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01854 CHINA WANTIAN

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  • 1.170
  • +0.020+1.74%
Not Open Jul 12 16:08 CST
2.27BMarket Cap-43333P/E (TTM)

CHINA WANTIAN Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Sep 30, 2023
(FY)Mar 31, 2022
(Q6)Sep 30, 2021
(FY)Mar 31, 2021
(Q6)Sep 30, 2020
(FY)Mar 31, 2020
(Q6)Sep 30, 2019
(FY)Mar 31, 2019
(Q6)Sep 30, 2018
Assets
Current assets
Inventory
1,008.29%4.28M
--2M
-30.20%386K
9.63%592K
61.70%553K
-52.25%540K
-72.86%342K
128.48%1.13M
90.05%1.26M
-27.95%495K
Accounts receivable
44.32%30.32M
--41.21M
6.37%21.01M
-9.87%26.7M
-38.10%19.75M
-9.98%29.63M
-15.36%31.9M
-2.61%32.92M
0.84%37.69M
9.22%33.8M
Related party payments receivable
--2.59M
--1.73M
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Advance deposits and other receivables
179.43%22.93M
--15.8M
1.80%8.21M
15.27%7.63M
-13.09%8.06M
51.36%6.62M
208.04%9.28M
549.11%4.38M
233.81%3.01M
3.85%674K
Withholding and tax receivable
----
----
----
----
----
287.42%3.79M
--3.12M
--978K
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----
Cash and equivalents
37.08%61.63M
--93.33M
20.11%44.96M
82.98%67.1M
14.26%37.43M
56.95%36.67M
32.62%32.76M
9.22%23.36M
53.11%24.7M
-69.56%21.39M
Short-term deposit
--16.61M
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----
----
----
----
----
----
----
----
Financial assets at fair value-current assets
--1.02M
----
----
----
----
----
----
----
----
----
Total current assets
86.92%139.36M
--154.06M
13.32%74.56M
32.08%102.03M
-15.00%65.79M
23.08%77.25M
16.10%77.4M
11.36%62.76M
21.04%66.66M
-45.04%56.36M
Non-current assets
Property, plant and equipment
12.03%34.95M
--35.87M
-4.04%31.2M
-2.08%31.41M
-3.30%32.51M
-60.54%32.08M
-59.58%33.62M
10.27%81.28M
17.19%83.18M
258.60%73.71M
Advance payment
675.00%31K
--34K
-76.47%4K
2,225.00%651K
240.00%17K
-98.43%28K
-81.48%5K
-80.78%1.79M
-99.28%27K
310,133.33%9.31M
Interests in Joint Venture
----
----
-29.82%193K
-69.91%201K
-61.75%275K
-27.78%668K
-16.88%719K
-7.59%925K
-0.23%865K
1.83%1M
Goodwill
--12.82M
--42.75M
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Special items of non-current assets
2.26%50.62M
--55.22M
5.35%49.5M
-3.88%46.08M
-3.64%46.99M
14,651.08%47.94M
--48.76M
--325K
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----
Total non-current assets
21.67%98.42M
--133.88M
1.38%80.9M
-2.94%78.34M
-3.99%79.79M
-4.28%80.71M
-1.15%83.11M
0.35%84.32M
11.19%84.07M
290.04%84.02M
Total assets
52.96%237.78M
--287.94M
6.78%155.45M
14.18%180.37M
-9.30%145.58M
7.40%157.96M
6.48%160.5M
4.77%147.08M
15.34%150.74M
13.13%140.38M
Liabilities
Current liabilities
Accounts payable
2.51%2.16M
--2.97M
-45.80%2.11M
30.03%4.99M
13.66%3.89M
-28.78%3.84M
-45.82%3.43M
-59.60%5.39M
-42.12%6.32M
-30.99%13.34M
Tax payable
--1.88M
--2.05M
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----
0.00%105K
-35.19%105K
-15.32%105K
-90.14%162K
-91.06%124K
-9.68%1.64M
Amounts payable to associated parties-current liabilities
--1.19M
--612K
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Other payables and accrued expenses
