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03658 NEW HOPE SERV

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  • 1.950
  • 0.0000.00%
Trading Jan 10 13:26 CST
1.59BMarket Cap6.48P/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
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q9)Sep 30, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
8.39%336K
0.83%366K
-8.82%310K
35.96%363K
-21.84%340K
-10.70%267K
--435K
595.35%299K
--286K
-48.19%43K
Accounts receivable
23.54%496.45M
-2.21%317.6M
34.34%401.86M
71.57%324.76M
74.27%299.13M
16.05%189.29M
--171.65M
96.20%163.1M
--162.33M
40.53%83.13M
Related party payments receivable
----
----
----
----
----
----
----
-84.29%173.4M
--976.27M
225.42%1.1B
Advance deposits and other receivables
35.53%105.94M
11.63%87.99M
6.98%78.16M
39.49%78.83M
21.98%73.06M
48.23%56.51M
--59.9M
43.03%38.12M
--51.56M
24.03%26.65M
Withholding and tax receivable
----
----
----
----
----
----
--10.96M
----
----
----
Cash and equivalents
-3.65%1.01B
10.15%1.15B
8.13%1.04B
-5.95%1.04B
-10.11%965.31M
881.70%1.11B
--1.07B
128.21%112.61M
--139.48M
-57.85%49.35M
Total current assets
5.53%1.61B
7.45%1.55B
13.92%1.52B
6.81%1.44B
1.60%1.34B
177.23%1.35B
--1.32B
-61.39%487.54M
--1.33B
135.18%1.26B
Non-current assets
Property, plant and equipment
12.44%15.19M
8.44%15.14M
9.03%13.51M
2.52%13.96M
-22.79%12.39M
-20.35%13.62M
--16.05M
37.16%17.1M
--16.01M
67.64%12.47M
Investment property
-17.09%87.61M
-7.15%97.13M
-0.27%105.67M
8.21%104.61M
1.36%105.96M
34.86%96.67M
--104.54M
122.11%71.68M
--27.62M
9.51%32.27M
Associated company interest
-4.29%4.73M
111.59%4.55M
98.99%4.94M
49.06%2.15M
29.47%2.48M
-12.29%1.44M
--1.92M
-6.49%1.64M
--2.12M
39.89%1.76M
Stock investment
--10M
33,333.33%10.03M
----
--30K
----
----
----
----
----
----
Financial assets at fair value-non-current assets
----
----
--10M
----
----
----
----
----
----
----
Intangible assets
11.08%143.28M
19.50%137.82M
30.82%129M
364.33%115.33M
946.31%98.6M
328.32%24.84M
--9.42M
43.68%5.8M
--4.41M
16.45%4.04M
Goodwill
0.00%133.42M
0.00%133.42M
0.00%133.42M
--133.42M
--133.42M
----
----
----
----
----
Deferred tax assets
111.79%15.01M
69.18%11.41M
28.28%7.09M
142.61%6.74M
-1.60%5.52M
-62.37%2.78M
--5.61M
59.56%7.39M
--8.68M
216.62%4.63M
Total non-current assets
1.38%409.23M
8.84%409.48M
12.62%403.64M
169.95%376.24M
160.53%358.4M
34.49%139.38M
--137.57M
87.78%103.64M
--58.87M
27.99%55.19M
Total assets
4.66%2.02B
7.74%1.96B
13.65%1.93B
22.06%1.82B
16.63%1.7B
152.20%1.49B
--1.45B
-55.14%591.18M
--1.39B
127.21%1.32B
Liabilities
Current liabilities
Accounts payable
23.47%231.25M
20.27%194.68M
37.10%187.28M
125.48%161.86M
117.01%136.6M
64.45%71.79M
--62.95M
78.53%43.65M
--29.81M
34.89%24.45M
Tax payable
-6.08%6.4M
-62.01%6.13M
-16.96%6.81M
--16.12M
--8.2M
----
----
164.42%12.17M
--12.51M
318.55%4.6M
Amounts payable to associated parties-current liabilities
