HK Stock MarketDetailed Quotes

YH ENT (02306)

Watchlist
  • 1.900
  • 0.0000.00%
Market Closed May 22 15:59 CST
1.58BMarket Cap22.09P/E (TTM)

YH ENT (02306) Balance Sheet

All
YOY yoy
Hide blank lines 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
(Q9)Sep 30, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
Assets
Current assets
Inventory
264.43%25.36M
5.15%8.39M
38.44%6.96M
220.71%7.98M
230.22%5.03M
--2.49M
34.45%1.52M
--4.13M
2.17%1.13M
-47.14%1.11M
Accounts receivable
49.94%107.83M
-7.67%67.84M
-24.85%71.91M
-35.94%73.48M
-26.36%95.69M
--114.7M
21.63%129.94M
--125.71M
31.92%106.83M
49.05%80.98M
Related party payments receivable
----
----
----
----
----
----
----
----
--344.6M
----
Advance deposits and other receivables
-35.33%38.05M
19.79%57.12M
239.44%58.84M
21.85%47.69M
-37.54%17.33M
--39.13M
-43.05%27.75M
--26.76M
85.69%48.73M
47.29%26.24M
Cash and equivalents
-16.28%323.23M
-73.90%192.81M
-37.06%386.06M
14.21%738.7M
16.02%613.37M
--646.77M
-3.27%528.66M
--663.48M
-16.16%546.56M
5.72%651.92M
Fixed time deposit-current assets
1.71%443.59M
44.90%470.5M
356.91%436.13M
--324.72M
--95.45M
----
----
----
----
----
Secured deposit
----
----
0.00%12.3M
--12.3M
-48.54%12.3M
----
--23.9M
----
----
----
Financial assets at fair value-current assets
1.15%247.46M
--311.8M
128.65%244.65M
----
-63.14%107M
--449.34M
-35.22%290.27M
--290.24M
108.69%448.09M
168.44%214.71M
Special items of current assets
32.65%30.71M
--31.01M
-92.30%23.15M
----
244.59%300.75M
--273.64M
--87.28M
----
----
----
Total current assets
-1.92%1.22B
-5.43%1.14B
-0.55%1.24B
-21.05%1.2B
14.47%1.25B
--1.53B
-27.18%1.09B
--1.11B
53.43%1.5B
26.47%974.97M
Non-current assets
Property, plant and equipment
-2.48%547.1M
-6.42%565.7M
441.95%561.02M
507.09%604.5M
0.50%103.52M
--99.57M
-0.62%103M
--94.91M
-2.63%103.65M
0.67%106.45M
Investment property
-22.66%49.74M
587.77%50.61M
354.79%64.31M
-48.13%7.36M
-1.48%14.14M
--14.19M
1.71%14.35M
--12.94M
-11.76%14.11M
-1.84%15.99M
Advance payment
20.07%20.67M
-87.98%7.92M
-96.67%17.21M
84.65%65.93M
1,349.18%517.6M
--35.7M
1,555.10%35.72M
--1.12M
-41.58%2.16M
51.02%3.69M
Financial assets at fair value-non-current assets
14.68%148.41M
-4.16%124.77M
4.78%129.41M
185.85%130.19M
171.17%123.51M
--45.55M
1,526.64%45.55M
--46.17M
250.00%2.8M
--800K
Intangible assets
-87.07%2.83M
348.27%17.28M
401.90%21.91M
10.97%3.86M
-1.36%4.37M
--3.47M
-24.25%4.43M
--4.53M
-23.81%5.84M
-19.23%7.67M
Deferred tax assets
84.67%8.01M
34.87%7.76M
-7.54%4.34M
-8.10%5.76M
10.48%4.69M
--6.26M
36.90%4.25M
--3.67M
9.18%3.1M
138.42%2.84M
Special items of non-current assets
-93.58%574K
-57.20%6.1M
-46.13%8.95M
-19.39%14.25M
10.15%16.61M
--17.68M
-61.41%15.08M
--15.55M
-15.20%39.08M
7.13%46.08M
Total non-current assets
-3.56%780.33M
-10.50%782.06M
1.39%809.12M
276.35%873.81M
242.56%798M
--232.18M
27.32%232.95M
--189.42M
-8.62%182.96M
5.21%200.21M
Total assets
-2.57%2B
-7.56%1.92B
0.21%2.05B
18.22%2.08B
54.65%2.04B
--1.76B
-21.24%1.32B
--1.3B
42.86%1.68B
22.26%1.18B
Liabilities
Current liabilities
Accounts payable
20.11%243.41M
17.54%169.14M
35.46%202.65M
-15.16%143.9M
-21.52%149.6M
--169.6M
-10.71%190.62M
--150.91M
36.33%213.48M
-4.36%156.59M
Tax payable
-9.44%42.07M
