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03658 NEW HOPE SERV

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  • 1.590
  • +0.020+1.27%
Not Open Apr 25 16:09 CST
1.29BMarket Cap5.46P/E (TTM)

NEW HOPE SERV 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
(Q9)Sep 30, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
0.83%366K
-14.60%310K
35.96%363K
35.96%363K
-10.70%267K
-10.70%267K
595.35%299K
--299K
565.12%286K
-48.19%43K
Accounts receivable
-2.21%317.6M
23.74%401.86M
71.57%324.76M
71.57%324.76M
16.05%189.29M
16.05%189.29M
96.20%163.1M
--163.1M
95.27%162.33M
40.53%83.13M
Related party payments receivable
----
----
----
----
----
----
-84.29%173.4M
--173.4M
-11.53%976.27M
225.42%1.1B
Advance deposits and other receivables
11.63%87.99M
-0.84%78.16M
39.49%78.83M
39.49%78.83M
48.23%56.51M
48.23%56.51M
43.03%38.12M
--38.12M
93.45%51.56M
24.03%26.65M
Cash and equivalents
10.15%1.15B
0.39%1.04B
-5.95%1.04B
-5.95%1.04B
881.70%1.11B
881.70%1.11B
128.21%112.61M
--112.61M
182.65%139.48M
-57.85%49.35M
Total current assets
7.45%1.55B
5.57%1.52B
6.81%1.44B
6.81%1.44B
177.23%1.35B
177.23%1.35B
-61.39%487.54M
--487.54M
5.33%1.33B
135.18%1.26B
Non-current assets
Property, plant and equipment
8.44%15.14M
-3.25%13.51M
2.52%13.96M
2.52%13.96M
-20.35%13.62M
-20.35%13.62M
37.16%17.1M
--17.1M
28.41%16.01M
67.64%12.47M
Investment property
-7.15%97.13M
1.02%105.67M
8.21%104.61M
8.21%104.61M
34.86%96.67M
34.86%96.67M
122.11%71.68M
--71.68M
-14.41%27.62M
9.51%32.27M
Associated company interest
111.59%4.55M
129.93%4.94M
49.06%2.15M
49.06%2.15M
-12.29%1.44M
-12.29%1.44M
-6.49%1.64M
--1.64M
20.60%2.12M
39.89%1.76M
Stock investment
33,333.33%10.03M
----
--30K
----
----
----
----
----
----
----
Financial assets at fair value-non-current assets
----
--10M
----
----
----
----
----
----
----
----
Intangible assets
19.50%137.82M
11.85%129M
364.33%115.33M
364.33%115.33M
328.32%24.84M
328.32%24.84M
43.68%5.8M
--5.8M
9.24%4.41M
16.45%4.04M
Goodwill
0.00%133.42M
0.00%133.42M
--133.42M
--133.42M
----
----
----
----
----
----
Deferred tax assets
69.18%11.41M
5.09%7.09M
142.61%6.74M
142.61%6.74M
-62.37%2.78M
-62.37%2.78M
59.56%7.39M
--7.39M
87.60%8.68M
216.62%4.63M
Other illiquid assets
----
----
----
----
----
----
----
--30K
0.00%30K
0.00%30K
Special items of non-current assets
----
0.00%30K
----
0.00%30K
0.00%30K
--30K
--30K
----
----
----
Total non-current assets
8.84%409.48M
7.28%403.64M
169.95%376.24M
169.95%376.24M
34.49%139.38M
34.49%139.38M
87.78%103.64M
--103.64M
6.67%58.87M
27.99%55.19M
Total assets
7.74%1.96B
5.92%1.93B
22.06%1.82B
22.06%1.82B
152.20%1.49B
152.20%1.49B
-55.14%591.18M
--591.18M
5.39%1.39B
127.21%1.32B
Liabilities
Current liabilities
Accounts payable
20.27%194.68M
15.70%187.28M
125.48%161.86M
125.48%161.86M
64.45%71.79M
64.45%71.79M
78.53%43.65M
--43.65M
21.90%29.81M
34.89%24.45M
Tax payable
-62.01%6.13M
-57.76%6.81M
--16.12M
--16.12M
----
----
164.42%12.17M
--12.17M
171.79%12.51M
318.55%4.6M
Amounts payable to associated parties-current liabilities
0.00%4.14M
0.00%4.14M
