HK Stock MarketDetailed Quotes

02589 AUNTEA JENNY

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  • 127.000
  • -17.500-12.11%
Market Closed May 12 16:08 CST
13.31BMarket Cap37.49P/E (TTM)

AUNTEA JENNY Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Inventory
9.56%168.07M
--102.9M
-1.37%153.41M
--153.05M
61.86%155.54M
--96.09M
Accounts receivable
111.05%1.47M
--1.07M
--697K
----
----
----
Advance deposits and other receivables
62.89%97.14M
--78.95M
3.19%59.63M
--61.32M
4.34%57.79M
--55.39M
Cash and equivalents
-45.72%342.66M
--241.31M
227.08%631.31M
--289.01M
262.92%193.01M
--53.18M
Fixed time deposit-current assets
--20.23M
--20.06M
----
----
----
----
Secured deposit
163.51%80M
--359K
--30.36M
----
----
----
Financial assets at fair value-current assets
119.85%948.14M
--913.2M
65.30%431.26M
--683.13M
15.33%260.9M
--226.23M
Total current assets
26.86%1.66B
--1.36B
95.83%1.31B
--1.19B
54.85%667.24M
--430.89M
Non-current assets
Property, plant and equipment
-31.32%42.88M
--59.44M
-10.18%62.44M
--68.31M
93.15%69.51M
--35.99M
Financial assets at fair value-non-current assets
16.67%3.5M
--3M
-58.04%3M
--3.2M
85.71%7.15M
--3.85M
Intangible assets
57.27%11.08M
--8.5M
41.89%7.04M
--4.49M
13.39%4.96M
--4.38M
Deferred tax assets
-11.64%25.79M
--29.63M
1.35%29.19M
--26.31M
122.17%28.8M
--12.96M
Other illiquid assets
36.44%20.82M
--15.93M
25.06%15.26M
--14.15M
-39.23%12.2M
--20.08M
Total non-current assets
-17.95%198.08M
--233.04M
-6.41%241.41M
--241.44M
50.32%257.95M
--171.6M
Total assets
19.88%1.86B
--1.59B
67.32%1.55B
--1.43B
53.56%925.2M
--602.49M
Liabilities
Current liabilities
Accounts payable
2.93%226.25M
--178.98M
17.85%219.81M
--191.75M
56.64%186.51M
--119.07M
Tax payable
101.01%48.46M
--28.97M
40.27%24.11M
--47.93M
240.83%17.19M
--5.04M
Dividend payable
----
----
--51.3M
----
----
----
Other payables and accrued expenses
18.05%213.02M
--167.7M
43.13%180.44M
--141.4M
22.93%126.07M
--102.56M
Bank loans and overdrafts
--29.92M
--49.68M
----
--8.5M
--1M
----
Financial lease liabilities-current liabilities
-23.80%41.63M
--55.36M
3.19%54.63M
--57.36M
66.02%52.94M
--31.89M
Total current liabilities
-1.47%616.11M
--526.98M
36.39%625.33M
--517.53M
46.27%458.48M
--313.45M
Net current assets
52.87%1.04B
--830.85M
226.38%681.34M
--668.97M
77.75%208.76M
--117.45M
Total assets less current liabilities
34.35%1.24B
--1.06B
97.71%922.75M
--910.41M
61.47%466.71M
--289.05M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-26.90%54.46M
--68.39M
-9.89%74.5M
--73.4M
67.03%82.68M
--49.5M
Deferred tax liability
--21K
----
----
----
----
--583K
Special items of non-current liabilities
-88.08%1.11M
--1.82M
-52.32%9.28M
--12.36M
-32.20%19.46M
--28.7M
Total non-current liabilities
-33.65%55.58M
--70.21M
-17.97%83.78M
--85.76M
29.64%102.14M
--78.79M
Total liabilities
-5.28%671.7M
--597.19M
26.49%709.11M
--603.29M
42.93%560.62M
--392.23M
Total assets less total liabilities
41.14%1.18B
--993.68M
130.12%838.97M
--824.65M
73.39%364.58M
--210.26M
Total equity and non-current liabilities
34.35%1.24B
--1.06B
97.71%922.75M
--910.41M
61.47%466.71M
--289.05M
Equity
Share capital
2.43%102.43M
--102.43M
817.77%100M
--11.62M
0.00%10.9M
--10.9M
Reserve
46.37%1.08B
--891.25M
108.94%738.97M
--813.03M
77.40%353.68M
--199.37M
Shareholders' Equity
41.14%1.18B
--993.68M
130.12%838.97M
--824.65M
73.39%364.58M
--210.26M
Total equity
41.14%1.18B
--993.68M
130.12%838.97M
--824.65M
73.39%364.58M
--210.26M
Total equity and total liabilities
19.88%1.86B
--1.59B
67.32%1.55B
--1.43B
53.56%925.2M
