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03718 BJ ENT URBAN

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  • 0.490
  • +0.005+1.03%
Not Open Apr 26 16:08 CST
1.74BMarket Cap5.57P/E (TTM)

BJ ENT URBAN 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
6.06%54.12M
9.54%63.52M
-31.12%51.02M
-21.72%57.98M
57.15%74.07M
57.15%74.07M
5.37%47.14M
5.37%47.14M
-48.57%44.73M
-48.57%44.73M
Accounts receivable
23.29%2.86B
3.37%2.75B
18.20%2.32B
35.34%2.66B
36.22%1.96B
36.22%1.96B
44.92%1.44B
44.92%1.44B
25.38%994.79M
25.38%994.79M
Related party payments receivable
----
----
----
----
11.95%25.18M
11.95%25.18M
-13.22%22.49M
-13.22%22.49M
-94.77%25.91M
-94.77%25.91M
Advance deposits and other receivables
-18.09%125.99M
-7.33%161.98M
10.50%153.81M
25.57%174.78M
30.72%139.19M
30.72%139.19M
25.86%106.48M
25.86%106.48M
-47.46%84.61M
-47.46%84.61M
Withholding and tax receivable
32.19%150.41M
-5.30%122.45M
-35.45%113.79M
-26.65%129.3M
1.36%176.28M
1.36%176.28M
160.75%173.9M
160.75%173.9M
-2.16%66.69M
-2.16%66.69M
Cash and equivalents
-23.29%1.08B
-19.91%1.28B
-16.58%1.41B
-5.21%1.6B
-2.11%1.69B
-2.11%1.69B
64.02%1.73B
64.02%1.73B
43.25%1.05B
43.25%1.05B
Secured deposit
-37.82%12.07M
-3.13%21.36M
-31.26%19.41M
-21.88%22.05M
87.57%28.23M
87.57%28.23M
3.12%15.05M
3.12%15.05M
114.33%14.6M
114.33%14.6M
Special items of current assets
----
----
877.01%17.51M
----
-74.40%1.79M
-74.40%1.79M
99.29%7M
99.29%7M
-38.19%3.51M
-38.19%3.51M
Total current assets
4.88%4.29B
-5.26%4.4B
-0.29%4.09B
13.31%4.64B
15.78%4.1B
15.78%4.1B
54.76%3.54B
54.76%3.54B
-2.76%2.29B
-2.76%2.29B
Non-current assets
Property, plant and equipment
1.87%2.61B
-3.26%2.82B
-6.77%2.56B
5.94%2.91B
20.37%2.75B
20.37%2.75B
30.56%2.28B
30.56%2.28B
14.52%1.75B
14.52%1.75B
Advance payment
11.07%69.53M
-8.07%65.39M
-24.13%62.6M
-13.79%71.13M
18.68%82.51M
18.68%82.51M
-39.75%69.52M
-39.75%69.52M
-24.14%115.38M
-24.14%115.38M
Interests in Joint Venture
3.72%35.82M
-4.38%37.52M
-14.94%34.53M
-3.34%39.24M
9.06%40.59M
9.06%40.59M
15.80%37.22M
15.80%37.22M
-4.38%32.14M
-4.38%32.14M
Intangible assets
102.64%15.96M
-2.77%182.61M
-96.68%7.88M
-20.88%187.81M
-17.47%237.39M
-17.47%237.39M
146.91%287.64M
146.91%287.64M
88.38%116.5M
88.38%116.5M
Goodwill
0.00%247.95M
-4.16%270.88M
-18.00%247.95M
-6.54%282.62M
2.34%302.38M
2.34%302.38M
5.69%295.48M
5.69%295.48M
-28.84%279.59M
-28.84%279.59M
Deferred tax assets
15.18%66.23M
-11.73%54.91M
60.18%57.5M
73.29%62.21M
64.84%35.9M
64.84%35.9M
225.03%21.78M
225.03%21.78M
307.79%6.7M
307.79%6.7M
Special items of non-current assets
24.76%796.27M
-11.17%485.35M
2.83%638.23M
