HK Stock MarketDetailed Quotes

00123 YUEXIU PROPERTY

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  • 5.700
  • +0.040+0.71%
Market Closed Dec 2 16:08 CST
22.94BMarket Cap7.37P/E (TTM)

YUEXIU PROPERTY Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
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(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
Developing and for sale properties
13.94%250.73B
13.92%238.95B
21.02%220.06B
16.29%209.74B
10.61%181.83B
19.44%180.36B
21.65%164.39B
8.75%151.01B
23.59%135.13B
66.82%138.85B
Accounts receivable
33.99%1.08B
48.56%846.31M
117.80%802.73M
352.90%569.69M
202.87%368.56M
-22.28%125.79M
21.73%121.69M
136.92%161.84M
66.89%99.97M
34.16%68.31M
Advance deposits and other receivables
28.19%46.97B
37.77%43.68B
12.52%36.64B
-11.16%31.71B
-7.24%32.56B
85.44%35.69B
97.43%35.1B
47.57%19.25B
-28.52%17.78B
-38.15%13.04B
Withholding and tax receivable
18.43%9.71B
25.77%7.24B
31.80%8.2B
16.79%5.75B
32.75%6.22B
48.94%4.93B
51.24%4.69B
36.85%3.31B
38.52%3.1B
36.37%2.42B
Cash and equivalents
-15.51%25.58B
33.96%29.27B
16.15%30.28B
-33.33%21.85B
-10.14%26.07B
16.14%32.77B
32.46%29.01B
17.04%28.21B
-10.63%21.9B
9.62%24.11B
Fixed time deposit-current assets
--753M
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----
----
----
----
----
----
----
----
Derivative financial instruments-current assets
86.94%239.2M
--229.54M
--127.96M
----
----
----
----
----
--166.61M
----
Special items of current assets
6.14%21.29B
25.10%17.95B
43.35%20.06B
60.66%14.35B
19.60%13.99B
-7.82%8.93B
33.97%11.7B
47.62%9.69B
16.39%8.73B
19.29%6.57B
Total current assets
12.71%356.36B
19.08%338.16B
21.12%316.17B
8.06%283.97B
6.55%261.05B
24.18%262.8B
31.08%245.01B
14.36%211.63B
10.92%186.92B
38.47%185.05B
Non-current assets
Property, plant and equipment
-41.91%2.78B
-40.99%2.8B
14.51%4.78B
21.87%4.75B
17.48%4.17B
21.71%3.9B
35.65%3.55B
27.74%3.2B
27.91%2.62B
25.62%2.51B
Investment property
16.25%25.51B
28.90%25.53B
35.20%21.94B
22.48%19.8B
-24.00%16.23B
-27.85%16.17B
1.48%21.35B
6.85%22.41B
34.26%21.04B
93.00%20.97B
Associated company interest
10.76%24.95B
-4.08%22.87B
-5.29%22.52B
40.65%23.84B
64.15%23.78B
25.06%16.95B
20.89%14.49B
5.64%13.55B
-9.93%11.98B
-7.78%12.83B
Interests in Joint Venture
13.50%6.71B
3.81%6.01B
-28.16%5.91B
-12.28%5.79B
36.51%8.23B
16.29%6.6B
-7.25%6.03B
-20.79%5.67B
3.41%6.5B
10.63%7.16B
Fixed time deposit-non-current assets
--1.44B
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----
----
----
----
----
----
----
----
Derivative financial instruments-non-current assets
-85.70%16.87M
----
--117.91M
--15.7M
----
----
----
----
--63.29M
618.70%65.18M
Intangible assets
1.82%510.05M
-1.36%514.13M
9.70%500.95M
21.55%521.23M
14.57%456.64M
10.82%428.83M
338.10%398.56M
349.96%386.95M
--90.98M
--86M
Deferred tax assets
33.92%3.45B
31.05%3.47B
32.85%2.58B
35.95%2.65B
46.81%1.94B
66.70%1.95B
62.32%1.32B
75.90%1.17B
46.68%814.83M
35.15%665.13M
