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01941 YE XING GROUP

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  • 0.170
  • 0.0000.00%
Pre-Opening Auction May 2 09:00 CST
68.90MMarket Cap-4473P/E (TTM)

YE XING GROUP 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
Accounts receivable
9.99%95.09M
28.66%111.22M
-20.53%86.45M
-20.53%86.45M
192.04%108.78M
192.04%108.78M
20.49%37.25M
20.49%37.25M
24.44%30.91M
--30.91M
Related party payments receivable
-25.37%61.59M
-3.91%79.3M
-22.35%82.52M
-22.35%82.52M
19.89%106.28M
19.89%106.28M
-50.06%88.65M
-50.06%88.65M
31.51%177.5M
--177.5M
Withholding and tax receivable
-72.58%1.2M
-86.46%593K
--4.38M
--4.38M
----
----
----
----
----
----
Cash and equivalents
3.60%140.09M
13.81%153.89M
-19.10%135.22M
-19.10%135.22M
-39.81%167.14M
-39.81%167.14M
896.73%277.68M
896.73%277.68M
-69.96%27.86M
--27.86M
Special items of current assets
-18.65%5.34M
-12.95%5.71M
--6.56M
--6.56M
----
----
----
----
----
----
Total current assets
-3.75%303.3M
11.29%350.72M
-17.55%315.13M
-17.55%315.13M
-5.30%382.19M
-5.30%382.19M
70.81%403.57M
70.81%403.57M
-6.45%236.27M
--236.27M
Non-current assets
Property, plant and equipment
-10.79%37.24M
-4.91%39.69M
9.80%41.74M
9.80%41.74M
113.00%38.02M
113.00%38.02M
505.63%17.85M
505.63%17.85M
20.78%2.95M
--2.95M
Intangible assets
-19.75%12.64M
-9.87%14.2M
-16.50%15.75M
-16.50%15.75M
439.03%18.87M
439.03%18.87M
-22.22%3.5M
-22.22%3.5M
--4.5M
--4.5M
Goodwill
0.00%29.71M
0.00%29.71M
1.29%29.71M
1.29%29.71M
1,830.88%29.33M
1,830.88%29.33M
0.00%1.52M
0.00%1.52M
0.00%1.52M
--1.52M
Deferred tax assets
48.23%19.3M
10.21%14.35M
--13.02M
--13.02M
----
----
-6.47%549K
-6.47%549K
-56.81%587K
--587K
Special items of non-current assets
4,053.23%37.3M
-16.70%748K
-22.92%898K
-22.92%898K
43.65%1.17M
43.65%1.17M
-48.87%811K
-48.87%811K
-34.81%1.59M
--1.59M
Total non-current assets
34.67%136.18M
-2.40%98.7M
15.73%101.12M
15.73%101.12M
260.66%87.38M
260.66%87.38M
117.50%24.23M
117.50%24.23M
43.71%11.14M
--11.14M
Total assets
5.58%439.48M
7.97%449.41M
-11.35%416.25M
-11.35%416.25M
9.76%469.57M
9.76%469.57M
72.91%427.8M
72.91%427.8M
-4.96%247.41M
--247.41M
Liabilities
Current liabilities
Accounts payable
-8.53%115.65M
-7.16%117.37M
8.31%126.42M
8.31%126.42M
-6.98%116.72M
-6.98%116.72M
20.66%125.47M
20.66%125.47M
9.23%103.99M
--103.99M
Tax payable
-4.71%3.97M
-17.81%3.42M
9.16%4.16M
9.16%4.16M
11,812.50%3.81M
11,812.50%3.81M
-99.40%32K
-99.40%32K
-10.00%5.31M
--5.31M
Financial lease liabilities-current liabilities
-1.67%59K
-1.67%59K
-88.85%60K
-88.85%60K
-44.42%538K
-44.42%538K
8.16%968K
8.16%968K
-15.80%895K
--895K
Special items of current liabilities
16.91%80.83M
43.30%99.08M
-14.85%69.14M
-14.85%69.14M
19.50%81.2M
19.50%81.2M
12.80%67.95M
12.80%67.95M
19.98%60.24M
--60.24M
Total current liabilities
0.36%200.5M
10.08%219.93M
-1.23%199.79M
-1.23%199.79M
4.04%202.27M
4.04%202.27M
14.08%194.42M
14.08%194.42M
-0.31%170.43M
--170.43M
Net current assets
-10.88%102.8M
13.39%130.79M
-35.89%115.35M
-35.89%115.35M
-13.98%179.92M
-13.98%179.92M
217.65%209.15M
217.65%209.15M
-19.31%65.84M
--65.84M
Total assets less current liabilities
10.40%238.98M
6.01%229.49M
-19.02%216.47M
-19.02%216.47M
14.53%267.3M
14.53%267.3M
203.16%233.38M
203.16%233.38M
-13.84%76.98M
--76.98M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-45.38%71K
-47.69%68K
-27.78%130K
-27.78%130K
1,025.00%180K
1,025.00%180K
-98.26%16K
-98.26%16K
-47.31%922K
--922K
Deferred tax liability
-14.81%3.04M
-7.41%3.3M
39.87%3.56M
39.87%3.56M
--2.55M
--2.55M
