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TNHDF TIMES NEIGHBORHOOD HOLDINGS LTD

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  • 0.040000
  • 0.0000000.00%
15min DelayClose Aug 13 16:00 ET
39.29MMarket Cap3.64P/E (TTM)

TIMES NEIGHBORHOOD HOLDINGS LTD Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q2)Jun 30, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q2)Jun 30, 2022
(FY)Dec 31, 2021
(Q4)Dec 31, 2021
(Q2)Jun 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
16.92%982.07M
14.33%941.37M
14.33%941.37M
29.10%839.94M
-0.27%823.4M
-0.27%823.4M
-29.53%650.6M
-33.88%825.65M
-33.88%825.65M
-5.43%923.21M
-Cash and cash equivalents
16.92%982.07M
14.33%941.37M
14.33%941.37M
29.10%839.94M
-0.27%823.4M
-0.27%823.4M
-29.38%650.6M
-29.59%825.65M
-29.59%825.65M
-5.64%921.21M
-Short-term investments
----
----
----
----
----
----
----
----
----
--2M
-Accounts receivable
2.98%830.01M
2.88%823.54M
2.88%823.54M
-38.27%806.03M
-29.78%800.48M
-29.78%800.48M
72.50%1.31B
98.58%1.14B
98.58%1.14B
115.18%756.92M
-Other receivables
-11.07%213.62M
-15.84%255.52M
-15.84%255.52M
-20.61%240.22M
11.00%303.59M
11.00%303.59M
17.44%302.59M
219.83%273.51M
219.83%273.51M
228.00%257.66M
Inventory
-34.55%2.16M
-7.42%3.12M
-7.42%3.12M
212.23%3.29M
134.91%3.37M
134.91%3.37M
-45.90%1.06M
-34.59%1.44M
-34.59%1.44M
-22.80%1.95M
Restricted cash
--0
--0
--0
--0
--0
--0
0.89%10.22M
--0
--0
211.82%10.13M
Total current assets
7.32%2.03B
5.40%2.04B
5.40%2.04B
-16.77%1.89B
-13.83%1.93B
-13.83%1.93B
16.43%2.27B
17.28%2.24B
17.28%2.24B
38.06%1.95B
Non current assets
Net PPE
-3.69%90.08M
-17.48%85.09M
-17.48%85.09M
-10.96%93.53M
-7.22%103.11M
-7.22%103.11M
-0.50%105.05M
74.86%111.13M
74.86%111.13M
93.39%105.58M
-Gross PPE
-3.69%90.08M
-1.10%165.29M
-1.10%165.29M
-10.96%93.53M
6.02%167.13M
6.02%167.13M
-0.50%105.05M
67.90%157.65M
67.90%157.65M
93.39%105.58M
-Accumulated depreciation
----
-25.27%-80.21M
-25.27%-80.21M
----
-37.63%-64.02M
-37.63%-64.02M
----
-53.33%-46.52M
-53.33%-46.52M
----
Goodwill and other intangible assets
-17.67%262.29M
-59.20%288.27M
-59.20%288.27M
-60.66%318.6M
-13.48%706.51M
-13.48%706.51M
-0.37%809.95M
103.00%816.6M
103.00%816.6M
535.21%812.94M
-Goodwill
0.00%123.24M
-74.60%123.24M
-74.60%123.24M
-78.22%123.24M
-13.81%485.19M
-13.81%485.19M
0.54%565.96M
98.24%562.91M
98.24%562.91M
570.05%562.91M
-Other intangible assets
-28.82%139.05M
-25.44%165.02M
-25.44%165.02M
-19.93%195.36M
-12.76%221.32M
-12.76%221.32M
-2.42%243.99M
114.44%253.69M
114.44%253.69M
468.64%250.03M
Non current prepaid assets
--0
-55.09%2.64M
-55.09%2.64M
-35.55%4.34M
-15.22%5.88M
-15.22%5.88M
-21.68%6.74M
-96.30%6.94M
-96.30%6.94M
-36.12%8.6M
Total non current assets
-9.26%555.7M
-42.92%569.68M
-42.92%569.68M
-40.18%612.42M
-2.93%998.05M
-2.93%998.05M
0.42%1.02B
39.23%1.03B
39.23%1.03B
261.09%1.02B
Total assets
3.26%2.58B
-11.07%2.6B
-11.07%2.6B
-24.05%2.5B
