HK Stock MarketDetailed Quotes

00123 YUEXIU PROPERTY

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  • 5.430
  • -0.220-3.89%
Market Closed Jul 19 16:08 CST
21.86BMarket Cap6.22P/E (TTM)

YUEXIU PROPERTY 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)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
Assets
Current assets
Developing and for sale properties
13.92%238.95B
21.02%220.06B
16.29%209.74B
10.61%181.83B
19.44%180.36B
21.65%164.39B
8.75%151.01B
23.59%135.13B
66.82%138.85B
32.40%109.34B
Accounts receivable
48.56%846.31M
117.80%802.73M
352.90%569.69M
202.87%368.56M
-22.28%125.79M
21.73%121.69M
136.92%161.84M
66.89%99.97M
34.16%68.31M
56.11%59.9M
Advance deposits and other receivables
37.77%43.68B
12.52%36.64B
-11.16%31.71B
-7.24%32.56B
85.44%35.69B
97.43%35.1B
47.57%19.25B
-28.52%17.78B
-38.15%13.04B
111.25%24.87B
Withholding and tax receivable
25.77%7.24B
31.80%8.2B
16.79%5.75B
32.75%6.22B
48.94%4.93B
51.24%4.69B
36.85%3.31B
38.52%3.1B
36.37%2.42B
-6.35%2.24B
Cash and equivalents
33.96%29.27B
16.15%30.28B
-33.33%21.85B
-10.14%26.07B
16.14%32.77B
32.46%29.01B
17.04%28.21B
-10.63%21.9B
9.62%24.11B
27.92%24.5B
Derivative financial instruments-current assets
--229.54M
--127.96M
----
----
----
----
----
--166.61M
----
----
Special items of current assets
25.10%17.95B
43.35%20.06B
60.66%14.35B
19.60%13.99B
-7.82%8.93B
33.97%11.7B
47.62%9.69B
16.39%8.73B
19.29%6.57B
7.41%7.5B
Total current assets
19.08%338.16B
21.12%316.17B
8.06%283.97B
6.55%261.05B
24.18%262.8B
31.08%245.01B
14.36%211.63B
10.92%186.92B
38.47%185.05B
37.08%168.52B
Non-current assets
Property, plant and equipment
-40.99%2.8B
14.51%4.78B
21.87%4.75B
17.48%4.17B
21.71%3.9B
35.65%3.55B
27.74%3.2B
27.91%2.62B
25.62%2.51B
6.53%2.05B
Investment property
28.90%25.53B
35.20%21.94B
22.48%19.8B
-24.00%16.23B
-27.85%16.17B
1.48%21.35B
6.85%22.41B
34.26%21.04B
93.00%20.97B
11.32%15.67B
Land use right
----
----
----
----
----
----
----
----
----
-4.93%202.07M
Associated company interest
-4.08%22.87B
-5.29%22.52B
40.65%23.84B
64.15%23.78B
25.06%16.95B
20.89%14.49B
5.64%13.55B
-9.93%11.98B
-7.78%12.83B
11.37%13.3B
Interests in Joint Venture
3.81%6.01B
-28.16%5.91B
-12.28%5.79B
36.51%8.23B
16.29%6.6B
-7.25%6.03B
-20.79%5.67B
3.41%6.5B
10.63%7.16B
31.15%6.28B
Derivative financial instruments-non-current assets
----
--117.91M
--15.7M
----
----
----
----
--63.29M
618.70%65.18M
----
Intangible assets
-1.36%514.13M
9.70%500.95M
21.55%521.23M
14.57%456.64M
10.82%428.83M
338.10%398.56M
349.96%386.95M
--90.98M
--86M
----
Deferred tax assets
31.05%3.47B
32.85%2.58B
35.95%2.65B
46.81%1.94B
66.70%1.95B
62.32%1.32B
75.90%1.17B
46.68%814.83M
35.15%665.13M
24.09%555.5M
Special items of non-current assets
-63.64%1.82B
-3.88%4.89B
-0.97%5.01B
0.28%5.09B
-2.22%5.06B
-3.40%5.08B
-3.43%5.18B
211.93%5.26B
336.18%5.36B
38.06%1.69B
Total non-current assets
1.02%63.01B
5.59%63.25B
22.19%62.38B
14.71%59.9B
-1.00%51.05B
7.96%52.22B
3.87%51.57B
21.68%48.37B
41.10%49.64B
