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YEE HOP HLDGS (01662)

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  • 0.920
  • +0.020+2.22%
Not Open May 21 13:58 CST
473.80MMarket Cap10.11P/E (TTM)

YEE HOP HLDGS (01662) Balance Sheet

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(Q6)Sep 30, 2025
(FY)Mar 31, 2025
(Q6)Sep 30, 2024
(FY)Mar 31, 2024
(Q6)Sep 30, 2023
(FY)Mar 31, 2023
(Q6)Sep 30, 2022
(FY)Mar 31, 2022
(Q6)Sep 30, 2021
(FY)Mar 31, 2021
Assets
Current assets
Inventory
-3.39%484K
--505K
--501K
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----
----
----
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-74.73%9.31M
52.55%30.26M
Accounts receivable
-44.71%99.22M
-24.14%137.32M
48.27%179.45M
37.70%181.01M
70.93%121.02M
33.07%131.45M
-55.70%70.8M
-30.76%98.78M
3.47%159.83M
-5.33%142.66M
Related party payments receivable
62.74%16.64M
51.84%13.58M
115.54%10.22M
22.90%8.94M
-40.97%4.74M
135.21%7.28M
-62.96%8.04M
--3.09M
--21.69M
----
Advance deposits and other receivables
157.84%74.27M
17.23%28.87M
19.90%28.81M
0.97%24.62M
-15.49%24.03M
21.18%24.39M
-78.70%28.43M
-60.41%20.12M
57.87%133.45M
-31.04%50.83M
Withholding and tax receivable
-79.03%142K
-90.78%534K
-69.72%677K
-10.75%5.79M
--2.24M
--6.49M
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----
-91.76%669K
-80.06%1.31M
Cash and equivalents
24.96%256.43M
-9.44%150.99M
27.53%205.21M
31.09%166.74M
9.96%160.92M
-21.17%127.2M
25.57%146.33M
126.82%161.36M
180.78%116.53M
128.89%71.14M
Other current assets
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----
----
----
----
----
----
----
----
-8.95%43.93M
Special items of current assets
----
----
----
----
----
----
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-46.97%3.72M
-37.12%5.3M
Total current assets
2.74%665.18M
0.75%551.84M
35.14%647.44M
21.17%547.74M
14.93%479.08M
15.54%452.04M
-25.62%416.86M
-15.10%391.23M
7.29%560.44M
-6.93%460.79M
Non-current assets
Property, plant and equipment
1.37%58.25M
-25.84%46.76M
-21.10%57.46M
-19.22%63.05M
2.18%72.83M
8.00%78.05M
-63.43%71.27M
-65.03%72.27M
-6.38%194.86M
4.42%206.67M
Investment property
-22.52%258.28M
-18.54%274.29M
-8.12%333.35M
-14.75%336.7M
-2.24%362.83M
46.88%394.96M
170.71%371.14M
99.40%268.9M
--137.1M
--134.86M
Advance payment
----
----
----
----
----
----
-54.79%14.86M
----
--32.86M
--40.63M
Associated company interest
-1.13%66.25M
-1.29%65.53M
-2.02%67M
-2.79%66.38M
17.65%68.38M
-9.68%68.29M
-35.50%58.12M
-15.70%75.6M
33.36%90.12M
45.89%89.69M
Fixed time deposit-non-current assets
-8.75%11.66M
-10.37%11.46M
0.43%12.78M
-5.65%12.79M
--12.73M
4.82%13.55M
----
--12.93M
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----
Secured deposits-non-current assets
-1.71%39.75M
-0.59%39.06M
0.37%40.44M
-1.33%39.29M
-6.89%40.29M
28.97%39.81M
--43.27M
--30.87M
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----
Financial assets at fair value-non-current assets
----
----
----
----
----
----
----
----
10.27%1.01M
-1.88%993K
Intangible assets
----
----
----
----
----
----
----
----
-22.15%1.79M
-21.64%2.05M
