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02088 XIWANG PROPERTY

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0.046
0.0000.00%

Market Closed May 2 16:08 CST

64.80MMarket Cap-438P/E (TTM)

XIWANG PROPERTY Key Stats

Cash Flow

All

YOY

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(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

(FY)Dec 31, 2020

(Q6)Jun 30, 2020

(FY)Dec 31, 2019

(Q6)Jun 30, 2019

Cash flow from operating activities

Earning before tax

-1,738.34%-152.14M

----

-387.11%-8.28M

----

84.95%-1.7M

----

82.78%-11.29M

----

-240.71%-65.57M

----

Profit adjustment

Interest (income) - adjustment

-2.87%-3.27M

----

-4.79%-3.17M

----

-18.37%-3.03M

----

-155.64%-2.56M

----

58.36%-1M

----

Impairment and provisions:

3,795.66%70.98M

--0

22,875.00%1.82M

--0

-103.96%-8K

--0

-98.95%202K

--0

820.67%19.25M

--0

-Impairment of property, plant and equipment (reversal)

----

65.22%-929K

----

-Impairment of trade receivables (reversal)

56.25%-56K

----

-1,500.00%-128K

----

---8K

----

-Impairment of goodwill

3,542.82%71.04M

----

--1.95M

----

--20.18M

----

-Other impairments and provisions

----

--202K

----

Revaluation surplus:

--0

Asset sale loss (gain):

--0

---340K

--0

-Loss (gain) on sale of property, machinery and equipment

----

---340K

----

Depreciation and amortization:

35.66%818K

--0

4.33%603K

--0

-3.83%578K

--0

-6.68%601K

--0

705.00%644K

--0

-Depreciation

35.66%818K

----

4.33%603K

----

-3.83%578K

----

-6.68%601K

----

705.00%644K

----

Financial expense

260.47%155K

----

22.86%43K

----

150.00%35K

----

-44.00%14K

----

--25K

----

Special items

--79.4M

----

-65.22%16K

----

--46K

----

Operating profit before the change of operating capital

54.88%-4.05M

--0

-117.85%-8.98M

--0

69.13%-4.12M

--0

71.35%-13.36M

--0

-212.02%-46.61M

--0

Change of operating capital

Developing property (increase)decrease

----

---1.29M

----

Accounts receivable (increase)decrease

-103.78%-77K

----

5.27%2.04M

----

115.12%1.94M

----

---12.81M

----

Accounts payable increase (decrease)

