HK Stock MarketDetailed Quotes

00346 YANCHANG PETRO

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  • 0.246
  • -0.001-0.40%
Not Open Jul 26 16:08 CST
270.63MMarket Cap1.24P/E (TTM)

YANCHANG PETRO 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
Inventory
-59.04%346.58M
-32.36%584.1M
83.69%846.18M
60.13%863.58M
135.04%460.65M
331.83%539.31M
521.39%195.99M
143.95%124.89M
-53.12%31.54M
-3.29%51.19M
Accounts receivable
40.51%1.01B
-74.76%373.98M
8.63%722.29M
38.37%1.48B
93.08%664.89M
5,371.81%1.07B
101.72%344.35M
-91.15%19.57M
-28.63%170.71M
693.57%221.16M
Advance deposits and other receivables
-87.87%55.85M
-69.38%418.02M
-65.53%460.28M
-16.90%1.37B
155.48%1.34B
46.63%1.64B
95.26%522.71M
198.87%1.12B
2.45%267.71M
-61.86%374.94M
Withholding and tax receivable
----
----
--2.45M
----
----
----
----
----
----
----
Cash and equivalents
69.80%226.19M
-26.64%349.9M
-66.20%133.21M
89.94%476.96M
-9.62%394.13M
28.07%251.12M
46.00%436.08M
-43.85%196.07M
-5.71%298.69M
78.85%349.2M
Secured deposit
----
-24.06%258.03M
--303.41M
--339.8M
----
----
----
----
----
----
Total current assets
-33.40%1.64B
-56.18%1.98B
-13.57%2.47B
29.19%4.53B
90.45%2.86B
139.84%3.5B
95.04%1.5B
46.62%1.46B
-13.95%768.65M
-20.86%996.49M
Non-current assets
Property, plant and equipment
-0.31%1.86B
29.02%1.96B
25.98%1.87B
55.62%1.52B
54.89%1.48B
-36.87%974.62M
-42.19%955.95M
-22.43%1.54B
-13.41%1.65B
6.16%1.99B
Investment property
-7.65%12.59M
-9.62%13.03M
-23.80%13.63M
-18.51%14.42M
2.04%17.89M
7.91%17.7M
4.87%17.53M
-2.19%16.4M
-0.45%16.72M
-21.86%16.77M
Advance payment
----
----
----
----
----
----
----
----
----
-6.64%15.35M
Goodwill
0.00%58.15M
0.00%58.15M
0.00%58.15M
0.00%58.15M
0.00%58.15M
0.00%58.15M
0.00%58.15M
0.00%58.15M
0.00%58.15M
0.00%58.15M
Deferred tax assets
----
----
----
----
----
----
----
----
----
-19.74%55.79M
Other illiquid assets
----
----
----
-61.69%1.5M
-64.34%2M
-47.96%3.92M
-16.99%5.61M
28.20%7.52M
-77.25%6.76M
--5.87M
Special items of non-current assets
115.89%11.38M
46.28%9.78M
-94.45%5.27M
-93.08%6.69M
-4.72%94.93M
598.55%96.63M
140.32%99.63M
-30.69%13.83M
114.60%41.46M
-28.41%19.96M
Total non-current assets
-0.46%2.04B
26.50%2.14B
24.00%2.05B
46.80%1.69B
45.45%1.65B
-30.75%1.15B
-36.01%1.14B
-23.44%1.66B
-15.25%1.78B
4.98%2.17B
Total assets
-18.45%3.68B
-33.71%4.12B
0.21%4.52B
33.54%6.22B
71.04%4.51B
49.06%4.66B
3.56%2.64B
-1.40%3.12B
-14.86%2.55B
-4.80%3.17B
Liabilities
Current liabilities
Accounts payable
-44.24%1.21B
-61.65%1.53B
-1.42%2.17B
47.85%3.98B
195.59%2.2B
225.51%2.69B
145.59%743.76M
45.30%826.7M
-38.09%302.85M
-43.05%568.96M
Tax payable
--316K
-96.29%137K
----
14.07%3.69M
77.67%5.2M
-42.81%3.23M
31.52%2.93M
69.92%5.66M
6,086.11%2.23M
--3.33M
Bank loans and overdrafts
-42.06%405.59M
51.60%625.09M
63.81%700.03M
-32.79%412.33M
-25.30%427.35M
39.92%613.53M
122.59%572.11M
-6.45%438.48M
-39.62%257.03M
58.13%468.72M
Derivative financial instrument-current liabilities
----
----
----
----
----
----
----
----
----
145.31%2.98M
Provision-current liabilities
----
--433.36M