14.82%39.75B
Total assets
15.83%401.18B
18.22%379.42B
10.35%346.35B
7.98%320.95B
19.25%313.85B
26.33%297.23B
12.14%263.2B
12.97%235.29B
39.02%234.7B
32.19%208.27B
Liabilities
Current liabilities
Accounts payable
-18.94%1.33B
11.43%1.62B
1.79%1.64B
-28.97%1.45B
-28.50%1.61B
14.35%2.04B
-7.28%2.26B
6.25%1.78B
72.84%2.43B
221.76%1.68B
Tax payable
-24.39%7.52B
-15.25%8.74B
-6.90%9.94B
2.45%10.31B
21.25%10.68B
18.14%10.06B
15.53%8.81B
49.72%8.52B
72.24%7.62B
56.78%5.69B
Other payables and accrued expenses
18.44%90.39B
11.89%72.3B
13.61%76.32B
13.00%64.62B
36.43%67.17B
17.11%57.18B
3.30%49.24B
27.62%48.83B
62.28%47.67B
62.03%38.26B
Bank loans and overdrafts
45.93%22.98B
-56.55%11.71B
-47.17%15.74B
21.20%26.96B
79.79%29.8B
108.86%22.24B
132.22%16.58B
33.30%10.65B
23.36%7.14B
172.95%7.99B
Derivative financial instrument-current liabilities
----
--42.5M
--212.26M
----
----
----
26,529.77%358.7M
----
--1.35M
--15.9M
Financial lease liabilities-current liabilities
22.82%219.49M
6.66%230.98M
0.85%178.71M
30.25%216.55M
17.19%177.2M
18.18%166.26M
32.01%151.21M
65.35%140.68M
--114.54M
--85.08M
Special items of current liabilities
17.70%87.65B
29.46%93.2B
1.77%74.47B
3.73%71.99B
35.01%73.18B
84.18%69.4B
29.23%54.2B
2.21%37.68B
32.57%41.94B
25.78%36.87B
Total current liabilities
17.69%210.09B
7.00%187.83B
-2.25%178.51B
8.96%175.54B
38.78%182.62B
49.71%161.09B
23.07%131.59B
18.78%107.6B
47.21%106.92B
50.98%90.59B
Net current assets
21.44%128.08B
50.09%128.34B
31.53%105.46B
1.90%85.51B
0.17%80.18B
5.80%83.91B
2.44%80.04B
1.77%79.31B
28.07%78.14B
23.84%77.94B
Total assets less current liabilities
13.85%191.09B
31.76%191.59B
27.90%167.84B
6.82%145.41B
-0.29%131.23B
6.62%136.13B
3.00%131.61B
8.49%127.68B
32.84%127.78B
20.64%117.69B
Non-current liabilities
Long-term bank loan
12.19%81.4B
52.92%88.11B
58.65%72.55B
9.80%57.62B
-10.79%45.73B
-13.66%52.47B
-19.76%51.26B
6.56%60.78B
34.15%63.88B
14.44%57.04B
Financial lease liabilities-non-current liabilities
-13.10%619.53M
-11.95%659.45M
2.72%712.89M
47.65%748.95M
22.51%694.01M
-3.39%507.23M
0.50%566.48M
81.09%525.04M
--563.67M
--289.93M
Deferred tax liability
-4.03%5.87B
9.47%6.08B
2.71%6.12B
-21.96%5.56B
-16.52%5.96B
2.94%7.12B
3.23%7.13B
4.28%6.92B
23.32%6.91B
14.96%6.63B
Deferred income-non-current liabilities
-62.65%102.2M
452.66%272.7M
444.62%273.62M
-3.51%49.34M
-3.45%50.24M
-3.39%51.14M
-3.33%52.04M
-3.28%52.93M
-3.23%53.83M
-3.18%54.73M
Derivative financial instruments-non-current liabilities
-69.69%55.79M
-85.61%66.18M
-55.28%184.07M
93.91%460.04M
154.82%411.6M
--237.24M
--161.52M
----
----
1,270.20%4.78M
Special items of non-current liabilities
-73.80%840.56M
-72.42%1.3B
-20.27%3.21B
-22.08%4.73B
-50.67%4.02B
307.99%6.07B
593.84%8.16B
41.54%1.49B
--1.18B
--1.05B
Total non-current liabilities
7.02%88.88B
39.53%96.49B
46.04%83.05B
4.07%69.16B
-15.54%56.87B
-4.74%66.45B
-7.24%67.33B
7.21%69.76B
36.24%72.59B
16.89%65.07B
Total liabilities
14.30%298.97B
16.20%284.32B
9.22%261.56B
