HK Stock MarketDetailed Quotes

02529 HOLLWIN URBAN

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  • 2.960
  • 0.0000.00%
Market Closed Nov 6 16:08 CST
473.60MMarket Cap6.12P/E (TTM)

HOLLWIN URBAN 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
--4.63M
29.67%4.15M
31.99%3.2M
109.50%2.43M
--1.16M
Advance deposits and other receivables
--128.02M
-38.88%127.62M
20.75%208.79M
28.96%172.91M
--134.08M
Withholding and tax receivable
--1.08M
----
----
----
----
Cash and equivalents
--346.09M
69.77%210.21M
-4.70%123.82M
1.21%129.93M
--128.38M
Secured deposit
--4.06M
639.74%4.58M
114.93%619K
--288K
----
Total current assets
--752.47M
20.77%596.26M
25.41%493.72M
38.60%393.69M
--284.06M
Non-current assets
Property, plant and equipment
--16.82M
11.84%17.97M
-31.79%16.07M
160.87%23.56M
--9.03M
Investment property
----
----
----
-12.25%11.13M
--12.69M
Advance payment
--1.43M
--1.43M
----
----
----
Associated company interest
--11.28M
-1.63%11.04M
-20.11%11.22M
26.42%14.05M
--11.11M
Interests in Joint Venture
--13.26M
18.26%13.08M
25.90%11.06M
51.49%8.79M
--5.8M
Intangible assets
--64K
-15.31%83K
-50.51%98K
-35.08%198K
--305K
Deferred tax assets
--10.72M
40.17%10.24M
41.37%7.3M
70.86%5.17M
--3.02M
Total non-current assets
--53.57M
17.67%53.83M
-27.25%45.75M
49.88%62.88M
--41.96M
Total assets
--806.04M
20.51%650.09M
18.16%539.47M
40.05%456.57M
--326.01M
Liabilities
Current liabilities
Accounts payable
--398.57M
16.16%359.7M
18.24%309.67M
32.59%261.91M
--197.53M
Tax payable
--9.34M
-54.12%13.91M
19.01%30.31M
65.83%25.47M
--15.36M
Provision-current liabilities
----
----
----
37.38%702K
--511K
Financial lease liabilities-current liabilities
--504K
-79.73%30K
270.00%148K
--40K
----
Total current liabilities
--427.88M
10.84%392.11M
13.15%353.76M
40.56%312.66M
--222.44M
Net current assets
--324.59M
45.87%204.15M
72.72%139.96M
31.50%81.03M
--61.62M
Total assets less current liabilities
--378.16M
38.92%257.99M
29.04%185.71M
38.95%143.92M
--103.57M
Non-current liabilities
Financial lease liabilities-non-current liabilities
--132K
----
--30K
----
----
Deferred income-non-current liabilities
--2M
--2.13M
----
----
----
Total non-current liabilities
--2.13M
7,006.67%2.13M
--30K
----
----
Total liabilities
--430.01M
11.43%394.24M
13.16%353.79M
40.56%312.66M
--222.44M
Total assets less total liabilities
--376.03M
37.80%255.85M
29.02%185.68M
38.95%143.92M
--103.57M
Total equity and non-current liabilities
--378.16M
38.92%257.99M
--185.71M
----
----
Equity
Share capital
--160M
0.00%120M
1,100.00%120M
0.00%10M
--10M
Reserve
--216.03M
106.85%135.85M
-50.36%65.68M
43.18%132.31M
--92.41M
Shareholders' Equity
--376.03M
37.80%255.85M
30.47%185.68M
38.96%142.31M
--102.41M
Non-controlling interest
----
----
----
37.95%1.6M
--1.16M
Total equity
--376.03M
37.80%255.85M
29.02%185.68M
38.95%143.92M
--103.57M
Total equity and total liabilities
--806.04M
20.51%650.09M
18.16%539.47M
40.05%456.57M
--326.01M
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 --4.63M29.67%4.15M31.99%3.2M109.50%2.43M--1.16M
Advance deposits and other receivables --128.02M-38.88%127.62M20.75%208.79M28.96%172.91M--134.08M
Withholding and tax receivable --1.08M----------------
Cash and equivalents --346.09M69.77%210.21M-4.70%123.82M1.21%129.93M--128.38M
Secured deposit --4.06M639.74%4.58M114.93%619K--288K----
Total current assets --752.47M20.77%596.26M25.41%493.72M38.60%393.69M--284.06M
Non-current assets
Property, plant and equipment --16.82M11.84%17.97M-31.79%16.07M160.87%23.56M--9.03M
Investment property -------------12.25%11.13M--12.69M
Advance payment --1.43M--1.43M------------
Associated company interest --11.28M-1.63%11.04M-20.11%11.22M26.42%14.05M--11.11M
Interests in Joint Venture --13.26M18.26%13.08M25.90%11.06M51.49%8.79M--5.8M
Intangible assets --64K-15.31%83K-50.51%98K-35.08%198K--305K
Deferred tax assets --10.72M40.17%10.24M41.37%7.3M70.86%5.17M--3.02M
Total non-current assets --53.57M17.67%53.83M-27.25%45.75M49.88%62.88M--41.96M
Total assets --806.04M20.51%650.09M18.16%539.47M40.05%456.57M--326.01M
Liabilities
Current liabilities
Accounts payable --398.57M16.16%359.7M18.24%309.67M32.59%261.91M--197.53M
Tax payable --9.34M-54.12%13.91M19.01%30.31M65.83%25.47M--15.36M
Provision-current liabilities ------------37.38%702K--511K
Financial lease liabilities-current liabilities --504K-79.73%30K270.00%148K--40K----
Total current liabilities --427.88M10.84%392.11M13.15%353.76M40.56%312.66M--222.44M
Net current assets --324.59M45.87%204.15M72.72%139.96M31.50%81.03M--61.62M
Total assets less current liabilities --378.16M38.92%257.99M29.04%185.71M38.95%143.92M--103.57M
Non-current liabilities
Financial lease liabilities-non-current liabilities --132K------30K--------
Deferred income-non-current liabilities --2M--2.13M------------
Total non-current liabilities --2.13M7,006.67%2.13M--30K--------
Total liabilities --430.01M11.43%394.24M13.16%353.79M40.56%312.66M--222.44M
Total assets less total liabilities --376.03M37.80%255.85M29.02%185.68M38.95%143.92M--103.57M
Total equity and non-current liabilities --378.16M38.92%257.99M--185.71M--------
Equity
Share capital --160M0.00%120M1,100.00%120M0.00%10M--10M
Reserve --216.03M106.85%135.85M-50.36%65.68M43.18%132.31M--92.41M
Shareholders' Equity --376.03M37.80%255.85M30.47%185.68M38.96%142.31M--102.41M
Non-controlling interest ------------37.95%1.6M--1.16M
Total equity --376.03M37.80%255.85M29.02%185.68M38.95%143.92M--103.57M
Total equity and total liabilities --806.04M20.51%650.09M18.16%539.47M40.05%456.57M--326.01M
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.

Analysis

Analyst Rating

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Price Target

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