HK Stock MarketDetailed Quotes

02306 YH ENT

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  • 0.530
  • +0.010+1.92%
Market Closed Sep 16 16:08 CST
461.37MMarket Cap6.46P/E (TTM)

YH ENT 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
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
220.71%7.98M
230.22%5.03M
--2.49M
34.45%1.52M
--4.13M
2.17%1.13M
-47.14%1.11M
--2.1M
Accounts receivable
-35.94%73.48M
-26.36%95.69M
--114.7M
21.63%129.94M
--125.71M
31.92%106.83M
49.05%80.98M
--54.33M
Related party payments receivable
----
----
----
----
----
--344.6M
----
----
Advance deposits and other receivables
21.85%47.69M
-37.54%17.33M
--39.13M
-43.05%27.75M
--26.76M
85.69%48.73M
47.29%26.24M
--17.82M
Cash and equivalents
14.21%738.7M
16.02%613.37M
--646.77M
-3.27%528.66M
--663.48M
-16.16%546.56M
5.72%651.92M
--616.66M
Fixed time deposit-current assets
--324.72M
--95.45M
----
----
----
----
----
----
Secured deposit
--12.3M
-48.54%12.3M
----
--23.9M
----
----
----
----
Financial assets at fair value-current assets
----
-63.14%107M
--449.34M
-35.22%290.27M
--290.24M
108.69%448.09M
168.44%214.71M
--79.99M
Special items of current assets
----
244.59%300.75M
--273.64M
--87.28M
----
----
----
----
Total current assets
-21.05%1.2B
14.47%1.25B
--1.53B
-27.18%1.09B
--1.11B
53.43%1.5B
26.47%974.97M
--770.89M
Non-current assets
Property, plant and equipment
507.09%604.5M
0.50%103.52M
--99.57M
-0.62%103M
--94.91M
-2.63%103.65M
0.67%106.45M
--105.74M
Investment property
-48.13%7.36M
-1.48%14.14M
--14.19M
1.71%14.35M
--12.94M
-11.76%14.11M
-1.84%15.99M
--16.29M
Advance payment
84.65%65.93M
1,349.18%517.6M
--35.7M
1,555.10%35.72M
--1.12M
-41.58%2.16M
51.02%3.69M
--2.45M
Financial assets at fair value-non-current assets
185.85%130.19M
171.17%123.51M
--45.55M
1,526.64%45.55M
--46.17M
250.00%2.8M
--800K
----
Intangible assets
10.97%3.86M
-1.36%4.37M
--3.47M
-24.25%4.43M
--4.53M
-23.81%5.84M
-19.23%7.67M
--9.5M
Deferred tax assets
-8.10%5.76M
10.48%4.69M
--6.26M
36.90%4.25M
--3.67M
9.18%3.1M
138.42%2.84M
--1.19M
Special items of non-current assets
-19.39%14.25M
10.15%16.61M
--17.68M
-61.41%15.08M
--15.55M
-15.20%39.08M
7.13%46.08M
--43.01M
Total non-current assets
276.35%873.81M
242.56%798M
--232.18M
27.32%232.95M
--189.42M
-8.62%182.96M
5.21%200.21M
--190.29M
Total assets
18.22%2.08B
54.65%2.04B
--1.76B
-21.24%1.32B
--1.3B
42.86%1.68B
22.26%1.18B
--961.18M
Liabilities
Current liabilities
Accounts payable
-15.16%143.9M
-21.52%149.6M
--169.6M
-10.71%190.62M
--150.91M
36.33%213.48M
-4.36%156.59M
--163.73M
Tax payable
-19.37%40.05M
-32.20%40.92M
--49.67M
-45.34%60.36M
--87.04M
47.06%110.43M
147.24%75.09M
--30.37M
Other payables and accrued expenses
-9.56%38.45M
5.18%52.27M
--42.51M
-54.55%49.7M
--32.32M
8.36%109.33M
-20.22%100.9M
--126.47M
Bank loans and overdrafts
--17.24M
----
----
----
----
--64.32M
----
----
Financial lease liabilities-current liabilities
277.09%15.31M
209.27%6.97M
--4.06M
-56.17%2.25M
--5.04M
19.22%5.14M
-9.69%4.31M
--4.78M
Special items of current liabilities
----
----
----
----
----
--123.27M
----
----
Total current liabilities
-4.73%406.81M
-24.69%422.82M
--427.02M
-30.96%561.41M
--637.14M
66.56%813.22M
22.97%488.24M
--397.02M
Net current assets
-27.39%798.05M
56.11%824.11M
--1.1B
-22.67%527.91M
--473.17M
40.27%682.72M
30.19%486.73M
--373.87M
Total assets less current liabilities
25.59%1.67B
113.19%1.62B
--1.33B
-12.11%760.86M
--662.6M
26.02%865.68M
21.76%686.94M
--564.16M
Non-current liabilities