7.53%244.69B
20.39%239.49B
28.30%227.55B
10.82%198.92B
13.94%177.36B
42.57%179.51B
34.57%155.65B
Total assets less total liabilities
20.54%102.21B
24.71%95.1B
14.02%84.79B
9.44%76.26B
15.70%74.37B
20.29%69.68B
16.46%64.28B
10.09%57.93B
28.62%55.19B
25.62%52.62B
Total equity and non-current liabilities
13.85%191.09B
31.76%191.59B
27.90%167.84B
6.82%145.41B
-0.29%131.23B
6.62%136.13B
3.00%131.61B
8.49%127.68B
32.84%127.78B
20.64%117.69B
Equity
Share capital
41.64%25.55B
41.64%25.55B
0.00%18.04B
0.00%18.04B
0.00%18.04B
0.00%18.04B
0.00%18.04B
0.00%18.04B
41.35%18.04B
41.35%18.04B
Other reserves
36.79%2.76B
-8.82%2.22B
-21.16%2.02B
2.14%2.43B
108.66%2.56B
284.41%2.38B
116.03%1.23B
269.06%619.28M
24.51%567.35M
-54.26%167.8M
Retained profit
-0.39%27.45B
4.39%27.64B
6.65%27.55B
2.61%26.48B
4.99%25.84B
10.99%25.8B
10.83%24.61B
6.48%23.25B
7.43%22.2B
10.74%21.83B
Special items of shareholders' rights and interests
30.76%-121.53M
39.57%-153.67M
9.19%-175.52M
-109.68%-254.3M
-59.37%-193.28M
-48.67%-121.28M
-48.67%-121.28M
-0.80%-81.58M
-47.73%-81.58M
-279.95%-80.93M
Shareholders' Equity
17.29%55.63B
18.33%55.24B
2.58%47.43B
1.28%46.69B
5.69%46.24B
10.22%46.1B
7.43%43.75B
4.67%41.82B
20.39%40.72B
21.74%39.95B
Non-controlling interest
24.67%46.58B
34.78%39.85B
32.82%37.36B
25.37%29.57B
37.03%28.13B
46.45%23.59B
41.89%20.53B
27.17%16.11B
59.25%14.47B
39.65%12.66B
Total equity
20.54%102.21B
24.71%95.1B
14.02%84.79B
9.44%76.26B
15.70%74.37B
20.29%69.68B
16.46%64.28B
10.09%57.93B
28.62%55.19B
25.62%52.62B
Total equity and total liabilities
15.83%401.18B
18.22%379.42B
10.35%346.35B
7.98%320.95B
19.25%313.85B
26.33%297.23B
12.14%263.2B
12.97%235.29B
39.02%234.7B
32.19%208.27B
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
Ernst & Young
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
(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
Assets
Current assets
Developing and for sale properties 13.92%238.95B21.02%220.06B16.29%209.74B10.61%181.83B19.44%180.36B21.65%164.39B8.75%151.01B23.59%135.13B66.82%138.85B32.40%109.34B
Accounts receivable 48.56%846.31M117.80%802.73M352.90%569.69M202.87%368.56M-22.28%125.79M21.73%121.69M136.92%161.84M66.89%99.97M34.16%68.31M56.11%59.9M
Advance deposits and other receivables 37.77%43.68B12.52%36.64B-11.16%31.71B-7.24%32.56B85.44%35.69B97.43%35.1B47.57%19.25B-28.52%17.78B-38.15%13.04B111.25%24.87B
Withholding and tax receivable 25.77%7.24B31.80%8.2B16.79%5.75B32.75%6.22B48.94%4.93B51.24%4.69B36.85%3.31B38.52%3.1B36.37%2.42B-6.35%2.24B
Cash and equivalents 33.96%29.27B16.15%30.28B-33.33%21.85B-10.14%26.07B16.14%32.77B32.46%29.01B17.04%28.21B-10.63%21.9B9.62%24.11B27.92%24.5B
Derivative financial instruments-current assets --229.54M--127.96M----------------------166.61M--------
Special items of current assets 25.10%17.95B43.35%20.06B60.66%14.35B19.60%13.99B-7.82%8.93B33.97%11.7B47.62%9.69B16.39%8.73B19.29%6.57B7.41%7.5B
Total current assets 19.08%338.16B21.12%316.17B8.06%283.97B6.55%261.05B24.18%262.8B31.08%245.01B14.36%211.63B10.92%186.92B38.47%185.05B37.08%168.52B
