HK Stock MarketDetailed Quotes

01896 MAOYAN ENT

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  • 8.330
  • -0.180-2.12%
Not Open Nov 12 16:08 CST
9.62BMarket Cap11.14P/E (TTM)

MAOYAN ENT 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
93.76%36.63M
104.58%39.43M
-57.66%18.9M
-45.01%19.27M
84.09%44.64M
-0.30%35.05M
-6.07%24.25M
24.52%35.15M
-3.75%25.82M
109.56%28.23M
Accounts receivable
11.85%544.01M
71.14%747.74M
-9.08%486.38M
-51.98%436.92M
14.47%534.96M
185.25%909.86M
111.91%467.33M
-42.18%318.97M
-39.91%220.53M
69.95%551.65M
Advance deposits and other receivables
14.83%2.98B
43.87%2.56B
18.79%2.6B
-5.91%1.78B
9.73%2.19B
2.24%1.89B
-15.58%1.99B
-20.65%1.85B
31.84%2.36B
77.58%2.34B
Withholding and tax receivable
-81.17%1.87M
104.42%20.09M
-49.99%9.91M
--9.83M
--19.82M
----
----
----
----
----
Cash and equivalents
-33.49%2.15B
24.78%2.15B
68.10%3.23B
-31.71%1.72B
-2.52%1.92B
17.75%2.52B
68.47%1.97B
38.93%2.14B
-52.22%1.17B
0.26%1.54B
Fixed time deposit-current assets
442.10%1.48B
147.83%1.28B
-29.44%272.09M
929.52%515.29M
671.24%385.62M
--50.05M
--50M
----
----
--100M
Secured deposit
17.15%299.77M
58.04%261.1M
131.68%255.9M
594.04%165.22M
22.72%110.45M
-84.54%23.81M
-60.93%90M
-53.53%154M
-29.37%230.37M
--331.37M
Financial assets at fair value-current assets
42.11%75.21M
-64.06%15.26M
-28.83%52.92M
-54.48%42.48M
-90.45%74.36M
-76.55%93.31M
224.08%778.77M
-17.41%397.86M
-61.65%240.3M
25.22%481.72M
Total current assets
9.22%7.57B
50.72%7.07B
31.19%6.93B
-15.09%4.69B
-1.79%5.28B
12.81%5.53B
26.53%5.38B
-8.75%4.9B
-23.96%4.25B
50.20%5.37B
Non-current assets
Property, plant and equipment
32.84%27.73M
53.37%28.34M
-2.25%20.87M
-32.14%18.48M
-13.78%21.35M
4.40%27.23M
-17.35%24.77M
-24.23%26.08M
-5.43%29.96M
11.36%34.42M
Advance payment
-24.53%53.19M
-80.90%11.95M
--70.49M
1,217.05%62.56M
----
-92.54%4.75M
-69.61%34.21M
-44.04%63.68M
--112.57M
--113.79M
Financial assets at fair value-non-current assets
50.37%30.07M
58.56%36.86M
-13.96%20M
0.00%23.25M
-7.02%23.25M
-17.90%23.25M
-45.45%25M
-46.90%28.31M
-36.04%45.83M
37.42%53.32M
Intangible assets
-1.85%4.81B
-1.88%4.86B
-1.88%4.9B
-2.27%4.95B
-2.70%4.99B
-2.71%5.06B
-2.68%5.13B
-2.56%5.2B
-2.61%5.27B
-0.92%5.34B
Deferred tax assets
346.65%37.57M
--34.74M
-38.08%8.41M
----
14.58%13.58M
21.95%14.55M
42.01%11.86M
14.38%11.93M
-4.66%8.35M
151.81%10.43M
Special items of non-current assets
-61.23%10.03M
-67.96%14.4M
-44.99%25.87M
-2.77%44.95M
3.04%47.02M
24.53%46.23M
16.16%45.64M
-1.16%37.12M
6.60%39.29M
0.70%37.56M
Total non-current assets
1.55%5.68B
-1.76%5.47B
3.71%5.59B
1.16%5.57B
-4.74%5.39B
-3.64%5.5B
-4.13%5.66B
-4.57%5.71B
-0.20%5.9B
8.73%5.98B
Total assets
5.80%13.24B
22.25%12.54B
17.31%12.52B
-6.98%10.26B
-3.30%10.67B
3.96%11.03B
8.71%11.03B
-6.54%10.61B
-11.74%10.15B
25.06%11.35B
Liabilities
Current liabilities
Accounts payable
16.59%764.27M
127.74%880.58M
115.40%655.54M
31.80%386.67M
-19.26%304.34M
1.44%293.37M
89.95%376.93M
-21.34%289.21M
-24.87%198.43M
24.55%367.66M