--602.49M
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
Ernst & Young
--
Ernst & Young
--
Ernst & Young
Ernst & Young
(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Inventory 9.56%168.07M--102.9M-1.37%153.41M--153.05M61.86%155.54M--96.09M
Accounts receivable 111.05%1.47M--1.07M--697K------------
Advance deposits and other receivables 62.89%97.14M--78.95M3.19%59.63M--61.32M4.34%57.79M--55.39M
Cash and equivalents -45.72%342.66M--241.31M227.08%631.31M--289.01M262.92%193.01M--53.18M
Fixed time deposit-current assets --20.23M--20.06M----------------
Secured deposit 163.51%80M--359K--30.36M------------
Financial assets at fair value-current assets 119.85%948.14M--913.2M65.30%431.26M--683.13M15.33%260.9M--226.23M
Total current assets 26.86%1.66B--1.36B95.83%1.31B--1.19B54.85%667.24M--430.89M
Non-current assets
Property, plant and equipment -31.32%42.88M--59.44M-10.18%62.44M--68.31M93.15%69.51M--35.99M
Financial assets at fair value-non-current assets 16.67%3.5M--3M-58.04%3M--3.2M85.71%7.15M--3.85M
Intangible assets 57.27%11.08M--8.5M41.89%7.04M--4.49M13.39%4.96M--4.38M
Deferred tax assets -11.64%25.79M--29.63M1.35%29.19M--26.31M122.17%28.8M--12.96M
Other illiquid assets 36.44%20.82M--15.93M25.06%15.26M--14.15M-39.23%12.2M--20.08M
Total non-current assets -17.95%198.08M--233.04M-6.41%241.41M--241.44M50.32%257.95M--171.6M
Total assets 19.88%1.86B--1.59B67.32%1.55B--1.43B53.56%925.2M--602.49M
Liabilities
Current liabilities
Accounts payable 2.93%226.25M--178.98M17.85%219.81M--191.75M56.64%186.51M--119.07M
Tax payable 101.01%48.46M--28.97M40.27%24.11M--47.93M240.83%17.19M--5.04M
Dividend payable ----------51.3M------------
Other payables and accrued expenses 18.05%213.02M--167.7M43.13%180.44M--141.4M22.93%126.07M--102.56M
Bank loans and overdrafts --29.92M--49.68M------8.5M--1M----
Financial lease liabilities-current liabilities -23.80%41.63M--55.36M3.19%54.63M--57.36M66.02%52.94M--31.89M
Total current liabilities -1.47%616.11M--526.98M36.39%625.33M--517.53M46.27%458.48M--313.45M
Net current assets 52.87%1.04B--830.85M226.38%681.34M--668.97M77.75%208.76M--117.45M
Total assets less current liabilities 34.35%1.24B--1.06B97.71%922.75M--910.41M61.47%466.71M--289.05M
Non-current liabilities
Financial lease liabilities-non-current liabilities -26.90%54.46M--68.39M-9.89%74.5M--73.4M67.03%82.68M--49.5M
Deferred tax liability --21K------------------583K
Special items of non-current liabilities -88.08%1.11M--1.82M-52.32%9.28M--12.36M-32.20%19.46M--28.7M
Total non-current liabilities -33.65%55.58M--70.21M-17.97%83.78M--85.76M29.64%102.14M--78.79M
Total liabilities -5.28%671.7M--597.19M26.49%709.11M--603.29M42.93%560.62M--392.23M
Total assets less total liabilities 41.14%1.18B--993.68M130.12%838.97M--824.65M73.39%364.58M--210.26M
Total equity and non-current liabilities 34.35%1.24B--1.06B97.71%922.75M--910.41M61.47%466.71M--289.05M
Equity
Share capital 2.43%102.43M--102.43M817.77%100M--11.62M0.00%10.9M--10.9M
Reserve 46.37%1.08B--891.25M108.94%738.97M--813.03M77.40%353.68M--199.37M
Shareholders' Equity 41.14%1.18B--993.68M130.12%838.97M--824.65M73.39%364.58M--210.26M
Total equity 41.14%1.18B--993.68M130.12%838.97M--824.65M73.39%364.58M--210.26M
Total equity and total liabilities 19.88%1.86B--1.59B67.32%1.55B--1.43B53.56%925.2M--602.49M
Currency Unit CNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor Ernst & Young--Ernst & Young--Ernst & YoungErnst & Young

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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