HK Stock MarketDetailed Quotes

YIXIN (02858)

Watchlist
  • 1.460
  • -0.060-3.95%
Market Closed May 22 16:07 CST
9.91BMarket Cap7.45P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

YIXIN (02858) 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
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Accounts receivable
-0.73%2.9B
-32.77%2.6B
-19.88%2.92B
7.12%3.86B
23.48%3.64B
28.24%3.6B
56.02%2.95B
115.99%2.81B
49.77%1.89B
17.52%1.3B
Advance deposits and other receivables
22.41%3.89B
35.33%2.77B
21.29%3.18B
3.21%2.05B
26.52%2.62B
37.66%1.99B
13.37%2.07B
-2.01%1.44B
19.31%1.83B
-3.13%1.47B
Cash and equivalents
6.97%4.51B
27.63%5.68B
21.07%4.21B
17.74%4.45B
1.35%3.48B
-9.31%3.78B
12.50%3.43B
38.01%4.17B
12.54%3.05B
39.31%3.02B
Secured deposit
33.40%3.36B
7.79%2.99B
20.95%2.52B
20.09%2.77B
3.38%2.08B
6.53%2.31B
-15.96%2.02B
-13.93%2.17B
-5.18%2.4B
16.53%2.52B
Total current assets
10.79%25.43B
7.91%24.22B
7.92%22.95B
15.86%22.45B
26.19%21.27B
19.67%19.37B
13.12%16.85B
1.82%16.19B
-11.76%14.9B
-15.89%15.9B
Non-current assets
Property, plant and equipment
39.32%879.82M
38.44%621.73M
42.21%631.52M
0.85%449.11M
-1.38%444.07M
0.78%445.31M
-0.84%450.31M
-5.36%441.86M
-6.36%454.11M
-7.58%466.88M
Advance payment
135.84%217.99M
-30.09%94.47M
-81.74%92.43M
-10.76%135.12M
73.32%506.29M
-43.44%151.42M
51.78%292.12M
-51.17%267.73M
-2.56%192.46M
-55.18%548.33M
Associated company interest
103.37%616.31M
99.33%317.65M
-39.43%303.04M
-79.12%159.36M
-30.13%500.35M
11.61%763.34M
8.33%716.16M
40.74%683.96M
43.10%661.1M
3,203.09%485.98M
Secured deposits-non-current assets
24.58%41.31M
-31.20%34.56M
0.00%33.16M
-7.18%50.23M
-70.94%33.16M
-64.05%54.11M
62.54%114.11M
4,609.61%150.52M
4.22%70.2M
-98.24%3.2M
Financial assets at fair value-non-current assets
-5.95%3.17B
-3.66%3.33B
-2.62%3.37B
2.76%3.46B
7.96%3.46B
8.02%3.36B
6.96%3.2B
22.05%3.11B
16.62%3B
-1.18%2.55B
Intangible assets
-7.62%622.32M
-14.91%647.76M
-26.07%673.65M
-32.75%761.23M
-21.46%911.16M
-8.32%1.13B
-15.59%1.16B
-19.99%1.23B
-20.23%1.37B
-17.35%1.54B
Deferred tax assets
30.00%680.24M
8.67%614.11M
-6.78%523.27M
-15.52%565.13M
-20.78%561.35M
-8.91%668.96M
-5.44%708.56M
4.31%734.4M
6.71%749.32M
-5.28%704.03M
Special items of non-current assets
-0.81%1.97B
33.35%1.99B
72.62%1.99B
33.20%1.49B
-10.51%1.15B
38.78%1.12B
73.51%1.29B
--807.18M
51.94%742.53M
----
Total non-current assets
12.85%28.94B
16.40%26.12B
14.94%25.64B
19.10%22.44B
45.69%22.31B
39.69%18.84B
21.14%15.31B
39.11%13.49B
18.77%12.64B
-25.11%9.69B
Total assets
11.87%54.36B
12.15%50.34B
11.51%48.59B
17.46%44.88B
35.48%43.58B
28.77%38.21B
16.80%32.16B
15.94%29.68B
0.04%27.54B
-19.64%25.6B
Liabilities
Current liabilities
