HK Stock MarketDetailed Quotes

02858 YIXIN

Watchlist
  • 0.660
  • +0.010+1.54%
Market Closed Jul 26 16:08 CST
4.31BMarket Cap7.02P/E (TTM)

YIXIN Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(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
Assets
Current assets
Accounts receivable
23.48%3.64B
28.24%3.6B
56.02%2.95B
115.99%2.81B
49.77%1.89B
17.52%1.3B
19.48%1.26B
57.38%1.11B
55.96%1.06B
-4.15%703.7M
Advance deposits and other receivables
26.52%2.62B
37.66%1.99B
13.37%2.07B
-2.01%1.44B
19.31%1.83B
-3.13%1.47B
21.39%1.53B
-5.13%1.52B
-10.19%1.26B
31.09%1.6B
Cash and equivalents
1.35%3.48B
-9.31%3.78B
12.50%3.43B
38.01%4.17B
12.54%3.05B
39.31%3.02B
70.88%2.71B
26.67%2.17B
-25.02%1.59B
-32.49%1.71B
Secured deposit
3.38%2.08B
6.53%2.31B
-15.96%2.02B
-13.93%2.17B
-5.18%2.4B
16.53%2.52B
41.08%2.53B
-19.06%2.16B
-42.01%1.79B
200.82%2.67B
Special items of current assets
47.91%9.44B
37.37%7.7B
11.39%6.38B
-26.19%5.6B
-35.25%5.73B
-36.48%7.59B
-47.05%8.85B
-37.03%11.95B
-11.07%16.71B
12.39%18.97B
Total current assets
26.19%21.27B
19.67%19.37B
13.12%16.85B
1.82%16.19B
-11.76%14.9B
-15.89%15.9B
-24.66%16.88B
-26.33%18.9B
-14.08%22.41B
15.27%25.66B
Non-current assets
Property, plant and equipment
-1.38%444.07M
0.78%445.31M
-0.84%450.31M
-5.36%441.86M
-6.36%454.11M
-7.58%466.88M
347.45%484.94M
301.67%505.16M
-69.32%108.38M
-86.49%125.77M
Advance payment
73.32%506.29M
-43.44%151.42M
51.78%292.12M
-51.17%267.73M
-2.56%192.46M
-55.18%548.33M
-88.44%197.51M
-18.54%1.22B
49.58%1.71B
-14.49%1.5B
Associated company interest
-30.13%500.35M
11.61%763.34M
8.33%716.16M
40.74%683.96M
43.10%661.1M
3,203.09%485.98M
2,871.65%461.97M
-12.01%14.71M
-10.82%15.55M
3.46%16.72M
Financial assets at fair value-non-current assets
7.96%3.46B
8.02%3.36B
6.96%3.2B
22.05%3.11B
16.62%3B
-1.18%2.55B
0.74%2.57B
16.19%2.58B
21.54%2.55B
971.16%2.22B
Intangible assets
-21.46%911.16M
-8.32%1.13B
-15.59%1.16B
-19.99%1.23B
-20.23%1.37B
-17.35%1.54B
-13.43%1.72B
-10.24%1.87B
-7.84%1.99B
-6.60%2.08B
Deferred tax assets
-20.78%561.35M
-8.91%668.96M
-5.44%708.56M
4.31%734.4M
6.71%749.32M
-5.28%704.03M
65.74%702.2M
133.71%743.3M
95.66%423.68M
158.22%318.05M
Special items of non-current assets
81.45%15.9B
75.81%12.29B
41.50%8.76B
106.02%6.99B
37.49%6.19B
-43.52%3.39B
-56.45%4.5B
-60.91%6.01B
-44.02%10.34B
-21.38%15.37B
Total non-current assets
45.69%22.31B
39.69%18.84B
21.14%15.31B
39.11%13.49B
18.77%12.64B
-25.11%9.69B
-37.90%10.64B
-40.18%12.95B
-29.94%17.14B
-12.80%21.64B
Total assets
35.48%43.58B
28.77%38.21B
16.80%32.16B
15.94%29.68B
0.04%27.54B