Total non-current assets
6.22%67.18B
1.02%63.01B
5.59%63.25B
22.19%62.38B
14.71%59.9B
-1.00%51.05B
7.96%52.22B
3.87%51.57B
21.68%48.37B
41.10%49.64B
Total assets
11.63%423.54B
15.83%401.18B
18.22%379.42B
10.35%346.35B
7.98%320.95B
19.25%313.85B
26.33%297.23B
12.14%263.2B
12.97%235.29B
39.02%234.7B
Liabilities
Current liabilities
Accounts payable
2.37%1.65B
-18.94%1.33B
11.43%1.62B
1.79%1.64B
-28.97%1.45B
-28.50%1.61B
14.35%2.04B
-7.28%2.26B
6.25%1.78B
72.84%2.43B
Tax payable
-16.27%7.31B
-24.39%7.52B
-15.25%8.74B
-6.90%9.94B
2.45%10.31B
21.25%10.68B
18.14%10.06B
15.53%8.81B
49.72%8.52B
72.24%7.62B
Other payables and accrued expenses
40.62%101.66B
18.44%90.39B
11.89%72.3B
13.61%76.32B
13.00%64.62B
36.43%67.17B
17.11%57.18B
3.30%49.24B
27.62%48.83B
62.28%47.67B
Bank loans and overdrafts
160.69%30.53B
45.93%22.98B
-56.55%11.71B
-47.17%15.74B
21.20%26.96B
79.79%29.8B
108.86%22.24B
132.22%16.58B
33.30%10.65B
23.36%7.14B
Derivative financial instrument-current liabilities
----
----
--42.5M
--212.26M
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----
----
26,529.77%358.7M
----
--1.35M
Financial lease liabilities-current liabilities
3.69%239.5M
22.82%219.49M
6.66%230.98M
0.85%178.71M
30.25%216.55M
17.19%177.2M
18.18%166.26M
32.01%151.21M
65.35%140.68M
--114.54M
Total current liabilities
22.58%230.25B
17.69%210.09B
7.00%187.83B
-2.25%178.51B
8.96%175.54B
38.78%182.62B
49.71%161.09B
23.07%131.59B
18.78%107.6B
47.21%106.92B
Net current assets
-1.74%126.11B
21.44%128.08B
50.09%128.34B
31.53%105.46B
1.90%85.51B
0.17%80.18B
5.80%83.91B
2.44%80.04B
1.77%79.31B
28.07%78.14B
Total assets less current liabilities
0.89%193.3B
13.85%191.09B
31.76%191.59B
27.90%167.84B
6.82%145.41B
-0.29%131.23B
6.62%136.13B
3.00%131.61B
8.49%127.68B
32.84%127.78B
Non-current liabilities
Long-term bank loan
-9.54%79.7B
12.19%81.4B
52.92%88.11B
58.65%72.55B
9.80%57.62B
-10.79%45.73B
-13.66%52.47B
-19.76%51.26B
6.56%60.78B
34.15%63.88B
Financial lease liabilities-non-current liabilities
-6.12%619.08M
-13.10%619.53M
-11.95%659.45M
2.72%712.89M
47.65%748.95M
22.51%694.01M
-3.39%507.23M
0.50%566.48M
81.09%525.04M
--563.67M
Deferred tax liability
-3.82%5.85B
-4.03%5.87B
9.47%6.08B
2.71%6.12B
-21.96%5.56B
-16.52%5.96B
2.94%7.12B
3.23%7.13B
4.28%6.92B
23.32%6.91B
Deferred income-non-current liabilities
-62.86%101.27M
-62.65%102.2M
452.66%272.7M
444.62%273.62M
-3.51%49.34M
-3.45%50.24M
-3.39%51.14M
-3.33%52.04M
-3.28%52.93M
-3.23%53.83M
Derivative financial instruments-non-current liabilities
-85.59%9.54M
-69.69%55.79M
-85.61%66.18M
-55.28%184.07M
93.91%460.04M
154.82%411.6M
--237.24M
--161.52M
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Special items of non-current liabilities
-27.21%948.75M
-73.80%840.56M
-72.42%1.3B
-20.27%3.21B
-22.08%4.73B
-50.67%4.02B
307.99%6.07B
593.84%8.16B
41.54%1.49B
--1.18B
Total non-current liabilities
-9.60%87.23B
7.02%88.88B
39.53%96.49B
46.04%83.05B
4.07%69.16B
-15.54%56.87B