Non-current assets
Property, plant and equipment -40.99%2.8B14.51%4.78B21.87%4.75B17.48%4.17B21.71%3.9B35.65%3.55B27.74%3.2B27.91%2.62B25.62%2.51B6.53%2.05B
Investment property 28.90%25.53B35.20%21.94B22.48%19.8B-24.00%16.23B-27.85%16.17B1.48%21.35B6.85%22.41B34.26%21.04B93.00%20.97B11.32%15.67B
Land use right -------------------------------------4.93%202.07M
Associated company interest -4.08%22.87B-5.29%22.52B40.65%23.84B64.15%23.78B25.06%16.95B20.89%14.49B5.64%13.55B-9.93%11.98B-7.78%12.83B11.37%13.3B
Interests in Joint Venture 3.81%6.01B-28.16%5.91B-12.28%5.79B36.51%8.23B16.29%6.6B-7.25%6.03B-20.79%5.67B3.41%6.5B10.63%7.16B31.15%6.28B
Derivative financial instruments-non-current assets ------117.91M--15.7M------------------63.29M618.70%65.18M----
Intangible assets -1.36%514.13M9.70%500.95M21.55%521.23M14.57%456.64M10.82%428.83M338.10%398.56M349.96%386.95M--90.98M--86M----
Deferred tax assets 31.05%3.47B32.85%2.58B35.95%2.65B46.81%1.94B66.70%1.95B62.32%1.32B75.90%1.17B46.68%814.83M35.15%665.13M24.09%555.5M
Special items of non-current assets -63.64%1.82B-3.88%4.89B-0.97%5.01B0.28%5.09B-2.22%5.06B-3.40%5.08B-3.43%5.18B211.93%5.26B336.18%5.36B38.06%1.69B
Total non-current assets 1.02%63.01B5.59%63.25B22.19%62.38B14.71%59.9B-1.00%51.05B7.96%52.22B3.87%51.57B21.68%48.37B41.10%49.64B14.82%39.75B
Total assets 15.83%401.18B18.22%379.42B10.35%346.35B7.98%320.95B19.25%313.85B26.33%297.23B12.14%263.2B12.97%235.29B39.02%234.7B32.19%208.27B
Liabilities
Current liabilities
Accounts payable -18.94%1.33B11.43%1.62B1.79%1.64B-28.97%1.45B-28.50%1.61B14.35%2.04B-7.28%2.26B6.25%1.78B72.84%2.43B221.76%1.68B
Tax payable -24.39%7.52B-15.25%8.74B-6.90%9.94B2.45%10.31B21.25%10.68B18.14%10.06B15.53%8.81B49.72%8.52B72.24%7.62B56.78%5.69B
Other payables and accrued expenses 18.44%90.39B11.89%72.3B13.61%76.32B13.00%64.62B36.43%67.17B17.11%57.18B3.30%49.24B27.62%48.83B62.28%47.67B62.03%38.26B
Bank loans and overdrafts 45.93%22.98B-56.55%11.71B-47.17%15.74B21.20%26.96B79.79%29.8B108.86%22.24B132.22%16.58B33.30%10.65B23.36%7.14B172.95%7.99B
Derivative financial instrument-current liabilities ------42.5M--212.26M------------26,529.77%358.7M------1.35M--15.9M
Financial lease liabilities-current liabilities 22.82%219.49M6.66%230.98M0.85%178.71M30.25%216.55M17.19%177.2M18.18%166.26M32.01%151.21M65.35%140.68M--114.54M--85.08M
Special items of current liabilities 17.70%87.65B29.46%93.2B1.77%74.47B3.73%71.99B35.01%73.18B84.18%69.4B29.23%54.2B2.21%37.68B32.57%41.94B25.78%36.87B
Total current liabilities 17.69%210.09B7.00%187.83B-2.25%178.51B8.96%175.54B38.78%182.62B49.71%161.09B23.07%131.59B18.78%107.6B47.21%106.92B50.98%90.59B
Net current assets 21.44%128.08B50.09%128.34B31.53%105.46B1.90%85.51B0.17%80.18B5.80%83.91B2.44%80.04B1.77%79.31B28.07%78.14B23.84%77.94B
Total assets less current liabilities 13.85%191.09B31.76%191.59B27.90%167.84B6.82%145.41B-0.29%131.23B6.62%136.13B3.00%131.61B8.49%127.68B32.84%127.78B20.64%117.69B
