421.31%83.88M
--83.88M
11.28%16.09M
--14.46M
Provision-current liabilities
----
----
----
----
0.00%121K
0.00%121K
-89.58%121K
--121K
-90.92%1.16M
--12.78M
Financial lease liabilities-current liabilities
33.84%76.85M
24.11%71.26M
-0.07%57.42M
-0.07%57.42M
43.54%57.46M
43.54%57.46M
10.04%40.03M
--40.03M
31.64%36.38M
--27.63M
Special items of current liabilities
----
----
----
----
----
----
59.15%1.53B
--1.53B
16,549.79%963.36M
--5.79M
Total current liabilities
27.77%708.23M
-2.37%541.21M
6.37%554.32M
6.37%554.32M
-74.43%521.14M
-74.43%521.14M
55.48%2.04B
--2.04B
247.14%1.31B
--377.61M
Net current assets
40.24%1.13B
50.96%1.22B
3.82%805.29M
3.82%805.29M
154.35%775.7M
154.35%775.7M
-54.41%-1.43B
---1.43B
-4,651.69%-924.25M
---19.45M
Total assets less current liabilities
29.42%2.67B
26.61%2.61B
10.33%2.06B
10.33%2.06B
415.65%1.87B
415.65%1.87B
-183.82%-592.64M
---592.64M
-131.22%-208.81M
--668.9M
Non-current liabilities
Long-term bank loan
----
-91.17%4.67M
-20.76%52.96M
-20.76%52.96M
9.10%66.84M
9.10%66.84M
3,017.51%61.26M
--61.26M
-74.25%1.97M
--7.63M
Financial lease liabilities-non-current liabilities
24.52%277.3M
11.81%249M
9.38%222.7M
9.38%222.7M
28.74%203.59M
28.74%203.59M
11.01%158.15M
--158.15M
4.88%142.47M
--135.84M
Deferred tax liability
-56.16%6.23M
-13.04%12.36M
129.71%14.21M
129.71%14.21M
43.15%6.19M
43.15%6.19M
--4.32M
--4.32M
----
----
Convertible notes and bonds
----
----
----
----
----
----
-61.05%198.13M
--198.13M
-59.05%508.72M
--1.24B
Special items of non-current liabilities
45.38%81.5M
12.38%63M
25.59%56.06M
25.59%56.06M
-62.43%44.64M
-62.43%44.64M
9.77%118.81M
--118.81M
7.82%108.23M
--100.38M
Total non-current liabilities
5.52%365.03M
-4.88%329.04M
7.68%345.93M
7.68%345.93M
-40.58%321.25M
-40.58%321.25M
-28.99%540.67M
--540.67M
-48.76%761.38M
--1.49B
Total liabilities
19.22%1.07B
-3.33%870.25M
6.87%900.25M
6.87%900.25M
-67.33%842.39M
-67.33%842.39M
24.44%2.58B
--2.58B
11.19%2.07B
--1.86B
Total assets less total liabilities
34.23%2.31B
32.95%2.28B
10.88%1.72B
10.88%1.72B
236.72%1.55B
236.72%1.55B
-16.81%-1.13B
---1.13B
-18.73%-970.19M
---817.11M
Total equity and non-current liabilities
29.42%2.67B
26.61%2.61B
10.33%2.06B
10.33%2.06B
415.65%1.87B
415.65%1.87B
-183.82%-592.64M
---592.64M
-131.22%-208.81M
--668.9M
Equity
Share capital
8.16%159K
4.76%154K
0.00%147K
0.00%147K
--147K
--147K
----
----
----
----
Reserve
39.79%2.43B
33.40%2.32B
12.15%1.74B
12.15%1.74B
236.62%1.55B
236.62%1.55B
-16.73%-1.13B
---1.13B
-18.69%-971.14M
---818.19M
Legal reserve
39.79%2.43B
33.40%2.32B
12.15%1.74B
12.15%1.74B
236.62%1.55B
236.62%1.55B
-16.73%-1.13B
---1.13B
-18.69%-971.14M
---818.19M
Special items of shareholders' rights and interests
-511.65%-123.07M
-68.00%-33.8M
---20.12M
---20.12M
----
----
----
----
----
----
Shareholders' Equity
34.25%2.3B
32.99%2.28B
10.85%1.72B
10.85%1.72B
236.63%1.55B
236.63%1.55B
-16.73%-1.13B
---1.13B
-18.69%-971.14M
---818.19M
Non-controlling interest
-3.21%1.09M
-28.64%800K
116.83%1.12M
116.83%1.12M
54.79%517K
54.79%517K
-64.77%334K
--334K
-12.63%948K
--1.09M
Total equity
34.23%2.31B
32.95%2.28B
10.88%1.72B
10.88%1.72B
236.72%1.55B
236.72%1.55B
-16.81%-1.13B
---1.13B
