HK Stock MarketDetailed Quotes

02286 CHEN XING

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  • 0.120
  • 0.0000.00%
Trading Aug 16 09:00 CST
72.00MMarket Cap-430P/E (TTM)

CHEN XING 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
9.04%28.06M
22.39%24.74M
27.50%25.74M
-26.27%20.21M
-36.75%20.19M
9.19%27.42M
92.72%31.92M
436.36%25.11M
24.99%16.56M
2,183.41%4.68M
Developing and for sale properties
-44.41%5.74B
0.60%10.65B
-2.62%10.33B
-0.31%10.59B
8.15%10.61B
10.81%10.62B
11.34%9.81B
50.16%9.59B
55.11%8.81B
17.07%6.38B
Accounts receivable
-74.78%2.16M
-51.06%2.36M
117.03%8.58M
9.18%4.83M
-8.47%3.95M
69.05%4.42M
-23.95%4.32M
-6.70%2.62M
--5.68M
--2.81M
Related party payments receivable
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--108.96M
Advance deposits and other receivables
278.76%3.2B
-27.17%759.95M
-2.26%844.95M
21.11%1.04B
-39.52%864.51M
-27.75%861.59M
25.14%1.43B
8.36%1.19B
88.02%1.14B
125.88%1.1B
Withholding and tax receivable
33.95%89.35M
7.33%65.96M
-6.52%66.71M
-35.04%61.46M
-23.42%71.36M
-29.50%94.61M
-30.05%93.18M
4.68%134.19M
89.18%133.21M
110.70%128.19M
Cash and equivalents
-39.16%203.69M
-37.36%142.98M
39.27%334.78M
-12.47%228.25M
-54.99%240.37M
-73.77%260.78M
-51.76%534.1M
-25.37%994.05M
-23.49%1.11B
45.73%1.33B
Secured deposit
-76.26%53.07M
79.36%382.14M
29.77%223.57M
706.69%213.06M
694.48%172.28M
-52.89%26.41M
-68.23%21.69M
-33.28%56.06M
-52.32%68.26M
-32.97%84.02M
Financial assets at fair value-current assets
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----
----
----
----
----
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----
-98.66%1.5M
-99.05%1.5M
Special items of current assets
--3.19B
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Total current assets
5.68%12.5B
-1.06%12.03B
-1.22%11.83B
2.21%12.16B
0.48%11.98B
-0.78%11.9B
5.66%11.92B
31.10%11.99B
39.78%11.28B
26.27%9.15B
Non-current assets
Property, plant and equipment
-5.41%54.4M
-13.93%54.43M
-15.24%57.52M
-14.25%63.24M
-13.05%67.86M
1.05%73.75M
5.14%78.05M
-3.00%72.98M
-3.19%74.23M
-3.14%75.24M
Investment property
-33.38%348.65M
21.42%323.65M
96.33%523.33M
-31.90%266.55M
-31.85%266.55M
-43.93%391.43M
-47.32%391.1M
10.05%698.08M
19.87%742.41M
-11.93%634.33M
Advance payment
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-3.33%1.31M
Associated company interest
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----
----
----
----
----
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120.21%48.88M
117.79%48.98M
4,429.59%22.2M
Interests in Joint Venture
14.85%5.68M
21.18%6M
23.91%4.95M
14.37%4.95M
40.34%3.99M
124.43%4.33M
104.31%2.85M
95.14%1.93M
614.36%1.39M
--988K
Fixed time deposit-non-current assets
----
-58.52%4.38M
-58.52%4.38M
--10.55M
--10.55M
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----
----
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Intangible assets
-37.50%5K
-64.71%6K
-83.33%8K
-78.75%17K
-56.76%48K
-47.71%80K
-31.90%111K
57.73%153K
1,711.11%163K
-37.01%97K
Deferred tax assets
2.73%228.05M
0.70%232.15M
-1.67%221.99M
2.48%230.54M
0.72%225.77M
-2.95%224.97M
-0.61%224.17M
7.10%231.8M
8.87%225.55M
12.05%216.44M
Total non-current assets
-18.50%700.22M
8.27%677.17M
