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00658 C TRANSMISSION

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  • 0.750
  • 0.0000.00%
Market Closed Apr 26 16:08 CST
1.23BMarket Cap11.72P/E (TTM)

C TRANSMISSION 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
-5.54%6.54B
22.73%8.5B
33.07%6.93B
33.07%6.93B
40.58%5.21B
40.58%5.21B
44.20%3.7B
44.20%3.7B
11.05%2.57B
11.05%2.57B
Accounts receivable
19.73%8.49B
1.17%7.17B
59.92%7.09B
59.92%7.09B
43.02%4.43B
43.02%4.43B
30.36%3.1B
30.36%3.1B
-46.51%2.38B
-46.51%2.38B
Advance deposits and other receivables
-4.29%3.03B
18.76%3.76B
36.58%3.17B
36.58%3.17B
-15.88%2.32B
-15.88%2.32B
11.15%2.76B
11.15%2.76B
82.77%2.48B
82.77%2.48B
Withholding and tax receivable
47.72%40.88M
-26.22%20.42M
371.00%27.67M
371.00%27.67M
1,554.93%5.88M
1,554.93%5.88M
-98.94%355K
-98.94%355K
-59.48%33.38M
-59.48%33.38M
Cash and equivalents
28.39%5.63B
0.35%4.4B
33.47%4.38B
33.47%4.38B
50.35%3.28B
50.35%3.28B
-13.33%2.18B
-13.33%2.18B
22.19%2.52B
22.19%2.52B
Secured deposit
-27.26%3.56B
-6.97%4.56B
158.09%4.9B
158.09%4.9B
14.77%1.9B
14.77%1.9B
-37.44%1.65B
-37.44%1.65B
-9.57%2.64B
-9.57%2.64B
Financial assets at fair value-current assets
-70.86%53.05M
43.34%260.94M
-55.77%182.04M
-55.77%182.04M
-20.10%411.58M
-20.10%411.58M
103.50%515.13M
103.50%515.13M
-87.30%253.13M
-87.30%253.13M
Special items of current assets
-56.75%1.8B
-35.12%2.71B
27.92%4.17B
27.92%4.17B
-4.68%3.26B
-4.68%3.26B
12.76%3.42B
12.76%3.42B
7.72%3.03B
7.72%3.03B
Total current assets
-5.50%29.16B
1.73%31.38B
48.17%30.85B
48.17%30.85B
20.10%20.82B
20.10%20.82B
8.96%17.34B
8.96%17.34B
-11.57%15.91B
-11.57%15.91B
Non-current assets
Property, plant and equipment
26.17%8.99B
16.15%8.27B
57.60%7.12B
57.60%7.12B
17.95%4.52B
17.95%4.52B
-3.56%3.83B
-3.56%3.83B
4.15%3.97B
4.15%3.97B
Land use right
0.00%5.89M
0.00%5.89M
0.00%5.89M
0.00%5.89M
0.00%5.89M
0.00%5.89M
--5.89M
-48.16%5.89M
----
-90.27%11.36M
Associated company interest
-10.78%196.3M
----
--220.02M
----
----
----
----
----
----
----
Financial assets at fair value-non-current assets
6.14%411.4M
3.07%399.5M
6.54%387.6M
6.54%387.6M
7.00%363.8M
7.00%363.8M
-37.26%340M
-37.26%340M
4.49%541.9M
4.49%541.9M
Goodwill
0.00%26.41M
0.00%26.41M
0.00%26.41M
0.00%26.41M
0.00%26.41M
0.00%26.41M
0.00%26.41M
0.00%26.41M
9,611.03%26.41M
9,611.03%26.41M
Deferred tax assets
24.23%905.49M
21.53%885.8M
92.35%728.89M
92.35%728.89M
46.81%378.94M
46.81%378.94M
-13.60%258.12M
-13.60%258.12M
10.07%298.77M
10.07%298.77M
Special items of non-current assets
-12.23%2.01B
-10.00%2.26B
-35.00%2.29B
-28.76%2.51B
-13.03%3.52B
-13.03%3.52B
-1.34%4.05B
-1.06%4.05B
13.98%4.1B
17.48%4.09B
Total non-current assets
16.34%12.54B
9.91%11.85B
22.28%10.78B
22.28%10.78B
3.58%8.82B
3.58%8.82B
-4.84%8.51B
-4.84%8.51B
2.19%8.95B
2.19%8.95B
Total assets
0.16%41.7B
3.85%43.24B
40.46%41.63B
