HeNan Splendor Science & Technology Co

HeNan Splendor Science & Technology Co Deferred Tax Liabilities

The Deferred Tax Liabilities of HeNan Splendor Science & Technology Co (002296.SZ) as of Oct 20, 2026 is 6.78 M CNY. In the previous year, Deferred Tax Liabilities was 74.85 M CNY — a change of -90.95% (lower).

Deferred Tax Liabilities

6.78 MCNY

YoY

-90.95%

Last updated:

Deferred Tax Liabilities of HeNan Splendor Science & Technology Co is 2024 6.78 M CNY. Deferred Tax Liabilities of HeNan Splendor Science & Technology Co was 2023 74.85 M CNY. It decreases by -90.95% lower compared to the previous year.

The HeNan Splendor Science & Technology Co Deferred Tax Liabilities history

  • 3 Years

  • 10 Years

  • 25 Years

  • Max

Deferred Tax Liabilities
Date
Deferred Tax Liabilities
Jan 1, 2017
13.50 M CNY
Jan 1, 2018
13.40 M CNY
Jan 1, 2019
17.90 M CNY
Jan 1, 2020
36.90 M CNY
Jan 1, 2021
51.07 M CNY
Jan 1, 2022
52.84 M CNY
Jan 1, 2023
74.85 M CNY
Jan 1, 2024
6.78 M CNY
The HeNan Splendor Science & Technology Co Deferred Tax Liabilities history
YEARDeferred Tax LiabilitiesYoY
6.78 MCNY-90.95%
74.85 MCNY+41.66%
52.84 MCNY+3.47%
51.07 MCNY+38.40%
36.90 MCNY+106.15%
17.90 MCNY+33.58%
13.40 MCNY-0.74%
13.50 MCNY+31.07%
10.30 MCNY-6.36%
11.00 MCNY-7.56%
11.90 MCNY—

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HeNan Splendor Science & Technology Co Stock analysis

What does HeNan Splendor Science & Technology Co do? Henan Splendor Science & Technology Co., Ltd. generates revenue through the development, production, sale, installation, and maintenance of high-end rail transit equipment. Its main products include equipment monitoring systems, security solutions, production command and transportation scheduling information systems, power equipment, and signal equipment. The company primarily serves domestic markets with these offerings, leveraging its subsidiaries for research and development of railway traffic signal intelligent power supply systems. The firm's operations focus on providing comprehensive solutions for rail transit infrastructure. The company's revenue streams are derived from the sale and installation of its specialized rail transit equipment, including monitoring, security, and scheduling systems. Domestic market distribution ensures consistent demand for its power and signal equipment, which are critical components in rail transit operations. Through its subsidiaries, Henan Splendor further enhances its product portfolio with intelligent power supply systems for railway traffic signals, creating additional revenue opportunities. With 865 full-time employees, Henan Splendor Science & Technology Co., Ltd. supports its product development and maintenance services across the domestic rail transit sector. The company's focus on high-end equipment ensures steady demand from rail transit operators seeking reliable and advanced technological solutions. Its subsidiaries contribute to the research and development of specialized systems, strengthening the company's position in the rail infrastructure market. HeNan Splendor Science & Technology Co is one of the most popular companies on Eulerpool.

Frequently Asked Questions about HeNan Splendor Science & Technology Co stock

Deferred Tax Liabilities of HeNan Splendor Science & Technology Co is 6.78 M CNY in 2024.

Deferred Tax Liabilities of HeNan Splendor Science & Technology Co changed from 74.85 M CNY to 6.78 M CNY, representing a -90.95% change. The value is lower than the previous year.

On Eulerpool you can find the complete historical development of Deferred Tax Liabilities HeNan Splendor Science & Technology Co since 2006 – with annual values, charts, and detailed analysis.

Deferred tax liabilities arise from temporary differences between accounting and tax treatments. They represent taxes owed in the future on income already recognized.

Deferred Tax Liabilities's CNY is a key factor for investors. Changes in this metric can signal improving or deteriorating fundamentals, directly impacting the stock price. On Eulerpool, you can track Deferred Tax Liabilities's HeNan Splendor Science & Technology Co historically and in real time.

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Balance Sheet — HeNan Splendor Science & Technology Co

Total AssetsCurrent AssetsCash & EquivalentsReceivablesInventoryProperty, Plant & EquipmentGoodwillIntangible AssetsEquityLiabilitiesDebtCurrent LiabilitiesLong-term DebtShort-term DebtRetained EarningsBook Value per ShareTangible Book Value per ShareWorking CapitalInvestmentsAccounts PayableNon-Current AssetsShort-Term InvestmentsLong-Term InvestmentsNet DebtTreasury StockMinority InterestDeferred Tax LiabilitiesNet Tangible AssetsGoodwill/AssetsIntangibles/Assets

All Key Metrics — HeNan Splendor Science & Technology Co