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HSI16327.86-318.19 -1.91%HSCEI5609.63-93.70 -1.64%HSTECH3682.67-77.05 -2.05%
HK Stock MarketDetailed Quotes

06669 ACOTEC-B

Watchlist
11.320 +0.080+0.71%
Market Closed 12/05 16:08 CST
11.440High11.100Low172.38KVolume

ACOTEC-B Key Stats

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/06/30
(FY)2021/12/31
(Q6)2021/06/30
(Q3)2021/03/31
(FY)2020/12/31
(Q9)2020/09/30
(FY)2019/12/31
Assets
Current assets
Inventory
98.05%135.54M
180.21%116.44M
121.44%68.44M
45.61%41.55M
--30.91M
--30.78M
-13.11%28.54M
--22.95M
--32.84M
Accounts receivable
79.68%116.51M
198.34%131.91M
56.83%64.84M
49.79%44.21M
--41.35M
--23.91M
565.27%29.52M
--24.83M
--4.44M
Related party payments receivable
----
----
----
----
----
--227K
20,423.53%3.49M
--24.07M
--17K
Advance deposits and other receivables
-7.29%29.08M
13.89%21.44M
81.81%31.37M
96.10%18.82M
--17.25M
--13.19M
117.71%9.6M
--6.83M
--4.41M
Cash and equivalents
-10.81%947.78M
-13.25%986.46M
5,031.95%1.06B
673.08%1.14B
--20.71M
--18.58M
366.62%147.1M
--42.6M
--31.52M
Secured deposit
-88.57%200K
-88.57%200K
0.00%1.75M
--1.75M
--1.75M
----
----
----
----
Total current assets
0.01%1.23B
1.04%1.26B
997.73%1.23B
469.79%1.24B
--111.96M
--86.69M
198.03%218.24M
--121.28M
--73.23M
Non-current assets
Property, plant and equipment
97.05%87.1M
106.38%68.93M
58.60%44.2M
47.42%33.4M
--27.87M
--23.36M
224.25%22.66M
--16.78M
--6.99M
Advance payment
-24.73%6.36M
-17.27%5.53M
53.68%8.44M
205.67%6.69M
--5.49M
--4.04M
43.29%2.19M
--2.56M
--1.53M
Prepaid rent-non-current assets
214.12%10.59M
115.18%5.39M
67.26%3.37M
36.48%2.5M
--2.02M
--2.02M
31.28%1.83M
--1.85M
--1.4M
Associated company interest
--20.43M
--15.55M
----
----
----
----
----
----
----
Financial assets at fair value-non-current assets
--14M
--7.26M
----
----
----
----
----
----
----
Intangible assets
37.52%4.63M
70.22%5.1M
57.14%3.37M
49.75%3M
--2.14M
--2.19M
172.85%2M
--2.08M
--733K
Goodwill
0.00%1.15M
0.00%1.15M
0.00%1.15M
0.00%1.15M
--1.15M
--1.15M
--1.15M
--1.15M
----
Deferred tax assets
----
----
----
-94.50%271K
--5.08M
--4.99M
-44.41%4.93M
--4.53M
--8.86M
Special items of non-current assets
682.74%231.16M
168.48%45.2M
59.74%29.53M
-15.60%16.84M
--18.49M
--18.35M
2.27%19.95M
--20.52M
--19.51M
Total non-current assets
316.82%375.42M
141.39%154.11M
44.70%90.07M
16.71%63.84M
--62.24M
--56.08M
40.22%54.7M
--49.45M
--39.01M
Total assets
21.64%1.6B
7.89%1.41B
657.21%1.32B
378.99%1.31B
--174.2M
--142.77M
143.18%272.94M
--170.74M
--112.24M
Liabilities
Current liabilities
Accounts payable
3.98%57.11M
19.19%74.09M
21.77%54.93M
73.89%62.16M
--45.1M
--40M
87.52%35.75M
--43.54M
--19.06M
Tax payable
----
----
----
-21.19%5.13M
--6.8M
--5.51M
52.41%6.51M
--6.21M
--4.27M
Dividend payable
----
----
----
----
----
----
--326.25M
----
----
Bank loans and overdrafts
----
----
----
-70.00%6M
--142.74M
--144.86M
--20M
--18.04M
----
Provision-current liabilities
----
----
----
----
--1.51M
--1.51M
0.00%1.51M
--1.51M
--1.51M
Financial lease liabilities-current liabilities
236.25%26.25M
80.18%12.26M
19.94%7.81M
19.85%6.81M
--6.51M
--5.82M
44.95%5.68M
--5.8M
--3.92M
Other current liabilities
----
----
----
----
----
----
----
--1.03M
--22.9M
Special items of current liabilities
-34.03%4.73M
53.72%12.32M
-33.11%7.17M
-4.93%8.02M
--10.72M
--9.12M
11.98%8.43M
--7.91M
--7.53M
Total current liabilities
26.02%88.09M
11.99%98.68M
-67.24%69.9M
-78.20%88.11M
--213.39M
--206.82M
582.77%404.12M
--84.03M
--59.19M
Net current assets
-1.56%1.14B
0.20%1.16B
1,242.74%1.16B
721.58%1.16B
---101.43M
---120.13M
-1,423.95%-185.88M
--37.25M
--14.04M
Total assets less current liabilities
21.39%1.52B
7.60%1.31B
