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03939 WANGUO GOLD GP

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  • 11.180
  • +0.800+7.71%
Not Open Nov 22 16:08 CST
12.12BMarket Cap25.01P/E (TTM)

WANGUO GOLD GP 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
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
-27.14%155.46M
26.75%200.04M
173.22%213.36M
746.27%157.82M
367.83%78.09M
97.95%18.65M
62.37%16.69M
1.57%9.42M
22.15%10.28M
26.81%9.28M
Accounts receivable
125.12%414.7M
58.64%311.66M
-39.59%184.21M
22.96%196.46M
194.53%304.94M
197.10%159.77M
197.02%103.54M
49.02%53.78M
20.47%34.86M
20.57%36.09M
Related party payments receivable
--56.61M
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Cash and equivalents
14.54%201.71M
152.59%171.61M
40.71%176.11M
-41.58%67.94M
-5.17%125.15M
217.21%116.29M
427.81%131.98M
686.40%36.66M
3,283.63%25.01M
-78.80%4.66M
Secured deposit
121.15%575K
-1.97%249K
--260K
--254K
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----
--20M
--4M
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----
Financial assets at fair value-current assets
--152.58M
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----
----
----
----
----
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Total current assets
71.03%981.63M
61.80%683.56M
12.94%573.94M
43.35%422.48M
86.69%508.19M
183.76%294.71M
288.07%272.21M
107.62%103.86M
74.97%70.14M
-23.76%50.02M
Non-current assets
Property, plant and equipment
15.05%850.08M
11.50%810.64M
14.75%738.86M
14.96%727M
17.14%643.91M
35.04%632.38M
18.98%549.71M
6.86%468.3M
5.46%462.02M
-0.10%438.22M
Advance payment
-75.03%8.97M
-79.57%7.12M
13.77%35.92M
10.22%34.87M
-22.61%31.57M
260.10%31.64M
1,765.11%40.79M
-95.25%8.79M
-98.62%2.19M
-11.11%185.06M
Development expenditure
----
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----
----
----
----
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--4.21M
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Secured deposits-non-current assets
213.78%10.16M
158.57%8.34M
21.15%3.24M
20.86%3.23M
0.23%2.67M
0.30%2.67M
0.30%2.67M
0.30%2.66M
-0.08%2.66M
-0.04%2.65M
Financial assets at fair value-non-current assets
--12.97M
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Intangible assets
-2.44%553.53M
-3.92%567.01M
-3.35%567.35M
0.36%590.17M
-3.59%587.01M
-4.95%588.07M
0.44%608.84M
83.46%618.69M
81.75%606.17M
0.95%337.23M
Deferred tax assets
1.57%4.02M
1.37%3.98M
1.20%3.96M
1.03%3.93M
0.85%3.91M
0.78%3.89M
-0.62%3.88M
-0.95%3.86M
0.03%3.9M
-0.15%3.9M
Special items of non-current assets
7.08%230.09M
11.55%224.75M
12.71%214.88M
6.47%201.47M
-0.61%190.65M
-0.84%189.23M
1.99%191.83M
1.81%190.82M
1.66%188.09M
1.56%187.44M
Total non-current assets
6.34%1.72B
3.87%1.68B
7.03%1.62B
7.41%1.62B
4.21%1.52B
11.38%1.5B
9.55%1.45B
11.28%1.35B
12.39%1.33B
3.54%1.21B
Total assets
23.25%2.71B
15.88%2.36B
8.51%2.2B
13.30%2.04B
17.22%2.02B
23.69%1.8B
23.53%1.73B
15.10%1.45B
14.45%1.4B
2.09%1.26B
Liabilities
Current liabilities
Accounts payable
-7.96%131.36M
15.25%159.59M
60.23%142.72M
15.82%138.48M
28.09%89.07M
19.87%119.56M
-26.88%69.54M
1.07%99.75M
15.47%95.1M
-0.25%98.69M
Tax payable
-3.68%13.04M
-3.80%28.29M
-34.16%13.54M
-8.87%29.41M
37.21%20.57M
191.90%32.27M
1,143.98%14.99M
41.31%11.06M
-62.66%1.21M
-31.33%7.82M
Dividend payable
90.11%157.41M
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-0.99%82.8M
----
238.57%83.63M
----
2,956.93%24.7M
