HK Stock MarketDetailed Quotes

00627 JAPAN KYOSEI

Watchlist
  • 1.210
  • -0.240-16.55%
Market Closed Jul 12 16:08 CST
1.72BMarket Cap-3184P/E (TTM)

JAPAN KYOSEI 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
----
----
----
----
----
----
----
-2.23%8.96B
----
25.63%9.16B
Developing and for sale properties
-61.15%2.29B
-13.03%5.95B
-16.35%5.9B
-21.10%6.84B
-20.06%7.05B
--8.66B
-3.88%8.82B
----
17.35%9.18B
----
Accounts receivable
226.01%3.38B
-20.45%1.04B
-3.63%1.04B
118.10%1.31B
128.53%1.08B
-10.18%602.05M
12.39%470.45M
170.51%670.29M
170.54%418.59M
29.00%247.79M
Related party payments receivable
-15.42%240.52M
13.13%311.01M
3.44%284.36M
-10.45%274.91M
-29.33%274.91M
-23.02%307M
3.99%389M
-34.72%398.79M
--374.06M
--610.91M
Withholding and tax receivable
-61.79%67.9M
11.60%127.04M
3.59%177.68M
-31.86%113.84M
-10.08%171.52M
-2.94%167.07M
20.16%190.74M
1.93%172.13M
83.01%158.74M
96.87%168.87M
Cash and equivalents
-76.01%44.01M
-23.72%112.65M
-33.81%183.45M
-64.56%147.68M
-52.37%277.17M
-48.07%416.69M
-33.83%581.93M
-18.51%802.37M
-31.84%879.48M
11.89%984.6M
Secured deposit
-90.00%1.05M
-92.63%5.68M
-94.71%10.45M
-63.06%77.09M
-15.02%197.64M
-19.62%208.67M
262.01%232.57M
44.52%259.6M
-49.19%64.25M
213.32%179.63M
Special items of current assets
----
----
-37.10%22.71M
-82.70%120.7M
-95.56%36.11M
--697.88M
--813.2M
----
----
----
Total current assets
-20.90%6.02B
-15.05%7.55B
-16.19%7.62B
-19.71%8.88B
-21.00%9.09B
-1.73%11.06B
3.85%11.5B
-0.82%11.26B
16.80%11.08B
33.45%11.35B
Non-current assets
Property, plant and equipment
-12.05%18.89M
-11.80%20.55M
-7.35%21.48M
-9.48%23.3M
-20.30%23.19M
-81.97%25.74M
-79.98%29.09M
-3.29%142.75M
-2.36%145.34M
-7.71%147.6M
Investment property
-12.07%578.1M
-5.31%657.49M
-5.31%657.49M
-0.04%694.37M
-0.04%694.37M
-60.67%694.63M
-68.73%694.63M
-22.51%1.77B
14.75%2.22B
108.97%2.28B
Advance payment
----
----
----
----
----
----
-20.00%216M
-17.51%270M
553.59%270M
58.72%327.32M
Interests in Joint Venture
----
----
----
----
----
----
----
----
----
-70.40%740K
Financial assets at fair value-non-current assets
----
----
----
----
--7.99M
----
----
6.24%8.53M
--8.28M
--8.03M
Deferred tax assets
-97.53%3.26M
14.95%139.6M
-0.53%131.84M
-8.12%121.44M
7.91%132.55M
66.79%132.17M
59.73%122.83M
40.54%79.24M
15.82%76.9M
884.15%56.38M
Other illiquid assets
----
----
----
----
----
----
----
----
--82.74M
----
Special items of non-current assets
-3.19%20.65M
-3.14%20.99M
-3.98%21.33M
-3.66%21.67M
-3.15%22.22M
-26.61%22.5M
-8.41%22.94M
18.90%30.65M
4,908.80%25.04M
5,055.60%25.78M
Total non-current assets
-25.39%620.9M
-2.57%838.63M
-5.47%832.15M
-1.63%860.78M
-18.90%880.3M
-61.91%875.03M
-61.64%1.09B
-19.25%2.3B
29.00%2.83B
94.13%2.84B