-19.64%25.6B
-30.40%27.53B
-32.66%31.85B
-21.75%39.55B
0.47%47.3B
Liabilities
Current liabilities
Accounts payable
7.15%901.49M
54.07%772.94M
56.50%841.35M
13.38%501.69M
69.19%537.62M
27.70%442.5M
-32.72%317.76M
-39.56%346.52M
-31.88%472.33M
-33.19%573.28M
Tax payable
4.98%152.95M
3.69%162.71M
-1.07%145.7M
-3.83%156.91M
7.57%147.27M
-11.13%163.17M
-42.42%136.91M
-4.38%183.6M
118.06%237.76M
210.67%192.02M
Other payables and accrued expenses
-11.23%1.01B
-18.11%992.65M
7.85%1.14B
-5.42%1.21B
19.61%1.06B
8.87%1.28B
-49.63%886.08M
-47.12%1.18B
-19.06%1.76B
59.38%2.23B
Bank loans and overdrafts
57.22%12.3B
62.27%10.86B
31.42%7.83B
9.71%6.69B
-30.64%5.96B
-50.82%6.1B
-47.68%8.59B
-43.15%12.4B
-24.76%16.41B
12.13%21.82B
Financial lease liabilities-current liabilities
50.28%14.48M
17.31%10.87M
-13.08%9.63M
-19.31%9.26M
-1.61%11.08M
-7.72%11.48M
-8.27%11.26M
-43.64%12.44M
--12.28M
--22.08M
Special items of current liabilities
39.31%1.6B
45.88%1.33B
76.47%1.15B
--913.36M
134.98%651.96M
----
--277.46M
----
----
----
Total current liabilities
43.85%15.99B
48.97%14.13B
32.92%11.12B
18.59%9.48B
-18.13%8.36B
-43.37%8B
-45.92%10.22B
-43.13%14.12B
-23.78%18.89B
14.04%24.83B
Net current assets
-8.02%5.28B
-21.77%5.25B
-12.22%5.74B
-15.14%6.71B
-2.01%6.53B
65.26%7.9B
89.50%6.67B
476.63%4.78B
170.88%3.52B
70.23%829.34M
Total assets less current liabilities
31.06%27.58B
19.28%24.08B
9.77%21.05B
14.74%20.19B
10.77%19.17B
-0.73%17.6B
-16.20%17.31B
-21.10%17.73B
-19.81%20.66B
-11.20%22.47B
Non-current liabilities
Long-term bank loan
131.57%10.85B
80.32%7.58B
35.16%4.69B
99.84%4.2B
122.00%3.47B
35.25%2.1B
-54.49%1.56B
-70.17%1.56B
-59.11%3.43B
-45.52%5.21B
Financial lease liabilities-non-current liabilities
60.55%9.61M
22.61%5.76M
-21.42%5.99M
-52.72%4.7M
-30.36%7.62M
-39.20%9.93M
-36.04%10.94M
-16.27%16.34M
--17.1M
--19.51M
Deferred tax liability
-14.70%76.42M
-52.16%44.86M
-7.48%89.59M
2,719.88%93.76M
2,705.27%96.84M
25.24%3.33M
26.12%3.45M
-5.85%2.66M
-5.69%2.74M
-5.50%2.82M
Other non-current liabilities
-6.20%881.87M
-1.30%936.48M
-2.11%940.13M
-11.63%948.77M
-20.01%960.35M
-23.52%1.07B
-19.56%1.2B
-9.35%1.4B
-23.36%1.49B
196.58%1.55B
Total non-current liabilities
106.57%11.82B
63.15%8.57B
26.25%5.72B
64.59%5.25B
63.21%4.53B
7.13%3.19B
-43.84%2.78B
-56.10%2.98B
-52.19%4.94B
-32.79%6.78B
Total liabilities
65.16%27.81B
54.02%22.7B
30.58%16.84B
31.71%14.74B
-0.74%12.89B
-34.57%11.19B
-45.49%12.99B
-45.91%17.1B
-32.14%23.83B
-0.79%31.61B
Total assets less total liabilities
2.86%15.77B
3.86%15.52B
4.67%15.33B
3.71%14.94B
0.75%14.64B
