HK Stock MarketDetailed Quotes

02273 GUSHENGTANG

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  • 32.050
  • +0.550+1.75%
Market Closed Apr 3 16:08 CST
7.62BMarket Cap23.01P/E (TTM)

GUSHENGTANG Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
17.35%179.49M
29.91%159.53M
45.87%152.95M
55.84%122.8M
35.53%104.86M
13.95%78.8M
33.98%77.36M
--69.15M
28.04%57.74M
-21.90%45.1M
Accounts receivable
49.75%269.44M
77.44%205.36M
101.24%179.93M
74.90%115.74M
22.99%89.41M
9.69%66.18M
28.49%72.7M
--60.33M
33.61%56.58M
-21.73%42.35M
Advance deposits and other receivables
25.51%195.45M
-8.34%163.61M
14.85%155.72M
62.21%178.49M
24.05%135.58M
5.67%110.04M
-17.31%109.29M
--104.13M
21.59%132.18M
6.26%108.71M
Cash and equivalents
-14.21%1.12B
-8.18%1.17B
30.87%1.3B
35.96%1.27B
-3.53%994.33M
92.88%937.77M
312.29%1.03B
--486.2M
81.00%249.99M
48.98%138.12M
Fixed time deposit-current assets
--20.63M
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----
----
----
----
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Secured deposit
52.21%19.32M
--12.69M
--12.69M
----
----
--3.57M
--3.57M
----
----
----
Financial assets at fair value-current assets
-66.23%11.82M
-83.11%10.95M
-1.21%35M
2,493.00%64.85M
1,004.83%35.43M
-72.19%2.5M
-97.20%3.21M
--8.99M
118.79%114.43M
1.95%52.3M
Total current assets
-1.36%1.81B
-1.94%1.72B
35.16%1.84B
46.55%1.76B
4.84%1.36B
64.49%1.2B
112.28%1.3B
--728.81M
58.03%610.92M
7.93%386.57M
Non-current assets
Property, plant and equipment
29.68%142.2M
56.05%126.77M
54.74%109.66M
20.10%81.23M
9.35%70.86M
42.48%67.64M
56.29%64.8M
--47.47M
-16.33%41.46M
-19.87%49.56M
Advance payment
1.70%24.34M
-28.86%18.16M
-15.77%23.93M
21.31%25.53M
162.69%28.41M
186.50%21.05M
-5.77%10.81M
--7.35M
263.51%11.48M
10.77%3.16M
Associated company interest
30.24%39.77M
1,102.28%31.09M
403.11%30.53M
-55.34%2.59M
-44.85%6.07M
-29.58%5.79M
78.29%11M
--8.22M
--6.17M
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Fixed time deposit-non-current assets
--60M
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----
----
----
----
----
----
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Intangible assets
-12.91%21.56M
-11.59%23.52M
-10.80%24.76M
-10.19%26.61M
-11.67%27.76M
-5.06%29.63M
38.08%31.43M
--31.21M
769.99%22.76M
8.95%2.62M
Goodwill
15.01%1.13B
20.25%1.1B
20.57%984.69M
23.24%911.68M
18.60%816.67M
7.43%739.78M
26.33%688.62M
--688.62M
17.83%545.11M
2.96%462.63M
Deferred tax assets
-2.44%33.55M
-25.43%35.7M
-14.91%34.39M
2.96%47.87M
0.61%40.41M
53.71%46.5M
71.82%40.16M
--30.25M
-24.49%23.38M
77.62%30.96M
Total non-current assets
19.57%1.84B
19.70%1.67B
22.49%1.54B
18.99%1.4B
14.95%1.26B
13.43%1.17B
31.21%1.09B
--1.04B
16.64%834.53M
3.94%715.45M
Total assets
8.19%3.66B
7.65%3.4B
29.07%3.38B
32.91%3.15B
9.47%2.62B
34.52%2.37B
65.47%2.39B
--1.76B
31.16%1.45B
5.30%1.1B
Liabilities
Current liabilities
Accounts payable
7.35%307.67M
32.73%216.53M
74.44%286.62M
21.25%163.13M
1.84%164.31M
0.56%134.54M
42.63%161.33M
--133.79M
-6.60%113.11M
-17.18%121.1M
Tax payable
55.67%52.38M
-15.62%23.34M
133.33%33.65M
306.50%27.65M
77.41%14.42M
-43.10%6.8M
-10.32%8.13M
--11.96M
78.04%9.06M
-2.58%5.09M
Other payables and accrued expenses
6.85%314.87M
26.24%327.8M
-1.76%294.68M
13.34%259.66M
8.44%299.96M
-13.73%229.09M
6.94%276.62M
--265.55M
54.29%258.66M
1.30%167.64M
Bank loans and overdrafts
-52.00%7.89M
-60.15%7.77M
