HK Stock MarketDetailed Quotes

02228 XTALPI-P

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  • 4.710
  • +0.250+5.61%
Market Closed Jan 16 16:08 CST
16.08BMarket Cap-5.78P/E (TTM)

XTALPI-P Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
Assets
Current assets
Accounts receivable
33.97%58.53M
1.50%38.51M
--43.69M
23.50%37.94M
174.19%30.72M
--11.2M
Advance deposits and other receivables
-41.21%37.09M
-20.46%41.15M
--63.09M
71.93%51.73M
-40.11%30.09M
--50.25M
Cash and equivalents
26.11%1.31B
23.78%710.76M
--1.04B
-83.70%574.22M
146.25%3.52B
--1.43B
Fixed time deposit-current assets
-78.50%407.57M
-50.69%1.25B
--1.9B
731.19%2.54B
-36.54%305.31M
--481.14M
Secured deposit
-82.73%528K
-56.98%2.34M
--3.06M
-57.40%5.43M
-60.92%12.75M
--32.63M
Financial assets at fair value-current assets
512.17%1.66B
142.27%863.37M
--270.4M
--356.36M
----
----
Derivative financial instruments-current assets
--555K
----
----
----
----
----
Special items of current assets
-18.24%36.84M
13.86%37.89M
--45.05M
95.18%33.28M
1,149.16%17.05M
--1.37M
Total current assets
4.38%3.51B
-18.11%2.95B
--3.36B
-8.24%3.6B
95.25%3.92B
--2.01B
Non-current assets
Property, plant and equipment
11.44%357.36M
16.45%369.89M
--320.67M
79.53%317.64M
1,754.99%176.93M
--9.54M
Advance payment
-68.67%11.72M
79.34%24.92M
--37.43M
-13.46%13.89M
64,112.00%16.05M
--25K
Fixed time deposit-non-current assets
4.54%20.91M
--20.55M
--20M
----
----
----
Financial assets at fair value-non-current assets
73.14%431.72M
49.03%424.02M
--249.35M
67.12%284.53M
169.97%170.26M
--63.07M
Intangible assets
-20.36%7.85M
17.73%7.87M
--9.86M
30.60%6.68M
64.41%5.12M
--3.11M
Special items of non-current assets
38.54%27.92M
27.45%23.84M
--20.15M
8,682.16%18.71M
-95.11%213K
--4.36M
Total non-current assets
5.45%952.49M
47.38%1.06B
--903.29M
55.65%719.44M
435.96%462.21M
--86.24M
Total assets
4.60%4.46B
-7.19%4.01B
--4.27B
-1.50%4.32B
109.28%4.38B
--2.09B
Liabilities
Current liabilities
Accounts payable
31.84%7.7M
-2.32%13.65M
--5.84M
32.21%13.98M
233.22%10.57M
--3.17M
Other payables and accrued expenses
11.58%95.81M
25.94%131.29M
--85.87M
6.29%104.25M
346.17%98.08M
--21.98M
Short-term borrowing
90.88%64.9M
66.67%60M
--34M
61.58%36M
48.53%22.28M
--15M
Derivative financial instrument-current liabilities
----
-77.87%560K
--1.26M
212.08%2.53M
114.55%811K
--378K
Financial lease liabilities-current liabilities
-46.62%23.25M
142.42%58.78M
--43.55M
40.19%24.25M
451.56%17.3M
--3.14M
Deferred income-current liabilities
138.82%7.16M
564.85%7.43M
--3M
-42.93%1.12M
30.60%1.96M
--1.5M
Total current liabilities
6.94%223.87M
50.46%297.38M
--209.35M
22.86%197.65M
-33.16%160.87M
--240.69M
Net current assets
4.21%3.29B
-22.10%2.65B
--3.15B
-9.57%3.4B
112.74%3.76B
--1.77B
Total assets less current liabilities
4.48%4.24B
-9.96%3.71B
--4.06B
-2.43%4.12B
127.78%4.22B
--1.85B
Non-current liabilities
Long-term bank loan
----
----
----
----
-24.03%11M
--14.48M
Financial lease liabilities-non-current liabilities
-65.08%75.42M
98.22%137.18M