178.07%9.44M
--2.71M
6.36%3.39M
-15.47%3.17M
-29.74%3.19M
-12.78%3.76M
-14.63%4.54M
-24.35%4.31M
12.38%5.32M
34.06%5.69M
Bank loans and overdrafts
-54.38%10.78M
--11.64M
-45.56%23.62M
-11.50%40.73M
-10.59%43.4M
78.68%46.03M
82.12%48.54M
47.93%25.76M
49.67%26.65M
-4.32%17.41M
Financial lease liabilities-current liabilities
475.35%8.99M
--7.63M
7,710.00%1.56M
-75.00%12K
566.67%20K
-85.41%48K
--3K
--329K
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----
Special items of current liabilities
----
--30.49M
----
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----
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Total current liabilities
12.19%34.43M
--58.09M
-39.35%30.69M
-9.04%48.91M
-10.61%50.6M
49.60%53.77M
47.37%56.61M
-5.63%35.95M
10.23%38.41M
-12.63%38.09M
Net current assets
139.20%104.93M
--95.97M
188.80%43.87M
126.25%53.12M
-26.94%15.19M
-12.46%23.48M
-26.41%20.79M
46.79%26.82M
39.67%28.25M
-69.01%18.27M
Total assets less current liabilities
62.99%203.35M
--229.84M
31.36%124.76M
26.17%131.46M
-8.58%94.98M
-6.25%104.19M
-7.50%103.89M
8.65%111.14M
17.20%112.32M
27.08%102.29M
Non-current liabilities
Long-term bank loan
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----
----
----
----
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-65.94%47K
Financial lease liabilities-non-current liabilities
60.79%4.7M
--4.65M
146,150.00%2.93M
----
--2K
--47K
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----
Deferred tax liability
6.95%1.94M
--1.94M
6.21%1.81M
-24.94%1.85M
-28.29%1.71M
87.39%2.47M
88.66%2.38M
27.15%1.32M
77.11%1.26M
74.54%1.04M
Total non-current liabilities
40.19%6.64M
--6.59M
177.34%4.74M
-26.34%1.85M
-28.21%1.71M
90.96%2.51M
88.66%2.38M
21.63%1.32M
56.65%1.26M
48.02%1.08M
Total liabilities
15.94%41.07M
--64.68M
-32.28%35.43M
-9.81%50.76M
-11.32%52.31M
51.06%56.29M
48.68%58.99M
-4.87%37.26M
11.28%39.68M
-11.63%39.17M
Total assets less total liabilities
63.89%196.71M
--223.25M
28.68%120.02M
27.47%129.6M
-8.12%93.27M
-7.42%101.68M
-8.60%101.52M
8.51%109.82M
16.86%111.06M
26.89%101.21M
Total equity and non-current liabilities
62.99%203.35M
--229.84M
31.36%124.76M
26.17%131.46M
-8.58%94.98M
-6.25%104.19M
-7.50%103.89M
8.65%111.14M
17.20%112.32M
27.08%102.29M
Equity
Share capital
26.47%19.12M
--19.12M
20.00%15.12M
20.00%15.12M
0.00%12.6M
-1.56%12.6M
-1.56%12.6M
0.00%12.8M
0.00%12.8M
0.00%12.8M
Reserve
69.29%177.59M
--204.13M
--104.9M
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Share premium
----
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74.90%82.15M
0.00%46.97M
-8.92%46.97M
-8.92%46.97M
0.00%51.57M
0.00%51.57M
0.00%51.57M
Legal reserve
69.29%177.59M
--204.13M
--104.9M
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Other reserves
----
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0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
Retained profit
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----
----
-23.28%32.23M
-19.69%33.61M
-7.37%42.02M
-10.17%41.85M
23.46%45.36M
52.43%46.59M
140.25%36.74M
Shareholders' Equity
63.89%196.71M
--223.25M
28.67%120.02M
27.45%129.6M
-8.12%93.28M
-7.41%101.69M