-4.74%66.45B
-7.24%67.33B
7.21%69.76B
36.24%72.59B
Total liabilities
11.66%317.48B
14.30%298.97B
16.20%284.32B
9.22%261.56B
7.53%244.69B
20.39%239.49B
28.30%227.55B
10.82%198.92B
13.94%177.36B
42.57%179.51B
Total assets less total liabilities
11.53%106.06B
20.54%102.21B
24.71%95.1B
14.02%84.79B
9.44%76.26B
15.70%74.37B
20.29%69.68B
16.46%64.28B
10.09%57.93B
28.62%55.19B
Total equity and non-current liabilities
0.89%193.3B
13.85%191.09B
31.76%191.59B
27.90%167.84B
6.82%145.41B
-0.29%131.23B
6.62%136.13B
3.00%131.61B
8.49%127.68B
32.84%127.78B
Equity
Share capital
0.00%25.55B
41.64%25.55B
41.64%25.55B
0.00%18.04B
0.00%18.04B
0.00%18.04B
0.00%18.04B
0.00%18.04B
0.00%18.04B
41.35%18.04B
Other reserves
26.53%2.81B
36.79%2.76B
-8.82%2.22B
-21.16%2.02B
2.14%2.43B
108.66%2.56B
284.41%2.38B
116.03%1.23B
269.06%619.28M
24.51%567.35M
Retained profit
3.78%28.68B
-0.39%27.45B
4.39%27.64B
6.65%27.55B
2.61%26.48B
4.99%25.84B
10.99%25.8B
10.83%24.61B
6.48%23.25B
7.43%22.2B
Special items of shareholders' rights and interests
20.91%-121.53M
30.76%-121.53M
39.57%-153.67M
9.19%-175.52M
-109.68%-254.3M
-59.37%-193.28M
-48.67%-121.28M
-48.67%-121.28M
-0.80%-81.58M
-47.73%-81.58M
Shareholders' Equity
3.01%56.91B
17.29%55.63B
18.33%55.24B
2.58%47.43B
1.28%46.69B
5.69%46.24B
10.22%46.1B
7.43%43.75B
4.67%41.82B
20.39%40.72B
Non-controlling interest
23.33%49.15B
24.67%46.58B
34.78%39.85B
32.82%37.36B
25.37%29.57B
37.03%28.13B
46.45%23.59B
41.89%20.53B
27.17%16.11B
59.25%14.47B
Total equity
11.53%106.06B
20.54%102.21B
24.71%95.1B
14.02%84.79B
9.44%76.26B
15.70%74.37B
20.29%69.68B
16.46%64.28B
10.09%57.93B
28.62%55.19B
Total equity and total liabilities
11.63%423.54B
15.83%401.18B
18.22%379.42B
10.35%346.35B
7.98%320.95B
19.25%313.85B
26.33%297.23B
12.14%263.2B
12.97%235.29B
39.02%234.7B
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
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
(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
Developing and for sale properties 13.94%250.73B13.92%238.95B21.02%220.06B16.29%209.74B10.61%181.83B19.44%180.36B21.65%164.39B8.75%151.01B23.59%135.13B66.82%138.85B
Accounts receivable 33.99%1.08B48.56%846.31M117.80%802.73M352.90%569.69M202.87%368.56M-22.28%125.79M21.73%121.69M136.92%161.84M66.89%99.97M34.16%68.31M
Advance deposits and other receivables 28.19%46.97B37.77%43.68B12.52%36.64B-11.16%31.71B-7.24%32.56B85.44%35.69B97.43%35.1B47.57%19.25B-28.52%17.78B-38.15%13.04B
Withholding and tax receivable 18.43%9.71B25.77%7.24B31.80%8.2B16.79%5.75B32.75%6.22B48.94%4.93B51.24%4.69B36.85%3.31B38.52%3.1B36.37%2.42B
Cash and equivalents -15.51%25.58B33.96%29.27B16.15%30.28B-33.33%21.85B-10.14%26.07B16.14%32.77B32.46%29.01B17.04%28.21B-10.63%21.9B9.62%24.11B
Fixed time deposit-current assets --753M------------------------------------
Derivative financial instruments-current assets 86.94%239.2M--229.54M--127.96M----------------------166.61M----