36.33%859.14M
-17.32%625.42M
-17.35%630.21M
-32.34%756.41M
-34.18%762.51M
17.60%1.12B
24.95%1.16B
-4.28%950.6M
Total assets
4.04%13.2B
-0.61%12.71B
0.66%12.69B
1.05%12.79B
-0.60%12.61B
-3.47%12.65B
1.95%12.68B
29.83%13.11B
38.25%12.44B
22.59%10.1B
Liabilities
Current liabilities
Accounts payable
-36.10%824.14M
-13.18%1.09B
4.30%1.29B
10.11%1.26B
2.16%1.24B
-12.65%1.14B
16.80%1.21B
79.13%1.31B
47.39%1.04B
3.61%731.07M
Tax payable
-47.44%123.13M
11.02%242.88M
7.94%234.24M
12.43%218.77M
65.29%217.01M
428.39%194.59M
284.77%131.29M
-3.54%36.83M
-19.66%34.12M
-9.61%38.18M
Amounts payable to associated parties-current liabilities
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4,732.48%98.63M
Other payables and accrued expenses
-62.29%954.66M
4.94%2.37B
12.71%2.53B
14.16%2.26B
21.96%2.25B
7.66%1.98B
0.58%1.84B
2.26%1.84B
-0.92%1.83B
-1.42%1.8B
Bank loans and overdrafts
180.07%2.82B
273.40%1.17B
-57.86%1.01B
-59.11%313.78M
17.30%2.39B
12.01%767.37M
373.54%2.03B
215.60%685.1M
91.24%429.56M
93.82%217.08M
Special items of current liabilities
--3.06B
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Total current liabilities
31.35%11.45B
9.60%8.99B
-13.82%8.71B
-8.10%8.2B
-2.24%10.11B
-6.51%8.92B
19.34%10.34B
22.18%9.54B
21.04%8.67B
21.99%7.81B
Net current assets
-66.05%1.06B
-23.13%3.04B
67.08%3.12B
33.14%3.96B
18.28%1.87B
21.60%2.97B
-39.68%1.58B
83.31%2.45B
187.17%2.62B
58.90%1.33B
Total assets less current liabilities
-55.78%1.76B
-18.85%3.72B
59.31%3.98B
22.91%4.59B
6.67%2.5B
4.68%3.73B
-37.99%2.34B
55.98%3.56B
105.33%3.77B
24.67%2.29B
Non-current liabilities
Long-term bank loan
-98.08%42M
-31.74%1.92B
189.91%2.19B
35.72%2.81B
6.72%754.26M
-2.69%2.07B
-70.39%706.74M
145.32%2.13B
276.45%2.39B
23.93%866.95M
Deferred tax liability
-16.46%22.84M
-2.67%27.34M
-2.67%27.34M
12.66%28.09M
17.90%28.09M
93.07%24.93M
85.45%23.82M
109.32%12.91M
108.23%12.85M
108.91%6.17M
Special items of non-current liabilities
--63.6M
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Total non-current liabilities
-94.20%128.44M
-31.45%1.94B
183.00%2.21B
35.44%2.84B
7.09%782.35M
-2.11%2.09B
-69.55%730.56M
145.07%2.14B
274.83%2.4B
24.29%873.12M
Total liabilities
5.91%11.57B
-0.95%10.93B
0.31%10.93B
0.18%11.04B
-1.62%10.89B
-5.71%11.02B
0.07%11.07B
34.53%11.68B
41.86%11.07B
22.22%8.69B
Total assets less total liabilities
-7.53%1.63B
1.58%1.78B
2.85%1.76B
6.88%1.75B
6.48%1.71B
14.89%1.64B
17.10%1.61B
0.89%1.42B
14.76%1.37B
24.91%1.41B
Total equity and non-current liabilities
-55.78%1.76B
-18.85%3.72B
59.31%3.98B
22.91%4.59B
6.67%2.5B
4.68%3.73B
-37.99%2.34B
55.98%3.56B
105.33%3.77B
24.67%2.29B
Equity
Share capital
0.00%4.86M
0.00%4.86M
0.00%4.86M
0.00%4.86M
0.00%4.86M
0.00%4.86M
0.00%4.86M
-2.96%4.86M
21.28%4.86M
24.98%5M
Reserve
-9.10%1.39B
1.00%1.54B
0.56%1.52B
4.07%1.52B
4.81%1.52B
13.18%1.46B
16.49%1.45B
0.60%1.29B
15.47%1.24B
27.55%1.28B
Shareholders' Equity
-9.08%1.39B
1.00%1.54B
0.56%1.53B
4.06%1.53B
4.80%1.52B
13.13%1.47B
16.42%1.45B
0.58%1.3B
15.50%1.25B
27.54%1.29B
Non-controlling interest
2.60%240.08M
5.56%234.58M
20.91%233.99M
31.35%222.22M
21.90%193.53M
32.76%169.18M
23.62%158.76M
4.13%127.43M
8.05%128.42M
2.62%122.37M
Total equity
-7.53%1.63B
1.58%1.78B