Accounts payable
-14.59%823.65M
-12.14%781.56M
6.97%964.34M
15.09%889.55M
7.15%901.49M
54.07%772.94M
56.50%841.35M
13.38%501.69M
69.19%537.62M
27.70%442.5M
Tax payable
169.02%582.14M
96.21%362.32M
41.48%216.39M
13.49%184.66M
4.98%152.95M
3.69%162.71M
-1.07%145.7M
-3.83%156.91M
7.57%147.27M
-11.13%163.17M
Other payables and accrued expenses
9.92%738.49M
39.67%901.1M
-33.78%671.85M
-35.00%645.18M
-11.23%1.01B
-18.11%992.65M
7.85%1.14B
-5.42%1.21B
19.61%1.06B
8.87%1.28B
Bank loans and overdrafts
19.29%16.82B
25.84%15.99B
14.62%14.1B
17.06%12.71B
57.22%12.3B
62.27%10.86B
31.42%7.83B
9.71%6.69B
-30.64%5.96B
-50.82%6.1B
Derivative financial instrument-current liabilities
--14.9M
----
----
----
----
----
----
----
----
----
Financial lease liabilities-current liabilities
118.11%23.51M
173.64%30.89M
-25.54%10.78M
3.86%11.29M
50.28%14.48M
17.31%10.87M
-13.08%9.63M
-19.31%9.26M
-1.61%11.08M
-7.72%11.48M
Special items of current liabilities
31.66%3.08B
32.33%2.63B
45.96%2.34B
49.16%1.99B
39.31%1.6B
45.88%1.33B
76.47%1.15B
--913.36M
134.98%651.96M
----
Total current liabilities
20.65%22.09B
26.01%20.7B
14.48%18.31B
16.27%16.43B
43.85%15.99B
48.97%14.13B
32.92%11.12B
18.59%9.48B
-18.13%8.36B
-43.37%8B
Net current assets
-28.08%3.34B
-41.47%3.52B
-11.97%4.64B
14.77%6.02B
-8.02%5.28B
-21.77%5.25B
-12.22%5.74B
-15.14%6.71B
-2.01%6.53B
65.26%7.9B
Total assets less current liabilities
6.57%32.28B
4.16%29.64B
9.79%30.29B
18.16%28.46B
31.06%27.58B
19.28%24.08B
9.77%21.05B
14.74%20.19B
10.77%19.17B
-0.73%17.6B
Non-current liabilities
Long-term bank loan
12.54%14.46B
7.96%12.42B
18.38%12.85B
51.83%11.51B
131.57%10.85B
80.32%7.58B
35.16%4.69B
99.84%4.2B
122.00%3.47B
35.25%2.1B
Financial lease liabilities-non-current liabilities
70.86%25.69M
90.11%14.38M
56.48%15.04M
31.38%7.57M
60.55%9.61M
22.61%5.76M
-21.42%5.99M
-52.72%4.7M
-30.36%7.62M
-39.20%9.93M
Deferred tax liability
-28.22%79.99M
116.41%117.48M
45.83%111.44M
21.02%54.29M
-14.70%76.42M
-52.16%44.86M
-7.48%89.59M
2,719.88%93.76M
2,705.27%96.84M
25.24%3.33M
Other non-current liabilities
-8.79%759.71M
-6.25%803.31M
-5.55%832.96M
-8.50%856.87M
-6.20%881.87M
-1.30%936.48M
-2.11%940.13M
-11.63%948.77M
-20.01%960.35M
-23.52%1.07B
Total non-current liabilities
10.99%15.32B
7.50%13.36B
16.80%13.81B
45.06%12.43B
106.57%11.82B
63.15%8.57B
26.25%5.72B
64.59%5.25B
63.21%4.53B
7.13%3.19B
Total liabilities
16.49%37.41B
18.04%34.06B
15.47%32.11B
27.14%28.85B
65.16%27.81B
54.02%22.7B
30.58%16.84B
31.71%14.74B
-0.74%12.89B
-34.57%11.19B
Total assets less total liabilities
2.87%16.95B
1.56%16.28B
4.54%16.48B
3.30%16.03B
2.86%15.77B
3.86%15.52B
4.67%15.33B
3.71%14.94B
0.75%14.64B
-2.32%14.41B
Total equity and non-current liabilities
