Hunan Huakai Cultural and Creative Co Ltd

SHE:300592 China Specialty Business Services
Market Cap
$696.60 Million
CN¥5.11 Billion CNY
Market Cap Rank
#13033 Global
#3299 in China
Share Price
CN¥12.64
Change (1 day)
-4.17%
52-Week Range
CN¥9.77 - CN¥15.16
All Time High
CN¥27.68
About

Huakai Yibai Technology Co.,Ltd. provides environmental art design services for indoor spaces in the People's Republic of China. It also provides home gardening, automobile and motorcycle accessories, industrial and commercial supplies, health and beauty, 3C electronic, and outdoor sport products. In addition, the company offers cleaning appliances, household appliances, pet products, and lightin… Read more

Hunan Huakai Cultural and Creative Co Ltd (300592) - Net Assets

Latest net assets as of June 2025: CN¥2.37 Billion CNY

Based on the latest financial reports, Hunan Huakai Cultural and Creative Co Ltd (300592) has net assets worth CN¥2.37 Billion CNY as of June 2025.

Net assets (also known as shareholders' equity or book value) represent the difference between a company's total assets (CN¥4.13 Billion) and total liabilities (CN¥1.76 Billion). This figure indicates the residual interest in the assets after deducting liabilities, essentially showing what would remain for shareholders if all assets were liquidated and all debts paid off.

Key Net Assets Metrics

Metric Value
Current Net Assets CN¥2.37 Billion
% of Total Assets 57.44%
Annual Growth Rate 27.88%
5-Year Change 441.89%
10-Year Change N/A
Growth Volatility 130.89

Hunan Huakai Cultural and Creative Co Ltd - Net Assets Trend (2016–2024)

This chart illustrates how Hunan Huakai Cultural and Creative Co Ltd's net assets have evolved over time, based on quarterly financial data. Explore and compare other companies by net assets.

Annual Net Assets for Hunan Huakai Cultural and Creative Co Ltd (2016–2024)

The table below shows the annual net assets of Hunan Huakai Cultural and Creative Co Ltd from 2016 to 2024.

Year Net Assets Change
2024-12-31 CN¥2.38 Billion +11.39%
2023-12-31 CN¥2.13 Billion -8.73%
2022-12-31 CN¥2.34 Billion +6.84%
2021-12-31 CN¥2.19 Billion +398.88%
2020-12-31 CN¥438.67 Million -14.50%
2019-12-31 CN¥513.09 Million +1.58%
2018-12-31 CN¥505.11 Million +1.93%
2017-12-31 CN¥495.53 Million +49.14%
2016-12-31 CN¥332.27 Million --

Equity Component Analysis

This analysis shows how different components contribute to Hunan Huakai Cultural and Creative Co Ltd's total equity over time. Equity components include common stock, retained earnings, additional paid-in capital, and other elements.

Equity Composition Insights

  • Retained earnings have grown by 277.5% over the analyzed period, indicating profitable operations and earnings retention.

Current Equity Component Breakdown (December 2024)

Component Amount Percentage
Retained Earnings CN¥629.99 Million 26.89%
Other Components CN¥1.71 Billion 73.11%
Total Equity CN¥2.34 Billion 100.00%

Hunan Huakai Cultural and Creative Co Ltd Competitors by Market Cap

The table below lists competitors of Hunan Huakai Cultural and Creative Co Ltd ranked by their market capitalization.

Equity Growth Attribution

This analysis shows how different factors contributed to changes in Hunan Huakai Cultural and Creative Co Ltd's equity between the two most recent reporting periods.

Equity Growth Insights

  • From 2023 to 2024, total equity changed from 2,133,962,524 to 2,342,871,023, a change of 208,908,499 (9.8%).
  • Net income of 170,161,999 contributed positively to equity growth.
  • Dividend payments of 127,914,082 reduced retained earnings.
  • Other factors increased equity by 166,660,582.

Equity Change Factors (2023 to 2024)

Factor Impact Contribution
Net Income CN¥170.16 Million +7.26%
Dividends Paid CN¥127.91 Million -5.46%
Other Changes CN¥166.66 Million +7.11%
Total Change CN¥- 9.79%

Book Value vs Market Value Analysis

This analysis compares Hunan Huakai Cultural and Creative Co Ltd's book value (net assets) with its market value over time. The relationship between these values can provide insights into investor sentiment and company valuation.