0.00%4.14M
0.00%4.14M
-60.38%4.14M
-32.50%4.14M
409.12%10.44M
14,146.51%6.13M
--2.05M
-99.89%43K
--291.32M
135.28%39.72M
Other payables and accrued expenses
-25.27%216.32M
4.44%233.62M
22.23%289.49M
19.87%223.68M
4.54%236.84M
8.38%186.6M
--226.56M
28.84%172.18M
--125.81M
54.22%133.64M
Bank loans and overdrafts
----
----
----
----
----
----
----
----
--77.6M
--75.09M
Financial lease liabilities-current liabilities
46.15%29.75M
143.85%11.96M
216.24%20.35M
-42.13%4.9M
-31.37%6.44M
16.94%8.47M
--9.38M
16.57%7.25M
--7.23M
20.45%6.22M
Total current liabilities
-1.45%675.28M
13.35%644.97M
22.18%685.24M
21.38%569M
3.94%560.84M
18.08%468.76M
--539.56M
6.62%397M
--682.55M
91.20%372.34M
Net current assets
11.23%933.11M
3.61%906.26M
7.96%838.88M
-0.92%874.69M
-0.03%777.01M
875.03%882.83M
--777.22M
-89.83%90.54M
--647.37M
160.21%890.3M
Total assets less current liabilities
8.03%1.34B
5.18%1.32B
9.43%1.24B
22.38%1.25B
24.12%1.14B
426.42%1.02B
--914.78M
-79.46%194.18M
--706.24M
145.41%945.49M
Non-current liabilities
Long-term bank loan
----
----
----
----
----
----
----
----
--468.83M
--509.11M
Financial lease liabilities-non-current liabilities
-60.73%17.93M
-25.43%45.34M
-25.80%45.65M
0.75%60.81M
-7.59%61.52M
30.21%60.36M
--66.57M
272.44%46.35M
--9.12M
-24.64%12.45M
Deferred tax liability
-3.29%13.58M
-15.86%13.7M
-21.80%14.04M
117.38%16.29M
661.21%17.96M
196.36%7.49M
--2.36M
261.66%2.53M
--761K
--699K
Total non-current liabilities
-47.22%31.51M
-23.41%59.05M
-24.89%59.69M
13.63%77.09M
15.30%79.48M
38.80%67.85M
--68.93M
-90.64%48.88M
--478.71M
3,062.12%522.26M
Total liabilities
-5.12%706.79M
8.96%704.01M
16.34%744.93M
20.40%646.09M
5.23%640.31M
20.35%536.61M
--608.49M
-50.16%445.88M
--1.16B
323.47%894.59M
Total assets less total liabilities
10.82%1.31B
7.06%1.26B
12.02%1.18B
23.00%1.17B
24.84%1.06B
556.83%954.36M
--845.85M
-65.67%145.3M
--227.53M
14.78%423.23M
Total equity and non-current liabilities
8.03%1.34B
5.18%1.32B
9.43%1.24B
22.38%1.25B
24.12%1.14B
426.42%1.02B
--914.78M
-79.46%194.18M
--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
0.00%6.74M
--6.74M
--6.74M
----
----
----
Reserve
8.58%1.2B
5.73%1.15B
11.67%1.1B
15.36%1.09B
17.74%987.94M
551.15%946.11M
--839.11M
-65.67%145.3M
--227.53M
14.67%423.23M
Shareholders' Equity
8.53%1.2B
5.69%1.16B
11.59%1.11B
15.25%1.1B
17.59%994.68M
555.79%952.85M
--845.85M
-65.67%145.3M
--227.53M
14.67%423.23M
Non-controlling interest
45.80%106.25M
26.88%96.03M
18.96%72.88M
4,912.32%75.69M
--61.26M
--1.51M
----
----
----
----
Total equity
10.82%1.31B
7.06%1.26B
12.02%1.18B
23.00%1.17B
24.84%1.06B
556.83%954.36M
--845.85M
-65.67%145.3M
--227.53M
14.78%423.23M
Total equity and total liabilities
4.66%2.02B
7.74%1.96B
13.65%1.93B
22.06%1.82B
16.63%1.7B
152.20%1.49B
--1.45B
-55.14%591.18M
--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
