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00376 YUNFENG FIN

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1.040
0.0000.00%

Not Open Dec 13 16:08 CST

4.02BMarket Cap8.74P/E (TTM)

YUNFENG FIN Key Stats

Cash Flow

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YOY

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(Q6)Jun 30, 2024

(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

Assets

Current assets

Advance deposits and other receivables

10.44%1.23B

7.48%1.1B

-63.03%1.12B

-54.32%1.02B

29.99%3.02B

-6.70%2.24B

-11.62%2.32B

8.87%2.4B

219.79%2.63B

236.28%2.21B

Cash and equivalents

49.21%4.56B

55.96%3.97B

-2.17%3.06B

-36.69%2.55B

-12.61%3.13B

-0.80%4.02B

50.16%3.58B

86.97%4.06B

-34.15%2.38B

-58.15%2.17B

Fixed time deposit-current assets

16.69%1.17B

-22.51%1.26B

-11.67%1.01B

53.22%1.62B

11.78%1.14B

348.00%1.06B

21.94%1.02B

-38.58%236.73M

222.07%834.96M

48.67%385.42M

Short-term investment

----

11.04%74.13B

----

-1.68%66.75B

----

--67.9B

----

Special items of current assets

-1.91%6.88B

-1.86%6.81B

-25.14%7.02B

-9.19%6.94B

60.54%9.37B

67.66%7.64B

154.29%5.84B

116.44%4.56B

204.68%2.3B

194.64%2.11B

Total current assets

13.57%13.85B

10.62%87.27B

-26.78%12.2B

-4.80%78.89B

30.57%16.66B

636.23%82.87B

56.67%12.76B

63.86%11.26B

49.32%8.14B

0.79%6.87B

Non-current assets

Property, plant and equipment

-12.67%594.69M

-6.20%632.46M

-0.04%681.01M

-5.27%674.27M

5.74%681.29M

18.54%711.79M

24.63%644.32M

21.22%600.45M

14.86%517M

269.80%495.33M

Associated company interest

--112.84M

-7.96%121.5M

----

-11.29%132.01M

80.37%133.65M

394.84%148.82M

185.51%74.1M

7.95%30.07M

-59.30%25.95M

-57.04%27.86M

Stock investment

7.80%76.57B

----

7.37%71.02B

----

-0.12%66.15B

----

15.70%66.23B

14.57%62.81B

--57.24B

--54.82B

Goodwill

1,530.57%1.92B

0.76%1.92B

-93.82%117.98M

-0.05%1.91B

0.04%1.91B

0.06%1.91B

-0.56%1.91B

-0.74%1.91B

-49.77%1.92B

-0.45%1.92B

Deferred tax assets

-20.93%83.89M

67.85%70.91M

120,468.18%106.1M

95,911.36%42.25M

-41.72%88K

-70.67%44K

6.34%151K

240.91%150K

-22.83%142K

-76.09%44K

Special items of non-current assets

-93.51%133.13M

8.10%127.49M

-86.54%2.05B

-99.08%117.93M

31.32%15.23B

17.23%12.84B

2.55%11.6B

-2.15%10.95B

46.06%11.31B

-1.06%11.19B

Total non-current assets

7.35%79.41B

0.01%2.88B

-12.04%73.98B

-81.57%2.88B

4.54%84.1B

-79.54%15.61B

13.29%80.45B

11.45%76.3B

13.74%71.01B

19.95%68.46B

Total assets

8.23%93.27B

10.25%90.15B

-14.48%86.18B

-16.96%81.77B

8.10%100.76B

12.47%98.47B

17.75%93.21B

16.23%87.55B

16.60%79.16B

17.91%75.33B

Liabilities

Current liabilities

Tax payable

82.79%150.33M

1,097.61%67.55M

152.50%82.24M

-51.51%5.64M

36.42%32.57M

-16.27%11.63M

2.80%23.88M

-73.33%13.89M

-19.33%23.22M

741.59%52.09M

Other payables and accrued expenses

-36.52%1.18B

-21.64%1.28B

-71.47%1.86B

-68.43%1.63B

41.93%6.52B

52.27%5.16B

25.58%4.59B

12.43%3.39B

167.33%3.66B

123.96%3.02B