-11.97%546.4M
6.16%620.66M
6.16%620.66M
45.59%584.64M
45.59%584.64M
5.30%401.57M
5.30%401.57M
Total non-current assets
6.40%3.84B
-4.58%3.91B
-11.23%3.61B
0.82%4.1B
13.64%4.07B
13.64%4.07B
32.54%3.58B
32.54%3.58B
5.86%2.7B
5.86%2.7B
Total assets
5.59%8.13B
-4.94%8.31B
-5.74%7.7B
7.09%8.74B
14.70%8.16B
14.70%8.16B
42.73%7.12B
42.73%7.12B
1.73%4.99B
1.73%4.99B
Liabilities
Current liabilities
Accounts payable
30.89%447.06M
-11.22%344.58M
24.21%341.56M
41.15%388.13M
17.90%274.97M
17.90%274.97M
45.29%233.23M
45.29%233.23M
31.66%160.53M
31.66%160.53M
Tax payable
-11.29%66.78M
-29.36%60.43M
45.33%75.28M
65.15%85.55M
-41.97%51.8M
-41.97%51.8M
36.12%89.25M
36.12%89.25M
27.82%65.57M
27.82%65.57M
Amounts payable to associated parties-current liabilities
----
----
----
----
36.85%64.32M
36.85%64.32M
2,405.22%47M
2,405.22%47M
-94.67%1.88M
-94.67%1.88M
Other payables and accrued expenses
-8.87%809.99M
-19.96%808.51M
1.90%888.87M
15.80%1.01B
-9.74%872.27M
-9.74%872.27M
17.05%966.42M
17.05%966.42M
-11.98%825.66M
-11.98%825.66M
Bank loans and overdrafts
65.65%1.27B
-21.45%684.43M
90.26%766.73M
116.20%871.28M
-59.13%402.99M
-59.13%402.99M
74.85%986.07M
74.85%986.07M
84.15%563.95M
84.15%563.95M
Total current liabilities
25.16%2.59B
-19.41%1.9B
24.37%2.07B
41.33%2.36B
-28.24%1.67B
-28.24%1.67B
43.55%2.32B
43.55%2.32B
11.35%1.62B
11.35%1.62B
Net current assets
-15.99%1.69B
9.31%2.5B
-17.19%2.01B
-5.89%2.29B
99.76%2.43B
99.76%2.43B
81.88%1.22B
81.88%1.22B
-25.55%669.15M
-25.55%669.15M
Total assets less current liabilities
-1.62%5.53B
0.39%6.41B
-13.46%5.62B
-1.69%6.39B
35.49%6.5B
35.49%6.5B
42.34%4.8B
42.34%4.8B
-2.32%3.37B
-2.32%3.37B
Non-current liabilities
Long-term bank loan
-24.19%1.29B
3.83%2.01B
-10.91%1.7B
1.24%1.94B
147.59%1.91B
147.59%1.91B
-6.45%772.57M
-6.45%772.57M
-21.27%825.83M
-21.27%825.83M
Deferred tax liability
30.74%42.19M
-7.80%33.81M
-20.94%32.27M
-10.16%36.67M
30.08%40.82M
30.08%40.82M
86.46%31.38M
86.46%31.38M
-32.24%16.83M
-32.24%16.83M
Deferred income-non-current liabilities
-9.61%160.09M
-4.44%192.33M
-2.60%177.12M
10.68%201.27M
7.08%181.84M
7.08%181.84M
14.97%169.83M
14.97%169.83M
4.96%147.71M
4.96%147.71M
Provision-non-current liabilities
225.52%123.53M
32.17%57M
-9.78%37.95M
2.52%43.12M
16.63%42.06M
16.63%42.06M
599.65%36.07M
599.65%36.07M
3.12%5.16M
3.12%5.16M
Special items of non-current liabilities
-36.54%62.96M
-30.24%78.64M
-1.11%99.21M
12.38%112.74M
-16.02%100.32M
-16.02%100.32M
2.51%119.45M
2.51%119.45M
35.99%116.53M
35.99%116.53M
Total non-current liabilities
-18.04%1.68B
1.81%2.37B
-9.97%2.05B
2.30%2.33B
101.71%2.28B
101.71%2.28B
1.55%1.13B
