HK Stock MarketDetailed Quotes

01896 MAOYAN ENT

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  • 10.060
  • +0.300+3.07%
Market Closed Apr 26 16:08 CST
11.65BMarket Cap11.59P/E (TTM)

MAOYAN ENT 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
Inventory
104.58%39.43M
-1.92%18.9M
-45.01%19.27M
-45.01%19.27M
-0.30%35.05M
-0.30%35.05M
24.52%35.15M
24.52%35.15M
109.56%28.23M
109.56%28.23M
Accounts receivable
71.14%747.74M
11.32%486.38M
-51.98%436.92M
-51.98%436.92M
185.25%909.86M
185.25%909.86M
-42.18%318.97M
-42.18%318.97M
69.95%551.65M
69.95%551.65M
Advance deposits and other receivables
43.87%2.56B
45.80%2.6B
-5.91%1.78B
-5.91%1.78B
2.24%1.89B
2.24%1.89B
-20.65%1.85B
-20.65%1.85B
77.58%2.34B
77.58%2.34B
Withholding and tax receivable
104.42%20.09M
0.85%9.91M
--9.83M
--9.83M
----
----
----
----
----
----
Cash and equivalents
24.78%2.15B
87.90%3.23B
-31.71%1.72B
-31.71%1.72B
17.75%2.52B
17.75%2.52B
38.93%2.14B
38.93%2.14B
0.26%1.54B
0.26%1.54B
Fixed time deposit-current assets
147.83%1.28B
-47.20%272.09M
929.52%515.29M
929.52%515.29M
--50.05M
--50.05M
----
----
--100M
--100M
Secured deposit
58.04%261.1M
54.89%255.9M
594.04%165.22M
594.04%165.22M
-84.54%23.81M
-84.54%23.81M
-53.53%154M
-53.53%154M
--331.37M
--331.37M
Financial assets at fair value-current assets
-64.06%15.26M
24.59%52.92M
-54.48%42.48M
-54.48%42.48M
-76.55%93.31M
-76.55%93.31M
-17.41%397.86M
-17.41%397.86M
25.22%481.72M
25.22%481.72M
Total current assets
50.72%7.07B
47.65%6.93B
-15.09%4.69B
-15.09%4.69B
12.81%5.53B
12.81%5.53B
-8.75%4.9B
-8.75%4.9B
50.20%5.37B
50.20%5.37B
Non-current assets
Property, plant and equipment
53.37%28.34M
12.96%20.87M
-32.14%18.48M
-32.14%18.48M
4.40%27.23M
4.40%27.23M
-24.23%26.08M
-24.23%26.08M
11.36%34.42M
11.36%34.42M
Advance payment
-80.90%11.95M
12.67%70.49M
1,217.05%62.56M
1,217.05%62.56M
-92.54%4.75M
-92.54%4.75M
-44.04%63.68M
-44.04%63.68M
--113.79M
--113.79M
Financial assets at fair value-non-current assets
58.56%36.86M
-13.96%20M
0.00%23.25M
0.00%23.25M
-17.90%23.25M
-17.90%23.25M
-46.90%28.31M
-46.90%28.31M
37.42%53.32M
37.42%53.32M
Intangible assets
-1.88%4.86B
-0.98%4.9B
-2.27%4.95B
-2.27%4.95B
-2.71%5.06B
-2.71%5.06B
-2.56%5.2B
-2.56%5.2B
-0.92%5.34B
-0.92%5.34B
Deferred tax assets
--34.74M
--8.41M
----
----
21.95%14.55M
21.95%14.55M
14.38%11.93M
14.38%11.93M
151.81%10.43M
151.81%10.43M
Special items of non-current assets
-2.48%500.35M
10.87%568.87M
39.11%513.09M
39.11%513.09M
-1.65%368.83M
-1.65%368.83M
-12.63%375.03M
-12.63%375.03M
1,050.85%429.23M
1,050.85%429.23M
Total non-current assets
-1.76%5.47B
0.41%5.59B
1.16%5.57B
1.16%5.57B
-3.64%5.5B
-3.64%5.5B
-4.57%5.71B
-4.57%5.71B
8.73%5.98B
8.73%5.98B
Total assets
22.25%12.54B
22.02%12.52B
-6.98%10.26B
-6.98%10.26B
3.96%11.03B
3.96%11.03B
-6.54%10.61B
-6.54%10.61B
25.06%11.35B
25.06%11.35B
Liabilities
Current liabilities
Accounts payable
127.74%880.58M
69.54%655.54M
31.80%386.67M
31.80%386.67M
1.44%293.37M
1.44%293.37M
-21.34%289.21M
-21.34%289.21M
24.55%367.66M
24.55%367.66M
Tax payable
