HK Stock MarketDetailed Quotes

YUXING INFOTECH (08005)

Watchlist
  • 0.082
  • 0.0000.00%
Market Closed Jan 16 09:00 CST
203.99MMarket Cap-1.41P/E (TTM)

YUXING INFOTECH (08005) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2020
Assets
Current assets
Inventory
-30.99%7.66M
-81.37%6.08M
-38.71%11.1M
93.27%32.66M
-36.31%18.11M
9.25%16.9M
58.44%28.44M
38.05%15.47M
41.03%17.95M
198.91%11.2M
Accounts receivable
-6.35%384.91M
-17.58%372.21M
8.15%410.99M
6.61%451.58M
-3.22%380.01M
-21.61%423.58M
275.42%392.67M
469.39%540.32M
1.23%104.6M
-2.98%94.89M
Advance deposits and other receivables
----
----
----
--639K
----
----
----
----
----
----
Withholding and tax receivable
-0.18%554K
-2.15%547K
0.91%555K
-1.41%559K
-61.13%550K
-60.68%567K
-1.19%1.42M
1.19%1.44M
158.02%1.43M
151.77%1.43M
Cash and equivalents
-63.44%18.31M
-57.38%34.81M
-43.42%50.08M
-53.88%81.68M
-72.28%88.52M
-47.22%177.09M
21.89%319.39M
173.14%335.53M
151.01%262.02M
-54.99%122.84M
Secured deposit
0.00%200K
0.00%200K
0.00%200K
0.00%200K
0.00%200K
-97.73%200K
-99.91%200K
-84.77%8.83M
275.11%217.08M
-28.99%57.97M
Financial assets at fair value-current assets
-68.85%7.73M
-91.68%1.5M
-77.74%24.82M
-79.24%18.06M
-19.98%111.52M
-41.44%87M
5.79%139.37M
-41.76%148.57M
-52.13%131.73M
-11.56%255.09M
Special items of current assets
-8.92%981.51M
0.97%1.02B
2.65%1.08B
511.60%1.01B
391.49%1.05B
-16.33%165.15M
-66.86%213.58M
-21.37%197.37M
310.60%644.41M
30.59%251.03M
Total current assets
-11.07%1.4B
-10.04%1.44B
-4.45%1.58B
83.28%1.6B
50.55%1.65B
-30.22%870.48M
-20.60%1.1B
57.03%1.25B
93.99%1.38B
-15.24%794.45M
Non-current assets
Property, plant and equipment
-48.43%64.33M
-56.88%63.26M
-24.94%124.76M
-18.28%146.7M
-24.55%166.22M
-77.53%179.52M
-71.20%220.3M
6.29%798.93M
11.25%764.92M
36.52%751.67M
Investment property
-1.85%129.38M
0.96%133.13M
22.41%131.81M
-85.89%131.87M
-87.86%107.68M
918.27%934.7M
861.66%887.24M
-79.87%91.79M
-78.00%92.26M
5.87%455.91M
Advance payment
360.62%23.28M
56.23%20.08M
-86.21%5.05M
-62.32%12.85M
80.95%36.64M
-62.44%34.11M
-36.10%20.25M
128.94%90.81M
-57.69%31.68M
-74.57%39.66M
Associated company interest
454.31%14.53M
255.98%10.78M
--2.62M
--3.03M
----
----
----
----
----
----
Financial assets at fair value-non-current assets
33.53%215.72M
51.51%215.09M
33.08%161.55M
25.46%141.97M
43.79%121.4M
10.76%113.16M
1.40%84.43M
-72.07%102.17M
-72.52%83.26M
2.62%365.84M
Intangible assets
----
----
----
----
-53.67%32.32M
-44.62%48.69M
-34.22%69.76M
--87.91M
--106.05M
----
Total non-current assets
5.19%519.68M
1.74%516.74M
-7.98%494.02M
-63.32%507.88M
-60.59%536.87M
10.07%1.38B
17.12%1.36B
-26.00%1.26B
-28.78%1.16B
7.39%1.7B
Total assets
-7.19%1.92B
-7.20%1.95B
-5.31%2.07B
-6.73%2.1B
-11.06%2.19B
-9.99%2.26B
-3.34%2.46B
0.45%2.51B
8.45%2.54B
-1.02%2.49B
Liabilities
Current liabilities
Accounts payable
-0.87%262.01M
-23.59%265.16M
-14.55%264.31M
-3.87%347.05M
-16.49%309.3M
7.08%361.04M
251.63%370.39M
137.69%337.16M
-24.98%105.34M
-45.13%141.85M
Dividend payable
0.00%31K
0.00%31K
0.00%31K
0.00%31K
0.00%31K
0.00%31K
0.00%31K
0.00%31K
0.00%31K
0.00%31K
Bank loans and overdrafts
-79.11%2.92M
