HK Stock MarketDetailed Quotes

08519 XINXIANG ERA

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0.480
0.0000.00%

Market Closed Jul 5 16:08 CST

278.35MMarket Cap-160000P/E (TTM)

XINXIANG ERA Key Stats

Cash Flow

All

YOY

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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

Inventory

-4.07%6.03M

19.18%6.89M

9.73%6.28M

24.03%5.78M

15.54%5.73M

-3.54%4.66M

-15.38%4.96M

-5.66%4.83M

21.39%5.86M

5.61%5.12M

Accounts receivable

28.73%12.43M

26.90%11.72M

-28.60%9.66M

-6.62%9.24M

29.68%13.52M

-53.13%9.89M

-36.76%10.43M

45.56%21.11M

24.45%16.49M

75.22%14.5M

Related party payments receivable

-16.67%1.07M

-20.06%1.26M

-39.80%1.28M

-21.33%1.58M

38.67%2.12M

119.04%2M

51.28%1.53M

79.22%914K

142.69%1.01M

--510K

Withholding and tax receivable

-59.14%114K

144.74%279K

-14.29%114K

-90.59%114K

-88.18%133K

-16.31%1.21M

-38.89%1.13M

-21.40%1.45M

952.00%1.84M

Cash and equivalents

10.90%10.36M

-2.67%8.68M

-27.73%9.34M

-71.53%8.91M

-16.31%12.93M

108.44%31.3M

89.67%15.44M

100.16%15.02M

-77.19%8.14M

-84.50%7.5M

Secured deposit

----

0.00%4.5M

--4.5M

----

Financial assets at fair value-current assets

----

--1.78M

----

Total current assets

4.80%30M

19.47%30.61M

-26.45%28.62M

-51.19%25.62M

2.21%38.91M

22.09%52.49M

15.55%38.07M

45.86%43M

-41.20%32.95M

-52.23%29.48M

Non-current assets

Property, plant and equipment

-62.96%7.54M

-47.01%16.73M

-33.70%20.36M

12.16%31.57M

0.40%30.71M

6.33%28.14M

-2.97%30.59M

10.18%26.47M

62.77%31.53M

-14.55%24.02M

Advance payment

-10.90%12.57M

-21.29%12.57M

1.24%14.11M

-21.38%15.97M

-16.49%13.93M

127.48%20.32M

19.85%16.69M

-59.42%8.93M

17.25%13.92M

75.83%22.01M

Associated company interest

----

--834K

--1.32M

----

Secured deposits-non-current assets

0.00%5M

-47.37%5M

11.11%5M

111.11%9.5M

0.00%4.5M

-18.18%4.5M

Financial assets at fair value-non-current assets

-64.06%1.13M

-43.92%3.15M

-0.63%3.15M

--5.61M

--3.17M

----

Deferred tax assets

136.57%5.51M

25.24%2.33M

-51.63%1.86M

34.77%3.84M

2.04%2.85M

-4.87%2.85M

-6.37%2.79M

Special items of non-current assets

9.47%25.92M

-30.28%21.66M

-44.22%23.68M

-5.48%31.06M

-3.25%42.44M

54.60%32.86M

27.55%43.87M

-50.64%21.26M

--34.39M

--43.07M

Total non-current assets

-17.55%57.66M

-31.63%62.27M

-27.98%69.94M

1.01%91.07M

-2.87%97.11M

30.66%90.16M

14.67%99.99M

-28.41%69.01M

125.07%87.19M

96.26%96.39M

Total assets

-11.06%87.66M

-20.41%92.87M

-27.55%98.56M

-18.20%116.69M

-1.47%136.03M

27.37%142.66M

14.91%138.06M

-11.01%112M

26.77%120.14M

13.58%125.87M

Liabilities

Current liabilities

Accounts payable

-2.41%33.07M

3.47%32.17M

6.29%33.88M

-18.57%31.09M

-24.27%31.88M

-17.38%38.18M

7.51%42.09M

145.92%46.21M

99.20%39.15M

4.57%18.79M

Tax payable

25.93%816K

91.20%782K

75.14%648K

39.12%409K

180.30%370K

326.09%294K

-53.52%132K

-79.03%69K

-9.55%284K

-77.86%329K

Amounts payable to associated parties-current liabilities

84.50%6.33M

-21.82%3.96M

58.52%3.43M

351.78%5.07M

153.81%2.17M

-79.39%1.12M

277.43%853K

6,230.23%5.44M

140.43%226K

--86K

Bank loans and overdrafts

-41.00%4.83M

-37.47%6.18M

-26.76%8.19M

-24.86%9.88M

-26.38%11.18M

11.75%13.14M

289.31%15.19M

200.20%11.76M

-14.11%3.9M

-25.98%3.92M

Provision-current liabilities

-27.28%1.54M

--1.72M

--2.12M

----

Financial lease liabilities-current liabilities