-50.11%1.57M

----

811.99%3.15M

----

25.34%-442K

----

99.19%-592K

----

-669.92%-72.8M

----

prepayments (increase)decrease

102.87%9K

----

-117.34%-314K

----

-84.07%1.81M

----

231.49%11.37M

----

-375.18%-8.65M

----

Cash from business operations

28.71%-2.48M

--0

-64.90%-3.48M

--0

7.26%-2.11M

--0

-116.30%-2.27M

--0

-68.25%13.94M

--0

China income tax paid

-109.19%-42K

----

-90.48%457K

----

10,532.61%4.8M

----

---46K

----

Special items of business

-88.49%73K

----

--634K

----

-90.76%13.12M

----

1,547.18%142M

----

Net cash from operations

16.53%-2.52M

107.75%125K

-212.19%-3.02M

-167.05%-1.61M

216.04%2.69M

357.39%2.4M

-116.63%-2.32M

-618.89%-934K

-68.25%13.94M

-99.60%180K

Cash flow from investment activities

Interest received - investment

4.34%3.27M

33.86%253K

6.48%3.14M

-87.20%189K

33.00%2.95M

13.10%1.48M

121.28%2.22M

5,120.00%1.31M

-54.42%1M

1,150.00%25K

Sale of fixed assets

----

--340K

--350K

----

Purchase of fixed assets

----

---3K

----

---4K

----

Net cash from investment operations

4.44%3.27M

33.86%253K

6.38%3.13M

-87.20%189K

15.48%2.95M

-10.82%1.48M

154.85%2.55M

6,520.00%1.66M

102.45%1M

100.06%25K

Net cash before financing

554.78%753K

126.56%378K

-97.96%115K

-136.68%-1.42M

2,329.74%5.64M

438.14%3.88M

-98.45%232K

251.71%721K

382.84%14.94M

-86.49%205K

Cash flow from financing activities

Interest paid - financing

-260.47%-155K

----

---43K

----

Other items of the financing business

-27.55%-764K

-59.11%-463K

-3.45%-599K

-2.11%-291K

3.98%-579K

17.87%-285K

1.95%-603K

43.11%-347K

---615K

---610K

Net cash from financing operations

-43.15%-919K

-59.11%-463K

-10.88%-642K

-2.11%-291K

3.98%-579K

17.87%-285K

1.95%-603K

43.11%-347K

---615K

---610K

Effect of rate

-80.39%548K

-42.17%783K

334.20%2.79M

575.09%1.35M

-231.68%-1.19M

-4,171.43%-285K

8.11%906K

-95.42%7K

213.24%838K

110.94%153K

Net Cash

68.50%-166K

95.04%-85K

-110.42%-527K

-147.68%-1.71M

1,463.34%5.06M

861.23%3.6M

-102.59%-371K

192.35%374K

362.97%14.33M

-126.70%-405K

Begining period cash

1.53%150.5M

2.68%148.23M

0.37%144.37M

11.79%143.83M

1.86%128.67M

Cash at the end

0.25%150.88M

2.25%151.2M

1.53%150.5M

0.13%147.87M

2.68%148.23M

2.40%147.68M

0.37%144.37M

12.30%144.21M

11.79%143.83M

1.57%128.41M

Cash balance analysis

Cash and cash equivalent balance

--0

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Guowei Certified Public Accountants Co., Ltd.

