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XINGYE WULIAN (09916)

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  • 0.390
  • 0.0000.00%
Market Closed May 22 09:00 CST
156.00MMarket Cap3.12P/E (TTM)

XINGYE WULIAN (09916) Balance Sheet

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YOY yoy
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(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
Developing and for sale properties
18.45%166.98M
20.15%157.16M
7.83%140.97M
--130.8M
--130.74M
----
----
----
----
----
Accounts receivable
24.10%69.15M
-22.71%52.31M
-44.10%55.72M
-32.94%67.67M
21.25%99.68M
107.64%100.92M
105.28%82.21M
-17.44%48.6M
4.30%40.05M
111.80%58.87M
Advance deposits and other receivables
22.30%52.27M
61.34%40.31M
69.38%42.74M
181.11%24.99M
132.75%25.23M
130.20%8.89M
-26.70%10.84M
-46.59%3.86M
201.16%14.79M
241.64%7.23M
Withholding and tax receivable
----
----
----
--736K
----
----
----
----
----
----
Cash and equivalents
1.62%227.58M
-0.52%216.24M
6.29%223.94M
-54.59%217.37M
-54.96%210.68M
3.90%478.72M
17.19%467.72M
17.64%460.75M
8.12%399.13M
10.87%391.66M
Secured deposit
-67.96%701K
-93.20%101K
37.87%2.19M
-6.31%1.49M
1,487.00%1.59M
1,486.00%1.59M
-99.80%100K
--100K
--50.1M
----
Total current assets
8.85%551.57M
5.17%506.82M
-0.08%506.71M
-20.65%481.9M
-13.16%507.12M
13.13%607.3M
11.01%583.94M
14.20%536.8M
24.32%526.02M
19.11%470.04M
Non-current assets
Property, plant and equipment
9.80%225.58M
17.72%221.46M
8.97%205.44M
3,801.95%188.11M
5,132.75%188.54M
335.11%4.82M
115.36%3.6M
-39.75%1.11M
-19.26%1.67M
-9.14%1.84M
Intangible assets
----
----
----
----
----
----
----
----
----
-22.35%264K
Deferred tax assets
10.14%2.41M
104.16%2.11M
73.67%2.19M
1.67%1.03M
-3.00%1.26M
35.06%1.02M
62.70%1.3M
29.60%753K
41.17%799K
274.84%581K
Total non-current assets
9.56%229.44M
17.83%225.19M
9.11%209.43M
2,244.96%191.11M
2,498.29%191.94M
80.39%8.15M
18.97%7.39M
-32.09%4.52M
-13.05%6.21M
31.53%6.65M
Total assets
9.06%781.01M
8.77%732.01M
2.44%716.14M
9.35%673.02M
18.22%699.05M
13.69%615.45M
11.10%591.33M
13.56%541.32M
23.70%532.23M
19.27%476.69M
Liabilities
Current liabilities
Accounts payable
-26.82%17.78M
-33.73%23.16M
-55.78%24.3M
3.01%34.95M
31.64%54.96M
93.62%33.93M
85.51%41.75M
-28.04%17.52M
-10.98%22.51M
74.04%24.35M
Tax payable
608.17%6.42M
--2.87M
135.94%906K
----
-59.83%384K
-32.89%1.86M
-22.53%956K
56.15%2.77M
-75.15%1.23M
-69.39%1.77M
Other payables and accrued expenses
16.29%103.48M
21.07%88.32M
-7.38%88.99M
-5.32%72.95M
58.52%96.08M
27.35%77.05M
9.89%60.61M
47.55%60.5M
54.68%55.15M
32.71%41M
Provision-current liabilities
-48.75%967K
101.78%1.7M
128.17%1.89M
-50.41%841K
-51.01%827K
37.22%1.7M
36.35%1.69M
33.91%1.24M
48.44%1.24M
2,877.42%923K