-18.73%-970.19M
---817.11M
Total equity and total liabilities
29.07%3.38B
20.48%3.15B
9.47%2.62B
9.47%2.62B
65.47%2.39B
65.47%2.39B
31.16%1.45B
--1.45B
5.30%1.1B
--1.05B
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
Unqualified Opinion
Auditor
Ernst & Young
--
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(FY)Dec 31, 2018
Assets
Current assets
Inventory 45.87%152.95M17.11%122.8M35.53%104.86M35.53%104.86M33.98%77.36M33.98%77.36M28.04%57.74M--57.74M-21.90%45.1M--57.75M
Accounts receivable 101.24%179.93M29.45%115.74M22.99%89.41M22.99%89.41M28.49%72.7M28.49%72.7M33.61%56.58M--56.58M-21.73%42.35M--54.1M
Advance deposits and other receivables 14.85%155.72M31.65%178.49M24.05%135.58M24.05%135.58M-17.31%109.29M-17.31%109.29M21.59%132.18M--132.18M6.26%108.71M--102.3M
Cash and equivalents 30.87%1.3B28.23%1.27B-3.53%994.33M-3.53%994.33M312.29%1.03B312.29%1.03B81.00%249.99M--249.99M48.98%138.12M--92.71M
Secured deposit --12.69M--------------3.57M--3.57M----------------
Financial assets at fair value-current assets -1.21%35M83.03%64.85M1,004.83%35.43M1,004.83%35.43M-97.20%3.21M-97.20%3.21M118.79%114.43M--114.43M1.95%52.3M--51.3M
Total current assets 35.16%1.84B29.22%1.76B4.84%1.36B4.84%1.36B112.28%1.3B112.28%1.3B58.03%610.92M--610.92M7.93%386.57M--358.16M
Non-current assets
Property, plant and equipment 54.74%109.66M14.63%81.23M9.35%70.86M9.35%70.86M56.29%64.8M56.29%64.8M-16.33%41.46M--41.46M-19.87%49.56M--61.85M
Advance payment -15.77%23.93M-10.12%25.53M162.69%28.41M162.69%28.41M-5.77%10.81M-5.77%10.81M263.51%11.48M--11.48M10.77%3.16M--2.85M
Associated company interest 403.11%30.53M-57.39%2.59M-44.85%6.07M-44.85%6.07M78.29%11M78.29%11M--6.17M--6.17M--------
Intangible assets -10.80%24.76M-4.14%26.61M-11.67%27.76M-11.67%27.76M38.08%31.43M38.08%31.43M769.99%22.76M--22.76M8.95%2.62M--2.4M
Goodwill 20.57%984.69M11.63%911.68M18.60%816.67M18.60%816.67M26.33%688.62M26.33%688.62M17.83%545.11M--545.11M2.96%462.63M--449.34M
Deferred tax assets -14.91%34.39M18.47%47.87M0.61%40.41M0.61%40.41M71.82%40.16M71.82%40.16M-24.49%23.38M--23.38M77.62%30.96M--17.43M
Special items of non-current assets 24.33%333.8M12.50%302.03M8.19%268.47M8.19%268.47M34.74%248.14M34.74%248.14M10.59%184.17M--184.17M7.79%166.53M--154.49M
Total non-current assets 22.49%1.54B11.03%1.4B14.95%1.26B14.95%1.26B31.21%1.09B31.21%1.09B16.64%834.53M--834.53M3.94%715.45M--688.35M
Total assets 29.07%3.38B20.48%3.15B9.47%2.62B9.47%2.62B65.47%2.39B65.47%2.39B31.16%1.45B--1.45B5.30%1.1B--1.05B
Liabilities
Current liabilities
Accounts payable 74.44%286.62M-0.72%163.13M1.84%164.31M1.84%164.31M42.63%161.33M42.63%161.33M-6.60%113.11M--113.11M-17.18%121.1M--146.23M
Tax payable 133.33%33.65M91.75%27.65M77.41%14.42M77.41%14.42M-10.32%8.13M-10.32%8.13M78.04%9.06M--9.06M-2.58%5.09M--5.23M
Other payables and accrued expenses -1.76%294.68M-13.44%259.66M8.44%299.96M8.44%299.96M6.94%276.62M6.94%276.62M54.29%258.66M--258.66M1.30%167.64M--165.5M
Bank loans and overdrafts -9.81%16.43M7.10%19.51M4.21%18.21M4.21%18.21M-79.16%17.48M-79.16%17.48M421.31%83.88M--83.88M11.28%16.09M--14.46M
Provision-current liabilities ----------------0.00%121K0.00%121K-89.58%121K--121K-90.92%1.16M--12.78M
