HK Stock MarketDetailed Quotes

02699 XINMING CHINA

Watchlist
  • 0.012
  • 0.0000.00%
Market Closed Aug 14 16:08 CST
22.54MMarket Cap-12P/E (TTM)

XINMING CHINA Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2018
(Q6)Jun 30, 2018
(FY)Dec 31, 2017
Assets
Current assets
Developing and for sale properties
-33.90%1.94B
-29.37%1.99B
-2.94%2.93B
-3.31%2.82B
2.61%3.02B
3.54%2.92B
3.54%2.94B
3.36%2.82B
-22.04%2.84B
-19.64%2.73B
Accounts receivable
41.93%43.95M
36.57%33.52M
3,129.20%30.97M
1,712.48%24.54M
209.35%959K
-59.19%1.35M
-96.39%310K
-95.52%3.32M
-83.40%8.59M
-9.40%74.07M
Related party payments receivable
----
----
----
----
----
----
----
--55.49M
----
----
Advance deposits and other receivables
-10.95%137.01M
-38.48%113.07M
-54.60%153.86M
-13.28%183.8M
21.57%338.86M
63.71%211.94M
88.44%278.73M
6.64%129.46M
-22.38%147.91M
-42.24%121.4M
Withholding and tax receivable
----
----
----
----
-38.63%7.24M
-70.55%6.7M
-60.78%11.8M
-25.06%22.76M
-67.16%30.08M
-27.23%30.37M
Cash and equivalents
-60.35%14.62M
285.20%20.22M
321.04%36.86M
-97.12%5.25M
-95.85%8.75M
318.64%182.23M
-75.88%210.94M
-93.36%43.53M
75.74%874.7M
40.73%655.26M
Secured deposit
-81.64%520K
-87.33%326K
480.53%2.83M
-9.08%2.57M
-78.46%488K
-99.47%2.83M
-3.08%2.27M
22,287.14%537.74M
94.19%2.34M
-99.52%2.4M
Total current assets
-32.39%2.13B
-28.89%2.16B
-6.54%3.16B
-8.59%3.04B
-2.06%3.38B
-7.97%3.32B
-11.75%3.45B
0.01%3.61B
-12.81%3.91B
-23.57%3.61B
Non-current assets
Property, plant and equipment
-24.11%721K
-81.39%746K
-76.70%950K
-13.71%4.01M
-21.47%4.08M
-20.61%4.65M
-16.36%5.19M
-15.41%5.85M
-24.62%6.21M
-28.36%6.92M
Investment property
-41.68%1.92B
-9.34%2.99B
-0.46%3.3B
-0.69%3.3B
4.95%3.31B
6.18%3.32B
3.39%3.16B
2.35%3.13B
-1.07%3.05B
-0.66%3.05B
Available for sale of financial assets-non-current assets
----
----
----
----
----
----
----
----
----
--1.5M
Deferred tax assets
-11.67%76.09M
-11.73%76.09M
-11.66%86.14M
-11.60%86.2M
3.01%97.51M
1.53%97.51M
7.29%94.67M
16.19%96.05M
-11.51%88.23M
0.58%82.66M
Total non-current assets
-40.91%2B
-9.49%3.06B
-0.89%3.39B
-1.05%3.39B
4.84%3.42B
6.03%3.42B
3.45%3.26B
2.63%3.23B
-1.42%3.15B
-0.66%3.14B
Total assets
-36.80%4.13B
-18.66%5.22B
-3.70%6.54B
-4.76%6.42B
1.29%6.79B
-1.36%6.74B
-4.97%6.71B
1.23%6.84B
-8.07%7.06B
-14.37%6.75B
Liabilities
Current liabilities
Accounts payable
-34.31%248.46M
-13.99%322.21M
32.68%378.21M
28.44%374.61M
7.73%285.06M
23.92%291.67M
-13.73%264.61M
-32.53%235.37M
-35.05%306.72M
-50.76%348.83M
Tax payable
-1.20%882.65M
-2.61%881.92M
-1.81%893.41M
-1.03%905.52M
-2.24%909.87M
-0.56%914.98M
2.82%930.72M
4.32%920.18M
26.77%905.23M
24.55%882.07M
Amounts payable to associated parties-current liabilities
----
----
----
----
----
----
----
44.41%26.93M
-82.62%8M
90.90%18.65M
Other payables and accrued expenses
-6.13%1.5B
-5.80%1.28B
105.39%1.6B
102.12%1.36B
41.94%778.51M
6.96%672.11M
-7.98%548.47M
12.84%628.38M
28.00%596.01M
29.25%556.87M
Bank loans and overdrafts
-29.51%1.31B
-16.68%1.56B
--1.87B
-0.87%1.87B
----
--1.89B
----
----
5.16%1.32B
-27.99%1.11B
Other loans-current liabilities
----
----
----
