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HING YIP HLDGS (00132)

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Trading May 7 09:00 CST
342.47MMarket Cap28.57P/E (TTM)

HING YIP HLDGS (00132) 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
Inventory
120.44%16.17M
12.11%7.5M
15.74%7.34M
7.13%6.69M
-27.71%6.34M
-29.71%6.25M
-11.42%8.77M
40.55%8.88M
88.32%9.9M
1,090.40%6.32M
Developing and for sale properties
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----
----
----
----
----
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-29.23%4.6M
-29.23%4.6M
-19.73%6.5M
Accounts receivable
25.52%175.27M
17.03%183.64M
-8.07%139.64M
5.24%156.92M
-8.84%151.9M
-0.18%149.11M
15.90%166.62M
76.55%149.38M
115.91%143.76M
-10.07%84.61M
Withholding and tax receivable
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----
----
----
----
----
----
----
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--1.02M
Cash and equivalents
-7.84%660.97M
-48.23%570.92M
21.11%717.17M
-15.18%1.1B
-40.74%592.18M
1.06%1.3B
89.67%999.25M
92.79%1.29B
-34.00%526.84M
-4.19%667.44M
Secured deposit
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----
----
6.32%7.42M
-71.16%7.2M
9.45%6.98M
-92.86%24.96M
-68.45%6.37M
1,271.99%349.42M
49.22%20.2M
Financial assets at fair value-current assets
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----
----
----
----
----
----
----
-14.11%54.87M
63.09%64.65M
Special items of current assets
4.46%403.98M
--382.79M
--386.73M
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----
----
----
----
----
----
Total current assets
13.82%2.85B
-10.48%2.51B
-49.43%2.51B
5.46%2.8B
118.54%4.96B
12.00%2.66B
21.48%2.27B
60.70%2.37B
32.78%1.87B
-4.98%1.48B
Non-current assets
Property, plant and equipment
0.35%598.21M
9.41%611.04M
13.66%596.13M
-52.54%558.49M
-55.87%524.5M
0.23%1.18B
-16.27%1.19B
-22.42%1.17B
16.72%1.42B
143.12%1.51B
Investment property
0.90%333.91M
1.27%337.21M
-2.15%330.92M
-68.44%332.97M
-68.28%338.17M
3.25%1.06B
37.66%1.07B
188.65%1.02B
121.26%774.55M
15.09%354.03M
Advance payment
----
----
----
----
----
-5.70%5.55M
-3.19%5.67M
5.26%5.88M
21.45%5.86M
28.58%5.59M
Associated company interest
0.84%549.85M
5.11%560.31M
5.04%545.25M
2.56%533.08M
0.36%519.08M
-3.53%519.76M
-6.98%517.22M
-8.86%538.76M
-2.40%556.03M
-11.41%591.11M
Financial assets at fair value-non-current assets
4.21%3.82M
1.97%3.77M
-3.30%3.66M
-95.78%3.7M
-95.88%3.79M
-12.94%87.71M
1,022.21%91.88M
629.63%100.74M
-39.99%8.19M
-1.63%13.81M
Intangible assets
12.05%3.63M
-18.79%2.95M
-21.13%3.24M
-17.42%3.64M
--4.1M
--4.4M
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----
----
----
Goodwill
4.46%127.19M
2.14%125.57M
-3.30%121.76M
-0.54%122.93M
-1.08%125.91M
-6.19%123.6M
-6.77%127.28M
-1.48%131.76M
3.31%136.53M
--133.74M
Deferred tax assets
157.10%40.25M
-12.85%24.39M
-42.10%15.66M
75.35%27.99M