-21.75%20.44M

-13.73%22.83M

2.25%26.13M

33.71%26.47M

11.55%25.55M

5.64%19.79M

-16.31%22.91M

-27.37%18.74M

--27.37M

--25.8M

Special items of current liabilities

-7.13%4.61M

-21.60%4.87M

-19.01%4.96M

72.61%6.21M

111.35%6.13M

--3.6M

64.62%2.9M

----

40.32%1.76M

-34.25%1.01M

Total current liabilities

-9.73%71.64M

-8.35%72.52M

2.70%79.36M

3.93%79.13M

-8.09%77.28M

-7.41%76.14M

15.65%84.07M

64.68%82.23M

181.10%72.7M

89.43%49.93M

Net current assets

17.92%-41.65M

21.68%-41.91M

-32.27%-50.74M

-126.30%-53.5M

16.61%-38.36M

39.73%-23.64M

-15.74%-46M

-91.79%-39.23M

-231.74%-39.75M

-157.87%-20.46M

Total assets less current liabilities

-16.56%16.02M

-45.81%20.36M

-67.33%19.2M

-43.53%37.57M

8.83%58.75M

123.41%66.52M

13.78%53.98M

-60.79%29.78M

-31.15%47.45M

-10.09%75.93M

Non-current liabilities

Long-term bank loan

----

-76.24%2.3M

Payments payable to related parties-non-current liabilities

----

--9M

----

Financial lease liabilities-non-current liabilities

46.00%14.77M

-52.96%7.67M

-58.25%10.12M

-12.55%16.31M

-8.85%24.23M

70.00%18.65M

84.84%26.59M

-42.72%10.97M

--14.38M

--19.15M

Deferred tax liability

33.07%672K

890.20%505K

-85.39%51K

897.14%349K

9.38%35K

18.52%32K

Provision-non-current liabilities

40.73%3.32M

-38.11%2.75M

-47.03%2.36M

26.78%4.45M

-2.34%3.51M

-8.88%3.51M

10.72%3.59M

0.18%3.85M

-2.96%3.25M

Special items of non-current liabilities

-10.97%8.09M

-13.15%8.6M

-11.54%9.08M

--9.91M

--10.27M

----

Total non-current liabilities

21.69%26.84M

-36.40%19.53M

-43.43%22.06M

-2.51%30.72M

28.10%39M

115.82%31.51M

66.63%30.44M

-40.96%14.6M

134.86%18.27M

89.56%24.73M

Total liabilities

-2.89%98.49M

-16.20%92.05M

-12.77%101.42M

2.04%109.84M

1.53%116.27M

11.17%107.64M

25.89%114.52M

29.69%96.83M

170.41%90.97M

89.47%74.66M

Total assets less total liabilities

-278.04%-10.83M

-87.97%824K

-114.50%-2.86M

-80.43%6.85M

-16.08%19.75M

130.71%35.01M

-19.32%23.54M

-70.36%15.18M

-52.28%29.18M

-28.30%51.21M

Total equity and non-current liabilities

-16.56%16.02M

-45.81%20.36M

-67.33%19.2M

-43.53%37.57M

8.83%58.75M

123.41%66.52M

13.78%53.98M

-60.79%29.78M

-31.15%47.45M

-10.09%75.93M

Equity

Share capital

0.00%11.6M

-0.12%11.6M

-0.55%11.6M

12.53%11.61M

35.60%11.66M

19.99%10.32M

0.00%8.6M

Reserve

-21.61%-10.82M

-197.11%-4.57M

-186.07%-8.9M

-80.11%4.71M

-29.74%10.34M

506.20%23.66M

-28.46%14.72M

-90.84%3.9M

-60.83%20.58M

-33.03%42.61M

Legal reserve

-21.61%-10.82M

-197.11%-4.57M

-186.07%-8.9M

-80.11%4.71M

-29.74%10.34M

506.20%23.66M

-28.46%14.72M

-90.84%3.9M

-60.83%20.58M

-33.03%42.61M

Shareholders' Equity

-71.28%775K

-56.89%7.03M

-87.71%2.7M

-53.84%16.3M

-12.32%21.95M

182.51%35.32M

-14.18%25.04M

-75.58%12.5M

-52.28%29.18M

-29.09%51.21M

Non-controlling interest

-108.59%-11.6M

34.37%-6.2M

-152.70%-5.56M

-2,949.35%-9.45M

-46.73%-2.2M

-111.60%-310K

---1.5M

--2.67M

----

Total equity

-278.04%-10.83M

-87.97%824K

-114.50%-2.86M

-80.43%6.85M

-16.08%19.75M

130.71%35.01M

-19.32%23.54M

-70.36%15.18M

-52.28%29.18M

-28.30%51.21M

Total equity and total liabilities

-11.06%87.66M

-20.41%92.87M

-27.55%98.56M

-18.20%116.69M

-1.47%136.03M

27.37%142.66M

14.91%138.06M

-11.01%112M

26.77%120.14M

13.58%125.87M

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Hong Kong Lixin Dehao Certified Public Accountants Limited