-2.32%14.41B
-7.50%14.53B
-5.96%14.75B
1.91%15.71B
3.12%15.68B
Total equity and non-current liabilities
31.06%27.58B
19.28%24.08B
9.77%21.05B
14.74%20.19B
10.77%19.17B
-0.73%17.6B
-16.20%17.31B
-21.10%17.73B
-19.81%20.66B
-11.20%22.47B
Equity
Share capital
0.57%4.26M
0.62%4.25M
0.81%4.24M
0.69%4.23M
0.53%4.2M
0.53%4.2M
0.82%4.18M
0.89%4.18M
0.83%4.15M
0.78%4.14M
Share premium
-0.33%34.96B
-0.32%34.95B
0.30%35.08B
0.31%35.06B
0.27%34.98B
0.28%34.95B
0.41%34.88B
0.45%34.85B
0.43%34.74B
0.40%34.7B
Other reserves
8.48%1.3B
18.28%1.25B
23.54%1.2B
16.26%1.06B
-0.42%967.39M
-18.13%911.05M
-14.67%971.43M
6.17%1.11B
12.63%1.14B
29.03%1.05B
Retained profit
2.17%-20.5B
2.33%-20.69B
1.65%-20.95B
1.29%-21.18B
0.09%-21.31B
-1.12%-21.46B
-5.73%-21.32B
-5.76%-21.22B
0.10%-20.17B
0.51%-20.07B
Shareholders' Equity
2.86%15.77B
3.86%15.52B
4.67%15.33B
3.71%14.94B
0.75%14.64B
-2.32%14.41B
-7.50%14.53B
-5.96%14.75B
1.91%15.71B
3.12%15.68B
Total equity
2.86%15.77B
3.86%15.52B
4.67%15.33B
3.71%14.94B
0.75%14.64B
-2.32%14.41B
-7.50%14.53B
-5.96%14.75B
1.91%15.71B
3.12%15.68B
Total equity and total liabilities
35.48%43.58B
28.77%38.21B
16.80%32.16B
15.94%29.68B
0.04%27.54B
-19.64%25.6B
-30.40%27.53B
-32.66%31.85B
-21.75%39.55B
0.47%47.3B
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
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
PricewaterhouseCoopers
--
PricewaterhouseCoopers
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PricewaterhouseCoopers
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PricewaterhouseCoopers
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PricewaterhouseCoopers
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(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(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
Assets
Current assets
Accounts receivable 23.48%3.64B28.24%3.6B56.02%2.95B115.99%2.81B49.77%1.89B17.52%1.3B19.48%1.26B57.38%1.11B55.96%1.06B-4.15%703.7M
Advance deposits and other receivables 26.52%2.62B37.66%1.99B13.37%2.07B-2.01%1.44B19.31%1.83B-3.13%1.47B21.39%1.53B-5.13%1.52B-10.19%1.26B31.09%1.6B
Cash and equivalents 1.35%3.48B-9.31%3.78B12.50%3.43B38.01%4.17B12.54%3.05B39.31%3.02B70.88%2.71B26.67%2.17B-25.02%1.59B-32.49%1.71B
Secured deposit 3.38%2.08B6.53%2.31B-15.96%2.02B-13.93%2.17B-5.18%2.4B16.53%2.52B41.08%2.53B-19.06%2.16B-42.01%1.79B200.82%2.67B
Special items of current assets 47.91%9.44B37.37%7.7B11.39%6.38B-26.19%5.6B-35.25%5.73B-36.48%7.59B-47.05%8.85B-37.03%11.95B-11.07%16.71B12.39%18.97B
