HK Stock MarketDetailed Quotes

00376 YUNFENG FIN

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  • 0.880
  • -0.020-2.22%
Not Open Apr 29 16:08 CST
3.40BMarket Cap8.54P/E (TTM)

YUNFENG FIN Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Dec 31, 2022
(FY)Dec 31, 2021
(Q6)Dec 31, 2021
(FY)Dec 31, 2020
(Q6)Dec 31, 2020
(FY)Dec 31, 2019
(Q6)Dec 31, 2019
Assets
Current assets
Advance deposits and other receivables
7.48%1.1B
9.08%1.12B
-54.32%1.02B
-54.32%1.02B
-6.70%2.24B
-6.70%2.24B
8.87%2.4B
8.87%2.4B
236.28%2.21B
236.28%2.21B
Cash and equivalents
55.96%3.97B
20.07%3.06B
-36.69%2.55B
-36.69%2.55B
-0.80%4.02B
-0.80%4.02B
86.97%4.06B
86.97%4.06B
-58.15%2.17B
-58.15%2.17B
Fixed time deposit-current assets
-22.51%1.26B
-38.13%1.01B
53.22%1.62B
53.22%1.62B
348.00%1.06B
348.00%1.06B
-38.58%236.73M
-38.58%236.73M
48.67%385.42M
48.67%385.42M
Short-term investment
11.04%74.13B
----
-1.68%66.75B
----
--67.9B
----
----
----
----
----
Special items of current assets
-1.86%6.81B
1.07%7.02B
-9.19%6.94B
-9.19%6.94B
67.66%7.64B
67.66%7.64B
116.44%4.56B
116.44%4.56B
194.64%2.11B
194.64%2.11B
Total current assets
10.62%87.27B
0.48%12.2B
-4.80%78.89B
-18.92%12.14B
636.23%82.87B
33.01%14.97B
63.86%11.26B
63.86%11.26B
0.79%6.87B
0.79%6.87B
Non-current assets
Property, plant and equipment
-6.20%632.46M
1.00%681.01M
-5.27%674.27M
-5.27%674.27M
18.54%711.79M
18.54%711.79M
21.22%600.45M
21.22%600.45M
269.80%495.33M
269.80%495.33M
Associated company interest
-7.96%121.5M
----
-11.29%132.01M
-97.81%3.26M
394.84%148.82M
394.84%148.82M
7.95%30.07M
7.95%30.07M
-57.04%27.86M
-57.04%27.86M
Stock investment
----
6.40%71.02B
----
-1.68%66.75B
----
8.10%67.9B
14.57%62.81B
14.57%62.81B
--54.82B
--54.82B
Goodwill
0.76%1.92B
-10.63%117.98M
-0.05%1.91B
-93.09%132.01M
0.06%1.91B
0.06%1.91B
-0.74%1.91B
-0.74%1.91B
-0.45%1.92B
-49.75%1.92B
Deferred tax assets
67.85%70.91M
151.15%106.1M
95,911.36%42.25M
95,911.36%42.25M
-70.67%44K
-70.67%44K
240.91%150K
240.91%150K
-76.09%44K
-76.09%44K
Special items of non-current assets
8.10%127.49M
1.28%2.05B
-99.08%117.93M
-84.23%2.02B
17.23%12.84B
17.23%12.84B
-2.15%10.95B
-2.15%10.95B
-1.06%11.19B
30.73%11.19B
Total non-current assets
0.01%2.88B
6.24%73.98B
-81.57%2.88B
-16.61%69.63B
-79.54%15.61B
9.45%83.5B
11.45%76.3B
11.45%76.3B
19.95%68.46B
21.77%68.46B
Total assets
10.25%90.15B
5.39%86.18B
-16.96%81.77B
-16.96%81.77B
12.47%98.47B
12.47%98.47B
16.23%87.55B
16.23%87.55B
17.91%75.33B
19.50%75.33B
Liabilities
Current liabilities
Tax payable
1,097.61%67.55M
1,358.19%82.24M
-51.51%5.64M
-51.51%5.64M
-16.27%11.63M
-16.27%11.63M
-73.33%13.89M
-73.33%13.89M
741.59%52.09M
741.59%52.09M
Other payables and accrued expenses
-21.64%1.28B
14.14%1.86B
-68.43%1.63B
-68.43%1.63B
52.27%5.16B
52.27%5.16B
12.43%3.39B
12.43%3.39B
123.96%3.02B
123.96%3.02B
Special items of current liabilities
46.48%518.36M
6.70%63.92B
-99.48%353.87M
-12.62%59.9B
15.24%68.55B
15.24%68.55B
15.48%59.49B