Goodwill
----
----
----
----
----
----
----
----
----
-44.35%8.24M
Deferred tax assets
-5.02%7.44M
-0.05%7.44M
-18.05%7.83M
32.71%7.45M
50,194.74%9.56M
50,900.00%5.61M
-99.38%19K
-98.64%11K
99.28%3.06M
-11.43%806K
Other illiquid assets
0.00%460K
0.00%460K
0.00%460K
0.00%460K
0.00%460K
0.00%460K
0.00%460K
0.00%460K
0.00%460K
0.00%460K
Special items of non-current assets
----
----
----
----
----
----
----
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-92.48%1.18M
-50.32%6.11M
Total non-current assets
-14.11%449.45M
-14.39%451.92M
-8.14%523.28M
-12.60%527.86M
-2.21%569.64M
24.10%603.94M
21.25%582.5M
-3.67%486.64M
51.50%480.41M
68.59%505.17M
Total assets
-4.79%1.11B
-6.68%1B
11.63%1.17B
1.86%1.08B
4.94%1.05B
20.29%1.06B
-3.99%999.36M
-9.12%877.87M
23.99%1.04B
21.55%965.97M
Liabilities
Current liabilities
Accounts payable
-30.19%110.23M
12.54%118.45M
28.03%157.9M
18.93%105.25M
61.23%123.33M
23.69%88.5M
-43.67%76.49M
-48.09%71.55M
15.82%135.8M
39.03%137.83M
Tax payable
-21.46%14.48M
-34.63%4.75M
17,288.68%18.43M
20,677.14%7.27M
-98.67%106K
-99.21%35K
-54.04%7.95M
-7.49%4.42M
149.19%17.3M
-17.47%4.78M
Dividend payable
----
--2M
----
----
----
----
----
----
----
----
Amounts payable to associated parties-current liabilities
12.11%10.56M
35.93%6.23M
138.30%9.42M
31.20%4.58M
--3.95M
--3.49M
----
----
----
--9.85M
Other payables and accrued expenses
-13.26%36.3M
-4.96%32.68M
61.44%41.85M
51.28%34.39M
2.32%25.92M
-9.12%22.73M
-53.06%25.33M
-30.98%25.01M
-15.61%53.98M
-18.85%36.24M
Bank loans and overdrafts
----
54.30%89.14M
30.44%61.41M
5.69%57.77M
44.50%47.08M
58.07%54.66M
-70.89%32.58M
-72.61%34.58M
-36.26%111.92M
-35.61%126.22M
Other loans-current liabilities
--91.7M
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----
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Financial lease liabilities-current liabilities
23.62%39.94M
38.67%31.29M
36.12%32.31M
7.66%22.57M
54.65%23.74M
50.74%20.96M
45.58%15.35M
67.16%13.91M
131.26%10.54M
51.03%8.32M
Total current liabilities
7.21%378.27M
16.29%326.73M
56.66%352.81M
45.55%280.96M
42.22%225.21M
29.15%193.04M
-52.90%158.36M
-54.56%149.47M
-11.67%336.2M
-11.64%328.96M
Net current assets
-2.62%286.91M
-15.62%225.12M
16.06%294.63M
3.00%266.79M
-1.79%253.87M
7.13%259.01M
15.28%258.5M
83.38%241.76M
58.23%224.24M
7.37%131.84M
Total assets less current liabilities
-9.97%736.36M
-14.80%677.04M
-0.68%817.9M
-7.91%794.65M
-2.08%823.5M
18.47%862.95M
19.35%841M
14.35%728.4M
53.58%704.65M
50.80%637.01M
Non-current liabilities
Long-term bank loan
----
-91.78%3.22M
-39.25%36.07M
-42.12%39.12M
33.62%59.38M
178.85%67.6M
10.14%44.44M
-12.19%24.24M
62.78%40.35M
--27.61M
Other loans-non-current liabilities
--3.27M
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Financial lease liabilities-non-current liabilities
-22.21%214.91M
-17.24%224M
-2.48%276.26M
-14.21%270.68M
-10.83%283.29M
41.38%315.51M
133.12%317.68M
71.11%223.16M
7,700.40%136.27M
4,412.66%130.42M
Deferred tax liability
3.93%3.94M
-34.40%2.58M
-23.03%3.79M
-28.76%3.93M
-18.96%4.93M
-10.23%5.52M
-34.41%6.08M
-36.90%6.15M
