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CN Stock MarketDetailed Quotes

002549 Hunan Kaimeite Gases

Watchlist
10.95 -0.05-0.45%
Market Closed 09/22 15:00 CST
11.00High10.59Low153.02KlotVolume

Hunan Kaimeite Gases Key Stats

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY
Hide blank lines
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
(Q9)2021/09/30
(Q6)2021/06/30
(Q3)2021/03/31
Assets
Current assets
Money funds
21.88%631.05M
65.90%807.38M
81.94%802.23M
44.06%562.61M
9.59%517.78M
8.54%486.66M
0.66%440.94M
0.28%390.54M
30.90%472.46M
78.64%448.35M
Transactional financial assets
54.19%380.27M
114.34%316.4M
22.51%195.54M
1,661.13%299.87M
1,655.90%246.62M
445.46%147.62M
192.15%159.61M
--17.03M
--14.05M
802.11%27.06M
Notes receivable and accounts receivable
38.97%86.06M
-34.35%62.53M
130.43%154.25M
18.79%77.59M
-0.31%61.93M
100.98%95.25M
26.45%66.94M
19.97%65.32M
0.39%62.12M
-9.01%47.39M
-Notes receivable
125.46%6.9M
196.01%12.39M
17.43%5.49M
--3.72M
--3.06M
--4.19M
2,145.93%4.67M
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----
----
-Accounts receivable
34.47%79.16M
-44.94%50.14M
138.92%148.76M
13.09%73.87M
-5.24%58.87M
92.14%91.06M
18.08%62.26M
19.97%65.32M
0.39%62.12M
-9.01%47.39M
Other receivables (including interest and dividends)
9.65%5.39M
158.00%11.99M
18.63%4.61M
10.56%4.96M
15.86%4.92M
4.73%4.65M
-14.84%3.89M
-31.84%4.48M
-28.80%4.25M
-22.17%4.44M
-Other receivable
9.65%5.39M
----
18.63%4.61M
----
15.86%4.92M
----
-14.84%3.89M
----
-28.80%4.25M
----
Advance payment
-4.45%19.89M
36.05%39.12M
395.22%20.8M
914.99%49.43M
292.97%20.82M
352.02%28.75M
-47.16%4.2M
-23.88%4.87M
14.31%5.3M
33.49%6.36M
Inventories
17.51%58.2M
73.64%62.9M
132.21%69.08M
89.00%63.8M
54.41%49.53M
26.63%36.22M
9.14%29.75M
25.05%33.76M
-15.35%32.07M
34.09%28.6M
Receivable financing
-24.22%1.61M
-34.48%1.23M
-82.48%1.56M
-83.75%2.08M
-85.04%2.12M
-86.50%1.87M
-43.70%8.9M
-22.82%12.8M
45.86%14.19M
486.46%13.88M
Non-current assets due within one year
--240.18K
--238.63K
----
----
----
----
----
----
----
----
Other current assets
-98.39%814.88K
-99.45%360.3K
-73.92%5.15M
-75.33%40.08M
-38.35%50.66M
-35.51%65.48M
-65.14%19.75M
7.52%162.46M
9.64%82.16M
-61.58%101.54M
Total current assets
24.01%1.18B
50.27%1.3B
70.75%1.25B
59.19%1.1B
39.00%954.37M
27.87%866.5M
11.57%733.97M
6.09%691.27M
23.50%686.59M
12.09%677.63M
Non Current assets
Long term receivable account
--222.86K
----
----
----
----
----
----
----
----
----
Fixed assets
-8.33%661.7M
----
-8.66%700.35M
----
-6.31%721.82M
----
-5.90%766.76M
----
-2.57%770.43M