40.46%41.63B
14.66%29.64B
14.66%29.64B
3.99%25.85B
3.99%25.85B
-7.06%24.86B
-7.06%24.86B
Liabilities
Current liabilities
Accounts payable
-18.14%3.4B
0.93%4.19B
50.08%4.15B
50.08%4.15B
-11.23%2.76B
-11.23%2.76B
51.85%3.11B
51.85%3.11B
19.45%2.05B
19.45%2.05B
Notes payable
-33.23%3.95B
-4.16%5.67B
54.33%5.92B
54.33%5.92B
17.94%3.83B
17.94%3.83B
-16.33%3.25B
-16.33%3.25B
-14.19%3.88B
-14.19%3.88B
Tax payable
-46.95%137.64M
-38.31%160.04M
10.00%259.44M
10.00%259.44M
1.69%235.86M
1.69%235.86M
201.86%231.95M
201.86%231.95M
78.18%76.84M
78.18%76.84M
Other payables and accrued expenses
6.42%1.39B
-31.84%892.75M
-40.18%1.31B
-40.18%1.31B
185.36%2.19B
185.36%2.19B
-26.29%767.31M
-26.29%767.31M
1.86%1.04B
1.86%1.04B
Bank loans and overdrafts
8.14%5.04B
0.83%4.7B
16.49%4.66B
16.49%4.66B
68.06%4B
68.06%4B
-15.76%2.38B
-15.76%2.38B
-43.07%2.82B
-43.07%2.82B
Provision-current liabilities
15.79%1.14B
17.31%1.16B
14.50%988.4M
14.50%988.4M
49.20%863.25M
49.20%863.25M
166.80%578.6M
166.80%578.6M
139.97%216.87M
139.97%216.87M
Deferred income-current liabilities
132.09%42.93M
124.31%41.49M
48.15%18.5M
48.15%18.5M
-36.48%12.48M
-36.48%12.48M
14.77%19.65M
14.77%19.65M
-0.42%17.12M
-0.42%17.12M
Special items of current liabilities
7.95%6.5B
1.42%6.11B
630.47%6.02B
630.47%6.02B
-62.59%824.53M
-62.59%824.53M
316.43%2.2B
316.43%2.2B
-34.24%529.26M
-34.24%529.26M
Total current liabilities
-7.37%21.6B
-1.74%22.92B
58.42%23.32B
58.42%23.32B
17.35%14.72B
17.35%14.72B
-0.08%12.55B
-0.08%12.55B
-4.76%12.55B
-4.76%12.55B
Net current assets
0.30%7.55B
12.46%8.47B
23.43%7.53B
23.43%7.53B
27.29%6.1B
27.29%6.1B
42.73%4.79B
42.73%4.79B
-30.23%3.36B
-30.23%3.36B
Total assets less current liabilities
9.74%20.1B
10.96%20.32B
22.75%18.31B
22.75%18.31B
12.12%14.92B
12.12%14.92B
8.14%13.31B
8.14%13.31B
-9.31%12.3B
-9.31%12.3B
Non-current liabilities
Long-term bank loan
39.96%4.46B
50.83%4.8B
--3.19B
--3.19B
----
----
----
----
-33.39%736K
-33.39%736K
Deferred tax liability
9.80%126.91M
20.62%139.42M
13.79%115.58M
13.79%115.58M
-23.54%101.58M
-23.54%101.58M
-32.90%132.85M
-32.90%132.85M
22.07%198M
22.07%198M
Deferred income-non-current liabilities
56.78%475.16M
51.77%460M
51.18%303.08M
51.18%303.08M
12.91%200.48M
12.91%200.48M
-1.51%177.55M
-1.51%177.55M
232.10%180.27M
232.10%180.27M
Provision-non-current liabilities
0.87%1.12B
-3.20%1.08B
31.33%1.11B
31.33%1.11B
127.87%848.78M
127.87%848.78M
283.35%372.48M
283.35%372.48M
33.97%97.16M
33.97%97.16M
Convertible notes and bonds
----
----
----
----
----
----
----
----
-79.33%498.44M
-79.33%498.44M
Total non-current liabilities
31.07%6.18B
37.38%6.48B
310.01%4.72B
310.01%4.72B
68.53%1.15B
68.53%1.15B
-29.93%682.88M
-29.93%682.88M
-63.92%974.61M
-63.92%974.61M
Total liabilities
-0.90%27.79B
4.84%29.4B
76.66%28.04B
76.66%28.04B
19.99%15.87B
19.99%15.87B
-2.23%13.23B
-2.23%13.23B
-14.82%13.53B