----
----
----
----
Total non-current liabilities
-15.89%3.11M
-8.83%3.37M
35.41%3.69M
35.41%3.69M
16,950.00%2.73M
16,950.00%2.73M
-98.26%16K
-98.26%16K
-47.31%922K
--922K
Total liabilities
0.06%203.61M
9.74%223.29M
-0.74%203.48M
-0.74%203.48M
5.43%205M
5.43%205M
13.47%194.44M
13.47%194.44M
-0.79%171.35M
--171.35M
Total assets less total liabilities
10.86%235.87M
6.27%226.12M
-19.58%212.77M
-19.58%212.77M
13.37%264.57M
13.37%264.57M
206.81%233.36M
206.81%233.36M
-13.17%76.06M
--76.06M
Total equity and non-current liabilities
10.40%238.98M
6.01%229.49M
-19.02%216.47M
-19.02%216.47M
14.53%267.3M
14.53%267.3M
203.16%233.38M
203.16%233.38M
-13.84%76.98M
--76.98M
Equity
Share capital
0.00%3.65M
0.00%3.65M
0.00%3.65M
0.00%3.65M
0.00%3.65M
0.00%3.65M
--3.65M
--3.65M
----
----
Reserve
10.94%231.27M
6.40%221.81M
-19.94%208.47M
-19.94%208.47M
13.38%260.38M
13.38%260.38M
201.94%229.66M
201.94%229.66M
39.30%76.06M
--76.06M
Legal reserve
10.94%231.27M
6.40%221.81M
-19.94%208.47M
-19.94%208.47M
13.38%260.38M
13.38%260.38M
201.94%229.66M
201.94%229.66M
39.30%76.06M
--76.06M
Shareholders' Equity
10.75%234.92M
6.29%225.46M
-19.66%212.12M
-19.66%212.12M
13.17%264.03M
13.17%264.03M
206.74%233.31M
206.74%233.31M
-13.17%76.06M
--76.06M
Non-controlling interest
46.18%956K
1.38%663K
21.11%654K
21.11%654K
864.29%540K
864.29%540K
--56K
--56K
----
----
Total equity
10.86%235.87M
6.27%226.12M
-19.58%212.77M
-19.58%212.77M
13.37%264.57M
13.37%264.57M
206.81%233.36M
206.81%233.36M
-13.17%76.06M
--76.06M
Total equity and total liabilities
5.58%439.48M
7.97%449.41M
-11.35%416.25M
-11.35%416.25M
9.76%469.57M
9.76%469.57M
72.91%427.8M
72.91%427.8M
-4.96%247.41M
--247.41M
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
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofi Haohua (Hong Kong) Certified Public Accountants Limited
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
(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
Accounts receivable 9.99%95.09M28.66%111.22M-20.53%86.45M-20.53%86.45M192.04%108.78M192.04%108.78M20.49%37.25M20.49%37.25M24.44%30.91M--30.91M
Related party payments receivable -25.37%61.59M-3.91%79.3M-22.35%82.52M-22.35%82.52M19.89%106.28M19.89%106.28M-50.06%88.65M-50.06%88.65M31.51%177.5M--177.5M
Withholding and tax receivable -72.58%1.2M-86.46%593K--4.38M--4.38M------------------------
Cash and equivalents 3.60%140.09M13.81%153.89M-19.10%135.22M-19.10%135.22M-39.81%167.14M-39.81%167.14M896.73%277.68M896.73%277.68M-69.96%27.86M--27.86M
Special items of current assets -18.65%5.34M-12.95%5.71M--6.56M--6.56M------------------------
Total current assets -3.75%303.3M11.29%350.72M-17.55%315.13M-17.55%315.13M-5.30%382.19M-5.30%382.19M70.81%403.57M70.81%403.57M-6.45%236.27M--236.27M
Non-current assets
Property, plant and equipment -10.79%37.24M-4.91%39.69M9.80%41.74M9.80%41.74M113.00%38.02M113.00%38.02M505.63%17.85M505.63%17.85M20.78%2.95M--2.95M
Intangible assets -19.75%12.64M-9.87%14.2M-16.50%15.75M-16.50%15.75M439.03%18.87M439.03%18.87M-22.22%3.5M-22.22%3.5M--4.5M--4.5M
Goodwill 0.00%29.71M0.00%29.71M1.29%29.71M1.29%29.71M1,830.88%29.33M1,830.88%29.33M0.00%1.52M0.00%1.52M0.00%1.52M--1.52M
Deferred tax assets 48.23%19.3M10.21%14.35M--13.02M--13.02M---------6.47%549K-6.47%549K-56.81%587K--587K
Special items of non-current assets 4,053.23%37.3M-16.70%748K-22.92%898K-22.92%898K43.65%1.17M43.65%1.17M-48.87%811K-48.87%811K-34.81%1.59M--1.59M
Total non-current assets 34.67%136.18M-2.40%98.7M15.73%101.12M15.73%101.12M260.66%87.38M260.66%87.38M117.50%24.23M117.50%24.23M43.71%11.14M--11.14M