--215.97M
-15.26%69.21M
2,627.76%81.67M
--2.99M
Deferred income-non-current liabilities
-52.21%21.78M
8.15%32.04M
--45.57M
-3.31%29.63M
-2.72%30.64M
--31.5M
Convertible notes and bonds
----
15.66%10.78B
--9.95B
21.03%9.32B
132.77%7.7B
--3.31B
Special items of non-current liabilities
----
----
--8.95M
2,985.00%8.64M
0.00%280K
--280K
Total non-current liabilities
-99.05%97.2M
16.14%10.95B
--10.22B
20.49%9.43B
133.04%7.82B
--3.36B
Total liabilities
-96.92%321.07M
16.84%11.25B
--10.43B
20.54%9.63B
121.92%7.99B
--3.6B
Total assets less total liabilities
167.21%4.14B
-36.38%-7.24B
---6.16B
-47.33%-5.31B
-139.50%-3.6B
---1.5B
Total equity and non-current liabilities
4.48%4.24B
-9.96%3.71B
--4.06B
-2.43%4.12B
127.78%4.22B
--1.85B
Equity
Share capital
372.00%236K
0.00%50K
--50K
0.00%50K
13.64%50K
--44K
Other reserves
2,957.62%12.41B
-12.57%-227.11M
---434.21M
-370.39%-201.76M
105.20%74.62M
--36.36M
Retained profit
-44.50%-8.29B
-37.35%-7.04B
---5.74B
-39.14%-5.13B
-138.18%-3.68B
---1.55B
Shareholders' Equity
166.67%4.12B
-36.41%-7.27B
---6.17B
-47.61%-5.33B
-138.98%-3.61B
---1.51B
Non-controlling interest
136.45%25.85M
46.36%26.17M
--10.93M
231.81%17.88M
-3.28%5.39M
--5.57M
Total equity
167.21%4.14B
-36.38%-7.24B
---6.16B
-47.33%-5.31B
-139.50%-3.6B
---1.5B
Total equity and total liabilities
4.60%4.46B
-7.19%4.01B
--4.27B
-1.50%4.32B
109.28%4.38B
--2.09B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
PricewaterhouseCoopers
PricewaterhouseCoopers
(Q6)Jun 30, 2024 (FY)Dec 31, 2023 (Q6)Jun 30, 2023 (FY)Dec 31, 2022 (FY)Dec 31, 2021 (FY)Dec 31, 2020
Assets
Current assets
Accounts receivable 33.97%58.53M 1.50%38.51M --43.69M 23.50%37.94M 174.19%30.72M --11.2M
Advance deposits and other receivables -41.21%37.09M -20.46%41.15M --63.09M 71.93%51.73M -40.11%30.09M --50.25M
Cash and equivalents 26.11%1.31B 23.78%710.76M --1.04B -83.70%574.22M 146.25%3.52B --1.43B
Fixed time deposit-current assets -78.50%407.57M -50.69%1.25B --1.9B 731.19%2.54B -36.54%305.31M --481.14M
Secured deposit -82.73%528K -56.98%2.34M --3.06M -57.40%5.43M -60.92%12.75M --32.63M
Financial assets at fair value-current assets 512.17%1.66B 142.27%863.37M --270.4M --356.36M ---- ----
Derivative financial instruments-current assets --555K ---- ---- ---- ---- ----
Special items of current assets -18.24%36.84M 13.86%37.89M --45.05M 95.18%33.28M 1,149.16%17.05M --1.37M
Total current assets 4.38%3.51B -18.11%2.95B --3.36B -8.24%3.6B 95.25%3.92B --2.01B
Non-current assets
Property, plant and equipment 11.44%357.36M 16.45%369.89M --320.67M 79.53%317.64M 1,754.99%176.93M --9.54M
Advance payment -68.67%11.72M 79.34%24.92M --37.43M -13.46%13.89M 64,112.00%16.05M --25K
Fixed time deposit-non-current assets 4.54%20.91M --20.55M --20M ---- ---- ----
Financial assets at fair value-non-current assets 73.14%431.72M 49.03%424.02M --249.35M 67.12%284.53M 169.97%170.26M --63.07M
Intangible assets -20.36%7.85M 17.73%7.87M --9.86M 30.60%6.68M 64.41%5.12M --3.11M