-32.50%4.14M
-32.50%4.14M
14,146.51%6.13M
14,146.51%6.13M
-99.89%43K
--43K
633.37%291.32M
135.28%39.72M
Other payables and accrued expenses
4.44%233.62M
29.42%289.49M
19.87%223.68M
19.87%223.68M
8.38%186.6M
8.38%186.6M
28.84%172.18M
--172.18M
-5.86%125.81M
54.22%133.64M
Bank loans and overdrafts
----
----
----
----
----
----
----
----
3.35%77.6M
--75.09M
Financial lease liabilities-current liabilities
143.85%11.96M
315.11%20.35M
-42.13%4.9M
-42.13%4.9M
16.94%8.47M
16.94%8.47M
16.57%7.25M
--7.25M
16.25%7.23M
20.45%6.22M
Special items of current liabilities
22.84%194.46M
11.92%177.17M
-19.14%158.3M
-19.14%158.3M
21.07%195.77M
21.07%195.77M
82.47%161.71M
--161.71M
56.03%138.28M
32.65%88.62M
Total current liabilities
13.35%644.97M
20.43%685.24M
21.38%569M
21.38%569M
18.08%468.76M
18.08%468.76M
6.62%397M
--397M
83.32%682.55M
91.20%372.34M
Net current assets
3.61%906.26M
-4.09%838.88M
-0.92%874.69M
-0.92%874.69M
875.03%882.83M
875.03%882.83M
-89.83%90.54M
--90.54M
-27.29%647.37M
160.21%890.3M
Total assets less current liabilities
5.18%1.32B
-0.67%1.24B
22.38%1.25B
22.38%1.25B
426.42%1.02B
426.42%1.02B
-79.46%194.18M
--194.18M
-25.30%706.24M
145.41%945.49M
Non-current liabilities
Long-term bank loan
----
----
----
----
----
----
----
----
-7.91%468.83M
--509.11M
Financial lease liabilities-non-current liabilities
-25.43%45.34M
-24.93%45.65M
0.75%60.81M
0.75%60.81M
30.21%60.36M
30.21%60.36M
272.44%46.35M
--46.35M
-26.71%9.12M
-24.64%12.45M
Deferred tax liability
-15.86%13.7M
-13.77%14.04M
117.38%16.29M
117.38%16.29M
196.36%7.49M
196.36%7.49M
261.66%2.53M
--2.53M
8.87%761K
--699K
Total non-current liabilities
-23.41%59.05M
-22.57%59.69M
13.63%77.09M
13.63%77.09M
38.80%67.85M
38.80%67.85M
-90.64%48.88M
--48.88M
-8.34%478.71M
3,062.12%522.26M
Total liabilities
8.96%704.01M
15.30%744.93M
20.40%646.09M
20.40%646.09M
20.35%536.61M
20.35%536.61M
-50.16%445.88M
--445.88M
29.81%1.16B
323.47%894.59M
Total assets less total liabilities
7.06%1.26B
0.77%1.18B
23.00%1.17B
23.00%1.17B
556.83%954.36M
556.83%954.36M
-65.67%145.3M
--145.3M
-46.24%227.53M
14.78%423.23M
Total equity and non-current liabilities
5.18%1.32B
-0.67%1.24B
22.38%1.25B
22.38%1.25B
426.42%1.02B
426.42%1.02B
-79.46%194.18M
--194.18M
-25.30%706.24M
145.41%945.49M
Equity
Share capital
0.00%6.74M
0.00%6.74M
0.00%6.74M
0.00%6.74M
--6.74M
--6.74M
----
----
----
----
Reserve
5.73%1.15B
1.08%1.1B
15.36%1.09B
15.36%1.09B
551.15%946.11M
551.15%946.11M
-65.67%145.3M
--145.3M
-46.24%227.53M
14.67%423.23M
Legal reserve
5.73%1.15B
1.08%1.1B
15.36%1.09B
15.36%1.09B
551.15%946.11M
551.15%946.11M
-65.67%145.3M
--145.3M
-46.24%227.53M
14.67%423.23M
Shareholders' Equity
5.69%1.16B
1.07%1.11B
15.25%1.1B
15.25%1.1B
555.79%952.85M
555.79%952.85M
-65.67%145.3M
--145.3M
-46.24%227.53M
14.67%423.23M
Non-controlling interest
26.88%96.03M
-3.71%72.88M
4,912.32%75.69M
4,912.32%75.69M
--1.51M
--1.51M
----
----
----
----
Total equity
7.06%1.26B
0.77%1.18B
23.00%1.17B
23.00%1.17B
556.83%954.36M
556.83%954.36M
-65.67%145.3M
--145.3M
-46.24%227.53M
14.78%423.23M
