HK Stock MarketDetailed Quotes

02585 MOKINGRAN

Watchlist
  • 13.140
  • +0.520+4.12%
Market Closed Dec 12 16:08 CST
3.59BMarket Cap18.85P/E (TTM)

MOKINGRAN 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
(FY)Dec 31, 2021
(FY)Dec 31, 2020
Assets
Current assets
Inventory
-8.64%2.02B
28.46%2.17B
--2.21B
-17.57%1.69B
15.53%2.05B
--1.77B
Accounts receivable
42.54%171.21M
14.96%150.51M
--120.11M
33.60%130.92M
10.75%97.99M
--88.48M
Advance deposits and other receivables
16.74%404.72M
52.49%399.41M
--346.7M
-6.03%261.92M
-3.16%278.74M
--287.84M
Cash and equivalents
117.96%364.03M
-30.84%155.87M
--167.02M
46.80%225.36M
168.62%153.52M
--57.15M
Secured deposit
-29.79%444.1M
43.09%528.8M
--632.57M
-35.11%369.56M
3.63%569.48M
--549.55M
Financial assets at fair value-current assets
----
----
----
----
-92.66%6.01M
--81.87M
Total current assets
-2.10%3.4B
27.18%3.4B
--3.47B
-15.15%2.68B
11.15%3.15B
--2.84B
Non-current assets
Property, plant and equipment
-0.64%391.7M
9.85%400M
--394.24M
23.55%364.13M
11.99%294.72M
--263.16M
Investment property
-5.07%78.6M
-4.94%80.7M
--82.79M
-4.72%84.89M
166.52%89.1M
--33.43M
Advance payment
-38.22%36.74M
-11.70%41.5M
--59.47M
-20.24%47M
2.00%58.93M
--57.77M
Intangible assets
-9.38%6.76M
0.21%7.59M
--7.46M
-4.20%7.57M
-13.40%7.91M
--9.13M
Deferred tax assets
17.27%36.97M
37.33%34.07M
--31.53M
-6.32%24.81M
-0.51%26.48M
--26.62M
Other illiquid assets
33.33%92K
-22.48%100K
--69K
-61.49%129K
-28.57%335K
--469K
Total non-current assets
-2.60%610.1M
5.67%616.79M
--626.38M
7.98%583.71M
7.67%540.55M
--502.03M
Total assets
-2.18%4.01B
23.33%4.02B
--4.1B
-11.77%3.26B
10.62%3.7B
--3.34B
Liabilities
Current liabilities
Accounts payable
-5.49%302.19M
687.93%511.79M
--319.73M
42.57%64.95M
46.59%45.56M
--31.08M
Tax payable
-57.50%13.39M
103.02%24.96M
--31.5M
565.01%12.3M
-83.15%1.85M
--10.97M
Other payables and accrued expenses
42.25%182.3M
13.14%139.14M
--128.16M
4.89%122.99M
2.44%117.26M
--114.47M
Bank loans and overdrafts
-5.39%1.07B
-4.77%790.04M
--1.13B
-37.94%829.63M
11.82%1.34B
--1.2B
Provision-current liabilities
----
----
----
----
10.53%210K
--190K
Financial lease liabilities-current liabilities
61.52%11.28M
-19.68%7.71M
--6.98M
-20.19%9.6M
13.49%12.03M
--10.6M
Deferred income-current liabilities
-74.24%34K
-68.94%41K
--132K
0.00%132K
0.00%132K
--132K
Other current liabilities
-41.15%23.62M
-20.52%32.94M
--40.13M
-18.72%41.45M
2.87%51M
--49.57M
Special items of current liabilities
-13.51%413.63M
27.49%502.51M
--478.24M
-19.07%394.14M
-6.55%487M
--521.15M
Total current liabilities
-7.04%2.09B
35.47%2.05B
--2.25B
-27.17%1.51B
7.12%2.08B
--1.94B
Net current assets
6.96%1.31B
16.38%1.35B
--1.23B
8.08%1.16B
19.84%1.08B
--897.49M
Total assets less current liabilities
3.73%1.92B
12.80%1.97B
--1.85B
8.05%1.75B
15.48%1.62B