(Q6)Jun 30, 2024 (FY)Dec 31, 2023 (Q6)Jun 30, 2023 (FY)Dec 31, 2022 (Q6)Jun 30, 2022 (FY)Dec 31, 2021 (Q6)Jun 30, 2021 (FY)Dec 31, 2020 (Q9)Sep 30, 2020 (FY)Dec 31, 2019
Assets
Current assets
Inventory 8.39%336K 0.83%366K -8.82%310K 35.96%363K -21.84%340K -10.70%267K --435K 595.35%299K --286K -48.19%43K
Accounts receivable 23.54%496.45M -2.21%317.6M 34.34%401.86M 71.57%324.76M 74.27%299.13M 16.05%189.29M --171.65M 96.20%163.1M --162.33M 40.53%83.13M
Related party payments receivable ---- ---- ---- ---- ---- ---- ---- -84.29%173.4M --976.27M 225.42%1.1B
Advance deposits and other receivables 35.53%105.94M 11.63%87.99M 6.98%78.16M 39.49%78.83M 21.98%73.06M 48.23%56.51M --59.9M 43.03%38.12M --51.56M 24.03%26.65M
Withholding and tax receivable ---- ---- ---- ---- ---- ---- --10.96M ---- ---- ----
Cash and equivalents -3.65%1.01B 10.15%1.15B 8.13%1.04B -5.95%1.04B -10.11%965.31M 881.70%1.11B --1.07B 128.21%112.61M --139.48M -57.85%49.35M
Total current assets 5.53%1.61B 7.45%1.55B 13.92%1.52B 6.81%1.44B 1.60%1.34B 177.23%1.35B --1.32B -61.39%487.54M --1.33B 135.18%1.26B
Non-current assets
Property, plant and equipment 12.44%15.19M 8.44%15.14M 9.03%13.51M 2.52%13.96M -22.79%12.39M -20.35%13.62M --16.05M 37.16%17.1M --16.01M 67.64%12.47M
Investment property -17.09%87.61M -7.15%97.13M -0.27%105.67M 8.21%104.61M 1.36%105.96M 34.86%96.67M --104.54M 122.11%71.68M --27.62M 9.51%32.27M
Associated company interest -4.29%4.73M 111.59%4.55M 98.99%4.94M 49.06%2.15M 29.47%2.48M -12.29%1.44M --1.92M -6.49%1.64M --2.12M 39.89%1.76M
Stock investment --10M 33,333.33%10.03M ---- --30K ---- ---- ---- ---- ---- ----
Financial assets at fair value-non-current assets ---- ---- --10M ---- ---- ---- ---- ---- ---- ----
Intangible assets 11.08%143.28M 19.50%137.82M 30.82%129M 364.33%115.33M 946.31%98.6M 328.32%24.84M --9.42M 43.68%5.8M --4.41M 16.45%4.04M
Goodwill 0.00%133.42M 0.00%133.42M 0.00%133.42M --133.42M --133.42M ---- ---- ---- ---- ----
Deferred tax assets 111.79%15.01M 69.18%11.41M 28.28%7.09M 142.61%6.74M -1.60%5.52M -62.37%2.78M --5.61M 59.56%7.39M --8.68M 216.62%4.63M
Total non-current assets 1.38%409.23M 8.84%409.48M 12.62%403.64M 169.95%376.24M 160.53%358.4M 34.49%139.38M --137.57M 87.78%103.64M --58.87M 27.99%55.19M
Total assets 4.66%2.02B 7.74%1.96B 13.65%1.93B 22.06%1.82B 16.63%1.7B 152.20%1.49B --1.45B -55.14%591.18M --1.39B 127.21%1.32B
Liabilities
Current liabilities
Accounts payable 23.47%231.25M 20.27%194.68M 37.10%187.28M 125.48%161.86M 117.01%136.6M 64.45%71.79M --62.95M 78.53%43.65M --29.81M 34.89%24.45M
Tax payable -6.08%6.4M -62.01%6.13M -16.96%6.81M --16.12M --8.2M ---- ---- 164.42%12.17M --12.51M 318.55%4.6M
Amounts payable to associated parties-current liabilities 0.00%4.14M 0.00%4.14M -60.38%4.14M -32.50%4.14M 409.12%10.44M 14,146.51%6.13M --2.05M -99.89%43K --291.32M 135.28%39.72M
