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09928 TIMES NEIGHBOR

Watchlist
  • 0.510
  • +0.040+8.51%
Market Closed Apr 26 16:08 CST
502.69MMarket Cap-2256P/E (TTM)

TIMES NEIGHBOR 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
-7.42%3.12M
-2.28%3.29M
134.91%3.37M
134.91%3.37M
-34.59%1.44M
-34.59%1.44M
-41.70%2.19M
-41.70%2.19M
148.88%3.76M
148.88%3.76M
Accounts receivable
2.88%823.54M
0.69%806.03M
-29.78%800.48M
-29.78%800.48M
98.58%1.14B
98.58%1.14B
168.91%574.08M
168.91%574.08M
0.63%213.48M
0.63%213.48M
Advance deposits and other receivables
-15.84%255.52M
-20.88%240.22M
15.29%303.59M
15.29%303.59M
261.87%263.33M
261.87%263.33M
50.43%72.77M
50.43%72.77M
-97.64%48.38M
-97.64%48.38M
Cash and equivalents
13.37%918.74M
0.36%813.31M
-0.49%810.36M
-0.49%810.36M
-22.28%814.33M
-22.28%814.33M
7.88%1.05B
7.88%1.05B
-17.86%971.21M
-17.86%971.21M
Secured deposit
73.57%22.63M
104.29%26.63M
15.12%13.04M
15.12%13.04M
-90.94%11.32M
-90.94%11.32M
3,430.06%124.96M
3,430.06%124.96M
1,670.00%3.54M
1,670.00%3.54M
Financial assets at fair value-current assets
----
----
----
----
----
----
--76M
--76M
----
----
Special items of current assets
--11.56M
----
----
----
-20.15%10.18M
-20.15%10.18M
-22.86%12.75M
-22.86%12.75M
-21.22%16.52M
-21.22%16.52M
Total current assets
5.40%2.04B
-2.14%1.89B
-13.83%1.93B
-13.83%1.93B
17.28%2.24B
17.28%2.24B
52.00%1.91B
52.00%1.91B
-63.76%1.26B
-63.76%1.26B
Non-current assets
Property, plant and equipment
-14.04%79.61M
-6.02%87.04M
-2.74%92.61M
-2.74%92.61M
83.35%95.22M
83.35%95.22M
46.44%51.93M
46.44%51.93M
26.63%35.46M
26.63%35.46M
Advance payment
-55.09%2.64M
-26.21%4.34M
-15.22%5.88M
-15.22%5.88M
-96.30%6.94M
-96.30%6.94M
3,420.60%187.3M
3,420.60%187.3M
--5.32M
--5.32M
Associated company interest
-0.22%68.8M
0.67%69.41M
-4.93%68.95M
-4.93%68.95M
12.71%72.52M
12.71%72.52M
-8.76%64.35M
-8.76%64.35M
5.05%70.52M
5.05%70.52M
Intangible assets
-25.44%165.02M
-11.73%195.36M
-12.76%221.32M
-12.76%221.32M
114.44%253.69M
114.44%253.69M
250.64%118.31M
250.64%118.31M
78.77%33.74M
78.77%33.74M
Goodwill
-74.60%123.24M
-74.60%123.24M
-13.81%485.19M
-13.81%485.19M
98.24%562.91M
98.24%562.91M
312.48%283.96M
312.48%283.96M
45.76%68.84M
45.76%68.84M
Deferred tax assets
9.93%124.89M
11.38%126.54M
442.31%113.61M
442.31%113.61M
-0.23%20.95M
-0.23%20.95M
-1.61%21M
-1.61%21M
68.15%21.34M
68.15%21.34M
Special items of non-current assets
-47.79%5.48M
-38.14%6.5M
-34.01%10.5M
-34.01%10.5M
36.92%15.91M
36.92%15.91M
31.68%11.62M
31.68%11.62M
114.93%8.83M
114.93%8.83M
Total non-current assets