-14.82%13.53B
Total assets less total liabilities
2.34%13.91B
1.78%13.84B
-1.26%13.59B
-1.26%13.59B
9.07%13.77B
9.07%13.77B
11.42%12.62B
11.42%12.62B
4.27%11.33B
4.27%11.33B
Total equity and non-current liabilities
9.74%20.1B
10.96%20.32B
22.75%18.31B
22.75%18.31B
12.12%14.92B
12.12%14.92B
8.14%13.31B
8.14%13.31B
-9.31%12.3B
-9.31%12.3B
Equity
Share capital
0.00%119.22M
0.00%119.22M
0.00%119.22M
0.00%119.22M
0.00%119.22M
0.00%119.22M
0.00%119.22M
0.00%119.22M
0.00%119.22M
0.00%119.22M
Reserve
-1.96%10.15B
-0.59%10.3B
-22.01%10.36B
-22.01%10.36B
9.79%13.28B
9.79%13.28B
9.09%12.1B
9.09%12.1B
3.89%11.09B
3.89%11.09B
Legal reserve
-1.96%10.15B
-0.59%10.3B
-22.01%10.36B
-22.01%10.36B
9.79%13.28B
9.79%13.28B
9.09%12.1B
9.09%12.1B
3.89%11.09B
3.89%11.09B
Shareholders' Equity
-1.93%10.27B
-0.58%10.42B
-21.82%10.48B
-21.82%10.48B
9.69%13.4B
9.69%13.4B
9.00%12.22B
9.00%12.22B
3.85%11.21B
3.85%11.21B
Non-controlling interest
16.68%3.64B
9.73%3.42B
745.52%3.12B
745.52%3.12B
-9.57%368.84M
-9.57%368.84M
233.35%407.87M
233.35%407.87M
66.62%122.36M
66.62%122.36M
Total equity
2.34%13.91B
1.78%13.84B
-1.26%13.59B
-1.26%13.59B
9.07%13.77B
9.07%13.77B
11.42%12.62B
11.42%12.62B
4.27%11.33B
4.27%11.33B
Total equity and total liabilities
0.16%41.7B
3.85%43.24B
40.46%41.63B
40.46%41.63B
14.66%29.64B
14.66%29.64B
3.99%25.85B
3.99%25.85B
-7.06%24.86B
-7.06%24.86B
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
Tianji Hong Kong Certified Public Accountants Limited
--
Tianji Hong Kong Certified Public Accountants Limited
--
Tianji Hong Kong Certified Public Accountants Limited
--
Tianji Hong Kong Certified Public Accountants Limited
--
Tianji Hong Kong Certified Public Accountants Limited
--
(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 -5.54%6.54B22.73%8.5B33.07%6.93B33.07%6.93B40.58%5.21B40.58%5.21B44.20%3.7B44.20%3.7B11.05%2.57B11.05%2.57B
Accounts receivable 19.73%8.49B1.17%7.17B59.92%7.09B59.92%7.09B43.02%4.43B43.02%4.43B30.36%3.1B30.36%3.1B-46.51%2.38B-46.51%2.38B
Advance deposits and other receivables -4.29%3.03B18.76%3.76B36.58%3.17B36.58%3.17B-15.88%2.32B-15.88%2.32B11.15%2.76B11.15%2.76B82.77%2.48B82.77%2.48B
Withholding and tax receivable 47.72%40.88M-26.22%20.42M371.00%27.67M371.00%27.67M1,554.93%5.88M1,554.93%5.88M-98.94%355K-98.94%355K-59.48%33.38M-59.48%33.38M
Cash and equivalents 28.39%5.63B0.35%4.4B33.47%4.38B33.47%4.38B50.35%3.28B50.35%3.28B-13.33%2.18B-13.33%2.18B22.19%2.52B22.19%2.52B
Secured deposit -27.26%3.56B-6.97%4.56B158.09%4.9B158.09%4.9B14.77%1.9B14.77%1.9B-37.44%1.65B-37.44%1.65B-9.57%2.64B-9.57%2.64B
Financial assets at fair value-current assets -70.86%53.05M43.34%260.94M-55.77%182.04M-55.77%182.04M-20.10%411.58M-20.10%411.58M103.50%515.13M103.50%515.13M-87.30%253.13M-87.30%253.13M
Special items of current assets -56.75%1.8B-35.12%2.71B27.92%4.17B27.92%4.17B-4.68%3.26B-4.68%3.26B12.76%3.42B12.76%3.42B7.72%3.03B7.72%3.03B
