HK Stock MarketDetailed Quotes

08519 XINXIANG ERA

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  • 0.380
  • 0.0000.00%
Not Open Apr 26 16:08 CST
220.36MMarket Cap-126666P/E (TTM)

XINXIANG ERA 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
-4.07%6.03M
9.66%6.89M
9.73%6.28M
9.73%6.28M
15.54%5.73M
15.54%5.73M
-15.38%4.96M
-15.38%4.96M
21.39%5.86M
21.39%5.86M
Accounts receivable
28.73%12.43M
21.41%11.72M
-28.60%9.66M
-28.60%9.66M
29.68%13.52M
29.68%13.52M
-36.76%10.43M
-36.76%10.43M
24.45%16.49M
24.45%16.49M
Related party payments receivable
-16.67%1.07M
-1.49%1.26M
-39.80%1.28M
-39.80%1.28M
38.67%2.12M
38.67%2.12M
51.28%1.53M
51.28%1.53M
142.69%1.01M
142.69%1.01M
Withholding and tax receivable
-59.14%114K
0.00%279K
144.74%279K
144.74%279K
-90.59%114K
-90.59%114K
-16.31%1.21M
-16.31%1.21M
-21.40%1.45M
-21.40%1.45M
Cash and equivalents
10.90%10.36M
-7.13%8.68M
-27.73%9.34M
-27.73%9.34M
-16.31%12.93M
-16.31%12.93M
89.67%15.44M
89.67%15.44M
-77.19%8.14M
-77.19%8.14M
Secured deposit
----
----
----
----
0.00%4.5M
0.00%4.5M
--4.5M
--4.5M
----
----
Financial assets at fair value-current assets
----
0.00%1.78M
--1.78M
--1.78M
----
----
----
----
----
----
Total current assets
4.80%30M
6.95%30.61M
-26.45%28.62M
-26.45%28.62M
2.21%38.91M
2.21%38.91M
15.55%38.07M
15.55%38.07M
-41.20%32.95M
-41.20%32.95M
Non-current assets
Property, plant and equipment
-62.96%7.54M
-17.86%16.73M
-33.70%20.36M
-33.70%20.36M
0.40%30.71M
0.40%30.71M
-2.97%30.59M
-2.97%30.59M
62.77%31.53M
62.77%31.53M
Advance payment
-10.90%12.57M
-10.88%12.57M
1.24%14.11M
1.24%14.11M
-16.49%13.93M
-16.49%13.93M
19.85%16.69M
19.85%16.69M
17.25%13.92M
17.25%13.92M
Associated company interest
----
-36.67%834K
--1.32M
--1.32M
----
----
----
----
----
----
Secured deposits-non-current assets
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
11.11%5M
11.11%5M
0.00%4.5M
0.00%4.5M
Financial assets at fair value-non-current assets
-64.06%1.13M
0.00%3.15M
-0.63%3.15M
-0.63%3.15M
--3.17M
--3.17M
----
----
----
----
Deferred tax assets
136.57%5.51M
0.00%2.33M
25.24%2.33M
25.24%2.33M
-51.63%1.86M
-51.63%1.86M
34.77%3.84M
34.77%3.84M
-4.87%2.85M
-4.87%2.85M
Special items of non-current assets
9.47%25.92M
-8.52%21.66M
-44.22%23.68M
-44.22%23.68M
-3.25%42.44M
-3.25%42.44M
27.55%43.87M
27.55%43.87M
--34.39M
--34.39M
Total non-current assets
-17.55%57.66M
-10.97%62.27M
-27.98%69.94M
-27.98%69.94M
-2.87%97.11M
-2.87%97.11M
14.67%99.99M
14.67%99.99M
125.07%87.19M
125.07%87.19M
Total assets
-11.06%87.66M
-5.77%92.87M
-27.55%98.56M
-27.55%98.56M
-1.47%136.03M
-1.47%136.03M
14.91%138.06M
14.91%138.06M
26.77%120.14M
26.77%120.14M
Liabilities
Current liabilities
Accounts payable
-2.41%33.07M
-5.06%32.17M
6.29%33.88M
6.29%33.88M
-24.27%31.88M
-24.27%31.88M
7.51%42.09M
7.51%42.09M
99.20%39.15M
99.20%39.15M
Tax payable
25.93%816K
20.68%782K
75.14%648K
75.14%648K
180.30%370K
180.30%370K
-53.52%132K
-53.52%132K
-9.55%284K
-9.55%284K
Amounts payable to associated parties-current liabilities
84.50%6.33M
15.47%3.96M
58.52%3.43M
58.52%3.43M
153.81%2.17M
153.81%2.17M
277.43%853K
277.43%853K
140.43%226K
140.43%226K
Bank loans and overdrafts
-41.00%4.83M
-24.60%6.18M
-26.76%8.19M
-26.76%8.19M
