HK Stock MarketDetailed Quotes

02529 HOLLWIN URBAN

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  • 2.970
  • -0.020-0.67%
Market Closed Jul 26 16:08 CST
475.20MMarket Cap6.14P/E (TTM)

HOLLWIN URBAN Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
Assets
Current assets
Inventory
29.67%4.15M
31.99%3.2M
109.50%2.43M
--1.16M
Advance deposits and other receivables
-38.88%127.62M
20.75%208.79M
28.96%172.91M
--134.08M
Cash and equivalents
69.77%210.21M
-4.70%123.82M
1.21%129.93M
--128.38M
Secured deposit
639.74%4.58M
114.93%619K
--288K
----
Special items of current assets
58.76%249.7M
78.44%157.29M
331.14%88.14M
--20.44M
Total current assets
20.77%596.26M
25.41%493.72M
38.60%393.69M
--284.06M
Non-current assets
Property, plant and equipment
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
----
----
----
Associated company interest
-1.63%11.04M
-20.11%11.22M
26.42%14.05M
--11.11M
Interests in Joint Venture
18.26%13.08M
25.90%11.06M
51.49%8.79M
--5.8M
Intangible assets
-15.31%83K
-50.51%98K
-35.08%198K
--305K
Deferred tax assets
40.17%10.24M
41.37%7.3M
70.86%5.17M
--3.02M
Total non-current assets
17.67%53.83M
-27.25%45.75M
49.88%62.88M
--41.96M
Total assets
20.51%650.09M
18.16%539.47M
40.05%456.57M
--326.01M
Liabilities
Current liabilities
Accounts payable
16.16%359.7M
18.24%309.67M
32.59%261.91M
--197.53M
Tax payable
-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
-79.73%30K
270.00%148K
--40K
----
Special items of current liabilities
35.48%18.48M
-44.44%13.64M
171.55%24.54M
--9.04M
Total current liabilities
10.84%392.11M
13.15%353.76M
40.56%312.66M
--222.44M
Net current assets
45.87%204.15M
72.72%139.96M
31.50%81.03M
--61.62M
Total assets less current liabilities
38.92%257.99M
29.04%185.71M
38.95%143.92M
--103.57M
Non-current liabilities
Financial lease liabilities-non-current liabilities
----
--30K
----
----
Deferred income-non-current liabilities
--2.13M
----
----
----
Total non-current liabilities
7,006.67%2.13M
--30K
----
----
Total liabilities
11.43%394.24M
13.16%353.79M
40.56%312.66M
--222.44M
Total assets less total liabilities
37.80%255.85M
29.02%185.68M
38.95%143.92M
--103.57M
Total equity and non-current liabilities
38.92%257.99M
--185.71M
----
----
Equity
Share capital
0.00%120M
1,100.00%120M
0.00%10M
--10M
Reserve
106.85%135.85M
-50.36%65.68M
43.18%132.31M
--92.41M
Shareholders' Equity
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
37.80%255.85M
29.02%185.68M
38.95%143.92M
--103.57M
Total equity and total liabilities
20.51%650.09M
18.16%539.47M
40.05%456.57M
--326.01M
Currency Unit
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
KPMG
KPMG
KPMG
KPMG
(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020
Assets
Current assets
Inventory 29.67%4.15M31.99%3.2M109.50%2.43M--1.16M
Advance deposits and other receivables -38.88%127.62M20.75%208.79M28.96%172.91M--134.08M
Cash and equivalents 69.77%210.21M-4.70%123.82M1.21%129.93M--128.38M
Secured deposit 639.74%4.58M114.93%619K--288K----
Special items of current assets 58.76%249.7M78.44%157.29M331.14%88.14M--20.44M
Total current assets 20.77%596.26M25.41%493.72M38.60%393.69M--284.06M
Non-current assets
Property, plant and equipment 11.84%17.97M-31.79%16.07M160.87%23.56M--9.03M
Investment property ---------12.25%11.13M--12.69M
Advance payment --1.43M------------
Associated company interest -1.63%11.04M-20.11%11.22M26.42%14.05M--11.11M
Interests in Joint Venture 18.26%13.08M25.90%11.06M51.49%8.79M--5.8M
Intangible assets -15.31%83K-50.51%98K-35.08%198K--305K
Deferred tax assets 40.17%10.24M41.37%7.3M70.86%5.17M--3.02M
Total non-current assets 17.67%53.83M-27.25%45.75M49.88%62.88M--41.96M
Total assets 20.51%650.09M18.16%539.47M40.05%456.57M--326.01M
Liabilities
Current liabilities
Accounts payable 16.16%359.7M18.24%309.67M32.59%261.91M--197.53M
Tax payable -54.12%13.91M19.01%30.31M65.83%25.47M--15.36M
Provision-current liabilities --------37.38%702K--511K
Financial lease liabilities-current liabilities -79.73%30K270.00%148K--40K----
Special items of current liabilities 35.48%18.48M-44.44%13.64M171.55%24.54M--9.04M
Total current liabilities 10.84%392.11M13.15%353.76M40.56%312.66M--222.44M
Net current assets 45.87%204.15M72.72%139.96M31.50%81.03M--61.62M
Total assets less current liabilities 38.92%257.99M29.04%185.71M38.95%143.92M--103.57M
Non-current liabilities
Financial lease liabilities-non-current liabilities ------30K--------
Deferred income-non-current liabilities --2.13M------------
Total non-current liabilities 7,006.67%2.13M--30K--------
Total liabilities 11.43%394.24M13.16%353.79M40.56%312.66M--222.44M
Total assets less total liabilities 37.80%255.85M29.02%185.68M38.95%143.92M--103.57M
Total equity and non-current liabilities 38.92%257.99M--185.71M--------
Equity
Share capital 0.00%120M1,100.00%120M0.00%10M--10M
Reserve 106.85%135.85M-50.36%65.68M43.18%132.31M--92.41M
Shareholders' Equity 37.80%255.85M30.47%185.68M38.96%142.31M--102.41M
Non-controlling interest --------37.95%1.6M--1.16M
Total equity 37.80%255.85M29.02%185.68M38.95%143.92M--103.57M
Total equity and total liabilities 20.51%650.09M18.16%539.47M40.05%456.57M--326.01M
Currency Unit CNYCNYCNYCNY
Accounting Standards IASIASIASIAS
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

No Data

Price Target

No Data

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