Investment contract liabilities - current liabilities

-3.00%4.76B

----

0.31%4.91B

----

5.76%4.9B

4.93%4.71B

3.65%4.63B

2.94%4.49B

4.06%4.47B

5.53%4.36B

Special items of current liabilities

13.43%66.93B

----

-14.42%59.01B

----

16.96%68.95B

16.08%63.84B

19.25%58.95B

16.64%54.99B

15.62%49.43B

17.84%47.15B

Total current liabilities

10.88%73.03B

-6.35%1.86B

-18.09%65.86B

-97.30%1.99B

17.89%80.4B

17.23%73.73B

18.44%68.2B

15.23%62.89B

18.86%57.58B

19.96%54.58B

Net current assets

-10.27%-59.17B

11.06%85.41B

15.81%-53.66B

741.46%76.9B

-14.97%-63.74B

117.70%9.14B

-12.14%-55.44B

-8.23%-51.64B

-15.00%-49.44B

-23.33%-47.71B

Total assets less current liabilities

-0.37%20.24B

10.66%88.29B

-0.22%20.32B

222.39%79.78B

-18.58%20.36B

0.34%24.75B

15.93%25.01B

18.86%24.66B

10.96%21.57B

12.83%20.75B

Non-current liabilities

Long-term bank loan

-1.02%1.38B

0.45%1.4B

0.74%1.4B

0.82%1.39B

0.60%1.39B

-11.05%1.38B

-34.46%1.38B

3.65%1.55B

16.52%2.1B

25.08%1.5B

Other loans-non-current liabilities

0.00%1.64B

5.10%1.64B

--1.56B

Financial lease liabilities-non-current liabilities

-32.13%170.76M

-8.94%212.24M

5.88%251.58M

-16.65%233.07M

-10.80%237.61M

-2.38%279.61M

-8.88%266.37M

-12.30%286.41M

-9.65%292.34M

2,040.97%326.58M

Deferred tax liability

-5.18%253.88M

-20.89%276.08M

-77.01%267.75M

-70.34%349M

-2.87%1.16B

-3.56%1.18B

-3.66%1.2B

-3.71%1.22B

83.63%1.24B

-3.88%1.27B

Special items of non-current liabilities

14.85%465.39M

14.11%68.35B

6.77%405.23M

15,820.19%59.9B

-35.31%379.52M

-39.17%376.26M

-4.24%586.65M

-1.90%618.56M

-3.36%612.6M

25.33%630.57M

Total non-current liabilities

-1.23%3.91B

13.17%71.88B

-17.61%3.96B

1,208.15%63.52B

-5.17%4.81B

-8.73%4.86B

-12.77%5.07B

0.66%5.32B

69.01%5.81B

74.12%5.28B

Total liabilities

10.19%76.94B

12.57%73.74B

-18.06%69.82B

-16.64%65.51B

16.29%85.21B

15.21%78.58B

15.58%73.27B

13.94%68.21B

22.19%63.4B

23.35%59.86B

Total assets less total liabilities

-0.16%16.33B

0.88%16.41B

5.15%16.35B

-18.25%16.26B

-22.00%15.55B

2.84%19.89B

26.52%19.94B

25.08%19.34B

-1.52%15.76B

0.71%15.46B

Total equity and non-current liabilities

-0.37%20.24B

10.66%88.29B

-0.22%20.32B

222.39%79.78B

-18.58%20.36B

0.34%24.75B

15.93%25.01B

18.86%24.66B

10.96%21.57B

12.83%20.75B

Equity

Share capital

0.00%11.87B

20.79%11.87B

0.00%9.83B

Reserve

-15.70%-986.88M

-0.46%-869.36M

35.18%-852.98M

-146.75%-865.35M

-167.83%-1.32B

22.77%1.85B

382.18%1.94B

451.12%1.51B

190.06%402.35M

146.08%273.6M

Shareholders' Equity

-1.22%10.89B

-0.04%11B

4.39%11.02B

-19.79%11.01B

-23.57%10.56B

2.57%13.72B

35.00%13.81B

32.45%13.38B

9.05%10.23B

9.39%10.1B

Non-controlling interest

2.01%5.44B

2.80%5.4B

6.78%5.34B

-14.80%5.25B

-18.44%5B

3.45%6.17B

10.81%6.13B

11.21%5.96B

-16.50%5.53B

-12.39%5.36B

Total equity

-0.16%16.33B

0.88%16.41B

5.15%16.35B

-18.25%16.26B

-22.00%15.55B

2.84%19.89B

26.52%19.94B

25.08%19.34B

-1.52%15.76B

0.71%15.46B

Total equity and total liabilities

