HK Stock MarketDetailed Quotes

01281 XINDA INV HLDGS

Watchlist
  • 0.059
  • -0.005-7.81%
Market Closed Jul 29 16:08 CST
87.59MMarket Cap-4214P/E (TTM)

XINDA INV HLDGS 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
-27.03%4.86M
-65.68%4.91M
-78.36%6.67M
-83.37%14.31M
6.26%30.81M
427.70%86M
231.14%28.99M
-23.10%16.3M
-64.24%8.76M
-64.25%21.19M
Accounts receivable
16.72%255.29M
18.10%234.92M
6.48%218.71M
-19.18%198.91M
-20.45%205.4M
30.65%246.11M
46.73%258.2M
-49.50%188.38M
-67.62%175.97M
-54.05%373M
Cash and equivalents
10.87%227.71M
18.73%215.57M
-7.62%205.38M
8.08%181.57M
43.02%222.32M
311.89%167.99M
382.33%155.45M
-43.89%40.79M
-80.22%32.23M
-74.73%72.69M
Secured deposit
-99.51%38K
-12.16%1.83M
-57.38%7.82M
-68.80%2.09M
13,094.96%18.34M
-95.05%6.69M
-99.79%139K
16,221.11%135.3M
5,346.10%66.39M
-50.36%829K
Financial assets at fair value-current assets
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----
----
----
----
-64.07%56.43M
-70.03%47.06M
6.00%157.06M
0.85%157M
778.69%148.17M
Special items of current assets
----
----
----
-80.03%53.66M
-74.80%64.04M
175.85%268.69M
106.15%254.12M
-37.97%97.41M
-30.95%123.27M
272.50%157.03M
Total current assets
6.85%672.26M
-1.07%647.24M
-13.65%629.17M
-21.36%654.24M
-2.06%728.63M
21.58%831.92M
-19.60%743.96M
-39.76%684.25M
-32.49%925.34M
-36.00%1.14B
Non-current assets
Property, plant and equipment
-19.11%341.54M
-6.17%407.24M
-2.38%422.26M
9.99%434.01M
-2.31%432.57M
-13.91%394.59M
-7.36%442.79M
-6.44%458.36M
-4.11%477.99M
4.07%489.92M
Investment property
--5.36M
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Land use right
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----
----
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3.68%1.46M
Advance payment
0.00%23.57M
-0.01%23.57M
194.63%23.57M
--23.57M
--8M
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----
----
----
----
Financial assets at fair value-non-current assets
----
----
----
----
----
----
----
----
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--9.27M
Other investments
----
----
----
----
0.93%265.85M
-0.02%266.39M
-6.15%263.4M
-25.45%266.46M
176.26%280.65M
18,712.37%357.44M
Intangible assets
-12.87%67.44M
8,459.40%68.73M
1,541.72%77.41M
-85.30%803K
-30.55%4.72M
-28.65%5.46M
-28.92%6.79M
-57.63%7.66M
-51.51%9.55M
-54.29%18.07M
Deferred tax assets
-8.00%3.25M
-30.95%2.89M
-89.33%3.53M
-94.16%4.18M
-53.91%33.04M
0.68%71.58M
2.41%71.69M
2,024.11%71.09M
2,217.35%70.01M
837.54%3.35M
Other illiquid assets
-0.15%9.06M
-4.07%9.08M
-22.60%9.08M
-4.75%9.47M
22.10%11.73M
-19.63%9.94M
-12.44%9.61M
6.27%12.36M
40.97%10.97M
-4.91%11.63M
Special items of non-current assets
