HK Stock MarketDetailed Quotes

00183 WINFULL GP

Watchlist
  • 0.142
  • 0.0000.00%
Market Closed Jul 5 16:08 CST
80.50MMarket Cap-493P/E (TTM)

WINFULL GP Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Dec 31, 2023
(FY)Jun 30, 2023
(Q6)Dec 31, 2022
(FY)Jun 30, 2022
(Q6)Dec 31, 2021
(FY)Jun 30, 2021
(Q6)Dec 31, 2020
(FY)Jun 30, 2020
(Q6)Dec 31, 2019
(FY)Jun 30, 2019
Assets
Current assets
Developing and for sale properties
-29.40%72.64M
-8.93%96.98M
-3.55%102.89M
1.52%106.49M
1.40%106.67M
17.65%104.89M
-12.45%105.2M
-49.44%89.16M
-36.81%120.17M
0.26%176.35M
Accounts receivable
21.51%1.66M
1.31%1.62M
-9.08%1.36M
43.00%1.6M
25.46%1.5M
-14.17%1.12M
370.08%1.19M
-17.29%1.31M
-93.82%254K
-41.65%1.58M
Advance deposits and other receivables
97.73%14.1M
44.91%12.04M
50.67%7.13M
24.94%8.31M
-47.60%4.73M
-28.38%6.65M
0.95%9.03M
11.32%9.28M
97.46%8.95M
61.04%8.34M
Cash and equivalents
-39.68%150.05M
-34.49%139.26M
53.69%248.74M
16.04%212.56M
2.58%161.85M
37.77%183.18M
-12.87%157.78M
-57.71%132.96M
-62.70%181.09M
-38.53%314.41M
Secured deposit
-16.02%106.08M
-34.21%108.21M
-37.43%126.32M
-18.38%164.48M
9.44%201.89M
-10.55%201.51M
3.07%184.48M
77.77%225.29M
118.14%178.99M
96.18%126.73M
Financial assets at fair value-current assets
-35.71%18K
-23.08%20K
-99.88%28K
-99.90%26K
194.49%23.13M
133.06%26.76M
-33.03%7.85M
-26.77%11.48M
202.79%11.73M
--15.68M
Special items of current assets
-42.52%2.86M
-19.80%7.99M
47.58%4.97M
-65.57%9.96M
-90.23%3.37M
-55.07%28.92M
-29.92%34.47M
101.84%64.36M
--49.19M
--31.89M
Total current assets
-29.31%347.4M
-27.28%366.11M
-2.32%491.45M
-8.97%503.42M
0.62%503.14M
3.60%553.03M
-9.15%500.02M
-20.91%533.84M
-28.55%550.36M
-11.17%674.97M
Non-current assets
Property, plant and equipment
-10.42%125.9M
-1.69%138.47M
-1.79%140.55M
-3.17%140.84M
-3.10%143.11M
49.42%145.46M
49.26%147.68M
0.12%97.35M
0.02%98.94M
11.04%97.23M
Investment property
-8.87%767.51M
-3.29%837.36M
-8.19%842.18M
-11.37%865.87M
4.70%917.27M
1.30%976.95M
-14.74%876.07M
-4.19%964.45M
4.15%1.03B
0.78%1.01B
Advance payment
----
----
----
----
--17.53M
--16.25M
----
----
----
20.37%27.45M
Financial assets at fair value-non-current assets
-9.46%317.19M
-12.87%350.57M
-5.05%350.34M
9.81%402.37M
-9.10%368.98M
11.53%366.43M
6.71%405.92M
13.98%328.56M
--380.39M
--288.27M
Intangible assets
111.56%1.68M
-43.84%1.34M
-64.22%796K
65.95%2.39M
--2.23M
--1.44M
----
----
----
----
Special items of non-current assets
23.15%147.77M
229.16%145.39M
6.68%119.99M
-43.03%44.17M
-20.09%112.47M
-45.03%77.53M
-4.84%140.74M
52.85%141.02M
-48.11%147.91M
--92.26M
Total non-current assets
-6.45%1.36B
1.20%1.47B
-6.90%1.45B
-8.11%1.46B
-0.56%1.56B
3.44%1.58B
-5.10%1.57B
1.29%1.53B
20.44%1.65B
11.39%1.51B
Total assets
-12.23%1.71B
-6.12%1.84B
-5.78%1.95B
-8.33%1.96B
-0.28%2.06B
3.48%2.14B
-6.11%2.07B
-5.56%2.07B
2.84%2.21B
3.29%2.19B
Liabilities
Current liabilities
Amounts payable to associated parties-current liabilities
3.82%2.31M
7.04%2.31M
-87.85%2.23M