	(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
Inventory	-4.07%6.03M	19.18%6.89M	9.73%6.28M	24.03%5.78M	15.54%5.73M	-3.54%4.66M	-15.38%4.96M	-5.66%4.83M	21.39%5.86M	5.61%5.12M
Accounts receivable	28.73%12.43M	26.90%11.72M	-28.60%9.66M	-6.62%9.24M	29.68%13.52M	-53.13%9.89M	-36.76%10.43M	45.56%21.11M	24.45%16.49M	75.22%14.5M
Related party payments receivable	-16.67%1.07M	-20.06%1.26M	-39.80%1.28M	-21.33%1.58M	38.67%2.12M	119.04%2M	51.28%1.53M	79.22%914K	142.69%1.01M	--510K
Withholding and tax receivable	-59.14%114K	144.74%279K	144.74%279K	-14.29%114K	-90.59%114K	-88.18%133K	-16.31%1.21M	-38.89%1.13M	-21.40%1.45M	952.00%1.84M
Cash and equivalents	10.90%10.36M	-2.67%8.68M	-27.73%9.34M	-71.53%8.91M	-16.31%12.93M	108.44%31.3M	89.67%15.44M	100.16%15.02M	-77.19%8.14M	-84.50%7.5M
Secured deposit	----	----	----	----	0.00%4.5M	--4.5M	--4.5M	----	----	----
Financial assets at fair value-current assets	----	--1.78M	--1.78M	----	----	----	----	----	----	----
Total current assets	4.80%30M	19.47%30.61M	-26.45%28.62M	-51.19%25.62M	2.21%38.91M	22.09%52.49M	15.55%38.07M	45.86%43M	-41.20%32.95M	-52.23%29.48M
Non-current assets
Property, plant and equipment	-62.96%7.54M	-47.01%16.73M	-33.70%20.36M	12.16%31.57M	0.40%30.71M	6.33%28.14M	-2.97%30.59M	10.18%26.47M	62.77%31.53M	-14.55%24.02M
Advance payment	-10.90%12.57M	-21.29%12.57M	1.24%14.11M	-21.38%15.97M	-16.49%13.93M	127.48%20.32M	19.85%16.69M	-59.42%8.93M	17.25%13.92M	75.83%22.01M
Associated company interest	----	--834K	--1.32M	----	----	----	----	----	----	----
Secured deposits-non-current assets	0.00%5M	0.00%5M	0.00%5M	0.00%5M	0.00%5M	-47.37%5M	11.11%5M	111.11%9.5M	0.00%4.5M	-18.18%4.5M
Financial assets at fair value-non-current assets	-64.06%1.13M	-43.92%3.15M	-0.63%3.15M	--5.61M	--3.17M	----	----	----	----	----
Deferred tax assets	136.57%5.51M	25.24%2.33M	25.24%2.33M	-51.63%1.86M	-51.63%1.86M	34.77%3.84M	34.77%3.84M	2.04%2.85M	-4.87%2.85M	-6.37%2.79M
Special items of non-current assets	9.47%25.92M	-30.28%21.66M	-44.22%23.68M	-5.48%31.06M	-3.25%42.44M	54.60%32.86M	27.55%43.87M	-50.64%21.26M	--34.39M	--43.07M
Total non-current assets	-17.55%57.66M	-31.63%62.27M	-27.98%69.94M	1.01%91.07M	-2.87%97.11M	30.66%90.16M	14.67%99.99M	-28.41%69.01M	125.07%87.19M	96.26%96.39M