-42.92%569.68M
-38.64%612.42M
-2.93%998.05M
-2.93%998.05M
39.23%1.03B
39.23%1.03B
202.58%738.46M
202.58%738.46M
37.08%244.05M
37.08%244.05M
Total assets
-11.07%2.6B
-14.58%2.5B
-10.40%2.93B
-10.40%2.93B
23.40%3.27B
23.40%3.27B
76.49%2.65B
76.49%2.65B
-58.84%1.5B
-58.84%1.5B
Liabilities
Current liabilities
Accounts payable
-1.79%550.4M
-11.31%497.06M
-1.58%560.44M
-1.58%560.44M
106.72%569.45M
106.72%569.45M
125.55%275.47M
125.55%275.47M
8.75%122.13M
8.75%122.13M
Tax payable
-22.52%39.56M
1.46%51.81M
-29.96%51.06M
-29.96%51.06M
12.54%72.9M
12.54%72.9M
62.66%64.78M
62.66%64.78M
36.44%39.82M
36.44%39.82M
Other payables and accrued expenses
-4.87%358.42M
-5.51%355.98M
1.40%376.75M
1.40%376.75M
0.38%371.54M
0.38%371.54M
52.40%370.12M
52.40%370.12M
-86.05%242.86M
-86.05%242.86M
Financial lease liabilities-current liabilities
-29.67%4.64M
-33.26%4.41M
-24.89%6.6M
-24.89%6.6M
-5.01%8.79M
-5.01%8.79M
66.53%9.25M
66.53%9.25M
125.62%5.56M
125.62%5.56M
Special items of current liabilities
99.87%158.62M
0.38%79.66M
-38.92%79.36M
-38.92%79.36M
-1.51%129.94M
-1.51%129.94M
-24.10%131.93M
-24.10%131.93M
253.19%173.81M
253.19%173.81M
Total current liabilities
3.48%1.11B
-7.94%988.92M
-6.80%1.07B
-6.80%1.07B
35.36%1.15B
35.36%1.15B
45.77%851.55M
45.77%851.55M
-72.00%584.19M
-72.00%584.19M
Net current assets
7.80%923.46M
5.13%900.55M
-21.26%856.62M
-21.26%856.62M
2.74%1.09B
2.74%1.09B
57.42%1.06B
57.42%1.06B
-51.33%672.71M
-51.33%672.71M
Total assets less current liabilities
-19.49%1.49B
-18.42%1.51B
-12.35%1.85B
-12.35%1.85B
17.73%2.12B
17.73%2.12B
96.06%1.8B
96.06%1.8B
-41.24%916.76M
-41.24%916.76M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-47.48%4M
-34.84%4.96M
-43.81%7.61M
-43.81%7.61M
3.37%13.54M
3.37%13.54M
10.05%13.1M
10.05%13.1M
493.22%11.9M
493.22%11.9M
Deferred tax liability
-26.78%25.95M
-11.98%31.19M
-19.01%35.44M
-19.01%35.44M
94.89%43.76M
94.89%43.76M
325.63%22.45M
325.63%22.45M
312.75%5.28M
312.75%5.28M
Special items of non-current liabilities
----
-57.06%52.23M
-3.03%121.64M
-3.03%121.64M
80,315.38%125.45M
80,315.38%125.45M
-55.43%156K
-55.43%156K
-36.36%350K
-36.36%350K
Total non-current liabilities
-81.82%29.94M
-46.34%88.38M
-9.88%164.69M
-9.88%164.69M
411.83%182.74M
411.83%182.74M
103.73%35.7M
103.73%35.7M
-98.79%17.53M
-98.79%17.53M
Total liabilities
-7.85%1.14B
-13.04%1.08B
-7.22%1.24B
-7.22%1.24B
50.51%1.34B
50.51%1.34B
47.46%887.25M
47.46%887.25M
-83.00%601.71M
-83.00%601.71M
Total assets less total liabilities
-13.42%1.46B
-15.70%1.42B
-12.59%1.69B
-12.59%1.69B
9.74%1.93B