-10.40%2.93B
-10.40%2.93B
10.93%3.29B
23.40%3.27B
23.40%3.27B
75.22%2.97B
Liabilities
Current liabilities
Payables
1.47%828.38M
-1.48%888.89M
-1.48%888.89M
-10.79%816.4M
-2.79%902.22M
-2.79%902.22M
14.47%915.19M
53.52%928.08M
53.52%928.08M
72.35%799.48M
-accounts payable
4.41%519M
-1.79%550.4M
-1.79%550.4M
-16.60%497.06M
-1.58%560.44M
-1.58%560.44M
63.54%596M
106.72%569.45M
106.72%569.45M
96.09%364.43M
-Total tax payable
7.43%78.61M
0.02%69.41M
0.02%69.41M
4.63%73.17M
-26.96%69.4M
-26.96%69.4M
-18.11%69.94M
19.67%95.01M
19.67%95.01M
62.35%85.4M
-Dividends payable
----
----
----
--21.69M
----
----
----
----
----
133.39%69.98M
-Other payable
2.80%230.77M
-1.21%269.09M
-1.21%269.09M
-9.94%224.48M
3.33%272.39M
3.33%272.39M
-10.87%249.26M
5.59%263.62M
5.59%263.62M
43.11%279.66M
Current debt and capital lease obligation
-17.57%3.63M
-29.67%4.64M
-29.67%4.64M
-45.98%4.41M
-24.89%6.6M
-24.89%6.6M
1.32%8.16M
-5.01%8.79M
-5.01%8.79M
-9.57%8.05M
-Current capital lease obligation
-17.57%3.63M
-29.67%4.64M
-29.67%4.64M
-45.98%4.41M
-24.89%6.6M
-24.89%6.6M
1.32%8.16M
-5.01%8.79M
-5.01%8.79M
-9.57%8.05M
Current liabilities
8.82%1.08B
3.48%1.11B
3.48%1.11B
-15.51%988.92M
-6.80%1.07B
-6.80%1.07B
17.41%1.17B
35.36%1.15B
35.36%1.15B
40.73%996.93M
Non current liabilities
Long term debt and capital lease obligation
-31.35%3.4M
-47.48%4M
-47.48%4M
-51.63%4.96M
-43.81%7.61M
-43.81%7.61M
-2.73%10.25M
3.37%13.54M
3.37%13.54M
-29.04%10.54M
-Long term capital lease obligation
-31.35%3.4M
-47.48%4M
-47.48%4M
-51.63%4.96M
-43.81%7.61M
-43.81%7.61M
-2.73%10.25M
3.37%13.54M
3.37%13.54M
-29.04%10.54M
Derivative product liabilities
----
--0
--0
-61.16%52.23M
-3.03%121.64M
-3.03%121.64M
7.19%134.46M
--125.44M
--125.44M
--125.44M
Total non current liabilities
-71.77%24.95M
-81.82%29.94M
-81.82%29.94M
-51.73%88.38M
-9.88%164.69M
-9.88%164.69M
-1.97%183.09M
411.83%182.74M
411.83%182.74M
655.16%186.77M
Total liabilities
2.21%1.1B
-7.85%1.14B
-7.85%1.14B
-20.41%1.08B
-7.22%1.24B
-7.22%1.24B
14.35%1.35B
50.51%1.34B
50.51%1.34B
61.46%1.18B
Shareholders'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
0.00%8.87M
0.00%8.87M
0.00%8.87M
8.54%8.87M
-common stock
0.00%8.87M
0.00%8.87M
0.00%8.87M
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
Retained earnings
30.04%220.93M
-56.05%184.32M
-56.05%184.32M
--169.89M
-35.44%419.36M
-35.44%419.36M
----
--649.61M
--649.61M
----
Paid-in capital
-1.87%1.24B
-1.69%1.26B
-1.69%1.26B
--1.26B
-3.48%1.28B
-3.48%1.28B
----
--1.33B
--1.33B
----
Other equity interest
18.66%-8.23M
34.20%-8.23M
34.20%-8.23M
54.41%-10.12M
21.41%-12.51M
21.41%-12.51M
---22.2M
28.29%-15.92M
28.29%-15.92M
----
Total stockholders'equity
4.66%1.37B
-13.95%1.35B
-13.95%1.35B
-27.94%1.31B
-13.97%1.57B
-13.97%1.57B
8.62%1.81B
6.07%1.82B
6.07%1.82B
74.32%1.67B
Noncontrolling interests
-2.63%114.07M
-6.53%112.2M
-6.53%112.2M
-7.06%117.15M
10.56%120.04M
10.56%120.04M