Total current assets -5.50%29.16B1.73%31.38B48.17%30.85B48.17%30.85B20.10%20.82B20.10%20.82B8.96%17.34B8.96%17.34B-11.57%15.91B-11.57%15.91B
Non-current assets
Property, plant and equipment 26.17%8.99B16.15%8.27B57.60%7.12B57.60%7.12B17.95%4.52B17.95%4.52B-3.56%3.83B-3.56%3.83B4.15%3.97B4.15%3.97B
Land use right 0.00%5.89M0.00%5.89M0.00%5.89M0.00%5.89M0.00%5.89M0.00%5.89M--5.89M-48.16%5.89M-----90.27%11.36M
Associated company interest -10.78%196.3M------220.02M----------------------------
Financial assets at fair value-non-current assets 6.14%411.4M3.07%399.5M6.54%387.6M6.54%387.6M7.00%363.8M7.00%363.8M-37.26%340M-37.26%340M4.49%541.9M4.49%541.9M
Goodwill 0.00%26.41M0.00%26.41M0.00%26.41M0.00%26.41M0.00%26.41M0.00%26.41M0.00%26.41M0.00%26.41M9,611.03%26.41M9,611.03%26.41M
Deferred tax assets 24.23%905.49M21.53%885.8M92.35%728.89M92.35%728.89M46.81%378.94M46.81%378.94M-13.60%258.12M-13.60%258.12M10.07%298.77M10.07%298.77M
Special items of non-current assets -12.23%2.01B-10.00%2.26B-35.00%2.29B-28.76%2.51B-13.03%3.52B-13.03%3.52B-1.34%4.05B-1.06%4.05B13.98%4.1B17.48%4.09B
Total non-current assets 16.34%12.54B9.91%11.85B22.28%10.78B22.28%10.78B3.58%8.82B3.58%8.82B-4.84%8.51B-4.84%8.51B2.19%8.95B2.19%8.95B
Total assets 0.16%41.7B3.85%43.24B40.46%41.63B40.46%41.63B14.66%29.64B14.66%29.64B3.99%25.85B3.99%25.85B-7.06%24.86B-7.06%24.86B
Liabilities
Current liabilities
Accounts payable -18.14%3.4B0.93%4.19B50.08%4.15B50.08%4.15B-11.23%2.76B-11.23%2.76B51.85%3.11B51.85%3.11B19.45%2.05B19.45%2.05B
Notes payable -33.23%3.95B-4.16%5.67B54.33%5.92B54.33%5.92B17.94%3.83B17.94%3.83B-16.33%3.25B-16.33%3.25B-14.19%3.88B-14.19%3.88B
Tax payable -46.95%137.64M-38.31%160.04M10.00%259.44M10.00%259.44M1.69%235.86M1.69%235.86M201.86%231.95M201.86%231.95M78.18%76.84M78.18%76.84M
Other payables and accrued expenses 6.42%1.39B-31.84%892.75M-40.18%1.31B-40.18%1.31B185.36%2.19B185.36%2.19B-26.29%767.31M-26.29%767.31M1.86%1.04B1.86%1.04B
Bank loans and overdrafts 8.14%5.04B0.83%4.7B16.49%4.66B16.49%4.66B68.06%4B68.06%4B-15.76%2.38B-15.76%2.38B-43.07%2.82B-43.07%2.82B
Provision-current liabilities 15.79%1.14B17.31%1.16B14.50%988.4M14.50%988.4M49.20%863.25M49.20%863.25M166.80%578.6M166.80%578.6M139.97%216.87M139.97%216.87M
Deferred income-current liabilities 132.09%42.93M124.31%41.49M48.15%18.5M48.15%18.5M-36.48%12.48M-36.48%12.48M14.77%19.65M14.77%19.65M-0.42%17.12M-0.42%17.12M
Special items of current liabilities 7.95%6.5B1.42%6.11B630.47%6.02B630.47%6.02B-62.59%824.53M-62.59%824.53M316.43%2.2B316.43%2.2B-34.24%529.26M-34.24%529.26M
Total current liabilities -7.37%21.6B-1.74%22.92B58.42%23.32B58.42%23.32B17.35%14.72B17.35%14.72B-0.08%12.55B-0.08%12.55B-4.76%12.55B-4.76%12.55B
Net current assets 0.30%7.55B12.46%8.47B23.43%7.53B23.43%7.53B27.29%6.1B27.29%6.1B42.73%4.79B42.73%4.79B-30.23%3.36B-30.23%3.36B