Tax payable
22.01%73.99M
98.29%69.51M
515.66%60.64M
-18.47%35.05M
-82.05%9.85M
56.32%42.99M
1,859.29%54.86M
-62.49%27.5M
-93.16%2.8M
394.67%73.33M
Other payables and accrued expenses
-11.35%2.59B
85.24%2.18B
71.15%2.92B
-42.54%1.18B
16.75%1.71B
38.94%2.05B
43.54%1.46B
19.16%1.48B
-43.67%1.02B
-34.97%1.24B
Bank loans and overdrafts
377.27%477.27M
-25.37%250M
-70.61%100M
-34.63%335M
-61.18%340.27M
-49.43%512.5M
12.38%876.54M
-12.75%1.01B
-32.17%780M
93.60%1.16B
Financial lease liabilities-current liabilities
10.74%17.59M
16.97%16.77M
823.97%15.88M
57.94%14.33M
-83.92%1.72M
-36.16%9.08M
-26.09%10.69M
1.35%14.22M
30.64%14.47M
--14.03M
Total current liabilities
4.52%3.92B
74.39%3.4B
58.84%3.75B
-32.98%1.95B
-15.03%2.36B
3.13%2.91B
38.07%2.78B
-1.22%2.82B
-38.51%2.01B
-10.01%2.86B
Net current assets
14.78%3.64B
33.90%3.67B
8.80%3.17B
4.78%2.74B
12.39%2.92B
25.93%2.62B
16.13%2.6B
-17.29%2.08B
-3.35%2.24B
525.88%2.51B
Total assets less current liabilities
6.35%9.32B
10.01%9.14B
5.50%8.76B
2.33%8.31B
0.65%8.31B
4.26%8.12B
1.44%8.25B
-8.33%7.79B
-1.08%8.14B
43.91%8.5B
Non-current liabilities
Financial lease liabilities-non-current liabilities
-82.84%3.24M
-50.65%11.71M
--18.86M
--23.72M
----
----
-91.30%1.36M
-61.31%8.62M
-29.53%15.64M
--22.28M
Deferred tax liability
-22.41%77.57M
-18.53%90.59M
-16.54%99.98M
-15.78%111.18M
-16.94%119.8M
-15.62%132.02M
-17.11%144.24M
-15.74%156.46M
-10.87%174M
-5.75%185.67M
Adjustment items of non-current liabilities
----
----
---300K
----
----
----
----
----
----
----
Total non-current liabilities
-31.83%80.81M
-24.17%102.29M
-1.05%118.54M
2.19%134.9M
-17.72%119.8M
-20.03%132.02M
-23.23%145.6M
-20.62%165.08M
-12.77%189.65M
5.56%207.96M
Total liabilities
3.40%4B
68.01%3.5B
55.95%3.87B
-31.45%2.08B
-15.16%2.48B
1.85%3.04B
32.80%2.93B
-2.54%2.99B
-36.91%2.2B
-9.10%3.06B
Total assets less total liabilities
6.87%9.24B
10.58%9.04B
5.59%8.64B
2.33%8.17B
0.98%8.19B
4.78%7.99B
2.03%8.11B
-8.02%7.62B
-0.77%7.95B
45.24%8.29B
Total equity and non-current liabilities
6.35%9.32B
10.01%9.14B
5.50%8.76B
2.33%8.31B
0.65%8.31B
4.26%8.12B
1.44%8.25B
-8.33%7.79B
-1.08%8.14B
43.91%8.5B
Equity
Share capital
0.00%154K
0.00%154K
0.00%154K
0.00%154K
0.00%154K
0.65%154K
0.65%154K
0.66%153K
0.66%153K
16.92%152K
Reserve
-1.53%8.27B
0.29%8.35B
1.18%8.39B
0.96%8.33B
-0.65%8.3B
-0.18%8.25B
-0.25%8.35B
-0.23%8.26B
2.09%8.37B
34.53%8.28B
Retained profit
288.96%972.91M
539.42%687.76M
327.72%250.13M
40.18%-156.52M
54.91%-109.84M
59.20%-261.64M
42.77%-243.61M
-13,294.12%-641.23M
-120.38%-425.66M
101.07%4.86M
Shareholders' Equity
6.87%9.24B
10.63%9.04B
5.59%8.64B
2.31%8.17B
0.98%8.19B
4.78%7.99B
2.03%8.11B
-8.02%7.62B
-0.77%7.95B
45.35%8.29B
Non-controlling interest
----
-305.72%-2.91M
--284K
--1.42M
----
----
----
----
----
----
Total equity
6.87%9.24B
10.58%9.04B
5.59%8.64B
2.33%8.17B
0.98%8.19B
4.78%7.99B
2.03%8.11B
-8.02%7.62B
-0.77%7.95B
45.24%8.29B
Total equity and total liabilities
5.80%13.24B
22.25%12.54B
17.31%12.52B
-6.98%10.26B