----
317.13%1.89B
----
--452.01M
--1.27B
----
----
Provision-current liabilities
----
----
----
----
----
----
-46.81%584K
6.38%1.17M
-96.97%1.1M
0.09%1.1M
Financial lease liabilities-current liabilities
----
----
----
----
-23.21%503K
--808K
--655K
----
----
----
Special items of current liabilities
1.39%256.12M
-3.20%244.51M
--252.6M
-7.46%252.6M
----
--272.97M
----
----
----
-40.66%386.93M
Total current liabilities
-11.41%4.78B
-5.12%4.72B
24.06%5.39B
17.55%4.98B
61.91%4.35B
28.46%4.23B
-24.37%2.68B
-0.32%3.3B
-25.56%3.55B
-18.45%3.31B
Net current assets
-18.20%-2.64B
-32.07%-2.56B
-130.64%-2.24B
-112.70%-1.94B
-227.01%-969.42M
-391.52%-912.62M
113.55%763.24M
3.63%313.05M
224.39%357.4M
-54.67%302.1M
Total assets less current liabilities
-155.81%-641.93M
-65.32%501.19M
-52.99%1.15B
-42.42%1.45B
-39.16%2.45B
-29.12%2.51B
14.67%4.02B
2.72%3.54B
20.61%3.51B
-10.06%3.45B
Non-current liabilities
Long-term bank loan
----
----
----
----
----
----
----
----
2.13%755.75M
-35.71%941.85M
Other loans-non-current liabilities
----
----
----
----
----
----
--1.47B
--700.84M
----
----
Financial lease liabilities-non-current liabilities
----
----
----
----
-65.22%32K
--242K
--92K
----
----
----
Deferred tax liability
-47.36%306.23M
-17.65%478.47M
6.55%581.76M
9.78%581.01M
15.30%546M
14.49%529.27M
9.68%473.54M
10.71%462.29M
3.09%431.73M
2.52%417.58M
Provision-non-current liabilities
----
----
----
----
----
----
----
----
-73.81%516K
-57.14%1.03M
Convertible notes and bonds
----
----
----
----
----
----
----
--284.91M
----
----
Other non-current liabilities
----
----
----
----
----
----
----
----
2,469.91%273.34M
-74.09%4.45M
Total non-current liabilities
-47.36%306.23M
-17.65%478.47M
6.54%581.76M
9.73%581.01M
-71.96%546.03M
-63.43%529.52M
33.28%1.95B
6.09%1.45B
24.75%1.46B
-27.85%1.36B
Total liabilities
-14.91%5.08B
-6.43%5.2B
22.11%5.97B
16.68%5.56B
5.61%4.89B
0.41%4.76B
-7.56%4.63B
1.55%4.74B
-15.64%5.01B
-21.44%4.67B
Total assets less total liabilities
-266.79%-948.16M
-97.37%22.72M
-70.10%568.47M
-56.36%864.05M
-8.35%1.9B
-5.38%1.98B
1.37%2.07B
0.50%2.09B
17.82%2.05B
7.29%2.08B
Total equity and non-current liabilities
-155.81%-641.93M
-65.32%501.19M
-52.99%1.15B
-42.42%1.45B
-39.16%2.45B
-29.12%2.51B
14.67%4.02B
2.72%3.54B
20.61%3.51B
-10.06%3.45B
Equity
Share capital
0.00%14.88M
0.00%14.88M
0.00%14.88M
0.00%14.88M
0.00%14.88M
0.00%14.88M
0.00%14.88M
0.00%14.88M
0.00%14.88M
0.00%14.88M
Reserve
-260.23%-934.22M
-99.35%5.64M
-67.59%583.04M
-53.51%869.57M
-9.13%1.8B
-5.89%1.87B
2.90%1.98B
1.73%1.99B
20.15%1.92B
11.94%1.95B
Shareholders' Equity
-253.76%-919.34M
-97.68%20.52M
-67.03%597.92M
-53.08%884.45M
-9.06%1.81B
-5.84%1.89B
2.88%1.99B
1.71%2B
19.96%1.94B
11.84%1.97B
Non-controlling interest
2.16%-28.82M
110.79%2.2M
-133.73%-29.46M
-121.53%-20.4M
9.44%87.33M
4.94%94.75M
-25.73%79.8M
-20.50%90.29M
-10.92%107.45M
-37.04%113.57M
Total equity
-266.79%-948.16M
-97.37%22.72M
-70.10%568.47M
-56.36%864.05M
-8.35%1.9B
-5.38%1.98B
1.37%2.07B
0.50%2.09B
17.82%2.05B
7.29%2.08B
Total equity and total liabilities
-36.80%4.13B
-18.66%5.22B
-3.70%6.54B
-4.76%6.42B