20.06%48.09M
13.53%46.46M
-19.37%40.05M
-32.20%40.92M
--49.67M
-45.34%60.36M
--87.04M
47.06%110.43M
147.24%75.09M
Other payables and accrued expenses
26.41%63.49M
3.46%39.78M
-3.91%50.22M
-9.56%38.45M
5.18%52.27M
--42.51M
-54.55%49.7M
--32.32M
8.36%109.33M
-20.22%100.9M
Bank loans and overdrafts
-17.51%58.43M
266.41%63.16M
318.35%70.83M
--17.24M
--16.93M
----
----
----
--64.32M
----
Financial lease liabilities-current liabilities
110.12%2.28M
-93.57%985K
-84.41%1.09M
277.09%15.31M
209.27%6.97M
--4.06M
-56.17%2.25M
--5.04M
19.22%5.14M
-9.69%4.31M
Special items of current liabilities
----
----
----
----
----
----
----
----
--123.27M
----
Total current liabilities
2.89%571.34M
20.31%489.42M
26.27%555.27M
-4.73%406.81M
-21.67%439.75M
--427.02M
-30.96%561.41M
--637.14M
66.56%813.22M
22.97%488.24M
Net current assets
-5.82%644.88M
-18.55%650.03M
-15.17%684.74M
-27.39%798.05M
52.90%807.18M
--1.1B
-22.67%527.91M
--473.17M
40.27%682.72M
30.19%486.73M
Total assets less current liabilities
-4.60%1.43B
-14.34%1.43B
-6.94%1.49B
25.59%1.67B
110.97%1.61B
--1.33B
-12.11%760.86M
--662.6M
26.02%865.68M
21.76%686.94M
Non-current liabilities
Long-term bank loan
----
----
-63.29%91.49M
258.84%236.64M
276.06%249.24M
--65.95M
--66.28M
--59.57M
----
-0.58%71.96M
Financial lease liabilities-non-current liabilities
115.45%1.24M
-96.97%788K
-91.12%576K
413.75%26.04M
11.01%6.48M
--5.07M
15.30%5.84M
--5.69M
-22.56%5.07M
26.39%6.54M
Deferred tax liability
305.61%2.24M
--2.08M
-68.16%553K
----
--1.74M
----
----
----
----
----
Special items of non-current liabilities
----
-68.31%6.67M
-72.87%6.67M
41.65%21.04M
-96.95%24.58M
--14.85M
48.89%805.6M
--1.14B
-13.00%541.05M
1,869.95%621.89M
Total non-current liabilities
-96.49%3.48M
-96.64%9.53M
-64.80%99.29M
230.41%283.71M
-67.87%282.03M
--85.87M
60.72%877.72M
--1.21B
-22.03%546.12M
541.83%700.4M
Total liabilities
-12.18%574.83M
-27.74%498.96M
-9.31%654.56M
34.63%690.52M
-49.85%721.78M
--512.88M
5.87%1.44B
--1.85B
14.36%1.36B
134.84%1.19B
Total assets less total liabilities
1.95%1.42B
2.48%1.42B
5.40%1.39B
11.46%1.39B
1,232.32%1.32B
--1.25B
-136.57%-116.85M
---545.88M
2,474.31%319.56M
-102.96%-13.46M
Total equity and non-current liabilities
-4.60%1.43B
-14.34%1.43B
-6.94%1.49B
25.59%1.67B
110.97%1.61B
--1.33B
-12.11%760.86M
--662.6M
26.02%865.68M
21.76%686.94M
Equity
Share capital
0.00%587K
95.67%587K
0.00%587K
0.00%300K
1,074.00%587K
--300K
-99.95%50K
--50K
0.00%110.05M
0.00%110.05M
Reserve
0.74%1.4B
161.28%1.41B
5.61%1.39B
3.35%-2.31B
152.61%1.32B
---2.39B
-445.37%-2.51B
---2.56B
-1.01%-459.87M
-639.94%-455.29M
Share premium
----
----
----
0.01%1.42B
----
--1.42B
----
----
----
----
Retained profit
----
----
----
2.96%2.28B
----
--2.21B
260.36%2.39B
--2.01B
103.38%662.35M
25.61%325.67M
Shareholders' Equity
0.74%1.4B
2.04%1.42B
5.61%1.39B
11.71%1.39B
1,189.84%1.32B
--1.24B
-138.76%-121.13M
---550.16M
1,697.12%312.52M
-104.31%-19.57M
Non-controlling interest
3,767.94%17.25M
560.76%7.28M
-85.44%446K
-70.82%1.1M
-28.29%3.06M
--3.77M
-39.25%4.27M
--4.28M
15.14%7.03M
340.45%6.11M
Total equity
1.95%1.42B
2.48%1.42B
5.40%1.39B
11.46%1.39B
1,232.32%1.32B
--1.25B
-136.57%-116.85M
---545.88M
2,474.31%319.56M
-102.96%-13.46M