Total equity and total liabilities
7.74%1.96B
5.92%1.93B
22.06%1.82B
22.06%1.82B
152.20%1.49B
152.20%1.49B
-55.14%591.18M
--591.18M
5.39%1.39B
127.21%1.32B
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
KPMG
--
KPMG
--
KPMG
--
KPMG
--
--
KPMG
(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(Q9)Sep 30, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory 0.83%366K-14.60%310K35.96%363K35.96%363K-10.70%267K-10.70%267K595.35%299K--299K565.12%286K-48.19%43K
Accounts receivable -2.21%317.6M23.74%401.86M71.57%324.76M71.57%324.76M16.05%189.29M16.05%189.29M96.20%163.1M--163.1M95.27%162.33M40.53%83.13M
Related party payments receivable -------------------------84.29%173.4M--173.4M-11.53%976.27M225.42%1.1B
Advance deposits and other receivables 11.63%87.99M-0.84%78.16M39.49%78.83M39.49%78.83M48.23%56.51M48.23%56.51M43.03%38.12M--38.12M93.45%51.56M24.03%26.65M
Cash and equivalents 10.15%1.15B0.39%1.04B-5.95%1.04B-5.95%1.04B881.70%1.11B881.70%1.11B128.21%112.61M--112.61M182.65%139.48M-57.85%49.35M
Total current assets 7.45%1.55B5.57%1.52B6.81%1.44B6.81%1.44B177.23%1.35B177.23%1.35B-61.39%487.54M--487.54M5.33%1.33B135.18%1.26B
Non-current assets
Property, plant and equipment 8.44%15.14M-3.25%13.51M2.52%13.96M2.52%13.96M-20.35%13.62M-20.35%13.62M37.16%17.1M--17.1M28.41%16.01M67.64%12.47M
Investment property -7.15%97.13M1.02%105.67M8.21%104.61M8.21%104.61M34.86%96.67M34.86%96.67M122.11%71.68M--71.68M-14.41%27.62M9.51%32.27M
Associated company interest 111.59%4.55M129.93%4.94M49.06%2.15M49.06%2.15M-12.29%1.44M-12.29%1.44M-6.49%1.64M--1.64M20.60%2.12M39.89%1.76M
Stock investment 33,333.33%10.03M------30K----------------------------
Financial assets at fair value-non-current assets ------10M--------------------------------
Intangible assets 19.50%137.82M11.85%129M364.33%115.33M364.33%115.33M328.32%24.84M328.32%24.84M43.68%5.8M--5.8M9.24%4.41M16.45%4.04M
Goodwill 0.00%133.42M0.00%133.42M--133.42M--133.42M------------------------
Deferred tax assets 69.18%11.41M5.09%7.09M142.61%6.74M142.61%6.74M-62.37%2.78M-62.37%2.78M59.56%7.39M--7.39M87.60%8.68M216.62%4.63M
Other illiquid assets ------------------------------30K0.00%30K0.00%30K
Special items of non-current assets ----0.00%30K----0.00%30K0.00%30K--30K--30K------------
Total non-current assets 8.84%409.48M7.28%403.64M169.95%376.24M169.95%376.24M34.49%139.38M34.49%139.38M87.78%103.64M--103.64M6.67%58.87M27.99%55.19M
Total assets 7.74%1.96B5.92%1.93B22.06%1.82B22.06%1.82B152.20%1.49B152.20%1.49B-55.14%591.18M--591.18M5.39%1.39B127.21%1.32B
Liabilities
Current liabilities
Accounts payable 20.27%194.68M15.70%187.28M125.48%161.86M125.48%161.86M64.45%71.79M64.45%71.79M78.53%43.65M--43.65M21.90%29.81M34.89%24.45M
Tax payable -62.01%6.13M-57.76%6.81M--16.12M--16.12M--------164.42%12.17M--12.17M171.79%12.51M318.55%4.6M
Amounts payable to associated parties-current liabilities 0.00%4.14M0.00%4.14M-32.50%4.14M-32.50%4.14M14,146.51%6.13M14,146.51%6.13M-99.89%43K--43K633.37%291.32M135.28%39.72M