Total current assets 26.19%21.27B19.67%19.37B13.12%16.85B1.82%16.19B-11.76%14.9B-15.89%15.9B-24.66%16.88B-26.33%18.9B-14.08%22.41B15.27%25.66B
Non-current assets
Property, plant and equipment -1.38%444.07M0.78%445.31M-0.84%450.31M-5.36%441.86M-6.36%454.11M-7.58%466.88M347.45%484.94M301.67%505.16M-69.32%108.38M-86.49%125.77M
Advance payment 73.32%506.29M-43.44%151.42M51.78%292.12M-51.17%267.73M-2.56%192.46M-55.18%548.33M-88.44%197.51M-18.54%1.22B49.58%1.71B-14.49%1.5B
Associated company interest -30.13%500.35M11.61%763.34M8.33%716.16M40.74%683.96M43.10%661.1M3,203.09%485.98M2,871.65%461.97M-12.01%14.71M-10.82%15.55M3.46%16.72M
Financial assets at fair value-non-current assets 7.96%3.46B8.02%3.36B6.96%3.2B22.05%3.11B16.62%3B-1.18%2.55B0.74%2.57B16.19%2.58B21.54%2.55B971.16%2.22B
Intangible assets -21.46%911.16M-8.32%1.13B-15.59%1.16B-19.99%1.23B-20.23%1.37B-17.35%1.54B-13.43%1.72B-10.24%1.87B-7.84%1.99B-6.60%2.08B
Deferred tax assets -20.78%561.35M-8.91%668.96M-5.44%708.56M4.31%734.4M6.71%749.32M-5.28%704.03M65.74%702.2M133.71%743.3M95.66%423.68M158.22%318.05M
Special items of non-current assets 81.45%15.9B75.81%12.29B41.50%8.76B106.02%6.99B37.49%6.19B-43.52%3.39B-56.45%4.5B-60.91%6.01B-44.02%10.34B-21.38%15.37B
Total non-current assets 45.69%22.31B39.69%18.84B21.14%15.31B39.11%13.49B18.77%12.64B-25.11%9.69B-37.90%10.64B-40.18%12.95B-29.94%17.14B-12.80%21.64B
Total assets 35.48%43.58B28.77%38.21B16.80%32.16B15.94%29.68B0.04%27.54B-19.64%25.6B-30.40%27.53B-32.66%31.85B-21.75%39.55B0.47%47.3B
Liabilities
Current liabilities
Accounts payable 7.15%901.49M54.07%772.94M56.50%841.35M13.38%501.69M69.19%537.62M27.70%442.5M-32.72%317.76M-39.56%346.52M-31.88%472.33M-33.19%573.28M
Tax payable 4.98%152.95M3.69%162.71M-1.07%145.7M-3.83%156.91M7.57%147.27M-11.13%163.17M-42.42%136.91M-4.38%183.6M118.06%237.76M210.67%192.02M
Other payables and accrued expenses -11.23%1.01B-18.11%992.65M7.85%1.14B-5.42%1.21B19.61%1.06B8.87%1.28B-49.63%886.08M-47.12%1.18B-19.06%1.76B59.38%2.23B
Bank loans and overdrafts 57.22%12.3B62.27%10.86B31.42%7.83B9.71%6.69B-30.64%5.96B-50.82%6.1B-47.68%8.59B-43.15%12.4B-24.76%16.41B12.13%21.82B
Financial lease liabilities-current liabilities 50.28%14.48M17.31%10.87M-13.08%9.63M-19.31%9.26M-1.61%11.08M-7.72%11.48M-8.27%11.26M-43.64%12.44M--12.28M--22.08M
Special items of current liabilities 39.31%1.6B45.88%1.33B76.47%1.15B--913.36M134.98%651.96M------277.46M------------
Total current liabilities 43.85%15.99B48.97%14.13B32.92%11.12B18.59%9.48B-18.13%8.36B-43.37%8B-45.92%10.22B-43.13%14.12B-23.78%18.89B14.04%24.83B