1.29%6.79B
-1.36%6.74B
-4.97%6.71B
1.23%6.84B
-8.07%7.06B
-14.37%6.75B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
--
--
--
--
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
--
--
--
--
--
--
Ernst & Young
--
Ernst & Young
(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(FY)Dec 31, 2018(Q6)Jun 30, 2018(FY)Dec 31, 2017
Assets
Current assets
Developing and for sale properties -33.90%1.94B-29.37%1.99B-2.94%2.93B-3.31%2.82B2.61%3.02B3.54%2.92B3.54%2.94B3.36%2.82B-22.04%2.84B-19.64%2.73B
Accounts receivable 41.93%43.95M36.57%33.52M3,129.20%30.97M1,712.48%24.54M209.35%959K-59.19%1.35M-96.39%310K-95.52%3.32M-83.40%8.59M-9.40%74.07M
Related party payments receivable ------------------------------55.49M--------
Advance deposits and other receivables -10.95%137.01M-38.48%113.07M-54.60%153.86M-13.28%183.8M21.57%338.86M63.71%211.94M88.44%278.73M6.64%129.46M-22.38%147.91M-42.24%121.4M
Withholding and tax receivable -----------------38.63%7.24M-70.55%6.7M-60.78%11.8M-25.06%22.76M-67.16%30.08M-27.23%30.37M
Cash and equivalents -60.35%14.62M285.20%20.22M321.04%36.86M-97.12%5.25M-95.85%8.75M318.64%182.23M-75.88%210.94M-93.36%43.53M75.74%874.7M40.73%655.26M
Secured deposit -81.64%520K-87.33%326K480.53%2.83M-9.08%2.57M-78.46%488K-99.47%2.83M-3.08%2.27M22,287.14%537.74M94.19%2.34M-99.52%2.4M
Total current assets -32.39%2.13B-28.89%2.16B-6.54%3.16B-8.59%3.04B-2.06%3.38B-7.97%3.32B-11.75%3.45B0.01%3.61B-12.81%3.91B-23.57%3.61B
Non-current assets
Property, plant and equipment -24.11%721K-81.39%746K-76.70%950K-13.71%4.01M-21.47%4.08M-20.61%4.65M-16.36%5.19M-15.41%5.85M-24.62%6.21M-28.36%6.92M
Investment property -41.68%1.92B-9.34%2.99B-0.46%3.3B-0.69%3.3B4.95%3.31B6.18%3.32B3.39%3.16B2.35%3.13B-1.07%3.05B-0.66%3.05B
Available for sale of financial assets-non-current assets --------------------------------------1.5M
Deferred tax assets -11.67%76.09M-11.73%76.09M-11.66%86.14M-11.60%86.2M3.01%97.51M1.53%97.51M7.29%94.67M16.19%96.05M-11.51%88.23M0.58%82.66M
Total non-current assets -40.91%2B-9.49%3.06B-0.89%3.39B-1.05%3.39B4.84%3.42B6.03%3.42B3.45%3.26B2.63%3.23B-1.42%3.15B-0.66%3.14B
Total assets -36.80%4.13B-18.66%5.22B-3.70%6.54B-4.76%6.42B1.29%6.79B-1.36%6.74B-4.97%6.71B1.23%6.84B-8.07%7.06B-14.37%6.75B
Liabilities
Current liabilities
Accounts payable -34.31%248.46M-13.99%322.21M32.68%378.21M28.44%374.61M7.73%285.06M23.92%291.67M-13.73%264.61M-32.53%235.37M-35.05%306.72M-50.76%348.83M
Tax payable -1.20%882.65M-2.61%881.92M-1.81%893.41M-1.03%905.52M-2.24%909.87M-0.56%914.98M2.82%930.72M4.32%920.18M26.77%905.23M24.55%882.07M
Amounts payable to associated parties-current liabilities ----------------------------44.41%26.93M-82.62%8M90.90%18.65M
Other payables and accrued expenses -6.13%1.5B-5.80%1.28B105.39%1.6B102.12%1.36B41.94%778.51M6.96%672.11M-7.98%548.47M12.84%628.38M28.00%596.01M29.25%556.87M
Bank loans and overdrafts -29.51%1.31B-16.68%1.56B--1.87B-0.87%1.87B------1.89B--------5.16%1.32B-27.99%1.11B
Other loans-current liabilities ----------------317.13%1.89B------452.01M--1.27B--------