-9.81%16.43M
1.79%19.51M
4.21%18.21M
-79.97%19.17M
-79.16%17.48M
--95.66M
421.31%83.88M
11.28%16.09M
Provision-current liabilities
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----
----
----
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0.00%121K
0.00%121K
--121K
-89.58%121K
-90.92%1.16M
Financial lease liabilities-current liabilities
4.76%80.5M
-3.07%69.07M
33.84%76.85M
31.02%71.26M
-0.07%57.42M
17.24%54.39M
43.54%57.46M
--46.39M
10.04%40.03M
31.64%36.38M
Special items of current liabilities
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----
----
----
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--1.74B
59.15%1.53B
16,549.79%963.36M
Total current liabilities
7.78%763.31M
19.09%644.51M
27.77%708.23M
21.86%541.21M
6.37%554.32M
-80.60%444.11M
-74.43%521.14M
--2.29B
55.48%2.04B
247.14%1.31B
Net current assets
-7.09%1.05B
-11.30%1.08B
40.24%1.13B
61.07%1.22B
3.82%805.29M
148.38%754.73M
154.35%775.7M
---1.56B
-54.41%-1.43B
-4,651.69%-924.25M
Total assets less current liabilities
8.30%2.89B
5.28%2.75B
29.42%2.67B
35.45%2.61B
10.33%2.06B
467.82%1.93B
415.65%1.87B
---524.5M
-183.82%-592.64M
-131.22%-208.81M
Non-current liabilities
Long-term bank loan
--92.21M
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----
-92.22%4.67M
-20.76%52.96M
-37.85%60.06M
9.10%66.84M
--96.62M
3,017.51%61.26M
-74.25%1.97M
Financial lease liabilities-non-current liabilities
18.27%327.97M
15.42%287.4M
24.52%277.3M
12.90%249M
9.38%222.7M
17.89%220.55M
28.74%203.59M
--187.08M
11.01%158.15M
4.88%142.47M
Deferred tax liability
-23.31%4.78M
-57.37%5.27M
-56.16%6.23M
99.95%12.36M
129.71%14.21M
-5.68%6.18M
43.15%6.19M
--6.55M
--4.32M
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Convertible notes and bonds
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----
----
----
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-61.05%198.13M
4.99%508.72M
Special items of non-current liabilities
12.35%91.57M
100.84%126.54M
45.38%81.5M
22.93%63M
25.59%56.06M
56.21%51.25M
-62.43%44.64M
--32.81M
9.77%118.81M
-87.39%108.23M
Total non-current liabilities
41.50%516.52M
27.40%419.21M
5.52%365.03M
-2.66%329.04M
7.68%345.93M
4.63%338.03M
-40.58%321.25M
--323.06M
-28.99%540.67M
-48.76%761.38M
Total liabilities
19.25%1.28B
22.23%1.06B
19.22%1.07B
11.26%870.25M
6.87%900.25M
-70.05%782.15M
-67.33%842.39M
--2.61B
24.44%2.58B
11.19%2.07B
Total assets less total liabilities
3.04%2.38B
2.09%2.33B
34.23%2.31B
43.55%2.28B
10.88%1.72B
287.74%1.59B
236.72%1.55B
---847.57M
-16.81%-1.13B
-18.73%-970.19M
Total equity and non-current liabilities
8.30%2.89B
5.28%2.75B
29.42%2.67B
35.45%2.61B
10.33%2.06B
467.82%1.93B
415.65%1.87B
---524.5M
-183.82%-592.64M
-131.22%-208.81M
Equity
Share capital
-1.26%157K
2.60%158K
8.16%159K
4.76%154K
0.00%147K
374.19%147K
--147K
--31K
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Reserve
7.56%2.61B
8.86%2.52B
39.79%2.43B
45.70%2.32B
12.15%1.74B
287.53%1.59B
236.62%1.55B
---848.01M
-16.73%-1.13B
-18.69%-971.14M
Proposed dividend
--89.96M
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Special items of shareholders' rights and interests
-52.14%-168.76M
-296.62%-134.07M
-451.28%-110.92M
---33.8M
---20.12M
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Shareholders' Equity
3.08%2.38B
2.11%2.33B
34.25%2.3B
43.57%2.28B
10.85%1.72B
287.55%1.59B
236.63%1.55B
---847.98M