-26.38%11.18M
-26.38%11.18M
289.31%15.19M
289.31%15.19M
-14.11%3.9M
-14.11%3.9M
Provision-current liabilities
-27.28%1.54M
-18.74%1.72M
--2.12M
--2.12M
----
----
----
----
----
----
Financial lease liabilities-current liabilities
-21.75%20.44M
-12.61%22.83M
2.25%26.13M
2.25%26.13M
11.55%25.55M
11.55%25.55M
-16.31%22.91M
-16.31%22.91M
--27.37M
--27.37M
Special items of current liabilities
-7.13%4.61M
-1.81%4.87M
-19.01%4.96M
-19.01%4.96M
111.35%6.13M
111.35%6.13M
64.62%2.9M
64.62%2.9M
40.32%1.76M
40.32%1.76M
Total current liabilities
-9.73%71.64M
-8.63%72.52M
2.70%79.36M
2.70%79.36M
-8.09%77.28M
-8.09%77.28M
15.65%84.07M
15.65%84.07M
181.10%72.7M
181.10%72.7M
Net current assets
17.92%-41.65M
17.41%-41.91M
-32.27%-50.74M
-32.27%-50.74M
16.61%-38.36M
16.61%-38.36M
-15.74%-46M
-15.74%-46M
-231.74%-39.75M
-231.74%-39.75M
Total assets less current liabilities
-16.56%16.02M
6.05%20.36M
-67.33%19.2M
-67.33%19.2M
8.83%58.75M
8.83%58.75M
13.78%53.98M
13.78%53.98M
-31.15%47.45M
-31.15%47.45M
Non-current liabilities
Financial lease liabilities-non-current liabilities
46.00%14.77M
-24.16%7.67M
-58.25%10.12M
-58.25%10.12M
-8.85%24.23M
-8.85%24.23M
84.84%26.59M
84.84%26.59M
--14.38M
--14.38M
Deferred tax liability
33.07%672K
0.00%505K
890.20%505K
890.20%505K
-85.39%51K
-85.39%51K
897.14%349K
897.14%349K
9.38%35K
9.38%35K
Provision-non-current liabilities
40.73%3.32M
16.84%2.75M
-47.03%2.36M
-47.03%2.36M
26.78%4.45M
26.78%4.45M
-8.88%3.51M
-8.88%3.51M
0.18%3.85M
0.18%3.85M
Special items of non-current liabilities
-10.97%8.09M
-5.27%8.6M
-11.54%9.08M
-11.54%9.08M
--10.27M
--10.27M
----
----
----
----
Total non-current liabilities
21.69%26.84M
-11.45%19.53M
-43.43%22.06M
-43.43%22.06M
28.10%39M
28.10%39M
66.63%30.44M
66.63%30.44M
134.86%18.27M
134.86%18.27M
Total liabilities
-2.89%98.49M
-9.24%92.05M
-12.77%101.42M
-12.77%101.42M
1.53%116.27M
1.53%116.27M
25.89%114.52M
25.89%114.52M
170.41%90.97M
170.41%90.97M
Total assets less total liabilities
-278.04%-10.83M
128.77%824K
-114.50%-2.86M
-114.50%-2.86M
-16.08%19.75M
-16.08%19.75M
-19.32%23.54M
-19.32%23.54M
-52.28%29.18M
-52.28%29.18M
Total equity and non-current liabilities
-16.56%16.02M
6.05%20.36M
-67.33%19.2M
-67.33%19.2M
8.83%58.75M
8.83%58.75M
13.78%53.98M
13.78%53.98M
-31.15%47.45M
-31.15%47.45M
Equity
Share capital
0.00%11.6M
0.00%11.6M
-0.12%11.6M
-0.12%11.6M
12.53%11.61M
12.53%11.61M
19.99%10.32M
19.99%10.32M
0.00%8.6M
0.00%8.6M
Reserve
-21.61%-10.82M
48.65%-4.57M
-186.07%-8.9M
-186.07%-8.9M
-29.74%10.34M
-29.74%10.34M
-28.46%14.72M
-28.46%14.72M
-60.83%20.58M
-60.83%20.58M
Legal reserve
-21.61%-10.82M
48.65%-4.57M
-186.07%-8.9M
-186.07%-8.9M
-29.74%10.34M
-29.74%10.34M
-28.46%14.72M
-28.46%14.72M
-60.83%20.58M
-60.83%20.58M
Shareholders' Equity
-71.28%775K
160.49%7.03M
-87.71%2.7M
-87.71%2.7M
-12.32%21.95M
-12.32%21.95M
-14.18%25.04M
-14.18%25.04M
-52.28%29.18M
-52.28%29.18M
Non-controlling interest
-108.59%-11.6M
-11.54%-6.2M
-152.70%-5.56M
-152.70%-5.56M
-46.73%-2.2M
-46.73%-2.2M
---1.5M
---1.5M
----
----
Total equity
-278.04%-10.83M
128.77%824K
-114.50%-2.86M
-114.50%-2.86M
-16.08%19.75M
-16.08%19.75M
-19.32%23.54M
-19.32%23.54M
-52.28%29.18M
-52.28%29.18M
Total equity and total liabilities