9.74%1.93B
95.91%1.76B
95.91%1.76B
736.91%899.23M
736.91%899.23M
Total equity and non-current liabilities
-19.49%1.49B
-18.42%1.51B
-12.35%1.85B
-12.35%1.85B
17.73%2.12B
17.73%2.12B
96.06%1.8B
96.06%1.8B
-41.24%916.76M
-41.24%916.76M
Equity
Share capital
0.00%8.87M
0.00%8.87M
0.00%8.87M
0.00%8.87M
0.00%8.87M
0.00%8.87M
8.54%8.87M
8.54%8.87M
--8.17M
--8.17M
Reserve
-13.83%1.36B
-16.58%1.32B
-13.86%1.58B
-13.86%1.58B
6.03%1.84B
7.40%1.84B
95.27%1.73B
92.77%1.71B
760.14%887.82M
760.14%887.82M
Legal reserve
-13.83%1.36B
-16.58%1.32B
-13.86%1.58B
-13.86%1.58B
6.03%1.84B
7.40%1.84B
95.27%1.73B
92.77%1.71B
760.14%887.82M
760.14%887.82M
Special items of shareholders' rights and interests
0.00%-22.2M
0.00%-22.2M
0.00%-22.2M
0.00%-22.2M
0.00%-22.2M
---22.2M
---22.2M
----
----
----
Shareholders' Equity
-13.95%1.35B
-16.72%1.31B
-13.97%1.57B
-13.97%1.57B
6.07%1.82B
6.07%1.82B
92.00%1.72B
92.00%1.72B
768.06%895.99M
768.06%895.99M
Non-controlling interest
-6.53%112.2M
-2.41%117.15M
10.56%120.04M
10.56%120.04M
162.49%108.58M
162.49%108.58M
1,177.06%41.36M
1,177.06%41.36M
-23.39%3.24M
-23.39%3.24M
Total equity
-13.42%1.46B
-15.70%1.42B
-12.59%1.69B
-12.59%1.69B
9.74%1.93B
9.74%1.93B
95.91%1.76B
95.91%1.76B
736.91%899.23M
736.91%899.23M
Total equity and total liabilities
-11.07%2.6B
-14.58%2.5B
-10.40%2.93B
-10.40%2.93B
23.40%3.27B
23.40%3.27B
76.49%2.65B
76.49%2.65B
-58.84%1.5B
-58.84%1.5B
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
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
(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 -7.42%3.12M-2.28%3.29M134.91%3.37M134.91%3.37M-34.59%1.44M-34.59%1.44M-41.70%2.19M-41.70%2.19M148.88%3.76M148.88%3.76M
Accounts receivable 2.88%823.54M0.69%806.03M-29.78%800.48M-29.78%800.48M98.58%1.14B98.58%1.14B168.91%574.08M168.91%574.08M0.63%213.48M0.63%213.48M
Advance deposits and other receivables -15.84%255.52M-20.88%240.22M15.29%303.59M15.29%303.59M261.87%263.33M261.87%263.33M50.43%72.77M50.43%72.77M-97.64%48.38M-97.64%48.38M
Cash and equivalents 13.37%918.74M0.36%813.31M-0.49%810.36M-0.49%810.36M-22.28%814.33M-22.28%814.33M7.88%1.05B7.88%1.05B-17.86%971.21M-17.86%971.21M
Secured deposit 73.57%22.63M104.29%26.63M15.12%13.04M15.12%13.04M-90.94%11.32M-90.94%11.32M3,430.06%124.96M3,430.06%124.96M1,670.00%3.54M1,670.00%3.54M
Financial assets at fair value-current assets --------------------------76M--76M--------
Special items of current assets --11.56M-------------20.15%10.18M-20.15%10.18M-22.86%12.75M-22.86%12.75M-21.22%16.52M-21.22%16.52M
