HK Stock MarketDetailed Quotes

02228 XTALPI-P

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  • 6.040
  • +0.550+10.02%
Market Closed Dec 27 16:08 CST
20.62BMarket Cap-7.41P/E (TTM)

XTALPI-P 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
(FY)Dec 31, 2021
(FY)Dec 31, 2020
Assets
Current assets
Accounts receivable
33.97%58.53M
1.50%38.51M
--43.69M
23.50%37.94M
174.19%30.72M
--11.2M
Advance deposits and other receivables
-41.21%37.09M
-20.46%41.15M
--63.09M
71.93%51.73M
-40.11%30.09M
--50.25M
Cash and equivalents
26.11%1.31B
23.78%710.76M
--1.04B
-83.70%574.22M
146.25%3.52B
--1.43B
Fixed time deposit-current assets
-78.50%407.57M
-50.69%1.25B
--1.9B
731.19%2.54B
-36.54%305.31M
--481.14M
Secured deposit
-82.73%528K
-56.98%2.34M
--3.06M
-57.40%5.43M
-60.92%12.75M
--32.63M
Financial assets at fair value-current assets
512.17%1.66B
142.27%863.37M
--270.4M
--356.36M
----
----
Derivative financial instruments-current assets
--555K
----
----
----
----
----
Special items of current assets
-18.24%36.84M
13.86%37.89M
--45.05M
95.18%33.28M
1,149.16%17.05M
--1.37M
Total current assets
4.38%3.51B
-18.11%2.95B
--3.36B
-8.24%3.6B
95.25%3.92B
--2.01B
Non-current assets
Property, plant and equipment
11.44%357.36M
16.45%369.89M
--320.67M
79.53%317.64M
1,754.99%176.93M
--9.54M
Advance payment
-68.67%11.72M
79.34%24.92M
--37.43M
-13.46%13.89M
64,112.00%16.05M
--25K
Fixed time deposit-non-current assets
4.54%20.91M
--20.55M
--20M
----
----
----
Financial assets at fair value-non-current assets
73.14%431.72M
49.03%424.02M
--249.35M
67.12%284.53M
169.97%170.26M
--63.07M
Intangible assets
-20.36%7.85M
17.73%7.87M
--9.86M
30.60%6.68M
64.41%5.12M
--3.11M
Special items of non-current assets
38.54%27.92M
27.45%23.84M
--20.15M
8,682.16%18.71M
-95.11%213K
--4.36M
Total non-current assets
5.45%952.49M
47.38%1.06B
--903.29M
55.65%719.44M
435.96%462.21M
--86.24M
Total assets
4.60%4.46B
-7.19%4.01B
--4.27B
-1.50%4.32B
109.28%4.38B
--2.09B
Liabilities
Current liabilities
Accounts payable
31.84%7.7M
-2.32%13.65M
--5.84M
32.21%13.98M
233.22%10.57M
--3.17M
Other payables and accrued expenses
11.58%95.81M
25.94%131.29M
--85.87M
6.29%104.25M
346.17%98.08M
--21.98M
Short-term borrowing
90.88%64.9M
66.67%60M
--34M
61.58%36M
48.53%22.28M
--15M
Derivative financial instrument-current liabilities
----
-77.87%560K
--1.26M
212.08%2.53M
114.55%811K
--378K
Financial lease liabilities-current liabilities
-46.62%23.25M
142.42%58.78M
--43.55M
40.19%24.25M
451.56%17.3M
--3.14M
Deferred income-current liabilities
138.82%7.16M
564.85%7.43M
--3M
-42.93%1.12M
30.60%1.96M
--1.5M
Total current liabilities
6.94%223.87M
50.46%297.38M
--209.35M
22.86%197.65M
-33.16%160.87M
--240.69M
Net current assets
4.21%3.29B
-22.10%2.65B
--3.15B
-9.57%3.4B
112.74%3.76B
--1.77B
Total assets less current liabilities
4.48%4.24B
-9.96%3.71B
--4.06B
-2.43%4.12B
127.78%4.22B
--1.85B
Non-current liabilities
Long-term bank loan