Special items of current assets 6.14%21.29B25.10%17.95B43.35%20.06B60.66%14.35B19.60%13.99B-7.82%8.93B33.97%11.7B47.62%9.69B16.39%8.73B19.29%6.57B
Total current assets 12.71%356.36B19.08%338.16B21.12%316.17B8.06%283.97B6.55%261.05B24.18%262.8B31.08%245.01B14.36%211.63B10.92%186.92B38.47%185.05B
Non-current assets
Property, plant and equipment -41.91%2.78B-40.99%2.8B14.51%4.78B21.87%4.75B17.48%4.17B21.71%3.9B35.65%3.55B27.74%3.2B27.91%2.62B25.62%2.51B
Investment property 16.25%25.51B28.90%25.53B35.20%21.94B22.48%19.8B-24.00%16.23B-27.85%16.17B1.48%21.35B6.85%22.41B34.26%21.04B93.00%20.97B
Associated company interest 10.76%24.95B-4.08%22.87B-5.29%22.52B40.65%23.84B64.15%23.78B25.06%16.95B20.89%14.49B5.64%13.55B-9.93%11.98B-7.78%12.83B
Interests in Joint Venture 13.50%6.71B3.81%6.01B-28.16%5.91B-12.28%5.79B36.51%8.23B16.29%6.6B-7.25%6.03B-20.79%5.67B3.41%6.5B10.63%7.16B
Fixed time deposit-non-current assets --1.44B------------------------------------
Derivative financial instruments-non-current assets -85.70%16.87M------117.91M--15.7M------------------63.29M618.70%65.18M
Intangible assets 1.82%510.05M-1.36%514.13M9.70%500.95M21.55%521.23M14.57%456.64M10.82%428.83M338.10%398.56M349.96%386.95M--90.98M--86M
Deferred tax assets 33.92%3.45B31.05%3.47B32.85%2.58B35.95%2.65B46.81%1.94B66.70%1.95B62.32%1.32B75.90%1.17B46.68%814.83M35.15%665.13M
Total non-current assets 6.22%67.18B1.02%63.01B5.59%63.25B22.19%62.38B14.71%59.9B-1.00%51.05B7.96%52.22B3.87%51.57B21.68%48.37B41.10%49.64B
Total assets 11.63%423.54B15.83%401.18B18.22%379.42B10.35%346.35B7.98%320.95B19.25%313.85B26.33%297.23B12.14%263.2B12.97%235.29B39.02%234.7B
Liabilities
Current liabilities
Accounts payable 2.37%1.65B-18.94%1.33B11.43%1.62B1.79%1.64B-28.97%1.45B-28.50%1.61B14.35%2.04B-7.28%2.26B6.25%1.78B72.84%2.43B
Tax payable -16.27%7.31B-24.39%7.52B-15.25%8.74B-6.90%9.94B2.45%10.31B21.25%10.68B18.14%10.06B15.53%8.81B49.72%8.52B72.24%7.62B
Other payables and accrued expenses 40.62%101.66B18.44%90.39B11.89%72.3B13.61%76.32B13.00%64.62B36.43%67.17B17.11%57.18B3.30%49.24B27.62%48.83B62.28%47.67B
Bank loans and overdrafts 160.69%30.53B45.93%22.98B-56.55%11.71B-47.17%15.74B21.20%26.96B79.79%29.8B108.86%22.24B132.22%16.58B33.30%10.65B23.36%7.14B
Derivative financial instrument-current liabilities ----------42.5M--212.26M------------26,529.77%358.7M------1.35M
Financial lease liabilities-current liabilities 3.69%239.5M22.82%219.49M6.66%230.98M0.85%178.71M30.25%216.55M17.19%177.2M18.18%166.26M32.01%151.21M65.35%140.68M--114.54M
Total current liabilities 22.58%230.25B17.69%210.09B7.00%187.83B-2.25%178.51B8.96%175.54B38.78%182.62B49.71%161.09B23.07%131.59B18.78%107.6B47.21%106.92B
Net current assets -1.74%126.11B21.44%128.08B50.09%128.34B31.53%105.46B1.90%85.51B0.17%80.18B5.80%83.91B2.44%80.04B1.77%79.31B28.07%78.14B
Total assets less current liabilities 0.89%193.3B13.85%191.09B31.76%191.59B27.90%167.84B6.82%145.41B-0.29%131.23B6.62%136.13B3.00%131.61B8.49%127.68B32.84%127.78B