Special items of non-current assets 38.54%27.92M 27.45%23.84M --20.15M 8,682.16%18.71M -95.11%213K --4.36M
Total non-current assets 5.45%952.49M 47.38%1.06B --903.29M 55.65%719.44M 435.96%462.21M --86.24M
Total assets 4.60%4.46B -7.19%4.01B --4.27B -1.50%4.32B 109.28%4.38B --2.09B
Liabilities
Current liabilities
Accounts payable 31.84%7.7M -2.32%13.65M --5.84M 32.21%13.98M 233.22%10.57M --3.17M
Other payables and accrued expenses 11.58%95.81M 25.94%131.29M --85.87M 6.29%104.25M 346.17%98.08M --21.98M
Short-term borrowing 90.88%64.9M 66.67%60M --34M 61.58%36M 48.53%22.28M --15M
Derivative financial instrument-current liabilities ---- -77.87%560K --1.26M 212.08%2.53M 114.55%811K --378K
Financial lease liabilities-current liabilities -46.62%23.25M 142.42%58.78M --43.55M 40.19%24.25M 451.56%17.3M --3.14M
Deferred income-current liabilities 138.82%7.16M 564.85%7.43M --3M -42.93%1.12M 30.60%1.96M --1.5M
Total current liabilities 6.94%223.87M 50.46%297.38M --209.35M 22.86%197.65M -33.16%160.87M --240.69M
Net current assets 4.21%3.29B -22.10%2.65B --3.15B -9.57%3.4B 112.74%3.76B --1.77B
Total assets less current liabilities 4.48%4.24B -9.96%3.71B --4.06B -2.43%4.12B 127.78%4.22B --1.85B
Non-current liabilities
Long-term bank loan ---- ---- ---- ---- -24.03%11M --14.48M
Financial lease liabilities-non-current liabilities -65.08%75.42M 98.22%137.18M --215.97M -15.26%69.21M 2,627.76%81.67M --2.99M
Deferred income-non-current liabilities -52.21%21.78M 8.15%32.04M --45.57M -3.31%29.63M -2.72%30.64M --31.5M
Convertible notes and bonds ---- 15.66%10.78B --9.95B 21.03%9.32B 132.77%7.7B --3.31B
Special items of non-current liabilities ---- ---- --8.95M 2,985.00%8.64M 0.00%280K --280K
Total non-current liabilities -99.05%97.2M 16.14%10.95B --10.22B 20.49%9.43B 133.04%7.82B --3.36B
Total liabilities -96.92%321.07M 16.84%11.25B --10.43B 20.54%9.63B 121.92%7.99B --3.6B
Total assets less total liabilities 167.21%4.14B -36.38%-7.24B ---6.16B -47.33%-5.31B -139.50%-3.6B ---1.5B
Total equity and non-current liabilities 4.48%4.24B -9.96%3.71B --4.06B -2.43%4.12B 127.78%4.22B --1.85B
Equity
Share capital 372.00%236K 0.00%50K --50K 0.00%50K 13.64%50K --44K
Other reserves 2,957.62%12.41B -12.57%-227.11M ---434.21M -370.39%-201.76M 105.20%74.62M --36.36M
Retained profit -44.50%-8.29B -37.35%-7.04B ---5.74B -39.14%-5.13B -138.18%-3.68B ---1.55B
Shareholders' Equity 166.67%4.12B -36.41%-7.27B ---6.17B -47.61%-5.33B -138.98%-3.61B ---1.51B
Non-controlling interest 136.45%25.85M 46.36%26.17M --10.93M 231.81%17.88M -3.28%5.39M --5.57M
Total equity 167.21%4.14B -36.38%-7.24B ---6.16B -47.33%-5.31B -139.50%-3.6B ---1.5B
Total equity and total liabilities 4.60%4.46B -7.19%4.01B --4.27B -1.50%4.32B 109.28%4.38B --2.09B
Currency Unit CNY CNY CNY CNY CNY CNY
Accounting Standards IAS IAS IAS IAS IAS IAS
Audit Opinions -- Unqualified Opinion -- Unqualified Opinion Unqualified Opinion Unqualified Opinion
Auditor -- 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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