Other payables and accrued expenses -25.27%216.32M 4.44%233.62M 22.23%289.49M 19.87%223.68M 4.54%236.84M 8.38%186.6M --226.56M 28.84%172.18M --125.81M 54.22%133.64M
Bank loans and overdrafts ---- ---- ---- ---- ---- ---- ---- ---- --77.6M --75.09M
Financial lease liabilities-current liabilities 46.15%29.75M 143.85%11.96M 216.24%20.35M -42.13%4.9M -31.37%6.44M 16.94%8.47M --9.38M 16.57%7.25M --7.23M 20.45%6.22M
Total current liabilities -1.45%675.28M 13.35%644.97M 22.18%685.24M 21.38%569M 3.94%560.84M 18.08%468.76M --539.56M 6.62%397M --682.55M 91.20%372.34M
Net current assets 11.23%933.11M 3.61%906.26M 7.96%838.88M -0.92%874.69M -0.03%777.01M 875.03%882.83M --777.22M -89.83%90.54M --647.37M 160.21%890.3M
Total assets less current liabilities 8.03%1.34B 5.18%1.32B 9.43%1.24B 22.38%1.25B 24.12%1.14B 426.42%1.02B --914.78M -79.46%194.18M --706.24M 145.41%945.49M
Non-current liabilities
Long-term bank loan ---- ---- ---- ---- ---- ---- ---- ---- --468.83M --509.11M
Financial lease liabilities-non-current liabilities -60.73%17.93M -25.43%45.34M -25.80%45.65M 0.75%60.81M -7.59%61.52M 30.21%60.36M --66.57M 272.44%46.35M --9.12M -24.64%12.45M
Deferred tax liability -3.29%13.58M -15.86%13.7M -21.80%14.04M 117.38%16.29M 661.21%17.96M 196.36%7.49M --2.36M 261.66%2.53M --761K --699K
Total non-current liabilities -47.22%31.51M -23.41%59.05M -24.89%59.69M 13.63%77.09M 15.30%79.48M 38.80%67.85M --68.93M -90.64%48.88M --478.71M 3,062.12%522.26M
Total liabilities -5.12%706.79M 8.96%704.01M 16.34%744.93M 20.40%646.09M 5.23%640.31M 20.35%536.61M --608.49M -50.16%445.88M --1.16B 323.47%894.59M
Total assets less total liabilities 10.82%1.31B 7.06%1.26B 12.02%1.18B 23.00%1.17B 24.84%1.06B 556.83%954.36M --845.85M -65.67%145.3M --227.53M 14.78%423.23M
Total equity and non-current liabilities 8.03%1.34B 5.18%1.32B 9.43%1.24B 22.38%1.25B 24.12%1.14B 426.42%1.02B --914.78M -79.46%194.18M --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 0.00%6.74M --6.74M --6.74M ---- ---- ----
Reserve 8.58%1.2B 5.73%1.15B 11.67%1.1B 15.36%1.09B 17.74%987.94M 551.15%946.11M --839.11M -65.67%145.3M --227.53M 14.67%423.23M
Shareholders' Equity 8.53%1.2B 5.69%1.16B 11.59%1.11B 15.25%1.1B 17.59%994.68M 555.79%952.85M --845.85M -65.67%145.3M --227.53M 14.67%423.23M
Non-controlling interest 45.80%106.25M 26.88%96.03M 18.96%72.88M 4,912.32%75.69M --61.26M --1.51M ---- ---- ---- ----
Total equity 10.82%1.31B 7.06%1.26B 12.02%1.18B 23.00%1.17B 24.84%1.06B 556.83%954.36M --845.85M -65.67%145.3M --227.53M 14.78%423.23M
Total equity and total liabilities 4.66%2.02B 7.74%1.96B 13.65%1.93B 22.06%1.82B 16.63%1.7B 152.20%1.49B --1.45B -55.14%591.18M --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: 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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Investment Theme China Mainland Property Mgnt
China Mainland Property Mgnt
Intraday+0.74%