-16.73%-1.13B
-18.69%-971.14M
Non-controlling interest
-65.71%372K
-51.50%388K
-3.21%1.09M
-0.25%800K
116.83%1.12M
96.57%802K
54.79%517K
--408K
-64.77%334K
-12.63%948K
Total equity
3.04%2.38B
2.09%2.33B
34.23%2.31B
43.55%2.28B
10.88%1.72B
287.74%1.59B
236.72%1.55B
---847.57M
-16.81%-1.13B
-18.73%-970.19M
Total equity and total liabilities
8.19%3.66B
7.65%3.4B
29.07%3.38B
32.91%3.15B
9.47%2.62B
34.52%2.37B
65.47%2.39B
--1.76B
31.16%1.45B
5.30%1.1B
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
--
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
Ernst & Young
(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory 17.35%179.49M29.91%159.53M45.87%152.95M55.84%122.8M35.53%104.86M13.95%78.8M33.98%77.36M--69.15M28.04%57.74M-21.90%45.1M
Accounts receivable 49.75%269.44M77.44%205.36M101.24%179.93M74.90%115.74M22.99%89.41M9.69%66.18M28.49%72.7M--60.33M33.61%56.58M-21.73%42.35M
Advance deposits and other receivables 25.51%195.45M-8.34%163.61M14.85%155.72M62.21%178.49M24.05%135.58M5.67%110.04M-17.31%109.29M--104.13M21.59%132.18M6.26%108.71M
Cash and equivalents -14.21%1.12B-8.18%1.17B30.87%1.3B35.96%1.27B-3.53%994.33M92.88%937.77M312.29%1.03B--486.2M81.00%249.99M48.98%138.12M
Fixed time deposit-current assets --20.63M------------------------------------
Secured deposit 52.21%19.32M--12.69M--12.69M----------3.57M--3.57M------------
Financial assets at fair value-current assets -66.23%11.82M-83.11%10.95M-1.21%35M2,493.00%64.85M1,004.83%35.43M-72.19%2.5M-97.20%3.21M--8.99M118.79%114.43M1.95%52.3M
Total current assets -1.36%1.81B-1.94%1.72B35.16%1.84B46.55%1.76B4.84%1.36B64.49%1.2B112.28%1.3B--728.81M58.03%610.92M7.93%386.57M
Non-current assets
Property, plant and equipment 29.68%142.2M56.05%126.77M54.74%109.66M20.10%81.23M9.35%70.86M42.48%67.64M56.29%64.8M--47.47M-16.33%41.46M-19.87%49.56M
Advance payment 1.70%24.34M-28.86%18.16M-15.77%23.93M21.31%25.53M162.69%28.41M186.50%21.05M-5.77%10.81M--7.35M263.51%11.48M10.77%3.16M
Associated company interest 30.24%39.77M1,102.28%31.09M403.11%30.53M-55.34%2.59M-44.85%6.07M-29.58%5.79M78.29%11M--8.22M--6.17M----
Fixed time deposit-non-current assets --60M------------------------------------
Intangible assets -12.91%21.56M-11.59%23.52M-10.80%24.76M-10.19%26.61M-11.67%27.76M-5.06%29.63M38.08%31.43M--31.21M769.99%22.76M8.95%2.62M
Goodwill 15.01%1.13B20.25%1.1B20.57%984.69M23.24%911.68M18.60%816.67M7.43%739.78M26.33%688.62M--688.62M17.83%545.11M2.96%462.63M
Deferred tax assets -2.44%33.55M-25.43%35.7M-14.91%34.39M2.96%47.87M0.61%40.41M53.71%46.5M71.82%40.16M--30.25M-24.49%23.38M77.62%30.96M
Total non-current assets 19.57%1.84B19.70%1.67B22.49%1.54B18.99%1.4B14.95%1.26B13.43%1.17B31.21%1.09B--1.04B16.64%834.53M3.94%715.45M
Total assets 8.19%3.66B7.65%3.4B29.07%3.38B32.91%3.15B9.47%2.62B34.52%2.37B65.47%2.39B--1.76B31.16%1.45B5.30%1.1B
Liabilities
Current liabilities
Accounts payable 7.35%307.67M32.73%216.53M74.44%286.62M21.25%163.13M1.84%164.31M0.56%134.54M42.63%161.33M--133.79M-6.60%113.11M-17.18%121.1M
Tax payable 55.67%52.38M-15.62%23.34M133.33%33.65M306.50%27.65M77.41%14.42M-43.10%6.8M-10.32%8.13M--11.96M78.04%9.06M-2.58%5.09M
Other payables and accrued expenses 6.85%314.87M26.24%327.8M-1.76%294.68M13.34%259.66M8.44%299.96M-13.73%229.09M6.94%276.62M--265.55M54.29%258.66M1.30%167.64M
Bank loans and overdrafts -52.00%7.89M-60.15%7.77M-9.81%16.43M1.79%19.51M4.21%18.21M-79.97%19.17M-79.16%17.48M--95.66M421.31%83.88M11.28%16.09M