----
----
----
----
-24.03%11M
--14.48M
Financial lease liabilities-non-current liabilities
-65.08%75.42M
98.22%137.18M
--215.97M
-15.26%69.21M
2,627.76%81.67M
--2.99M
Deferred income-non-current liabilities
-52.21%21.78M
8.15%32.04M
--45.57M
-3.31%29.63M
-2.72%30.64M
--31.5M
Convertible notes and bonds
----
15.66%10.78B
--9.95B
21.03%9.32B
132.77%7.7B
--3.31B
Special items of non-current liabilities
----
----
--8.95M
2,985.00%8.64M
0.00%280K
--280K
Total non-current liabilities
-99.05%97.2M
16.14%10.95B
--10.22B
20.49%9.43B
133.04%7.82B
--3.36B
Total liabilities
-96.92%321.07M
16.84%11.25B
--10.43B
20.54%9.63B
121.92%7.99B
--3.6B
Total assets less total liabilities
167.21%4.14B
-36.38%-7.24B
---6.16B
-47.33%-5.31B
-139.50%-3.6B
---1.5B
Total equity and non-current liabilities
4.48%4.24B
-9.96%3.71B
--4.06B
-2.43%4.12B
127.78%4.22B
--1.85B
Equity
Share capital
372.00%236K
0.00%50K
--50K
0.00%50K
13.64%50K
--44K
Other reserves
2,957.62%12.41B
-12.57%-227.11M
---434.21M
-370.39%-201.76M
105.20%74.62M
--36.36M
Retained profit
-44.50%-8.29B
-37.35%-7.04B
---5.74B
-39.14%-5.13B
-138.18%-3.68B
---1.55B
Shareholders' Equity
166.67%4.12B
-36.41%-7.27B
---6.17B
-47.61%-5.33B
-138.98%-3.61B
---1.51B
Non-controlling interest
136.45%25.85M
46.36%26.17M
--10.93M
231.81%17.88M
-3.28%5.39M
--5.57M
Total equity
167.21%4.14B
-36.38%-7.24B
---6.16B
-47.33%-5.31B
-139.50%-3.6B
---1.5B
Total equity and total liabilities
4.60%4.46B
-7.19%4.01B
--4.27B
-1.50%4.32B
109.28%4.38B
--2.09B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
PricewaterhouseCoopers
PricewaterhouseCoopers
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020
Assets
Current assets
Accounts receivable 33.97%58.53M1.50%38.51M--43.69M23.50%37.94M174.19%30.72M--11.2M
Advance deposits and other receivables -41.21%37.09M-20.46%41.15M--63.09M71.93%51.73M-40.11%30.09M--50.25M
Cash and equivalents 26.11%1.31B23.78%710.76M--1.04B-83.70%574.22M146.25%3.52B--1.43B
Fixed time deposit-current assets -78.50%407.57M-50.69%1.25B--1.9B731.19%2.54B-36.54%305.31M--481.14M
Secured deposit -82.73%528K-56.98%2.34M--3.06M-57.40%5.43M-60.92%12.75M--32.63M
Financial assets at fair value-current assets 512.17%1.66B142.27%863.37M--270.4M--356.36M--------
Derivative financial instruments-current assets --555K--------------------
Special items of current assets -18.24%36.84M13.86%37.89M--45.05M95.18%33.28M1,149.16%17.05M--1.37M
Total current assets 4.38%3.51B-18.11%2.95B--3.36B-8.24%3.6B95.25%3.92B--2.01B
Non-current assets
Property, plant and equipment 11.44%357.36M16.45%369.89M--320.67M79.53%317.64M1,754.99%176.93M--9.54M
Advance payment -68.67%11.72M79.34%24.92M--37.43M-13.46%13.89M64,112.00%16.05M--25K
Fixed time deposit-non-current assets 4.54%20.91M--20.55M--20M------------
Financial assets at fair value-non-current assets 73.14%431.72M49.03%424.02M--249.35M67.12%284.53M169.97%170.26M--63.07M