Total equity and total liabilities
-2.57%2B
-7.56%1.92B
0.21%2.05B
18.22%2.08B
54.65%2.04B
--1.76B
-21.24%1.32B
--1.3B
42.86%1.68B
22.26%1.18B
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
--
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
PwC
--
PwC
--
PwC
PwC
(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(Q9)Sep 30, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020
Assets
Current assets
Inventory 264.43%25.36M5.15%8.39M38.44%6.96M220.71%7.98M230.22%5.03M--2.49M34.45%1.52M--4.13M2.17%1.13M-47.14%1.11M
Accounts receivable 49.94%107.83M-7.67%67.84M-24.85%71.91M-35.94%73.48M-26.36%95.69M--114.7M21.63%129.94M--125.71M31.92%106.83M49.05%80.98M
Related party payments receivable ----------------------------------344.6M----
Advance deposits and other receivables -35.33%38.05M19.79%57.12M239.44%58.84M21.85%47.69M-37.54%17.33M--39.13M-43.05%27.75M--26.76M85.69%48.73M47.29%26.24M
Cash and equivalents -16.28%323.23M-73.90%192.81M-37.06%386.06M14.21%738.7M16.02%613.37M--646.77M-3.27%528.66M--663.48M-16.16%546.56M5.72%651.92M
Fixed time deposit-current assets 1.71%443.59M44.90%470.5M356.91%436.13M--324.72M--95.45M--------------------
Secured deposit --------0.00%12.3M--12.3M-48.54%12.3M------23.9M------------
Financial assets at fair value-current assets 1.15%247.46M--311.8M128.65%244.65M-----63.14%107M--449.34M-35.22%290.27M--290.24M108.69%448.09M168.44%214.71M
Special items of current assets 32.65%30.71M--31.01M-92.30%23.15M----244.59%300.75M--273.64M--87.28M------------
Total current assets -1.92%1.22B-5.43%1.14B-0.55%1.24B-21.05%1.2B14.47%1.25B--1.53B-27.18%1.09B--1.11B53.43%1.5B26.47%974.97M
Non-current assets
Property, plant and equipment -2.48%547.1M-6.42%565.7M441.95%561.02M507.09%604.5M0.50%103.52M--99.57M-0.62%103M--94.91M-2.63%103.65M0.67%106.45M
Investment property -22.66%49.74M587.77%50.61M354.79%64.31M-48.13%7.36M-1.48%14.14M--14.19M1.71%14.35M--12.94M-11.76%14.11M-1.84%15.99M
Advance payment 20.07%20.67M-87.98%7.92M-96.67%17.21M84.65%65.93M1,349.18%517.6M--35.7M1,555.10%35.72M--1.12M-41.58%2.16M51.02%3.69M
Financial assets at fair value-non-current assets 14.68%148.41M-4.16%124.77M4.78%129.41M185.85%130.19M171.17%123.51M--45.55M1,526.64%45.55M--46.17M250.00%2.8M--800K
Intangible assets -87.07%2.83M348.27%17.28M401.90%21.91M10.97%3.86M-1.36%4.37M--3.47M-24.25%4.43M--4.53M-23.81%5.84M-19.23%7.67M
Deferred tax assets 84.67%8.01M34.87%7.76M-7.54%4.34M-8.10%5.76M10.48%4.69M--6.26M36.90%4.25M--3.67M9.18%3.1M138.42%2.84M
Special items of non-current assets -93.58%574K-57.20%6.1M-46.13%8.95M-19.39%14.25M10.15%16.61M--17.68M-61.41%15.08M--15.55M-15.20%39.08M7.13%46.08M
Total non-current assets -3.56%780.33M-10.50%782.06M1.39%809.12M276.35%873.81M242.56%798M--232.18M27.32%232.95M--189.42M-8.62%182.96M5.21%200.21M
Total assets -2.57%2B-7.56%1.92B0.21%2.05B18.22%2.08B54.65%2.04B--1.76B-21.24%1.32B--1.3B42.86%1.68B22.26%1.18B
Liabilities
Current liabilities
Accounts payable 20.11%243.41M17.54%169.14M35.46%202.65M-15.16%143.9M-21.52%149.6M--169.6M-10.71%190.62M--150.91M36.33%213.48M-4.36%156.59M
Tax payable -9.44%42.07M20.06%48.09M13.53%46.46M-19.37%40.05M-32.20%40.92M--49.67M-45.34%60.36M--87.04M47.06%110.43M147.24%75.09M
