HK Stock MarketDetailed Quotes

01854 CHINA WANTIAN

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  • 1.060
  • -0.030-2.75%
Market Closed Sep 10 16:09 CST
2.06BMarket Cap-42400P/E (TTM)

CHINA WANTIAN 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)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
Assets
Current assets
Inventory
38.09%2.76M
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
Accounts receivable
67.06%68.84M
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
Related party payments receivable
105.33%3.54M
--2.59M
--1.73M
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----
----
----
----
----
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Advance deposits and other receivables
159.93%41.08M
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
Withholding and tax receivable
----
----
----
----
----
----
287.42%3.79M
--3.12M
--978K
----
Cash and equivalents
-63.76%33.83M
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
Short-term deposit
--5.12M
--16.61M
----
----
----
----
----
----
----
----
Financial assets at fair value-current assets
--1.06M
--1.02M
----
----
----
----
----
----
----
----
Total current assets
1.40%156.22M
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
Non-current assets
Property, plant and equipment
-4.31%34.33M
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
Advance payment
-85.29%5K
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
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
Goodwill
-70.01%12.82M
--12.82M
--42.75M
----
----
----
----
----
----
----
Total non-current assets
-26.19%98.81M
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
Total assets
-11.43%255.04M
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
Liabilities
Current liabilities
Accounts payable
935.04%30.78M
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
Tax payable
-71.30%588K
--1.88M
--2.05M
----
----
0.00%105K
-35.19%105K
-15.32%105K
-90.14%162K
-91.06%124K
Amounts payable to associated parties-current liabilities
30.39%798K
--1.19M
--612K
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----
----
----
----
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Other payables and accrued expenses
236.54%9.12M
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
Bank loans and overdrafts
-22.61%9.01M
-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
Financial lease liabilities-current liabilities
8.38%8.27M
475.35%8.99M
--7.63M
7,710.00%1.56M
-75.00%12K
566.67%20K
-85.41%48K
--3K
--329K
----
Special items of current liabilities
----
----
--30.49M
----
----
----
----
----
----
----
Total current liabilities
0.80%58.56M
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
Net current assets
1.77%97.67M
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
Total assets less current liabilities
-14.52%196.48M
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
Non-current liabilities
Financial lease liabilities-non-current liabilities
-70.86%1.36M
60.79%4.7M
--4.65M
146,150.00%2.93M
----
--2K
--47K
----
----
----
Deferred tax liability
-0.77%1.93M
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
Total non-current liabilities
-50.23%3.28M
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
Total liabilities
-4.40%61.84M
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
Total assets less total liabilities
-13.46%193.2M
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
Total equity and non-current liabilities
-14.52%196.48M
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
Equity
Share capital
1.40%19.39M
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
Reserve
-14.85%173.81M
69.29%177.59M
--204.13M
--104.9M
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----
----
----
----
----
Share premium
----
----
----
----
74.90%82.15M
0.00%46.97M
-8.92%46.97M
-8.92%46.97M
0.00%51.57M
0.00%51.57M
Other reserves
----
----
----
----
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
Retained profit
----
----
----
----
-23.28%32.23M
-19.69%33.61M
-7.37%42.02M
-10.17%41.85M
23.46%45.36M
52.43%46.59M
Shareholders' Equity
-13.46%193.2M
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
Non-controlling interest
----
----
----
----
----
-57.14%-11K
-83.33%-11K
---7K
---6K
----
Total equity
-13.46%193.2M
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
Total equity and total liabilities
-11.43%255.04M
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
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
(Q6)Jun 30, 2024(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
Assets
Current assets
Inventory 38.09%2.76M1,008.29%4.28M--2M-30.20%386K9.63%592K61.70%553K-52.25%540K-72.86%342K128.48%1.13M90.05%1.26M
Accounts receivable 67.06%68.84M44.32%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%37.69M
Related party payments receivable 105.33%3.54M--2.59M--1.73M----------------------------
Advance deposits and other receivables 159.93%41.08M179.43%22.93M--15.8M1.80%8.21M15.27%7.63M-13.09%8.06M51.36%6.62M208.04%9.28M549.11%4.38M233.81%3.01M
Withholding and tax receivable ------------------------287.42%3.79M--3.12M--978K----
Cash and equivalents -63.76%33.83M37.08%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
Short-term deposit --5.12M--16.61M--------------------------------
Financial assets at fair value-current assets --1.06M--1.02M--------------------------------
Total current assets 1.40%156.22M86.92%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
Non-current assets
Property, plant and equipment -4.31%34.33M12.03%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%83.18M
Advance payment -85.29%5K675.00%31K--34K-76.47%4K2,225.00%651K240.00%17K-98.43%28K-81.48%5K-80.78%1.79M-99.28%27K
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
Goodwill -70.01%12.82M--12.82M--42.75M----------------------------
Total non-current assets -26.19%98.81M21.67%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%84.07M
Total assets -11.43%255.04M52.96%237.78M--287.94M6.78%155.45M14.18%180.37M-9.30%145.58M7.40%157.96M6.48%160.5M4.77%147.08M15.34%150.74M
Liabilities
Current liabilities
Accounts payable 935.04%30.78M2.51%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
Tax payable -71.30%588K--1.88M--2.05M--------0.00%105K-35.19%105K-15.32%105K-90.14%162K-91.06%124K
Amounts payable to associated parties-current liabilities 30.39%798K--1.19M--612K----------------------------
Other payables and accrued expenses 236.54%9.12M178.07%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%5.32M
Bank loans and overdrafts -22.61%9.01M-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
Financial lease liabilities-current liabilities 8.38%8.27M475.35%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 0.80%58.56M12.19%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
Net current assets 1.77%97.67M139.20%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
Total assets less current liabilities -14.52%196.48M62.99%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%112.32M
Non-current liabilities
Financial lease liabilities-non-current liabilities -70.86%1.36M60.79%4.7M--4.65M146,150.00%2.93M------2K--47K------------
Deferred tax liability -0.77%1.93M6.95%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%1.26M
Total non-current liabilities -50.23%3.28M40.19%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%1.26M
Total liabilities -4.40%61.84M15.94%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
Total assets less total liabilities -13.46%193.2M63.89%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%111.06M
Total equity and non-current liabilities -14.52%196.48M62.99%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%112.32M
Equity
Share capital 1.40%19.39M26.47%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%12.8M
Reserve -14.85%173.81M69.29%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%51.57M
Other reserves ----------------0.00%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%46.59M
Shareholders' Equity -13.46%193.2M63.89%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%111.06M
Non-controlling interest ---------------------57.14%-11K-83.33%-11K---7K---6K----
Total equity -13.46%193.2M63.89%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%111.06M
Total equity and total liabilities -11.43%255.04M52.96%237.78M--287.94M6.78%155.45M14.18%180.37M-9.30%145.58M7.40%157.96M6.48%160.5M4.77%147.08M15.34%150.74M
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

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