1.55%1.13B
-14.80%1.11B
-14.80%1.11B
Total liabilities
3.68%4.27B
-8.86%4.27B
4.54%4.12B
18.79%4.69B
14.28%3.94B
14.28%3.94B
26.44%3.45B
26.44%3.45B
-1.03%2.73B
-1.03%2.73B
Total assets less total liabilities
7.81%3.85B
-0.42%4.04B
-15.34%3.57B
-3.85%4.06B
15.10%4.22B
15.10%4.22B
62.44%3.67B
62.44%3.67B
5.27%2.26B
5.27%2.26B
Total equity and non-current liabilities
-1.62%5.53B
0.39%6.41B
-13.46%5.62B
-1.69%6.39B
35.49%6.5B
35.49%6.5B
42.34%4.8B
42.34%4.8B
-2.32%3.37B
-2.32%3.37B
Equity
Share capital
0.00%317.41M
0.00%360M
-11.83%317.41M
0.00%360M
0.00%360M
0.00%360M
33.33%360M
33.33%360M
--270M
--270M
Reserve
7.73%2.84B
-0.40%3B
-15.87%2.64B
-4.15%3.01B
18.36%3.14B
18.36%3.14B
71.75%2.65B
71.75%2.65B
-0.75%1.54B
-0.75%1.54B
Legal reserve
7.73%2.84B
-0.40%3B
-15.87%2.64B
-4.15%3.01B
18.36%3.14B
18.36%3.14B
71.75%2.65B
71.75%2.65B
-0.75%1.54B
-0.75%1.54B
Shareholders' Equity
6.90%3.16B
-0.36%3.36B
-15.45%2.96B
-3.72%3.37B
16.16%3.5B
16.16%3.5B
66.03%3.01B
66.03%3.01B
16.61%1.81B
16.61%1.81B
Non-controlling interest
12.17%690.27M
-0.70%685.32M
-14.82%615.4M
-4.47%690.18M
10.21%722.46M
10.21%722.46M
47.73%655.54M
47.73%655.54M
-24.67%443.74M
-24.67%443.74M
Total equity
7.81%3.85B
-0.42%4.04B
-15.34%3.57B
-3.85%4.06B
15.10%4.22B
15.10%4.22B
62.44%3.67B
62.44%3.67B
5.27%2.26B
5.27%2.26B
Total equity and total liabilities
5.59%8.13B
-4.94%8.31B
-5.74%7.7B
7.09%8.74B
14.70%8.16B
14.70%8.16B
42.73%7.12B
42.73%7.12B
1.73%4.99B
1.73%4.99B
Currency Unit
CNY
HKD
CNY
HKD
HKD
HKD
HKD
HKD
HKD
HKD
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
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 6.06%54.12M9.54%63.52M-31.12%51.02M-21.72%57.98M57.15%74.07M57.15%74.07M5.37%47.14M5.37%47.14M-48.57%44.73M-48.57%44.73M
Accounts receivable 23.29%2.86B3.37%2.75B18.20%2.32B35.34%2.66B36.22%1.96B36.22%1.96B44.92%1.44B44.92%1.44B25.38%994.79M25.38%994.79M
Related party payments receivable ----------------11.95%25.18M11.95%25.18M-13.22%22.49M-13.22%22.49M-94.77%25.91M-94.77%25.91M
Advance deposits and other receivables -18.09%125.99M-7.33%161.98M10.50%153.81M25.57%174.78M30.72%139.19M30.72%139.19M25.86%106.48M25.86%106.48M-47.46%84.61M-47.46%84.61M
Withholding and tax receivable 32.19%150.41M-5.30%122.45M-35.45%113.79M-26.65%129.3M1.36%176.28M1.36%176.28M160.75%173.9M160.75%173.9M-2.16%66.69M-2.16%66.69M
Cash and equivalents -23.29%1.08B-19.91%1.28B-16.58%1.41B-5.21%1.6B-2.11%1.69B-2.11%1.69B64.02%1.73B64.02%1.73B43.25%1.05B43.25%1.05B
Secured deposit -37.82%12.07M-3.13%21.36M-31.26%19.41M-21.88%22.05M87.57%28.23M87.57%28.23M3.12%15.05M3.12%15.05M114.33%14.6M114.33%14.6M