-4.54%14.12M
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-1.93%14.79M
----
-6.57%15.08M
290.00%15.6M
-79.13%16.14M
-98.21%4M
-50.24%77.35M
--223.54M
Total non-current assets
-15.67%464.34M
8.05%525.82M
-28.58%550.63M
-36.27%486.64M
-4.87%770.99M
-9.10%763.56M
-12.53%810.42M
-25.86%839.98M
15.96%926.51M
111.69%1.13B
Total assets
-3.66%1.14B
2.82%1.17B
-21.33%1.18B
-28.49%1.14B
-3.52%1.5B
4.67%1.6B
-16.06%1.55B
-32.82%1.52B
-14.65%1.85B
-1.78%2.27B
Liabilities
Current liabilities
Accounts payable
-7.20%52.71M
23.91%69.18M
-12.47%56.79M
-48.98%55.83M
-5.86%64.88M
205.16%109.43M
37.33%68.92M
-78.81%35.86M
-47.20%50.18M
55.09%169.21M
Tax payable
-2.71%11.73M
56.87%11.97M
-1.56%12.06M
47.73%7.63M
15.52%12.25M
-63.31%5.17M
-10.54%10.6M
29.31%14.08M
16.25%11.85M
-40.70%10.89M
Bank loans and overdrafts
4.26%26.9M
4.36%26.35M
4.45%25.8M
2.85%25.25M
1.23%24.7M
1.45%24.55M
-91.84%24.4M
-92.03%24.2M
800.60%299M
-0.27%303.6M
Financial lease liabilities-current liabilities
293.18%2.77M
238.82%2.58M
12.28%704K
-50.16%760K
-77.00%627K
-60.42%1.53M
-12.85%2.73M
-2.73%3.85M
--3.13M
--3.96M
Special items of current liabilities
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----
----
----
--37.61M
--11.94M
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Total current liabilities
-0.98%103.01M
9.49%111.77M
-10.86%104.02M
-42.74%102.08M
-1.59%116.7M
128.06%178.28M
-67.53%118.59M
-83.97%78.17M
159.69%365.18M
12.87%487.66M
Net current assets
8.40%569.25M
-3.02%535.47M
-14.18%525.15M
-15.53%552.15M
-2.15%611.93M
7.85%653.64M
11.64%625.37M
-6.50%606.08M
-54.46%560.17M
-51.72%648.24M
Total assets less current liabilities
-3.92%1.03B
2.17%1.06B
-22.21%1.08B
-26.70%1.04B
-3.68%1.38B
-2.00%1.42B
-3.42%1.44B
-18.82%1.45B
-26.73%1.49B
-5.15%1.78B
Non-current liabilities
Long-term bank loan
-16.76%133.6M
-15.20%147.05M
-13.85%160.5M
-12.71%173.4M
-11.71%186.3M
-11.00%198.65M
-10.37%211M
-9.78%223.2M
-55.95%235.4M
-55.10%247.4M
Financial lease liabilities-non-current liabilities
-15.84%10.49M
-12.15%10.48M
2.87%12.46M
-1.01%11.93M
31.44%12.11M
-3.52%12.05M
-23.33%9.21M
5.40%12.49M
--12.02M
--11.85M
Deferred tax liability
-16.25%15.78M
81.05%18.48M
73.63%18.85M
-8.63%10.21M
-5.54%10.85M
-4.48%11.17M
-3.37%11.49M
-3.31%11.7M
-3.25%11.89M
-3.46%12.1M
Deferred income-non-current liabilities
-5.46%1.85M
-5.32%1.91M
-5.18%1.96M
-5.00%2.01M
-4.92%2.07M
-5.23%2.12M
-4.65%2.17M
-4.16%2.24M
-4.48%2.28M
-4.39%2.33M
Special items of non-current liabilities
30.14%20.45M
--14.37M
--15.72M
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Total non-current liabilities
-13.04%182.17M
-2.66%192.29M
-0.88%209.48M
-11.80%197.55M