----
Constru in process
121.61%38.82M
----
88.37%17.76M
----
-45.83%17.52M
----
-31.24%9.43M
----
-50.40%32.34M
----
Construction materials
-8.00%5.01M
----
-1.54%5.39M
----
-6.87%5.44M
----
-6.46%5.48M
----
-8.17%5.85M
----
Intangible assets
59.63%139.19M
60.18%140.62M
-2.90%86.11M
-3.12%86.6M
-3.41%87.2M
-3.46%87.79M
-3.41%88.68M
-3.22%89.39M
-3.20%90.28M
-3.01%90.93M
Deferred tax assets
133.06%38.63M
47.03%30.71M
9.75%25.19M
4.60%15.41M
22.65%16.57M
51.88%20.88M
97.57%22.95M
5.55%14.73M
3.04%13.51M
2.59%13.75M
Usufruct assets
-9.75%1.65M
-9.52%1.69M
-9.30%1.74M
38.56%1.78M
--1.83M
--1.87M
172.37%1.91M
--1.29M
----
----
Other non current assets
222.40%171.32M
181.97%139.48M
236.42%146.51M
53.81%65.41M
33.28%53.14M
59.53%49.47M
42.32%43.55M
1.82%42.52M
-14.25%39.87M
-37.58%31.01M
Total non current assets
16.94%1.06B
10.18%1.02B
4.72%983.05M
-4.40%901.96M
-5.12%903.52M
-3.97%921.69M
-3.13%938.77M
-5.64%943.43M
-6.19%952.29M
-6.89%959.79M
Total assets
20.57%2.24B
29.61%2.32B
33.69%2.24B
22.49%2B
13.36%1.86B
9.21%1.79B
2.81%1.67B
-1.01%1.63B
4.31%1.64B
0.13%1.64B
Liabilities
Current liabilities
Short term loan
-20.41%390.32M
35.89%530.51M
87.04%580.52M
74.18%540.49M
44.10%490.43M
14.69%390.38M
-3.12%310.37M
-8.82%310.3M
17.24%340.34M
17.22%340.39M
Notes payable and accounts payable
-6.35%32.26M
-8.27%34.57M
-7.33%43.27M
-30.38%33.99M
-37.23%34.44M
-29.72%37.69M
-20.43%46.69M
-31.99%48.83M
-30.37%54.87M
-24.15%53.63M
-Notes payable
78.87%3.49M
69.23%3.3M
-55.94%2.4M
----
-63.48%1.95M
-56.81%1.95M
16.65%5.45M
46.02%10.45M
75.70%5.34M
26.43%4.51M
-Accounts payable
-11.47%28.77M
-12.50%31.27M
-0.91%40.87M
-11.43%33.99M
-34.40%32.49M
-27.23%35.74M
-23.64%41.24M
-40.63%38.38M
-34.62%49.53M
-26.84%49.11M
Contract liabilities
-12.31%1.55M
-60.51%1.29M
-52.20%1.91M
-13.22%1.62M
-17.13%1.77M
51.95%3.26M
49.64%4M
-40.23%1.86M
-22.52%2.14M
23.30%2.15M
Salaries payable
20.26%1.2M
13.25%1.02M
10.62%6.72M
81.73%1.49M
45.03%996.25K
58.72%903.96K
4.78%6.07M
40.24%818.77K
32.52%686.94K
1.79%569.52K
Taxs payable
-73.32%5.83M
0.49%15.72M
182.73%34.92M
163.10%23.24M
188.17%21.85M
179.72%15.64M
120.48%12.35M
23.03%8.83M
11.91%7.58M
61.58%5.59M
Other payable (including interest and dividends)
2,307.22%163.78M
2,513.60%168.43M
780.09%130.03M
-44.95%7.36M
-46.45%6.8M
-44.70%6.44M
30.27%14.77M
11.30%13.38M
5.51%12.71M
-57.02%11.65M
-Other payable
2,307.22%163.78M
----
780.09%130.03M
----
-46.45%6.8M
----
30.27%14.77M
----
5.51%12.71M
----
Non current liabilities due within one year
-16.62%55.88M
-22.42%50.66M
11.08%70.38M
27.72%66.82M
43.40%67.02M