Financial lease liabilities-current liabilities
5.25%361K
-61.47%178K
-69.02%343K
-57.61%462K
-8.96%1.11M
1.77%1.09M
-19.68%1.22M
-21.31%1.07M
37.14%1.51M
76.30%1.36M
Total current liabilities
9.75%233.74M
12.74%212M
-10.80%212.98M
8.35%188.04M
37.97%238.78M
18.72%173.56M
11.17%173.07M
24.72%146.2M
44.05%155.68M
34.49%117.22M
Net current assets
8.21%317.83M
0.33%294.83M
9.46%293.73M
-32.25%293.86M
-34.69%268.34M
11.04%433.74M
10.95%410.87M
10.71%390.6M
17.55%370.34M
14.75%352.82M
Total assets less current liabilities
8.77%547.27M
7.23%520.02M
9.32%503.15M
9.75%484.97M
10.05%460.28M
11.84%441.89M
11.08%418.26M
9.92%395.12M
16.88%376.55M
15.02%359.47M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-22.63%1.23M
-17.79%1.59M
-17.70%1.6M
-8.82%1.93M
-9.52%1.94M
-12.75%2.12M
-40.33%2.14M
-35.79%2.43M
-10.07%3.59M
56.58%3.79M
Deferred tax liability
0.00%590K
0.00%590K
0.00%590K
0.00%590K
0.00%590K
0.00%590K
0.00%590K
0.00%590K
0.00%590K
-28.40%590K
Provision-non-current liabilities
-74.25%257K
-62.90%984K
-63.27%998K
29.94%2.65M
33.84%2.72M
10.09%2.04M
9.32%2.03M
33.86%1.85M
48.44%1.86M
2,910.87%1.39M
Total non-current liabilities
-34.62%2.08M
-38.87%3.16M
-39.31%3.18M
8.92%5.18M
10.14%5.25M
-2.52%4.75M
-21.12%4.76M
-15.38%4.88M
3.50%6.04M
75.21%5.76M
Total liabilities
9.09%235.82M
11.35%215.16M
-11.42%216.16M
8.36%193.22M
37.22%244.02M
18.03%178.31M
9.96%177.83M
22.84%151.07M
41.97%161.72M
35.97%122.98M
Total assets less total liabilities
9.04%545.19M
7.72%516.85M
9.88%499.97M
9.76%479.8M
10.04%455.03M
12.02%437.14M
11.60%413.5M
10.33%390.25M
17.12%370.51M
14.38%353.71M
Total equity and non-current liabilities
8.77%547.27M
7.23%520.02M
9.32%503.15M
9.75%484.97M
10.05%460.28M
11.84%441.89M
11.08%418.26M
9.92%395.12M
16.88%376.55M
15.02%359.47M
Equity
Share capital
0.00%3.57M
0.00%3.57M
0.00%3.57M
0.00%3.57M
0.00%3.57M
0.00%3.57M
0.00%3.57M
0.00%3.57M
0.00%3.57M
0.00%3.57M
Reserve
9.11%541.57M
7.76%513.24M
9.95%496.35M
9.85%476.26M
10.13%451.43M
12.12%433.54M
11.71%409.9M
10.43%386.68M
17.32%366.94M
14.55%350.14M
Shareholders' Equity
9.04%545.14M
7.71%516.81M
9.87%499.93M
9.77%479.83M
10.04%455M
12.01%437.11M
11.60%413.47M
10.33%390.25M
17.12%370.51M
14.38%353.71M
Non-controlling interest
2.22%46K
222.22%44K
45.16%45K
-220.00%-36K
34.78%31K
--30K
--23K
----
----
----
Total equity
9.04%545.19M
7.72%516.85M
9.88%499.97M
9.76%479.8M
10.04%455.03M
12.02%437.14M
11.60%413.5M
10.33%390.25M
17.12%370.51M
14.38%353.71M
Total equity and total liabilities
9.06%781.01M
8.77%732.01M
2.44%716.14M
9.35%673.02M
18.22%699.05M
13.69%615.45M
11.10%591.33M
13.56%541.32M
23.70%532.23M
19.27%476.69M
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
Furui Mazze Certified Public Accountants Co., Ltd.