15.48%59.49B
16.69%51.51B
17.25%51.51B
Total current liabilities
-6.35%1.86B
7.02%65.86B
-97.30%1.99B
-16.53%61.54B
17.23%73.73B
17.23%73.73B
15.23%62.89B
15.23%62.89B
19.96%54.58B
20.53%54.58B
Net current assets
11.06%85.41B
-8.63%-53.66B
741.46%76.9B
15.93%-49.4B
117.70%9.14B
-13.79%-58.76B
-8.23%-51.64B
-8.23%-51.64B
-23.33%-47.71B
-24.02%-47.71B
Total assets less current liabilities
10.66%88.29B
0.42%20.32B
222.39%79.78B
-18.24%20.23B
0.34%24.75B
0.34%24.75B
18.86%24.66B
18.86%24.66B
12.83%20.75B
16.90%20.75B
Non-current liabilities
Long-term bank loan
0.45%1.4B
0.24%1.4B
0.82%1.39B
0.82%1.39B
-11.05%1.38B
-11.05%1.38B
3.65%1.55B
3.65%1.55B
25.08%1.5B
25.08%1.5B
Other loans-non-current liabilities
0.00%1.64B
0.00%1.64B
0.00%1.64B
0.00%1.64B
0.00%1.64B
0.00%1.64B
5.10%1.64B
5.10%1.64B
--1.56B
--1.56B
Financial lease liabilities-non-current liabilities
-8.94%212.24M
7.94%251.58M
-16.65%233.07M
-16.65%233.07M
-2.38%279.61M
-2.38%279.61M
-12.30%286.41M
-12.30%286.41M
2,040.97%326.58M
2,040.97%326.58M
Deferred tax liability
-20.89%276.08M
-23.28%267.75M
-70.34%349M
-70.34%349M
-3.56%1.18B
-3.56%1.18B
-3.71%1.22B
-3.71%1.22B
-3.88%1.27B
80.39%1.27B
Special items of non-current liabilities
14.11%68.35B
14.51%405.23M
15,820.19%59.9B
-5.95%353.87M
-39.17%376.26M
-39.17%376.26M
-1.90%618.56M
-1.90%618.56M
25.33%630.57M
25.33%630.57M
Total non-current liabilities
13.17%71.88B
-0.20%3.96B
1,208.15%63.52B
-18.23%3.97B
-8.73%4.86B
-8.73%4.86B
0.66%5.32B
0.66%5.32B
74.12%5.28B
118.45%5.28B
Total liabilities
12.57%73.74B
6.59%69.82B
-16.64%65.51B
-16.64%65.51B
15.21%78.58B
15.21%78.58B
13.94%68.21B
13.94%68.21B
23.35%59.86B
25.49%59.86B
Total assets less total liabilities
0.88%16.41B
0.57%16.35B
-18.25%16.26B
-18.25%16.26B
2.84%19.89B
2.84%19.89B
25.08%19.34B
25.08%19.34B
0.71%15.46B
0.87%15.46B
Total equity and non-current liabilities
10.66%88.29B
0.42%20.32B
222.39%79.78B
-18.24%20.23B
0.34%24.75B
0.34%24.75B
18.86%24.66B
18.86%24.66B
12.83%20.75B
16.90%20.75B
Equity
Share capital
0.00%11.87B
0.00%11.87B
0.00%11.87B
0.00%11.87B
0.00%11.87B
0.00%11.87B
20.79%11.87B
20.79%11.87B
0.00%9.83B
0.00%9.83B
Reserve
-0.46%-869.36M
1.43%-852.98M
-146.75%-865.35M
-146.75%-865.35M
22.77%1.85B
22.77%1.85B
451.12%1.51B
451.12%1.51B
146.08%273.6M
144.98%273.6M
Legal reserve
-0.46%-869.36M
1.43%-852.98M
-146.75%-865.35M
-146.75%-865.35M
22.77%1.85B
22.77%1.85B
451.12%1.51B
451.12%1.51B
146.08%273.6M
144.98%273.6M
Shareholders' Equity
-0.04%11B
0.11%11.02B
-19.79%11.01B
-19.79%11.01B
2.57%13.72B
2.57%13.72B
32.45%13.38B
32.45%13.38B
9.39%10.1B
9.56%10.1B
Non-controlling interest
2.80%5.4B
1.54%5.34B
-14.80%5.25B
-14.80%5.25B
3.45%6.17B
3.45%6.17B
11.21%5.96B
11.21%5.96B
-12.39%5.36B
-12.25%5.36B
Total equity
0.88%16.41B
0.57%16.35B
-18.25%16.26B
-18.25%16.26B
2.84%19.89B
2.84%19.89B
25.08%19.34B
25.08%19.34B
0.71%15.46B
0.87%15.46B
Total equity and total liabilities
10.25%90.15B
5.39%86.18B