3,287.57%1.25B
1,029.43%1.22B
---39.19M
---64.05M
-347.28%-131.18M
--86.7M
--53.05M
Non-current liabilities
Financial lease liabilities-non-current liabilities
794.16%210.95M
201.92%35.52M
69.56%23.59M
-25.24%11.77M
--13.91M
--14.24M
-1.84%15.74M
--16.61M
--16.03M
Deferred tax liability
-12.64%242K
-11.86%260K
-11.22%277K
-10.61%295K
--312K
--321K
--330K
--338K
----
Special items of non-current liabilities
----
----
----
----
--237.56M
--239.85M
--133.76M
----
----
Total non-current liabilities
784.80%211.19M
196.69%35.78M
-90.52%23.87M
-91.95%12.06M
--251.79M
--254.41M
834.60%149.83M
--16.95M
--16.03M
Total liabilities
219.16%299.28M
34.23%134.46M
-79.84%93.77M
-81.92%100.17M
--465.18M
--461.23M
636.44%553.95M
--100.99M
--75.22M
Total assets less total liabilities
6.52%1.31B
5.71%1.28B
521.10%1.23B
529.59%1.21B
---290.98M
---318.46M
-859.09%-281.01M
--69.75M
--37.02M
Total equity and non-current liabilities
21.39%1.52B
7.60%1.31B
3,287.57%1.25B
1,029.43%1.22B
---39.19M
---64.05M
-347.28%-131.18M
--86.7M
--53.05M
Equity
Share capital
0.00%20K
0.00%20K
33.33%20K
42.86%20K
--15K
--15K
-99.86%14K
--9.84M
--9.84M
Reserve
6.52%1.31B
5.71%1.28B
--1.23B
529.56%1.21B
----
---318.47M
-1,133.93%-281.02M
--57.29M
--27.18M
Legal reserve
6.52%1.31B
5.71%1.28B
--1.23B
529.56%1.21B
----
---318.47M
-1,133.93%-281.02M
--57.29M
--27.18M
Special items of shareholders' rights and interests
----
----
----
----
---290.99M
----
----
----
----
Shareholders' Equity
6.52%1.31B
5.71%1.28B
521.10%1.23B
529.59%1.21B
---290.98M
---318.46M
-859.09%-281.01M
--67.13M
--37.02M
Non-controlling interest
----
----
----
----
----
----
----
--2.62M
----
Total equity
6.52%1.31B
5.71%1.28B
521.10%1.23B
529.59%1.21B
---290.98M
---318.46M
-859.09%-281.01M
--69.75M
--37.02M
Total equity and total liabilities
21.64%1.6B
7.89%1.41B
657.21%1.32B
378.99%1.31B
--174.2M
--142.77M
143.18%272.94M
--170.74M
--112.24M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
KPMG
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
(Q6)2023/06/30(FY)2022/12/31(Q6)2022/06/30(FY)2021/12/31(Q6)2021/06/30(Q3)2021/03/31(FY)2020/12/31(Q9)2020/09/30(FY)2019/12/31
Assets
Current assets
Inventory 98.05%135.54M180.21%116.44M121.44%68.44M45.61%41.55M--30.91M--30.78M-13.11%28.54M--22.95M--32.84M
Accounts receivable 79.68%116.51M198.34%131.91M56.83%64.84M49.79%44.21M--41.35M--23.91M565.27%29.52M--24.83M--4.44M
Related party payments receivable ----------------------227K20,423.53%3.49M--24.07M--17K
Advance deposits and other receivables -7.29%29.08M13.89%21.44M81.81%31.37M96.10%18.82M--17.25M--13.19M117.71%9.6M--6.83M--4.41M
Cash and equivalents -10.81%947.78M-13.25%986.46M5,031.95%1.06B673.08%1.14B--20.71M--18.58M366.62%147.1M--42.6M--31.52M
Secured deposit -88.57%200K-88.57%200K0.00%1.75M--1.75M--1.75M----------------
Total current assets 0.01%1.23B1.04%1.26B997.73%1.23B469.79%1.24B--111.96M--86.69M198.03%218.24M--121.28M--73.23M
Non-current assets
Property, plant and equipment 97.05%87.1M106.38%68.93M58.60%44.2M47.42%33.4M--27.87M--23.36M224.25%22.66M--16.78M--6.99M
Advance payment -24.73%6.36M-17.27%5.53M53.68%8.44M205.67%6.69M--5.49M--4.04M43.29%2.19M--2.56M--1.53M
Prepaid rent-non-current assets 214.12%10.59M115.18%5.39M67.26%3.37M36.48%2.5M--2.02M--2.02M31.28%1.83M--1.85M--1.4M
Associated company interest --20.43M--15.55M----------------------------
Financial assets at fair value-non-current assets --14M--7.26M----------------------------
Intangible assets 37.52%4.63M70.22%5.1M57.14%3.37M49.75%3M--2.14M--2.19M172.85%2M--2.08M--733K
Goodwill 0.00%1.15M0.00%1.15M0.00%1.15M0.00%1.15M--1.15M--1.15M--1.15M--1.15M----
Deferred tax assets -------------94.50%271K--5.08M--4.99M-44.41%4.93M--4.53M--8.86M