Non-current liabilities
Long-term bank loan 12.19%81.4B52.92%88.11B58.65%72.55B9.80%57.62B-10.79%45.73B-13.66%52.47B-19.76%51.26B6.56%60.78B34.15%63.88B14.44%57.04B
Financial lease liabilities-non-current liabilities -13.10%619.53M-11.95%659.45M2.72%712.89M47.65%748.95M22.51%694.01M-3.39%507.23M0.50%566.48M81.09%525.04M--563.67M--289.93M
Deferred tax liability -4.03%5.87B9.47%6.08B2.71%6.12B-21.96%5.56B-16.52%5.96B2.94%7.12B3.23%7.13B4.28%6.92B23.32%6.91B14.96%6.63B
Deferred income-non-current liabilities -62.65%102.2M452.66%272.7M444.62%273.62M-3.51%49.34M-3.45%50.24M-3.39%51.14M-3.33%52.04M-3.28%52.93M-3.23%53.83M-3.18%54.73M
Derivative financial instruments-non-current liabilities -69.69%55.79M-85.61%66.18M-55.28%184.07M93.91%460.04M154.82%411.6M--237.24M--161.52M--------1,270.20%4.78M
Special items of non-current liabilities -73.80%840.56M-72.42%1.3B-20.27%3.21B-22.08%4.73B-50.67%4.02B307.99%6.07B593.84%8.16B41.54%1.49B--1.18B--1.05B
Total non-current liabilities 7.02%88.88B39.53%96.49B46.04%83.05B4.07%69.16B-15.54%56.87B-4.74%66.45B-7.24%67.33B7.21%69.76B36.24%72.59B16.89%65.07B
Total liabilities 14.30%298.97B16.20%284.32B9.22%261.56B7.53%244.69B20.39%239.49B28.30%227.55B10.82%198.92B13.94%177.36B42.57%179.51B34.57%155.65B
Total assets less total liabilities 20.54%102.21B24.71%95.1B14.02%84.79B9.44%76.26B15.70%74.37B20.29%69.68B16.46%64.28B10.09%57.93B28.62%55.19B25.62%52.62B
Total equity and non-current liabilities 13.85%191.09B31.76%191.59B27.90%167.84B6.82%145.41B-0.29%131.23B6.62%136.13B3.00%131.61B8.49%127.68B32.84%127.78B20.64%117.69B
Equity
Share capital 41.64%25.55B41.64%25.55B0.00%18.04B0.00%18.04B0.00%18.04B0.00%18.04B0.00%18.04B0.00%18.04B41.35%18.04B41.35%18.04B
Other reserves 36.79%2.76B-8.82%2.22B-21.16%2.02B2.14%2.43B108.66%2.56B284.41%2.38B116.03%1.23B269.06%619.28M24.51%567.35M-54.26%167.8M
Retained profit -0.39%27.45B4.39%27.64B6.65%27.55B2.61%26.48B4.99%25.84B10.99%25.8B10.83%24.61B6.48%23.25B7.43%22.2B10.74%21.83B
Special items of shareholders' rights and interests 30.76%-121.53M39.57%-153.67M9.19%-175.52M-109.68%-254.3M-59.37%-193.28M-48.67%-121.28M-48.67%-121.28M-0.80%-81.58M-47.73%-81.58M-279.95%-80.93M
Shareholders' Equity 17.29%55.63B18.33%55.24B2.58%47.43B1.28%46.69B5.69%46.24B10.22%46.1B7.43%43.75B4.67%41.82B20.39%40.72B21.74%39.95B
Non-controlling interest 24.67%46.58B34.78%39.85B32.82%37.36B25.37%29.57B37.03%28.13B46.45%23.59B41.89%20.53B27.17%16.11B59.25%14.47B39.65%12.66B
Total equity 20.54%102.21B24.71%95.1B14.02%84.79B9.44%76.26B15.70%74.37B20.29%69.68B16.46%64.28B10.09%57.93B28.62%55.19B25.62%52.62B
Total equity and total liabilities 15.83%401.18B18.22%379.42B10.35%346.35B7.98%320.95B19.25%313.85B26.33%297.23B12.14%263.2B12.97%235.29B39.02%234.7B32.19%208.27B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Ernst & Young--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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