-3.30%10.67B
3.96%11.03B
8.71%11.03B
-6.54%10.61B
-11.74%10.15B
25.06%11.35B
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
--
PricewaterhouseCoopers
--
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
Inventory 93.76%36.63M104.58%39.43M-57.66%18.9M-45.01%19.27M84.09%44.64M-0.30%35.05M-6.07%24.25M24.52%35.15M-3.75%25.82M109.56%28.23M
Accounts receivable 11.85%544.01M71.14%747.74M-9.08%486.38M-51.98%436.92M14.47%534.96M185.25%909.86M111.91%467.33M-42.18%318.97M-39.91%220.53M69.95%551.65M
Advance deposits and other receivables 14.83%2.98B43.87%2.56B18.79%2.6B-5.91%1.78B9.73%2.19B2.24%1.89B-15.58%1.99B-20.65%1.85B31.84%2.36B77.58%2.34B
Withholding and tax receivable -81.17%1.87M104.42%20.09M-49.99%9.91M--9.83M--19.82M--------------------
Cash and equivalents -33.49%2.15B24.78%2.15B68.10%3.23B-31.71%1.72B-2.52%1.92B17.75%2.52B68.47%1.97B38.93%2.14B-52.22%1.17B0.26%1.54B
Fixed time deposit-current assets 442.10%1.48B147.83%1.28B-29.44%272.09M929.52%515.29M671.24%385.62M--50.05M--50M----------100M
Secured deposit 17.15%299.77M58.04%261.1M131.68%255.9M594.04%165.22M22.72%110.45M-84.54%23.81M-60.93%90M-53.53%154M-29.37%230.37M--331.37M
Financial assets at fair value-current assets 42.11%75.21M-64.06%15.26M-28.83%52.92M-54.48%42.48M-90.45%74.36M-76.55%93.31M224.08%778.77M-17.41%397.86M-61.65%240.3M25.22%481.72M
Total current assets 9.22%7.57B50.72%7.07B31.19%6.93B-15.09%4.69B-1.79%5.28B12.81%5.53B26.53%5.38B-8.75%4.9B-23.96%4.25B50.20%5.37B
Non-current assets
Property, plant and equipment 32.84%27.73M53.37%28.34M-2.25%20.87M-32.14%18.48M-13.78%21.35M4.40%27.23M-17.35%24.77M-24.23%26.08M-5.43%29.96M11.36%34.42M
Advance payment -24.53%53.19M-80.90%11.95M--70.49M1,217.05%62.56M-----92.54%4.75M-69.61%34.21M-44.04%63.68M--112.57M--113.79M
Financial assets at fair value-non-current assets 50.37%30.07M58.56%36.86M-13.96%20M0.00%23.25M-7.02%23.25M-17.90%23.25M-45.45%25M-46.90%28.31M-36.04%45.83M37.42%53.32M
Intangible assets -1.85%4.81B-1.88%4.86B-1.88%4.9B-2.27%4.95B-2.70%4.99B-2.71%5.06B-2.68%5.13B-2.56%5.2B-2.61%5.27B-0.92%5.34B
Deferred tax assets 346.65%37.57M--34.74M-38.08%8.41M----14.58%13.58M21.95%14.55M42.01%11.86M14.38%11.93M-4.66%8.35M151.81%10.43M
Special items of non-current assets -61.23%10.03M-67.96%14.4M-44.99%25.87M-2.77%44.95M3.04%47.02M24.53%46.23M16.16%45.64M-1.16%37.12M6.60%39.29M0.70%37.56M
Total non-current assets 1.55%5.68B-1.76%5.47B3.71%5.59B1.16%5.57B-4.74%5.39B-3.64%5.5B-4.13%5.66B-4.57%5.71B-0.20%5.9B8.73%5.98B
Total assets 5.80%13.24B22.25%12.54B17.31%12.52B-6.98%10.26B-3.30%10.67B3.96%11.03B8.71%11.03B-6.54%10.61B-11.74%10.15B25.06%11.35B
Liabilities
Current liabilities
Accounts payable 16.59%764.27M127.74%880.58M115.40%655.54M31.80%386.67M-19.26%304.34M1.44%293.37M89.95%376.93M-21.34%289.21M-24.87%198.43M24.55%367.66M
Tax payable 22.01%73.99M98.29%69.51M515.66%60.64M-18.47%35.05M-82.05%9.85M56.32%42.99M1,859.29%54.86M-62.49%27.5M-93.16%2.8M394.67%73.33M