-16.96%81.77B
-16.96%81.77B
12.47%98.47B
12.47%98.47B
16.23%87.55B
16.23%87.55B
17.91%75.33B
19.50%75.33B
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
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
KPMG
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(FY)Dec 31, 2020(Q6)Dec 31, 2020(FY)Dec 31, 2019(Q6)Dec 31, 2019
Assets
Current assets
Advance deposits and other receivables 7.48%1.1B9.08%1.12B-54.32%1.02B-54.32%1.02B-6.70%2.24B-6.70%2.24B8.87%2.4B8.87%2.4B236.28%2.21B236.28%2.21B
Cash and equivalents 55.96%3.97B20.07%3.06B-36.69%2.55B-36.69%2.55B-0.80%4.02B-0.80%4.02B86.97%4.06B86.97%4.06B-58.15%2.17B-58.15%2.17B
Fixed time deposit-current assets -22.51%1.26B-38.13%1.01B53.22%1.62B53.22%1.62B348.00%1.06B348.00%1.06B-38.58%236.73M-38.58%236.73M48.67%385.42M48.67%385.42M
Short-term investment 11.04%74.13B-----1.68%66.75B------67.9B--------------------
Special items of current assets -1.86%6.81B1.07%7.02B-9.19%6.94B-9.19%6.94B67.66%7.64B67.66%7.64B116.44%4.56B116.44%4.56B194.64%2.11B194.64%2.11B
Total current assets 10.62%87.27B0.48%12.2B-4.80%78.89B-18.92%12.14B636.23%82.87B33.01%14.97B63.86%11.26B63.86%11.26B0.79%6.87B0.79%6.87B
Non-current assets
Property, plant and equipment -6.20%632.46M1.00%681.01M-5.27%674.27M-5.27%674.27M18.54%711.79M18.54%711.79M21.22%600.45M21.22%600.45M269.80%495.33M269.80%495.33M
Associated company interest -7.96%121.5M-----11.29%132.01M-97.81%3.26M394.84%148.82M394.84%148.82M7.95%30.07M7.95%30.07M-57.04%27.86M-57.04%27.86M
Stock investment ----6.40%71.02B-----1.68%66.75B----8.10%67.9B14.57%62.81B14.57%62.81B--54.82B--54.82B
Goodwill 0.76%1.92B-10.63%117.98M-0.05%1.91B-93.09%132.01M0.06%1.91B0.06%1.91B-0.74%1.91B-0.74%1.91B-0.45%1.92B-49.75%1.92B
Deferred tax assets 67.85%70.91M151.15%106.1M95,911.36%42.25M95,911.36%42.25M-70.67%44K-70.67%44K240.91%150K240.91%150K-76.09%44K-76.09%44K
Special items of non-current assets 8.10%127.49M1.28%2.05B-99.08%117.93M-84.23%2.02B17.23%12.84B17.23%12.84B-2.15%10.95B-2.15%10.95B-1.06%11.19B30.73%11.19B
Total non-current assets 0.01%2.88B6.24%73.98B-81.57%2.88B-16.61%69.63B-79.54%15.61B9.45%83.5B11.45%76.3B11.45%76.3B19.95%68.46B21.77%68.46B
Total assets 10.25%90.15B5.39%86.18B-16.96%81.77B-16.96%81.77B12.47%98.47B12.47%98.47B16.23%87.55B16.23%87.55B17.91%75.33B19.50%75.33B
Liabilities
Current liabilities
Tax payable 1,097.61%67.55M1,358.19%82.24M-51.51%5.64M-51.51%5.64M-16.27%11.63M-16.27%11.63M-73.33%13.89M-73.33%13.89M741.59%52.09M741.59%52.09M
Other payables and accrued expenses -21.64%1.28B14.14%1.86B-68.43%1.63B-68.43%1.63B52.27%5.16B52.27%5.16B12.43%3.39B12.43%3.39B123.96%3.02B123.96%3.02B
Special items of current liabilities 46.48%518.36M6.70%63.92B-99.48%353.87M-12.62%59.9B15.24%68.55B15.24%68.55B15.48%59.49B15.48%59.49B16.69%51.51B17.25%51.51B
Total current liabilities -6.35%1.86B7.02%65.86B-97.30%1.99B-16.53%61.54B17.23%73.73B17.23%73.73B15.23%62.89B15.23%62.89B19.96%54.58B20.53%54.58B