Total assets
-21.35%6.64B
-13.95%8.38B
-15.24%8.45B
-18.38%9.74B
-20.82%9.97B
-11.93%11.94B
-9.47%12.59B
-4.51%13.56B
19.09%13.91B
42.36%14.2B
Liabilities
Current liabilities
Accounts payable
61.08%4.97B
12.06%3.28B
61.00%3.09B
178.68%2.93B
62.57%1.92B
30.23%1.05B
61.70%1.18B
13.52%806.09M
-32.63%729.75M
-32.40%710.11M
Tax payable
-41.39%240.62M
-12.27%363.07M
12.14%410.56M
-4.93%413.87M
-4.98%366.1M
46.95%435.35M
43.45%385.29M
47.16%296.26M
5.73%268.59M
0.05%201.31M
Amounts payable to associated parties-current liabilities
--179K
----
----
----
----
----
----
----
----
----
Bank loans and overdrafts
-38.50%1.66B
-8.15%2.73B
-10.43%2.7B
-12.70%2.97B
-14.77%3.01B
-18.68%3.41B
15.79%3.53B
81.80%4.19B
199.83%3.05B
27.30%2.3B
Financial lease liabilities-current liabilities
----
----
----
----
-9.69%177K
-89.84%163K
-82.53%196K
42.96%1.6M
--1.12M
--1.12M
Special items of current liabilities
-81.57%317.52M
-28.70%1.81B
-49.41%1.72B
-52.68%2.54B
-40.38%3.4B
-0.75%5.38B
7.60%5.71B
5.02%5.42B
39.92%5.31B
51.21%5.16B
Total current liabilities
-9.17%7.19B
-7.57%8.19B
-8.99%7.92B
-13.74%8.86B
-19.59%8.7B
-4.34%10.27B
15.34%10.82B
28.18%10.73B
50.30%9.38B
26.54%8.37B
Net current assets
-288.09%-1.17B
-2,567.08%-640.83M
-177.44%-300.62M
-96.74%25.98M
-43.27%388.2M
51.59%795.72M
-59.65%684.34M
-82.37%524.93M
-47.68%1.7B
57.66%2.98B
Total assets less current liabilities
-202.68%-545.77M
-77.69%197.81M
-58.10%531.53M
-46.92%886.75M
-28.33%1.27B
-40.80%1.67B
-60.90%1.77B
-51.53%2.82B
-16.73%4.53B
73.60%5.82B
Non-current liabilities
Long-term bank loan
----
7.81%9.22M
8.17%8.84M
33.29%8.55M
28.19%8.18M
-89.16%6.42M
-99.53%6.38M
-97.79%59.18M
-58.75%1.37B
39.01%2.68B
Financial lease liabilities-non-current liabilities
----
----
----
----
-44.74%42K
----
-83.44%76K
942.01%5.8M
--459K
--557K
Deferred tax liability
-43.45%167.01M
-2.39%304.09M
-5.32%295.35M
5.23%311.55M
0.55%311.94M
3.44%296.06M
0.34%310.23M
-2.37%286.21M
22.97%309.17M
998.00%293.17M
Convertible notes and bonds
----
----
----
----
----
----
----
----
----
-0.49%25.54M
Derivative financial instruments-non-current liabilities
----
----
----
----
----
----
----
----
----
-52.28%35.86M
Total non-current liabilities
-45.10%167.01M
-2.12%313.31M
-4.99%304.19M
5.83%320.1M
1.10%320.16M
-13.87%302.47M
-81.09%316.68M
-88.43%351.2M
-54.17%1.67B
47.66%3.04B
Total liabilities
-10.50%7.36B
-7.38%8.5B
-8.85%8.22B
-13.18%9.18B
-19.00%9.02B
-4.64%10.57B
0.73%11.14B
-2.85%11.09B
11.72%11.05B
31.54%11.41B
Total assets less total liabilities
-413.54%-712.78M
-120.38%-115.51M
-76.03%227.33M
-58.59%566.65M
-34.74%948.35M
-44.62%1.37B
-49.03%1.45B
-11.32%2.47B
60.05%2.85B
114.70%2.79B
Total equity and non-current liabilities
-202.68%-545.77M
