Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
HK Stock MarketDetailed Quotes
DONGYUE GROUP (00189)
- 11.830
- +0.060+0.51%
Not Open May 21 16:08 CST
20.50BMarket Cap11.28P/E (TTM)
12.250High11.730Low19.74MVolume12.000Open11.770Prev Close236.79MTurnover1.14%Turnover Ratio11.28P/E (Static)1.73BShares14.69052wk High1.29P/B20.50BFloat Cap8.68052wk Low0.10Dividend TTM1.73BShs Float27.360Historical High0.100Dividend LFY4.42%Range %-2.980Historical Low11.994Avg Price1000Lot Size0.85%Div Yield TTM0.85%Div Yield LFY
DONGYUE GROUP (00189) Balance Sheet
All
YOY
| (FY)Dec 31, 2025 | (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -5.71%1.35B | 0.37%1.43B | -7.54%1.43B | 8.74%1.42B | 7.26%1.55B | -7.41%1.31B | -6.13%1.44B | 12.15%1.41B | 74.91%1.54B | 42.58%1.26B |
| Developing and for sale properties | -43.54%6.11M | -94.48%8.06M | -98.82%10.82M | -87.59%146.02M | -23.71%917.32M | -27.53%1.18B | -24.50%1.2B | -12.90%1.62B | -41.90%1.59B | -31.78%1.86B |
| Accounts receivable | 8.16%3B | -0.45%2.82B | 11.39%2.78B | 11.78%2.83B | -17.99%2.49B | -19.57%2.54B | 13.04%3.04B | 63.04%3.15B | 55.72%2.69B | 16.58%1.93B |
| Cash and equivalents | 102.61%5.01B | 52.53%3.54B | -3.01%2.47B | -45.52%2.32B | -52.08%2.55B | -24.87%4.26B | 4.18%5.32B | 31.57%5.67B | 19.34%5.1B | -9.17%4.31B |
| Secured deposit | -83.39%14.74M | 80.69%43.32M | -38.31%88.75M | -69.51%23.98M | 9.56%143.86M | -71.53%78.63M | 1.30%131.3M | 17.60%276.17M | -55.43%129.61M | -31.04%234.84M |
| Total current assets | 38.38%9.38B | 16.20%7.84B | -11.39%6.78B | -27.90%6.75B | -31.29%7.65B | -22.88%9.36B | 0.74%11.13B | 26.38%12.14B | 11.48%11.05B | -7.31%9.6B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -2.97%11.92B | 0.05%11.98B | 0.71%12.28B | 2.19%11.97B | 5.74%12.19B | 27.75%11.72B | 38.97%11.53B | 54.04%9.17B | 52.77%8.3B | 24.69%5.95B |
| Advance payment | 56.11%339.35M | -16.44%236.19M | -2.40%217.38M | -60.33%282.66M | -45.55%222.72M | -17.39%712.48M | -30.76%409.03M | 5.04%862.45M | 214.42%590.73M | 239.85%821.1M |
| Associated company interest | 57.23%153.78M | -65.25%150.19M | -79.15%97.81M | 340.11%432.24M | 432.90%469.13M | -52.41%98.21M | -55.61%88.03M | 11.52%206.37M | 11.40%198.32M | -2.56%185.05M |
| Financial assets at fair value-non-current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 138.43%37.67M | -53.28%8.71M |
| Intangible assets | -24.01%14.26M | 1.86%15.74M | 8.21%18.77M | -21.08%15.45M | -27.17%17.35M | -18.99%19.58M | -24.05%23.82M | -55.64%24.18M | -48.86%31.36M | -20.95%54.5M |
| Goodwill | -31.34%302.62M | 47.18%440.11M | 47.40%440.77M | 0.00%299.02M | 0.00%299.02M | 142.28%299.02M | 142.28%299.02M | 0.00%123.42M | 0.00%123.42M | 0.00%123.42M |
| Deferred tax assets | -29.71%60.22M | -15.20%81.66M | -33.77%85.67M | 157.93%96.29M | 50.61%129.34M | -22.63%37.33M | 100.86%85.88M | -21.08%48.25M | -24.14%42.75M | 64.03%61.13M |
| Total non-current assets | 0.14%14.18B | 1.74%14.29B | -0.98%14.16B | 0.75%14.04B | 5.83%14.3B | 19.64%13.94B | 28.07%13.51B | 41.08%11.65B | 46.35%10.55B | 24.52%8.26B |
| Total assets | 12.52%23.56B | 6.43%22.13B | -4.61%20.94B | -10.76%20.79B | -10.94%21.95B | -2.06%23.3B | 14.09%24.64B | 33.18%23.79B | 26.16%21.6B | 5.11%17.86B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -0.86%2.8B | -20.10%2.53B | -37.28%2.82B | -30.44%3.17B | -16.80%4.5B | -9.86%4.56B | 15.97%5.41B | 23.88%5.06B | 9.67%4.66B | 63.38%4.08B |
| Tax payable | -67.47%23.4M | -7.53%191.92M | 528.30%71.93M | 112.26%207.55M | -84.77%11.45M | -60.57%97.78M | -67.22%75.17M | 71.00%248.01M | 387.37%229.28M | 5,437.84%145.04M |
| Dividend payable | ---- | 3.11%160.46M | ---- | -87.00%155.61M | ---- | 92.79%1.2B | ---- | 135.89%620.67M | ---- | -40.10%263.12M |
| Bank loans and overdrafts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -70.03%258.3M | -80.90%268.6M | -23.13%861.76M |