-11.06%87.66M
-5.77%92.87M
-27.55%98.56M
-27.55%98.56M
-1.47%136.03M
-1.47%136.03M
14.91%138.06M
14.91%138.06M
26.77%120.14M
26.77%120.14M
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
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
(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 -4.07%6.03M9.66%6.89M9.73%6.28M9.73%6.28M15.54%5.73M15.54%5.73M-15.38%4.96M-15.38%4.96M21.39%5.86M21.39%5.86M
Accounts receivable 28.73%12.43M21.41%11.72M-28.60%9.66M-28.60%9.66M29.68%13.52M29.68%13.52M-36.76%10.43M-36.76%10.43M24.45%16.49M24.45%16.49M
Related party payments receivable -16.67%1.07M-1.49%1.26M-39.80%1.28M-39.80%1.28M38.67%2.12M38.67%2.12M51.28%1.53M51.28%1.53M142.69%1.01M142.69%1.01M
Withholding and tax receivable -59.14%114K0.00%279K144.74%279K144.74%279K-90.59%114K-90.59%114K-16.31%1.21M-16.31%1.21M-21.40%1.45M-21.40%1.45M
Cash and equivalents 10.90%10.36M-7.13%8.68M-27.73%9.34M-27.73%9.34M-16.31%12.93M-16.31%12.93M89.67%15.44M89.67%15.44M-77.19%8.14M-77.19%8.14M
Secured deposit ----------------0.00%4.5M0.00%4.5M--4.5M--4.5M--------
Financial assets at fair value-current assets ----0.00%1.78M--1.78M--1.78M------------------------
Total current assets 4.80%30M6.95%30.61M-26.45%28.62M-26.45%28.62M2.21%38.91M2.21%38.91M15.55%38.07M15.55%38.07M-41.20%32.95M-41.20%32.95M
Non-current assets
Property, plant and equipment -62.96%7.54M-17.86%16.73M-33.70%20.36M-33.70%20.36M0.40%30.71M0.40%30.71M-2.97%30.59M-2.97%30.59M62.77%31.53M62.77%31.53M
Advance payment -10.90%12.57M-10.88%12.57M1.24%14.11M1.24%14.11M-16.49%13.93M-16.49%13.93M19.85%16.69M19.85%16.69M17.25%13.92M17.25%13.92M
Associated company interest -----36.67%834K--1.32M--1.32M------------------------
Secured deposits-non-current assets 0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M11.11%5M11.11%5M0.00%4.5M0.00%4.5M
Financial assets at fair value-non-current assets -64.06%1.13M0.00%3.15M-0.63%3.15M-0.63%3.15M--3.17M--3.17M----------------
Deferred tax assets 136.57%5.51M0.00%2.33M25.24%2.33M25.24%2.33M-51.63%1.86M-51.63%1.86M34.77%3.84M34.77%3.84M-4.87%2.85M-4.87%2.85M
Special items of non-current assets 9.47%25.92M-8.52%21.66M-44.22%23.68M-44.22%23.68M-3.25%42.44M-3.25%42.44M27.55%43.87M27.55%43.87M--34.39M--34.39M
Total non-current assets -17.55%57.66M-10.97%62.27M-27.98%69.94M-27.98%69.94M-2.87%97.11M-2.87%97.11M14.67%99.99M14.67%99.99M125.07%87.19M125.07%87.19M
Total assets -11.06%87.66M-5.77%92.87M-27.55%98.56M-27.55%98.56M-1.47%136.03M-1.47%136.03M14.91%138.06M14.91%138.06M26.77%120.14M26.77%120.14M
Liabilities
Current liabilities
Accounts payable -2.41%33.07M-5.06%32.17M6.29%33.88M6.29%33.88M-24.27%31.88M-24.27%31.88M7.51%42.09M7.51%42.09M99.20%39.15M99.20%39.15M
Tax payable 25.93%816K20.68%782K75.14%648K75.14%648K180.30%370K180.30%370K-53.52%132K-53.52%132K-9.55%284K-9.55%284K
Amounts payable to associated parties-current liabilities 84.50%6.33M15.47%3.96M58.52%3.43M58.52%3.43M153.81%2.17M153.81%2.17M277.43%853K277.43%853K140.43%226K140.43%226K
Bank loans and overdrafts -41.00%4.83M-24.60%6.18M-26.76%8.19M-26.76%8.19M-26.38%11.18M-26.38%11.18M289.31%15.19M289.31%15.19M-14.11%3.9M-14.11%3.9M