-77.69%197.81M
-58.10%531.53M
-46.92%886.75M
-28.33%1.27B
-40.80%1.67B
-60.90%1.77B
-51.53%2.82B
-16.73%4.53B
73.60%5.82B
Equity
Share capital
-86.54%12.92M
0.00%96.03M
0.00%96.03M
0.00%96.03M
0.00%96.03M
0.00%96.03M
0.00%96.03M
0.12%96.03M
0.12%96.03M
1.06%95.92M
Reserve
-33.40%-1.03B
-124.26%-1.09B
-554.44%-769.28M
-262.90%-486.74M
-124.51%-117.55M
-79.88%298.8M
-74.10%479.64M
-16.80%1.48B
10.94%1.85B
51.05%1.78B
Legal reserve
-33.40%-1.03B
-124.26%-1.09B
-554.44%-769.28M
-262.90%-486.74M
-124.51%-117.55M
-79.88%298.8M
-74.10%479.64M
-16.80%1.48B
10.94%1.85B
51.05%1.78B
Shareholders' Equity
-50.51%-1.01B
-154.80%-995.53M
-3,028.90%-673.25M
-198.96%-390.71M
-103.74%-21.52M
-75.03%394.83M
-70.45%575.67M
-15.94%1.58B
10.36%1.95B
47.33%1.88B
Non-controlling interest
-66.63%300.52M
-8.08%880.02M
-7.14%900.58M
-1.65%957.36M
10.53%969.86M
9.39%973.46M
-2.87%877.47M
-1.72%889.88M
5,420.44%903.37M
4,169.37%905.45M
Total equity
-413.54%-712.78M
-120.38%-115.51M
-76.03%227.33M
-58.59%566.65M
-34.74%948.35M
-44.62%1.37B
-49.03%1.45B
-11.32%2.47B
60.05%2.85B
114.70%2.79B
Total equity and total liabilities
-21.35%6.64B
-13.95%8.38B
-15.24%8.45B
-18.38%9.74B
-20.82%9.97B
-11.93%11.94B
-9.47%12.59B
-4.51%13.56B
19.09%13.91B
42.36%14.2B
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
--
Auditor
Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited
--
Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited
--
Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited
--
Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
(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 -----------------------------2.23%8.96B----25.63%9.16B
Developing and for sale properties -61.15%2.29B-13.03%5.95B-16.35%5.9B-21.10%6.84B-20.06%7.05B--8.66B-3.88%8.82B----17.35%9.18B----
Accounts receivable 226.01%3.38B-20.45%1.04B-3.63%1.04B118.10%1.31B128.53%1.08B-10.18%602.05M12.39%470.45M170.51%670.29M170.54%418.59M29.00%247.79M
Related party payments receivable -15.42%240.52M13.13%311.01M3.44%284.36M-10.45%274.91M-29.33%274.91M-23.02%307M3.99%389M-34.72%398.79M--374.06M--610.91M
Withholding and tax receivable -61.79%67.9M11.60%127.04M3.59%177.68M-31.86%113.84M-10.08%171.52M-2.94%167.07M20.16%190.74M1.93%172.13M83.01%158.74M96.87%168.87M
Cash and equivalents -76.01%44.01M-23.72%112.65M-33.81%183.45M-64.56%147.68M-52.37%277.17M-48.07%416.69M-33.83%581.93M-18.51%802.37M-31.84%879.48M11.89%984.6M
Secured deposit -90.00%1.05M-92.63%5.68M-94.71%10.45M-63.06%77.09M-15.02%197.64M-19.62%208.67M262.01%232.57M44.52%259.6M-49.19%64.25M213.32%179.63M
Special items of current assets ---------37.10%22.71M-82.70%120.7M-95.56%36.11M--697.88M--813.2M------------
