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06878 DIFFER GP AUTO

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  • 0.113
  • 0.0000.00%
Not Open May 9 16:08 CST
106.15MMarket Cap-245P/E (TTM)

DIFFER GP AUTO Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2018
Assets
Current assets
Inventory
-11.48%3.43B
1.75%3.88B
1.75%3.88B
19.40%3.81B
19.40%3.81B
4.11%3.19B
4.11%3.19B
38.11%3.07B
38.11%3.07B
231.63%2.22B
Advance deposits and other receivables
22.01%1.45B
151.41%1.19B
151.41%1.19B
-14.46%474M
-14.46%474M
142.95%554.12M
142.95%554.12M
-70.72%228.08M
-70.72%228.08M
44.03%779.05M
Withholding and tax receivable
-37.36%84.74M
125.17%135.28M
125.17%135.28M
19.33%60.08M
19.33%60.08M
76.74%50.34M
76.74%50.34M
67.56%28.49M
67.56%28.49M
3.68%17M
Cash and equivalents
192.99%99.29M
-67.86%33.89M
-67.86%33.89M
5.05%105.44M
5.05%105.44M
-38.32%100.37M
-38.32%100.37M
48.38%162.73M
48.35%162.73M
81.16%109.67M
Secured deposit
-22.68%110.27M
-37.46%142.62M
-37.46%142.62M
-31.58%228.05M
-31.58%228.05M
760.91%333.29M
760.91%333.29M
-2.90%38.71M
-2.84%38.71M
124.88%39.87M
Special items of current assets
146.60%1.24B
-61.97%502.88M
-61.97%502.88M
-10.16%1.32B
-10.16%1.32B
60.64%1.47B
60.64%1.47B
-33.42%916.28M
-33.42%916.28M
24.94%1.38B
Total current assets
9.13%6.42B
-1.95%5.88B
-1.95%5.88B
5.25%6B
5.25%6B
28.42%5.7B
28.42%5.7B
-2.24%4.44B
-2.24%4.44B
88.73%4.54B
Non-current assets
Property, plant and equipment
27.90%568.56M
43.71%444.53M
43.71%444.53M
77.39%309.33M
77.39%309.33M
0.72%174.38M
0.72%174.38M
802.77%173.13M
802.77%173.13M
-3.37%19.18M
Investment property
-3.11%745.9M
1.72%769.84M
1.72%769.84M
11.75%756.8M
11.75%756.8M
-9.44%677.2M
-9.44%677.2M
24.59%747.8M
24.59%747.8M
86.98%600.2M
Advance payment
-31.91%552.5M
133.52%811.44M
133.52%811.44M
-45.30%347.48M
-45.30%347.48M
99.11%635.28M
99.11%635.28M
281.29%319.06M
281.29%319.06M
-6.13%83.68M
Associated company interest
-4.30%344.88M
-2.65%360.37M
-2.65%360.37M
-7.52%370.18M
-7.52%370.18M
2,457.25%400.29M
2,457.25%400.29M
0.80%15.65M
0.80%15.65M
-24.25%15.53M
Interests in Joint Venture
----
----
----
----
----
----
----
--15.68M
--15.68M
----
Goodwill
0.00%86.03M
-10.41%86.03M
-10.41%86.03M
15.23%96.03M
15.23%96.03M
149.51%83.34M
149.51%83.34M
0.00%33.4M
0.00%33.4M
0.00%33.4M
Deferred tax assets
0.00%49M
32.79%49M
32.79%49M
-15.31%36.9M
-15.31%36.9M
--43.57M
--43.57M
----
----
----
Other illiquid assets
-76.61%88.84M
11.05%379.82M
11.05%379.82M
-4.53%342.02M
-4.53%342.02M
277.09%358.24M
277.09%358.24M
-2.96%95M
-2.96%95M
--97.9M
Special items of non-current assets
-4.36%28.76M
-50.32%30.08M
-50.32%30.08M
-19.02%60.54M
-19.02%60.54M
-24.15%74.76M
-24.15%74.76M