Total assets	-11.06%87.66M	-20.41%92.87M	-27.55%98.56M	-18.20%116.69M	-1.47%136.03M	27.37%142.66M	14.91%138.06M	-11.01%112M	26.77%120.14M	13.58%125.87M
Liabilities
Current liabilities
Accounts payable	-2.41%33.07M	3.47%32.17M	6.29%33.88M	-18.57%31.09M	-24.27%31.88M	-17.38%38.18M	7.51%42.09M	145.92%46.21M	99.20%39.15M	4.57%18.79M
Tax payable	25.93%816K	91.20%782K	75.14%648K	39.12%409K	180.30%370K	326.09%294K	-53.52%132K	-79.03%69K	-9.55%284K	-77.86%329K
Amounts payable to associated parties-current liabilities	84.50%6.33M	-21.82%3.96M	58.52%3.43M	351.78%5.07M	153.81%2.17M	-79.39%1.12M	277.43%853K	6,230.23%5.44M	140.43%226K	--86K
Bank loans and overdrafts	-41.00%4.83M	-37.47%6.18M	-26.76%8.19M	-24.86%9.88M	-26.38%11.18M	11.75%13.14M	289.31%15.19M	200.20%11.76M	-14.11%3.9M	-25.98%3.92M
Provision-current liabilities	-27.28%1.54M	--1.72M	--2.12M	----	----	----	----	----	----	----
Financial lease liabilities-current liabilities	-21.75%20.44M	-13.73%22.83M	2.25%26.13M	33.71%26.47M	11.55%25.55M	5.64%19.79M	-16.31%22.91M	-27.37%18.74M	--27.37M	--25.8M
Special items of current liabilities	-7.13%4.61M	-21.60%4.87M	-19.01%4.96M	72.61%6.21M	111.35%6.13M	--3.6M	64.62%2.9M	----	40.32%1.76M	-34.25%1.01M
Total current liabilities	-9.73%71.64M	-8.35%72.52M	2.70%79.36M	3.93%79.13M	-8.09%77.28M	-7.41%76.14M	15.65%84.07M	64.68%82.23M	181.10%72.7M	89.43%49.93M
Net current assets	17.92%-41.65M	21.68%-41.91M	-32.27%-50.74M	-126.30%-53.5M	16.61%-38.36M	39.73%-23.64M	-15.74%-46M	-91.79%-39.23M	-231.74%-39.75M	-157.87%-20.46M
Total assets less current liabilities	-16.56%16.02M	-45.81%20.36M	-67.33%19.2M	-43.53%37.57M	8.83%58.75M	123.41%66.52M	13.78%53.98M	-60.79%29.78M	-31.15%47.45M	-10.09%75.93M
Non-current liabilities
Long-term bank loan	----	----	----	----	----	----	----	----	----	-76.24%2.3M
Payments payable to related parties-non-current liabilities	----	----	----	----	----	--9M	----	----	----	----
Financial lease liabilities-non-current liabilities	46.00%14.77M	-52.96%7.67M	-58.25%10.12M	-12.55%16.31M	-8.85%24.23M	70.00%18.65M	84.84%26.59M	-42.72%10.97M	--14.38M	--19.15M
Deferred tax liability	33.07%672K	890.20%505K	890.20%505K	-85.39%51K	-85.39%51K	897.14%349K	897.14%349K	9.38%35K	9.38%35K	18.52%32K