-79.32%2.95M
13.32%13.96M
10.75%14.27M
-66.72%12.32M
-71.33%12.89M
-80.54%37.01M
-67.87%44.96M
44.52%190.15M
13.72%139.91M
Financial lease liabilities-current liabilities
-0.65%2.46M
-24.51%2.26M
-19.03%2.47M
39.63%3M
-34.99%3.05M
-70.15%2.15M
-14.32%4.7M
31.45%7.19M
81.79%5.48M
104.57%5.47M
Special items of current liabilities
----
----
----
----
----
----
----
----
--22.7M
----
Total current liabilities
-4.76%267.41M
-25.78%270.41M
-13.53%280.77M
-3.12%364.35M
-21.21%324.7M
-3.40%376.1M
27.32%412.13M
35.54%389.33M
17.69%323.7M
-25.34%287.25M
Net current assets
-12.44%1.13B
-5.39%1.16B
-2.22%1.29B
149.01%1.23B
93.86%1.32B
-42.39%494.38M
-35.30%682.93M
69.20%858.2M
142.12%1.06B
-8.21%507.2M
Total assets less current liabilities
-7.57%1.65B
-3.30%1.68B
-3.88%1.79B
-7.45%1.74B
-9.01%1.86B
-11.21%1.88B
-7.82%2.05B
-4.12%2.12B
7.23%2.22B
3.36%2.21B
Non-current liabilities
Financial lease liabilities-non-current liabilities
3,506.85%7.9M
567.32%8.46M
-79.67%219K
-5.38%1.27M
-49.65%1.08M
-63.20%1.34M
-17.00%2.14M
7.25%3.64M
271.86%2.58M
363.52%3.39M
Deferred tax liability
12.48%31.67M
11.23%31.44M
-33.99%28.16M
-34.50%28.26M
166.05%42.66M
157.25%43.15M
-10.61%16.04M
-41.16%16.77M
-35.61%17.94M
0.34%28.51M
Special items of non-current liabilities
-27.43%6.19M
-27.43%6.19M
-15.42%8.53M
0.00%8.53M
61.90%10.09M
55.49%8.53M
54.16%6.23M
101.06%5.49M
141.17%4.04M
633.60%2.73M
Total non-current liabilities
23.99%45.76M
21.08%46.08M
-31.43%36.91M
-28.21%38.06M
120.55%53.83M
104.71%53.02M
-0.62%24.41M
-25.21%25.9M
-18.77%24.56M
17.33%34.63M
Total liabilities
-1.42%313.17M
-21.35%316.49M
-16.07%317.68M
-6.22%402.41M
-13.29%378.53M
3.35%429.12M
25.35%436.53M
29.00%415.23M
14.08%348.25M
-22.30%321.88M
Total assets less total liabilities
-8.24%1.61B
-3.85%1.64B
-3.06%1.75B
-6.85%1.7B
-10.57%1.81B
-12.64%1.83B
-7.90%2.02B
-3.78%2.09B
7.61%2.19B
3.16%2.17B
Total equity and non-current liabilities
-7.57%1.65B
-3.30%1.68B
-3.88%1.79B
-7.45%1.74B
-9.01%1.86B
-11.21%1.88B
-7.82%2.05B
-4.12%2.12B
7.23%2.22B
3.36%2.21B
Equity
Share capital
0.00%62.19M
0.00%62.19M
0.00%62.19M
0.00%62.19M
0.00%62.19M
0.00%62.19M
0.00%62.19M
20.00%62.19M
20.00%62.19M
0.00%51.83M
Reserve
-8.62%1.55B
-4.06%1.58B
-2.96%1.69B
-6.88%1.64B
-11.12%1.75B
-13.23%1.76B
-7.89%1.97B
-4.14%2.03B
7.31%2.13B
3.26%2.12B
Shareholders' Equity
-8.32%1.61B
-3.91%1.64B
-2.85%1.76B
-6.65%1.71B
-10.78%1.81B
-12.84%1.83B
-7.67%2.03B
-3.56%2.1B
7.63%2.2B
3.18%2.17B
Non-controlling interest
33.23%-3.67M
25.55%-3.59M
-204.26%-5.5M
-294.93%-4.83M
72.50%-1.81M
79.82%-1.22M
-321.97%-6.57M
-360.61%-6.06M
-52.35%-1.56M
-59.78%-1.32M
Total equity
-8.24%1.61B
-3.85%1.64B
-3.06%1.75B
-6.85%1.7B
-10.57%1.81B
-12.64%1.83B
-7.90%2.02B
-3.78%2.09B
7.61%2.19B
3.16%2.17B
Total equity and total liabilities
-7.19%1.92B
-7.20%1.95B
-5.31%2.07B
-6.73%2.1B
-11.06%2.19B
-9.99%2.26B
-3.34%2.46B
0.45%2.51B
8.45%2.54B
-1.02%2.49B
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
--
Furimazer Certified Public Accountants Limited
--
Furimazer Certified Public Accountants Limited
--
Furimazer Certified Public Accountants Limited
--