-45.52%98.56M
-45.52%98.56M
-34.25%180.9M
Total non-current assets
-15.92%2.46B
26.38%2.93B
26.38%2.93B
-5.22%2.32B
-5.22%2.32B
63.32%2.45B
63.32%2.45B
45.35%1.5B
45.35%1.5B
14.48%1.03B
Total assets
0.80%8.89B
5.95%8.81B
5.95%8.81B
2.10%8.32B
2.10%8.32B
37.23%8.15B
37.23%8.15B
6.57%5.94B
6.57%5.94B
68.51%5.57B
Liabilities
Current liabilities
Accounts payable
-5.14%375.42M
-3.73%395.78M
-3.73%395.78M
-27.00%411.09M
-27.00%411.09M
14.05%563.15M
14.05%563.15M
4.25%493.76M
4.25%493.76M
234.21%473.62M
Tax payable
17.12%389.14M
-9.71%332.26M
-9.71%332.26M
38.46%367.98M
38.46%367.98M
72.90%265.77M
72.90%265.77M
93.31%153.72M
98.15%153.72M
109.64%79.52M
Other payables and accrued expenses
-4.14%736.55M
2.56%768.37M
2.56%768.37M
-50.49%749.2M
-50.49%749.2M
139.05%1.51B
139.05%1.51B
-7.66%633.02M
-7.72%633.02M
-31.74%685.55M
Bank loans and overdrafts
125.19%1.46B
16.00%647.51M
16.00%647.51M
100.78%558.2M
100.78%558.2M
-43.65%278.01M
-43.65%278.01M
66.66%493.38M
66.66%493.38M
63.74%296.04M
Financial lease liabilities-current liabilities
-15.09%7.19M
-17.23%8.47M
-17.23%8.47M
-4.03%10.23M
-4.03%10.23M
-28.44%10.66M
-28.44%10.66M
--14.9M
--14.9M
----
Special items of current liabilities
-21.61%2.31B
9.99%2.94B
9.99%2.94B
15.88%2.68B
15.88%2.68B
70.93%2.31B
70.93%2.31B
10.72%1.35B
25.13%1.35B
--1.22B
Total current liabilities
3.36%5.94B
16.88%5.75B
16.88%5.75B
-2.62%4.92B
-2.62%4.92B
58.31%5.05B
58.31%5.05B
15.06%3.19B
15.12%3.19B
97.20%2.77B
Net current assets
257.59%477.12M
-87.66%133.43M
-87.66%133.43M
66.38%1.08B
66.38%1.08B
-47.96%649.66M
-47.96%649.66M
-29.38%1.25B
-29.44%1.25B
76.81%1.77B
Total assets less current liabilities
-4.01%2.94B
-9.87%3.06B
-9.87%3.06B
9.80%3.4B
9.80%3.4B
12.74%3.1B
12.74%3.1B
-1.85%2.75B
-1.91%2.75B
47.28%2.8B
Non-current liabilities
Long-term bank loan
--9.5M
----
----
-65.98%159.63M
-65.98%159.63M
-31.99%469.2M
-31.99%469.2M
2.17%689.91M
2.17%689.91M
989.96%675.23M
Financial lease liabilities-non-current liabilities
----
-68.87%2.84M
-68.87%2.84M
76.47%9.13M
76.47%9.13M
-94.23%5.18M
-94.23%5.18M
--89.7M
--89.7M
----
Deferred tax liability
-3.51%164.35M
1.95%170.34M
1.95%170.34M
380.32%167.08M
380.32%167.08M
-71.03%34.78M
-71.03%34.78M
-2.09%120.08M
-2.09%120.08M
35.56%122.64M
Convertible notes and bonds
----
-27.59%142.65M
-27.59%142.65M
20.30%196.99M
20.30%196.99M
-34.05%163.75M
-34.05%163.75M
-3.74%248.31M
-3.74%248.31M
-25.27%257.96M
Special items of non-current liabilities
0.00%223.83M
53.35%223.83M
53.35%223.83M
93.39%145.96M
93.39%145.96M
905.36%75.47M
905.36%75.47M
-91.01%7.51M
-91.01%7.51M
169.13%83.5M
Total non-current liabilities
-26.31%397.68M
-20.50%539.66M
-20.50%539.66M
-9.30%678.78M