Other payables and accrued expenses 4.44%233.62M29.42%289.49M19.87%223.68M19.87%223.68M8.38%186.6M8.38%186.6M28.84%172.18M--172.18M-5.86%125.81M54.22%133.64M
Bank loans and overdrafts --------------------------------3.35%77.6M--75.09M
Financial lease liabilities-current liabilities 143.85%11.96M315.11%20.35M-42.13%4.9M-42.13%4.9M16.94%8.47M16.94%8.47M16.57%7.25M--7.25M16.25%7.23M20.45%6.22M
Special items of current liabilities 22.84%194.46M11.92%177.17M-19.14%158.3M-19.14%158.3M21.07%195.77M21.07%195.77M82.47%161.71M--161.71M56.03%138.28M32.65%88.62M
Total current liabilities 13.35%644.97M20.43%685.24M21.38%569M21.38%569M18.08%468.76M18.08%468.76M6.62%397M--397M83.32%682.55M91.20%372.34M
Net current assets 3.61%906.26M-4.09%838.88M-0.92%874.69M-0.92%874.69M875.03%882.83M875.03%882.83M-89.83%90.54M--90.54M-27.29%647.37M160.21%890.3M
Total assets less current liabilities 5.18%1.32B-0.67%1.24B22.38%1.25B22.38%1.25B426.42%1.02B426.42%1.02B-79.46%194.18M--194.18M-25.30%706.24M145.41%945.49M
Non-current liabilities
Long-term bank loan ---------------------------------7.91%468.83M--509.11M
Financial lease liabilities-non-current liabilities -25.43%45.34M-24.93%45.65M0.75%60.81M0.75%60.81M30.21%60.36M30.21%60.36M272.44%46.35M--46.35M-26.71%9.12M-24.64%12.45M
Deferred tax liability -15.86%13.7M-13.77%14.04M117.38%16.29M117.38%16.29M196.36%7.49M196.36%7.49M261.66%2.53M--2.53M8.87%761K--699K
Total non-current liabilities -23.41%59.05M-22.57%59.69M13.63%77.09M13.63%77.09M38.80%67.85M38.80%67.85M-90.64%48.88M--48.88M-8.34%478.71M3,062.12%522.26M
Total liabilities 8.96%704.01M15.30%744.93M20.40%646.09M20.40%646.09M20.35%536.61M20.35%536.61M-50.16%445.88M--445.88M29.81%1.16B323.47%894.59M
Total assets less total liabilities 7.06%1.26B0.77%1.18B23.00%1.17B23.00%1.17B556.83%954.36M556.83%954.36M-65.67%145.3M--145.3M-46.24%227.53M14.78%423.23M
Total equity and non-current liabilities 5.18%1.32B-0.67%1.24B22.38%1.25B22.38%1.25B426.42%1.02B426.42%1.02B-79.46%194.18M--194.18M-25.30%706.24M145.41%945.49M
Equity
Share capital 0.00%6.74M0.00%6.74M0.00%6.74M0.00%6.74M--6.74M--6.74M----------------
Reserve 5.73%1.15B1.08%1.1B15.36%1.09B15.36%1.09B551.15%946.11M551.15%946.11M-65.67%145.3M--145.3M-46.24%227.53M14.67%423.23M
Legal reserve 5.73%1.15B1.08%1.1B15.36%1.09B15.36%1.09B551.15%946.11M551.15%946.11M-65.67%145.3M--145.3M-46.24%227.53M14.67%423.23M
Shareholders' Equity 5.69%1.16B1.07%1.11B15.25%1.1B15.25%1.1B555.79%952.85M555.79%952.85M-65.67%145.3M--145.3M-46.24%227.53M14.67%423.23M
Non-controlling interest 26.88%96.03M-3.71%72.88M4,912.32%75.69M4,912.32%75.69M--1.51M--1.51M----------------
Total equity 7.06%1.26B0.77%1.18B23.00%1.17B23.00%1.17B556.83%954.36M556.83%954.36M-65.67%145.3M--145.3M-46.24%227.53M14.78%423.23M
Total equity and total liabilities 7.74%1.96B5.92%1.93B22.06%1.82B22.06%1.82B152.20%1.49B152.20%1.49B-55.14%591.18M--591.18M5.39%1.39B127.21%1.32B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion----Unqualified Opinion
Auditor KPMG--KPMG--KPMG--KPMG----KPMG

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

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