36.70%65.3M
25.91%63.37M
27.28%52.32M
144.14%46.74M
11.91%47.77M
Other current liabilities
124.92%3.69M
26.92%4.86M
-5.79%3.56M
1,361.64%3.05M
579.08%1.64M
1,430.89%3.83M
1,111.91%3.78M
-38.40%208.46K
-28.65%241.78K
21.54%250.35K
Total current liabilities
4.73%654.51M
54.18%807.06M
88.84%871.31M
55.32%678.07M
34.31%624.95M
13.30%523.45M
1.38%461.4M
-8.38%436.55M
13.30%465.3M
5.76%462M
Current liabilities
Long term loan
372.97%262.5M
182.82%230.5M
2.15%95M
0.88%114M
-58.11%55.5M
-43.60%81.5M
-40.38%93M
-33.20%113M
-28.04%132.5M
-21.74%144.5M
Long term account payable
13.15%8.97M
----
--8.8M
----
--7.93M
----
----
----
----
----
Deferred tax liabilities
231.15%459.01K
353.35%479.27K
123.14%385.25K
56.72%168.95K
13.63%138.61K
-19.16%105.72K
12.31%172.65K
-20.28%107.8K
-14.64%121.99K
-13.21%130.77K
Long term deferred income
6.60%26.73M
-23.84%20.23M
-21.99%21.63M
-24.11%23.09M
-21.82%25.08M
-20.78%26.56M
-20.71%27.73M
-16.48%30.43M
-11.83%32.07M
-11.62%33.53M
Lease liabilities
1.34%1.58M
-9.12%1.61M
-8.06%1.6M
42.71%1.58M
--1.56M
--1.77M
162.37%1.74M
--1.11M
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----
Total non current liabilities
232.84%300.25M
124.18%262.52M
3.89%127.42M
1.82%147.27M
-45.23%90.21M
-34.27%117.1M
-36.05%122.65M
-29.69%144.65M
-25.36%164.7M
-20.01%178.16M
Total liabilities
33.50%954.76M
66.98%1.07B
71.00%998.73M
42.01%825.34M
13.52%715.16M
0.06%640.55M
-9.72%584.05M
-14.80%581.2M
-0.21%630M
-2.95%640.15M
Shareholders equity
Paid-in capital
3.02%642.55M
2.41%638.75M
2.41%638.75M
0.00%623.7M
0.00%623.7M
0.00%623.7M
0.00%623.7M
0.00%623.7M
0.00%623.7M
0.00%623.7M
Capital reserve funds
466.39%227.93M
351.69%181.77M
310.33%165.13M
0.00%40.24M
0.00%40.24M
0.00%40.24M
0.00%40.24M
0.00%40.24M
0.00%40.24M
0.00%40.24M
Surplus reserve funds
1.16%67.08M
1.16%67.08M
1.16%67.08M
11.59%66.31M
11.59%66.31M
11.59%66.31M
11.59%66.31M
14.59%59.42M
14.59%59.42M
14.59%59.42M
Retained profit
22.83%489.41M
16.95%471.56M
38.50%480.49M
35.98%431.24M
45.75%398.44M
53.68%403.21M
40.92%346.92M
31.32%317.14M
28.58%273.37M
5.66%262.36M
Less:Treasury stock
--154.38M
--123.26M
--123.26M
----
----
----
----
----
----
----
Specific reserves
-21.70%9.1M
-29.23%8.49M
-44.69%5.6M
12.25%13.04M
9.89%11.63M
20.52%12M
15.97%10.13M
17.34%11.62M
14.20%10.58M
5.43%9.96M
Shareholders equity without minority interests
12.40%1.28B
8.64%1.24B
13.47%1.23B
11.64%1.17B
13.20%1.14B
15.04%1.15B
11.14%1.09B
8.78%1.05B
7.43%1.01B
2.27%995.68M
Minority interests
49.83%3.61M
67.22%3.65M
171.09%3.74M
81.49%2.5M
54.39%2.41M
37.66%2.18M
-22.09%1.38M