78.68%27.04M
80.44%15.96M
115.74%15.13M
--8.85M
--7.01M
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Special items of non-current assets
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----
----
----
----
----
----
-35.10%51.02M
11.27%56.1M
--78.61M
Total non-current assets
16.58%5.8B
7.41%5.32B
3.71%4.98B
-28.92%4.95B
-29.43%4.8B
6.51%6.96B
5.73%6.8B
20.27%6.54B
36.89%6.43B
49.04%5.44B
Total assets
15.66%8.66B
0.94%7.82B
-23.28%7.48B
-19.43%7.75B
7.57%9.76B
7.97%9.62B
9.28%9.07B
28.90%8.91B
35.94%8.3B
32.91%6.91B
Liabilities
Current liabilities
Accounts payable
3.71%223.64M
21.79%199.02M
2.10%215.64M
-19.00%163.4M
-2.18%211.21M
6.22%201.73M
22.83%215.91M
85.53%189.92M
85.87%175.79M
87.84%102.37M
Tax payable
305.44%38.59M
27.52%24.96M
-67.63%9.52M
14.96%19.57M
7.38%29.4M
-71.63%17.02M
-57.85%27.38M
12.74%60.02M
-11.13%64.97M
195.11%53.24M
Advance payment
-53.31%9.7M
-52.45%9.59M
69.88%20.78M
85.23%20.16M
350.46%12.23M
70.86%10.88M
-76.65%2.72M
-17.02%6.37M
262.52%11.63M
-9.07%7.68M
Bank loans and overdrafts
57.65%2.39B
-13.96%2.13B
-27.51%1.52B
17.29%2.48B
8.81%2.09B
21.64%2.11B
19.45%1.92B
17.01%1.74B
28.79%1.61B
15.58%1.49B
Derivative financial instrument-current liabilities
--12.28M
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----
----
----
----
----
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Financial lease liabilities-current liabilities
-5.85%788K
-31.48%777K
1.70%837K
-97.71%1.13M
-98.41%823K
-7.38%49.62M
-1.51%51.91M
3.82%53.57M
4.01%52.71M
5.38%51.6M
Deferred income-current liabilities
----
----
----
----
----
----
----
----
----
--316K
Special items of current liabilities
----
----
----
----
--156.25M
----
----
----
----
----
Total current liabilities
51.75%2.68B
-11.78%2.37B
-59.08%1.76B
12.14%2.68B
94.05%4.31B
16.87%2.39B
15.98%2.22B
20.43%2.05B
30.10%1.92B
15.45%1.7B
Net current assets
-76.35%175.47M
19.39%139.72M
15.02%741.91M
-55.43%117.03M
1,295.67%645.02M
-18.81%262.57M
194.88%46.22M
243.81%323.4M
26.57%-48.71M
-381.04%-224.87M
Total assets less current liabilities
4.53%5.98B
7.68%5.46B
5.05%5.72B
-29.88%5.07B
-20.49%5.45B
5.32%7.22B
7.26%6.85B
31.66%6.86B
37.80%6.38B
39.80%5.21B
Non-current liabilities
Long-term bank loan
2.14%3.56B
11.03%3.12B
13.88%3.49B
-24.52%2.81B
-3.36%3.06B
19.09%3.72B
20.62%3.17B
77.13%3.13B
101.11%2.63B
97.00%1.76B
Financial lease liabilities-non-current liabilities
-17.34%2.76M
-18.83%3.06M
-20.38%3.34M
-99.60%3.77M
-99.58%4.2M
-6.36%953.98M
-6.68%1.01B
-1.40%1.02B
3.94%1.08B
10.30%1.03B
Deferred tax liability
-0.48%52.29M
2.19%54.32M
-0.28%52.54M
-0.75%53.15M
-1.80%52.69M
244.55%53.55M
253.86%53.65M
-18.09%15.54M
-13.65%15.16M
50.60%18.98M
Deferred income-non-current liabilities
3.81%15.35M
-0.15%15.02M
-3.97%14.79M
-91.83%15.04M
-92.84%15.4M
-27.97%183.99M
0.42%215.05M
40.71%255.44M
161.29%214.15M
154.90%181.54M
Convertible notes and bonds