98.29%69.51M
73.00%60.64M
-18.47%35.05M
-18.47%35.05M
56.32%42.99M
56.32%42.99M
-62.49%27.5M
-62.49%27.5M
394.67%73.33M
394.67%73.33M
Other payables and accrued expenses
85.24%2.18B
147.98%2.92B
-42.54%1.18B
-42.54%1.18B
38.94%2.05B
38.94%2.05B
19.16%1.48B
19.16%1.48B
-34.97%1.24B
-34.97%1.24B
Bank loans and overdrafts
-25.37%250M
-70.15%100M
-34.63%335M
-34.63%335M
-49.43%512.5M
-49.43%512.5M
-12.75%1.01B
-12.75%1.01B
93.60%1.16B
93.60%1.16B
Financial lease liabilities-current liabilities
16.97%16.77M
10.81%15.88M
57.94%14.33M
57.94%14.33M
-36.16%9.08M
-36.16%9.08M
1.35%14.22M
1.35%14.22M
--14.03M
--14.03M
Total current liabilities
74.39%3.4B
92.58%3.75B
-32.98%1.95B
-32.98%1.95B
3.13%2.91B
3.13%2.91B
-1.22%2.82B
-1.22%2.82B
-10.01%2.86B
-10.01%2.86B
Net current assets
33.90%3.67B
15.73%3.17B
4.78%2.74B
4.78%2.74B
25.93%2.62B
25.93%2.62B
-17.29%2.08B
-17.29%2.08B
525.88%2.51B
525.88%2.51B
Total assets less current liabilities
10.01%9.14B
5.47%8.76B
2.33%8.31B
2.33%8.31B
4.26%8.12B
4.26%8.12B
-8.33%7.79B
-8.33%7.79B
43.91%8.5B
43.91%8.5B
Non-current liabilities
Financial lease liabilities-non-current liabilities
-50.65%11.71M
-20.49%18.86M
--23.72M
--23.72M
----
----
-61.31%8.62M
-61.31%8.62M
--22.28M
--22.28M
Deferred tax liability
-18.53%90.59M
-10.08%99.98M
-15.78%111.18M
-15.78%111.18M
-15.62%132.02M
-15.62%132.02M
-15.74%156.46M
-15.74%156.46M
-5.75%185.67M
-5.75%185.67M
Adjustment items of non-current liabilities
----
---300K
----
----
----
----
----
----
----
----
Total non-current liabilities
-24.17%102.29M
-12.13%118.54M
2.19%134.9M
2.19%134.9M
-20.03%132.02M
-20.03%132.02M
-20.62%165.08M
-20.62%165.08M
5.56%207.96M
5.56%207.96M
Total liabilities
68.01%3.5B
85.80%3.87B
-31.45%2.08B
-31.45%2.08B
1.85%3.04B
1.85%3.04B
-2.54%2.99B
-2.54%2.99B
-9.10%3.06B
-9.10%3.06B
Total assets less total liabilities
10.58%9.04B
5.76%8.64B
2.33%8.17B
2.33%8.17B
4.78%7.99B
4.78%7.99B
-8.02%7.62B
-8.02%7.62B
45.24%8.29B
45.24%8.29B
Total equity and non-current liabilities
10.01%9.14B
5.47%8.76B
2.33%8.31B
2.33%8.31B
4.26%8.12B
4.26%8.12B
-8.33%7.79B
-8.33%7.79B
43.91%8.5B
43.91%8.5B
Equity
Share capital
0.00%154K
0.00%154K
0.00%154K
0.00%154K
0.65%154K
0.65%154K
0.66%153K
0.66%153K
16.92%152K
16.92%152K
Reserve
0.29%8.35B
0.78%8.39B
0.96%8.33B
0.96%8.33B
-0.18%8.25B
-0.18%8.25B
-0.23%8.26B
-0.23%8.26B
34.53%8.28B
34.53%8.28B
Legal reserve
0.29%8.35B
0.78%8.39B
0.96%8.33B
0.96%8.33B
-0.18%8.25B
-0.18%8.25B
-0.23%8.26B
-0.23%8.26B
34.53%8.28B
34.53%8.28B
Retained profit
539.42%687.76M
259.81%250.13M
40.18%-156.52M
40.18%-156.52M
59.20%-261.64M
59.20%-261.64M
-13,294.12%-641.23M
-13,294.12%-641.23M
101.07%4.86M
101.07%4.86M
Shareholders' Equity
10.63%9.04B
5.77%8.64B
2.31%8.17B
2.31%8.17B
4.78%7.99B
4.78%7.99B
-8.02%7.62B
-8.02%7.62B
45.35%8.29B
45.35%8.29B
Non-controlling interest
-305.72%-2.91M
-79.93%284K
--1.42M
--1.42M
----
----
----
----
----
----
Total equity
10.58%9.04B
5.76%8.64B
2.33%8.17B
2.33%8.17B
4.78%7.99B
4.78%7.99B
-8.02%7.62B
-8.02%7.62B
45.24%8.29B
