HK Stock MarketDetailed Quotes

00805 NEW GONOW RV

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  • 1.320
  • -0.030-2.22%
Market Closed Apr 25 16:08 CST
1.27BMarket Cap26.94P/E (TTM)

NEW GONOW RV Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Inventory
-6.06%228.1M
--272.37M
56.02%242.83M
38.41%155.64M
--112.44M
Accounts receivable
17.87%54.38M
--60.94M
1.91%46.14M
129.71%45.28M
--19.71M
Advance deposits and other receivables
372.99%28.48M
--11.55M
123.91%6.02M
-8.35%2.69M
--2.93M
Cash and equivalents
103.99%29.26M
--43.88M
-33.17%14.35M
144.02%21.47M
--8.8M
Secured deposit
2,009.72%103.14M
--14.74M
2.86%4.89M
102.26%4.75M
--2.35M
Total current assets
41.10%443.37M
--403.49M
36.72%314.22M
57.16%229.82M
--146.23M
Non-current assets
Property, plant and equipment
3.09%19.78M
--19.69M
26.79%19.19M
16.16%15.13M
--13.03M
Interests in Joint Venture
----
----
----
24.31%900K
--724K
Intangible assets
--237K
--107K
----
----
--21K
Deferred tax assets
63.50%23.77M
--19.29M
23.11%14.54M
10.94%11.81M
--10.65M
Total non-current assets
37.74%116.5M
--121.62M
20.13%84.58M
-9.84%70.4M
--78.09M
Total assets
40.39%559.87M
--525.1M
32.83%398.8M
33.84%300.22M
--224.32M
Liabilities
Current liabilities
Accounts payable
30.79%314.76M
--274.4M
48.88%240.67M
59.13%161.66M
--101.59M
Tax payable
148.73%18.45M
--10.04M
492.97%7.42M
--1.25M
----
Bank loans and overdrafts
185.24%89.02M
--104.59M
242.31%31.21M
-65.84%9.12M
--26.69M
Provision-current liabilities
24.55%3.7M
--3.08M
56.65%2.97M
107.44%1.9M
--914K
Financial lease liabilities-current liabilities
-61.62%11.14M
--10.65M
22.30%29.02M
63.98%23.73M
--14.47M
Total current liabilities
38.65%449.34M
--409.85M
57.90%324.08M
38.21%205.24M
--148.5M
Net current assets
39.51%-5.97M
---6.37M
-140.12%-9.86M
1,184.12%24.58M
---2.27M
Total assets less current liabilities
47.94%110.54M
--115.25M
-21.33%74.72M
25.27%94.98M
--75.82M
Non-current liabilities
Long-term bank loan
-6.62%381K
--345K
--408K
----
----
Financial lease liabilities-non-current liabilities
54.29%66.9M
--75.83M
23.91%43.36M
-25.32%35M
--46.86M
Provision-non-current liabilities
6.33%4M
--3.8M
24.04%3.76M
52.59%3.03M
--1.99M
Total non-current liabilities
49.97%71.28M
--79.97M
24.99%47.53M
-22.15%38.03M
--48.85M
Total liabilities
40.10%520.62M
--489.82M
52.76%371.61M
23.27%243.27M
--197.35M
Total assets less total liabilities
44.39%39.25M
--35.28M
-52.27%27.19M
111.18%56.95M
--26.97M
Total equity and non-current liabilities
47.94%110.54M
--115.25M
-21.33%74.72M
25.27%94.98M
--75.82M
Equity
Reserve
40.08%35.41M
--32.5M
-55.61%25.28M
111.18%56.95M
--26.97M
Shareholders' Equity
40.08%35.41M
--32.5M
-55.61%25.28M
111.18%56.95M
--26.97M
Non-controlling interest
101.63%3.84M
--2.78M
--1.9M
----
----
Total equity
44.39%39.25M
--35.28M
-52.27%27.19M
111.18%56.95M
--26.97M
Total equity and total liabilities
40.39%559.87M
--525.1M
32.83%398.8M
33.84%300.22M
--224.32M
Currency Unit
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
--
--
KPMG
KPMG
KPMG
(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Inventory -6.06%228.1M--272.37M56.02%242.83M38.41%155.64M--112.44M
Accounts receivable 17.87%54.38M--60.94M1.91%46.14M129.71%45.28M--19.71M
Advance deposits and other receivables 372.99%28.48M--11.55M123.91%6.02M-8.35%2.69M--2.93M
Cash and equivalents 103.99%29.26M--43.88M-33.17%14.35M144.02%21.47M--8.8M
Secured deposit 2,009.72%103.14M--14.74M2.86%4.89M102.26%4.75M--2.35M
Total current assets 41.10%443.37M--403.49M36.72%314.22M57.16%229.82M--146.23M
Non-current assets
Property, plant and equipment 3.09%19.78M--19.69M26.79%19.19M16.16%15.13M--13.03M
Interests in Joint Venture ------------24.31%900K--724K
Intangible assets --237K--107K----------21K
Deferred tax assets 63.50%23.77M--19.29M23.11%14.54M10.94%11.81M--10.65M
Total non-current assets 37.74%116.5M--121.62M20.13%84.58M-9.84%70.4M--78.09M
Total assets 40.39%559.87M--525.1M32.83%398.8M33.84%300.22M--224.32M
Liabilities
Current liabilities
Accounts payable 30.79%314.76M--274.4M48.88%240.67M59.13%161.66M--101.59M
Tax payable 148.73%18.45M--10.04M492.97%7.42M--1.25M----
Bank loans and overdrafts 185.24%89.02M--104.59M242.31%31.21M-65.84%9.12M--26.69M
Provision-current liabilities 24.55%3.7M--3.08M56.65%2.97M107.44%1.9M--914K
Financial lease liabilities-current liabilities -61.62%11.14M--10.65M22.30%29.02M63.98%23.73M--14.47M
Total current liabilities 38.65%449.34M--409.85M57.90%324.08M38.21%205.24M--148.5M
Net current assets 39.51%-5.97M---6.37M-140.12%-9.86M1,184.12%24.58M---2.27M
Total assets less current liabilities 47.94%110.54M--115.25M-21.33%74.72M25.27%94.98M--75.82M
Non-current liabilities
Long-term bank loan -6.62%381K--345K--408K--------
Financial lease liabilities-non-current liabilities 54.29%66.9M--75.83M23.91%43.36M-25.32%35M--46.86M
Provision-non-current liabilities 6.33%4M--3.8M24.04%3.76M52.59%3.03M--1.99M
Total non-current liabilities 49.97%71.28M--79.97M24.99%47.53M-22.15%38.03M--48.85M
Total liabilities 40.10%520.62M--489.82M52.76%371.61M23.27%243.27M--197.35M
Total assets less total liabilities 44.39%39.25M--35.28M-52.27%27.19M111.18%56.95M--26.97M
Total equity and non-current liabilities 47.94%110.54M--115.25M-21.33%74.72M25.27%94.98M--75.82M
Equity
Reserve 40.08%35.41M--32.5M-55.61%25.28M111.18%56.95M--26.97M
Shareholders' Equity 40.08%35.41M--32.5M-55.61%25.28M111.18%56.95M--26.97M
Non-controlling interest 101.63%3.84M--2.78M--1.9M--------
Total equity 44.39%39.25M--35.28M-52.27%27.19M111.18%56.95M--26.97M
Total equity and total liabilities 40.39%559.87M--525.1M32.83%398.8M33.84%300.22M--224.32M
Currency Unit CNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor ----KPMGKPMGKPMG

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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