Net current assets -8.02%5.28B-21.77%5.25B-12.22%5.74B-15.14%6.71B-2.01%6.53B65.26%7.9B89.50%6.67B476.63%4.78B170.88%3.52B70.23%829.34M
Total assets less current liabilities 31.06%27.58B19.28%24.08B9.77%21.05B14.74%20.19B10.77%19.17B-0.73%17.6B-16.20%17.31B-21.10%17.73B-19.81%20.66B-11.20%22.47B
Non-current liabilities
Long-term bank loan 131.57%10.85B80.32%7.58B35.16%4.69B99.84%4.2B122.00%3.47B35.25%2.1B-54.49%1.56B-70.17%1.56B-59.11%3.43B-45.52%5.21B
Financial lease liabilities-non-current liabilities 60.55%9.61M22.61%5.76M-21.42%5.99M-52.72%4.7M-30.36%7.62M-39.20%9.93M-36.04%10.94M-16.27%16.34M--17.1M--19.51M
Deferred tax liability -14.70%76.42M-52.16%44.86M-7.48%89.59M2,719.88%93.76M2,705.27%96.84M25.24%3.33M26.12%3.45M-5.85%2.66M-5.69%2.74M-5.50%2.82M
Other non-current liabilities -6.20%881.87M-1.30%936.48M-2.11%940.13M-11.63%948.77M-20.01%960.35M-23.52%1.07B-19.56%1.2B-9.35%1.4B-23.36%1.49B196.58%1.55B
Total non-current liabilities 106.57%11.82B63.15%8.57B26.25%5.72B64.59%5.25B63.21%4.53B7.13%3.19B-43.84%2.78B-56.10%2.98B-52.19%4.94B-32.79%6.78B
Total liabilities 65.16%27.81B54.02%22.7B30.58%16.84B31.71%14.74B-0.74%12.89B-34.57%11.19B-45.49%12.99B-45.91%17.1B-32.14%23.83B-0.79%31.61B
Total assets less total liabilities 2.86%15.77B3.86%15.52B4.67%15.33B3.71%14.94B0.75%14.64B-2.32%14.41B-7.50%14.53B-5.96%14.75B1.91%15.71B3.12%15.68B
Total equity and non-current liabilities 31.06%27.58B19.28%24.08B9.77%21.05B14.74%20.19B10.77%19.17B-0.73%17.6B-16.20%17.31B-21.10%17.73B-19.81%20.66B-11.20%22.47B
Equity
Share capital 0.57%4.26M0.62%4.25M0.81%4.24M0.69%4.23M0.53%4.2M0.53%4.2M0.82%4.18M0.89%4.18M0.83%4.15M0.78%4.14M
Share premium -0.33%34.96B-0.32%34.95B0.30%35.08B0.31%35.06B0.27%34.98B0.28%34.95B0.41%34.88B0.45%34.85B0.43%34.74B0.40%34.7B
Other reserves 8.48%1.3B18.28%1.25B23.54%1.2B16.26%1.06B-0.42%967.39M-18.13%911.05M-14.67%971.43M6.17%1.11B12.63%1.14B29.03%1.05B
Retained profit 2.17%-20.5B2.33%-20.69B1.65%-20.95B1.29%-21.18B0.09%-21.31B-1.12%-21.46B-5.73%-21.32B-5.76%-21.22B0.10%-20.17B0.51%-20.07B
Shareholders' Equity 2.86%15.77B3.86%15.52B4.67%15.33B3.71%14.94B0.75%14.64B-2.32%14.41B-7.50%14.53B-5.96%14.75B1.91%15.71B3.12%15.68B
Total equity 2.86%15.77B3.86%15.52B4.67%15.33B3.71%14.94B0.75%14.64B-2.32%14.41B-7.50%14.53B-5.96%14.75B1.91%15.71B3.12%15.68B
Total equity and total liabilities 35.48%43.58B28.77%38.21B16.80%32.16B15.94%29.68B0.04%27.54B-19.64%25.6B-30.40%27.53B-32.66%31.85B-21.75%39.55B0.47%47.3B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--

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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