HK Stock MarketDetailed Quotes

01497 YAN PALACE

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  • 7.990
  • 0.0000.00%
Trading Dec 24 09:20 CST
3.72BMarket Cap21.48P/E (TTM)

YAN PALACE Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
Assets
Current assets
Inventory
--313.87M
32.59%360.36M
-2.84%271.8M
0.97%279.74M
--277.05M
Accounts receivable
--106.98M
34.47%120.3M
2.14%89.46M
24.17%87.58M
--70.54M
Advance deposits and other receivables
--108.49M
116.21%118.17M
-18.13%54.66M
100.16%66.76M
--33.35M
Withholding and tax receivable
--628K
--10.51M
----
----
----
Cash and equivalents
--409.59M
53.10%537.09M
106.98%350.82M
12.57%169.5M
--150.57M
Secured deposit
----
404.63%8.07M
-20.00%1.6M
66.39%2M
--1.2M
Financial assets at fair value-current assets
----
----
--5M
----
--46.23M
Total current assets
--939.56M
49.29%1.15B
27.70%773.32M
4.60%605.58M
--578.94M
Non-current assets
Property, plant and equipment
--281.68M
116.41%189.97M
-4.52%87.78M
47.18%91.93M
--62.46M
Associated company interest
----
----
----
----
--2.07M
Intangible assets
--1.35M
0.39%1.28M
46.05%1.28M
24.01%873K
--704K
Goodwill
--75.17M
0.00%75.17M
0.00%75.17M
--75.17M
----
Deferred tax assets
--49.83M
-4.87%34.37M
121.48%36.13M
275.70%16.31M
--4.34M
Other illiquid assets
--13.02M
214.13%14.7M
-31.81%4.68M
442.88%6.86M
--1.26M
Total non-current assets
--421.05M
53.87%315.49M
7.26%205.03M
169.83%191.15M
--70.84M
Total assets
--1.36B
50.25%1.47B
22.80%978.35M
22.62%796.73M
--649.77M
Liabilities
Current liabilities
Accounts payable
--213.1M
8.53%260.11M
17.03%239.67M
-4.17%204.79M
--213.7M
Tax payable
--18.67M
-47.66%19.94M
-19.18%38.09M
187.55%47.13M
--16.39M
Bank loans and overdrafts
----
----
----
----
--66.1M
Financial lease liabilities-current liabilities
--19.06M
68.56%26.39M
0.08%15.66M
103.25%15.64M
--7.7M
Other current liabilities
--28.02M
21.94%28.38M
30.04%23.27M
39.29%17.9M
--12.85M
Total current liabilities
--500.1M
13.58%560.12M
16.24%493.15M
1.30%424.26M
--418.82M
Net current assets
--439.46M
112.15%594.39M
54.52%280.18M
13.24%181.32M
--160.12M
Total assets less current liabilities
--860.5M
87.52%909.87M
30.27%485.21M
61.27%372.47M
--230.96M
Non-current liabilities
Long-term bank loan
----
----
----
----
--8.6M
Financial lease liabilities-non-current liabilities
--119.87M
887.99%111.29M
-33.92%11.26M
118.75%17.05M
--7.79M
Deferred tax liability
--50K
-14.26%1.66M
-15.32%1.94M
-18.45%2.29M
--2.8M
Total non-current liabilities
--119.92M
755.72%112.95M
-31.72%13.2M
0.73%19.33M
--19.19M
Total liabilities
--620.03M
32.93%673.07M
14.15%506.34M
1.27%443.59M
--438.01M
Total assets less total liabilities
--740.58M
68.84%796.93M
33.66%472.01M
66.76%353.14M
--211.77M
Total equity and non-current liabilities
--860.5M
87.52%909.87M
30.27%485.21M
61.27%372.47M
--230.96M
Equity
Share capital
--93.1M
7.38%93.1M
0.00%86.7M
4.04%86.7M
--83.33M
Reserve
--626.9M
----
----
101.73%250.25M
--124.05M
Special items of shareholders' rights and interests
----
84.00%676.57M
--367.7M
----
----
Shareholders' Equity
--720M
69.38%769.67M
34.85%454.4M
62.48%336.95M
--207.39M
Non-controlling interest
--20.58M
54.74%27.26M
8.84%17.61M
269.67%16.18M
--4.38M
Total equity
--740.58M
68.84%796.93M
33.66%472.01M
66.76%353.14M
--211.77M
Total equity and total liabilities
--1.36B
50.25%1.47B
22.80%978.35M
22.62%796.73M
--649.77M
Currency Unit