-29.18%1.38M
-26.64%1.56M
-29.11%1.59M
Total shareholder equity
12.48%1.29B
8.75%1.25B
13.67%1.24B
11.73%1.18B
13.27%1.14B
15.08%1.15B
11.08%1.09B
8.70%1.05B
7.35%1.01B
2.20%997.27M
Total liabilityies and equity
20.57%2.24B
29.61%2.32B
33.69%2.24B
22.49%2B
13.36%1.86B
9.21%1.79B
2.81%1.67B
-1.01%1.63B
4.31%1.64B
0.13%1.64B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30(Q6)2021/06/30(Q3)2021/03/31
Assets
Current assets
Money funds 21.88%631.05M65.90%807.38M81.94%802.23M44.06%562.61M9.59%517.78M8.54%486.66M0.66%440.94M0.28%390.54M30.90%472.46M78.64%448.35M
Transactional financial assets 54.19%380.27M114.34%316.4M22.51%195.54M1,661.13%299.87M1,655.90%246.62M445.46%147.62M192.15%159.61M--17.03M--14.05M802.11%27.06M
Notes receivable and accounts receivable 38.97%86.06M-34.35%62.53M130.43%154.25M18.79%77.59M-0.31%61.93M100.98%95.25M26.45%66.94M19.97%65.32M0.39%62.12M-9.01%47.39M
-Notes receivable 125.46%6.9M196.01%12.39M17.43%5.49M--3.72M--3.06M--4.19M2,145.93%4.67M------------
-Accounts receivable 34.47%79.16M-44.94%50.14M138.92%148.76M13.09%73.87M-5.24%58.87M92.14%91.06M18.08%62.26M19.97%65.32M0.39%62.12M-9.01%47.39M
Other receivables (including interest and dividends) 9.65%5.39M158.00%11.99M18.63%4.61M10.56%4.96M15.86%4.92M4.73%4.65M-14.84%3.89M-31.84%4.48M-28.80%4.25M-22.17%4.44M
-Other receivable 9.65%5.39M----18.63%4.61M----15.86%4.92M-----14.84%3.89M-----28.80%4.25M----
Advance payment -4.45%19.89M36.05%39.12M395.22%20.8M914.99%49.43M292.97%20.82M352.02%28.75M-47.16%4.2M-23.88%4.87M14.31%5.3M33.49%6.36M
Inventories 17.51%58.2M73.64%62.9M132.21%69.08M89.00%63.8M54.41%49.53M26.63%36.22M9.14%29.75M25.05%33.76M-15.35%32.07M34.09%28.6M
Receivable financing -24.22%1.61M-34.48%1.23M-82.48%1.56M-83.75%2.08M-85.04%2.12M-86.50%1.87M-43.70%8.9M-22.82%12.8M45.86%14.19M486.46%13.88M
Non-current assets due within one year --240.18K--238.63K--------------------------------
Other current assets -98.39%814.88K-99.45%360.3K-73.92%5.15M-75.33%40.08M-38.35%50.66M-35.51%65.48M-65.14%19.75M7.52%162.46M9.64%82.16M-61.58%101.54M
Total current assets 24.01%1.18B50.27%1.3B70.75%1.25B59.19%1.1B39.00%954.37M27.87%866.5M11.57%733.97M6.09%691.27M23.50%686.59M12.09%677.63M
Non Current assets
Long term receivable account --222.86K------------------------------------
Fixed assets -8.33%661.7M-----8.66%700.35M-----6.31%721.82M-----5.90%766.76M-----2.57%770.43M----
Constru in process 121.61%38.82M----88.37%17.76M-----45.83%17.52M-----31.24%9.43M-----50.40%32.34M----
Construction materials -8.00%5.01M-----1.54%5.39M-----6.87%5.44M-----6.46%5.48M-----8.17%5.85M----