-88.15%2.16M
1.91%18.33M
2.45%18.23M
0.67%17.99M
-0.41%17.8M
11.62%17.87M
11.62%17.87M
Other payables and accrued expenses
-16.55%5.21M
-74.34%5.14M
-32.79%6.25M
71.67%20.02M
17.42%9.3M
13.80%11.66M
-45.58%7.92M
1.50%10.25M
50.91%14.55M
-69.67%10.1M
Bank loans and overdrafts
-28.40%171.89M
-16.40%183.31M
6.14%240.05M
-1.53%219.28M
7.17%226.17M
14.03%222.67M
-0.20%211.04M
24.65%195.27M
67.77%211.47M
47.60%156.66M
Provision-current liabilities
0.88%23.97M
1.69%23.97M
-6.27%23.76M
-5.12%23.57M
-3.67%25.35M
-4.71%24.84M
-0.82%26.31M
3.72%26.07M
7.18%26.53M
-1.18%25.14M
Total current liabilities
-25.31%203.38M
-18.98%214.73M
-2.46%272.29M
-4.46%265.02M
6.03%279.14M
11.24%277.4M
-2.65%263.26M
18.89%249.38M
53.25%270.42M
15.98%209.76M
Net current assets
-34.29%144.02M
-36.50%151.38M
-2.16%219.16M
-13.51%238.4M
-5.39%223.99M
-3.10%275.63M
-15.42%236.76M
-38.85%284.46M
-52.86%279.94M
-19.65%465.21M
Total assets less current liabilities
-10.10%1.5B
-4.10%1.62B
-6.30%1.67B
-8.91%1.69B
-1.19%1.79B
2.41%1.86B
-6.59%1.81B
-8.16%1.82B
-1.68%1.93B
2.11%1.98B
Non-current liabilities
Long-term bank loan
-37.75%704K
-30.80%939K
-89.04%1.13M
-88.73%1.36M
-22.50%10.32M
-9.84%12.04M
-12.98%13.31M
-20.00%13.35M
-15.38%15.3M
-17.83%16.69M
Deferred tax liability
-34.80%3.37M
-34.80%3.37M
8.72%5.18M
0.00%5.18M
-52.39%4.76M
-48.24%5.18M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
Special items of non-current liabilities
48.16%2.86M
68.58%3.25M
--1.93M
--1.93M
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----
----
----
----
----
Total non-current liabilities
-15.77%6.94M
-10.59%7.57M
-45.38%8.24M
-50.84%8.46M
-35.32%15.08M
-26.28%17.21M
-7.85%23.31M
-12.51%23.35M
-9.91%25.3M
-11.95%26.69M
Total liabilities
-25.03%210.32M
-18.72%222.29M
-4.66%280.52M
-7.17%273.48M
2.67%294.22M
8.02%294.61M
-3.09%286.57M
15.35%272.73M
44.58%295.72M
11.97%236.44M
Total assets less total liabilities
-10.07%1.5B
-4.07%1.62B
-5.97%1.66B
-8.51%1.69B
-0.75%1.77B
2.79%1.84B
-6.58%1.78B
-8.10%1.79B
-1.56%1.91B
2.33%1.95B
Total equity and non-current liabilities
-10.10%1.5B
-4.10%1.62B
-6.30%1.67B
-8.91%1.69B
-1.19%1.79B
2.41%1.86B
-6.59%1.81B
-8.16%1.82B
-1.68%1.93B
2.11%1.98B
Equity
Share capital
0.00%56.69M
1.09%56.69M
1.09%56.69M
0.00%56.08M
0.00%56.08M
1.08%56.08M
1.08%56.08M
0.00%55.48M
0.00%55.48M
0.00%55.48M
Reserve
-10.43%1.44B
-4.26%1.56B
-6.26%1.61B
-8.92%1.63B
-0.94%1.72B
2.84%1.79B
-6.64%1.73B
-8.20%1.74B
-1.58%1.86B
2.39%1.9B
Legal reserve
-10.43%1.44B
-4.26%1.56B
-6.26%1.61B
-8.92%1.63B
-0.94%1.72B
2.84%1.79B
-6.64%1.73B
-8.20%1.74B
-1.58%1.86B
2.39%1.9B
Shareholders' Equity
-10.07%1.5B
-4.08%1.62B
-6.02%1.67B
-8.65%1.69B
-0.91%1.77B
2.79%1.85B
-6.42%1.79B
-7.97%1.8B
-1.54%1.91B
2.32%1.95B
Non-controlling interest
13.09%-478K
20.82%-426K
64.70%-550K
83.83%-538K
64.69%-1.56M
-1.59%-3.33M
-213.35%-4.41M
-270.17%-3.28M
-48.52%-1.41M
10.43%-885K
Total equity
-10.07%1.5B
-4.07%1.62B
-5.97%1.66B
-8.51%1.69B
-0.75%1.77B
2.79%1.84B