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
--
KPMG
KPMG
KPMG
KPMG
(Q6)Jun 30, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020
Assets
Current assets
Inventory --313.87M32.59%360.36M-2.84%271.8M0.97%279.74M--277.05M
Accounts receivable --106.98M34.47%120.3M2.14%89.46M24.17%87.58M--70.54M
Advance deposits and other receivables --108.49M116.21%118.17M-18.13%54.66M100.16%66.76M--33.35M
Withholding and tax receivable --628K--10.51M------------
Cash and equivalents --409.59M53.10%537.09M106.98%350.82M12.57%169.5M--150.57M
Secured deposit ----404.63%8.07M-20.00%1.6M66.39%2M--1.2M
Financial assets at fair value-current assets ----------5M------46.23M
Total current assets --939.56M49.29%1.15B27.70%773.32M4.60%605.58M--578.94M
Non-current assets
Property, plant and equipment --281.68M116.41%189.97M-4.52%87.78M47.18%91.93M--62.46M
Associated company interest ------------------2.07M
Intangible assets --1.35M0.39%1.28M46.05%1.28M24.01%873K--704K
Goodwill --75.17M0.00%75.17M0.00%75.17M--75.17M----
Deferred tax assets --49.83M-4.87%34.37M121.48%36.13M275.70%16.31M--4.34M
Other illiquid assets --13.02M214.13%14.7M-31.81%4.68M442.88%6.86M--1.26M
Total non-current assets --421.05M53.87%315.49M7.26%205.03M169.83%191.15M--70.84M
Total assets --1.36B50.25%1.47B22.80%978.35M22.62%796.73M--649.77M
Liabilities
Current liabilities
Accounts payable --213.1M8.53%260.11M17.03%239.67M-4.17%204.79M--213.7M
Tax payable --18.67M-47.66%19.94M-19.18%38.09M187.55%47.13M--16.39M
Bank loans and overdrafts ------------------66.1M
Financial lease liabilities-current liabilities --19.06M68.56%26.39M0.08%15.66M103.25%15.64M--7.7M
Other current liabilities --28.02M21.94%28.38M30.04%23.27M39.29%17.9M--12.85M
Total current liabilities --500.1M13.58%560.12M16.24%493.15M1.30%424.26M--418.82M
Net current assets --439.46M112.15%594.39M54.52%280.18M13.24%181.32M--160.12M
Total assets less current liabilities --860.5M87.52%909.87M30.27%485.21M61.27%372.47M--230.96M
Non-current liabilities
Long-term bank loan ------------------8.6M
Financial lease liabilities-non-current liabilities --119.87M887.99%111.29M-33.92%11.26M118.75%17.05M--7.79M
Deferred tax liability --50K-14.26%1.66M-15.32%1.94M-18.45%2.29M--2.8M
Total non-current liabilities --119.92M755.72%112.95M-31.72%13.2M0.73%19.33M--19.19M
Total liabilities --620.03M32.93%673.07M14.15%506.34M1.27%443.59M--438.01M
Total assets less total liabilities --740.58M68.84%796.93M33.66%472.01M66.76%353.14M--211.77M
Total equity and non-current liabilities --860.5M87.52%909.87M30.27%485.21M61.27%372.47M--230.96M
Equity
Share capital --93.1M7.38%93.1M0.00%86.7M4.04%86.7M--83.33M
Reserve --626.9M--------101.73%250.25M--124.05M
Special items of shareholders' rights and interests ----84.00%676.57M--367.7M--------
Shareholders' Equity --720M69.38%769.67M34.85%454.4M62.48%336.95M--207.39M
Non-controlling interest --20.58M54.74%27.26M8.84%17.61M269.67%16.18M--4.38M
Total equity --740.58M68.84%796.93M33.66%472.01M66.76%353.14M--211.77M
Total equity and total liabilities --1.36B50.25%1.47B22.80%978.35M22.62%796.73M--649.77M
Currency Unit CNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIAS
Audit Opinions --Unqualified OpinionUnqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor --KPMGKPMGKPMGKPMG

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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