Non-current liabilities
Long-term bank loan -9.54%79.7B12.19%81.4B52.92%88.11B58.65%72.55B9.80%57.62B-10.79%45.73B-13.66%52.47B-19.76%51.26B6.56%60.78B34.15%63.88B
Financial lease liabilities-non-current liabilities -6.12%619.08M-13.10%619.53M-11.95%659.45M2.72%712.89M47.65%748.95M22.51%694.01M-3.39%507.23M0.50%566.48M81.09%525.04M--563.67M
Deferred tax liability -3.82%5.85B-4.03%5.87B9.47%6.08B2.71%6.12B-21.96%5.56B-16.52%5.96B2.94%7.12B3.23%7.13B4.28%6.92B23.32%6.91B
Deferred income-non-current liabilities -62.86%101.27M-62.65%102.2M452.66%272.7M444.62%273.62M-3.51%49.34M-3.45%50.24M-3.39%51.14M-3.33%52.04M-3.28%52.93M-3.23%53.83M
Derivative financial instruments-non-current liabilities -85.59%9.54M-69.69%55.79M-85.61%66.18M-55.28%184.07M93.91%460.04M154.82%411.6M--237.24M--161.52M--------
Special items of non-current liabilities -27.21%948.75M-73.80%840.56M-72.42%1.3B-20.27%3.21B-22.08%4.73B-50.67%4.02B307.99%6.07B593.84%8.16B41.54%1.49B--1.18B
Total non-current liabilities -9.60%87.23B7.02%88.88B39.53%96.49B46.04%83.05B4.07%69.16B-15.54%56.87B-4.74%66.45B-7.24%67.33B7.21%69.76B36.24%72.59B
Total liabilities 11.66%317.48B14.30%298.97B16.20%284.32B9.22%261.56B7.53%244.69B20.39%239.49B28.30%227.55B10.82%198.92B13.94%177.36B42.57%179.51B
Total assets less total liabilities 11.53%106.06B20.54%102.21B24.71%95.1B14.02%84.79B9.44%76.26B15.70%74.37B20.29%69.68B16.46%64.28B10.09%57.93B28.62%55.19B
Total equity and non-current liabilities 0.89%193.3B13.85%191.09B31.76%191.59B27.90%167.84B6.82%145.41B-0.29%131.23B6.62%136.13B3.00%131.61B8.49%127.68B32.84%127.78B
Equity
Share capital 0.00%25.55B41.64%25.55B41.64%25.55B0.00%18.04B0.00%18.04B0.00%18.04B0.00%18.04B0.00%18.04B0.00%18.04B41.35%18.04B
Other reserves 26.53%2.81B36.79%2.76B-8.82%2.22B-21.16%2.02B2.14%2.43B108.66%2.56B284.41%2.38B116.03%1.23B269.06%619.28M24.51%567.35M
Retained profit 3.78%28.68B-0.39%27.45B4.39%27.64B6.65%27.55B2.61%26.48B4.99%25.84B10.99%25.8B10.83%24.61B6.48%23.25B7.43%22.2B
Special items of shareholders' rights and interests 20.91%-121.53M30.76%-121.53M39.57%-153.67M9.19%-175.52M-109.68%-254.3M-59.37%-193.28M-48.67%-121.28M-48.67%-121.28M-0.80%-81.58M-47.73%-81.58M
Shareholders' Equity 3.01%56.91B17.29%55.63B18.33%55.24B2.58%47.43B1.28%46.69B5.69%46.24B10.22%46.1B7.43%43.75B4.67%41.82B20.39%40.72B
Non-controlling interest 23.33%49.15B24.67%46.58B34.78%39.85B32.82%37.36B25.37%29.57B37.03%28.13B46.45%23.59B41.89%20.53B27.17%16.11B59.25%14.47B
Total equity 11.53%106.06B20.54%102.21B24.71%95.1B14.02%84.79B9.44%76.26B15.70%74.37B20.29%69.68B16.46%64.28B10.09%57.93B28.62%55.19B
Total equity and total liabilities 11.63%423.54B15.83%401.18B18.22%379.42B10.35%346.35B7.98%320.95B19.25%313.85B26.33%297.23B12.14%263.2B12.97%235.29B39.02%234.7B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Ernst & Young--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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