Special items of current assets --------877.01%17.51M-----74.40%1.79M-74.40%1.79M99.29%7M99.29%7M-38.19%3.51M-38.19%3.51M
Total current assets 4.88%4.29B-5.26%4.4B-0.29%4.09B13.31%4.64B15.78%4.1B15.78%4.1B54.76%3.54B54.76%3.54B-2.76%2.29B-2.76%2.29B
Non-current assets
Property, plant and equipment 1.87%2.61B-3.26%2.82B-6.77%2.56B5.94%2.91B20.37%2.75B20.37%2.75B30.56%2.28B30.56%2.28B14.52%1.75B14.52%1.75B
Advance payment 11.07%69.53M-8.07%65.39M-24.13%62.6M-13.79%71.13M18.68%82.51M18.68%82.51M-39.75%69.52M-39.75%69.52M-24.14%115.38M-24.14%115.38M
Interests in Joint Venture 3.72%35.82M-4.38%37.52M-14.94%34.53M-3.34%39.24M9.06%40.59M9.06%40.59M15.80%37.22M15.80%37.22M-4.38%32.14M-4.38%32.14M
Intangible assets 102.64%15.96M-2.77%182.61M-96.68%7.88M-20.88%187.81M-17.47%237.39M-17.47%237.39M146.91%287.64M146.91%287.64M88.38%116.5M88.38%116.5M
Goodwill 0.00%247.95M-4.16%270.88M-18.00%247.95M-6.54%282.62M2.34%302.38M2.34%302.38M5.69%295.48M5.69%295.48M-28.84%279.59M-28.84%279.59M
Deferred tax assets 15.18%66.23M-11.73%54.91M60.18%57.5M73.29%62.21M64.84%35.9M64.84%35.9M225.03%21.78M225.03%21.78M307.79%6.7M307.79%6.7M
Special items of non-current assets 24.76%796.27M-11.17%485.35M2.83%638.23M-11.97%546.4M6.16%620.66M6.16%620.66M45.59%584.64M45.59%584.64M5.30%401.57M5.30%401.57M
Total non-current assets 6.40%3.84B-4.58%3.91B-11.23%3.61B0.82%4.1B13.64%4.07B13.64%4.07B32.54%3.58B32.54%3.58B5.86%2.7B5.86%2.7B
Total assets 5.59%8.13B-4.94%8.31B-5.74%7.7B7.09%8.74B14.70%8.16B14.70%8.16B42.73%7.12B42.73%7.12B1.73%4.99B1.73%4.99B
Liabilities
Current liabilities
Accounts payable 30.89%447.06M-11.22%344.58M24.21%341.56M41.15%388.13M17.90%274.97M17.90%274.97M45.29%233.23M45.29%233.23M31.66%160.53M31.66%160.53M
Tax payable -11.29%66.78M-29.36%60.43M45.33%75.28M65.15%85.55M-41.97%51.8M-41.97%51.8M36.12%89.25M36.12%89.25M27.82%65.57M27.82%65.57M
Amounts payable to associated parties-current liabilities ----------------36.85%64.32M36.85%64.32M2,405.22%47M2,405.22%47M-94.67%1.88M-94.67%1.88M
Other payables and accrued expenses -8.87%809.99M-19.96%808.51M1.90%888.87M15.80%1.01B-9.74%872.27M-9.74%872.27M17.05%966.42M17.05%966.42M-11.98%825.66M-11.98%825.66M
Bank loans and overdrafts 65.65%1.27B-21.45%684.43M90.26%766.73M116.20%871.28M-59.13%402.99M-59.13%402.99M74.85%986.07M74.85%986.07M84.15%563.95M84.15%563.95M
Total current liabilities 25.16%2.59B-19.41%1.9B24.37%2.07B41.33%2.36B-28.24%1.67B-28.24%1.67B43.55%2.32B43.55%2.32B11.35%1.62B11.35%1.62B
Net current assets -15.99%1.69B9.31%2.5B-17.19%2.01B-5.89%2.29B99.76%2.43B99.76%2.43B81.88%1.22B81.88%1.22B-25.55%669.15M-25.55%669.15M