8.23%93.27B

10.25%90.15B

-14.48%86.18B

-16.96%81.77B

8.10%100.76B

12.47%98.47B

17.75%93.21B

16.23%87.55B

16.60%79.16B

17.91%75.33B

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG

	(Q6)Jun 30, 2024	(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
Assets
Current assets
Advance deposits and other receivables	10.44%1.23B	7.48%1.1B	-63.03%1.12B	-54.32%1.02B	29.99%3.02B	-6.70%2.24B	-11.62%2.32B	8.87%2.4B	219.79%2.63B	236.28%2.21B
Cash and equivalents	49.21%4.56B	55.96%3.97B	-2.17%3.06B	-36.69%2.55B	-12.61%3.13B	-0.80%4.02B	50.16%3.58B	86.97%4.06B	-34.15%2.38B	-58.15%2.17B
Fixed time deposit-current assets	16.69%1.17B	-22.51%1.26B	-11.67%1.01B	53.22%1.62B	11.78%1.14B	348.00%1.06B	21.94%1.02B	-38.58%236.73M	222.07%834.96M	48.67%385.42M
Short-term investment	----	11.04%74.13B	----	-1.68%66.75B	----	--67.9B	----	----	----	----
Special items of current assets	-1.91%6.88B	-1.86%6.81B	-25.14%7.02B	-9.19%6.94B	60.54%9.37B	67.66%7.64B	154.29%5.84B	116.44%4.56B	204.68%2.3B	194.64%2.11B
Total current assets	13.57%13.85B	10.62%87.27B	-26.78%12.2B	-4.80%78.89B	30.57%16.66B	636.23%82.87B	56.67%12.76B	63.86%11.26B	49.32%8.14B	0.79%6.87B
Non-current assets
Property, plant and equipment	-12.67%594.69M	-6.20%632.46M	-0.04%681.01M	-5.27%674.27M	5.74%681.29M	18.54%711.79M	24.63%644.32M	21.22%600.45M	14.86%517M	269.80%495.33M
Associated company interest	--112.84M	-7.96%121.5M	----	-11.29%132.01M	80.37%133.65M	394.84%148.82M	185.51%74.1M	7.95%30.07M	-59.30%25.95M	-57.04%27.86M
Stock investment	7.80%76.57B	----	7.37%71.02B	----	-0.12%66.15B	----	15.70%66.23B	14.57%62.81B	--57.24B	--54.82B
Goodwill	1,530.57%1.92B	0.76%1.92B	-93.82%117.98M	-0.05%1.91B	0.04%1.91B	0.06%1.91B	-0.56%1.91B	-0.74%1.91B	-49.77%1.92B	-0.45%1.92B
Deferred tax assets	-20.93%83.89M	67.85%70.91M	120,468.18%106.1M	95,911.36%42.25M	-41.72%88K	-70.67%44K	6.34%151K	240.91%150K	-22.83%142K	-76.09%44K
Special items of non-current assets	-93.51%133.13M	8.10%127.49M	-86.54%2.05B	-99.08%117.93M	31.32%15.23B	17.23%12.84B	2.55%11.6B	-2.15%10.95B	46.06%11.31B	-1.06%11.19B
Total non-current assets	7.35%79.41B	0.01%2.88B	-12.04%73.98B	-81.57%2.88B	4.54%84.1B	-79.54%15.61B	13.29%80.45B	11.45%76.3B	13.74%71.01B	19.95%68.46B
Total assets	8.23%93.27B	10.25%90.15B	-14.48%86.18B	-16.96%81.77B	8.10%100.76B	12.47%98.47B	17.75%93.21B	16.23%87.55B	16.60%79.16B	17.91%75.33B
Liabilities
Current liabilities
Tax payable	82.79%150.33M	1,097.61%67.55M	152.50%82.24M	-51.51%5.64M	36.42%32.57M	-16.27%11.63M	2.80%23.88M	-73.33%13.89M	-19.33%23.22M	741.59%52.09M
Other payables and accrued expenses	-36.52%1.18B	-21.64%1.28B	-71.47%1.86B	-68.43%1.63B	41.93%6.52B	52.27%5.16B	25.58%4.59B	12.43%3.39B	167.33%3.66B	123.96%3.02B
Investment contract liabilities - current liabilities	-3.00%4.76B	----	0.31%4.91B	----	5.76%4.9B	4.93%4.71B	3.65%4.63B	2.94%4.49B	4.06%4.47B	5.53%4.36B
Special items of current liabilities	13.43%66.93B	----	-14.42%59.01B	----	16.96%68.95B	16.08%63.84B	19.25%58.95B	16.64%54.99B	15.62%49.43B	17.84%47.15B