-6.58%1.78B
-8.10%1.79B
-1.56%1.91B
2.33%1.95B
Total equity and total liabilities
-12.23%1.71B
-6.12%1.84B
-5.78%1.95B
-8.33%1.96B
-0.28%2.06B
3.48%2.14B
-6.11%2.07B
-5.56%2.07B
2.84%2.21B
3.29%2.19B
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
(Q6)Dec 31, 2023(FY)Jun 30, 2023(Q6)Dec 31, 2022(FY)Jun 30, 2022(Q6)Dec 31, 2021(FY)Jun 30, 2021(Q6)Dec 31, 2020(FY)Jun 30, 2020(Q6)Dec 31, 2019(FY)Jun 30, 2019
Assets
Current assets
Developing and for sale properties -29.40%72.64M-8.93%96.98M-3.55%102.89M1.52%106.49M1.40%106.67M17.65%104.89M-12.45%105.2M-49.44%89.16M-36.81%120.17M0.26%176.35M
Accounts receivable 21.51%1.66M1.31%1.62M-9.08%1.36M43.00%1.6M25.46%1.5M-14.17%1.12M370.08%1.19M-17.29%1.31M-93.82%254K-41.65%1.58M
Advance deposits and other receivables 97.73%14.1M44.91%12.04M50.67%7.13M24.94%8.31M-47.60%4.73M-28.38%6.65M0.95%9.03M11.32%9.28M97.46%8.95M61.04%8.34M
Cash and equivalents -39.68%150.05M-34.49%139.26M53.69%248.74M16.04%212.56M2.58%161.85M37.77%183.18M-12.87%157.78M-57.71%132.96M-62.70%181.09M-38.53%314.41M
Secured deposit -16.02%106.08M-34.21%108.21M-37.43%126.32M-18.38%164.48M9.44%201.89M-10.55%201.51M3.07%184.48M77.77%225.29M118.14%178.99M96.18%126.73M
Financial assets at fair value-current assets -35.71%18K-23.08%20K-99.88%28K-99.90%26K194.49%23.13M133.06%26.76M-33.03%7.85M-26.77%11.48M202.79%11.73M--15.68M
Special items of current assets -42.52%2.86M-19.80%7.99M47.58%4.97M-65.57%9.96M-90.23%3.37M-55.07%28.92M-29.92%34.47M101.84%64.36M--49.19M--31.89M
Total current assets -29.31%347.4M-27.28%366.11M-2.32%491.45M-8.97%503.42M0.62%503.14M3.60%553.03M-9.15%500.02M-20.91%533.84M-28.55%550.36M-11.17%674.97M
Non-current assets
Property, plant and equipment -10.42%125.9M-1.69%138.47M-1.79%140.55M-3.17%140.84M-3.10%143.11M49.42%145.46M49.26%147.68M0.12%97.35M0.02%98.94M11.04%97.23M
Investment property -8.87%767.51M-3.29%837.36M-8.19%842.18M-11.37%865.87M4.70%917.27M1.30%976.95M-14.74%876.07M-4.19%964.45M4.15%1.03B0.78%1.01B
Advance payment ------------------17.53M--16.25M------------20.37%27.45M
Financial assets at fair value-non-current assets -9.46%317.19M-12.87%350.57M-5.05%350.34M9.81%402.37M-9.10%368.98M11.53%366.43M6.71%405.92M13.98%328.56M--380.39M--288.27M
Intangible assets 111.56%1.68M-43.84%1.34M-64.22%796K65.95%2.39M--2.23M--1.44M----------------
Special items of non-current assets 23.15%147.77M229.16%145.39M6.68%119.99M-43.03%44.17M-20.09%112.47M-45.03%77.53M-4.84%140.74M52.85%141.02M-48.11%147.91M--92.26M
Total non-current assets -6.45%1.36B1.20%1.47B-6.90%1.45B-8.11%1.46B-0.56%1.56B3.44%1.58B-5.10%1.57B1.29%1.53B20.44%1.65B11.39%1.51B
Total assets -12.23%1.71B-6.12%1.84B-5.78%1.95B-8.33%1.96B-0.28%2.06B3.48%2.14B-6.11%2.07B-5.56%2.07B2.84%2.21B3.29%2.19B
Liabilities
Current liabilities
Amounts payable to associated parties-current liabilities 3.82%2.31M7.04%2.31M-87.85%2.23M-88.15%2.16M1.91%18.33M2.45%18.23M0.67%17.99M-0.41%17.8M11.62%17.87M11.62%17.87M