-12.87%9.27M
11.79%9.75M
Deferred income-non-current liabilities
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2.86%25.76M
-1.59%24.85M
Special items of non-current liabilities
-31.74%1.57M
0.00%1.57M
34.66%2.3M
19.39%1.57M
81.12%1.71M
95.39%1.32M
52.34%943K
15.44%673K
19.96%619K
12.98%583K
Total non-current liabilities
-29.75%223.7M
-26.62%231.37M
-8.84%318.43M
-19.14%315.3M
-5.38%349.3M
53.38%389.94M
73.91%369.15M
31.59%254.23M
238.38%212.27M
416.95%193.2M
Total liabilities
-10.32%601.97M
-6.40%558.09M
16.84%671.24M
2.28%596.26M
8.91%574.51M
44.41%582.98M
-3.82%527.5M
-22.69%403.69M
23.70%548.47M
27.45%522.16M
Total assets less total liabilities
2.64%512.66M
-7.03%445.67M
5.33%499.48M
1.34%479.35M
0.50%474.2M
-0.25%473M
-4.17%471.85M
6.84%474.18M
24.31%492.39M
15.26%443.81M
Total equity and non-current liabilities
-9.97%736.36M
-14.80%677.04M
-0.68%817.9M
-7.91%794.65M
-2.08%823.5M
18.47%862.95M
19.35%841M
14.35%728.4M
53.58%704.65M
50.80%637.01M
Equity
Share capital
3.00%5.15M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
Reserve
5.07%551.27M
-3.71%475.84M
8.48%524.67M
3.92%494.17M
2.52%483.67M
1.53%475.51M
12.76%471.8M
19.44%468.34M
20.30%418.41M
19.76%392.1M
Shareholders' Equity
5.05%556.42M
-3.67%480.84M
8.39%529.67M
3.88%499.17M
2.49%488.67M
1.51%480.51M
12.61%476.8M
19.20%473.34M
20.02%423.41M
19.47%397.1M
Non-controlling interest
-44.92%-43.76M
-77.45%-35.17M
-108.69%-30.2M
-164.04%-19.82M
-192.72%-14.47M
-995.70%-7.51M
-107.17%-4.94M
-98.21%838K
59.30%68.98M
-11.29%46.71M
Total equity
2.64%512.66M
-7.03%445.67M
5.33%499.48M
1.34%479.35M
0.50%474.2M
-0.25%473M
-4.17%471.85M
6.84%474.18M
24.31%492.39M
15.26%443.81M
Total equity and total liabilities
-4.79%1.11B
-6.68%1B
11.63%1.17B
1.86%1.08B
4.94%1.05B
20.29%1.06B
-3.99%999.36M
-9.12%877.87M
23.99%1.04B
21.55%965.97M
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
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
ShinWing Certified Public Accountants (Hong Kong) Limited
(Q6)Sep 30, 2025(FY)Mar 31, 2025(Q6)Sep 30, 2024(FY)Mar 31, 2024(Q6)Sep 30, 2023(FY)Mar 31, 2023(Q6)Sep 30, 2022(FY)Mar 31, 2022(Q6)Sep 30, 2021(FY)Mar 31, 2021
Assets
Current assets
Inventory -3.39%484K--505K--501K---------------------74.73%9.31M52.55%30.26M
Accounts receivable -44.71%99.22M-24.14%137.32M48.27%179.45M37.70%181.01M70.93%121.02M33.07%131.45M-55.70%70.8M-30.76%98.78M3.47%159.83M-5.33%142.66M
Related party payments receivable 62.74%16.64M51.84%13.58M115.54%10.22M22.90%8.94M-40.97%4.74M135.21%7.28M-62.96%8.04M--3.09M--21.69M----
Advance deposits and other receivables 157.84%74.27M17.23%28.87M19.90%28.81M0.97%24.62M-15.49%24.03M21.18%24.39M-78.70%28.43M-60.41%20.12M57.87%133.45M-31.04%50.83M
Withholding and tax receivable -79.03%142K-90.78%534K-69.72%677K-10.75%5.79M--2.24M--6.49M---------91.76%669K-80.06%1.31M
Cash and equivalents 24.96%256.43M-9.44%150.99M27.53%205.21M31.09%166.74M9.96%160.92M-21.17%127.2M25.57%146.33M126.82%161.36M180.78%116.53M128.89%71.14M
Other current assets -------------------------------------8.95%43.93M