	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021	(FY)Dec 31, 2020	(Q6)Jun 30, 2020	(FY)Dec 31, 2019	(Q6)Jun 30, 2019
Cash flow from operating activities
Earning before tax	-1,738.34%-152.14M	----	-387.11%-8.28M	----	84.95%-1.7M	----	82.78%-11.29M	----	-240.71%-65.57M	----
Profit adjustment
Interest (income) - adjustment	-2.87%-3.27M	----	-4.79%-3.17M	----	-18.37%-3.03M	----	-155.64%-2.56M	----	58.36%-1M	----
Impairment and provisions:	3,795.66%70.98M	--0	22,875.00%1.82M	--0	-103.96%-8K	--0	-98.95%202K	--0	820.67%19.25M	--0
-Impairment of property, plant and equipment (reversal)	----	----	----	----	----	----	----	----	65.22%-929K	----
-Impairment of trade receivables (reversal)	56.25%-56K	----	-1,500.00%-128K	----	---8K	----	----	----	----	----
-Impairment of goodwill	3,542.82%71.04M	----	--1.95M	----	----	----	----	----	--20.18M	----
-Other impairments and provisions	----	----	----	----	----	----	--202K	----	----	----
Revaluation surplus:	--0	--0	--0	--0	--0	--0	--0	--0	--0	--0
Asset sale loss (gain):	--0	--0	--0	--0	--0	--0	---340K	--0	--0	--0
-Loss (gain) on sale of property, machinery and equipment	----	----	----	----	----	----	---340K	----	----	----
Depreciation and amortization:	35.66%818K	--0	4.33%603K	--0	-3.83%578K	--0	-6.68%601K	--0	705.00%644K	--0
-Depreciation	35.66%818K	----	4.33%603K	----	-3.83%578K	----	-6.68%601K	----	705.00%644K	----
Financial expense	260.47%155K	----	22.86%43K	----	150.00%35K	----	-44.00%14K	----	--25K	----
Special items	--79.4M	----	----	----	----	----	-65.22%16K	----	--46K	----
Operating profit before the change of operating capital	54.88%-4.05M	--0	-117.85%-8.98M	--0	69.13%-4.12M	--0	71.35%-13.36M	--0	-212.02%-46.61M	--0
Change of operating capital
Developing property (increase)decrease	----	----	----	----	---1.29M	----	----	----	----	----
Accounts receivable (increase)decrease	-103.78%-77K	----	5.27%2.04M	----	115.12%1.94M	----	---12.81M	----	----	----
Accounts payable increase (decrease)	-50.11%1.57M	----	811.99%3.15M	----	25.34%-442K	----	99.19%-592K	----	-669.92%-72.8M	----
prepayments (increase)decrease	102.87%9K	----	-117.34%-314K	----	-84.07%1.81M	----	231.49%11.37M	----	-375.18%-8.65M	----
Cash from business operations	28.71%-2.48M	--0	-64.90%-3.48M	--0	7.26%-2.11M	--0	-116.30%-2.27M	--0	-68.25%13.94M	--0
China income tax paid	-109.19%-42K	----	-90.48%457K	----	10,532.61%4.8M	----	---46K	----	----	----
Special items of business	-88.49%73K	----	--634K	----	----	----	-90.76%13.12M	----	1,547.18%142M	----
Net cash from operations	16.53%-2.52M	107.75%125K	-212.19%-3.02M	-167.05%-1.61M	216.04%2.69M	357.39%2.4M	-116.63%-2.32M	-618.89%-934K	-68.25%13.94M	-99.60%180K
Cash flow from investment activities
Interest received - investment	4.34%3.27M	33.86%253K	6.48%3.14M	-87.20%189K	33.00%2.95M	13.10%1.48M	121.28%2.22M	5,120.00%1.31M	-54.42%1M	1,150.00%25K
Sale of fixed assets	----	----	----	----	----	----	--340K	--350K	----	----
Purchase of fixed assets	----	----	---3K	----	----	----	---4K	----	----	----
Net cash from investment operations	4.44%3.27M	33.86%253K	6.38%3.13M	-87.20%189K	15.48%2.95M	-10.82%1.48M	154.85%2.55M	6,520.00%1.66M	102.45%1M	100.06%25K
Net cash before financing	554.78%753K	126.56%378K	-97.96%115K	-136.68%-1.42M	2,329.74%5.64M	438.14%3.88M	-98.45%232K	251.71%721K	382.84%14.94M	-86.49%205K
Cash flow from financing activities
Interest paid - financing	-260.47%-155K	----	---43K	----	----	----	----	----	----	----
Other items of the financing business	-27.55%-764K	-59.11%-463K	-3.45%-599K	-2.11%-291K	3.98%-579K	17.87%-285K	1.95%-603K	43.11%-347K	---615K	---610K
Net cash from financing operations	-43.15%-919K	-59.11%-463K	-10.88%-642K	-2.11%-291K	3.98%-579K	17.87%-285K	1.95%-603K	43.11%-347K	---615K	---610K
Effect of rate	-80.39%548K	-42.17%783K	334.20%2.79M	575.09%1.35M	-231.68%-1.19M	-4,171.43%-285K	8.11%906K	-95.42%7K	213.24%838K	110.94%153K
Net Cash	68.50%-166K	95.04%-85K	-110.42%-527K	-147.68%-1.71M	1,463.34%5.06M	861.23%3.6M	-102.59%-371K	192.35%374K	362.97%14.33M	-126.70%-405K
Begining period cash	1.53%150.5M	1.53%150.5M	2.68%148.23M	2.68%148.23M	0.37%144.37M	0.37%144.37M	11.79%143.83M	11.79%143.83M	1.86%128.67M	1.86%128.67M
Cash at the end	0.25%150.88M	2.25%151.2M	1.53%150.5M	0.13%147.87M	2.68%148.23M	2.40%147.68M	0.37%144.37M	12.30%144.21M	11.79%143.83M	1.57%128.41M
Cash balance analysis
Cash and cash equivalent balance	--0	--0	--0	--0	--0	--0	--0	--0	--0	--0
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	Guowei Certified Public Accountants Co., Ltd.	--	Guowei Certified Public Accountants Co., Ltd.	--	Guowei Certified Public Accountants Co., Ltd.	--	Guowei Certified Public Accountants Co., Ltd.	--	Guowei Certified Public Accountants Co., Ltd.	--

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

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02088 XIWANG PROPERTY

XIWANG PROPERTY Key Stats

Earnings

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Income Statement

Balance Sheet

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