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09923 YEAHKA

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  • 10.200
  • -0.700-6.42%
Not Open Nov 15 16:08 CST
4.52BMarket Cap408.00P/E (TTM)

YEAHKA Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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(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
-50.76%2.09M
-63.15%2.43M
-52.39%4.23M
-33.07%6.6M
72.61%8.89M
-39.19%9.86M
-21.03%5.15M
122.74%16.22M
59.67%6.52M
631.12%7.28M
Accounts receivable
33.81%413.75M
29.28%355.06M
-33.47%309.22M
-27.90%274.64M
50.27%464.78M
14.47%380.9M
205.95%309.29M
664.43%332.74M
108.68%101.09M
--43.53M
Advance deposits and other receivables
4.73%2.64B
-2.80%2.29B
42.51%2.52B
25.50%2.36B
-0.76%1.77B
9.33%1.88B
52.65%1.78B
48.26%1.72B
21.35%1.17B
29.24%1.16B
Cash and equivalents
-48.33%683.71M
-44.21%887.91M
-2.00%1.32B
-22.66%1.59B
-36.50%1.35B
-19.06%2.06B
8.26%2.13B
476.08%2.54B
381.93%1.96B
-8.03%441.32M
Secured deposit
18.18%1.19B
135.14%2.1B
8.28%1.01B
26.95%891.92M
61.85%928.26M
--702.55M
939.84%573.55M
----
-83.55%55.16M
14.67%162.12M
Financial assets at fair value-current assets
-34.97%5.66M
-5.49%13.59M
-44.78%8.7M
-60.17%14.38M
11.00%15.76M
155.52%36.11M
--14.2M
--14.13M
----
----
Other current assets
17.31%11.85M
-51.82%15.74M
-13.12%10.1M
107.03%32.67M
10.34%11.63M
64.38%15.78M
36.69%10.54M
-79.44%9.6M
-84.20%7.71M
36.84%46.7M
Special items of current assets
-9.34%741.44M
50.00%882.33M
81.32%817.81M
7.79%588.22M
--451.04M
43.46%545.7M
----
--380.38M
----
----
Total current assets
-5.22%5.68B
13.69%6.55B
19.99%6B
2.31%5.76B
3.70%5B
12.24%5.63B
46.01%4.82B
169.55%5.01B
82.84%3.3B
19.75%1.86B
Non-current assets
Property, plant and equipment
4.97%52.65M
37.67%66.54M
-29.53%50.16M
-34.91%48.33M
-4.76%71.18M
13.74%74.26M
147.85%74.73M
63.81%65.29M
-4.64%30.15M
36.76%39.85M
Advance payment
22.74%43.27M
65.56%42.36M
-69.87%35.25M
7,492.58%25.59M
-16.96%116.97M
-97.81%337K
276.67%140.85M
-52.37%15.38M
82.95%37.39M
2,517.92%32.28M
Fixed time deposit-non-current assets
----
--81M
----
----
----
----
----
----
----
----
Financial assets at fair value-non-current assets
31.47%936.99M
30.46%827.34M
17.58%712.7M
80.63%634.17M
175.96%606.15M
313.55%351.09M
426.41%219.65M
106.83%84.9M
0.36%41.73M
--41.05M
Other investments
----
2.29%134.72M
----
5.16%131.71M
----
403.69%125.24M
----
--24.87M
----
----
Intangible assets
0.14%488.51M
-3.59%478.87M
-3.54%487.85M
-4.39%496.69M
41.42%505.77M
41.52%519.47M
114.97%357.64M
115.06%367.06M
-5.55%166.36M
18,291.81%170.68M
Deferred tax assets
68.45%66.52M
55.41%57.85M