9.31%126.05M
162.49%108.58M
162.49%108.58M
3,382.72%115.31M
Total equity
4.06%1.48B
-13.42%1.46B
-13.42%1.46B
-26.58%1.42B
-12.59%1.69B
-12.59%1.69B
8.66%1.94B
9.74%1.93B
9.74%1.93B
85.71%1.79B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Jun 30, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q2)Jun 30, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q2)Jun 30, 2022(FY)Dec 31, 2021(Q4)Dec 31, 2021(Q2)Jun 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments 16.92%982.07M14.33%941.37M14.33%941.37M29.10%839.94M-0.27%823.4M-0.27%823.4M-29.53%650.6M-33.88%825.65M-33.88%825.65M-5.43%923.21M
-Cash and cash equivalents 16.92%982.07M14.33%941.37M14.33%941.37M29.10%839.94M-0.27%823.4M-0.27%823.4M-29.38%650.6M-29.59%825.65M-29.59%825.65M-5.64%921.21M
-Short-term investments --------------------------------------2M
-Accounts receivable 2.98%830.01M2.88%823.54M2.88%823.54M-38.27%806.03M-29.78%800.48M-29.78%800.48M72.50%1.31B98.58%1.14B98.58%1.14B115.18%756.92M
-Other receivables -11.07%213.62M-15.84%255.52M-15.84%255.52M-20.61%240.22M11.00%303.59M11.00%303.59M17.44%302.59M219.83%273.51M219.83%273.51M228.00%257.66M
Inventory -34.55%2.16M-7.42%3.12M-7.42%3.12M212.23%3.29M134.91%3.37M134.91%3.37M-45.90%1.06M-34.59%1.44M-34.59%1.44M-22.80%1.95M
Restricted cash --0--0--0--0--0--00.89%10.22M--0--0211.82%10.13M
Total current assets 7.32%2.03B5.40%2.04B5.40%2.04B-16.77%1.89B-13.83%1.93B-13.83%1.93B16.43%2.27B17.28%2.24B17.28%2.24B38.06%1.95B
Non current assets
Net PPE -3.69%90.08M-17.48%85.09M-17.48%85.09M-10.96%93.53M-7.22%103.11M-7.22%103.11M-0.50%105.05M74.86%111.13M74.86%111.13M93.39%105.58M
-Gross PPE -3.69%90.08M-1.10%165.29M-1.10%165.29M-10.96%93.53M6.02%167.13M6.02%167.13M-0.50%105.05M67.90%157.65M67.90%157.65M93.39%105.58M
-Accumulated depreciation -----25.27%-80.21M-25.27%-80.21M-----37.63%-64.02M-37.63%-64.02M-----53.33%-46.52M-53.33%-46.52M----
Goodwill and other intangible assets -17.67%262.29M-59.20%288.27M-59.20%288.27M-60.66%318.6M-13.48%706.51M-13.48%706.51M-0.37%809.95M103.00%816.6M103.00%816.6M535.21%812.94M
-Goodwill 0.00%123.24M-74.60%123.24M-74.60%123.24M-78.22%123.24M-13.81%485.19M-13.81%485.19M0.54%565.96M98.24%562.91M98.24%562.91M570.05%562.91M
-Other intangible assets -28.82%139.05M-25.44%165.02M-25.44%165.02M-19.93%195.36M-12.76%221.32M-12.76%221.32M-2.42%243.99M114.44%253.69M114.44%253.69M468.64%250.03M
Non current prepaid assets --0-55.09%2.64M-55.09%2.64M-35.55%4.34M-15.22%5.88M-15.22%5.88M-21.68%6.74M-96.30%6.94M-96.30%6.94M-36.12%8.6M
Total non current assets -9.26%555.7M-42.92%569.68M-42.92%569.68M-40.18%612.42M-2.93%998.05M-2.93%998.05M0.42%1.02B39.23%1.03B39.23%1.03B261.09%1.02B
Total assets 3.26%2.58B-11.07%2.6B-11.07%2.6B-24.05%2.5B-10.40%2.93B-10.40%2.93B10.93%3.29B23.40%3.27B23.40%3.27B75.22%2.97B
Liabilities
Current liabilities