Total current assets -20.90%6.02B-15.05%7.55B-16.19%7.62B-19.71%8.88B-21.00%9.09B-1.73%11.06B3.85%11.5B-0.82%11.26B16.80%11.08B33.45%11.35B
Non-current assets
Property, plant and equipment -12.05%18.89M-11.80%20.55M-7.35%21.48M-9.48%23.3M-20.30%23.19M-81.97%25.74M-79.98%29.09M-3.29%142.75M-2.36%145.34M-7.71%147.6M
Investment property -12.07%578.1M-5.31%657.49M-5.31%657.49M-0.04%694.37M-0.04%694.37M-60.67%694.63M-68.73%694.63M-22.51%1.77B14.75%2.22B108.97%2.28B
Advance payment -------------------------20.00%216M-17.51%270M553.59%270M58.72%327.32M
Interests in Joint Venture -------------------------------------70.40%740K
Financial assets at fair value-non-current assets ------------------7.99M--------6.24%8.53M--8.28M--8.03M
Deferred tax assets -97.53%3.26M14.95%139.6M-0.53%131.84M-8.12%121.44M7.91%132.55M66.79%132.17M59.73%122.83M40.54%79.24M15.82%76.9M884.15%56.38M
Other illiquid assets ----------------------------------82.74M----
Special items of non-current assets -3.19%20.65M-3.14%20.99M-3.98%21.33M-3.66%21.67M-3.15%22.22M-26.61%22.5M-8.41%22.94M18.90%30.65M4,908.80%25.04M5,055.60%25.78M
Total non-current assets -25.39%620.9M-2.57%838.63M-5.47%832.15M-1.63%860.78M-18.90%880.3M-61.91%875.03M-61.64%1.09B-19.25%2.3B29.00%2.83B94.13%2.84B
Total assets -21.35%6.64B-13.95%8.38B-15.24%8.45B-18.38%9.74B-20.82%9.97B-11.93%11.94B-9.47%12.59B-4.51%13.56B19.09%13.91B42.36%14.2B
Liabilities
Current liabilities
Accounts payable 61.08%4.97B12.06%3.28B61.00%3.09B178.68%2.93B62.57%1.92B30.23%1.05B61.70%1.18B13.52%806.09M-32.63%729.75M-32.40%710.11M
Tax payable -41.39%240.62M-12.27%363.07M12.14%410.56M-4.93%413.87M-4.98%366.1M46.95%435.35M43.45%385.29M47.16%296.26M5.73%268.59M0.05%201.31M
Amounts payable to associated parties-current liabilities --179K------------------------------------
Bank loans and overdrafts -38.50%1.66B-8.15%2.73B-10.43%2.7B-12.70%2.97B-14.77%3.01B-18.68%3.41B15.79%3.53B81.80%4.19B199.83%3.05B27.30%2.3B
Financial lease liabilities-current liabilities -----------------9.69%177K-89.84%163K-82.53%196K42.96%1.6M--1.12M--1.12M
Special items of current liabilities -81.57%317.52M-28.70%1.81B-49.41%1.72B-52.68%2.54B-40.38%3.4B-0.75%5.38B7.60%5.71B5.02%5.42B39.92%5.31B51.21%5.16B
Total current liabilities -9.17%7.19B-7.57%8.19B-8.99%7.92B-13.74%8.86B-19.59%8.7B-4.34%10.27B15.34%10.82B28.18%10.73B50.30%9.38B26.54%8.37B
Net current assets -288.09%-1.17B-2,567.08%-640.83M-177.44%-300.62M-96.74%25.98M-43.27%388.2M51.59%795.72M-59.65%684.34M-82.37%524.93M-47.68%1.7B57.66%2.98B
Total assets less current liabilities -202.68%-545.77M-77.69%197.81M-58.10%531.53M-46.92%886.75M-28.33%1.27B-40.80%1.67B-60.90%1.77B-51.53%2.82B-16.73%4.53B73.60%5.82B
Non-current liabilities