Special items of current assets ---------------------------------46.97%3.72M-37.12%5.3M
Total current assets 2.74%665.18M0.75%551.84M35.14%647.44M21.17%547.74M14.93%479.08M15.54%452.04M-25.62%416.86M-15.10%391.23M7.29%560.44M-6.93%460.79M
Non-current assets
Property, plant and equipment 1.37%58.25M-25.84%46.76M-21.10%57.46M-19.22%63.05M2.18%72.83M8.00%78.05M-63.43%71.27M-65.03%72.27M-6.38%194.86M4.42%206.67M
Investment property -22.52%258.28M-18.54%274.29M-8.12%333.35M-14.75%336.7M-2.24%362.83M46.88%394.96M170.71%371.14M99.40%268.9M--137.1M--134.86M
Advance payment -------------------------54.79%14.86M------32.86M--40.63M
Associated company interest -1.13%66.25M-1.29%65.53M-2.02%67M-2.79%66.38M17.65%68.38M-9.68%68.29M-35.50%58.12M-15.70%75.6M33.36%90.12M45.89%89.69M
Fixed time deposit-non-current assets -8.75%11.66M-10.37%11.46M0.43%12.78M-5.65%12.79M--12.73M4.82%13.55M------12.93M--------
Secured deposits-non-current assets -1.71%39.75M-0.59%39.06M0.37%40.44M-1.33%39.29M-6.89%40.29M28.97%39.81M--43.27M--30.87M--------
Financial assets at fair value-non-current assets --------------------------------10.27%1.01M-1.88%993K
Intangible assets ---------------------------------22.15%1.79M-21.64%2.05M
Goodwill -------------------------------------44.35%8.24M
Deferred tax assets -5.02%7.44M-0.05%7.44M-18.05%7.83M32.71%7.45M50,194.74%9.56M50,900.00%5.61M-99.38%19K-98.64%11K99.28%3.06M-11.43%806K
Other illiquid assets 0.00%460K0.00%460K0.00%460K0.00%460K0.00%460K0.00%460K0.00%460K0.00%460K0.00%460K0.00%460K
Special items of non-current assets ---------------------------------92.48%1.18M-50.32%6.11M
Total non-current assets -14.11%449.45M-14.39%451.92M-8.14%523.28M-12.60%527.86M-2.21%569.64M24.10%603.94M21.25%582.5M-3.67%486.64M51.50%480.41M68.59%505.17M
Total assets -4.79%1.11B-6.68%1B11.63%1.17B1.86%1.08B4.94%1.05B20.29%1.06B-3.99%999.36M-9.12%877.87M23.99%1.04B21.55%965.97M
Liabilities
Current liabilities
Accounts payable -30.19%110.23M12.54%118.45M28.03%157.9M18.93%105.25M61.23%123.33M23.69%88.5M-43.67%76.49M-48.09%71.55M15.82%135.8M39.03%137.83M
Tax payable -21.46%14.48M-34.63%4.75M17,288.68%18.43M20,677.14%7.27M-98.67%106K-99.21%35K-54.04%7.95M-7.49%4.42M149.19%17.3M-17.47%4.78M
Dividend payable ------2M--------------------------------
Amounts payable to associated parties-current liabilities 12.11%10.56M35.93%6.23M138.30%9.42M31.20%4.58M--3.95M--3.49M--------------9.85M
Other payables and accrued expenses -13.26%36.3M-4.96%32.68M61.44%41.85M51.28%34.39M2.32%25.92M-9.12%22.73M-53.06%25.33M-30.98%25.01M-15.61%53.98M-18.85%36.24M
Bank loans and overdrafts ----54.30%89.14M30.44%61.41M5.69%57.77M44.50%47.08M58.07%54.66M-70.89%32.58M-72.61%34.58M-36.26%111.92M-35.61%126.22M
Other loans-current liabilities --91.7M------------------------------------
Financial lease liabilities-current liabilities 23.62%39.94M38.67%31.29M36.12%32.31M7.66%22.57M54.65%23.74M50.74%20.96M45.58%15.35M67.16%13.91M131.26%10.54M51.03%8.32M
Total current liabilities 7.21%378.27M16.29%326.73M56.66%352.81M45.55%280.96M42.22%225.21M29.15%193.04M-52.90%158.36M-54.56%149.47M-11.67%336.2M-11.64%328.96M