-9.30%678.78M
-35.23%748.38M
-35.23%748.38M
1.42%1.16B
1.42%1.16B
115.52%1.14B
Total liabilities
0.82%6.34B
12.35%6.29B
12.35%6.29B
-3.48%5.6B
-3.48%5.6B
33.44%5.8B
33.44%5.8B
11.09%4.35B
11.13%4.35B
102.20%3.91B
Total assets less total liabilities
0.75%2.54B
-7.22%2.52B
-7.22%2.52B
15.89%2.72B
15.89%2.72B
47.58%2.35B
47.58%2.35B
-4.10%1.59B
-4.19%1.59B
20.98%1.66B
Total equity and non-current liabilities
-4.01%2.94B
-9.87%3.06B
-9.87%3.06B
9.80%3.4B
9.80%3.4B
12.74%3.1B
12.74%3.1B
-1.85%2.75B
-1.91%2.75B
47.28%2.8B
Equity
Share capital
21.49%17.9M
0.00%14.73M
0.00%14.73M
0.00%14.73M
0.00%14.73M
14.82%14.73M
14.82%14.73M
21.23%12.83M
21.23%12.83M
27.65%10.59M
Reserve
0.64%2.53B
-7.25%2.51B
-7.25%2.51B
18.13%2.71B
18.13%2.71B
45.54%2.29B
45.54%2.29B
-2.75%1.57B
-2.84%1.57B
24.61%1.62B
Legal reserve
0.64%2.53B
-7.25%2.51B
-7.25%2.51B
18.13%2.71B
18.13%2.71B
45.54%2.29B
45.54%2.29B
-2.75%1.57B
-2.84%1.57B
24.61%1.62B
Shareholders' Equity
0.76%2.54B
-7.22%2.53B
-7.22%2.53B
18.01%2.72B
18.01%2.72B
45.29%2.31B
45.29%2.31B
-2.60%1.59B
-2.69%1.59B
24.63%1.63B
Non-controlling interest
-45.39%-221K
---152K
---152K
----
----
931.92%42.29M
931.92%42.29M
-86.27%4.1M
-86.27%4.1M
-53.44%29.85M
Total equity
0.75%2.54B
-7.22%2.52B
-7.22%2.52B
15.89%2.72B
15.89%2.72B
47.58%2.35B
47.58%2.35B
-4.10%1.59B
-4.19%1.59B
20.98%1.66B
Total equity and total liabilities
0.80%8.89B
5.95%8.81B
5.95%8.81B
2.10%8.32B
2.10%8.32B
37.23%8.15B
37.23%8.15B
6.57%5.94B
6.57%5.94B
68.51%5.57B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
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
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
(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(FY)Dec 31, 2018
Assets
Current assets
Inventory -11.48%3.43B1.75%3.88B1.75%3.88B19.40%3.81B19.40%3.81B4.11%3.19B4.11%3.19B38.11%3.07B38.11%3.07B231.63%2.22B
Advance deposits and other receivables 22.01%1.45B151.41%1.19B151.41%1.19B-14.46%474M-14.46%474M142.95%554.12M142.95%554.12M-70.72%228.08M-70.72%228.08M44.03%779.05M
Withholding and tax receivable -37.36%84.74M125.17%135.28M125.17%135.28M19.33%60.08M19.33%60.08M76.74%50.34M76.74%50.34M67.56%28.49M67.56%28.49M3.68%17M
Cash and equivalents 192.99%99.29M-67.86%33.89M-67.86%33.89M5.05%105.44M5.05%105.44M-38.32%100.37M-38.32%100.37M48.38%162.73M48.35%162.73M81.16%109.67M
Secured deposit -22.68%110.27M-37.46%142.62M-37.46%142.62M-31.58%228.05M-31.58%228.05M760.91%333.29M760.91%333.29M-2.90%38.71M-2.84%38.71M124.88%39.87M
Special items of current assets 146.60%1.24B-61.97%502.88M-61.97%502.88M-10.16%1.32B-10.16%1.32B60.64%1.47B60.64%1.47B-33.42%916.28M-33.42%916.28M24.94%1.38B