Total current assets 5.40%2.04B-2.14%1.89B-13.83%1.93B-13.83%1.93B17.28%2.24B17.28%2.24B52.00%1.91B52.00%1.91B-63.76%1.26B-63.76%1.26B
Non-current assets
Property, plant and equipment -14.04%79.61M-6.02%87.04M-2.74%92.61M-2.74%92.61M83.35%95.22M83.35%95.22M46.44%51.93M46.44%51.93M26.63%35.46M26.63%35.46M
Advance payment -55.09%2.64M-26.21%4.34M-15.22%5.88M-15.22%5.88M-96.30%6.94M-96.30%6.94M3,420.60%187.3M3,420.60%187.3M--5.32M--5.32M
Associated company interest -0.22%68.8M0.67%69.41M-4.93%68.95M-4.93%68.95M12.71%72.52M12.71%72.52M-8.76%64.35M-8.76%64.35M5.05%70.52M5.05%70.52M
Intangible assets -25.44%165.02M-11.73%195.36M-12.76%221.32M-12.76%221.32M114.44%253.69M114.44%253.69M250.64%118.31M250.64%118.31M78.77%33.74M78.77%33.74M
Goodwill -74.60%123.24M-74.60%123.24M-13.81%485.19M-13.81%485.19M98.24%562.91M98.24%562.91M312.48%283.96M312.48%283.96M45.76%68.84M45.76%68.84M
Deferred tax assets 9.93%124.89M11.38%126.54M442.31%113.61M442.31%113.61M-0.23%20.95M-0.23%20.95M-1.61%21M-1.61%21M68.15%21.34M68.15%21.34M
Special items of non-current assets -47.79%5.48M-38.14%6.5M-34.01%10.5M-34.01%10.5M36.92%15.91M36.92%15.91M31.68%11.62M31.68%11.62M114.93%8.83M114.93%8.83M
Total non-current assets -42.92%569.68M-38.64%612.42M-2.93%998.05M-2.93%998.05M39.23%1.03B39.23%1.03B202.58%738.46M202.58%738.46M37.08%244.05M37.08%244.05M
Total assets -11.07%2.6B-14.58%2.5B-10.40%2.93B-10.40%2.93B23.40%3.27B23.40%3.27B76.49%2.65B76.49%2.65B-58.84%1.5B-58.84%1.5B
Liabilities
Current liabilities
Accounts payable -1.79%550.4M-11.31%497.06M-1.58%560.44M-1.58%560.44M106.72%569.45M106.72%569.45M125.55%275.47M125.55%275.47M8.75%122.13M8.75%122.13M
Tax payable -22.52%39.56M1.46%51.81M-29.96%51.06M-29.96%51.06M12.54%72.9M12.54%72.9M62.66%64.78M62.66%64.78M36.44%39.82M36.44%39.82M
Other payables and accrued expenses -4.87%358.42M-5.51%355.98M1.40%376.75M1.40%376.75M0.38%371.54M0.38%371.54M52.40%370.12M52.40%370.12M-86.05%242.86M-86.05%242.86M
Financial lease liabilities-current liabilities -29.67%4.64M-33.26%4.41M-24.89%6.6M-24.89%6.6M-5.01%8.79M-5.01%8.79M66.53%9.25M66.53%9.25M125.62%5.56M125.62%5.56M
Special items of current liabilities 99.87%158.62M0.38%79.66M-38.92%79.36M-38.92%79.36M-1.51%129.94M-1.51%129.94M-24.10%131.93M-24.10%131.93M253.19%173.81M253.19%173.81M
Total current liabilities 3.48%1.11B-7.94%988.92M-6.80%1.07B-6.80%1.07B35.36%1.15B35.36%1.15B45.77%851.55M45.77%851.55M-72.00%584.19M-72.00%584.19M
Net current assets 7.80%923.46M5.13%900.55M-21.26%856.62M-21.26%856.62M2.74%1.09B2.74%1.09B57.42%1.06B57.42%1.06B-51.33%672.71M-51.33%672.71M