Net current assets -2.62%286.91M-15.62%225.12M16.06%294.63M3.00%266.79M-1.79%253.87M7.13%259.01M15.28%258.5M83.38%241.76M58.23%224.24M7.37%131.84M
Total assets less current liabilities -9.97%736.36M-14.80%677.04M-0.68%817.9M-7.91%794.65M-2.08%823.5M18.47%862.95M19.35%841M14.35%728.4M53.58%704.65M50.80%637.01M
Non-current liabilities
Long-term bank loan -----91.78%3.22M-39.25%36.07M-42.12%39.12M33.62%59.38M178.85%67.6M10.14%44.44M-12.19%24.24M62.78%40.35M--27.61M
Other loans-non-current liabilities --3.27M------------------------------------
Financial lease liabilities-non-current liabilities -22.21%214.91M-17.24%224M-2.48%276.26M-14.21%270.68M-10.83%283.29M41.38%315.51M133.12%317.68M71.11%223.16M7,700.40%136.27M4,412.66%130.42M
Deferred tax liability 3.93%3.94M-34.40%2.58M-23.03%3.79M-28.76%3.93M-18.96%4.93M-10.23%5.52M-34.41%6.08M-36.90%6.15M-12.87%9.27M11.79%9.75M
Deferred income-non-current liabilities --------------------------------2.86%25.76M-1.59%24.85M
Special items of non-current liabilities -31.74%1.57M0.00%1.57M34.66%2.3M19.39%1.57M81.12%1.71M95.39%1.32M52.34%943K15.44%673K19.96%619K12.98%583K
Total non-current liabilities -29.75%223.7M-26.62%231.37M-8.84%318.43M-19.14%315.3M-5.38%349.3M53.38%389.94M73.91%369.15M31.59%254.23M238.38%212.27M416.95%193.2M
Total liabilities -10.32%601.97M-6.40%558.09M16.84%671.24M2.28%596.26M8.91%574.51M44.41%582.98M-3.82%527.5M-22.69%403.69M23.70%548.47M27.45%522.16M
Total assets less total liabilities 2.64%512.66M-7.03%445.67M5.33%499.48M1.34%479.35M0.50%474.2M-0.25%473M-4.17%471.85M6.84%474.18M24.31%492.39M15.26%443.81M
Total equity and non-current liabilities -9.97%736.36M-14.80%677.04M-0.68%817.9M-7.91%794.65M-2.08%823.5M18.47%862.95M19.35%841M14.35%728.4M53.58%704.65M50.80%637.01M
Equity
Share capital 3.00%5.15M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M
Reserve 5.07%551.27M-3.71%475.84M8.48%524.67M3.92%494.17M2.52%483.67M1.53%475.51M12.76%471.8M19.44%468.34M20.30%418.41M19.76%392.1M
Shareholders' Equity 5.05%556.42M-3.67%480.84M8.39%529.67M3.88%499.17M2.49%488.67M1.51%480.51M12.61%476.8M19.20%473.34M20.02%423.41M19.47%397.1M
Non-controlling interest -44.92%-43.76M-77.45%-35.17M-108.69%-30.2M-164.04%-19.82M-192.72%-14.47M-995.70%-7.51M-107.17%-4.94M-98.21%838K59.30%68.98M-11.29%46.71M
Total equity 2.64%512.66M-7.03%445.67M5.33%499.48M1.34%479.35M0.50%474.2M-0.25%473M-4.17%471.85M6.84%474.18M24.31%492.39M15.26%443.81M
Total equity and total liabilities -4.79%1.11B-6.68%1B11.63%1.17B1.86%1.08B4.94%1.05B20.29%1.06B-3.99%999.36M-9.12%877.87M23.99%1.04B21.55%965.97M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --ShinWing Certified Public Accountants (Hong Kong) Limited--ShinWing Certified Public Accountants (Hong Kong) Limited--ShinWing Certified Public Accountants (Hong Kong) Limited--ShinWing Certified Public Accountants (Hong Kong) Limited--ShinWing Certified Public Accountants (Hong Kong) 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.

Market Insights
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More