Long-term bank loan
258.84%236.64M
301.60%266.17M
--65.95M
--66.28M
--59.57M
----
-0.58%71.96M
--72.38M
Financial lease liabilities-non-current liabilities
413.75%26.04M
11.01%6.48M
--5.07M
15.30%5.84M
--5.69M
-22.56%5.07M
26.39%6.54M
--5.18M
Deferred tax liability
----
--1.74M
----
----
----
----
----
----
Special items of non-current liabilities
41.65%21.04M
-96.95%24.58M
--14.85M
48.89%805.6M
--1.14B
-13.00%541.05M
1,869.95%621.89M
--31.57M
Total non-current liabilities
230.41%283.71M
-65.94%298.96M
--85.87M
60.72%877.72M
--1.21B
-22.03%546.12M
541.83%700.4M
--109.13M
Total liabilities
34.63%690.52M
-49.85%721.78M
--512.88M
5.87%1.44B
--1.85B
14.36%1.36B
134.84%1.19B
--506.15M
Total assets less total liabilities
11.46%1.39B
1,232.32%1.32B
--1.25B
-136.57%-116.85M
---545.88M
2,474.31%319.56M
-102.96%-13.46M
--455.03M
Total equity and non-current liabilities
25.59%1.67B
113.19%1.62B
--1.33B
-12.11%760.86M
--662.6M
26.02%865.68M
21.76%686.94M
--564.16M
Equity
Share capital
0.00%300K
500.00%300K
--300K
-99.95%50K
--50K
0.00%110.05M
0.00%110.05M
--110.05M
Reserve
3.35%-2.31B
6.50%-2.34B
---2.39B
-445.37%-2.51B
---2.56B
-1.01%-459.87M
-639.94%-455.29M
--84.32M
Share premium
0.01%1.42B
--1.42B
--1.42B
----
----
----
----
----
Retained profit
2.96%2.28B
-5.90%2.25B
--2.21B
260.36%2.39B
--2.01B
103.38%662.35M
25.61%325.67M
--259.28M
Shareholders' Equity
11.71%1.39B
1,189.84%1.32B
--1.24B
-138.76%-121.13M
---550.16M
1,697.12%312.52M
-104.31%-19.57M
--453.64M
Non-controlling interest
-70.82%1.1M
-28.29%3.06M
--3.77M
-39.25%4.27M
--4.28M
15.14%7.03M
340.45%6.11M
--1.39M
Total equity
11.46%1.39B
1,232.32%1.32B
--1.25B
-136.57%-116.85M
---545.88M
2,474.31%319.56M
-102.96%-13.46M
--455.03M
Total equity and total liabilities
18.22%2.08B
54.65%2.04B
--1.76B
-21.24%1.32B
--1.3B
42.86%1.68B
22.26%1.18B
--961.18M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
PricewaterhouseCoopers
PricewaterhouseCoopers
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory 220.71%7.98M230.22%5.03M--2.49M34.45%1.52M--4.13M2.17%1.13M-47.14%1.11M--2.1M
Accounts receivable -35.94%73.48M-26.36%95.69M--114.7M21.63%129.94M--125.71M31.92%106.83M49.05%80.98M--54.33M
Related party payments receivable ----------------------344.6M--------
Advance deposits and other receivables 21.85%47.69M-37.54%17.33M--39.13M-43.05%27.75M--26.76M85.69%48.73M47.29%26.24M--17.82M
Cash and equivalents 14.21%738.7M16.02%613.37M--646.77M-3.27%528.66M--663.48M-16.16%546.56M5.72%651.92M--616.66M
Fixed time deposit-current assets --324.72M--95.45M------------------------
Secured deposit --12.3M-48.54%12.3M------23.9M----------------
Financial assets at fair value-current assets -----63.14%107M--449.34M-35.22%290.27M--290.24M108.69%448.09M168.44%214.71M--79.99M
Special items of current assets ----244.59%300.75M--273.64M--87.28M----------------
Total current assets -21.05%1.2B14.47%1.25B--1.53B-27.18%1.09B--1.11B53.43%1.5B26.47%974.97M--770.89M
Non-current assets
Property, plant and equipment 507.09%604.5M0.50%103.52M--99.57M-0.62%103M--94.91M-2.63%103.65M0.67%106.45M--105.74M
Investment property -48.13%7.36M-1.48%14.14M--14.19M1.71%14.35M--12.94M-11.76%14.11M-1.84%15.99M--16.29M
Advance payment 84.65%65.93M1,349.18%517.6M--35.7M1,555.10%35.72M--1.12M-41.58%2.16M51.02%3.69M--2.45M
Financial assets at fair value-non-current assets 185.85%130.19M171.17%123.51M--45.55M1,526.64%45.55M--46.17M250.00%2.8M--800K----
Intangible assets 10.97%3.86M-1.36%4.37M--3.47M-24.25%4.43M--4.53M-23.81%5.84M-19.23%7.67M--9.5M