--
Furui Mazze Certified Public Accountants Co., Ltd.
--
Zhongshen Zhonghuan (Hong Kong) Certified Public Accountants Limited
--
Ernst & Young
--
Ernst & Young
--
(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
Developing and for sale properties 18.45%166.98M20.15%157.16M7.83%140.97M--130.8M--130.74M--------------------
Accounts receivable 24.10%69.15M-22.71%52.31M-44.10%55.72M-32.94%67.67M21.25%99.68M107.64%100.92M105.28%82.21M-17.44%48.6M4.30%40.05M111.80%58.87M
Advance deposits and other receivables 22.30%52.27M61.34%40.31M69.38%42.74M181.11%24.99M132.75%25.23M130.20%8.89M-26.70%10.84M-46.59%3.86M201.16%14.79M241.64%7.23M
Withholding and tax receivable --------------736K------------------------
Cash and equivalents 1.62%227.58M-0.52%216.24M6.29%223.94M-54.59%217.37M-54.96%210.68M3.90%478.72M17.19%467.72M17.64%460.75M8.12%399.13M10.87%391.66M
Secured deposit -67.96%701K-93.20%101K37.87%2.19M-6.31%1.49M1,487.00%1.59M1,486.00%1.59M-99.80%100K--100K--50.1M----
Total current assets 8.85%551.57M5.17%506.82M-0.08%506.71M-20.65%481.9M-13.16%507.12M13.13%607.3M11.01%583.94M14.20%536.8M24.32%526.02M19.11%470.04M
Non-current assets
Property, plant and equipment 9.80%225.58M17.72%221.46M8.97%205.44M3,801.95%188.11M5,132.75%188.54M335.11%4.82M115.36%3.6M-39.75%1.11M-19.26%1.67M-9.14%1.84M
Intangible assets -------------------------------------22.35%264K
Deferred tax assets 10.14%2.41M104.16%2.11M73.67%2.19M1.67%1.03M-3.00%1.26M35.06%1.02M62.70%1.3M29.60%753K41.17%799K274.84%581K
Total non-current assets 9.56%229.44M17.83%225.19M9.11%209.43M2,244.96%191.11M2,498.29%191.94M80.39%8.15M18.97%7.39M-32.09%4.52M-13.05%6.21M31.53%6.65M
Total assets 9.06%781.01M8.77%732.01M2.44%716.14M9.35%673.02M18.22%699.05M13.69%615.45M11.10%591.33M13.56%541.32M23.70%532.23M19.27%476.69M
Liabilities
Current liabilities
Accounts payable -26.82%17.78M-33.73%23.16M-55.78%24.3M3.01%34.95M31.64%54.96M93.62%33.93M85.51%41.75M-28.04%17.52M-10.98%22.51M74.04%24.35M
Tax payable 608.17%6.42M--2.87M135.94%906K-----59.83%384K-32.89%1.86M-22.53%956K56.15%2.77M-75.15%1.23M-69.39%1.77M
Other payables and accrued expenses 16.29%103.48M21.07%88.32M-7.38%88.99M-5.32%72.95M58.52%96.08M27.35%77.05M9.89%60.61M47.55%60.5M54.68%55.15M32.71%41M
Provision-current liabilities -48.75%967K101.78%1.7M128.17%1.89M-50.41%841K-51.01%827K37.22%1.7M36.35%1.69M33.91%1.24M48.44%1.24M2,877.42%923K
Financial lease liabilities-current liabilities 5.25%361K-61.47%178K-69.02%343K-57.61%462K-8.96%1.11M1.77%1.09M-19.68%1.22M-21.31%1.07M37.14%1.51M76.30%1.36M
Total current liabilities 9.75%233.74M12.74%212M-10.80%212.98M8.35%188.04M37.97%238.78M18.72%173.56M11.17%173.07M24.72%146.2M44.05%155.68M34.49%117.22M
