HK Stock MarketDetailed Quotes

08519 XINXIANG ERA

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  • 0.470
  • +0.050+11.90%
Not Open Aug 30 16:08 CST
272.55MMarket Cap-47000P/E (TTM)

XINXIANG ERA 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
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
-13.82%5.94M
-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
Accounts receivable
2.42%12.01M
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
Related party payments receivable
-56.55%547K
-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
Withholding and tax receivable
-59.14%114K
-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
Cash and equivalents
-22.90%6.69M
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
Secured deposit
----
----
----
----
----
0.00%4.5M
--4.5M
--4.5M
----
----
Financial assets at fair value-current assets
----
----
--1.78M
--1.78M
----
----
----
----
----
----
Total current assets
-17.36%25.29M
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
Non-current assets
Property, plant and equipment
-57.53%7.1M
-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
Advance payment
-19.93%10.07M
-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
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
Financial assets at fair value-non-current assets
-64.06%1.13M
-64.06%1.13M
-43.92%3.15M
-0.63%3.15M
--5.61M
--3.17M
----
----
----
----
Deferred tax assets
136.57%5.51M
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
Total non-current assets
-30.15%43.49M
-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
Total assets
-25.94%68.79M
-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
Liabilities
Current liabilities
Accounts payable
-5.77%30.32M
-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
Tax payable
17.77%921K
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
Amounts payable to associated parties-current liabilities
1.92%4.04M
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
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
Provision-current liabilities
30.72%2.25M
-27.28%1.54M
--1.72M
--2.12M
----
----
----
----
----
----
Financial lease liabilities-current liabilities
-16.28%19.12M
-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
Total current liabilities
-15.81%61.05M
-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
Net current assets
14.68%-35.76M
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
Total assets less current liabilities
-61.99%7.74M
-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
Non-current liabilities
Payments payable to related parties-non-current liabilities
----
----
----
----
----
----
--9M
----
----
----
Financial lease liabilities-non-current liabilities
-1.43%7.56M
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
Deferred tax liability
33.07%672K
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
Provision-non-current liabilities
-19.86%2.21M
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
Special items of non-current liabilities
-12.55%7.52M
-10.97%8.09M
-13.15%8.6M
-11.54%9.08M
--9.91M
--10.27M
----
----
----
----
Total non-current liabilities
-8.04%17.96M
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
Total liabilities
-14.16%79.01M
-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
Total assets less total liabilities
-1,341.02%-10.23M
-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
Total equity and non-current liabilities
-61.99%7.74M
-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
Equity
Share capital
0.00%11.6M
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
Reserve
-96.65%-8.99M
-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
Shareholders' Equity
-62.85%2.61M
-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
Non-controlling interest
-106.91%-12.84M
-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
-1,341.02%-10.23M
-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
Total equity and total liabilities
-25.94%68.79M
-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
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
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
(Q6)Jun 30, 2024(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
Assets
Current assets
Inventory -13.82%5.94M-4.07%6.03M19.18%6.89M9.73%6.28M24.03%5.78M15.54%5.73M-3.54%4.66M-15.38%4.96M-5.66%4.83M21.39%5.86M
Accounts receivable 2.42%12.01M28.73%12.43M26.90%11.72M-28.60%9.66M-6.62%9.24M29.68%13.52M-53.13%9.89M-36.76%10.43M45.56%21.11M24.45%16.49M
Related party payments receivable -56.55%547K-16.67%1.07M-20.06%1.26M-39.80%1.28M-21.33%1.58M38.67%2.12M119.04%2M51.28%1.53M79.22%914K142.69%1.01M
Withholding and tax receivable -59.14%114K-59.14%114K144.74%279K144.74%279K-14.29%114K-90.59%114K-88.18%133K-16.31%1.21M-38.89%1.13M-21.40%1.45M
Cash and equivalents -22.90%6.69M10.90%10.36M-2.67%8.68M-27.73%9.34M-71.53%8.91M-16.31%12.93M108.44%31.3M89.67%15.44M100.16%15.02M-77.19%8.14M
Secured deposit --------------------0.00%4.5M--4.5M--4.5M--------
