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09936 XIMEI RESOURCES

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  • 3.010
  • +0.020+0.67%
Not Open Nov 7 16:08 CST
1.08BMarket Cap9.47P/E (TTM)

XIMEI RESOURCES 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
8.40%580.65M
33.47%682.01M
11.99%535.66M
99.74%511M
138.39%478.29M
-4.95%255.83M
8.99%200.64M
107.24%269.16M
--184.09M
-20.18%129.88M
Accounts receivable
9.62%384M
68.22%397.88M
84.39%350.31M
81.77%236.53M
-5.05%189.98M
-13.52%130.12M
-1.48%200.08M
-11.05%150.47M
--203.09M
146.28%169.16M
Advance deposits and other receivables
4.21%226.92M
36.42%166.86M
-20.81%217.76M
-37.12%122.31M
106.08%274.97M
69.97%194.51M
46.64%133.43M
171.19%114.44M
--90.99M
21.84%42.2M
Withholding and tax receivable
--11.02M
--7.61M
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Cash and equivalents
36.73%233.34M
-64.49%115.55M
16.21%170.65M
91.49%325.41M
-18.61%146.85M
-8.82%169.94M
-6.92%180.42M
218.73%186.38M
--193.82M
-41.07%58.48M
Derivative financial instruments-current assets
--1M
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Total current assets
12.75%1.44B
14.61%1.37B
16.91%1.27B
59.28%1.2B
52.55%1.09B
4.16%750.41M
6.33%714.56M
80.24%720.44M
--672M
9.43%399.71M
Non-current assets
Property, plant and equipment
13.04%375.98M
26.71%385.34M
58.47%332.6M
84.54%304.12M
83.85%209.88M
72.46%164.8M
25.51%114.16M
6.73%95.56M
--90.96M
21.74%89.53M
Advance payment
38.65%62.31M
-55.90%39.08M
-22.82%44.94M
15.82%88.63M
69.86%58.23M
474.56%76.52M
209.92%34.28M
11.29%13.32M
--11.06M
64.27%11.97M
Associated company interest
46.92%38.29M
103.50%24.57M
479.13%26.06M
-71.13%12.07M
0.00%4.5M
--41.81M
--4.5M
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Deferred tax assets
--7.78M
--10.36M
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Total non-current assets
14.02%579.5M
10.82%558.33M
55.06%508.23M
51.77%503.83M
78.13%327.77M
149.19%331.97M
44.70%184.01M
4.47%133.22M
--127.16M
18.27%127.51M
Total assets
13.12%2.02B
13.49%1.93B
25.72%1.78B
56.98%1.7B
57.79%1.42B
26.79%1.08B
12.44%898.57M
61.92%853.66M
--799.16M
11.44%527.22M
Liabilities
Current liabilities
Accounts payable
-58.28%48.19M
-37.11%54.28M
104.35%115.5M
533.62%86.31M
108.57%56.52M
115.49%13.62M
111.35%27.1M
-63.26%6.32M
--12.82M
-56.51%17.21M
Tax payable
-40.11%10.69M
49.09%14.12M
-2.87%17.85M
-42.61%9.47M
22.55%18.38M
59.09%16.5M
26.01%15M
47.93%10.37M
--11.9M
7.70%7.01M
Other payables and accrued expenses
0.01%115.09M
13.05%96.95M
84.91%115.08M
55.66%85.76M
38.33%62.24M
19.48%55.09M
8.59%44.99M
33.19%46.11M
--41.43M
52.85%34.62M
Bank loans and overdrafts
95.38%497.23M
70.37%536.82M
-46.55%254.5M
-3.14%315.1M
131.63%476.18M
37.76%325.3M
-0.26%205.57M
129.23%236.14M
--206.1M
3.47%103.02M
Derivative financial instrument-current liabilities
--903K
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Financial lease liabilities-current liabilities
-60.51%7.26M
-35.42%13.78M
13.10%18.38M
78.09%21.33M
310.48%16.26M
887.55%11.98M
204.38%3.96M
-1.30%1.21M
--1.3M
25.54%1.23M
Total current liabilities
30.32%679.36M
38.22%715.94M
-17.20%521.31M
22.60%517.96M
112.25%629.57M
40.76%422.49M
8.43%296.62M
84.06%300.16M
--273.56M
-3.70%163.08M
Net current assets
0.60%757.57M
-3.44%653.96M
63.52%753.07M
106.54%677.29M
10.19%460.53M
-21.98%327.91M
4.89%417.94M
77.61%420.29M
--398.44M
20.78%236.63M
Total assets less current liabilities
6.01%1.34B
2.64%1.21B
60.00%1.26B
78.99%1.18B
30.96%788.3M
19.22%659.88M
14.53%601.95M
52.00%553.5M
--525.6M
19.89%364.14M
