Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
HK Stock MarketDetailed Quotes
YEAHKA (09923)
- 5.980
- -0.050-0.83%
Market Closed May 20 15:58 CST
2.76BMarket Cap27.06P/E (TTM)
6.030High5.840Low288.40KVolume6.000Open6.030Prev Close1.72MTurnover0.06%Turnover Ratio27.06P/E (Static)461.48MShares16.58052wk High0.83P/B2.76BFloat Cap5.84052wk Low--Dividend TTM461.48MShs Float122.700Historical High--Dividend LFY3.15%Range %5.840Historical Low5.948Avg Price400Lot Size--Div Yield TTM--Div Yield LFY
YEAHKA (09923) Balance Sheet
All
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 | ||||||||||
| Inventory | 100.64%3.11M | -25.28%1.56M | -36.25%1.55M | -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 |
| Accounts receivable | -38.66%233.68M | 2.14%422.6M | 7.30%380.97M | 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 |
| Advance deposits and other receivables | 18.41%2.99B | -47.80%1.38B | 10.13%2.52B | 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 |
| Cash and equivalents | 26.73%754.95M | 0.07%684.17M | -32.91%595.72M | -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 |
| Secured deposit | -7.77%1.58B | 133.67%2.78B | -18.26%1.71B | 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 |
| Financial assets at fair value-current assets | -65.21%1.57M | -67.55%1.84M | -66.74%4.52M | -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 |
| Other current assets | -2.50%12.14M | 4.59%12.4M | -20.92%12.45M | 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 |
| Total current assets | 6.65%6.28B | 5.13%5.98B | -10.00%5.89B | -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 |
| Non-current assets | ||||||||||
| Property, plant and equipment | 125.74%106.45M | 73.04%91.11M | -29.13%47.16M | 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 |
| Advance payment | -1.36%45.25M | -84.97%6.5M | 8.30%45.88M | 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 |
| Fixed time deposit-non-current assets | ---- | ---- | ---- | ---- | --81M | ---- | ---- | ---- | ---- | ---- |
| Financial assets at fair value-non-current assets | 13.70%1.04B | -3.20%906.98M | 10.44%913.73M | 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 |
| Other investments | 0.23%168.34M | ---- | 24.67%167.95M | ---- | 2.29%134.72M | ---- | 5.16%131.71M | ---- | 403.69%125.24M | ---- |
| Intangible assets | -4.94%455.83M | -3.59%470.96M | 0.13%479.51M | 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 |
| Deferred tax assets | 21.81%69.58M | -13.60%57.47M | -1.26%57.12M | 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 |
| Other illiquid assets | -39.89%61.4M | -46.29%77.33M | -44.85%102.13M | -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 |
| Special items of non-current assets | ---- | 10.18%175.49M | ---- | 23.21%159.28M | ---- | -2.73%129.28M | ---- | 14.74%132.9M | ---- | 200.74%115.83M |
| Total non-current assets | 7.30%1.95B | -5.57%1.79B | -3.22%1.81B | 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 |
| Total assets | 6.80%8.23B | 2.46%7.76B | -8.49%7.71B | -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 |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | 3.82%4.07B | 2.30%3.73B | -9.23%3.92B | 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 |
| Tax payable | 8.79%129.06M | 2.68%120.38M | 3.10%118.63M | 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 |
| Bank loans and overdrafts | 2.69%953.94M | 10.11%944.34M | 19.09%928.99M | 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 |
| Financial lease liabilities-current liabilities | -31.78%13.07M | -36.58%12.84M | -14.90%19.17M | 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 |
| Total current liabilities | 3.60%5.19B | -1.19%4.83B | -5.24%5.01B | 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 |
| Net current assets | 24.01%1.09B | 43.71%1.15B | -30.03%879.04M | -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 |
| Total assets less current liabilities | 12.75%3.04B | 9.07%2.93B | -13.98%2.69B | -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 |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 290.00%11.7M | 300.00%12M | --3M | --3M | ---- | ---- | ---- | ---- | ---- | ---- |
| Financial lease liabilities-non-current liabilities | 37.44%23.05M | -13.11%17.12M | -41.97%16.77M | 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 |
| Deferred tax liability | 11.26%92.63M | -6.09%81.4M | 6.37%83.25M | 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 |
| 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 |
| Total non-current liabilities | 23.64%127.37M | 1.04%110.52M | -79.91%103.02M | -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 |
| Total liabilities | 4.00%5.32B | -1.14%4.94B | -11.84%5.12B | 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 |
| Total assets less total liabilities | 12.32%2.91B | 9.41%2.82B | -1.07%2.59B | -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 |
| Total equity and non-current liabilities | 12.75%3.04B | 9.07%2.93B | -13.98%2.69B | -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 |
| Equity | ||||||||||
| Share capital | 7.80%3.35B | 8.32%3.35B | 0.41%3.11B | 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 |
| Reserve | -0.40%-1.45B | -8.69%-1.5B | -10.35%-1.45B | -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 |
| Retained profit | 8.59%1.09B | 9.58%1.05B | 8.70%1B | 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 |
| Shareholders' Equity | 12.12%2.99B | 8.58%2.9B | -1.57%2.67B | -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 |
| Non-controlling interest | -5.24%-79.7M | 15.35%-75.78M | 16.29%-75.74M | 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 |
| Total equity | 12.32%2.91B | 9.41%2.82B | -1.07%2.59B | -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 |
| Total equity and total liabilities | 6.80%8.23B | 2.46%7.76B | -8.49%7.71B | -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 |
| 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: 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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