45.24%8.29B
Total equity and total liabilities
22.25%12.54B
22.02%12.52B
-6.98%10.26B
-6.98%10.26B
3.96%11.03B
3.96%11.03B
-6.54%10.61B
-6.54%10.61B
25.06%11.35B
25.06%11.35B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
(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
Inventory 104.58%39.43M-1.92%18.9M-45.01%19.27M-45.01%19.27M-0.30%35.05M-0.30%35.05M24.52%35.15M24.52%35.15M109.56%28.23M109.56%28.23M
Accounts receivable 71.14%747.74M11.32%486.38M-51.98%436.92M-51.98%436.92M185.25%909.86M185.25%909.86M-42.18%318.97M-42.18%318.97M69.95%551.65M69.95%551.65M
Advance deposits and other receivables 43.87%2.56B45.80%2.6B-5.91%1.78B-5.91%1.78B2.24%1.89B2.24%1.89B-20.65%1.85B-20.65%1.85B77.58%2.34B77.58%2.34B
Withholding and tax receivable 104.42%20.09M0.85%9.91M--9.83M--9.83M------------------------
Cash and equivalents 24.78%2.15B87.90%3.23B-31.71%1.72B-31.71%1.72B17.75%2.52B17.75%2.52B38.93%2.14B38.93%2.14B0.26%1.54B0.26%1.54B
Fixed time deposit-current assets 147.83%1.28B-47.20%272.09M929.52%515.29M929.52%515.29M--50.05M--50.05M----------100M--100M
Secured deposit 58.04%261.1M54.89%255.9M594.04%165.22M594.04%165.22M-84.54%23.81M-84.54%23.81M-53.53%154M-53.53%154M--331.37M--331.37M
Financial assets at fair value-current assets -64.06%15.26M24.59%52.92M-54.48%42.48M-54.48%42.48M-76.55%93.31M-76.55%93.31M-17.41%397.86M-17.41%397.86M25.22%481.72M25.22%481.72M
Total current assets 50.72%7.07B47.65%6.93B-15.09%4.69B-15.09%4.69B12.81%5.53B12.81%5.53B-8.75%4.9B-8.75%4.9B50.20%5.37B50.20%5.37B
Non-current assets
Property, plant and equipment 53.37%28.34M12.96%20.87M-32.14%18.48M-32.14%18.48M4.40%27.23M4.40%27.23M-24.23%26.08M-24.23%26.08M11.36%34.42M11.36%34.42M
Advance payment -80.90%11.95M12.67%70.49M1,217.05%62.56M1,217.05%62.56M-92.54%4.75M-92.54%4.75M-44.04%63.68M-44.04%63.68M--113.79M--113.79M
Financial assets at fair value-non-current assets 58.56%36.86M-13.96%20M0.00%23.25M0.00%23.25M-17.90%23.25M-17.90%23.25M-46.90%28.31M-46.90%28.31M37.42%53.32M37.42%53.32M
Intangible assets -1.88%4.86B-0.98%4.9B-2.27%4.95B-2.27%4.95B-2.71%5.06B-2.71%5.06B-2.56%5.2B-2.56%5.2B-0.92%5.34B-0.92%5.34B
Deferred tax assets --34.74M--8.41M--------21.95%14.55M21.95%14.55M14.38%11.93M14.38%11.93M151.81%10.43M151.81%10.43M
Special items of non-current assets -2.48%500.35M10.87%568.87M39.11%513.09M39.11%513.09M-1.65%368.83M-1.65%368.83M-12.63%375.03M-12.63%375.03M1,050.85%429.23M1,050.85%429.23M
Total non-current assets -1.76%5.47B0.41%5.59B1.16%5.57B1.16%5.57B-3.64%5.5B-3.64%5.5B-4.57%5.71B-4.57%5.71B8.73%5.98B8.73%5.98B
Total assets 22.25%12.54B22.02%12.52B-6.98%10.26B-6.98%10.26B3.96%11.03B3.96%11.03B-6.54%10.61B-6.54%10.61B25.06%11.35B25.06%11.35B
Liabilities
Current liabilities
Accounts payable 127.74%880.58M69.54%655.54M31.80%386.67M31.80%386.67M1.44%293.37M1.44%293.37M-21.34%289.21M-21.34%289.21M24.55%367.66M24.55%367.66M
Tax payable 98.29%69.51M73.00%60.64M-18.47%35.05M-18.47%35.05M56.32%42.99M56.32%42.99M-62.49%27.5M-62.49%27.5M394.67%73.33M394.67%73.33M