Intangible assets 59.63%139.19M60.18%140.62M-2.90%86.11M-3.12%86.6M-3.41%87.2M-3.46%87.79M-3.41%88.68M-3.22%89.39M-3.20%90.28M-3.01%90.93M
Deferred tax assets 133.06%38.63M47.03%30.71M9.75%25.19M4.60%15.41M22.65%16.57M51.88%20.88M97.57%22.95M5.55%14.73M3.04%13.51M2.59%13.75M
Usufruct assets -9.75%1.65M-9.52%1.69M-9.30%1.74M38.56%1.78M--1.83M--1.87M172.37%1.91M--1.29M--------
Other non current assets 222.40%171.32M181.97%139.48M236.42%146.51M53.81%65.41M33.28%53.14M59.53%49.47M42.32%43.55M1.82%42.52M-14.25%39.87M-37.58%31.01M
Total non current assets 16.94%1.06B10.18%1.02B4.72%983.05M-4.40%901.96M-5.12%903.52M-3.97%921.69M-3.13%938.77M-5.64%943.43M-6.19%952.29M-6.89%959.79M
Total assets 20.57%2.24B29.61%2.32B33.69%2.24B22.49%2B13.36%1.86B9.21%1.79B2.81%1.67B-1.01%1.63B4.31%1.64B0.13%1.64B
Liabilities
Current liabilities
Short term loan -20.41%390.32M35.89%530.51M87.04%580.52M74.18%540.49M44.10%490.43M14.69%390.38M-3.12%310.37M-8.82%310.3M17.24%340.34M17.22%340.39M
Notes payable and accounts payable -6.35%32.26M-8.27%34.57M-7.33%43.27M-30.38%33.99M-37.23%34.44M-29.72%37.69M-20.43%46.69M-31.99%48.83M-30.37%54.87M-24.15%53.63M
-Notes payable 78.87%3.49M69.23%3.3M-55.94%2.4M-----63.48%1.95M-56.81%1.95M16.65%5.45M46.02%10.45M75.70%5.34M26.43%4.51M
-Accounts payable -11.47%28.77M-12.50%31.27M-0.91%40.87M-11.43%33.99M-34.40%32.49M-27.23%35.74M-23.64%41.24M-40.63%38.38M-34.62%49.53M-26.84%49.11M
Contract liabilities -12.31%1.55M-60.51%1.29M-52.20%1.91M-13.22%1.62M-17.13%1.77M51.95%3.26M49.64%4M-40.23%1.86M-22.52%2.14M23.30%2.15M
Salaries payable 20.26%1.2M13.25%1.02M10.62%6.72M81.73%1.49M45.03%996.25K58.72%903.96K4.78%6.07M40.24%818.77K32.52%686.94K1.79%569.52K
Taxs payable -73.32%5.83M0.49%15.72M182.73%34.92M163.10%23.24M188.17%21.85M179.72%15.64M120.48%12.35M23.03%8.83M11.91%7.58M61.58%5.59M
Other payable (including interest and dividends) 2,307.22%163.78M2,513.60%168.43M780.09%130.03M-44.95%7.36M-46.45%6.8M-44.70%6.44M30.27%14.77M11.30%13.38M5.51%12.71M-57.02%11.65M
-Other payable 2,307.22%163.78M----780.09%130.03M-----46.45%6.8M----30.27%14.77M----5.51%12.71M----
Non current liabilities due within one year -16.62%55.88M-22.42%50.66M11.08%70.38M27.72%66.82M43.40%67.02M36.70%65.3M25.91%63.37M27.28%52.32M144.14%46.74M11.91%47.77M
Other current liabilities 124.92%3.69M26.92%4.86M-5.79%3.56M1,361.64%3.05M579.08%1.64M1,430.89%3.83M1,111.91%3.78M-38.40%208.46K-28.65%241.78K21.54%250.35K
Total current liabilities 4.73%654.51M54.18%807.06M88.84%871.31M55.32%678.07M34.31%624.95M13.30%523.45M1.38%461.4M-8.38%436.55M13.30%465.3M5.76%462M