Total assets 5.58%439.48M7.97%449.41M-11.35%416.25M-11.35%416.25M9.76%469.57M9.76%469.57M72.91%427.8M72.91%427.8M-4.96%247.41M--247.41M
Liabilities
Current liabilities
Accounts payable -8.53%115.65M-7.16%117.37M8.31%126.42M8.31%126.42M-6.98%116.72M-6.98%116.72M20.66%125.47M20.66%125.47M9.23%103.99M--103.99M
Tax payable -4.71%3.97M-17.81%3.42M9.16%4.16M9.16%4.16M11,812.50%3.81M11,812.50%3.81M-99.40%32K-99.40%32K-10.00%5.31M--5.31M
Financial lease liabilities-current liabilities -1.67%59K-1.67%59K-88.85%60K-88.85%60K-44.42%538K-44.42%538K8.16%968K8.16%968K-15.80%895K--895K
Special items of current liabilities 16.91%80.83M43.30%99.08M-14.85%69.14M-14.85%69.14M19.50%81.2M19.50%81.2M12.80%67.95M12.80%67.95M19.98%60.24M--60.24M
Total current liabilities 0.36%200.5M10.08%219.93M-1.23%199.79M-1.23%199.79M4.04%202.27M4.04%202.27M14.08%194.42M14.08%194.42M-0.31%170.43M--170.43M
Net current assets -10.88%102.8M13.39%130.79M-35.89%115.35M-35.89%115.35M-13.98%179.92M-13.98%179.92M217.65%209.15M217.65%209.15M-19.31%65.84M--65.84M
Total assets less current liabilities 10.40%238.98M6.01%229.49M-19.02%216.47M-19.02%216.47M14.53%267.3M14.53%267.3M203.16%233.38M203.16%233.38M-13.84%76.98M--76.98M
Non-current liabilities
Financial lease liabilities-non-current liabilities -45.38%71K-47.69%68K-27.78%130K-27.78%130K1,025.00%180K1,025.00%180K-98.26%16K-98.26%16K-47.31%922K--922K
Deferred tax liability -14.81%3.04M-7.41%3.3M39.87%3.56M39.87%3.56M--2.55M--2.55M----------------
Total non-current liabilities -15.89%3.11M-8.83%3.37M35.41%3.69M35.41%3.69M16,950.00%2.73M16,950.00%2.73M-98.26%16K-98.26%16K-47.31%922K--922K
Total liabilities 0.06%203.61M9.74%223.29M-0.74%203.48M-0.74%203.48M5.43%205M5.43%205M13.47%194.44M13.47%194.44M-0.79%171.35M--171.35M
Total assets less total liabilities 10.86%235.87M6.27%226.12M-19.58%212.77M-19.58%212.77M13.37%264.57M13.37%264.57M206.81%233.36M206.81%233.36M-13.17%76.06M--76.06M
Total equity and non-current liabilities 10.40%238.98M6.01%229.49M-19.02%216.47M-19.02%216.47M14.53%267.3M14.53%267.3M203.16%233.38M203.16%233.38M-13.84%76.98M--76.98M
Equity
Share capital 0.00%3.65M0.00%3.65M0.00%3.65M0.00%3.65M0.00%3.65M0.00%3.65M--3.65M--3.65M--------
Reserve 10.94%231.27M6.40%221.81M-19.94%208.47M-19.94%208.47M13.38%260.38M13.38%260.38M201.94%229.66M201.94%229.66M39.30%76.06M--76.06M
Legal reserve 10.94%231.27M6.40%221.81M-19.94%208.47M-19.94%208.47M13.38%260.38M13.38%260.38M201.94%229.66M201.94%229.66M39.30%76.06M--76.06M
Shareholders' Equity 10.75%234.92M6.29%225.46M-19.66%212.12M-19.66%212.12M13.17%264.03M13.17%264.03M206.74%233.31M206.74%233.31M-13.17%76.06M--76.06M
Non-controlling interest 46.18%956K1.38%663K21.11%654K21.11%654K864.29%540K864.29%540K--56K--56K--------
Total equity 10.86%235.87M6.27%226.12M-19.58%212.77M-19.58%212.77M13.37%264.57M13.37%264.57M206.81%233.36M206.81%233.36M-13.17%76.06M--76.06M
Total equity and total liabilities 5.58%439.48M7.97%449.41M-11.35%416.25M-11.35%416.25M9.76%469.57M9.76%469.57M72.91%427.8M72.91%427.8M-4.96%247.41M--247.41M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Guofi Haohua (Hong Kong) Certified Public Accountants Limited--Guofi Haohua (Hong Kong) Certified Public Accountants Limited--Guofi Haohua (Hong Kong) Certified Public Accountants Limited--Guofi Haohua (Hong Kong) Certified Public Accountants Limited--Deloitte & Touche Tohmatsu Certified Public Accountants--

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

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