6.27%149.27M
-11.05%146.36M
--140.47M
8.66%164.54M
----
8.44%151.42M
8.44%143.83M
8.22%139.64M
8.22%132.64M
8.00%129.03M
Special items of non-current liabilities
5.24%195.72M
10.49%217.25M
-3.51%185.97M
6.64%196.62M
16.97%192.74M
47.17%184.38M
36.18%164.78M
25.27%125.28M
61.05%121M
70.63%100.01M
Total non-current liabilities
2.40%3.98B
9.65%3.56B
16.75%3.88B
-38.23%3.24B
-30.06%3.33B
12.17%5.25B
13.44%4.76B
45.02%4.68B
58.49%4.19B
54.10%3.23B
Total liabilities
17.81%6.65B
-0.05%5.92B
-26.05%5.65B
-22.46%5.93B
9.45%7.64B
13.60%7.64B
14.24%6.98B
36.54%6.73B
48.34%6.11B
38.15%4.93B
Total assets less total liabilities
9.03%2B
4.18%1.9B
-13.31%1.84B
-7.68%1.82B
1.27%2.12B
-9.39%1.97B
-4.55%2.09B
9.91%2.18B
10.27%2.19B
21.46%1.98B
Total equity and non-current liabilities
4.53%5.98B
7.68%5.46B
5.05%5.72B
-29.88%5.07B
-20.49%5.45B
5.32%7.22B
7.26%6.85B
31.66%6.86B
37.80%6.38B
39.80%5.21B
Equity
Share capital
0.00%171.23M
0.00%171.23M
0.00%171.23M
0.00%171.23M
0.00%171.23M
0.00%171.23M
0.00%171.23M
0.00%171.23M
0.00%171.23M
0.00%171.23M
Reserve
13.19%1.02B
7.92%959.5M
11.22%899.52M
16.16%889.09M
-3.92%808.8M
-18.73%765.43M
-17.31%841.8M
-3.81%941.82M
4.61%1.02B
13.13%979.13M
Shareholders' Equity
11.08%1.19B
6.64%1.13B
9.26%1.07B
13.20%1.06B
-3.26%980.03M
-15.85%936.66M
-14.82%1.01B
-3.24%1.11B
3.92%1.19B
10.96%1.15B
Non-controlling interest
6.15%813.66M
0.76%768.13M
-32.72%766.5M
-26.53%762.3M
5.51%1.14B
-2.66%1.04B
7.63%1.08B
28.09%1.07B
18.87%1B
39.74%832.09M
Total equity
9.03%2B
4.18%1.9B
-13.31%1.84B
-7.68%1.82B
1.27%2.12B
-9.39%1.97B
-4.55%2.09B
9.91%2.18B
10.27%2.19B
21.46%1.98B
Total equity and total liabilities
15.66%8.66B
0.94%7.82B
-23.28%7.48B
-19.43%7.75B
7.57%9.76B
7.97%9.62B
9.28%9.07B
28.90%8.91B
35.94%8.3B
32.91%6.91B
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
National Health Accounting Firm Co., Ltd.
--
National Health Accounting Firm Co., Ltd.
--
Hengjian Accounting Firm Limited
--
Hengjian Accounting Firm Limited
--
Hengjian Accounting Firm Limited
--
(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
Inventory 120.44%16.17M12.11%7.5M15.74%7.34M7.13%6.69M-27.71%6.34M-29.71%6.25M-11.42%8.77M40.55%8.88M88.32%9.9M1,090.40%6.32M
Developing and for sale properties -----------------------------29.23%4.6M-29.23%4.6M-19.73%6.5M
Accounts receivable 25.52%175.27M17.03%183.64M-8.07%139.64M5.24%156.92M-8.84%151.9M-0.18%149.11M15.90%166.62M76.55%149.38M115.91%143.76M-10.07%84.61M
Withholding and tax receivable --------------------------------------1.02M
Cash and equivalents -7.84%660.97M-48.23%570.92M21.11%717.17M-15.18%1.1B-40.74%592.18M1.06%1.3B89.67%999.25M92.79%1.29B-34.00%526.84M-4.19%667.44M
Secured deposit ------------6.32%7.42M-71.16%7.2M9.45%6.98M-92.86%24.96M-68.45%6.37M1,271.99%349.42M49.22%20.2M
Financial assets at fair value-current assets ---------------------------------14.11%54.87M63.09%64.65M