--453.33M
----
----
----
----
----
----
----
Financial lease liabilities-current liabilities
12.92%7.84M
14.55%6.94M
31.71%6.94M
-5.05%6.05M
-11.41%5.27M
107.08%6.38M
93.34%5.95M
9.73%3.08M
--3.08M
--2.81M
Special items of current liabilities
63.11%445.36M
----
1.02%273.05M
--274.21M
--270.3M
----
----
----
--467.76M
----
Total current liabilities
-42.58%2.07B
-44.57%2.59B
23.87%3.6B
41.06%4.67B
119.41%2.91B
160.15%3.31B
28.25%1.32B
21.70%1.27B
12.91%1.03B
-37.56%1.05B
Net current assets
62.57%-423.96M
-311.61%-607.06M
-2,098.98%-1.13B
-177.53%-147.48M
-129.54%-51.51M
1.63%190.22M
165.98%174.39M
472.02%187.17M
-1,123.71%-264.29M
87.94%-50.31M
Total assets less current liabilities
76.21%1.62B
-0.76%1.53B
-42.72%917.66M
14.98%1.54B
22.18%1.6B
-27.47%1.34B
-13.30%1.31B
-12.80%1.85B
-27.10%1.51B
28.47%2.12B
Non-current liabilities
Other loans-non-current liabilities
----
158.58%446.57M
0.00%172.7M
-36.36%172.7M
-36.36%172.7M
0.52%271.38M
0.00%271.38M
--269.97M
--271.38M
----
Financial lease liabilities-non-current liabilities
-8.14%86.82M
11.90%87.12M
18.67%94.51M
-2.77%77.86M
-3.72%79.64M
1,308.96%80.07M
1,029.58%82.72M
-19.80%5.68M
--7.32M
--7.09M
Deferred tax liability
-4.75%10.72M
-9.66%10.67M
-9.53%11.25M
-3.26%11.82M
9.53%12.43M
10.66%12.21M
0.58%11.35M
-3.63%11.04M
-1.64%11.29M
28.31%11.45M
Convertible notes and bonds
----
----
----
----
----
----
----
----
----
--466M
Special items of non-current liabilities
0.92%171.35M
2.71%175.95M
-0.05%169.78M
13.80%171.32M
17.42%169.86M
23.31%150.54M
12.05%144.67M
-9.48%122.09M
0.80%129.11M
1.04%134.87M
Total non-current liabilities
-40.01%268.88M
66.09%720.32M
3.13%448.24M
-15.66%433.69M
-14.80%434.64M
25.79%514.21M
21.72%510.12M
-34.00%408.78M
-30.60%419.11M
334.93%619.41M
Total liabilities
-42.29%2.34B
-35.18%3.31B
21.18%4.05B
33.44%5.11B
82.10%3.34B
127.51%3.83B
26.37%1.83B
0.99%1.68B
-4.39%1.45B
-8.39%1.67B
Total assets less total liabilities
187.19%1.35B
-26.92%810.08M
-59.79%469.43M
34.03%1.11B
45.72%1.17B
-42.59%827.02M
-26.73%801.14M
-4.05%1.44B
-25.67%1.09B
-0.47%1.5B
Total equity and non-current liabilities
76.21%1.62B
-0.76%1.53B
-42.72%917.66M
14.98%1.54B
22.18%1.6B
-27.47%1.34B
-13.30%1.31B
-12.80%1.85B
-27.10%1.51B
28.47%2.12B
Equity
Share capital
20.00%440.04M
20.00%440.04M
0.00%366.7M
0.00%366.7M
0.00%366.7M
0.00%366.7M
50.96%366.7M
50.96%366.7M
0.00%242.91M
0.00%242.91M
Reserve
109.44%850.87M
0.60%662.57M
-39.33%406.26M
105.06%658.62M
119.98%669.67M
-65.81%321.18M
-57.79%304.42M
-16.50%939.35M
-35.68%721.15M
-1.91%1.12B
Shareholders' Equity
67.01%1.29B
7.54%1.1B
-25.42%772.96M
49.06%1.03B
54.42%1.04B
-47.33%687.88M
-30.39%671.13M
-4.52%1.31B
-29.32%964.06M
-1.58%1.37B
Non-controlling interest
118.86%57.25M
-451.80%-292.53M
-331.57%-303.53M
-40.24%83.15M
0.82%131.08M
3.55%139.14M
0.56%130.01M
0.81%134.38M
20.94%129.29M
12.48%133.29M
Total equity
187.19%1.35B
-26.92%810.08M
-59.79%469.43M
34.03%1.11B
45.72%1.17B
-42.59%827.02M
-26.73%801.14M
-4.05%1.44B
-25.67%1.09B
-0.47%1.5B
Total equity and total liabilities
-18.45%3.68B