Provision-current liabilities --------------------0.00%121K0.00%121K--121K-89.58%121K-90.92%1.16M
Financial lease liabilities-current liabilities 4.76%80.5M-3.07%69.07M33.84%76.85M31.02%71.26M-0.07%57.42M17.24%54.39M43.54%57.46M--46.39M10.04%40.03M31.64%36.38M
Special items of current liabilities ------------------------------1.74B59.15%1.53B16,549.79%963.36M
Total current liabilities 7.78%763.31M19.09%644.51M27.77%708.23M21.86%541.21M6.37%554.32M-80.60%444.11M-74.43%521.14M--2.29B55.48%2.04B247.14%1.31B
Net current assets -7.09%1.05B-11.30%1.08B40.24%1.13B61.07%1.22B3.82%805.29M148.38%754.73M154.35%775.7M---1.56B-54.41%-1.43B-4,651.69%-924.25M
Total assets less current liabilities 8.30%2.89B5.28%2.75B29.42%2.67B35.45%2.61B10.33%2.06B467.82%1.93B415.65%1.87B---524.5M-183.82%-592.64M-131.22%-208.81M
Non-current liabilities
Long-term bank loan --92.21M---------92.22%4.67M-20.76%52.96M-37.85%60.06M9.10%66.84M--96.62M3,017.51%61.26M-74.25%1.97M
Financial lease liabilities-non-current liabilities 18.27%327.97M15.42%287.4M24.52%277.3M12.90%249M9.38%222.7M17.89%220.55M28.74%203.59M--187.08M11.01%158.15M4.88%142.47M
Deferred tax liability -23.31%4.78M-57.37%5.27M-56.16%6.23M99.95%12.36M129.71%14.21M-5.68%6.18M43.15%6.19M--6.55M--4.32M----
Convertible notes and bonds ---------------------------------61.05%198.13M4.99%508.72M
Special items of non-current liabilities 12.35%91.57M100.84%126.54M45.38%81.5M22.93%63M25.59%56.06M56.21%51.25M-62.43%44.64M--32.81M9.77%118.81M-87.39%108.23M
Total non-current liabilities 41.50%516.52M27.40%419.21M5.52%365.03M-2.66%329.04M7.68%345.93M4.63%338.03M-40.58%321.25M--323.06M-28.99%540.67M-48.76%761.38M
Total liabilities 19.25%1.28B22.23%1.06B19.22%1.07B11.26%870.25M6.87%900.25M-70.05%782.15M-67.33%842.39M--2.61B24.44%2.58B11.19%2.07B
Total assets less total liabilities 3.04%2.38B2.09%2.33B34.23%2.31B43.55%2.28B10.88%1.72B287.74%1.59B236.72%1.55B---847.57M-16.81%-1.13B-18.73%-970.19M
Total equity and non-current liabilities 8.30%2.89B5.28%2.75B29.42%2.67B35.45%2.61B10.33%2.06B467.82%1.93B415.65%1.87B---524.5M-183.82%-592.64M-131.22%-208.81M
Equity
Share capital -1.26%157K2.60%158K8.16%159K4.76%154K0.00%147K374.19%147K--147K--31K--------
Reserve 7.56%2.61B8.86%2.52B39.79%2.43B45.70%2.32B12.15%1.74B287.53%1.59B236.62%1.55B---848.01M-16.73%-1.13B-18.69%-971.14M
Proposed dividend --89.96M------------------------------------
Special items of shareholders' rights and interests -52.14%-168.76M-296.62%-134.07M-451.28%-110.92M---33.8M---20.12M--------------------
Shareholders' Equity 3.08%2.38B2.11%2.33B34.25%2.3B43.57%2.28B10.85%1.72B287.55%1.59B236.63%1.55B---847.98M-16.73%-1.13B-18.69%-971.14M
Non-controlling interest -65.71%372K-51.50%388K-3.21%1.09M-0.25%800K116.83%1.12M96.57%802K54.79%517K--408K-64.77%334K-12.63%948K
Total equity 3.04%2.38B2.09%2.33B34.23%2.31B43.55%2.28B10.88%1.72B287.74%1.59B236.72%1.55B---847.57M-16.81%-1.13B-18.73%-970.19M
Total equity and total liabilities 8.19%3.66B7.65%3.4B29.07%3.38B32.91%3.15B9.47%2.62B34.52%2.37B65.47%2.39B--1.76B31.16%1.45B5.30%1.1B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor ----Ernst & Young--Ernst & Young--Ernst & Young--Ernst & YoungErnst & 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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