-8.59%101.52M
8.51%109.83M
16.86%111.06M
26.89%101.21M
Non-controlling interest
----
----
----
----
-57.14%-11K
-83.33%-11K
---7K
---6K
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----
Total equity
63.89%196.71M
--223.25M
28.68%120.02M
27.47%129.6M
-8.12%93.27M
-7.42%101.68M
-8.60%101.52M
8.51%109.82M
16.86%111.06M
26.89%101.21M
Total equity and total liabilities
52.96%237.78M
--287.94M
6.78%155.45M
14.18%180.37M
-9.30%145.58M
7.40%157.96M
6.48%160.5M
4.77%147.08M
15.34%150.74M
13.13%140.38M
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
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
(FY)Dec 31, 2023(Q6)Sep 30, 2023(FY)Mar 31, 2022(Q6)Sep 30, 2021(FY)Mar 31, 2021(Q6)Sep 30, 2020(FY)Mar 31, 2020(Q6)Sep 30, 2019(FY)Mar 31, 2019(Q6)Sep 30, 2018
Assets
Current assets
Inventory 1,008.29%4.28M--2M-30.20%386K9.63%592K61.70%553K-52.25%540K-72.86%342K128.48%1.13M90.05%1.26M-27.95%495K
Accounts receivable 44.32%30.32M--41.21M6.37%21.01M-9.87%26.7M-38.10%19.75M-9.98%29.63M-15.36%31.9M-2.61%32.92M0.84%37.69M9.22%33.8M
Related party payments receivable --2.59M--1.73M--------------------------------
Advance deposits and other receivables 179.43%22.93M--15.8M1.80%8.21M15.27%7.63M-13.09%8.06M51.36%6.62M208.04%9.28M549.11%4.38M233.81%3.01M3.85%674K
Withholding and tax receivable --------------------287.42%3.79M--3.12M--978K--------
Cash and equivalents 37.08%61.63M--93.33M20.11%44.96M82.98%67.1M14.26%37.43M56.95%36.67M32.62%32.76M9.22%23.36M53.11%24.7M-69.56%21.39M
Short-term deposit --16.61M------------------------------------
Financial assets at fair value-current assets --1.02M------------------------------------
Total current assets 86.92%139.36M--154.06M13.32%74.56M32.08%102.03M-15.00%65.79M23.08%77.25M16.10%77.4M11.36%62.76M21.04%66.66M-45.04%56.36M
Non-current assets
Property, plant and equipment 12.03%34.95M--35.87M-4.04%31.2M-2.08%31.41M-3.30%32.51M-60.54%32.08M-59.58%33.62M10.27%81.28M17.19%83.18M258.60%73.71M
Advance payment 675.00%31K--34K-76.47%4K2,225.00%651K240.00%17K-98.43%28K-81.48%5K-80.78%1.79M-99.28%27K310,133.33%9.31M
Interests in Joint Venture ---------29.82%193K-69.91%201K-61.75%275K-27.78%668K-16.88%719K-7.59%925K-0.23%865K1.83%1M
Goodwill --12.82M--42.75M--------------------------------
Special items of non-current assets 2.26%50.62M--55.22M5.35%49.5M-3.88%46.08M-3.64%46.99M14,651.08%47.94M--48.76M--325K--------
Total non-current assets 21.67%98.42M--133.88M1.38%80.9M-2.94%78.34M-3.99%79.79M-4.28%80.71M-1.15%83.11M0.35%84.32M11.19%84.07M290.04%84.02M
Total assets 52.96%237.78M--287.94M6.78%155.45M14.18%180.37M-9.30%145.58M7.40%157.96M6.48%160.5M4.77%147.08M15.34%150.74M13.13%140.38M
Liabilities
Current liabilities
Accounts payable 2.51%2.16M--2.97M-45.80%2.11M30.03%4.99M13.66%3.89M-28.78%3.84M-45.82%3.43M-59.60%5.39M-42.12%6.32M-30.99%13.34M
Tax payable --1.88M--2.05M--------0.00%105K-35.19%105K-15.32%105K-90.14%162K-91.06%124K-9.68%1.64M
Amounts payable to associated parties-current liabilities --1.19M--612K--------------------------------
Other payables and accrued expenses 178.07%9.44M--2.71M6.36%3.39M-15.47%3.17M-29.74%3.19M-12.78%3.76M-14.63%4.54M-24.35%4.31M12.38%5.32M34.06%5.69M