Other payables and accrued expenses -11.35%2.59B85.24%2.18B71.15%2.92B-42.54%1.18B16.75%1.71B38.94%2.05B43.54%1.46B19.16%1.48B-43.67%1.02B-34.97%1.24B
Bank loans and overdrafts 377.27%477.27M-25.37%250M-70.61%100M-34.63%335M-61.18%340.27M-49.43%512.5M12.38%876.54M-12.75%1.01B-32.17%780M93.60%1.16B
Financial lease liabilities-current liabilities 10.74%17.59M16.97%16.77M823.97%15.88M57.94%14.33M-83.92%1.72M-36.16%9.08M-26.09%10.69M1.35%14.22M30.64%14.47M--14.03M
Total current liabilities 4.52%3.92B74.39%3.4B58.84%3.75B-32.98%1.95B-15.03%2.36B3.13%2.91B38.07%2.78B-1.22%2.82B-38.51%2.01B-10.01%2.86B
Net current assets 14.78%3.64B33.90%3.67B8.80%3.17B4.78%2.74B12.39%2.92B25.93%2.62B16.13%2.6B-17.29%2.08B-3.35%2.24B525.88%2.51B
Total assets less current liabilities 6.35%9.32B10.01%9.14B5.50%8.76B2.33%8.31B0.65%8.31B4.26%8.12B1.44%8.25B-8.33%7.79B-1.08%8.14B43.91%8.5B
Non-current liabilities
Financial lease liabilities-non-current liabilities -82.84%3.24M-50.65%11.71M--18.86M--23.72M---------91.30%1.36M-61.31%8.62M-29.53%15.64M--22.28M
Deferred tax liability -22.41%77.57M-18.53%90.59M-16.54%99.98M-15.78%111.18M-16.94%119.8M-15.62%132.02M-17.11%144.24M-15.74%156.46M-10.87%174M-5.75%185.67M
Adjustment items of non-current liabilities -----------300K----------------------------
Total non-current liabilities -31.83%80.81M-24.17%102.29M-1.05%118.54M2.19%134.9M-17.72%119.8M-20.03%132.02M-23.23%145.6M-20.62%165.08M-12.77%189.65M5.56%207.96M
Total liabilities 3.40%4B68.01%3.5B55.95%3.87B-31.45%2.08B-15.16%2.48B1.85%3.04B32.80%2.93B-2.54%2.99B-36.91%2.2B-9.10%3.06B
Total assets less total liabilities 6.87%9.24B10.58%9.04B5.59%8.64B2.33%8.17B0.98%8.19B4.78%7.99B2.03%8.11B-8.02%7.62B-0.77%7.95B45.24%8.29B
Total equity and non-current liabilities 6.35%9.32B10.01%9.14B5.50%8.76B2.33%8.31B0.65%8.31B4.26%8.12B1.44%8.25B-8.33%7.79B-1.08%8.14B43.91%8.5B
Equity
Share capital 0.00%154K0.00%154K0.00%154K0.00%154K0.00%154K0.65%154K0.65%154K0.66%153K0.66%153K16.92%152K
Reserve -1.53%8.27B0.29%8.35B1.18%8.39B0.96%8.33B-0.65%8.3B-0.18%8.25B-0.25%8.35B-0.23%8.26B2.09%8.37B34.53%8.28B
Retained profit 288.96%972.91M539.42%687.76M327.72%250.13M40.18%-156.52M54.91%-109.84M59.20%-261.64M42.77%-243.61M-13,294.12%-641.23M-120.38%-425.66M101.07%4.86M
Shareholders' Equity 6.87%9.24B10.63%9.04B5.59%8.64B2.31%8.17B0.98%8.19B4.78%7.99B2.03%8.11B-8.02%7.62B-0.77%7.95B45.35%8.29B
Non-controlling interest -----305.72%-2.91M--284K--1.42M------------------------
Total equity 6.87%9.24B10.58%9.04B5.59%8.64B2.33%8.17B0.98%8.19B4.78%7.99B2.03%8.11B-8.02%7.62B-0.77%7.95B45.24%8.29B
Total equity and total liabilities 5.80%13.24B22.25%12.54B17.31%12.52B-6.98%10.26B-3.30%10.67B3.96%11.03B8.71%11.03B-6.54%10.61B-11.74%10.15B25.06%11.35B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --PricewaterhouseCoopers--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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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Symbol
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