Payables 1.47%828.38M-1.48%888.89M-1.48%888.89M-10.79%816.4M-2.79%902.22M-2.79%902.22M14.47%915.19M53.52%928.08M53.52%928.08M72.35%799.48M
-accounts payable 4.41%519M-1.79%550.4M-1.79%550.4M-16.60%497.06M-1.58%560.44M-1.58%560.44M63.54%596M106.72%569.45M106.72%569.45M96.09%364.43M
-Total tax payable 7.43%78.61M0.02%69.41M0.02%69.41M4.63%73.17M-26.96%69.4M-26.96%69.4M-18.11%69.94M19.67%95.01M19.67%95.01M62.35%85.4M
-Dividends payable --------------21.69M--------------------133.39%69.98M
-Other payable 2.80%230.77M-1.21%269.09M-1.21%269.09M-9.94%224.48M3.33%272.39M3.33%272.39M-10.87%249.26M5.59%263.62M5.59%263.62M43.11%279.66M
Current debt and capital lease obligation -17.57%3.63M-29.67%4.64M-29.67%4.64M-45.98%4.41M-24.89%6.6M-24.89%6.6M1.32%8.16M-5.01%8.79M-5.01%8.79M-9.57%8.05M
-Current capital lease obligation -17.57%3.63M-29.67%4.64M-29.67%4.64M-45.98%4.41M-24.89%6.6M-24.89%6.6M1.32%8.16M-5.01%8.79M-5.01%8.79M-9.57%8.05M
Current liabilities 8.82%1.08B3.48%1.11B3.48%1.11B-15.51%988.92M-6.80%1.07B-6.80%1.07B17.41%1.17B35.36%1.15B35.36%1.15B40.73%996.93M
Non current liabilities
Long term debt and capital lease obligation -31.35%3.4M-47.48%4M-47.48%4M-51.63%4.96M-43.81%7.61M-43.81%7.61M-2.73%10.25M3.37%13.54M3.37%13.54M-29.04%10.54M
-Long term capital lease obligation -31.35%3.4M-47.48%4M-47.48%4M-51.63%4.96M-43.81%7.61M-43.81%7.61M-2.73%10.25M3.37%13.54M3.37%13.54M-29.04%10.54M
Derivative product liabilities ------0--0-61.16%52.23M-3.03%121.64M-3.03%121.64M7.19%134.46M--125.44M--125.44M--125.44M
Total non current liabilities -71.77%24.95M-81.82%29.94M-81.82%29.94M-51.73%88.38M-9.88%164.69M-9.88%164.69M-1.97%183.09M411.83%182.74M411.83%182.74M655.16%186.77M
Total liabilities 2.21%1.1B-7.85%1.14B-7.85%1.14B-20.41%1.08B-7.22%1.24B-7.22%1.24B14.35%1.35B50.51%1.34B50.51%1.34B61.46%1.18B
Shareholders'equity
Share capital 0.00%8.87M0.00%8.87M0.00%8.87M0.00%8.87M0.00%8.87M0.00%8.87M0.00%8.87M0.00%8.87M0.00%8.87M8.54%8.87M
-common stock 0.00%8.87M0.00%8.87M0.00%8.87M0.00%8.87M0.00%8.87M0.00%8.87M0.00%8.87M0.00%8.87M0.00%8.87M8.54%8.87M
Retained earnings 30.04%220.93M-56.05%184.32M-56.05%184.32M--169.89M-35.44%419.36M-35.44%419.36M------649.61M--649.61M----
Paid-in capital -1.87%1.24B-1.69%1.26B-1.69%1.26B--1.26B-3.48%1.28B-3.48%1.28B------1.33B--1.33B----
Other equity interest 18.66%-8.23M34.20%-8.23M34.20%-8.23M54.41%-10.12M21.41%-12.51M21.41%-12.51M---22.2M28.29%-15.92M28.29%-15.92M----
Total stockholders'equity 4.66%1.37B-13.95%1.35B-13.95%1.35B-27.94%1.31B-13.97%1.57B-13.97%1.57B8.62%1.81B6.07%1.82B6.07%1.82B74.32%1.67B
Noncontrolling interests -2.63%114.07M-6.53%112.2M-6.53%112.2M-7.06%117.15M10.56%120.04M10.56%120.04M9.31%126.05M162.49%108.58M162.49%108.58M3,382.72%115.31M
Total equity 4.06%1.48B-13.42%1.46B-13.42%1.46B-26.58%1.42B-12.59%1.69B-12.59%1.69B8.66%1.94B9.74%1.93B9.74%1.93B85.71%1.79B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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