Financial assets at fair value-current assets ----------1.78M--1.78M------------------------
Total current assets -17.36%25.29M4.80%30M19.47%30.61M-26.45%28.62M-51.19%25.62M2.21%38.91M22.09%52.49M15.55%38.07M45.86%43M-41.20%32.95M
Non-current assets
Property, plant and equipment -57.53%7.1M-62.96%7.54M-47.01%16.73M-33.70%20.36M12.16%31.57M0.40%30.71M6.33%28.14M-2.97%30.59M10.18%26.47M62.77%31.53M
Advance payment -19.93%10.07M-10.90%12.57M-21.29%12.57M1.24%14.11M-21.38%15.97M-16.49%13.93M127.48%20.32M19.85%16.69M-59.42%8.93M17.25%13.92M
Associated company interest ----------834K--1.32M------------------------
Secured deposits-non-current assets ----0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M-47.37%5M11.11%5M111.11%9.5M0.00%4.5M
Financial assets at fair value-non-current assets -64.06%1.13M-64.06%1.13M-43.92%3.15M-0.63%3.15M--5.61M--3.17M----------------
Deferred tax assets 136.57%5.51M136.57%5.51M25.24%2.33M25.24%2.33M-51.63%1.86M-51.63%1.86M34.77%3.84M34.77%3.84M2.04%2.85M-4.87%2.85M
Total non-current assets -30.15%43.49M-17.55%57.66M-31.63%62.27M-27.98%69.94M1.01%91.07M-2.87%97.11M30.66%90.16M14.67%99.99M-28.41%69.01M125.07%87.19M
Total assets -25.94%68.79M-11.06%87.66M-20.41%92.87M-27.55%98.56M-18.20%116.69M-1.47%136.03M27.37%142.66M14.91%138.06M-11.01%112M26.77%120.14M
Liabilities
Current liabilities
Accounts payable -5.77%30.32M-2.41%33.07M3.47%32.17M6.29%33.88M-18.57%31.09M-24.27%31.88M-17.38%38.18M7.51%42.09M145.92%46.21M99.20%39.15M
Tax payable 17.77%921K25.93%816K91.20%782K75.14%648K39.12%409K180.30%370K326.09%294K-53.52%132K-79.03%69K-9.55%284K
Amounts payable to associated parties-current liabilities 1.92%4.04M84.50%6.33M-21.82%3.96M58.52%3.43M351.78%5.07M153.81%2.17M-79.39%1.12M277.43%853K6,230.23%5.44M140.43%226K
Bank loans and overdrafts -----41.00%4.83M-37.47%6.18M-26.76%8.19M-24.86%9.88M-26.38%11.18M11.75%13.14M289.31%15.19M200.20%11.76M-14.11%3.9M
Provision-current liabilities 30.72%2.25M-27.28%1.54M--1.72M--2.12M------------------------
Financial lease liabilities-current liabilities -16.28%19.12M-21.75%20.44M-13.73%22.83M2.25%26.13M33.71%26.47M11.55%25.55M5.64%19.79M-16.31%22.91M-27.37%18.74M--27.37M
Total current liabilities -15.81%61.05M-9.73%71.64M-8.35%72.52M2.70%79.36M3.93%79.13M-8.09%77.28M-7.41%76.14M15.65%84.07M64.68%82.23M181.10%72.7M
Net current assets 14.68%-35.76M17.92%-41.65M21.68%-41.91M-32.27%-50.74M-126.30%-53.5M16.61%-38.36M39.73%-23.64M-15.74%-46M-91.79%-39.23M-231.74%-39.75M
Total assets less current liabilities -61.99%7.74M-16.56%16.02M-45.81%20.36M-67.33%19.2M-43.53%37.57M8.83%58.75M123.41%66.52M13.78%53.98M-60.79%29.78M-31.15%47.45M
Non-current liabilities
Payments payable to related parties-non-current liabilities --------------------------9M------------
Financial lease liabilities-non-current liabilities -1.43%7.56M46.00%14.77M-52.96%7.67M-58.25%10.12M-12.55%16.31M-8.85%24.23M70.00%18.65M84.84%26.59M-42.72%10.97M--14.38M
Deferred tax liability 33.07%672K33.07%672K890.20%505K890.20%505K-85.39%51K-85.39%51K897.14%349K897.14%349K9.38%35K9.38%35K
Provision-non-current liabilities -19.86%2.21M40.73%3.32M-38.11%2.75M-47.03%2.36M26.78%4.45M26.78%4.45M-2.34%3.51M-8.88%3.51M10.72%3.59M0.18%3.85M
Special items of non-current liabilities -12.55%7.52M-10.97%8.09M-13.15%8.6M-11.54%9.08M--9.91M--10.27M----------------
Total non-current liabilities -8.04%17.96M21.69%26.84M-36.40%19.53M-43.43%22.06M-2.51%30.72M28.10%39M115.82%31.51M66.63%30.44M-40.96%14.6M134.86%18.27M
Total liabilities -14.16%79.01M-2.89%98.49M-16.20%92.05M-12.77%101.42M2.04%109.84M1.53%116.27M11.17%107.64M25.89%114.52M29.69%96.83M170.41%90.97M
Total assets less total liabilities -1,341.02%-10.23M-278.04%-10.83M-87.97%824K-114.50%-2.86M-80.43%6.85M-16.08%19.75M130.71%35.01M-19.32%23.54M-70.36%15.18M-52.28%29.18M
Total equity and non-current liabilities -61.99%7.74M-16.56%16.02M-45.81%20.36M-67.33%19.2M-43.53%37.57M8.83%58.75M123.41%66.52M13.78%53.98M-60.79%29.78M-31.15%47.45M
Equity
Share capital 0.00%11.6M0.00%11.6M0.00%11.6M-0.12%11.6M-0.55%11.6M12.53%11.61M35.60%11.66M19.99%10.32M0.00%8.6M0.00%8.6M
Reserve -96.65%-8.99M-21.61%-10.82M-197.11%-4.57M-186.07%-8.9M-80.11%4.71M-29.74%10.34M506.20%23.66M-28.46%14.72M-90.84%3.9M-60.83%20.58M
Shareholders' Equity -62.85%2.61M-71.28%775K-56.89%7.03M-87.71%2.7M-53.84%16.3M-12.32%21.95M182.51%35.32M-14.18%25.04M-75.58%12.5M-52.28%29.18M
Non-controlling interest -106.91%-12.84M-108.59%-11.6M34.37%-6.2M-152.70%-5.56M-2,949.35%-9.45M-46.73%-2.2M-111.60%-310K---1.5M--2.67M----
Total equity -1,341.02%-10.23M-278.04%-10.83M-87.97%824K-114.50%-2.86M-80.43%6.85M-16.08%19.75M130.71%35.01M-19.32%23.54M-70.36%15.18M-52.28%29.18M
Total equity and total liabilities -25.94%68.79M-11.06%87.66M-20.41%92.87M-27.55%98.56M-18.20%116.69M-1.47%136.03M27.37%142.66M14.91%138.06M-11.01%112M26.77%120.14M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ------------------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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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