Non-current liabilities
Long-term bank loan
-16.24%164.3M
-39.17%101.86M
625.42%196.16M
744.66%167.45M
9.04%27.04M
-33.45%19.82M
-28.66%24.8M
-25.99%29.79M
--34.76M
-17.03%40.25M
Financial lease liabilities-non-current liabilities
-77.94%2.02M
-63.28%4.25M
-36.03%9.16M
-33.07%11.57M
119.73%14.31M
784.44%17.28M
143.70%6.51M
-40.73%1.95M
--2.67M
-11.13%3.3M
Total non-current liabilities
-18.99%166.32M
-40.73%106.11M
396.49%205.32M
382.43%179.01M
32.06%41.35M
16.91%37.11M
-16.35%31.31M
-27.11%31.74M
--37.44M
-16.61%43.54M
Total liabilities
16.38%845.68M
17.95%822.05M
8.30%726.63M
51.65%696.98M
104.59%670.92M
38.48%459.6M
5.45%327.94M
60.63%331.9M
--310.99M
-6.74%206.62M
Total assets less total liabilities
10.87%1.17B
10.39%1.11B
41.37%1.06B
60.91%1B
30.90%746.95M
19.36%622.78M
16.89%570.64M
62.75%521.76M
--488.17M
27.46%320.6M
Total equity and non-current liabilities
6.01%1.34B
2.64%1.21B
60.00%1.26B
78.99%1.18B
30.96%788.3M
19.22%659.88M
14.53%601.95M
52.00%553.5M
--525.6M
19.89%364.14M
Equity
Share capital
0.00%3.23M
0.00%3.23M
19.03%3.23M
19.03%3.23M
0.00%2.71M
0.00%2.71M
0.00%2.71M
--2.71M
--2.71M
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Reserve
10.47%1.09B
9.51%1.03B
44.13%987.46M
51.21%937.59M
20.63%685.11M
19.46%620.07M
16.99%567.93M
61.90%519.05M
--485.46M
27.46%320.6M
Shareholders' Equity
10.44%1.09B
9.48%1.03B
44.03%990.69M
51.07%940.82M
20.54%687.82M
19.36%622.78M
16.89%570.64M
62.75%521.76M
--488.17M
27.46%320.6M
Non-controlling interest
17.36%76.63M
24.29%76.17M
10.43%65.29M
--61.29M
--59.12M
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Total equity
10.87%1.17B
10.39%1.11B
41.37%1.06B
60.91%1B
30.90%746.95M
19.36%622.78M
16.89%570.64M
62.75%521.76M
--488.17M
27.46%320.6M
Total equity and total liabilities
13.12%2.02B
13.49%1.93B
25.72%1.78B
56.98%1.7B
57.79%1.42B
26.79%1.08B
12.44%898.57M
61.92%853.66M
--799.16M
11.44%527.22M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
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
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
(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 8.40%580.65M33.47%682.01M11.99%535.66M99.74%511M138.39%478.29M-4.95%255.83M8.99%200.64M107.24%269.16M--184.09M-20.18%129.88M
Accounts receivable 9.62%384M68.22%397.88M84.39%350.31M81.77%236.53M-5.05%189.98M-13.52%130.12M-1.48%200.08M-11.05%150.47M--203.09M146.28%169.16M
Advance deposits and other receivables 4.21%226.92M36.42%166.86M-20.81%217.76M-37.12%122.31M106.08%274.97M69.97%194.51M46.64%133.43M171.19%114.44M--90.99M21.84%42.2M
Withholding and tax receivable --11.02M--7.61M--------------------------------
Cash and equivalents 36.73%233.34M-64.49%115.55M16.21%170.65M91.49%325.41M-18.61%146.85M-8.82%169.94M-6.92%180.42M218.73%186.38M--193.82M-41.07%58.48M
Derivative financial instruments-current assets --1M------------------------------------
Total current assets 12.75%1.44B14.61%1.37B16.91%1.27B59.28%1.2B52.55%1.09B4.16%750.41M6.33%714.56M80.24%720.44M--672M9.43%399.71M
Non-current assets
Property, plant and equipment 13.04%375.98M26.71%385.34M58.47%332.6M84.54%304.12M83.85%209.88M72.46%164.8M25.51%114.16M6.73%95.56M--90.96M21.74%89.53M
Advance payment 38.65%62.31M-55.90%39.08M-22.82%44.94M15.82%88.63M69.86%58.23M474.56%76.52M209.92%34.28M11.29%13.32M--11.06M64.27%11.97M
Associated company interest 46.92%38.29M103.50%24.57M479.13%26.06M-71.13%12.07M0.00%4.5M--41.81M--4.5M------------
Deferred tax assets --7.78M--10.36M--------------------------------