Bank loans and overdrafts -54.38%10.78M--11.64M-45.56%23.62M-11.50%40.73M-10.59%43.4M78.68%46.03M82.12%48.54M47.93%25.76M49.67%26.65M-4.32%17.41M
Financial lease liabilities-current liabilities 475.35%8.99M--7.63M7,710.00%1.56M-75.00%12K566.67%20K-85.41%48K--3K--329K--------
Special items of current liabilities ------30.49M--------------------------------
Total current liabilities 12.19%34.43M--58.09M-39.35%30.69M-9.04%48.91M-10.61%50.6M49.60%53.77M47.37%56.61M-5.63%35.95M10.23%38.41M-12.63%38.09M
Net current assets 139.20%104.93M--95.97M188.80%43.87M126.25%53.12M-26.94%15.19M-12.46%23.48M-26.41%20.79M46.79%26.82M39.67%28.25M-69.01%18.27M
Total assets less current liabilities 62.99%203.35M--229.84M31.36%124.76M26.17%131.46M-8.58%94.98M-6.25%104.19M-7.50%103.89M8.65%111.14M17.20%112.32M27.08%102.29M
Non-current liabilities
Long-term bank loan -------------------------------------65.94%47K
Financial lease liabilities-non-current liabilities 60.79%4.7M--4.65M146,150.00%2.93M------2K--47K----------------
Deferred tax liability 6.95%1.94M--1.94M6.21%1.81M-24.94%1.85M-28.29%1.71M87.39%2.47M88.66%2.38M27.15%1.32M77.11%1.26M74.54%1.04M
Total non-current liabilities 40.19%6.64M--6.59M177.34%4.74M-26.34%1.85M-28.21%1.71M90.96%2.51M88.66%2.38M21.63%1.32M56.65%1.26M48.02%1.08M
Total liabilities 15.94%41.07M--64.68M-32.28%35.43M-9.81%50.76M-11.32%52.31M51.06%56.29M48.68%58.99M-4.87%37.26M11.28%39.68M-11.63%39.17M
Total assets less total liabilities 63.89%196.71M--223.25M28.68%120.02M27.47%129.6M-8.12%93.27M-7.42%101.68M-8.60%101.52M8.51%109.82M16.86%111.06M26.89%101.21M
Total equity and non-current liabilities 62.99%203.35M--229.84M31.36%124.76M26.17%131.46M-8.58%94.98M-6.25%104.19M-7.50%103.89M8.65%111.14M17.20%112.32M27.08%102.29M
Equity
Share capital 26.47%19.12M--19.12M20.00%15.12M20.00%15.12M0.00%12.6M-1.56%12.6M-1.56%12.6M0.00%12.8M0.00%12.8M0.00%12.8M
Reserve 69.29%177.59M--204.13M--104.9M----------------------------
Share premium ------------74.90%82.15M0.00%46.97M-8.92%46.97M-8.92%46.97M0.00%51.57M0.00%51.57M0.00%51.57M
Legal reserve 69.29%177.59M--204.13M--104.9M----------------------------
Other reserves ------------0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K
Retained profit -------------23.28%32.23M-19.69%33.61M-7.37%42.02M-10.17%41.85M23.46%45.36M52.43%46.59M140.25%36.74M
Shareholders' Equity 63.89%196.71M--223.25M28.67%120.02M27.45%129.6M-8.12%93.28M-7.41%101.69M-8.59%101.52M8.51%109.83M16.86%111.06M26.89%101.21M
Non-controlling interest -----------------57.14%-11K-83.33%-11K---7K---6K--------
Total equity 63.89%196.71M--223.25M28.68%120.02M27.47%129.6M-8.12%93.27M-7.42%101.68M-8.60%101.52M8.51%109.82M16.86%111.06M26.89%101.21M
Total equity and total liabilities 52.96%237.78M--287.94M6.78%155.45M14.18%180.37M-9.30%145.58M7.40%157.96M6.48%160.5M4.77%147.08M15.34%150.74M13.13%140.38M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--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.

Analysis

Analyst Rating

No Data

Price Target

No Data

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