16.85%39.49M
3.63%37.23M
67.36%33.8M
138.17%35.92M
1,404.69%20.19M
77.35%15.08M
-92.70%1.34M
-76.26%8.5M
Other illiquid assets
-31.68%143.97M
17.03%185.2M
149.82%210.74M
630.15%158.25M
193.94%84.36M
-41.18%21.67M
-53.51%28.7M
-59.26%36.85M
-48.59%61.73M
-18.72%90.45M
Special items of non-current assets
23.21%159.28M
----
-2.73%129.28M
----
14.74%132.9M
----
200.74%115.83M
----
6.37%38.52M
-16.99%31.07M
Total non-current assets
13.55%1.89B
22.32%1.87B
7.37%1.67B
35.81%1.53B
61.98%1.55B
85.10%1.13B
153.85%957.59M
47.24%609.41M
-15.12%377.22M
91.76%413.88M
Total assets
-1.14%7.58B
15.51%8.42B
17.00%7.66B
7.91%7.29B
13.36%6.55B
20.14%6.76B
57.07%5.78B
147.29%5.62B
63.49%3.68B
28.54%2.27B
Liabilities
Current liabilities
Accounts payable
4.04%3.64B
30.60%4.32B
24.05%3.5B
19.94%3.31B
61.70%2.82B
35.55%2.76B
79.24%1.75B
74.73%2.04B
-27.93%973.9M
-0.19%1.16B
Tax payable
16.05%117.24M
21.81%115.06M
9.90%101.02M
7.69%94.46M
0.60%91.92M
216.23%87.71M
243.30%91.37M
-27.32%27.74M
32.08%26.62M
891.22%38.16M
Bank loans and overdrafts
7.97%857.66M
14.65%780.06M
49.08%794.34M
33.54%680.39M
100.76%532.83M
141.47%509.5M
231.75%265.4M
54.58%211M
34.45%80M
202.66%136.5M
Financial lease liabilities-current liabilities
29.77%20.24M
11.64%22.52M
-38.98%15.6M
-11.48%20.17M
3.41%25.56M
-4.44%22.79M
155.39%24.72M
133.50%23.85M
36.19%9.68M
67.08%10.21M
Special items of current liabilities
--200.62M
----
----
----
----
----
----
----
----
----
Total current liabilities
9.41%4.88B
27.78%5.29B
26.83%4.46B
21.34%4.14B
64.20%3.52B
46.79%3.41B
94.69%2.14B
68.98%2.32B
-27.82%1.1B
-6.07%1.38B
Net current assets
-47.83%799.55M
-22.35%1.26B
3.69%1.53B
-26.98%1.62B
-44.77%1.48B
-17.62%2.22B
21.64%2.68B
455.08%2.69B
686.37%2.2B
446.10%484.53M
Total assets less current liabilities
-15.86%2.69B
-0.62%3.13B
5.58%3.2B
-5.80%3.15B
-16.64%3.03B
1.36%3.34B
41.00%3.63B
267.20%3.3B
255.86%2.58B
194.99%898.4M
Non-current liabilities
Long-term bank loan
--3M
----
----
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
1.65%19.71M
348.00%28.9M
19.50%19.39M
-65.99%6.45M
-12.93%16.22M
-40.21%18.97M
92.79%18.63M
80.57%31.72M
-28.50%9.67M
32.08%17.57M
Deferred tax liability
35.66%86.68M
37.66%78.26M
17.59%63.9M
33.34%56.85M
493.14%54.34M
277.49%42.64M
92.46%9.16M
88.19%11.3M
-36.98%4.76M
--6M
Convertible notes and bonds
----
6.91%405.54M
--403.5M
--379.32M
----
----
----
----
----
----
Special items of non-current liabilities
----
----
----
-68.22%25.87M
-31.42%57.55M
-8.57%81.4M
136.17%83.92M
-93.78%89.03M
-97.37%35.53M
31.32%1.43B
Total non-current liabilities
-77.53%109.39M
9.44%512.7M