2.85%1.76B
6.88%1.75B
6.48%1.71B
14.89%1.64B
17.10%1.61B
0.89%1.42B
14.76%1.37B
24.91%1.41B
Total equity and total liabilities
4.04%13.2B
-0.61%12.71B
0.66%12.69B
1.05%12.79B
-0.60%12.61B
-3.47%12.65B
1.95%12.68B
29.83%13.11B
38.25%12.44B
22.59%10.1B
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
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Ernst & Young
--
Ernst & Young
--
(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 9.04%28.06M22.39%24.74M27.50%25.74M-26.27%20.21M-36.75%20.19M9.19%27.42M92.72%31.92M436.36%25.11M24.99%16.56M2,183.41%4.68M
Developing and for sale properties -44.41%5.74B0.60%10.65B-2.62%10.33B-0.31%10.59B8.15%10.61B10.81%10.62B11.34%9.81B50.16%9.59B55.11%8.81B17.07%6.38B
Accounts receivable -74.78%2.16M-51.06%2.36M117.03%8.58M9.18%4.83M-8.47%3.95M69.05%4.42M-23.95%4.32M-6.70%2.62M--5.68M--2.81M
Related party payments receivable --------------------------------------108.96M
Advance deposits and other receivables 278.76%3.2B-27.17%759.95M-2.26%844.95M21.11%1.04B-39.52%864.51M-27.75%861.59M25.14%1.43B8.36%1.19B88.02%1.14B125.88%1.1B
Withholding and tax receivable 33.95%89.35M7.33%65.96M-6.52%66.71M-35.04%61.46M-23.42%71.36M-29.50%94.61M-30.05%93.18M4.68%134.19M89.18%133.21M110.70%128.19M
Cash and equivalents -39.16%203.69M-37.36%142.98M39.27%334.78M-12.47%228.25M-54.99%240.37M-73.77%260.78M-51.76%534.1M-25.37%994.05M-23.49%1.11B45.73%1.33B
Secured deposit -76.26%53.07M79.36%382.14M29.77%223.57M706.69%213.06M694.48%172.28M-52.89%26.41M-68.23%21.69M-33.28%56.06M-52.32%68.26M-32.97%84.02M
Financial assets at fair value-current assets ---------------------------------98.66%1.5M-99.05%1.5M
Special items of current assets --3.19B------------------------------------
Total current assets 5.68%12.5B-1.06%12.03B-1.22%11.83B2.21%12.16B0.48%11.98B-0.78%11.9B5.66%11.92B31.10%11.99B39.78%11.28B26.27%9.15B
Non-current assets
Property, plant and equipment -5.41%54.4M-13.93%54.43M-15.24%57.52M-14.25%63.24M-13.05%67.86M1.05%73.75M5.14%78.05M-3.00%72.98M-3.19%74.23M-3.14%75.24M
Investment property -33.38%348.65M21.42%323.65M96.33%523.33M-31.90%266.55M-31.85%266.55M-43.93%391.43M-47.32%391.1M10.05%698.08M19.87%742.41M-11.93%634.33M
Advance payment -------------------------------------3.33%1.31M
Associated company interest ----------------------------120.21%48.88M117.79%48.98M4,429.59%22.2M
Interests in Joint Venture 14.85%5.68M21.18%6M23.91%4.95M14.37%4.95M40.34%3.99M124.43%4.33M104.31%2.85M95.14%1.93M614.36%1.39M--988K
Fixed time deposit-non-current assets -----58.52%4.38M-58.52%4.38M--10.55M--10.55M--------------------
Intangible assets -37.50%5K-64.71%6K-83.33%8K-78.75%17K-56.76%48K-47.71%80K-31.90%111K57.73%153K1,711.11%163K-37.01%97K
Deferred tax assets 2.73%228.05M0.70%232.15M-1.67%221.99M2.48%230.54M0.72%225.77M-2.95%224.97M-0.61%224.17M7.10%231.8M8.87%225.55M12.05%216.44M
Total non-current assets -18.50%700.22M8.27%677.17M36.33%859.14M-17.32%625.42M-17.35%630.21M-32.34%756.41M-34.18%762.51M17.60%1.12B24.95%1.16B-4.28%950.6M
Total assets 4.04%13.2B-0.61%12.71B0.66%12.69B1.05%12.79B-0.60%12.61B-3.47%12.65B1.95%12.68B29.83%13.11B38.25%12.44B22.59%10.1B
Liabilities
Current liabilities