--1.4B
Non-current liabilities
Financial lease liabilities-non-current liabilities
79.05%11.72M
-3.97%8.28M
--6.55M
-46.69%8.62M
-36.92%16.18M
--25.65M
Deferred tax liability
-43.82%50K
-42.31%15K
--89K
-7.14%26K
-94.51%28K
--510K
Deferred income-non-current liabilities
10.34%96K
-26.80%112K
--87K
-46.32%153K
-31.65%285K
--417K
Other non-current liabilities
-48.69%25.56M
-19.91%38.38M
--49.83M
-19.79%47.93M
1.73%59.75M
--58.73M
Total non-current liabilities
-33.80%37.43M
-17.52%46.79M
--56.55M
-25.59%56.73M
-10.63%76.24M
--85.31M
Total liabilities
-7.70%2.13B
33.56%2.1B
--2.3B
-27.12%1.57B
6.38%2.16B
--2.03B
Total assets less total liabilities
4.91%1.88B
13.82%1.92B
--1.8B
9.71%1.69B
17.17%1.54B
--1.31B
Total equity and non-current liabilities
3.73%1.92B
12.80%1.97B
--1.85B
8.05%1.75B
15.48%1.62B
--1.4B
Equity
Share capital
0.00%229.07M
0.00%229.07M
--229.07M
1.85%229.07M
0.00%224.9M
--224.9M
Reserve
5.26%1.64B
15.83%1.69B
--1.56B
11.30%1.45B
20.56%1.31B
--1.08B
Shareholders' Equity
4.59%1.87B
13.68%1.91B
--1.79B
9.92%1.68B
17.02%1.53B
--1.31B
Non-controlling interest
83.83%13.37M
56.80%8.55M
--7.27M
-30.23%5.45M
55.13%7.81M
--5.04M
Total equity
4.91%1.88B
13.82%1.92B
--1.8B
9.71%1.69B
17.17%1.54B
--1.31B
Total equity and total liabilities
-2.18%4.01B
23.33%4.02B
--4.1B
-11.77%3.26B
10.62%3.7B
--3.34B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
Deloitte Guan Huang Chen Fang Certified Public Accountants
Deloitte Guan Huang Chen Fang Certified Public Accountants
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020
Assets
Current assets
Inventory -8.64%2.02B28.46%2.17B--2.21B-17.57%1.69B15.53%2.05B--1.77B
Accounts receivable 42.54%171.21M14.96%150.51M--120.11M33.60%130.92M10.75%97.99M--88.48M
Advance deposits and other receivables 16.74%404.72M52.49%399.41M--346.7M-6.03%261.92M-3.16%278.74M--287.84M
Cash and equivalents 117.96%364.03M-30.84%155.87M--167.02M46.80%225.36M168.62%153.52M--57.15M
Secured deposit -29.79%444.1M43.09%528.8M--632.57M-35.11%369.56M3.63%569.48M--549.55M
Financial assets at fair value-current assets -----------------92.66%6.01M--81.87M
Total current assets -2.10%3.4B27.18%3.4B--3.47B-15.15%2.68B11.15%3.15B--2.84B
Non-current assets
Property, plant and equipment -0.64%391.7M9.85%400M--394.24M23.55%364.13M11.99%294.72M--263.16M
Investment property -5.07%78.6M-4.94%80.7M--82.79M-4.72%84.89M166.52%89.1M--33.43M
Advance payment -38.22%36.74M-11.70%41.5M--59.47M-20.24%47M2.00%58.93M--57.77M
Intangible assets -9.38%6.76M0.21%7.59M--7.46M-4.20%7.57M-13.40%7.91M--9.13M
Deferred tax assets 17.27%36.97M37.33%34.07M--31.53M-6.32%24.81M-0.51%26.48M--26.62M
Other illiquid assets 33.33%92K-22.48%100K--69K-61.49%129K-28.57%335K--469K
Total non-current assets -2.60%610.1M5.67%616.79M--626.38M7.98%583.71M7.67%540.55M--502.03M