Special items of current assets 4.46%403.98M--382.79M--386.73M----------------------------
Total current assets 13.82%2.85B-10.48%2.51B-49.43%2.51B5.46%2.8B118.54%4.96B12.00%2.66B21.48%2.27B60.70%2.37B32.78%1.87B-4.98%1.48B
Non-current assets
Property, plant and equipment 0.35%598.21M9.41%611.04M13.66%596.13M-52.54%558.49M-55.87%524.5M0.23%1.18B-16.27%1.19B-22.42%1.17B16.72%1.42B143.12%1.51B
Investment property 0.90%333.91M1.27%337.21M-2.15%330.92M-68.44%332.97M-68.28%338.17M3.25%1.06B37.66%1.07B188.65%1.02B121.26%774.55M15.09%354.03M
Advance payment ---------------------5.70%5.55M-3.19%5.67M5.26%5.88M21.45%5.86M28.58%5.59M
Associated company interest 0.84%549.85M5.11%560.31M5.04%545.25M2.56%533.08M0.36%519.08M-3.53%519.76M-6.98%517.22M-8.86%538.76M-2.40%556.03M-11.41%591.11M
Financial assets at fair value-non-current assets 4.21%3.82M1.97%3.77M-3.30%3.66M-95.78%3.7M-95.88%3.79M-12.94%87.71M1,022.21%91.88M629.63%100.74M-39.99%8.19M-1.63%13.81M
Intangible assets 12.05%3.63M-18.79%2.95M-21.13%3.24M-17.42%3.64M--4.1M--4.4M----------------
Goodwill 4.46%127.19M2.14%125.57M-3.30%121.76M-0.54%122.93M-1.08%125.91M-6.19%123.6M-6.77%127.28M-1.48%131.76M3.31%136.53M--133.74M
Deferred tax assets 157.10%40.25M-12.85%24.39M-42.10%15.66M75.35%27.99M78.68%27.04M80.44%15.96M115.74%15.13M--8.85M--7.01M----
Special items of non-current assets -----------------------------35.10%51.02M11.27%56.1M--78.61M
Total non-current assets 16.58%5.8B7.41%5.32B3.71%4.98B-28.92%4.95B-29.43%4.8B6.51%6.96B5.73%6.8B20.27%6.54B36.89%6.43B49.04%5.44B
Total assets 15.66%8.66B0.94%7.82B-23.28%7.48B-19.43%7.75B7.57%9.76B7.97%9.62B9.28%9.07B28.90%8.91B35.94%8.3B32.91%6.91B
Liabilities
Current liabilities
Accounts payable 3.71%223.64M21.79%199.02M2.10%215.64M-19.00%163.4M-2.18%211.21M6.22%201.73M22.83%215.91M85.53%189.92M85.87%175.79M87.84%102.37M
Tax payable 305.44%38.59M27.52%24.96M-67.63%9.52M14.96%19.57M7.38%29.4M-71.63%17.02M-57.85%27.38M12.74%60.02M-11.13%64.97M195.11%53.24M
Advance payment -53.31%9.7M-52.45%9.59M69.88%20.78M85.23%20.16M350.46%12.23M70.86%10.88M-76.65%2.72M-17.02%6.37M262.52%11.63M-9.07%7.68M
Bank loans and overdrafts 57.65%2.39B-13.96%2.13B-27.51%1.52B17.29%2.48B8.81%2.09B21.64%2.11B19.45%1.92B17.01%1.74B28.79%1.61B15.58%1.49B
Derivative financial instrument-current liabilities --12.28M------------------------------------
Financial lease liabilities-current liabilities -5.85%788K-31.48%777K1.70%837K-97.71%1.13M-98.41%823K-7.38%49.62M-1.51%51.91M3.82%53.57M4.01%52.71M5.38%51.6M
Deferred income-current liabilities --------------------------------------316K
Special items of current liabilities ------------------156.25M--------------------
Total current liabilities 51.75%2.68B-11.78%2.37B-59.08%1.76B12.14%2.68B94.05%4.31B16.87%2.39B15.98%2.22B20.43%2.05B30.10%1.92B15.45%1.7B