-33.71%4.12B
0.21%4.52B
33.54%6.22B
71.04%4.51B
49.06%4.66B
3.56%2.64B
-1.40%3.12B
-14.86%2.55B
-4.80%3.17B
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
--
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
--
KPMG
--
(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
Inventory -59.04%346.58M-32.36%584.1M83.69%846.18M60.13%863.58M135.04%460.65M331.83%539.31M521.39%195.99M143.95%124.89M-53.12%31.54M-3.29%51.19M
Accounts receivable 40.51%1.01B-74.76%373.98M8.63%722.29M38.37%1.48B93.08%664.89M5,371.81%1.07B101.72%344.35M-91.15%19.57M-28.63%170.71M693.57%221.16M
Advance deposits and other receivables -87.87%55.85M-69.38%418.02M-65.53%460.28M-16.90%1.37B155.48%1.34B46.63%1.64B95.26%522.71M198.87%1.12B2.45%267.71M-61.86%374.94M
Withholding and tax receivable ----------2.45M----------------------------
Cash and equivalents 69.80%226.19M-26.64%349.9M-66.20%133.21M89.94%476.96M-9.62%394.13M28.07%251.12M46.00%436.08M-43.85%196.07M-5.71%298.69M78.85%349.2M
Secured deposit -----24.06%258.03M--303.41M--339.8M------------------------
Total current assets -33.40%1.64B-56.18%1.98B-13.57%2.47B29.19%4.53B90.45%2.86B139.84%3.5B95.04%1.5B46.62%1.46B-13.95%768.65M-20.86%996.49M
Non-current assets
Property, plant and equipment -0.31%1.86B29.02%1.96B25.98%1.87B55.62%1.52B54.89%1.48B-36.87%974.62M-42.19%955.95M-22.43%1.54B-13.41%1.65B6.16%1.99B
Investment property -7.65%12.59M-9.62%13.03M-23.80%13.63M-18.51%14.42M2.04%17.89M7.91%17.7M4.87%17.53M-2.19%16.4M-0.45%16.72M-21.86%16.77M
Advance payment -------------------------------------6.64%15.35M
Goodwill 0.00%58.15M0.00%58.15M0.00%58.15M0.00%58.15M0.00%58.15M0.00%58.15M0.00%58.15M0.00%58.15M0.00%58.15M0.00%58.15M
Deferred tax assets -------------------------------------19.74%55.79M
Other illiquid assets -------------61.69%1.5M-64.34%2M-47.96%3.92M-16.99%5.61M28.20%7.52M-77.25%6.76M--5.87M
Special items of non-current assets 115.89%11.38M46.28%9.78M-94.45%5.27M-93.08%6.69M-4.72%94.93M598.55%96.63M140.32%99.63M-30.69%13.83M114.60%41.46M-28.41%19.96M
Total non-current assets -0.46%2.04B26.50%2.14B24.00%2.05B46.80%1.69B45.45%1.65B-30.75%1.15B-36.01%1.14B-23.44%1.66B-15.25%1.78B4.98%2.17B
Total assets -18.45%3.68B-33.71%4.12B0.21%4.52B33.54%6.22B71.04%4.51B49.06%4.66B3.56%2.64B-1.40%3.12B-14.86%2.55B-4.80%3.17B
Liabilities
Current liabilities
Accounts payable -44.24%1.21B-61.65%1.53B-1.42%2.17B47.85%3.98B195.59%2.2B225.51%2.69B145.59%743.76M45.30%826.7M-38.09%302.85M-43.05%568.96M
Tax payable --316K-96.29%137K----14.07%3.69M77.67%5.2M-42.81%3.23M31.52%2.93M69.92%5.66M6,086.11%2.23M--3.33M
Bank loans and overdrafts -42.06%405.59M51.60%625.09M63.81%700.03M-32.79%412.33M-25.30%427.35M39.92%613.53M122.59%572.11M-6.45%438.48M-39.62%257.03M58.13%468.72M
Derivative financial instrument-current liabilities ------------------------------------145.31%2.98M
Provision-current liabilities ------433.36M--453.33M----------------------------
Financial lease liabilities-current liabilities 12.92%7.84M14.55%6.94M31.71%6.94M-5.05%6.05M-11.41%5.27M107.08%6.38M93.34%5.95M9.73%3.08M--3.08M--2.81M