Provision-current liabilities -------------------------46.81%584K6.38%1.17M-96.97%1.1M0.09%1.1M
Financial lease liabilities-current liabilities -----------------23.21%503K--808K--655K------------
Special items of current liabilities 1.39%256.12M-3.20%244.51M--252.6M-7.46%252.6M------272.97M-------------40.66%386.93M
Total current liabilities -11.41%4.78B-5.12%4.72B24.06%5.39B17.55%4.98B61.91%4.35B28.46%4.23B-24.37%2.68B-0.32%3.3B-25.56%3.55B-18.45%3.31B
Net current assets -18.20%-2.64B-32.07%-2.56B-130.64%-2.24B-112.70%-1.94B-227.01%-969.42M-391.52%-912.62M113.55%763.24M3.63%313.05M224.39%357.4M-54.67%302.1M
Total assets less current liabilities -155.81%-641.93M-65.32%501.19M-52.99%1.15B-42.42%1.45B-39.16%2.45B-29.12%2.51B14.67%4.02B2.72%3.54B20.61%3.51B-10.06%3.45B
Non-current liabilities
Long-term bank loan --------------------------------2.13%755.75M-35.71%941.85M
Other loans-non-current liabilities --------------------------1.47B--700.84M--------
Financial lease liabilities-non-current liabilities -----------------65.22%32K--242K--92K------------
Deferred tax liability -47.36%306.23M-17.65%478.47M6.55%581.76M9.78%581.01M15.30%546M14.49%529.27M9.68%473.54M10.71%462.29M3.09%431.73M2.52%417.58M
Provision-non-current liabilities ---------------------------------73.81%516K-57.14%1.03M
Convertible notes and bonds ------------------------------284.91M--------
Other non-current liabilities --------------------------------2,469.91%273.34M-74.09%4.45M
Total non-current liabilities -47.36%306.23M-17.65%478.47M6.54%581.76M9.73%581.01M-71.96%546.03M-63.43%529.52M33.28%1.95B6.09%1.45B24.75%1.46B-27.85%1.36B
Total liabilities -14.91%5.08B-6.43%5.2B22.11%5.97B16.68%5.56B5.61%4.89B0.41%4.76B-7.56%4.63B1.55%4.74B-15.64%5.01B-21.44%4.67B
Total assets less total liabilities -266.79%-948.16M-97.37%22.72M-70.10%568.47M-56.36%864.05M-8.35%1.9B-5.38%1.98B1.37%2.07B0.50%2.09B17.82%2.05B7.29%2.08B
Total equity and non-current liabilities -155.81%-641.93M-65.32%501.19M-52.99%1.15B-42.42%1.45B-39.16%2.45B-29.12%2.51B14.67%4.02B2.72%3.54B20.61%3.51B-10.06%3.45B
Equity
Share capital 0.00%14.88M0.00%14.88M0.00%14.88M0.00%14.88M0.00%14.88M0.00%14.88M0.00%14.88M0.00%14.88M0.00%14.88M0.00%14.88M
Reserve -260.23%-934.22M-99.35%5.64M-67.59%583.04M-53.51%869.57M-9.13%1.8B-5.89%1.87B2.90%1.98B1.73%1.99B20.15%1.92B11.94%1.95B
Shareholders' Equity -253.76%-919.34M-97.68%20.52M-67.03%597.92M-53.08%884.45M-9.06%1.81B-5.84%1.89B2.88%1.99B1.71%2B19.96%1.94B11.84%1.97B
Non-controlling interest 2.16%-28.82M110.79%2.2M-133.73%-29.46M-121.53%-20.4M9.44%87.33M4.94%94.75M-25.73%79.8M-20.50%90.29M-10.92%107.45M-37.04%113.57M
Total equity -266.79%-948.16M-97.37%22.72M-70.10%568.47M-56.36%864.05M-8.35%1.9B-5.38%1.98B1.37%2.07B0.50%2.09B17.82%2.05B7.29%2.08B
Total equity and total liabilities -36.80%4.13B-18.66%5.22B-3.70%6.54B-4.76%6.42B1.29%6.79B-1.36%6.74B-4.97%6.71B1.23%6.84B-8.07%7.06B-14.37%6.75B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --------------Unqualified Opinion--Unqualified Opinion
Auditor --------------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
HK
Overall
Symbol
Latest Price
% Chg