| Financial lease liabilities-current liabilities | 32.21%6.79M | 54.60%7.27M | -1.15%5.14M | -32.52%4.7M | 6.21%5.2M | 35.09%6.97M | -1.79%4.89M | 6.13%5.16M | 3.23%4.98M | -2.78%4.86M |
| Deferred income-current liabilities | 5.16%42M | -17.02%27.78M | -6.81%39.94M | -51.49%33.47M | -48.86%42.86M | 3.27%68.99M | 4.43%83.81M | 335.65%66.81M | 310.12%80.26M | 26.33%15.34M |
| Total current liabilities | -2.35%2.87B | -18.23%2.92B | -35.53%2.94B | -39.75%3.57B | -18.18%4.56B | -5.23%5.93B | 6.20%5.57B | 16.45%6.26B | -8.44%5.25B | 0.04%5.37B |
| Net current assets | 69.58%6.51B | 54.90%4.92B | 24.25%3.84B | -7.43%3.18B | -44.44%3.09B | -41.65%3.43B | -4.20%5.56B | 38.99%5.88B | 38.77%5.8B | -15.22%4.23B |
| Total assets less current liabilities | 14.95%20.69B | 11.55%19.21B | 3.50%18B | -0.87%17.22B | -8.82%17.39B | -0.92%17.37B | 16.62%19.07B | 40.37%17.53B | 43.57%16.35B | 7.45%12.49B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | --1.8M | --35.82M | ---- | ---- | ---- | ---- | ---- | -63.78%412.3M | -28.60%355.5M | 5.39%1.14B |
| Financial lease liabilities-non-current liabilities | 18.31%25.21M | 13.46%27.47M | -20.66%21.3M | -19.74%24.21M | -30.69%26.85M | -16.57%30.17M | 10.14%38.74M | -6.35%36.16M | -11.83%35.18M | -8.40%38.61M |
| Deferred tax liability | 10.74%220.17M | 20.72%219.38M | 53.54%198.81M | -41.70%181.72M | -48.60%129.48M | 83.75%311.71M | 187.35%251.92M | 59.29%169.64M | 11.33%87.67M | 46.26%106.5M |
| Deferred income-non-current liabilities | -9.63%275.83M | -3.86%309.06M | 3.75%305.24M | 12.20%321.46M | 2.21%294.22M | 13.40%286.51M | 21.57%287.85M | -21.15%252.65M | -2.86%236.77M | 21.60%320.41M |
| Total non-current liabilities | -0.45%523M | 12.20%591.73M | 16.60%525.36M | -16.07%527.39M | -22.12%450.55M | -27.83%628.38M | -19.10%578.51M | -45.70%870.74M | -16.87%715.12M | 9.96%1.6B |
| Total liabilities | -2.06%3.39B | -14.32%3.51B | -30.84%3.47B | -37.48%4.1B | -18.55%5.01B | -7.99%6.56B | 3.17%6.15B | 2.16%7.13B | -9.54%5.96B | 2.16%6.98B |
| Total assets less total liabilities | 15.41%20.16B | 11.53%18.62B | 3.15%17.47B | -0.30%16.69B | -8.41%16.94B | 0.48%16.74B | 18.26%18.49B | 53.05%16.66B | 48.51%15.64B | 7.10%10.89B |
| Total equity and non-current liabilities | 14.95%20.69B | 11.55%19.21B | 3.50%18B | -0.87%17.22B | -8.82%17.39B | -0.92%17.37B | 16.62%19.07B | 40.37%17.53B | 43.57%16.35B | 7.45%12.49B |
| Equity | ||||||||||
| Share capital | 0.00%163.51M | 0.00%163.51M | -22.95%163.51M | -22.95%163.51M | 0.00%212.2M | 0.00%212.2M | -0.07%212.2M | 5.89%212.2M | 5.96%212.34M | 0.00%200.4M |
| Reserve | 19.01%14.21B | 13.43%12.81B | -18.09%11.94B | -21.34%11.3B | -8.11%14.58B | 3.05%14.36B | 22.91%15.87B | 62.29%13.94B | 54.78%12.91B | 6.47%8.59B |
| Shareholders' Equity | 18.75%14.38B | 13.24%12.98B | -18.16%12.11B | -21.37%11.46B | -8.01%14.79B | 3.01%14.57B | 22.54%16.08B | 61.01%14.15B | 53.63%13.12B | 6.31%8.79B |
| Non-controlling interest | 7.88%5.79B | 7.79%5.64B | 150.20%5.36B | 141.22%5.23B | -11.08%2.14B | -13.72%2.17B | -4.12%2.41B | 19.76%2.51B | 26.50%2.52B | 10.50%2.1B |
| Total equity | 15.41%20.16B | 11.53%18.62B | 3.15%17.47B | -0.30%16.69B | -8.41%16.94B | 0.48%16.74B | 18.26%18.49B | 53.05%16.66B | 48.51%15.64B | 7.10%10.89B |
| Total equity and total liabilities | 12.52%23.56B | 6.43%22.13B | -4.61%20.94B | -10.76%20.79B | -10.94%21.95B | -2.06%23.3B | 14.09%24.64B | 33.18%23.79B | 26.16%21.6B | 5.11%17.86B |
| 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 | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Kaiyuan Xinde Certified Public Accountants Co., Ltd. | -- | Kaiyuan Xinde Certified Public Accountants Co., Ltd. | -- | Kaiyuan Xinde Certified Public Accountants Co., Ltd. | -- |
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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