-9.64%211.33M
-10.27%223.99M
-10.59%233.88M
-8.79%249.62M
-52.36%261.59M
-51.64%273.68M
Total liabilities
-9.03%285.18M
1.48%304.06M
-4.43%313.5M
-25.51%299.63M
-6.93%328.03M
22.72%402.27M
-43.76%352.46M
-56.95%327.79M
-9.13%626.76M
-23.72%761.34M
Total assets less total liabilities
-1.72%851.41M
3.30%869M
-26.06%866.3M
-29.50%841.24M
-2.52%1.17B
-0.27%1.19B
-1.89%1.2B
-20.64%1.2B
-17.22%1.23B
14.91%1.51B
Total equity and non-current liabilities
-3.92%1.03B
2.17%1.06B
-22.21%1.08B
-26.70%1.04B
-3.68%1.38B
-2.00%1.42B
-3.42%1.44B
-18.82%1.45B
-26.73%1.49B
-5.15%1.78B
Equity
Share capital
0.00%12.26M
0.00%12.26M
0.00%12.26M
0.00%12.26M
0.00%12.26M
0.00%12.26M
0.00%12.26M
0.00%12.26M
0.00%12.26M
8.18%12.26M
Reserve
0.62%1.15B
1.19%1.15B
0.10%1.14B
-0.92%1.13B
-0.02%1.14B
-1.81%1.15B
-1.61%1.14B
0.51%1.17B
0.72%1.16B
15.03%1.16B
Retained profit
-6.68%-316.16M
3.19%-297.45M
-2,917.28%-296.35M
-1,156.24%-307.24M
-72.86%10.52M
194.65%29.09M
-5.28%38.76M
-96.97%9.87M
-86.68%40.92M
11.82%325.68M
Shareholders' Equity
-1.47%848.11M
2.77%863.06M
-26.21%860.77M
-29.23%839.78M
-2.38%1.17B
-0.16%1.19B
-1.72%1.19B
-20.68%1.19B
-17.51%1.22B
14.26%1.5B
Non-controlling interest
-40.18%3.31M
304.43%5.93M
8.60%5.53M
-77.84%1.47M
-27.11%5.09M
-16.80%6.62M
-24.94%6.99M
-13.36%7.96M
51.11%9.31M
1,600.56%9.18M
Total equity
-1.72%851.41M
3.30%869M
-26.06%866.3M
-29.50%841.24M
-2.52%1.17B
-0.27%1.19B
-1.89%1.2B
-20.64%1.2B
-17.22%1.23B
14.91%1.51B
Total equity and total liabilities
-3.66%1.14B
2.82%1.17B
-21.33%1.18B
-28.49%1.14B
-3.52%1.5B
4.67%1.6B
-16.06%1.55B
-32.82%1.52B
-14.65%1.85B
-1.78%2.27B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
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
--
PricewaterhouseCoopers
--
(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 -27.03%4.86M-65.68%4.91M-78.36%6.67M-83.37%14.31M6.26%30.81M427.70%86M231.14%28.99M-23.10%16.3M-64.24%8.76M-64.25%21.19M
Accounts receivable 16.72%255.29M18.10%234.92M6.48%218.71M-19.18%198.91M-20.45%205.4M30.65%246.11M46.73%258.2M-49.50%188.38M-67.62%175.97M-54.05%373M
Cash and equivalents 10.87%227.71M18.73%215.57M-7.62%205.38M8.08%181.57M43.02%222.32M311.89%167.99M382.33%155.45M-43.89%40.79M-80.22%32.23M-74.73%72.69M
Secured deposit -99.51%38K-12.16%1.83M-57.38%7.82M-68.80%2.09M13,094.96%18.34M-95.05%6.69M-99.79%139K16,221.11%135.3M5,346.10%66.39M-50.36%829K
Financial assets at fair value-current assets ---------------------64.07%56.43M-70.03%47.06M6.00%157.06M0.85%157M778.69%148.17M
Special items of current assets -------------80.03%53.66M-74.80%64.04M175.85%268.69M106.15%254.12M-37.97%97.41M-30.95%123.27M272.50%157.03M