Net current assets -76.35%175.47M19.39%139.72M15.02%741.91M-55.43%117.03M1,295.67%645.02M-18.81%262.57M194.88%46.22M243.81%323.4M26.57%-48.71M-381.04%-224.87M
Total assets less current liabilities 4.53%5.98B7.68%5.46B5.05%5.72B-29.88%5.07B-20.49%5.45B5.32%7.22B7.26%6.85B31.66%6.86B37.80%6.38B39.80%5.21B
Non-current liabilities
Long-term bank loan 2.14%3.56B11.03%3.12B13.88%3.49B-24.52%2.81B-3.36%3.06B19.09%3.72B20.62%3.17B77.13%3.13B101.11%2.63B97.00%1.76B
Financial lease liabilities-non-current liabilities -17.34%2.76M-18.83%3.06M-20.38%3.34M-99.60%3.77M-99.58%4.2M-6.36%953.98M-6.68%1.01B-1.40%1.02B3.94%1.08B10.30%1.03B
Deferred tax liability -0.48%52.29M2.19%54.32M-0.28%52.54M-0.75%53.15M-1.80%52.69M244.55%53.55M253.86%53.65M-18.09%15.54M-13.65%15.16M50.60%18.98M
Deferred income-non-current liabilities 3.81%15.35M-0.15%15.02M-3.97%14.79M-91.83%15.04M-92.84%15.4M-27.97%183.99M0.42%215.05M40.71%255.44M161.29%214.15M154.90%181.54M
Convertible notes and bonds 6.27%149.27M-11.05%146.36M--140.47M8.66%164.54M----8.44%151.42M8.44%143.83M8.22%139.64M8.22%132.64M8.00%129.03M
Special items of non-current liabilities 5.24%195.72M10.49%217.25M-3.51%185.97M6.64%196.62M16.97%192.74M47.17%184.38M36.18%164.78M25.27%125.28M61.05%121M70.63%100.01M
Total non-current liabilities 2.40%3.98B9.65%3.56B16.75%3.88B-38.23%3.24B-30.06%3.33B12.17%5.25B13.44%4.76B45.02%4.68B58.49%4.19B54.10%3.23B
Total liabilities 17.81%6.65B-0.05%5.92B-26.05%5.65B-22.46%5.93B9.45%7.64B13.60%7.64B14.24%6.98B36.54%6.73B48.34%6.11B38.15%4.93B
Total assets less total liabilities 9.03%2B4.18%1.9B-13.31%1.84B-7.68%1.82B1.27%2.12B-9.39%1.97B-4.55%2.09B9.91%2.18B10.27%2.19B21.46%1.98B
Total equity and non-current liabilities 4.53%5.98B7.68%5.46B5.05%5.72B-29.88%5.07B-20.49%5.45B5.32%7.22B7.26%6.85B31.66%6.86B37.80%6.38B39.80%5.21B
Equity
Share capital 0.00%171.23M0.00%171.23M0.00%171.23M0.00%171.23M0.00%171.23M0.00%171.23M0.00%171.23M0.00%171.23M0.00%171.23M0.00%171.23M
Reserve 13.19%1.02B7.92%959.5M11.22%899.52M16.16%889.09M-3.92%808.8M-18.73%765.43M-17.31%841.8M-3.81%941.82M4.61%1.02B13.13%979.13M
Shareholders' Equity 11.08%1.19B6.64%1.13B9.26%1.07B13.20%1.06B-3.26%980.03M-15.85%936.66M-14.82%1.01B-3.24%1.11B3.92%1.19B10.96%1.15B
Non-controlling interest 6.15%813.66M0.76%768.13M-32.72%766.5M-26.53%762.3M5.51%1.14B-2.66%1.04B7.63%1.08B28.09%1.07B18.87%1B39.74%832.09M
Total equity 9.03%2B4.18%1.9B-13.31%1.84B-7.68%1.82B1.27%2.12B-9.39%1.97B-4.55%2.09B9.91%2.18B10.27%2.19B21.46%1.98B
Total equity and total liabilities 15.66%8.66B0.94%7.82B-23.28%7.48B-19.43%7.75B7.57%9.76B7.97%9.62B9.28%9.07B28.90%8.91B35.94%8.3B32.91%6.91B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor National Health Accounting Firm Co., Ltd.--National Health Accounting Firm Co., Ltd.--Hengjian Accounting Firm Limited--Hengjian Accounting Firm Limited--Hengjian Accounting Firm Limited--

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