Other payables and accrued expenses 85.24%2.18B147.98%2.92B-42.54%1.18B-42.54%1.18B38.94%2.05B38.94%2.05B19.16%1.48B19.16%1.48B-34.97%1.24B-34.97%1.24B
Bank loans and overdrafts -25.37%250M-70.15%100M-34.63%335M-34.63%335M-49.43%512.5M-49.43%512.5M-12.75%1.01B-12.75%1.01B93.60%1.16B93.60%1.16B
Financial lease liabilities-current liabilities 16.97%16.77M10.81%15.88M57.94%14.33M57.94%14.33M-36.16%9.08M-36.16%9.08M1.35%14.22M1.35%14.22M--14.03M--14.03M
Total current liabilities 74.39%3.4B92.58%3.75B-32.98%1.95B-32.98%1.95B3.13%2.91B3.13%2.91B-1.22%2.82B-1.22%2.82B-10.01%2.86B-10.01%2.86B
Net current assets 33.90%3.67B15.73%3.17B4.78%2.74B4.78%2.74B25.93%2.62B25.93%2.62B-17.29%2.08B-17.29%2.08B525.88%2.51B525.88%2.51B
Total assets less current liabilities 10.01%9.14B5.47%8.76B2.33%8.31B2.33%8.31B4.26%8.12B4.26%8.12B-8.33%7.79B-8.33%7.79B43.91%8.5B43.91%8.5B
Non-current liabilities
Financial lease liabilities-non-current liabilities -50.65%11.71M-20.49%18.86M--23.72M--23.72M---------61.31%8.62M-61.31%8.62M--22.28M--22.28M
Deferred tax liability -18.53%90.59M-10.08%99.98M-15.78%111.18M-15.78%111.18M-15.62%132.02M-15.62%132.02M-15.74%156.46M-15.74%156.46M-5.75%185.67M-5.75%185.67M
Adjustment items of non-current liabilities -------300K--------------------------------
Total non-current liabilities -24.17%102.29M-12.13%118.54M2.19%134.9M2.19%134.9M-20.03%132.02M-20.03%132.02M-20.62%165.08M-20.62%165.08M5.56%207.96M5.56%207.96M
Total liabilities 68.01%3.5B85.80%3.87B-31.45%2.08B-31.45%2.08B1.85%3.04B1.85%3.04B-2.54%2.99B-2.54%2.99B-9.10%3.06B-9.10%3.06B
Total assets less total liabilities 10.58%9.04B5.76%8.64B2.33%8.17B2.33%8.17B4.78%7.99B4.78%7.99B-8.02%7.62B-8.02%7.62B45.24%8.29B45.24%8.29B
Total equity and non-current liabilities 10.01%9.14B5.47%8.76B2.33%8.31B2.33%8.31B4.26%8.12B4.26%8.12B-8.33%7.79B-8.33%7.79B43.91%8.5B43.91%8.5B
Equity
Share capital 0.00%154K0.00%154K0.00%154K0.00%154K0.65%154K0.65%154K0.66%153K0.66%153K16.92%152K16.92%152K
Reserve 0.29%8.35B0.78%8.39B0.96%8.33B0.96%8.33B-0.18%8.25B-0.18%8.25B-0.23%8.26B-0.23%8.26B34.53%8.28B34.53%8.28B
Legal reserve 0.29%8.35B0.78%8.39B0.96%8.33B0.96%8.33B-0.18%8.25B-0.18%8.25B-0.23%8.26B-0.23%8.26B34.53%8.28B34.53%8.28B
Retained profit 539.42%687.76M259.81%250.13M40.18%-156.52M40.18%-156.52M59.20%-261.64M59.20%-261.64M-13,294.12%-641.23M-13,294.12%-641.23M101.07%4.86M101.07%4.86M
Shareholders' Equity 10.63%9.04B5.77%8.64B2.31%8.17B2.31%8.17B4.78%7.99B4.78%7.99B-8.02%7.62B-8.02%7.62B45.35%8.29B45.35%8.29B
Non-controlling interest -305.72%-2.91M-79.93%284K--1.42M--1.42M------------------------
Total equity 10.58%9.04B5.76%8.64B2.33%8.17B2.33%8.17B4.78%7.99B4.78%7.99B-8.02%7.62B-8.02%7.62B45.24%8.29B45.24%8.29B
Total equity and total liabilities 22.25%12.54B22.02%12.52B-6.98%10.26B-6.98%10.26B3.96%11.03B3.96%11.03B-6.54%10.61B-6.54%10.61B25.06%11.35B25.06%11.35B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--

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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