279.97%486.78M
227.61%468.49M
14.68%128.11M
8.30%143M
123.61%111.71M
-90.92%132.05M
-96.36%49.96M
31.87%1.45B
Total liabilities
0.86%4.99B
25.91%5.8B
35.72%4.95B
29.64%4.61B
61.74%3.65B
44.72%3.56B
95.94%2.26B
-13.18%2.46B
-60.30%1.15B
10.22%2.83B
Total assets less total liabilities
-4.79%2.58B
-2.38%2.62B
-6.54%2.71B
-16.23%2.68B
-17.63%2.9B
1.07%3.2B
39.36%3.52B
670.10%3.17B
488.91%2.53B
30.39%-555.5M
Total equity and non-current liabilities
-15.86%2.69B
-0.62%3.13B
5.58%3.2B
-5.80%3.15B
-16.64%3.03B
1.36%3.34B
41.00%3.63B
267.20%3.3B
255.86%2.58B
194.99%898.4M
Equity
Share capital
0.77%3.09B
0.79%3.09B
4,260,440.28%3.07B
-2.50%3.07B
-4.00%72K
4,313,200.00%3.15B
15.38%75K
135.48%73K
116.67%65K
3.33%31K
Reserve
-13.46%-1.38B
-7.74%-1.31B
-156.61%-1.21B
-84.08%-1.22B
-25.34%2.14B
-123.95%-660.81M
-8.00%2.87B
959.80%2.76B
--3.12B
--260.35M
Retained profit
0.78%956.08M
0.82%924.28M
12.57%948.72M
18.86%916.81M
28.17%842.78M
113.92%771.35M
210.85%657.57M
144.20%360.58M
35.46%-593.23M
9.40%-815.87M
Shareholders' Equity
-4.72%2.67B
-2.25%2.71B
-6.12%2.8B
-15.00%2.77B
-15.37%2.99B
4.47%3.26B
39.61%3.53B
661.62%3.12B
488.91%2.53B
30.39%-555.5M
Non-controlling interest
2.57%-89.52M
-1.58%-90.48M
-8.08%-91.88M
-52.05%-89.07M
-1,251.96%-85.01M
-224.46%-58.58M
---6.29M
--47.07M
----
----
Total equity
-4.79%2.58B
-2.38%2.62B
-6.54%2.71B
-16.23%2.68B
-17.63%2.9B
1.07%3.2B
39.36%3.52B
670.10%3.17B
488.91%2.53B
30.39%-555.5M
Total equity and total liabilities
-1.14%7.58B
15.51%8.42B
17.00%7.66B
7.91%7.29B
13.36%6.55B
20.14%6.76B
57.07%5.78B
147.29%5.62B
63.49%3.68B
28.54%2.27B
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 -50.76%2.09M-63.15%2.43M-52.39%4.23M-33.07%6.6M72.61%8.89M-39.19%9.86M-21.03%5.15M122.74%16.22M59.67%6.52M631.12%7.28M
Accounts receivable 33.81%413.75M29.28%355.06M-33.47%309.22M-27.90%274.64M50.27%464.78M14.47%380.9M205.95%309.29M664.43%332.74M108.68%101.09M--43.53M
Advance deposits and other receivables 4.73%2.64B-2.80%2.29B42.51%2.52B25.50%2.36B-0.76%1.77B9.33%1.88B52.65%1.78B48.26%1.72B21.35%1.17B29.24%1.16B
Cash and equivalents -48.33%683.71M-44.21%887.91M-2.00%1.32B-22.66%1.59B-36.50%1.35B-19.06%2.06B8.26%2.13B476.08%2.54B381.93%1.96B-8.03%441.32M
Secured deposit 18.18%1.19B135.14%2.1B8.28%1.01B26.95%891.92M61.85%928.26M--702.55M939.84%573.55M-----83.55%55.16M14.67%162.12M
Financial assets at fair value-current assets -34.97%5.66M-5.49%13.59M-44.78%8.7M-60.17%14.38M11.00%15.76M155.52%36.11M--14.2M--14.13M--------
Other current assets 17.31%11.85M-51.82%15.74M-13.12%10.1M107.03%32.67M10.34%11.63M64.38%15.78M36.69%10.54M-79.44%9.6M-84.20%7.71M36.84%46.7M