Intangible assets -20.36%7.85M17.73%7.87M--9.86M30.60%6.68M64.41%5.12M--3.11M
Special items of non-current assets 38.54%27.92M27.45%23.84M--20.15M8,682.16%18.71M-95.11%213K--4.36M
Total non-current assets 5.45%952.49M47.38%1.06B--903.29M55.65%719.44M435.96%462.21M--86.24M
Total assets 4.60%4.46B-7.19%4.01B--4.27B-1.50%4.32B109.28%4.38B--2.09B
Liabilities
Current liabilities
Accounts payable 31.84%7.7M-2.32%13.65M--5.84M32.21%13.98M233.22%10.57M--3.17M
Other payables and accrued expenses 11.58%95.81M25.94%131.29M--85.87M6.29%104.25M346.17%98.08M--21.98M
Short-term borrowing 90.88%64.9M66.67%60M--34M61.58%36M48.53%22.28M--15M
Derivative financial instrument-current liabilities -----77.87%560K--1.26M212.08%2.53M114.55%811K--378K
Financial lease liabilities-current liabilities -46.62%23.25M142.42%58.78M--43.55M40.19%24.25M451.56%17.3M--3.14M
Deferred income-current liabilities 138.82%7.16M564.85%7.43M--3M-42.93%1.12M30.60%1.96M--1.5M
Total current liabilities 6.94%223.87M50.46%297.38M--209.35M22.86%197.65M-33.16%160.87M--240.69M
Net current assets 4.21%3.29B-22.10%2.65B--3.15B-9.57%3.4B112.74%3.76B--1.77B
Total assets less current liabilities 4.48%4.24B-9.96%3.71B--4.06B-2.43%4.12B127.78%4.22B--1.85B
Non-current liabilities
Long-term bank loan -----------------24.03%11M--14.48M
Financial lease liabilities-non-current liabilities -65.08%75.42M98.22%137.18M--215.97M-15.26%69.21M2,627.76%81.67M--2.99M
Deferred income-non-current liabilities -52.21%21.78M8.15%32.04M--45.57M-3.31%29.63M-2.72%30.64M--31.5M
Convertible notes and bonds ----15.66%10.78B--9.95B21.03%9.32B132.77%7.7B--3.31B
Special items of non-current liabilities ----------8.95M2,985.00%8.64M0.00%280K--280K
Total non-current liabilities -99.05%97.2M16.14%10.95B--10.22B20.49%9.43B133.04%7.82B--3.36B
Total liabilities -96.92%321.07M16.84%11.25B--10.43B20.54%9.63B121.92%7.99B--3.6B
Total assets less total liabilities 167.21%4.14B-36.38%-7.24B---6.16B-47.33%-5.31B-139.50%-3.6B---1.5B
Total equity and non-current liabilities 4.48%4.24B-9.96%3.71B--4.06B-2.43%4.12B127.78%4.22B--1.85B
Equity
Share capital 372.00%236K0.00%50K--50K0.00%50K13.64%50K--44K
Other reserves 2,957.62%12.41B-12.57%-227.11M---434.21M-370.39%-201.76M105.20%74.62M--36.36M
Retained profit -44.50%-8.29B-37.35%-7.04B---5.74B-39.14%-5.13B-138.18%-3.68B---1.55B
Shareholders' Equity 166.67%4.12B-36.41%-7.27B---6.17B-47.61%-5.33B-138.98%-3.61B---1.51B
Non-controlling interest 136.45%25.85M46.36%26.17M--10.93M231.81%17.88M-3.28%5.39M--5.57M
Total equity 167.21%4.14B-36.38%-7.24B---6.16B-47.33%-5.31B-139.50%-3.6B---1.5B
Total equity and total liabilities 4.60%4.46B-7.19%4.01B--4.27B-1.50%4.32B109.28%4.38B--2.09B
Currency Unit CNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor --PricewaterhouseCoopers--PricewaterhouseCoopersPricewaterhouseCoopersPricewaterhouseCoopers

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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