Provision-current liabilities -27.28%1.54M-18.74%1.72M--2.12M--2.12M------------------------
Financial lease liabilities-current liabilities -21.75%20.44M-12.61%22.83M2.25%26.13M2.25%26.13M11.55%25.55M11.55%25.55M-16.31%22.91M-16.31%22.91M--27.37M--27.37M
Special items of current liabilities -7.13%4.61M-1.81%4.87M-19.01%4.96M-19.01%4.96M111.35%6.13M111.35%6.13M64.62%2.9M64.62%2.9M40.32%1.76M40.32%1.76M
Total current liabilities -9.73%71.64M-8.63%72.52M2.70%79.36M2.70%79.36M-8.09%77.28M-8.09%77.28M15.65%84.07M15.65%84.07M181.10%72.7M181.10%72.7M
Net current assets 17.92%-41.65M17.41%-41.91M-32.27%-50.74M-32.27%-50.74M16.61%-38.36M16.61%-38.36M-15.74%-46M-15.74%-46M-231.74%-39.75M-231.74%-39.75M
Total assets less current liabilities -16.56%16.02M6.05%20.36M-67.33%19.2M-67.33%19.2M8.83%58.75M8.83%58.75M13.78%53.98M13.78%53.98M-31.15%47.45M-31.15%47.45M
Non-current liabilities
Financial lease liabilities-non-current liabilities 46.00%14.77M-24.16%7.67M-58.25%10.12M-58.25%10.12M-8.85%24.23M-8.85%24.23M84.84%26.59M84.84%26.59M--14.38M--14.38M
Deferred tax liability 33.07%672K0.00%505K890.20%505K890.20%505K-85.39%51K-85.39%51K897.14%349K897.14%349K9.38%35K9.38%35K
Provision-non-current liabilities 40.73%3.32M16.84%2.75M-47.03%2.36M-47.03%2.36M26.78%4.45M26.78%4.45M-8.88%3.51M-8.88%3.51M0.18%3.85M0.18%3.85M
Special items of non-current liabilities -10.97%8.09M-5.27%8.6M-11.54%9.08M-11.54%9.08M--10.27M--10.27M----------------
Total non-current liabilities 21.69%26.84M-11.45%19.53M-43.43%22.06M-43.43%22.06M28.10%39M28.10%39M66.63%30.44M66.63%30.44M134.86%18.27M134.86%18.27M
Total liabilities -2.89%98.49M-9.24%92.05M-12.77%101.42M-12.77%101.42M1.53%116.27M1.53%116.27M25.89%114.52M25.89%114.52M170.41%90.97M170.41%90.97M
Total assets less total liabilities -278.04%-10.83M128.77%824K-114.50%-2.86M-114.50%-2.86M-16.08%19.75M-16.08%19.75M-19.32%23.54M-19.32%23.54M-52.28%29.18M-52.28%29.18M
Total equity and non-current liabilities -16.56%16.02M6.05%20.36M-67.33%19.2M-67.33%19.2M8.83%58.75M8.83%58.75M13.78%53.98M13.78%53.98M-31.15%47.45M-31.15%47.45M
Equity
Share capital 0.00%11.6M0.00%11.6M-0.12%11.6M-0.12%11.6M12.53%11.61M12.53%11.61M19.99%10.32M19.99%10.32M0.00%8.6M0.00%8.6M
Reserve -21.61%-10.82M48.65%-4.57M-186.07%-8.9M-186.07%-8.9M-29.74%10.34M-29.74%10.34M-28.46%14.72M-28.46%14.72M-60.83%20.58M-60.83%20.58M
Legal reserve -21.61%-10.82M48.65%-4.57M-186.07%-8.9M-186.07%-8.9M-29.74%10.34M-29.74%10.34M-28.46%14.72M-28.46%14.72M-60.83%20.58M-60.83%20.58M
Shareholders' Equity -71.28%775K160.49%7.03M-87.71%2.7M-87.71%2.7M-12.32%21.95M-12.32%21.95M-14.18%25.04M-14.18%25.04M-52.28%29.18M-52.28%29.18M
Non-controlling interest -108.59%-11.6M-11.54%-6.2M-152.70%-5.56M-152.70%-5.56M-46.73%-2.2M-46.73%-2.2M---1.5M---1.5M--------
Total equity -278.04%-10.83M128.77%824K-114.50%-2.86M-114.50%-2.86M-16.08%19.75M-16.08%19.75M-19.32%23.54M-19.32%23.54M-52.28%29.18M-52.28%29.18M
Total equity and total liabilities -11.06%87.66M-5.77%92.87M-27.55%98.56M-27.55%98.56M-1.47%136.03M-1.47%136.03M14.91%138.06M14.91%138.06M26.77%120.14M26.77%120.14M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--

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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