Special items of current assets -9.34%741.44M50.00%882.33M81.32%817.81M7.79%588.22M--451.04M43.46%545.7M------380.38M--------
Total current assets -5.22%5.68B13.69%6.55B19.99%6B2.31%5.76B3.70%5B12.24%5.63B46.01%4.82B169.55%5.01B82.84%3.3B19.75%1.86B
Non-current assets
Property, plant and equipment 4.97%52.65M37.67%66.54M-29.53%50.16M-34.91%48.33M-4.76%71.18M13.74%74.26M147.85%74.73M63.81%65.29M-4.64%30.15M36.76%39.85M
Advance payment 22.74%43.27M65.56%42.36M-69.87%35.25M7,492.58%25.59M-16.96%116.97M-97.81%337K276.67%140.85M-52.37%15.38M82.95%37.39M2,517.92%32.28M
Fixed time deposit-non-current assets ------81M--------------------------------
Financial assets at fair value-non-current assets 31.47%936.99M30.46%827.34M17.58%712.7M80.63%634.17M175.96%606.15M313.55%351.09M426.41%219.65M106.83%84.9M0.36%41.73M--41.05M
Other investments ----2.29%134.72M----5.16%131.71M----403.69%125.24M------24.87M--------
Intangible assets 0.14%488.51M-3.59%478.87M-3.54%487.85M-4.39%496.69M41.42%505.77M41.52%519.47M114.97%357.64M115.06%367.06M-5.55%166.36M18,291.81%170.68M
Deferred tax assets 68.45%66.52M55.41%57.85M16.85%39.49M3.63%37.23M67.36%33.8M138.17%35.92M1,404.69%20.19M77.35%15.08M-92.70%1.34M-76.26%8.5M
Other illiquid assets -31.68%143.97M17.03%185.2M149.82%210.74M630.15%158.25M193.94%84.36M-41.18%21.67M-53.51%28.7M-59.26%36.85M-48.59%61.73M-18.72%90.45M
Special items of non-current assets 23.21%159.28M-----2.73%129.28M----14.74%132.9M----200.74%115.83M----6.37%38.52M-16.99%31.07M
Total non-current assets 13.55%1.89B22.32%1.87B7.37%1.67B35.81%1.53B61.98%1.55B85.10%1.13B153.85%957.59M47.24%609.41M-15.12%377.22M91.76%413.88M
Total assets -1.14%7.58B15.51%8.42B17.00%7.66B7.91%7.29B13.36%6.55B20.14%6.76B57.07%5.78B147.29%5.62B63.49%3.68B28.54%2.27B
Liabilities
Current liabilities
Accounts payable 4.04%3.64B30.60%4.32B24.05%3.5B19.94%3.31B61.70%2.82B35.55%2.76B79.24%1.75B74.73%2.04B-27.93%973.9M-0.19%1.16B
Tax payable 16.05%117.24M21.81%115.06M9.90%101.02M7.69%94.46M0.60%91.92M216.23%87.71M243.30%91.37M-27.32%27.74M32.08%26.62M891.22%38.16M
Bank loans and overdrafts 7.97%857.66M14.65%780.06M49.08%794.34M33.54%680.39M100.76%532.83M141.47%509.5M231.75%265.4M54.58%211M34.45%80M202.66%136.5M
Financial lease liabilities-current liabilities 29.77%20.24M11.64%22.52M-38.98%15.6M-11.48%20.17M3.41%25.56M-4.44%22.79M155.39%24.72M133.50%23.85M36.19%9.68M67.08%10.21M
Special items of current liabilities --200.62M------------------------------------
Total current liabilities 9.41%4.88B27.78%5.29B26.83%4.46B21.34%4.14B64.20%3.52B46.79%3.41B94.69%2.14B68.98%2.32B-27.82%1.1B-6.07%1.38B