Long-term bank loan ----7.81%9.22M8.17%8.84M33.29%8.55M28.19%8.18M-89.16%6.42M-99.53%6.38M-97.79%59.18M-58.75%1.37B39.01%2.68B
Financial lease liabilities-non-current liabilities -----------------44.74%42K-----83.44%76K942.01%5.8M--459K--557K
Deferred tax liability -43.45%167.01M-2.39%304.09M-5.32%295.35M5.23%311.55M0.55%311.94M3.44%296.06M0.34%310.23M-2.37%286.21M22.97%309.17M998.00%293.17M
Convertible notes and bonds -------------------------------------0.49%25.54M
Derivative financial instruments-non-current liabilities -------------------------------------52.28%35.86M
Total non-current liabilities -45.10%167.01M-2.12%313.31M-4.99%304.19M5.83%320.1M1.10%320.16M-13.87%302.47M-81.09%316.68M-88.43%351.2M-54.17%1.67B47.66%3.04B
Total liabilities -10.50%7.36B-7.38%8.5B-8.85%8.22B-13.18%9.18B-19.00%9.02B-4.64%10.57B0.73%11.14B-2.85%11.09B11.72%11.05B31.54%11.41B
Total assets less total liabilities -413.54%-712.78M-120.38%-115.51M-76.03%227.33M-58.59%566.65M-34.74%948.35M-44.62%1.37B-49.03%1.45B-11.32%2.47B60.05%2.85B114.70%2.79B
Total equity and non-current liabilities -202.68%-545.77M-77.69%197.81M-58.10%531.53M-46.92%886.75M-28.33%1.27B-40.80%1.67B-60.90%1.77B-51.53%2.82B-16.73%4.53B73.60%5.82B
Equity
Share capital -86.54%12.92M0.00%96.03M0.00%96.03M0.00%96.03M0.00%96.03M0.00%96.03M0.00%96.03M0.12%96.03M0.12%96.03M1.06%95.92M
Reserve -33.40%-1.03B-124.26%-1.09B-554.44%-769.28M-262.90%-486.74M-124.51%-117.55M-79.88%298.8M-74.10%479.64M-16.80%1.48B10.94%1.85B51.05%1.78B
Legal reserve -33.40%-1.03B-124.26%-1.09B-554.44%-769.28M-262.90%-486.74M-124.51%-117.55M-79.88%298.8M-74.10%479.64M-16.80%1.48B10.94%1.85B51.05%1.78B
Shareholders' Equity -50.51%-1.01B-154.80%-995.53M-3,028.90%-673.25M-198.96%-390.71M-103.74%-21.52M-75.03%394.83M-70.45%575.67M-15.94%1.58B10.36%1.95B47.33%1.88B
Non-controlling interest -66.63%300.52M-8.08%880.02M-7.14%900.58M-1.65%957.36M10.53%969.86M9.39%973.46M-2.87%877.47M-1.72%889.88M5,420.44%903.37M4,169.37%905.45M
Total equity -413.54%-712.78M-120.38%-115.51M-76.03%227.33M-58.59%566.65M-34.74%948.35M-44.62%1.37B-49.03%1.45B-11.32%2.47B60.05%2.85B114.70%2.79B
Total equity and total liabilities -21.35%6.64B-13.95%8.38B-15.24%8.45B-18.38%9.74B-20.82%9.97B-11.93%11.94B-9.47%12.59B-4.51%13.56B19.09%13.91B42.36%14.2B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ------------Unqualified Opinion--Unqualified Opinion--
Auditor Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited--Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited--Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited--Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited--Zhonghui Anda Certified Public Accountants Co., Ltd.--

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
HK
Overall
Symbol
Latest Price
%Chg