Other payables and accrued expenses -16.55%5.21M-74.34%5.14M-32.79%6.25M71.67%20.02M17.42%9.3M13.80%11.66M-45.58%7.92M1.50%10.25M50.91%14.55M-69.67%10.1M
Bank loans and overdrafts -28.40%171.89M-16.40%183.31M6.14%240.05M-1.53%219.28M7.17%226.17M14.03%222.67M-0.20%211.04M24.65%195.27M67.77%211.47M47.60%156.66M
Provision-current liabilities 0.88%23.97M1.69%23.97M-6.27%23.76M-5.12%23.57M-3.67%25.35M-4.71%24.84M-0.82%26.31M3.72%26.07M7.18%26.53M-1.18%25.14M
Total current liabilities -25.31%203.38M-18.98%214.73M-2.46%272.29M-4.46%265.02M6.03%279.14M11.24%277.4M-2.65%263.26M18.89%249.38M53.25%270.42M15.98%209.76M
Net current assets -34.29%144.02M-36.50%151.38M-2.16%219.16M-13.51%238.4M-5.39%223.99M-3.10%275.63M-15.42%236.76M-38.85%284.46M-52.86%279.94M-19.65%465.21M
Total assets less current liabilities -10.10%1.5B-4.10%1.62B-6.30%1.67B-8.91%1.69B-1.19%1.79B2.41%1.86B-6.59%1.81B-8.16%1.82B-1.68%1.93B2.11%1.98B
Non-current liabilities
Long-term bank loan -37.75%704K-30.80%939K-89.04%1.13M-88.73%1.36M-22.50%10.32M-9.84%12.04M-12.98%13.31M-20.00%13.35M-15.38%15.3M-17.83%16.69M
Deferred tax liability -34.80%3.37M-34.80%3.37M8.72%5.18M0.00%5.18M-52.39%4.76M-48.24%5.18M0.00%10M0.00%10M0.00%10M0.00%10M
Special items of non-current liabilities 48.16%2.86M68.58%3.25M--1.93M--1.93M------------------------
Total non-current liabilities -15.77%6.94M-10.59%7.57M-45.38%8.24M-50.84%8.46M-35.32%15.08M-26.28%17.21M-7.85%23.31M-12.51%23.35M-9.91%25.3M-11.95%26.69M
Total liabilities -25.03%210.32M-18.72%222.29M-4.66%280.52M-7.17%273.48M2.67%294.22M8.02%294.61M-3.09%286.57M15.35%272.73M44.58%295.72M11.97%236.44M
Total assets less total liabilities -10.07%1.5B-4.07%1.62B-5.97%1.66B-8.51%1.69B-0.75%1.77B2.79%1.84B-6.58%1.78B-8.10%1.79B-1.56%1.91B2.33%1.95B
Total equity and non-current liabilities -10.10%1.5B-4.10%1.62B-6.30%1.67B-8.91%1.69B-1.19%1.79B2.41%1.86B-6.59%1.81B-8.16%1.82B-1.68%1.93B2.11%1.98B
Equity
Share capital 0.00%56.69M1.09%56.69M1.09%56.69M0.00%56.08M0.00%56.08M1.08%56.08M1.08%56.08M0.00%55.48M0.00%55.48M0.00%55.48M
Reserve -10.43%1.44B-4.26%1.56B-6.26%1.61B-8.92%1.63B-0.94%1.72B2.84%1.79B-6.64%1.73B-8.20%1.74B-1.58%1.86B2.39%1.9B
Legal reserve -10.43%1.44B-4.26%1.56B-6.26%1.61B-8.92%1.63B-0.94%1.72B2.84%1.79B-6.64%1.73B-8.20%1.74B-1.58%1.86B2.39%1.9B
Shareholders' Equity -10.07%1.5B-4.08%1.62B-6.02%1.67B-8.65%1.69B-0.91%1.77B2.79%1.85B-6.42%1.79B-7.97%1.8B-1.54%1.91B2.32%1.95B
Non-controlling interest 13.09%-478K20.82%-426K64.70%-550K83.83%-538K64.69%-1.56M-1.59%-3.33M-213.35%-4.41M-270.17%-3.28M-48.52%-1.41M10.43%-885K
Total equity -10.07%1.5B-4.07%1.62B-5.97%1.66B-8.51%1.69B-0.75%1.77B2.79%1.84B-6.58%1.78B-8.10%1.79B-1.56%1.91B2.33%1.95B
Total equity and total liabilities -12.23%1.71B-6.12%1.84B-5.78%1.95B-8.33%1.96B-0.28%2.06B3.48%2.14B-6.11%2.07B-5.56%2.07B2.84%2.21B3.29%2.19B
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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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