Current liabilities
Long term loan 372.97%262.5M182.82%230.5M2.15%95M0.88%114M-58.11%55.5M-43.60%81.5M-40.38%93M-33.20%113M-28.04%132.5M-21.74%144.5M
Long term account payable 13.15%8.97M------8.8M------7.93M--------------------
Deferred tax liabilities 231.15%459.01K353.35%479.27K123.14%385.25K56.72%168.95K13.63%138.61K-19.16%105.72K12.31%172.65K-20.28%107.8K-14.64%121.99K-13.21%130.77K
Long term deferred income 6.60%26.73M-23.84%20.23M-21.99%21.63M-24.11%23.09M-21.82%25.08M-20.78%26.56M-20.71%27.73M-16.48%30.43M-11.83%32.07M-11.62%33.53M
Lease liabilities 1.34%1.58M-9.12%1.61M-8.06%1.6M42.71%1.58M--1.56M--1.77M162.37%1.74M--1.11M--------
Total non current liabilities 232.84%300.25M124.18%262.52M3.89%127.42M1.82%147.27M-45.23%90.21M-34.27%117.1M-36.05%122.65M-29.69%144.65M-25.36%164.7M-20.01%178.16M
Total liabilities 33.50%954.76M66.98%1.07B71.00%998.73M42.01%825.34M13.52%715.16M0.06%640.55M-9.72%584.05M-14.80%581.2M-0.21%630M-2.95%640.15M
Shareholders equity
Paid-in capital 3.02%642.55M2.41%638.75M2.41%638.75M0.00%623.7M0.00%623.7M0.00%623.7M0.00%623.7M0.00%623.7M0.00%623.7M0.00%623.7M
Capital reserve funds 466.39%227.93M351.69%181.77M310.33%165.13M0.00%40.24M0.00%40.24M0.00%40.24M0.00%40.24M0.00%40.24M0.00%40.24M0.00%40.24M
Surplus reserve funds 1.16%67.08M1.16%67.08M1.16%67.08M11.59%66.31M11.59%66.31M11.59%66.31M11.59%66.31M14.59%59.42M14.59%59.42M14.59%59.42M
Retained profit 22.83%489.41M16.95%471.56M38.50%480.49M35.98%431.24M45.75%398.44M53.68%403.21M40.92%346.92M31.32%317.14M28.58%273.37M5.66%262.36M
Less:Treasury stock --154.38M--123.26M--123.26M----------------------------
Specific reserves -21.70%9.1M-29.23%8.49M-44.69%5.6M12.25%13.04M9.89%11.63M20.52%12M15.97%10.13M17.34%11.62M14.20%10.58M5.43%9.96M
Shareholders equity without minority interests 12.40%1.28B8.64%1.24B13.47%1.23B11.64%1.17B13.20%1.14B15.04%1.15B11.14%1.09B8.78%1.05B7.43%1.01B2.27%995.68M
Minority interests 49.83%3.61M67.22%3.65M171.09%3.74M81.49%2.5M54.39%2.41M37.66%2.18M-22.09%1.38M-29.18%1.38M-26.64%1.56M-29.11%1.59M
Total shareholder equity 12.48%1.29B8.75%1.25B13.67%1.24B11.73%1.18B13.27%1.14B15.08%1.15B11.08%1.09B8.70%1.05B7.35%1.01B2.20%997.27M
Total liabilityies and equity 20.57%2.24B29.61%2.32B33.69%2.24B22.49%2B13.36%1.86B9.21%1.79B2.81%1.67B-1.01%1.63B4.31%1.64B0.13%1.64B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----Unqualified opinion------Unqualified opinion------
Auditor ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------

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.