Total current assets 9.13%6.42B-1.95%5.88B-1.95%5.88B5.25%6B5.25%6B28.42%5.7B28.42%5.7B-2.24%4.44B-2.24%4.44B88.73%4.54B
Non-current assets
Property, plant and equipment 27.90%568.56M43.71%444.53M43.71%444.53M77.39%309.33M77.39%309.33M0.72%174.38M0.72%174.38M802.77%173.13M802.77%173.13M-3.37%19.18M
Investment property -3.11%745.9M1.72%769.84M1.72%769.84M11.75%756.8M11.75%756.8M-9.44%677.2M-9.44%677.2M24.59%747.8M24.59%747.8M86.98%600.2M
Advance payment -31.91%552.5M133.52%811.44M133.52%811.44M-45.30%347.48M-45.30%347.48M99.11%635.28M99.11%635.28M281.29%319.06M281.29%319.06M-6.13%83.68M
Associated company interest -4.30%344.88M-2.65%360.37M-2.65%360.37M-7.52%370.18M-7.52%370.18M2,457.25%400.29M2,457.25%400.29M0.80%15.65M0.80%15.65M-24.25%15.53M
Interests in Joint Venture ------------------------------15.68M--15.68M----
Goodwill 0.00%86.03M-10.41%86.03M-10.41%86.03M15.23%96.03M15.23%96.03M149.51%83.34M149.51%83.34M0.00%33.4M0.00%33.4M0.00%33.4M
Deferred tax assets 0.00%49M32.79%49M32.79%49M-15.31%36.9M-15.31%36.9M--43.57M--43.57M------------
Other illiquid assets -76.61%88.84M11.05%379.82M11.05%379.82M-4.53%342.02M-4.53%342.02M277.09%358.24M277.09%358.24M-2.96%95M-2.96%95M--97.9M
Special items of non-current assets -4.36%28.76M-50.32%30.08M-50.32%30.08M-19.02%60.54M-19.02%60.54M-24.15%74.76M-24.15%74.76M-45.52%98.56M-45.52%98.56M-34.25%180.9M
Total non-current assets -15.92%2.46B26.38%2.93B26.38%2.93B-5.22%2.32B-5.22%2.32B63.32%2.45B63.32%2.45B45.35%1.5B45.35%1.5B14.48%1.03B
Total assets 0.80%8.89B5.95%8.81B5.95%8.81B2.10%8.32B2.10%8.32B37.23%8.15B37.23%8.15B6.57%5.94B6.57%5.94B68.51%5.57B
Liabilities
Current liabilities
Accounts payable -5.14%375.42M-3.73%395.78M-3.73%395.78M-27.00%411.09M-27.00%411.09M14.05%563.15M14.05%563.15M4.25%493.76M4.25%493.76M234.21%473.62M
Tax payable 17.12%389.14M-9.71%332.26M-9.71%332.26M38.46%367.98M38.46%367.98M72.90%265.77M72.90%265.77M93.31%153.72M98.15%153.72M109.64%79.52M
Other payables and accrued expenses -4.14%736.55M2.56%768.37M2.56%768.37M-50.49%749.2M-50.49%749.2M139.05%1.51B139.05%1.51B-7.66%633.02M-7.72%633.02M-31.74%685.55M
Bank loans and overdrafts 125.19%1.46B16.00%647.51M16.00%647.51M100.78%558.2M100.78%558.2M-43.65%278.01M-43.65%278.01M66.66%493.38M66.66%493.38M63.74%296.04M
Financial lease liabilities-current liabilities -15.09%7.19M-17.23%8.47M-17.23%8.47M-4.03%10.23M-4.03%10.23M-28.44%10.66M-28.44%10.66M--14.9M--14.9M----
Special items of current liabilities -21.61%2.31B9.99%2.94B9.99%2.94B15.88%2.68B15.88%2.68B70.93%2.31B70.93%2.31B10.72%1.35B25.13%1.35B--1.22B
Total current liabilities 3.36%5.94B16.88%5.75B16.88%5.75B-2.62%4.92B-2.62%4.92B58.31%5.05B58.31%5.05B15.06%3.19B15.12%3.19B97.20%2.77B