Special items of non-current assets 682.74%231.16M168.48%45.2M59.74%29.53M-15.60%16.84M--18.49M--18.35M2.27%19.95M--20.52M--19.51M
Total non-current assets 316.82%375.42M141.39%154.11M44.70%90.07M16.71%63.84M--62.24M--56.08M40.22%54.7M--49.45M--39.01M
Total assets 21.64%1.6B7.89%1.41B657.21%1.32B378.99%1.31B--174.2M--142.77M143.18%272.94M--170.74M--112.24M
Liabilities
Current liabilities
Accounts payable 3.98%57.11M19.19%74.09M21.77%54.93M73.89%62.16M--45.1M--40M87.52%35.75M--43.54M--19.06M
Tax payable -------------21.19%5.13M--6.8M--5.51M52.41%6.51M--6.21M--4.27M
Dividend payable --------------------------326.25M--------
Bank loans and overdrafts -------------70.00%6M--142.74M--144.86M--20M--18.04M----
Provision-current liabilities ------------------1.51M--1.51M0.00%1.51M--1.51M--1.51M
Financial lease liabilities-current liabilities 236.25%26.25M80.18%12.26M19.94%7.81M19.85%6.81M--6.51M--5.82M44.95%5.68M--5.8M--3.92M
Other current liabilities ------------------------------1.03M--22.9M
Special items of current liabilities -34.03%4.73M53.72%12.32M-33.11%7.17M-4.93%8.02M--10.72M--9.12M11.98%8.43M--7.91M--7.53M
Total current liabilities 26.02%88.09M11.99%98.68M-67.24%69.9M-78.20%88.11M--213.39M--206.82M582.77%404.12M--84.03M--59.19M
Net current assets -1.56%1.14B0.20%1.16B1,242.74%1.16B721.58%1.16B---101.43M---120.13M-1,423.95%-185.88M--37.25M--14.04M
Total assets less current liabilities 21.39%1.52B7.60%1.31B3,287.57%1.25B1,029.43%1.22B---39.19M---64.05M-347.28%-131.18M--86.7M--53.05M
Non-current liabilities
Financial lease liabilities-non-current liabilities 794.16%210.95M201.92%35.52M69.56%23.59M-25.24%11.77M--13.91M--14.24M-1.84%15.74M--16.61M--16.03M
Deferred tax liability -12.64%242K-11.86%260K-11.22%277K-10.61%295K--312K--321K--330K--338K----
Special items of non-current liabilities ------------------237.56M--239.85M--133.76M--------
Total non-current liabilities 784.80%211.19M196.69%35.78M-90.52%23.87M-91.95%12.06M--251.79M--254.41M834.60%149.83M--16.95M--16.03M
Total liabilities 219.16%299.28M34.23%134.46M-79.84%93.77M-81.92%100.17M--465.18M--461.23M636.44%553.95M--100.99M--75.22M
Total assets less total liabilities 6.52%1.31B5.71%1.28B521.10%1.23B529.59%1.21B---290.98M---318.46M-859.09%-281.01M--69.75M--37.02M
Total equity and non-current liabilities 21.39%1.52B7.60%1.31B3,287.57%1.25B1,029.43%1.22B---39.19M---64.05M-347.28%-131.18M--86.7M--53.05M
Equity
Share capital 0.00%20K0.00%20K33.33%20K42.86%20K--15K--15K-99.86%14K--9.84M--9.84M
Reserve 6.52%1.31B5.71%1.28B--1.23B529.56%1.21B-------318.47M-1,133.93%-281.02M--57.29M--27.18M
Legal reserve 6.52%1.31B5.71%1.28B--1.23B529.56%1.21B-------318.47M-1,133.93%-281.02M--57.29M--27.18M
Special items of shareholders' rights and interests -------------------290.99M----------------
Shareholders' Equity 6.52%1.31B5.71%1.28B521.10%1.23B529.59%1.21B---290.98M---318.46M-859.09%-281.01M--67.13M--37.02M
Non-controlling interest ------------------------------2.62M----
Total equity 6.52%1.31B5.71%1.28B521.10%1.23B529.59%1.21B---290.98M---318.46M-859.09%-281.01M--69.75M--37.02M
Total equity and total liabilities 21.64%1.6B7.89%1.41B657.21%1.32B378.99%1.31B--174.2M--142.77M143.18%272.94M--170.74M--112.24M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion----Unqualified Opinion--Unqualified Opinion
Auditor --KPMG--Deloitte & Touche Tohmatsu Certified Public Accountants----Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants

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.

Paper Trade Start
Symbol
Direction
Buy
Sell
Types
LMT Order
Price
QTY
Amount
--
Buy
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