Deferred tax assets -8.10%5.76M10.48%4.69M--6.26M36.90%4.25M--3.67M9.18%3.1M138.42%2.84M--1.19M
Special items of non-current assets -19.39%14.25M10.15%16.61M--17.68M-61.41%15.08M--15.55M-15.20%39.08M7.13%46.08M--43.01M
Total non-current assets 276.35%873.81M242.56%798M--232.18M27.32%232.95M--189.42M-8.62%182.96M5.21%200.21M--190.29M
Total assets 18.22%2.08B54.65%2.04B--1.76B-21.24%1.32B--1.3B42.86%1.68B22.26%1.18B--961.18M
Liabilities
Current liabilities
Accounts payable -15.16%143.9M-21.52%149.6M--169.6M-10.71%190.62M--150.91M36.33%213.48M-4.36%156.59M--163.73M
Tax payable -19.37%40.05M-32.20%40.92M--49.67M-45.34%60.36M--87.04M47.06%110.43M147.24%75.09M--30.37M
Other payables and accrued expenses -9.56%38.45M5.18%52.27M--42.51M-54.55%49.7M--32.32M8.36%109.33M-20.22%100.9M--126.47M
Bank loans and overdrafts --17.24M------------------64.32M--------
Financial lease liabilities-current liabilities 277.09%15.31M209.27%6.97M--4.06M-56.17%2.25M--5.04M19.22%5.14M-9.69%4.31M--4.78M
Special items of current liabilities ----------------------123.27M--------
Total current liabilities -4.73%406.81M-24.69%422.82M--427.02M-30.96%561.41M--637.14M66.56%813.22M22.97%488.24M--397.02M
Net current assets -27.39%798.05M56.11%824.11M--1.1B-22.67%527.91M--473.17M40.27%682.72M30.19%486.73M--373.87M
Total assets less current liabilities 25.59%1.67B113.19%1.62B--1.33B-12.11%760.86M--662.6M26.02%865.68M21.76%686.94M--564.16M
Non-current liabilities
Long-term bank loan 258.84%236.64M301.60%266.17M--65.95M--66.28M--59.57M-----0.58%71.96M--72.38M
Financial lease liabilities-non-current liabilities 413.75%26.04M11.01%6.48M--5.07M15.30%5.84M--5.69M-22.56%5.07M26.39%6.54M--5.18M
Deferred tax liability ------1.74M------------------------
Special items of non-current liabilities 41.65%21.04M-96.95%24.58M--14.85M48.89%805.6M--1.14B-13.00%541.05M1,869.95%621.89M--31.57M
Total non-current liabilities 230.41%283.71M-65.94%298.96M--85.87M60.72%877.72M--1.21B-22.03%546.12M541.83%700.4M--109.13M
Total liabilities 34.63%690.52M-49.85%721.78M--512.88M5.87%1.44B--1.85B14.36%1.36B134.84%1.19B--506.15M
Total assets less total liabilities 11.46%1.39B1,232.32%1.32B--1.25B-136.57%-116.85M---545.88M2,474.31%319.56M-102.96%-13.46M--455.03M
Total equity and non-current liabilities 25.59%1.67B113.19%1.62B--1.33B-12.11%760.86M--662.6M26.02%865.68M21.76%686.94M--564.16M
Equity
Share capital 0.00%300K500.00%300K--300K-99.95%50K--50K0.00%110.05M0.00%110.05M--110.05M
Reserve 3.35%-2.31B6.50%-2.34B---2.39B-445.37%-2.51B---2.56B-1.01%-459.87M-639.94%-455.29M--84.32M
Share premium 0.01%1.42B--1.42B--1.42B--------------------
Retained profit 2.96%2.28B-5.90%2.25B--2.21B260.36%2.39B--2.01B103.38%662.35M25.61%325.67M--259.28M
Shareholders' Equity 11.71%1.39B1,189.84%1.32B--1.24B-138.76%-121.13M---550.16M1,697.12%312.52M-104.31%-19.57M--453.64M
Non-controlling interest -70.82%1.1M-28.29%3.06M--3.77M-39.25%4.27M--4.28M15.14%7.03M340.45%6.11M--1.39M
Total equity 11.46%1.39B1,232.32%1.32B--1.25B-136.57%-116.85M---545.88M2,474.31%319.56M-102.96%-13.46M--455.03M
Total equity and total liabilities 18.22%2.08B54.65%2.04B--1.76B-21.24%1.32B--1.3B42.86%1.68B22.26%1.18B--961.18M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor --PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopersPricewaterhouseCoopersPricewaterhouseCoopers

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

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