Valuation Insights

  • Current price-to-book ratio: 2.18x
  • The company is trading above its book value, indicating the market recognizes value beyond its reported assets.
  • The price-to-book ratio has decreased from 3.12x to 2.18x over the analyzed period, indicating reduced market premium.

Historical Price-to-Book Ratios

Date Book Value per Share Market Price P/B Ratio
2017-12-31 CN¥4.05 CN¥12.64 x
2018-12-31 CN¥4.13 CN¥12.64 x
2019-12-31 CN¥4.19 CN¥12.64 x
2020-12-31 CN¥3.58 CN¥12.64 x
2021-12-31 CN¥7.22 CN¥12.64 x
2022-12-31 CN¥7.62 CN¥12.64 x
2023-12-31 CN¥5.27 CN¥12.64 x
2024-12-31 CN¥5.79 CN¥12.64 x

Capital Efficiency Dashboard

This dashboard shows how efficiently Hunan Huakai Cultural and Creative Co Ltd utilizes its equity to generate returns, including Return on Equity (ROE) and its components based on the DuPont analysis framework.

Capital Efficiency Insights

  • Current Return on Equity (ROE): 7.26%
  • The company has moderate efficiency in generating returns from equity.
  • DuPont Analysis Breakdown:
  • • Net Profit Margin: 1.89%
  • • Asset Turnover: 2.03x
  • • Equity Multiplier: 1.90x
  • Recent ROE (7.26%) is above the historical average (4.53%), indicating improving capital efficiency.

Historical Capital Efficiency Metrics

Year Return on Equity Net Profit Margin Asset Turnover Equity Multiplier Economic Value Added
2016 12.05% 7.56% 0.72x 2.22x CN¥6.80 Million
2017 9.83% 8.67% 0.54x 2.11x CN¥-818.45K
2018 3.11% 3.50% 0.42x 2.14x CN¥-34.82 Million
2019 1.56% 1.94% 0.37x 2.19x CN¥-43.33 Million
2020 -14.24% -46.23% 0.15x 2.08x CN¥-106.35 Million
2021 -4.19% -4.21% 0.70x 1.42x CN¥-296.10 Million
2022 9.81% 4.90% 1.41x 1.42x CN¥-4.09 Million
2023 15.57% 5.10% 2.00x 1.53x CN¥118.77 Million
2024 7.26% 1.89% 2.03x 1.90x CN¥-64.13 Million

Industry Comparison

This section compares Hunan Huakai Cultural and Creative Co Ltd's net assets metrics with peer companies in the Specialty Business Services industry.

Industry Context

  • Industry: Specialty Business Services
  • Average net assets among peers: $872,942,769
  • Average return on equity (ROE) among peers: 6.92%

Peer Company Comparison

Company Net Assets Return on Equity Debt-to-Equity Market Cap
Hunan Huakai Cultural and Creative Co Ltd (300592) CN¥2.37 Billion 12.05% 0.74x $289.91 Million
Shaanxi Jinye Science Technology and Education Group Co Ltd (000812) $406.57 Million 9.85% 0.70x $310.62 Million
Tungkong Inc (002117) $211.00 Million 24.79% 1.36x $504.60 Million
Eternal Asia Supply Chain Management Ltd (002183) $1.21 Billion 12.38% 3.22x $1.26 Billion
Hongbo Co Ltd (002229) $1.34 Billion -21.81% 1.32x $1.12 Billion
Beijing Shengtong Printing Co Ltd (002599) $147.72 Million 16.68% 1.56x $346.10 Million
Shanghai Nar Industrial Co Ltd (002825) $1.53 Billion 8.27% 0.67x $277.42 Million
Xuchang Ketop Testing Research Ins (003008) $1.00 Billion 7.40% 0.05x $153.91 Million
Suzhou Electrical Apparatus Sci (300215) $1.83 Billion 4.73% 1.24x $356.39 Million
Trust Alliance Information Development Inc Ltd Shanghai (300469) $166.51 Million 0.00% 1.55x $1.97 Billion