Net current assets 257.59%477.12M-87.66%133.43M-87.66%133.43M66.38%1.08B66.38%1.08B-47.96%649.66M-47.96%649.66M-29.38%1.25B-29.44%1.25B76.81%1.77B
Total assets less current liabilities -4.01%2.94B-9.87%3.06B-9.87%3.06B9.80%3.4B9.80%3.4B12.74%3.1B12.74%3.1B-1.85%2.75B-1.91%2.75B47.28%2.8B
Non-current liabilities
Long-term bank loan --9.5M---------65.98%159.63M-65.98%159.63M-31.99%469.2M-31.99%469.2M2.17%689.91M2.17%689.91M989.96%675.23M
Financial lease liabilities-non-current liabilities -----68.87%2.84M-68.87%2.84M76.47%9.13M76.47%9.13M-94.23%5.18M-94.23%5.18M--89.7M--89.7M----
Deferred tax liability -3.51%164.35M1.95%170.34M1.95%170.34M380.32%167.08M380.32%167.08M-71.03%34.78M-71.03%34.78M-2.09%120.08M-2.09%120.08M35.56%122.64M
Convertible notes and bonds -----27.59%142.65M-27.59%142.65M20.30%196.99M20.30%196.99M-34.05%163.75M-34.05%163.75M-3.74%248.31M-3.74%248.31M-25.27%257.96M
Special items of non-current liabilities 0.00%223.83M53.35%223.83M53.35%223.83M93.39%145.96M93.39%145.96M905.36%75.47M905.36%75.47M-91.01%7.51M-91.01%7.51M169.13%83.5M
Total non-current liabilities -26.31%397.68M-20.50%539.66M-20.50%539.66M-9.30%678.78M-9.30%678.78M-35.23%748.38M-35.23%748.38M1.42%1.16B1.42%1.16B115.52%1.14B
Total liabilities 0.82%6.34B12.35%6.29B12.35%6.29B-3.48%5.6B-3.48%5.6B33.44%5.8B33.44%5.8B11.09%4.35B11.13%4.35B102.20%3.91B
Total assets less total liabilities 0.75%2.54B-7.22%2.52B-7.22%2.52B15.89%2.72B15.89%2.72B47.58%2.35B47.58%2.35B-4.10%1.59B-4.19%1.59B20.98%1.66B
Total equity and non-current liabilities -4.01%2.94B-9.87%3.06B-9.87%3.06B9.80%3.4B9.80%3.4B12.74%3.1B12.74%3.1B-1.85%2.75B-1.91%2.75B47.28%2.8B
Equity
Share capital 21.49%17.9M0.00%14.73M0.00%14.73M0.00%14.73M0.00%14.73M14.82%14.73M14.82%14.73M21.23%12.83M21.23%12.83M27.65%10.59M
Reserve 0.64%2.53B-7.25%2.51B-7.25%2.51B18.13%2.71B18.13%2.71B45.54%2.29B45.54%2.29B-2.75%1.57B-2.84%1.57B24.61%1.62B
Legal reserve 0.64%2.53B-7.25%2.51B-7.25%2.51B18.13%2.71B18.13%2.71B45.54%2.29B45.54%2.29B-2.75%1.57B-2.84%1.57B24.61%1.62B
Shareholders' Equity 0.76%2.54B-7.22%2.53B-7.22%2.53B18.01%2.72B18.01%2.72B45.29%2.31B45.29%2.31B-2.60%1.59B-2.69%1.59B24.63%1.63B
Non-controlling interest -45.39%-221K---152K---152K--------931.92%42.29M931.92%42.29M-86.27%4.1M-86.27%4.1M-53.44%29.85M
Total equity 0.75%2.54B-7.22%2.52B-7.22%2.52B15.89%2.72B15.89%2.72B47.58%2.35B47.58%2.35B-4.10%1.59B-4.19%1.59B20.98%1.66B
Total equity and total liabilities 0.80%8.89B5.95%8.81B5.95%8.81B2.10%8.32B2.10%8.32B37.23%8.15B37.23%8.15B6.57%5.94B6.57%5.94B68.51%5.57B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao 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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