Total current assets 6.85%672.26M-1.07%647.24M-13.65%629.17M-21.36%654.24M-2.06%728.63M21.58%831.92M-19.60%743.96M-39.76%684.25M-32.49%925.34M-36.00%1.14B
Non-current assets
Property, plant and equipment -19.11%341.54M-6.17%407.24M-2.38%422.26M9.99%434.01M-2.31%432.57M-13.91%394.59M-7.36%442.79M-6.44%458.36M-4.11%477.99M4.07%489.92M
Investment property --5.36M------------------------------------
Land use right ------------------------------------3.68%1.46M
Advance payment 0.00%23.57M-0.01%23.57M194.63%23.57M--23.57M--8M--------------------
Financial assets at fair value-non-current assets --------------------------------------9.27M
Other investments ----------------0.93%265.85M-0.02%266.39M-6.15%263.4M-25.45%266.46M176.26%280.65M18,712.37%357.44M
Intangible assets -12.87%67.44M8,459.40%68.73M1,541.72%77.41M-85.30%803K-30.55%4.72M-28.65%5.46M-28.92%6.79M-57.63%7.66M-51.51%9.55M-54.29%18.07M
Deferred tax assets -8.00%3.25M-30.95%2.89M-89.33%3.53M-94.16%4.18M-53.91%33.04M0.68%71.58M2.41%71.69M2,024.11%71.09M2,217.35%70.01M837.54%3.35M
Other illiquid assets -0.15%9.06M-4.07%9.08M-22.60%9.08M-4.75%9.47M22.10%11.73M-19.63%9.94M-12.44%9.61M6.27%12.36M40.97%10.97M-4.91%11.63M
Special items of non-current assets -4.54%14.12M-----1.93%14.79M-----6.57%15.08M290.00%15.6M-79.13%16.14M-98.21%4M-50.24%77.35M--223.54M
Total non-current assets -15.67%464.34M8.05%525.82M-28.58%550.63M-36.27%486.64M-4.87%770.99M-9.10%763.56M-12.53%810.42M-25.86%839.98M15.96%926.51M111.69%1.13B
Total assets -3.66%1.14B2.82%1.17B-21.33%1.18B-28.49%1.14B-3.52%1.5B4.67%1.6B-16.06%1.55B-32.82%1.52B-14.65%1.85B-1.78%2.27B
Liabilities
Current liabilities
Accounts payable -7.20%52.71M23.91%69.18M-12.47%56.79M-48.98%55.83M-5.86%64.88M205.16%109.43M37.33%68.92M-78.81%35.86M-47.20%50.18M55.09%169.21M
Tax payable -2.71%11.73M56.87%11.97M-1.56%12.06M47.73%7.63M15.52%12.25M-63.31%5.17M-10.54%10.6M29.31%14.08M16.25%11.85M-40.70%10.89M
Bank loans and overdrafts 4.26%26.9M4.36%26.35M4.45%25.8M2.85%25.25M1.23%24.7M1.45%24.55M-91.84%24.4M-92.03%24.2M800.60%299M-0.27%303.6M
Financial lease liabilities-current liabilities 293.18%2.77M238.82%2.58M12.28%704K-50.16%760K-77.00%627K-60.42%1.53M-12.85%2.73M-2.73%3.85M--3.13M--3.96M
Special items of current liabilities ----------------------37.61M--11.94M------------
Total current liabilities -0.98%103.01M9.49%111.77M-10.86%104.02M-42.74%102.08M-1.59%116.7M128.06%178.28M-67.53%118.59M-83.97%78.17M159.69%365.18M12.87%487.66M
Net current assets 8.40%569.25M-3.02%535.47M-14.18%525.15M-15.53%552.15M-2.15%611.93M7.85%653.64M11.64%625.37M-6.50%606.08M-54.46%560.17M-51.72%648.24M