Net current assets 11.06%85.41B-8.63%-53.66B741.46%76.9B15.93%-49.4B117.70%9.14B-13.79%-58.76B-8.23%-51.64B-8.23%-51.64B-23.33%-47.71B-24.02%-47.71B
Total assets less current liabilities 10.66%88.29B0.42%20.32B222.39%79.78B-18.24%20.23B0.34%24.75B0.34%24.75B18.86%24.66B18.86%24.66B12.83%20.75B16.90%20.75B
Non-current liabilities
Long-term bank loan 0.45%1.4B0.24%1.4B0.82%1.39B0.82%1.39B-11.05%1.38B-11.05%1.38B3.65%1.55B3.65%1.55B25.08%1.5B25.08%1.5B
Other loans-non-current liabilities 0.00%1.64B0.00%1.64B0.00%1.64B0.00%1.64B0.00%1.64B0.00%1.64B5.10%1.64B5.10%1.64B--1.56B--1.56B
Financial lease liabilities-non-current liabilities -8.94%212.24M7.94%251.58M-16.65%233.07M-16.65%233.07M-2.38%279.61M-2.38%279.61M-12.30%286.41M-12.30%286.41M2,040.97%326.58M2,040.97%326.58M
Deferred tax liability -20.89%276.08M-23.28%267.75M-70.34%349M-70.34%349M-3.56%1.18B-3.56%1.18B-3.71%1.22B-3.71%1.22B-3.88%1.27B80.39%1.27B
Special items of non-current liabilities 14.11%68.35B14.51%405.23M15,820.19%59.9B-5.95%353.87M-39.17%376.26M-39.17%376.26M-1.90%618.56M-1.90%618.56M25.33%630.57M25.33%630.57M
Total non-current liabilities 13.17%71.88B-0.20%3.96B1,208.15%63.52B-18.23%3.97B-8.73%4.86B-8.73%4.86B0.66%5.32B0.66%5.32B74.12%5.28B118.45%5.28B
Total liabilities 12.57%73.74B6.59%69.82B-16.64%65.51B-16.64%65.51B15.21%78.58B15.21%78.58B13.94%68.21B13.94%68.21B23.35%59.86B25.49%59.86B
Total assets less total liabilities 0.88%16.41B0.57%16.35B-18.25%16.26B-18.25%16.26B2.84%19.89B2.84%19.89B25.08%19.34B25.08%19.34B0.71%15.46B0.87%15.46B
Total equity and non-current liabilities 10.66%88.29B0.42%20.32B222.39%79.78B-18.24%20.23B0.34%24.75B0.34%24.75B18.86%24.66B18.86%24.66B12.83%20.75B16.90%20.75B
Equity
Share capital 0.00%11.87B0.00%11.87B0.00%11.87B0.00%11.87B0.00%11.87B0.00%11.87B20.79%11.87B20.79%11.87B0.00%9.83B0.00%9.83B
Reserve -0.46%-869.36M1.43%-852.98M-146.75%-865.35M-146.75%-865.35M22.77%1.85B22.77%1.85B451.12%1.51B451.12%1.51B146.08%273.6M144.98%273.6M
Legal reserve -0.46%-869.36M1.43%-852.98M-146.75%-865.35M-146.75%-865.35M22.77%1.85B22.77%1.85B451.12%1.51B451.12%1.51B146.08%273.6M144.98%273.6M
Shareholders' Equity -0.04%11B0.11%11.02B-19.79%11.01B-19.79%11.01B2.57%13.72B2.57%13.72B32.45%13.38B32.45%13.38B9.39%10.1B9.56%10.1B
Non-controlling interest 2.80%5.4B1.54%5.34B-14.80%5.25B-14.80%5.25B3.45%6.17B3.45%6.17B11.21%5.96B11.21%5.96B-12.39%5.36B-12.25%5.36B
Total equity 0.88%16.41B0.57%16.35B-18.25%16.26B-18.25%16.26B2.84%19.89B2.84%19.89B25.08%19.34B25.08%19.34B0.71%15.46B0.87%15.46B
Total equity and total liabilities 10.25%90.15B5.39%86.18B-16.96%81.77B-16.96%81.77B12.47%98.47B12.47%98.47B16.23%87.55B16.23%87.55B17.91%75.33B19.50%75.33B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor KPMG--KPMG--KPMG--KPMG--KPMG--

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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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