Provision-non-current liabilities	40.73%3.32M	-38.11%2.75M	-47.03%2.36M	26.78%4.45M	26.78%4.45M	-2.34%3.51M	-8.88%3.51M	10.72%3.59M	0.18%3.85M	-2.96%3.25M
Special items of non-current liabilities	-10.97%8.09M	-13.15%8.6M	-11.54%9.08M	--9.91M	--10.27M	----	----	----	----	----
Total non-current liabilities	21.69%26.84M	-36.40%19.53M	-43.43%22.06M	-2.51%30.72M	28.10%39M	115.82%31.51M	66.63%30.44M	-40.96%14.6M	134.86%18.27M	89.56%24.73M
Total liabilities	-2.89%98.49M	-16.20%92.05M	-12.77%101.42M	2.04%109.84M	1.53%116.27M	11.17%107.64M	25.89%114.52M	29.69%96.83M	170.41%90.97M	89.47%74.66M
Total assets less total liabilities	-278.04%-10.83M	-87.97%824K	-114.50%-2.86M	-80.43%6.85M	-16.08%19.75M	130.71%35.01M	-19.32%23.54M	-70.36%15.18M	-52.28%29.18M	-28.30%51.21M
Total equity and non-current liabilities	-16.56%16.02M	-45.81%20.36M	-67.33%19.2M	-43.53%37.57M	8.83%58.75M	123.41%66.52M	13.78%53.98M	-60.79%29.78M	-31.15%47.45M	-10.09%75.93M
Equity
Share capital	0.00%11.6M	0.00%11.6M	-0.12%11.6M	-0.55%11.6M	12.53%11.61M	35.60%11.66M	19.99%10.32M	0.00%8.6M	0.00%8.6M	0.00%8.6M
Reserve	-21.61%-10.82M	-197.11%-4.57M	-186.07%-8.9M	-80.11%4.71M	-29.74%10.34M	506.20%23.66M	-28.46%14.72M	-90.84%3.9M	-60.83%20.58M	-33.03%42.61M
Legal reserve	-21.61%-10.82M	-197.11%-4.57M	-186.07%-8.9M	-80.11%4.71M	-29.74%10.34M	506.20%23.66M	-28.46%14.72M	-90.84%3.9M	-60.83%20.58M	-33.03%42.61M
Shareholders' Equity	-71.28%775K	-56.89%7.03M	-87.71%2.7M	-53.84%16.3M	-12.32%21.95M	182.51%35.32M	-14.18%25.04M	-75.58%12.5M	-52.28%29.18M	-29.09%51.21M
Non-controlling interest	-108.59%-11.6M	34.37%-6.2M	-152.70%-5.56M	-2,949.35%-9.45M	-46.73%-2.2M	-111.60%-310K	---1.5M	--2.67M	----	----
Total equity	-278.04%-10.83M	-87.97%824K	-114.50%-2.86M	-80.43%6.85M	-16.08%19.75M	130.71%35.01M	-19.32%23.54M	-70.36%15.18M	-52.28%29.18M	-28.30%51.21M
Total equity and total liabilities	-11.06%87.66M	-20.41%92.87M	-27.55%98.56M	-18.20%116.69M	-1.47%136.03M	27.37%142.66M	14.91%138.06M	-11.01%112M	26.77%120.14M	13.58%125.87M
Currency Unit	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--

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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08519 XINXIANG ERA

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