6.57%32.28B
4.16%29.64B
9.79%30.29B
18.16%28.46B
31.06%27.58B
19.28%24.08B
9.77%21.05B
14.74%20.19B
10.77%19.17B
-0.73%17.6B
Equity
Share capital
4.90%4.5M
4.70%4.48M
0.54%4.29M
0.59%4.28M
0.57%4.26M
0.62%4.25M
0.81%4.24M
0.69%4.23M
0.53%4.2M
0.53%4.2M
Share premium
0.51%35.04B
0.49%35.02B
-0.30%34.86B
-0.30%34.84B
-0.33%34.96B
-0.32%34.95B
0.30%35.08B
0.31%35.06B
0.27%34.98B
0.28%34.95B
Other reserves
-36.85%1.03B
-42.75%728.18M
26.03%1.63B
1.53%1.27B
8.48%1.3B
18.28%1.25B
23.54%1.2B
16.26%1.06B
-0.42%967.39M
-18.13%911.05M
Retained profit
4.48%-19.12B
3.10%-19.47B
2.36%-20.02B
2.89%-20.09B
2.17%-20.5B
2.33%-20.69B
1.65%-20.95B
1.29%-21.18B
0.09%-21.31B
-1.12%-21.46B
Shareholders' Equity
2.87%16.95B
1.56%16.28B
4.54%16.48B
3.30%16.03B
2.86%15.77B
3.86%15.52B
4.67%15.33B
3.71%14.94B
0.75%14.64B
-2.32%14.41B
Non-controlling interest
---127K
----
----
----
----
----
----
----
----
----
Total equity
2.87%16.95B
1.56%16.28B
4.54%16.48B
3.30%16.03B
2.86%15.77B
3.86%15.52B
4.67%15.33B
3.71%14.94B
0.75%14.64B
-2.32%14.41B
Total equity and total liabilities
11.87%54.36B
12.15%50.34B
11.51%48.59B
17.46%44.88B
35.48%43.58B
28.77%38.21B
16.80%32.16B
15.94%29.68B
0.04%27.54B
-19.64%25.6B
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
PwC
--
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(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Assets
Current assets
Accounts receivable -0.73%2.9B-32.77%2.6B-19.88%2.92B7.12%3.86B23.48%3.64B28.24%3.6B56.02%2.95B115.99%2.81B49.77%1.89B17.52%1.3B
Advance deposits and other receivables 22.41%3.89B35.33%2.77B21.29%3.18B3.21%2.05B26.52%2.62B37.66%1.99B13.37%2.07B-2.01%1.44B19.31%1.83B-3.13%1.47B
Cash and equivalents 6.97%4.51B27.63%5.68B21.07%4.21B17.74%4.45B1.35%3.48B-9.31%3.78B12.50%3.43B38.01%4.17B12.54%3.05B39.31%3.02B
Secured deposit 33.40%3.36B7.79%2.99B20.95%2.52B20.09%2.77B3.38%2.08B6.53%2.31B-15.96%2.02B-13.93%2.17B-5.18%2.4B16.53%2.52B
Total current assets 10.79%25.43B7.91%24.22B7.92%22.95B15.86%22.45B26.19%21.27B19.67%19.37B13.12%16.85B1.82%16.19B-11.76%14.9B-15.89%15.9B
Non-current assets
Property, plant and equipment 39.32%879.82M38.44%621.73M42.21%631.52M0.85%449.11M-1.38%444.07M0.78%445.31M-0.84%450.31M-5.36%441.86M-6.36%454.11M-7.58%466.88M
Advance payment 135.84%217.99M-30.09%94.47M-81.74%92.43M-10.76%135.12M73.32%506.29M-43.44%151.42M51.78%292.12M-51.17%267.73M-2.56%192.46M-55.18%548.33M
Associated company interest 103.37%616.31M99.33%317.65M-39.43%303.04M-79.12%159.36M-30.13%500.35M11.61%763.34M8.33%716.16M40.74%683.96M43.10%661.1M3,203.09%485.98M
Secured deposits-non-current assets 24.58%41.31M-31.20%34.56M0.00%33.16M-7.18%50.23M-70.94%33.16M-64.05%54.11M62.54%114.11M4,609.61%150.52M4.22%70.2M-98.24%3.2M