Other payables and accrued expenses 26.41%63.49M3.46%39.78M-3.91%50.22M-9.56%38.45M5.18%52.27M--42.51M-54.55%49.7M--32.32M8.36%109.33M-20.22%100.9M
Bank loans and overdrafts -17.51%58.43M266.41%63.16M318.35%70.83M--17.24M--16.93M--------------64.32M----
Financial lease liabilities-current liabilities 110.12%2.28M-93.57%985K-84.41%1.09M277.09%15.31M209.27%6.97M--4.06M-56.17%2.25M--5.04M19.22%5.14M-9.69%4.31M
Special items of current liabilities ----------------------------------123.27M----
Total current liabilities 2.89%571.34M20.31%489.42M26.27%555.27M-4.73%406.81M-21.67%439.75M--427.02M-30.96%561.41M--637.14M66.56%813.22M22.97%488.24M
Net current assets -5.82%644.88M-18.55%650.03M-15.17%684.74M-27.39%798.05M52.90%807.18M--1.1B-22.67%527.91M--473.17M40.27%682.72M30.19%486.73M
Total assets less current liabilities -4.60%1.43B-14.34%1.43B-6.94%1.49B25.59%1.67B110.97%1.61B--1.33B-12.11%760.86M--662.6M26.02%865.68M21.76%686.94M
Non-current liabilities
Long-term bank loan ---------63.29%91.49M258.84%236.64M276.06%249.24M--65.95M--66.28M--59.57M-----0.58%71.96M
Financial lease liabilities-non-current liabilities 115.45%1.24M-96.97%788K-91.12%576K413.75%26.04M11.01%6.48M--5.07M15.30%5.84M--5.69M-22.56%5.07M26.39%6.54M
Deferred tax liability 305.61%2.24M--2.08M-68.16%553K------1.74M--------------------
Special items of non-current liabilities -----68.31%6.67M-72.87%6.67M41.65%21.04M-96.95%24.58M--14.85M48.89%805.6M--1.14B-13.00%541.05M1,869.95%621.89M
Total non-current liabilities -96.49%3.48M-96.64%9.53M-64.80%99.29M230.41%283.71M-67.87%282.03M--85.87M60.72%877.72M--1.21B-22.03%546.12M541.83%700.4M
Total liabilities -12.18%574.83M-27.74%498.96M-9.31%654.56M34.63%690.52M-49.85%721.78M--512.88M5.87%1.44B--1.85B14.36%1.36B134.84%1.19B
Total assets less total liabilities 1.95%1.42B2.48%1.42B5.40%1.39B11.46%1.39B1,232.32%1.32B--1.25B-136.57%-116.85M---545.88M2,474.31%319.56M-102.96%-13.46M
Total equity and non-current liabilities -4.60%1.43B-14.34%1.43B-6.94%1.49B25.59%1.67B110.97%1.61B--1.33B-12.11%760.86M--662.6M26.02%865.68M21.76%686.94M
Equity
Share capital 0.00%587K95.67%587K0.00%587K0.00%300K1,074.00%587K--300K-99.95%50K--50K0.00%110.05M0.00%110.05M
Reserve 0.74%1.4B161.28%1.41B5.61%1.39B3.35%-2.31B152.61%1.32B---2.39B-445.37%-2.51B---2.56B-1.01%-459.87M-639.94%-455.29M
Share premium ------------0.01%1.42B------1.42B----------------
Retained profit ------------2.96%2.28B------2.21B260.36%2.39B--2.01B103.38%662.35M25.61%325.67M
Shareholders' Equity 0.74%1.4B2.04%1.42B5.61%1.39B11.71%1.39B1,189.84%1.32B--1.24B-138.76%-121.13M---550.16M1,697.12%312.52M-104.31%-19.57M
Non-controlling interest 3,767.94%17.25M560.76%7.28M-85.44%446K-70.82%1.1M-28.29%3.06M--3.77M-39.25%4.27M--4.28M15.14%7.03M340.45%6.11M
Total equity 1.95%1.42B2.48%1.42B5.40%1.39B11.46%1.39B1,232.32%1.32B--1.25B-136.57%-116.85M---545.88M2,474.31%319.56M-102.96%-13.46M
Total equity and total liabilities -2.57%2B-7.56%1.92B0.21%2.05B18.22%2.08B54.65%2.04B--1.76B-21.24%1.32B--1.3B42.86%1.68B22.26%1.18B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor ----ShinWing Certified Public Accountants (Hong Kong) Limited--PwC--PwC--PwCPwC

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