Total assets less current liabilities -19.49%1.49B-18.42%1.51B-12.35%1.85B-12.35%1.85B17.73%2.12B17.73%2.12B96.06%1.8B96.06%1.8B-41.24%916.76M-41.24%916.76M
Non-current liabilities
Financial lease liabilities-non-current liabilities -47.48%4M-34.84%4.96M-43.81%7.61M-43.81%7.61M3.37%13.54M3.37%13.54M10.05%13.1M10.05%13.1M493.22%11.9M493.22%11.9M
Deferred tax liability -26.78%25.95M-11.98%31.19M-19.01%35.44M-19.01%35.44M94.89%43.76M94.89%43.76M325.63%22.45M325.63%22.45M312.75%5.28M312.75%5.28M
Special items of non-current liabilities -----57.06%52.23M-3.03%121.64M-3.03%121.64M80,315.38%125.45M80,315.38%125.45M-55.43%156K-55.43%156K-36.36%350K-36.36%350K
Total non-current liabilities -81.82%29.94M-46.34%88.38M-9.88%164.69M-9.88%164.69M411.83%182.74M411.83%182.74M103.73%35.7M103.73%35.7M-98.79%17.53M-98.79%17.53M
Total liabilities -7.85%1.14B-13.04%1.08B-7.22%1.24B-7.22%1.24B50.51%1.34B50.51%1.34B47.46%887.25M47.46%887.25M-83.00%601.71M-83.00%601.71M
Total assets less total liabilities -13.42%1.46B-15.70%1.42B-12.59%1.69B-12.59%1.69B9.74%1.93B9.74%1.93B95.91%1.76B95.91%1.76B736.91%899.23M736.91%899.23M
Total equity and non-current liabilities -19.49%1.49B-18.42%1.51B-12.35%1.85B-12.35%1.85B17.73%2.12B17.73%2.12B96.06%1.8B96.06%1.8B-41.24%916.76M-41.24%916.76M
Equity
Share capital 0.00%8.87M0.00%8.87M0.00%8.87M0.00%8.87M0.00%8.87M0.00%8.87M8.54%8.87M8.54%8.87M--8.17M--8.17M
Reserve -13.83%1.36B-16.58%1.32B-13.86%1.58B-13.86%1.58B6.03%1.84B7.40%1.84B95.27%1.73B92.77%1.71B760.14%887.82M760.14%887.82M
Legal reserve -13.83%1.36B-16.58%1.32B-13.86%1.58B-13.86%1.58B6.03%1.84B7.40%1.84B95.27%1.73B92.77%1.71B760.14%887.82M760.14%887.82M
Special items of shareholders' rights and interests 0.00%-22.2M0.00%-22.2M0.00%-22.2M0.00%-22.2M0.00%-22.2M---22.2M---22.2M------------
Shareholders' Equity -13.95%1.35B-16.72%1.31B-13.97%1.57B-13.97%1.57B6.07%1.82B6.07%1.82B92.00%1.72B92.00%1.72B768.06%895.99M768.06%895.99M
Non-controlling interest -6.53%112.2M-2.41%117.15M10.56%120.04M10.56%120.04M162.49%108.58M162.49%108.58M1,177.06%41.36M1,177.06%41.36M-23.39%3.24M-23.39%3.24M
Total equity -13.42%1.46B-15.70%1.42B-12.59%1.69B-12.59%1.69B9.74%1.93B9.74%1.93B95.91%1.76B95.91%1.76B736.91%899.23M736.91%899.23M
Total equity and total liabilities -11.07%2.6B-14.58%2.5B-10.40%2.93B-10.40%2.93B23.40%3.27B23.40%3.27B76.49%2.65B76.49%2.65B-58.84%1.5B-58.84%1.5B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--

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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