Total assets less current liabilities -3.92%1.03B2.17%1.06B-22.21%1.08B-26.70%1.04B-3.68%1.38B-2.00%1.42B-3.42%1.44B-18.82%1.45B-26.73%1.49B-5.15%1.78B
Non-current liabilities
Long-term bank loan -16.76%133.6M-15.20%147.05M-13.85%160.5M-12.71%173.4M-11.71%186.3M-11.00%198.65M-10.37%211M-9.78%223.2M-55.95%235.4M-55.10%247.4M
Financial lease liabilities-non-current liabilities -15.84%10.49M-12.15%10.48M2.87%12.46M-1.01%11.93M31.44%12.11M-3.52%12.05M-23.33%9.21M5.40%12.49M--12.02M--11.85M
Deferred tax liability -16.25%15.78M81.05%18.48M73.63%18.85M-8.63%10.21M-5.54%10.85M-4.48%11.17M-3.37%11.49M-3.31%11.7M-3.25%11.89M-3.46%12.1M
Deferred income-non-current liabilities -5.46%1.85M-5.32%1.91M-5.18%1.96M-5.00%2.01M-4.92%2.07M-5.23%2.12M-4.65%2.17M-4.16%2.24M-4.48%2.28M-4.39%2.33M
Special items of non-current liabilities 30.14%20.45M--14.37M--15.72M----------------------------
Total non-current liabilities -13.04%182.17M-2.66%192.29M-0.88%209.48M-11.80%197.55M-9.64%211.33M-10.27%223.99M-10.59%233.88M-8.79%249.62M-52.36%261.59M-51.64%273.68M
Total liabilities -9.03%285.18M1.48%304.06M-4.43%313.5M-25.51%299.63M-6.93%328.03M22.72%402.27M-43.76%352.46M-56.95%327.79M-9.13%626.76M-23.72%761.34M
Total assets less total liabilities -1.72%851.41M3.30%869M-26.06%866.3M-29.50%841.24M-2.52%1.17B-0.27%1.19B-1.89%1.2B-20.64%1.2B-17.22%1.23B14.91%1.51B
Total equity and non-current liabilities -3.92%1.03B2.17%1.06B-22.21%1.08B-26.70%1.04B-3.68%1.38B-2.00%1.42B-3.42%1.44B-18.82%1.45B-26.73%1.49B-5.15%1.78B
Equity
Share capital 0.00%12.26M0.00%12.26M0.00%12.26M0.00%12.26M0.00%12.26M0.00%12.26M0.00%12.26M0.00%12.26M0.00%12.26M8.18%12.26M
Reserve 0.62%1.15B1.19%1.15B0.10%1.14B-0.92%1.13B-0.02%1.14B-1.81%1.15B-1.61%1.14B0.51%1.17B0.72%1.16B15.03%1.16B
Retained profit -6.68%-316.16M3.19%-297.45M-2,917.28%-296.35M-1,156.24%-307.24M-72.86%10.52M194.65%29.09M-5.28%38.76M-96.97%9.87M-86.68%40.92M11.82%325.68M
Shareholders' Equity -1.47%848.11M2.77%863.06M-26.21%860.77M-29.23%839.78M-2.38%1.17B-0.16%1.19B-1.72%1.19B-20.68%1.19B-17.51%1.22B14.26%1.5B
Non-controlling interest -40.18%3.31M304.43%5.93M8.60%5.53M-77.84%1.47M-27.11%5.09M-16.80%6.62M-24.94%6.99M-13.36%7.96M51.11%9.31M1,600.56%9.18M
Total equity -1.72%851.41M3.30%869M-26.06%866.3M-29.50%841.24M-2.52%1.17B-0.27%1.19B-1.89%1.2B-20.64%1.2B-17.22%1.23B14.91%1.51B
Total equity and total liabilities -3.66%1.14B2.82%1.17B-21.33%1.18B-28.49%1.14B-3.52%1.5B4.67%1.6B-16.06%1.55B-32.82%1.52B-14.65%1.85B-1.78%2.27B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
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--PricewaterhouseCoopers--

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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