Total non-current assets 14.02%579.5M10.82%558.33M55.06%508.23M51.77%503.83M78.13%327.77M149.19%331.97M44.70%184.01M4.47%133.22M--127.16M18.27%127.51M
Total assets 13.12%2.02B13.49%1.93B25.72%1.78B56.98%1.7B57.79%1.42B26.79%1.08B12.44%898.57M61.92%853.66M--799.16M11.44%527.22M
Liabilities
Current liabilities
Accounts payable -58.28%48.19M-37.11%54.28M104.35%115.5M533.62%86.31M108.57%56.52M115.49%13.62M111.35%27.1M-63.26%6.32M--12.82M-56.51%17.21M
Tax payable -40.11%10.69M49.09%14.12M-2.87%17.85M-42.61%9.47M22.55%18.38M59.09%16.5M26.01%15M47.93%10.37M--11.9M7.70%7.01M
Other payables and accrued expenses 0.01%115.09M13.05%96.95M84.91%115.08M55.66%85.76M38.33%62.24M19.48%55.09M8.59%44.99M33.19%46.11M--41.43M52.85%34.62M
Bank loans and overdrafts 95.38%497.23M70.37%536.82M-46.55%254.5M-3.14%315.1M131.63%476.18M37.76%325.3M-0.26%205.57M129.23%236.14M--206.1M3.47%103.02M
Derivative financial instrument-current liabilities --903K------------------------------------
Financial lease liabilities-current liabilities -60.51%7.26M-35.42%13.78M13.10%18.38M78.09%21.33M310.48%16.26M887.55%11.98M204.38%3.96M-1.30%1.21M--1.3M25.54%1.23M
Total current liabilities 30.32%679.36M38.22%715.94M-17.20%521.31M22.60%517.96M112.25%629.57M40.76%422.49M8.43%296.62M84.06%300.16M--273.56M-3.70%163.08M
Net current assets 0.60%757.57M-3.44%653.96M63.52%753.07M106.54%677.29M10.19%460.53M-21.98%327.91M4.89%417.94M77.61%420.29M--398.44M20.78%236.63M
Total assets less current liabilities 6.01%1.34B2.64%1.21B60.00%1.26B78.99%1.18B30.96%788.3M19.22%659.88M14.53%601.95M52.00%553.5M--525.6M19.89%364.14M
Non-current liabilities
Long-term bank loan -16.24%164.3M-39.17%101.86M625.42%196.16M744.66%167.45M9.04%27.04M-33.45%19.82M-28.66%24.8M-25.99%29.79M--34.76M-17.03%40.25M
Financial lease liabilities-non-current liabilities -77.94%2.02M-63.28%4.25M-36.03%9.16M-33.07%11.57M119.73%14.31M784.44%17.28M143.70%6.51M-40.73%1.95M--2.67M-11.13%3.3M
Total non-current liabilities -18.99%166.32M-40.73%106.11M396.49%205.32M382.43%179.01M32.06%41.35M16.91%37.11M-16.35%31.31M-27.11%31.74M--37.44M-16.61%43.54M
Total liabilities 16.38%845.68M17.95%822.05M8.30%726.63M51.65%696.98M104.59%670.92M38.48%459.6M5.45%327.94M60.63%331.9M--310.99M-6.74%206.62M
Total assets less total liabilities 10.87%1.17B10.39%1.11B41.37%1.06B60.91%1B30.90%746.95M19.36%622.78M16.89%570.64M62.75%521.76M--488.17M27.46%320.6M
Total equity and non-current liabilities 6.01%1.34B2.64%1.21B60.00%1.26B78.99%1.18B30.96%788.3M19.22%659.88M14.53%601.95M52.00%553.5M--525.6M19.89%364.14M
Equity
Share capital 0.00%3.23M0.00%3.23M19.03%3.23M19.03%3.23M0.00%2.71M0.00%2.71M0.00%2.71M--2.71M--2.71M----
Reserve 10.47%1.09B9.51%1.03B44.13%987.46M51.21%937.59M20.63%685.11M19.46%620.07M16.99%567.93M61.90%519.05M--485.46M27.46%320.6M
Shareholders' Equity 10.44%1.09B9.48%1.03B44.03%990.69M51.07%940.82M20.54%687.82M19.36%622.78M16.89%570.64M62.75%521.76M--488.17M27.46%320.6M
Non-controlling interest 17.36%76.63M24.29%76.17M10.43%65.29M--61.29M--59.12M--------------------
Total equity 10.87%1.17B10.39%1.11B41.37%1.06B60.91%1B30.90%746.95M19.36%622.78M16.89%570.64M62.75%521.76M--488.17M27.46%320.6M
Total equity and total liabilities 13.12%2.02B13.49%1.93B25.72%1.78B56.98%1.7B57.79%1.42B26.79%1.08B12.44%898.57M61.92%853.66M--799.16M11.44%527.22M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Ernst & Young--Ernst & Young--Ernst & Young--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

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Heat List
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