Financial assets at fair value-non-current assets -5.95%3.17B-3.66%3.33B-2.62%3.37B2.76%3.46B7.96%3.46B8.02%3.36B6.96%3.2B22.05%3.11B16.62%3B-1.18%2.55B
Intangible assets -7.62%622.32M-14.91%647.76M-26.07%673.65M-32.75%761.23M-21.46%911.16M-8.32%1.13B-15.59%1.16B-19.99%1.23B-20.23%1.37B-17.35%1.54B
Deferred tax assets 30.00%680.24M8.67%614.11M-6.78%523.27M-15.52%565.13M-20.78%561.35M-8.91%668.96M-5.44%708.56M4.31%734.4M6.71%749.32M-5.28%704.03M
Special items of non-current assets -0.81%1.97B33.35%1.99B72.62%1.99B33.20%1.49B-10.51%1.15B38.78%1.12B73.51%1.29B--807.18M51.94%742.53M----
Total non-current assets 12.85%28.94B16.40%26.12B14.94%25.64B19.10%22.44B45.69%22.31B39.69%18.84B21.14%15.31B39.11%13.49B18.77%12.64B-25.11%9.69B
Total assets 11.87%54.36B12.15%50.34B11.51%48.59B17.46%44.88B35.48%43.58B28.77%38.21B16.80%32.16B15.94%29.68B0.04%27.54B-19.64%25.6B
Liabilities
Current liabilities
Accounts payable -14.59%823.65M-12.14%781.56M6.97%964.34M15.09%889.55M7.15%901.49M54.07%772.94M56.50%841.35M13.38%501.69M69.19%537.62M27.70%442.5M
Tax payable 169.02%582.14M96.21%362.32M41.48%216.39M13.49%184.66M4.98%152.95M3.69%162.71M-1.07%145.7M-3.83%156.91M7.57%147.27M-11.13%163.17M
Other payables and accrued expenses 9.92%738.49M39.67%901.1M-33.78%671.85M-35.00%645.18M-11.23%1.01B-18.11%992.65M7.85%1.14B-5.42%1.21B19.61%1.06B8.87%1.28B
Bank loans and overdrafts 19.29%16.82B25.84%15.99B14.62%14.1B17.06%12.71B57.22%12.3B62.27%10.86B31.42%7.83B9.71%6.69B-30.64%5.96B-50.82%6.1B
Derivative financial instrument-current liabilities --14.9M------------------------------------
Financial lease liabilities-current liabilities 118.11%23.51M173.64%30.89M-25.54%10.78M3.86%11.29M50.28%14.48M17.31%10.87M-13.08%9.63M-19.31%9.26M-1.61%11.08M-7.72%11.48M
Special items of current liabilities 31.66%3.08B32.33%2.63B45.96%2.34B49.16%1.99B39.31%1.6B45.88%1.33B76.47%1.15B--913.36M134.98%651.96M----
Total current liabilities 20.65%22.09B26.01%20.7B14.48%18.31B16.27%16.43B43.85%15.99B48.97%14.13B32.92%11.12B18.59%9.48B-18.13%8.36B-43.37%8B
Net current assets -28.08%3.34B-41.47%3.52B-11.97%4.64B14.77%6.02B-8.02%5.28B-21.77%5.25B-12.22%5.74B-15.14%6.71B-2.01%6.53B65.26%7.9B
Total assets less current liabilities 6.57%32.28B4.16%29.64B9.79%30.29B18.16%28.46B31.06%27.58B19.28%24.08B9.77%21.05B14.74%20.19B10.77%19.17B-0.73%17.6B
Non-current liabilities
Long-term bank loan 12.54%14.46B7.96%12.42B18.38%12.85B51.83%11.51B131.57%10.85B80.32%7.58B35.16%4.69B99.84%4.2B122.00%3.47B35.25%2.1B
Financial lease liabilities-non-current liabilities 70.86%25.69M90.11%14.38M56.48%15.04M31.38%7.57M60.55%9.61M22.61%5.76M-21.42%5.99M-52.72%4.7M-30.36%7.62M-39.20%9.93M