Total assets -2.18%4.01B23.33%4.02B--4.1B-11.77%3.26B10.62%3.7B--3.34B
Liabilities
Current liabilities
Accounts payable -5.49%302.19M687.93%511.79M--319.73M42.57%64.95M46.59%45.56M--31.08M
Tax payable -57.50%13.39M103.02%24.96M--31.5M565.01%12.3M-83.15%1.85M--10.97M
Other payables and accrued expenses 42.25%182.3M13.14%139.14M--128.16M4.89%122.99M2.44%117.26M--114.47M
Bank loans and overdrafts -5.39%1.07B-4.77%790.04M--1.13B-37.94%829.63M11.82%1.34B--1.2B
Provision-current liabilities ----------------10.53%210K--190K
Financial lease liabilities-current liabilities 61.52%11.28M-19.68%7.71M--6.98M-20.19%9.6M13.49%12.03M--10.6M
Deferred income-current liabilities -74.24%34K-68.94%41K--132K0.00%132K0.00%132K--132K
Other current liabilities -41.15%23.62M-20.52%32.94M--40.13M-18.72%41.45M2.87%51M--49.57M
Special items of current liabilities -13.51%413.63M27.49%502.51M--478.24M-19.07%394.14M-6.55%487M--521.15M
Total current liabilities -7.04%2.09B35.47%2.05B--2.25B-27.17%1.51B7.12%2.08B--1.94B
Net current assets 6.96%1.31B16.38%1.35B--1.23B8.08%1.16B19.84%1.08B--897.49M
Total assets less current liabilities 3.73%1.92B12.80%1.97B--1.85B8.05%1.75B15.48%1.62B--1.4B
Non-current liabilities
Financial lease liabilities-non-current liabilities 79.05%11.72M-3.97%8.28M--6.55M-46.69%8.62M-36.92%16.18M--25.65M
Deferred tax liability -43.82%50K-42.31%15K--89K-7.14%26K-94.51%28K--510K
Deferred income-non-current liabilities 10.34%96K-26.80%112K--87K-46.32%153K-31.65%285K--417K
Other non-current liabilities -48.69%25.56M-19.91%38.38M--49.83M-19.79%47.93M1.73%59.75M--58.73M
Total non-current liabilities -33.80%37.43M-17.52%46.79M--56.55M-25.59%56.73M-10.63%76.24M--85.31M
Total liabilities -7.70%2.13B33.56%2.1B--2.3B-27.12%1.57B6.38%2.16B--2.03B
Total assets less total liabilities 4.91%1.88B13.82%1.92B--1.8B9.71%1.69B17.17%1.54B--1.31B
Total equity and non-current liabilities 3.73%1.92B12.80%1.97B--1.85B8.05%1.75B15.48%1.62B--1.4B
Equity
Share capital 0.00%229.07M0.00%229.07M--229.07M1.85%229.07M0.00%224.9M--224.9M
Reserve 5.26%1.64B15.83%1.69B--1.56B11.30%1.45B20.56%1.31B--1.08B
Shareholders' Equity 4.59%1.87B13.68%1.91B--1.79B9.92%1.68B17.02%1.53B--1.31B
Non-controlling interest 83.83%13.37M56.80%8.55M--7.27M-30.23%5.45M55.13%7.81M--5.04M
Total equity 4.91%1.88B13.82%1.92B--1.8B9.71%1.69B17.17%1.54B--1.31B
Total equity and total liabilities -2.18%4.01B23.33%4.02B--4.1B-11.77%3.26B10.62%3.7B--3.34B
Currency Unit CNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor --Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public AccountantsDeloitte Guan Huang Chen Fang Certified Public AccountantsDeloitte Guan Huang Chen Fang Certified Public Accountants

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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