Net current assets 8.21%317.83M0.33%294.83M9.46%293.73M-32.25%293.86M-34.69%268.34M11.04%433.74M10.95%410.87M10.71%390.6M17.55%370.34M14.75%352.82M
Total assets less current liabilities 8.77%547.27M7.23%520.02M9.32%503.15M9.75%484.97M10.05%460.28M11.84%441.89M11.08%418.26M9.92%395.12M16.88%376.55M15.02%359.47M
Non-current liabilities
Financial lease liabilities-non-current liabilities -22.63%1.23M-17.79%1.59M-17.70%1.6M-8.82%1.93M-9.52%1.94M-12.75%2.12M-40.33%2.14M-35.79%2.43M-10.07%3.59M56.58%3.79M
Deferred tax liability 0.00%590K0.00%590K0.00%590K0.00%590K0.00%590K0.00%590K0.00%590K0.00%590K0.00%590K-28.40%590K
Provision-non-current liabilities -74.25%257K-62.90%984K-63.27%998K29.94%2.65M33.84%2.72M10.09%2.04M9.32%2.03M33.86%1.85M48.44%1.86M2,910.87%1.39M
Total non-current liabilities -34.62%2.08M-38.87%3.16M-39.31%3.18M8.92%5.18M10.14%5.25M-2.52%4.75M-21.12%4.76M-15.38%4.88M3.50%6.04M75.21%5.76M
Total liabilities 9.09%235.82M11.35%215.16M-11.42%216.16M8.36%193.22M37.22%244.02M18.03%178.31M9.96%177.83M22.84%151.07M41.97%161.72M35.97%122.98M
Total assets less total liabilities 9.04%545.19M7.72%516.85M9.88%499.97M9.76%479.8M10.04%455.03M12.02%437.14M11.60%413.5M10.33%390.25M17.12%370.51M14.38%353.71M
Total equity and non-current liabilities 8.77%547.27M7.23%520.02M9.32%503.15M9.75%484.97M10.05%460.28M11.84%441.89M11.08%418.26M9.92%395.12M16.88%376.55M15.02%359.47M
Equity
Share capital 0.00%3.57M0.00%3.57M0.00%3.57M0.00%3.57M0.00%3.57M0.00%3.57M0.00%3.57M0.00%3.57M0.00%3.57M0.00%3.57M
Reserve 9.11%541.57M7.76%513.24M9.95%496.35M9.85%476.26M10.13%451.43M12.12%433.54M11.71%409.9M10.43%386.68M17.32%366.94M14.55%350.14M
Shareholders' Equity 9.04%545.14M7.71%516.81M9.87%499.93M9.77%479.83M10.04%455M12.01%437.11M11.60%413.47M10.33%390.25M17.12%370.51M14.38%353.71M
Non-controlling interest 2.22%46K222.22%44K45.16%45K-220.00%-36K34.78%31K--30K--23K------------
Total equity 9.04%545.19M7.72%516.85M9.88%499.97M9.76%479.8M10.04%455.03M12.02%437.14M11.60%413.5M10.33%390.25M17.12%370.51M14.38%353.71M
Total equity and total liabilities 9.06%781.01M8.77%732.01M2.44%716.14M9.35%673.02M18.22%699.05M13.69%615.45M11.10%591.33M13.56%541.32M23.70%532.23M19.27%476.69M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Furui Mazze Certified Public Accountants Co., Ltd.--Furui Mazze Certified Public Accountants Co., Ltd.--Zhongshen Zhonghuan (Hong Kong) Certified Public Accountants Limited--Ernst & Young--Ernst & Young--

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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