Deferred tax liability -28.22%79.99M116.41%117.48M45.83%111.44M21.02%54.29M-14.70%76.42M-52.16%44.86M-7.48%89.59M2,719.88%93.76M2,705.27%96.84M25.24%3.33M
Other non-current liabilities -8.79%759.71M-6.25%803.31M-5.55%832.96M-8.50%856.87M-6.20%881.87M-1.30%936.48M-2.11%940.13M-11.63%948.77M-20.01%960.35M-23.52%1.07B
Total non-current liabilities 10.99%15.32B7.50%13.36B16.80%13.81B45.06%12.43B106.57%11.82B63.15%8.57B26.25%5.72B64.59%5.25B63.21%4.53B7.13%3.19B
Total liabilities 16.49%37.41B18.04%34.06B15.47%32.11B27.14%28.85B65.16%27.81B54.02%22.7B30.58%16.84B31.71%14.74B-0.74%12.89B-34.57%11.19B
Total assets less total liabilities 2.87%16.95B1.56%16.28B4.54%16.48B3.30%16.03B2.86%15.77B3.86%15.52B4.67%15.33B3.71%14.94B0.75%14.64B-2.32%14.41B
Total equity and non-current liabilities 6.57%32.28B4.16%29.64B9.79%30.29B18.16%28.46B31.06%27.58B19.28%24.08B9.77%21.05B14.74%20.19B10.77%19.17B-0.73%17.6B
Equity
Share capital 4.90%4.5M4.70%4.48M0.54%4.29M0.59%4.28M0.57%4.26M0.62%4.25M0.81%4.24M0.69%4.23M0.53%4.2M0.53%4.2M
Share premium 0.51%35.04B0.49%35.02B-0.30%34.86B-0.30%34.84B-0.33%34.96B-0.32%34.95B0.30%35.08B0.31%35.06B0.27%34.98B0.28%34.95B
Other reserves -36.85%1.03B-42.75%728.18M26.03%1.63B1.53%1.27B8.48%1.3B18.28%1.25B23.54%1.2B16.26%1.06B-0.42%967.39M-18.13%911.05M
Retained profit 4.48%-19.12B3.10%-19.47B2.36%-20.02B2.89%-20.09B2.17%-20.5B2.33%-20.69B1.65%-20.95B1.29%-21.18B0.09%-21.31B-1.12%-21.46B
Shareholders' Equity 2.87%16.95B1.56%16.28B4.54%16.48B3.30%16.03B2.86%15.77B3.86%15.52B4.67%15.33B3.71%14.94B0.75%14.64B-2.32%14.41B
Non-controlling interest ---127K------------------------------------
Total equity 2.87%16.95B1.56%16.28B4.54%16.48B3.30%16.03B2.86%15.77B3.86%15.52B4.67%15.33B3.71%14.94B0.75%14.64B-2.32%14.41B
Total equity and total liabilities 11.87%54.36B12.15%50.34B11.51%48.59B17.46%44.88B35.48%43.58B28.77%38.21B16.80%32.16B15.94%29.68B0.04%27.54B-19.64%25.6B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor PwC--PwC--PwC--PwC--PwC--

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
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 -0.80%
Sample Name
Sample Code
 -2.43%
Sample Name
Sample Code
 -3.06%
4
SHANGHAI PECHEM
00338
-3.31%
5
KUNLUN ENERGY
00135
-5.43%
View More
No. Symbol 20D % Chg
Sample Name
Sample Code
 +45.24%
Sample Name
Sample Code
 +35.82%
Sample Name
Sample Code
 +25.36%
4
Business-intelligence Of Oriental Nations Corporation
300166
+22.57%
5
MeiG Smart Technology
002881
+20.42%
View More
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
[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?
"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"

- No more -