HK Stock MarketDetailed Quotes

00376 YUNFENG FIN

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  • 0.880
  • 0.0000.00%
Market Closed Jul 12 16:08 CST
3.40BMarket Cap8.54P/E (TTM)

YUNFENG FIN 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
Advance deposits and other receivables
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
1,213.85%822.51M
Cash and equivalents
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
19.21%3.62B
Fixed time deposit-current assets
-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
-50.15%259.25M
Short-term investment
11.04%74.13B
----
-1.68%66.75B
----
--67.9B
----
----
----
----
----
Special items of current assets
-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
--753.47M
Total current assets
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
30.54%5.45B
Non-current assets
Property, plant and equipment
-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
3,295.92%450.13M
Associated company interest
-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
7.61%63.76M
Stock investment
----
7.37%71.02B
----
-0.12%66.15B
----
15.70%66.23B
14.57%62.81B
--57.24B
--54.82B
----
Other investments
----
----
----
----
----
----
----
----
----
--50.35B
Goodwill
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
11,898.20%3.82B
Deferred tax assets
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
-73.64%184K
Special items of non-current assets
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
10,360.91%7.74B
Total non-current assets
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
7,585.21%62.43B
Total assets
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
1,260.39%67.89B
Liabilities
Current liabilities
Tax payable
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
-34.44%28.79M
Other payables and accrued expenses
-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
1,890.09%1.37B
Special items of current liabilities
46.48%518.36M
-13.45%63.92B
-99.48%353.87M
16.14%73.85B
15.24%68.55B
17.96%63.58B
15.48%59.49B
14.57%53.9B
16.69%51.51B
59,321.29%47.05B
Total current liabilities
-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
8,157.24%48.45B
Net current assets
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
-1,297.11%-42.99B
Total assets less current liabilities
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
341.52%19.44B
Non-current liabilities
Long-term bank loan
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
--1.8B
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
5.10%1.64B
5.10%1.64B
--1.56B
--1.56B
----
Financial lease liabilities-non-current liabilities
-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
2,792.02%323.56M
Deferred tax liability
-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
382,808.47%677.75M
Special items of non-current liabilities
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
42.51%633.92M
Total non-current liabilities
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
654.01%3.44B
Total liabilities
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
4,875.07%51.89B
Total assets less total liabilities
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
305.41%16B
Total equity and non-current liabilities
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
341.52%19.44B
Equity
Share capital
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
112.33%9.83B
Reserve
-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
---446.77M
Legal reserve
-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
---446.77M
Shareholders' Equity
-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
137.68%9.38B
Non-controlling interest
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
--6.62B
Total equity
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
305.41%16B
Total equity and total liabilities
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
1,260.39%67.89B
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)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
Advance deposits and other receivables 7.48%1.1B-63.03%1.12B-54.32%1.02B29.99%3.02B-6.70%2.24B-11.62%2.32B8.87%2.4B219.79%2.63B236.28%2.21B1,213.85%822.51M
Cash and equivalents 55.96%3.97B-2.17%3.06B-36.69%2.55B-12.61%3.13B-0.80%4.02B50.16%3.58B86.97%4.06B-34.15%2.38B-58.15%2.17B19.21%3.62B
Fixed time deposit-current assets -22.51%1.26B-11.67%1.01B53.22%1.62B11.78%1.14B348.00%1.06B21.94%1.02B-38.58%236.73M222.07%834.96M48.67%385.42M-50.15%259.25M
Short-term investment 11.04%74.13B-----1.68%66.75B------67.9B--------------------
Special items of current assets -1.86%6.81B-25.14%7.02B-9.19%6.94B60.54%9.37B67.66%7.64B154.29%5.84B116.44%4.56B204.68%2.3B194.64%2.11B--753.47M