Total assets less current liabilities -1.62%5.53B0.39%6.41B-13.46%5.62B-1.69%6.39B35.49%6.5B35.49%6.5B42.34%4.8B42.34%4.8B-2.32%3.37B-2.32%3.37B
Non-current liabilities
Long-term bank loan -24.19%1.29B3.83%2.01B-10.91%1.7B1.24%1.94B147.59%1.91B147.59%1.91B-6.45%772.57M-6.45%772.57M-21.27%825.83M-21.27%825.83M
Deferred tax liability 30.74%42.19M-7.80%33.81M-20.94%32.27M-10.16%36.67M30.08%40.82M30.08%40.82M86.46%31.38M86.46%31.38M-32.24%16.83M-32.24%16.83M
Deferred income-non-current liabilities -9.61%160.09M-4.44%192.33M-2.60%177.12M10.68%201.27M7.08%181.84M7.08%181.84M14.97%169.83M14.97%169.83M4.96%147.71M4.96%147.71M
Provision-non-current liabilities 225.52%123.53M32.17%57M-9.78%37.95M2.52%43.12M16.63%42.06M16.63%42.06M599.65%36.07M599.65%36.07M3.12%5.16M3.12%5.16M
Special items of non-current liabilities -36.54%62.96M-30.24%78.64M-1.11%99.21M12.38%112.74M-16.02%100.32M-16.02%100.32M2.51%119.45M2.51%119.45M35.99%116.53M35.99%116.53M
Total non-current liabilities -18.04%1.68B1.81%2.37B-9.97%2.05B2.30%2.33B101.71%2.28B101.71%2.28B1.55%1.13B1.55%1.13B-14.80%1.11B-14.80%1.11B
Total liabilities 3.68%4.27B-8.86%4.27B4.54%4.12B18.79%4.69B14.28%3.94B14.28%3.94B26.44%3.45B26.44%3.45B-1.03%2.73B-1.03%2.73B
Total assets less total liabilities 7.81%3.85B-0.42%4.04B-15.34%3.57B-3.85%4.06B15.10%4.22B15.10%4.22B62.44%3.67B62.44%3.67B5.27%2.26B5.27%2.26B
Total equity and non-current liabilities -1.62%5.53B0.39%6.41B-13.46%5.62B-1.69%6.39B35.49%6.5B35.49%6.5B42.34%4.8B42.34%4.8B-2.32%3.37B-2.32%3.37B
Equity
Share capital 0.00%317.41M0.00%360M-11.83%317.41M0.00%360M0.00%360M0.00%360M33.33%360M33.33%360M--270M--270M
Reserve 7.73%2.84B-0.40%3B-15.87%2.64B-4.15%3.01B18.36%3.14B18.36%3.14B71.75%2.65B71.75%2.65B-0.75%1.54B-0.75%1.54B
Legal reserve 7.73%2.84B-0.40%3B-15.87%2.64B-4.15%3.01B18.36%3.14B18.36%3.14B71.75%2.65B71.75%2.65B-0.75%1.54B-0.75%1.54B
Shareholders' Equity 6.90%3.16B-0.36%3.36B-15.45%2.96B-3.72%3.37B16.16%3.5B16.16%3.5B66.03%3.01B66.03%3.01B16.61%1.81B16.61%1.81B
Non-controlling interest 12.17%690.27M-0.70%685.32M-14.82%615.4M-4.47%690.18M10.21%722.46M10.21%722.46M47.73%655.54M47.73%655.54M-24.67%443.74M-24.67%443.74M
Total equity 7.81%3.85B-0.42%4.04B-15.34%3.57B-3.85%4.06B15.10%4.22B15.10%4.22B62.44%3.67B62.44%3.67B5.27%2.26B5.27%2.26B
Total equity and total liabilities 5.59%8.13B-4.94%8.31B-5.74%7.7B7.09%8.74B14.70%8.16B14.70%8.16B42.73%7.12B42.73%7.12B1.73%4.99B1.73%4.99B
Currency Unit CNYHKDCNYHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
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.

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