Net current assets -47.83%799.55M-22.35%1.26B3.69%1.53B-26.98%1.62B-44.77%1.48B-17.62%2.22B21.64%2.68B455.08%2.69B686.37%2.2B446.10%484.53M
Total assets less current liabilities -15.86%2.69B-0.62%3.13B5.58%3.2B-5.80%3.15B-16.64%3.03B1.36%3.34B41.00%3.63B267.20%3.3B255.86%2.58B194.99%898.4M
Non-current liabilities
Long-term bank loan --3M------------------------------------
Financial lease liabilities-non-current liabilities 1.65%19.71M348.00%28.9M19.50%19.39M-65.99%6.45M-12.93%16.22M-40.21%18.97M92.79%18.63M80.57%31.72M-28.50%9.67M32.08%17.57M
Deferred tax liability 35.66%86.68M37.66%78.26M17.59%63.9M33.34%56.85M493.14%54.34M277.49%42.64M92.46%9.16M88.19%11.3M-36.98%4.76M--6M
Convertible notes and bonds ----6.91%405.54M--403.5M--379.32M------------------------
Special items of non-current liabilities -------------68.22%25.87M-31.42%57.55M-8.57%81.4M136.17%83.92M-93.78%89.03M-97.37%35.53M31.32%1.43B
Total non-current liabilities -77.53%109.39M9.44%512.7M279.97%486.78M227.61%468.49M14.68%128.11M8.30%143M123.61%111.71M-90.92%132.05M-96.36%49.96M31.87%1.45B
Total liabilities 0.86%4.99B25.91%5.8B35.72%4.95B29.64%4.61B61.74%3.65B44.72%3.56B95.94%2.26B-13.18%2.46B-60.30%1.15B10.22%2.83B
Total assets less total liabilities -4.79%2.58B-2.38%2.62B-6.54%2.71B-16.23%2.68B-17.63%2.9B1.07%3.2B39.36%3.52B670.10%3.17B488.91%2.53B30.39%-555.5M
Total equity and non-current liabilities -15.86%2.69B-0.62%3.13B5.58%3.2B-5.80%3.15B-16.64%3.03B1.36%3.34B41.00%3.63B267.20%3.3B255.86%2.58B194.99%898.4M
Equity
Share capital 0.77%3.09B0.79%3.09B4,260,440.28%3.07B-2.50%3.07B-4.00%72K4,313,200.00%3.15B15.38%75K135.48%73K116.67%65K3.33%31K
Reserve -13.46%-1.38B-7.74%-1.31B-156.61%-1.21B-84.08%-1.22B-25.34%2.14B-123.95%-660.81M-8.00%2.87B959.80%2.76B--3.12B--260.35M
Retained profit 0.78%956.08M0.82%924.28M12.57%948.72M18.86%916.81M28.17%842.78M113.92%771.35M210.85%657.57M144.20%360.58M35.46%-593.23M9.40%-815.87M
Shareholders' Equity -4.72%2.67B-2.25%2.71B-6.12%2.8B-15.00%2.77B-15.37%2.99B4.47%3.26B39.61%3.53B661.62%3.12B488.91%2.53B30.39%-555.5M
Non-controlling interest 2.57%-89.52M-1.58%-90.48M-8.08%-91.88M-52.05%-89.07M-1,251.96%-85.01M-224.46%-58.58M---6.29M--47.07M--------
Total equity -4.79%2.58B-2.38%2.62B-6.54%2.71B-16.23%2.68B-17.63%2.9B1.07%3.2B39.36%3.52B670.10%3.17B488.91%2.53B30.39%-555.5M
Total equity and total liabilities -1.14%7.58B15.51%8.42B17.00%7.66B7.91%7.29B13.36%6.55B20.14%6.76B57.07%5.78B147.29%5.62B63.49%3.68B28.54%2.27B
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.

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