Furimazer Certified Public Accountants Limited
--
Furimazer Certified Public Accountants Limited
(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(FY)Dec 31, 2020
Assets
Current assets
Inventory -30.99%7.66M-81.37%6.08M-38.71%11.1M93.27%32.66M-36.31%18.11M9.25%16.9M58.44%28.44M38.05%15.47M41.03%17.95M198.91%11.2M
Accounts receivable -6.35%384.91M-17.58%372.21M8.15%410.99M6.61%451.58M-3.22%380.01M-21.61%423.58M275.42%392.67M469.39%540.32M1.23%104.6M-2.98%94.89M
Advance deposits and other receivables --------------639K------------------------
Withholding and tax receivable -0.18%554K-2.15%547K0.91%555K-1.41%559K-61.13%550K-60.68%567K-1.19%1.42M1.19%1.44M158.02%1.43M151.77%1.43M
Cash and equivalents -63.44%18.31M-57.38%34.81M-43.42%50.08M-53.88%81.68M-72.28%88.52M-47.22%177.09M21.89%319.39M173.14%335.53M151.01%262.02M-54.99%122.84M
Secured deposit 0.00%200K0.00%200K0.00%200K0.00%200K0.00%200K-97.73%200K-99.91%200K-84.77%8.83M275.11%217.08M-28.99%57.97M
Financial assets at fair value-current assets -68.85%7.73M-91.68%1.5M-77.74%24.82M-79.24%18.06M-19.98%111.52M-41.44%87M5.79%139.37M-41.76%148.57M-52.13%131.73M-11.56%255.09M
Special items of current assets -8.92%981.51M0.97%1.02B2.65%1.08B511.60%1.01B391.49%1.05B-16.33%165.15M-66.86%213.58M-21.37%197.37M310.60%644.41M30.59%251.03M
Total current assets -11.07%1.4B-10.04%1.44B-4.45%1.58B83.28%1.6B50.55%1.65B-30.22%870.48M-20.60%1.1B57.03%1.25B93.99%1.38B-15.24%794.45M
Non-current assets
Property, plant and equipment -48.43%64.33M-56.88%63.26M-24.94%124.76M-18.28%146.7M-24.55%166.22M-77.53%179.52M-71.20%220.3M6.29%798.93M11.25%764.92M36.52%751.67M
Investment property -1.85%129.38M0.96%133.13M22.41%131.81M-85.89%131.87M-87.86%107.68M918.27%934.7M861.66%887.24M-79.87%91.79M-78.00%92.26M5.87%455.91M
Advance payment 360.62%23.28M56.23%20.08M-86.21%5.05M-62.32%12.85M80.95%36.64M-62.44%34.11M-36.10%20.25M128.94%90.81M-57.69%31.68M-74.57%39.66M
Associated company interest 454.31%14.53M255.98%10.78M--2.62M--3.03M------------------------
Financial assets at fair value-non-current assets 33.53%215.72M51.51%215.09M33.08%161.55M25.46%141.97M43.79%121.4M10.76%113.16M1.40%84.43M-72.07%102.17M-72.52%83.26M2.62%365.84M
Intangible assets -----------------53.67%32.32M-44.62%48.69M-34.22%69.76M--87.91M--106.05M----
Total non-current assets 5.19%519.68M1.74%516.74M-7.98%494.02M-63.32%507.88M-60.59%536.87M10.07%1.38B17.12%1.36B-26.00%1.26B-28.78%1.16B7.39%1.7B
Total assets -7.19%1.92B-7.20%1.95B-5.31%2.07B-6.73%2.1B-11.06%2.19B-9.99%2.26B-3.34%2.46B0.45%2.51B8.45%2.54B-1.02%2.49B
Liabilities
Current liabilities
Accounts payable -0.87%262.01M-23.59%265.16M-14.55%264.31M-3.87%347.05M-16.49%309.3M7.08%361.04M251.63%370.39M137.69%337.16M-24.98%105.34M-45.13%141.85M
Dividend payable 0.00%31K0.00%31K0.00%31K0.00%31K0.00%31K0.00%31K0.00%31K0.00%31K0.00%31K0.00%31K
Bank loans and overdrafts -79.11%2.92M-79.32%2.95M13.32%13.96M10.75%14.27M-66.72%12.32M-71.33%12.89M-80.54%37.01M-67.87%44.96M44.52%190.15M13.72%139.91M
Financial lease liabilities-current liabilities -0.65%2.46M-24.51%2.26M-19.03%2.47M39.63%3M-34.99%3.05M-70.15%2.15M-14.32%4.7M31.45%7.19M81.79%5.48M104.57%5.47M