Accounts payable -36.10%824.14M-13.18%1.09B4.30%1.29B10.11%1.26B2.16%1.24B-12.65%1.14B16.80%1.21B79.13%1.31B47.39%1.04B3.61%731.07M
Tax payable -47.44%123.13M11.02%242.88M7.94%234.24M12.43%218.77M65.29%217.01M428.39%194.59M284.77%131.29M-3.54%36.83M-19.66%34.12M-9.61%38.18M
Amounts payable to associated parties-current liabilities ------------------------------------4,732.48%98.63M
Other payables and accrued expenses -62.29%954.66M4.94%2.37B12.71%2.53B14.16%2.26B21.96%2.25B7.66%1.98B0.58%1.84B2.26%1.84B-0.92%1.83B-1.42%1.8B
Bank loans and overdrafts 180.07%2.82B273.40%1.17B-57.86%1.01B-59.11%313.78M17.30%2.39B12.01%767.37M373.54%2.03B215.60%685.1M91.24%429.56M93.82%217.08M
Special items of current liabilities --3.06B------------------------------------
Total current liabilities 31.35%11.45B9.60%8.99B-13.82%8.71B-8.10%8.2B-2.24%10.11B-6.51%8.92B19.34%10.34B22.18%9.54B21.04%8.67B21.99%7.81B
Net current assets -66.05%1.06B-23.13%3.04B67.08%3.12B33.14%3.96B18.28%1.87B21.60%2.97B-39.68%1.58B83.31%2.45B187.17%2.62B58.90%1.33B
Total assets less current liabilities -55.78%1.76B-18.85%3.72B59.31%3.98B22.91%4.59B6.67%2.5B4.68%3.73B-37.99%2.34B55.98%3.56B105.33%3.77B24.67%2.29B
Non-current liabilities
Long-term bank loan -98.08%42M-31.74%1.92B189.91%2.19B35.72%2.81B6.72%754.26M-2.69%2.07B-70.39%706.74M145.32%2.13B276.45%2.39B23.93%866.95M
Deferred tax liability -16.46%22.84M-2.67%27.34M-2.67%27.34M12.66%28.09M17.90%28.09M93.07%24.93M85.45%23.82M109.32%12.91M108.23%12.85M108.91%6.17M
Special items of non-current liabilities --63.6M------------------------------------
Total non-current liabilities -94.20%128.44M-31.45%1.94B183.00%2.21B35.44%2.84B7.09%782.35M-2.11%2.09B-69.55%730.56M145.07%2.14B274.83%2.4B24.29%873.12M
Total liabilities 5.91%11.57B-0.95%10.93B0.31%10.93B0.18%11.04B-1.62%10.89B-5.71%11.02B0.07%11.07B34.53%11.68B41.86%11.07B22.22%8.69B
Total assets less total liabilities -7.53%1.63B1.58%1.78B2.85%1.76B6.88%1.75B6.48%1.71B14.89%1.64B17.10%1.61B0.89%1.42B14.76%1.37B24.91%1.41B
Total equity and non-current liabilities -55.78%1.76B-18.85%3.72B59.31%3.98B22.91%4.59B6.67%2.5B4.68%3.73B-37.99%2.34B55.98%3.56B105.33%3.77B24.67%2.29B
Equity
Share capital 0.00%4.86M0.00%4.86M0.00%4.86M0.00%4.86M0.00%4.86M0.00%4.86M0.00%4.86M-2.96%4.86M21.28%4.86M24.98%5M
Reserve -9.10%1.39B1.00%1.54B0.56%1.52B4.07%1.52B4.81%1.52B13.18%1.46B16.49%1.45B0.60%1.29B15.47%1.24B27.55%1.28B
Shareholders' Equity -9.08%1.39B1.00%1.54B0.56%1.53B4.06%1.53B4.80%1.52B13.13%1.47B16.42%1.45B0.58%1.3B15.50%1.25B27.54%1.29B
Non-controlling interest 2.60%240.08M5.56%234.58M20.91%233.99M31.35%222.22M21.90%193.53M32.76%169.18M23.62%158.76M4.13%127.43M8.05%128.42M2.62%122.37M
Total equity -7.53%1.63B1.58%1.78B2.85%1.76B6.88%1.75B6.48%1.71B14.89%1.64B17.10%1.61B0.89%1.42B14.76%1.37B24.91%1.41B
Total equity and total liabilities 4.04%13.2B-0.61%12.71B0.66%12.69B1.05%12.79B-0.60%12.61B-3.47%12.65B1.95%12.68B29.83%13.11B38.25%12.44B22.59%10.1B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ------------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--Ernst & Young--Ernst & Young--

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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