Total current assets 10.62%87.27B-26.78%12.2B-4.80%78.89B30.57%16.66B636.23%82.87B56.67%12.76B63.86%11.26B49.32%8.14B0.79%6.87B30.54%5.45B
Non-current assets
Property, plant and equipment -6.20%632.46M-0.04%681.01M-5.27%674.27M5.74%681.29M18.54%711.79M24.63%644.32M21.22%600.45M14.86%517M269.80%495.33M3,295.92%450.13M
Associated company interest -7.96%121.5M-----11.29%132.01M80.37%133.65M394.84%148.82M185.51%74.1M7.95%30.07M-59.30%25.95M-57.04%27.86M7.61%63.76M
Stock investment ----7.37%71.02B-----0.12%66.15B----15.70%66.23B14.57%62.81B--57.24B--54.82B----
Other investments --------------------------------------50.35B
Goodwill 0.76%1.92B-93.82%117.98M-0.05%1.91B0.04%1.91B0.06%1.91B-0.56%1.91B-0.74%1.91B-49.77%1.92B-0.45%1.92B11,898.20%3.82B
Deferred tax assets 67.85%70.91M120,468.18%106.1M95,911.36%42.25M-41.72%88K-70.67%44K6.34%151K240.91%150K-22.83%142K-76.09%44K-73.64%184K
Special items of non-current assets 8.10%127.49M-86.54%2.05B-99.08%117.93M31.32%15.23B17.23%12.84B2.55%11.6B-2.15%10.95B46.06%11.31B-1.06%11.19B10,360.91%7.74B
Total non-current assets 0.01%2.88B-12.04%73.98B-81.57%2.88B4.54%84.1B-79.54%15.61B13.29%80.45B11.45%76.3B13.74%71.01B19.95%68.46B7,585.21%62.43B
Total assets 10.25%90.15B-14.48%86.18B-16.96%81.77B8.10%100.76B12.47%98.47B17.75%93.21B16.23%87.55B16.60%79.16B17.91%75.33B1,260.39%67.89B
Liabilities
Current liabilities
Tax payable 1,097.61%67.55M152.50%82.24M-51.51%5.64M36.42%32.57M-16.27%11.63M2.80%23.88M-73.33%13.89M-19.33%23.22M741.59%52.09M-34.44%28.79M
Other payables and accrued expenses -21.64%1.28B-71.47%1.86B-68.43%1.63B41.93%6.52B52.27%5.16B25.58%4.59B12.43%3.39B167.33%3.66B123.96%3.02B1,890.09%1.37B
Special items of current liabilities 46.48%518.36M-13.45%63.92B-99.48%353.87M16.14%73.85B15.24%68.55B17.96%63.58B15.48%59.49B14.57%53.9B16.69%51.51B59,321.29%47.05B
Total current liabilities -6.35%1.86B-18.09%65.86B-97.30%1.99B17.89%80.4B17.23%73.73B18.44%68.2B15.23%62.89B18.86%57.58B19.96%54.58B8,157.24%48.45B
Net current assets 11.06%85.41B15.81%-53.66B741.46%76.9B-14.97%-63.74B117.70%9.14B-12.14%-55.44B-8.23%-51.64B-15.00%-49.44B-23.33%-47.71B-1,297.11%-42.99B
Total assets less current liabilities 10.66%88.29B-0.22%20.32B222.39%79.78B-18.58%20.36B0.34%24.75B15.93%25.01B18.86%24.66B10.96%21.57B12.83%20.75B341.52%19.44B
Non-current liabilities
Long-term bank loan 0.45%1.4B0.74%1.4B0.82%1.39B0.60%1.39B-11.05%1.38B-34.46%1.38B3.65%1.55B16.52%2.1B25.08%1.5B--1.8B
Other loans-non-current liabilities 0.00%1.64B0.00%1.64B0.00%1.64B0.00%1.64B0.00%1.64B5.10%1.64B5.10%1.64B--1.56B--1.56B----
Financial lease liabilities-non-current liabilities -8.94%212.24M5.88%251.58M-16.65%233.07M-10.80%237.61M-2.38%279.61M-8.88%266.37M-12.30%286.41M-9.65%292.34M2,040.97%326.58M2,792.02%323.56M
Deferred tax liability -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%1.22B83.63%1.24B-3.88%1.27B382,808.47%677.75M
Special items of non-current liabilities 14.11%68.35B6.77%405.23M15,820.19%59.9B-35.31%379.52M-39.17%376.26M-4.24%586.65M-1.90%618.56M-3.36%612.6M25.33%630.57M42.51%633.92M
Total non-current liabilities 13.17%71.88B-17.61%3.96B1,208.15%63.52B-5.17%4.81B-8.73%4.86B-12.77%5.07B0.66%5.32B69.01%5.81B74.12%5.28B654.01%3.44B
Total liabilities 12.57%73.74B-18.06%69.82B-16.64%65.51B16.29%85.21B15.21%78.58B15.58%73.27B13.94%68.21B22.19%63.4B23.35%59.86B4,875.07%51.89B
Total assets less total liabilities 0.88%16.41B5.15%16.35B-18.25%16.26B-22.00%15.55B2.84%19.89B26.52%19.94B25.08%19.34B-1.52%15.76B0.71%15.46B305.41%16B
Total equity and non-current liabilities 10.66%88.29B-0.22%20.32B222.39%79.78B-18.58%20.36B0.34%24.75B15.93%25.01B18.86%24.66B10.96%21.57B12.83%20.75B341.52%19.44B
Equity
Share capital 0.00%11.87B0.00%11.87B0.00%11.87B0.00%11.87B0.00%11.87B20.79%11.87B20.79%11.87B0.00%9.83B0.00%9.83B112.33%9.83B
Reserve -0.46%-869.36M35.18%-852.98M-146.75%-865.35M-167.83%-1.32B22.77%1.85B382.18%1.94B451.12%1.51B190.06%402.35M146.08%273.6M---446.77M
Legal reserve -0.46%-869.36M35.18%-852.98M-146.75%-865.35M-167.83%-1.32B22.77%1.85B382.18%1.94B451.12%1.51B190.06%402.35M146.08%273.6M---446.77M
Shareholders' Equity -0.04%11B4.39%11.02B-19.79%11.01B-23.57%10.56B2.57%13.72B35.00%13.81B32.45%13.38B9.05%10.23B9.39%10.1B137.68%9.38B
Non-controlling interest 2.80%5.4B6.78%5.34B-14.80%5.25B-18.44%5B3.45%6.17B10.81%6.13B11.21%5.96B-16.50%5.53B-12.39%5.36B--6.62B
Total equity 0.88%16.41B5.15%16.35B-18.25%16.26B-22.00%15.55B2.84%19.89B26.52%19.94B25.08%19.34B-1.52%15.76B0.71%15.46B305.41%16B
Total equity and total liabilities 10.25%90.15B-14.48%86.18B-16.96%81.77B8.10%100.76B12.47%98.47B17.75%93.21B16.23%87.55B16.60%79.16B17.91%75.33B1,260.39%67.89B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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