Total assets less current liabilities 9.74%20.1B10.96%20.32B22.75%18.31B22.75%18.31B12.12%14.92B12.12%14.92B8.14%13.31B8.14%13.31B-9.31%12.3B-9.31%12.3B
Non-current liabilities
Long-term bank loan 39.96%4.46B50.83%4.8B--3.19B--3.19B-----------------33.39%736K-33.39%736K
Deferred tax liability 9.80%126.91M20.62%139.42M13.79%115.58M13.79%115.58M-23.54%101.58M-23.54%101.58M-32.90%132.85M-32.90%132.85M22.07%198M22.07%198M
Deferred income-non-current liabilities 56.78%475.16M51.77%460M51.18%303.08M51.18%303.08M12.91%200.48M12.91%200.48M-1.51%177.55M-1.51%177.55M232.10%180.27M232.10%180.27M
Provision-non-current liabilities 0.87%1.12B-3.20%1.08B31.33%1.11B31.33%1.11B127.87%848.78M127.87%848.78M283.35%372.48M283.35%372.48M33.97%97.16M33.97%97.16M
Convertible notes and bonds ---------------------------------79.33%498.44M-79.33%498.44M
Total non-current liabilities 31.07%6.18B37.38%6.48B310.01%4.72B310.01%4.72B68.53%1.15B68.53%1.15B-29.93%682.88M-29.93%682.88M-63.92%974.61M-63.92%974.61M
Total liabilities -0.90%27.79B4.84%29.4B76.66%28.04B76.66%28.04B19.99%15.87B19.99%15.87B-2.23%13.23B-2.23%13.23B-14.82%13.53B-14.82%13.53B
Total assets less total liabilities 2.34%13.91B1.78%13.84B-1.26%13.59B-1.26%13.59B9.07%13.77B9.07%13.77B11.42%12.62B11.42%12.62B4.27%11.33B4.27%11.33B
Total equity and non-current liabilities 9.74%20.1B10.96%20.32B22.75%18.31B22.75%18.31B12.12%14.92B12.12%14.92B8.14%13.31B8.14%13.31B-9.31%12.3B-9.31%12.3B
Equity
Share capital 0.00%119.22M0.00%119.22M0.00%119.22M0.00%119.22M0.00%119.22M0.00%119.22M0.00%119.22M0.00%119.22M0.00%119.22M0.00%119.22M
Reserve -1.96%10.15B-0.59%10.3B-22.01%10.36B-22.01%10.36B9.79%13.28B9.79%13.28B9.09%12.1B9.09%12.1B3.89%11.09B3.89%11.09B
Legal reserve -1.96%10.15B-0.59%10.3B-22.01%10.36B-22.01%10.36B9.79%13.28B9.79%13.28B9.09%12.1B9.09%12.1B3.89%11.09B3.89%11.09B
Shareholders' Equity -1.93%10.27B-0.58%10.42B-21.82%10.48B-21.82%10.48B9.69%13.4B9.69%13.4B9.00%12.22B9.00%12.22B3.85%11.21B3.85%11.21B
Non-controlling interest 16.68%3.64B9.73%3.42B745.52%3.12B745.52%3.12B-9.57%368.84M-9.57%368.84M233.35%407.87M233.35%407.87M66.62%122.36M66.62%122.36M
Total equity 2.34%13.91B1.78%13.84B-1.26%13.59B-1.26%13.59B9.07%13.77B9.07%13.77B11.42%12.62B11.42%12.62B4.27%11.33B4.27%11.33B
Total equity and total liabilities 0.16%41.7B3.85%43.24B40.46%41.63B40.46%41.63B14.66%29.64B14.66%29.64B3.99%25.85B3.99%25.85B-7.06%24.86B-7.06%24.86B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Tianji Hong Kong Certified Public Accountants Limited--Tianji Hong Kong Certified Public Accountants Limited--Tianji Hong Kong Certified Public Accountants Limited--Tianji Hong Kong Certified Public Accountants Limited--Tianji Hong Kong Certified Public Accountants Limited--

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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