Financial lease liabilities-current liabilities 33.84%76.85M24.11%71.26M-0.07%57.42M-0.07%57.42M43.54%57.46M43.54%57.46M10.04%40.03M--40.03M31.64%36.38M--27.63M
Special items of current liabilities ------------------------59.15%1.53B--1.53B16,549.79%963.36M--5.79M
Total current liabilities 27.77%708.23M-2.37%541.21M6.37%554.32M6.37%554.32M-74.43%521.14M-74.43%521.14M55.48%2.04B--2.04B247.14%1.31B--377.61M
Net current assets 40.24%1.13B50.96%1.22B3.82%805.29M3.82%805.29M154.35%775.7M154.35%775.7M-54.41%-1.43B---1.43B-4,651.69%-924.25M---19.45M
Total assets less current liabilities 29.42%2.67B26.61%2.61B10.33%2.06B10.33%2.06B415.65%1.87B415.65%1.87B-183.82%-592.64M---592.64M-131.22%-208.81M--668.9M
Non-current liabilities
Long-term bank loan -----91.17%4.67M-20.76%52.96M-20.76%52.96M9.10%66.84M9.10%66.84M3,017.51%61.26M--61.26M-74.25%1.97M--7.63M
Financial lease liabilities-non-current liabilities 24.52%277.3M11.81%249M9.38%222.7M9.38%222.7M28.74%203.59M28.74%203.59M11.01%158.15M--158.15M4.88%142.47M--135.84M
Deferred tax liability -56.16%6.23M-13.04%12.36M129.71%14.21M129.71%14.21M43.15%6.19M43.15%6.19M--4.32M--4.32M--------
Convertible notes and bonds -------------------------61.05%198.13M--198.13M-59.05%508.72M--1.24B
Special items of non-current liabilities 45.38%81.5M12.38%63M25.59%56.06M25.59%56.06M-62.43%44.64M-62.43%44.64M9.77%118.81M--118.81M7.82%108.23M--100.38M
Total non-current liabilities 5.52%365.03M-4.88%329.04M7.68%345.93M7.68%345.93M-40.58%321.25M-40.58%321.25M-28.99%540.67M--540.67M-48.76%761.38M--1.49B
Total liabilities 19.22%1.07B-3.33%870.25M6.87%900.25M6.87%900.25M-67.33%842.39M-67.33%842.39M24.44%2.58B--2.58B11.19%2.07B--1.86B
Total assets less total liabilities 34.23%2.31B32.95%2.28B10.88%1.72B10.88%1.72B236.72%1.55B236.72%1.55B-16.81%-1.13B---1.13B-18.73%-970.19M---817.11M
Total equity and non-current liabilities 29.42%2.67B26.61%2.61B10.33%2.06B10.33%2.06B415.65%1.87B415.65%1.87B-183.82%-592.64M---592.64M-131.22%-208.81M--668.9M
Equity
Share capital 8.16%159K4.76%154K0.00%147K0.00%147K--147K--147K----------------
Reserve 39.79%2.43B33.40%2.32B12.15%1.74B12.15%1.74B236.62%1.55B236.62%1.55B-16.73%-1.13B---1.13B-18.69%-971.14M---818.19M
Legal reserve 39.79%2.43B33.40%2.32B12.15%1.74B12.15%1.74B236.62%1.55B236.62%1.55B-16.73%-1.13B---1.13B-18.69%-971.14M---818.19M
Special items of shareholders' rights and interests -511.65%-123.07M-68.00%-33.8M---20.12M---20.12M------------------------
Shareholders' Equity 34.25%2.3B32.99%2.28B10.85%1.72B10.85%1.72B236.63%1.55B236.63%1.55B-16.73%-1.13B---1.13B-18.69%-971.14M---818.19M
Non-controlling interest -3.21%1.09M-28.64%800K116.83%1.12M116.83%1.12M54.79%517K54.79%517K-64.77%334K--334K-12.63%948K--1.09M
Total equity 34.23%2.31B32.95%2.28B10.88%1.72B10.88%1.72B236.72%1.55B236.72%1.55B-16.81%-1.13B---1.13B-18.73%-970.19M---817.11M
Total equity and total liabilities 29.07%3.38B20.48%3.15B9.47%2.62B9.47%2.62B65.47%2.39B65.47%2.39B31.16%1.45B--1.45B5.30%1.1B--1.05B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & YoungErnst & 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

No Data

Heat List
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