Total current liabilities	10.88%73.03B	-6.35%1.86B	-18.09%65.86B	-97.30%1.99B	17.89%80.4B	17.23%73.73B	18.44%68.2B	15.23%62.89B	18.86%57.58B	19.96%54.58B
Net current assets	-10.27%-59.17B	11.06%85.41B	15.81%-53.66B	741.46%76.9B	-14.97%-63.74B	117.70%9.14B	-12.14%-55.44B	-8.23%-51.64B	-15.00%-49.44B	-23.33%-47.71B
Total assets less current liabilities	-0.37%20.24B	10.66%88.29B	-0.22%20.32B	222.39%79.78B	-18.58%20.36B	0.34%24.75B	15.93%25.01B	18.86%24.66B	10.96%21.57B	12.83%20.75B
Non-current liabilities
Long-term bank loan	-1.02%1.38B	0.45%1.4B	0.74%1.4B	0.82%1.39B	0.60%1.39B	-11.05%1.38B	-34.46%1.38B	3.65%1.55B	16.52%2.1B	25.08%1.5B
Other loans-non-current liabilities	0.00%1.64B	0.00%1.64B	0.00%1.64B	0.00%1.64B	0.00%1.64B	0.00%1.64B	5.10%1.64B	5.10%1.64B	--1.56B	--1.56B
Financial lease liabilities-non-current liabilities	-32.13%170.76M	-8.94%212.24M	5.88%251.58M	-16.65%233.07M	-10.80%237.61M	-2.38%279.61M	-8.88%266.37M	-12.30%286.41M	-9.65%292.34M	2,040.97%326.58M
Deferred tax liability	-5.18%253.88M	-20.89%276.08M	-77.01%267.75M	-70.34%349M	-2.87%1.16B	-3.56%1.18B	-3.66%1.2B	-3.71%1.22B	83.63%1.24B	-3.88%1.27B
Special items of non-current liabilities	14.85%465.39M	14.11%68.35B	6.77%405.23M	15,820.19%59.9B	-35.31%379.52M	-39.17%376.26M	-4.24%586.65M	-1.90%618.56M	-3.36%612.6M	25.33%630.57M
Total non-current liabilities	-1.23%3.91B	13.17%71.88B	-17.61%3.96B	1,208.15%63.52B	-5.17%4.81B	-8.73%4.86B	-12.77%5.07B	0.66%5.32B	69.01%5.81B	74.12%5.28B
Total liabilities	10.19%76.94B	12.57%73.74B	-18.06%69.82B	-16.64%65.51B	16.29%85.21B	15.21%78.58B	15.58%73.27B	13.94%68.21B	22.19%63.4B	23.35%59.86B
Total assets less total liabilities	-0.16%16.33B	0.88%16.41B	5.15%16.35B	-18.25%16.26B	-22.00%15.55B	2.84%19.89B	26.52%19.94B	25.08%19.34B	-1.52%15.76B	0.71%15.46B
Total equity and non-current liabilities	-0.37%20.24B	10.66%88.29B	-0.22%20.32B	222.39%79.78B	-18.58%20.36B	0.34%24.75B	15.93%25.01B	18.86%24.66B	10.96%21.57B	12.83%20.75B
Equity
Share capital	0.00%11.87B	0.00%11.87B	0.00%11.87B	0.00%11.87B	0.00%11.87B	0.00%11.87B	20.79%11.87B	20.79%11.87B	0.00%9.83B	0.00%9.83B
Reserve	-15.70%-986.88M	-0.46%-869.36M	35.18%-852.98M	-146.75%-865.35M	-167.83%-1.32B	22.77%1.85B	382.18%1.94B	451.12%1.51B	190.06%402.35M	146.08%273.6M
Shareholders' Equity	-1.22%10.89B	-0.04%11B	4.39%11.02B	-19.79%11.01B	-23.57%10.56B	2.57%13.72B	35.00%13.81B	32.45%13.38B	9.05%10.23B	9.39%10.1B
Non-controlling interest	2.01%5.44B	2.80%5.4B	6.78%5.34B	-14.80%5.25B	-18.44%5B	3.45%6.17B	10.81%6.13B	11.21%5.96B	-16.50%5.53B	-12.39%5.36B
Total equity	-0.16%16.33B	0.88%16.41B	5.15%16.35B	-18.25%16.26B	-22.00%15.55B	2.84%19.89B	26.52%19.94B	25.08%19.34B	-1.52%15.76B	0.71%15.46B
Total equity and total liabilities	8.23%93.27B	10.25%90.15B	-14.48%86.18B	-16.96%81.77B	8.10%100.76B	12.47%98.47B	17.75%93.21B	16.23%87.55B	16.60%79.16B	17.91%75.33B
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	--	KPMG	--	KPMG	--	KPMG	--	KPMG	--	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.

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