Special items of current liabilities ----------------------------------22.7M----
Total current liabilities -4.76%267.41M-25.78%270.41M-13.53%280.77M-3.12%364.35M-21.21%324.7M-3.40%376.1M27.32%412.13M35.54%389.33M17.69%323.7M-25.34%287.25M
Net current assets -12.44%1.13B-5.39%1.16B-2.22%1.29B149.01%1.23B93.86%1.32B-42.39%494.38M-35.30%682.93M69.20%858.2M142.12%1.06B-8.21%507.2M
Total assets less current liabilities -7.57%1.65B-3.30%1.68B-3.88%1.79B-7.45%1.74B-9.01%1.86B-11.21%1.88B-7.82%2.05B-4.12%2.12B7.23%2.22B3.36%2.21B
Non-current liabilities
Financial lease liabilities-non-current liabilities 3,506.85%7.9M567.32%8.46M-79.67%219K-5.38%1.27M-49.65%1.08M-63.20%1.34M-17.00%2.14M7.25%3.64M271.86%2.58M363.52%3.39M
Deferred tax liability 12.48%31.67M11.23%31.44M-33.99%28.16M-34.50%28.26M166.05%42.66M157.25%43.15M-10.61%16.04M-41.16%16.77M-35.61%17.94M0.34%28.51M
Special items of non-current liabilities -27.43%6.19M-27.43%6.19M-15.42%8.53M0.00%8.53M61.90%10.09M55.49%8.53M54.16%6.23M101.06%5.49M141.17%4.04M633.60%2.73M
Total non-current liabilities 23.99%45.76M21.08%46.08M-31.43%36.91M-28.21%38.06M120.55%53.83M104.71%53.02M-0.62%24.41M-25.21%25.9M-18.77%24.56M17.33%34.63M
Total liabilities -1.42%313.17M-21.35%316.49M-16.07%317.68M-6.22%402.41M-13.29%378.53M3.35%429.12M25.35%436.53M29.00%415.23M14.08%348.25M-22.30%321.88M
Total assets less total liabilities -8.24%1.61B-3.85%1.64B-3.06%1.75B-6.85%1.7B-10.57%1.81B-12.64%1.83B-7.90%2.02B-3.78%2.09B7.61%2.19B3.16%2.17B
Total equity and non-current liabilities -7.57%1.65B-3.30%1.68B-3.88%1.79B-7.45%1.74B-9.01%1.86B-11.21%1.88B-7.82%2.05B-4.12%2.12B7.23%2.22B3.36%2.21B
Equity
Share capital 0.00%62.19M0.00%62.19M0.00%62.19M0.00%62.19M0.00%62.19M0.00%62.19M0.00%62.19M20.00%62.19M20.00%62.19M0.00%51.83M
Reserve -8.62%1.55B-4.06%1.58B-2.96%1.69B-6.88%1.64B-11.12%1.75B-13.23%1.76B-7.89%1.97B-4.14%2.03B7.31%2.13B3.26%2.12B
Shareholders' Equity -8.32%1.61B-3.91%1.64B-2.85%1.76B-6.65%1.71B-10.78%1.81B-12.84%1.83B-7.67%2.03B-3.56%2.1B7.63%2.2B3.18%2.17B
Non-controlling interest 33.23%-3.67M25.55%-3.59M-204.26%-5.5M-294.93%-4.83M72.50%-1.81M79.82%-1.22M-321.97%-6.57M-360.61%-6.06M-52.35%-1.56M-59.78%-1.32M
Total equity -8.24%1.61B-3.85%1.64B-3.06%1.75B-6.85%1.7B-10.57%1.81B-12.64%1.83B-7.90%2.02B-3.78%2.09B7.61%2.19B3.16%2.17B
Total equity and total liabilities -7.19%1.92B-7.20%1.95B-5.31%2.07B-6.73%2.1B-11.06%2.19B-9.99%2.26B-3.34%2.46B0.45%2.51B8.45%2.54B-1.02%2.49B
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Furimazer Certified Public Accountants Limited--Furimazer Certified Public Accountants Limited--Furimazer Certified Public Accountants Limited--Furimazer Certified Public Accountants Limited--Furimazer Certified Public Accountants 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
HK Tech and Internet Stocks
View More
New Consumption Stocks
View More
Hong Kong stocks continue to recover! The Hang Seng Index briefly returned to 26,000 points.
Recently, Hong Kong stocks have rebounded from their lows, with the three major indices continuing their upward momentum. The Hang Seng Inde Show More