Special items of current liabilities 63.11%445.36M----1.02%273.05M--274.21M--270.3M--------------467.76M----
Total current liabilities -42.58%2.07B-44.57%2.59B23.87%3.6B41.06%4.67B119.41%2.91B160.15%3.31B28.25%1.32B21.70%1.27B12.91%1.03B-37.56%1.05B
Net current assets 62.57%-423.96M-311.61%-607.06M-2,098.98%-1.13B-177.53%-147.48M-129.54%-51.51M1.63%190.22M165.98%174.39M472.02%187.17M-1,123.71%-264.29M87.94%-50.31M
Total assets less current liabilities 76.21%1.62B-0.76%1.53B-42.72%917.66M14.98%1.54B22.18%1.6B-27.47%1.34B-13.30%1.31B-12.80%1.85B-27.10%1.51B28.47%2.12B
Non-current liabilities
Other loans-non-current liabilities ----158.58%446.57M0.00%172.7M-36.36%172.7M-36.36%172.7M0.52%271.38M0.00%271.38M--269.97M--271.38M----
Financial lease liabilities-non-current liabilities -8.14%86.82M11.90%87.12M18.67%94.51M-2.77%77.86M-3.72%79.64M1,308.96%80.07M1,029.58%82.72M-19.80%5.68M--7.32M--7.09M
Deferred tax liability -4.75%10.72M-9.66%10.67M-9.53%11.25M-3.26%11.82M9.53%12.43M10.66%12.21M0.58%11.35M-3.63%11.04M-1.64%11.29M28.31%11.45M
Convertible notes and bonds --------------------------------------466M
Special items of non-current liabilities 0.92%171.35M2.71%175.95M-0.05%169.78M13.80%171.32M17.42%169.86M23.31%150.54M12.05%144.67M-9.48%122.09M0.80%129.11M1.04%134.87M
Total non-current liabilities -40.01%268.88M66.09%720.32M3.13%448.24M-15.66%433.69M-14.80%434.64M25.79%514.21M21.72%510.12M-34.00%408.78M-30.60%419.11M334.93%619.41M
Total liabilities -42.29%2.34B-35.18%3.31B21.18%4.05B33.44%5.11B82.10%3.34B127.51%3.83B26.37%1.83B0.99%1.68B-4.39%1.45B-8.39%1.67B
Total assets less total liabilities 187.19%1.35B-26.92%810.08M-59.79%469.43M34.03%1.11B45.72%1.17B-42.59%827.02M-26.73%801.14M-4.05%1.44B-25.67%1.09B-0.47%1.5B
Total equity and non-current liabilities 76.21%1.62B-0.76%1.53B-42.72%917.66M14.98%1.54B22.18%1.6B-27.47%1.34B-13.30%1.31B-12.80%1.85B-27.10%1.51B28.47%2.12B
Equity
Share capital 20.00%440.04M20.00%440.04M0.00%366.7M0.00%366.7M0.00%366.7M0.00%366.7M50.96%366.7M50.96%366.7M0.00%242.91M0.00%242.91M
Reserve 109.44%850.87M0.60%662.57M-39.33%406.26M105.06%658.62M119.98%669.67M-65.81%321.18M-57.79%304.42M-16.50%939.35M-35.68%721.15M-1.91%1.12B
Shareholders' Equity 67.01%1.29B7.54%1.1B-25.42%772.96M49.06%1.03B54.42%1.04B-47.33%687.88M-30.39%671.13M-4.52%1.31B-29.32%964.06M-1.58%1.37B
Non-controlling interest 118.86%57.25M-451.80%-292.53M-331.57%-303.53M-40.24%83.15M0.82%131.08M3.55%139.14M0.56%130.01M0.81%134.38M20.94%129.29M12.48%133.29M
Total equity 187.19%1.35B-26.92%810.08M-59.79%469.43M34.03%1.11B45.72%1.17B-42.59%827.02M-26.73%801.14M-4.05%1.44B-25.67%1.09B-0.47%1.5B
Total equity and total liabilities -18.45%3.68B-33.71%4.12B0.21%4.52B33.54%6.22B71.04%4.51B49.06%4.66B3.56%2.64B-1.40%3.12B-14.86%2.55B-4.80%3.17B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----------------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--KPMG--

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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