----
--808K
--20M
Amounts payable to associated parties-current liabilities
-0.06%63.3M
2.28%63.24M
2.63%63.34M
-3.08%61.83M
0.17%61.72M
-26.74%63.8M
-18.47%61.62M
23.03%87.08M
10.93%75.57M
90.72%70.78M
Bank loans and overdrafts
21.34%233.3M
6.59%201.94M
-2.09%192.27M
111.72%189.44M
327.36%196.37M
43.84%89.48M
-24.94%45.95M
83.63%62.21M
-33.56%61.22M
-73.26%33.88M
Financial lease liabilities-current liabilities
19.50%864K
275.81%808K
134.74%723K
-22.66%215K
805.88%308K
35.61%278K
-90.53%34K
-37.88%205K
4.66%359K
--330K
Total current liabilities
15.04%607.37M
1.45%494.1M
-7.83%527.94M
47.15%487.02M
89.18%572.79M
6.72%330.96M
1.75%302.78M
7.39%310.12M
8.08%297.59M
-3.35%288.77M
Net current assets
713.73%374.27M
393.53%189.46M
171.19%45.99M
-78.07%-64.55M
-111.31%-64.6M
82.43%-36.25M
86.56%-30.57M
13.61%-206.26M
3.32%-227.44M
-2.39%-238.74M
Total assets less current liabilities
25.85%2.1B
20.41%1.87B
14.97%1.67B
5.66%1.55B
1.91%1.45B
28.29%1.47B
29.42%1.42B
17.38%1.14B
16.30%1.1B
3.82%974.72M
Non-current liabilities
Long-term bank loan
--78.4M
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-15.38%38.5M
26.80%61.5M
184.38%45.5M
147.66%48.5M
321.94%16M
Payments payable to related parties-non-current liabilities
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-54.74%12.13M
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11.99%26.81M
-33.22%27.26M
Financial lease liabilities-non-current liabilities
-40.70%1.82M
--2.3M
6,423.40%3.07M
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--47K
--196K
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-90.36%38K
--218K
Deferred tax liability
-2.66%87.16M
4.19%90.51M
8.52%89.53M
-0.05%86.87M
-1.89%82.51M
3.35%86.91M
-1.18%84.09M
-1.23%84.09M
5.71%85.1M
2.80%85.14M
Deferred income-non-current liabilities
-20.19%4.59M
-18.34%5.17M
-16.78%5.75M
-15.50%6.33M
-14.38%6.91M
-13.41%7.49M
-12.67%8.07M
-12.09%8.65M
-11.48%9.24M
-10.87%9.84M
Provision-non-current liabilities
11.02%9.55M
11.23%9.06M
11.45%8.6M
11.73%8.15M
12.00%7.72M
12.29%7.29M
12.62%6.89M
12.98%6.49M
13.42%6.12M
13.78%5.75M
Total non-current liabilities
69.71%181.51M
5.62%107.04M
10.05%106.95M
-27.81%101.34M
-43.72%97.18M
-3.00%140.39M
-1.77%172.69M
0.36%144.74M
25.35%175.8M
0.47%144.21M
Total liabilities
24.25%788.88M
2.17%601.14M
-5.24%634.9M
24.83%588.36M
40.91%669.97M
3.63%471.35M
0.44%475.47M
5.05%454.85M
13.91%473.39M
-2.11%432.98M
Total assets less total liabilities
22.85%1.92B
21.45%1.76B
15.32%1.56B
9.20%1.45B
8.21%1.35B
32.82%1.33B
35.36%1.25B
20.33%999.38M
14.73%924.11M
4.43%830.51M
Total equity and non-current liabilities
25.85%2.1B
20.41%1.87B
14.97%1.67B
5.66%1.55B
1.91%1.45B
28.29%1.47B
29.42%1.42B
17.38%1.14B
16.30%1.1B
3.82%974.72M
Equity
Share capital
0.00%67.88M
0.00%67.88M
0.00%67.88M
0.00%67.88M
0.00%67.88M
15.28%67.88M
15.28%67.88M
0.00%58.88M
0.00%58.88M
0.00%58.88M
Reserve
23.71%1.43B
23.80%1.34B
17.63%1.16B
11.16%1.08B
9.56%983.62M
48.70%972.07M
55.53%897.75M
16.49%653.71M
7.63%577.22M
6.72%561.18M
Shareholders' Equity
22.39%1.5B
22.39%1.41B
16.49%1.22B
10.43%1.15B
8.89%1.05B
45.94%1.04B
51.80%965.63M
14.92%712.59M
6.87%636.1M
6.04%620.06M
Non-controlling interest
24.49%418.32M
17.84%354.85M
11.23%336.02M
4.76%301.13M
5.91%302.09M
0.23%287.46M
-0.96%285.23M
36.28%286.8M
36.96%288.01M
-0.06%210.44M
Total equity
22.85%1.92B
21.45%1.76B
15.32%1.56B
9.20%1.45B
8.21%1.35B
32.82%1.33B
35.36%1.25B
20.33%999.38M
14.73%924.11M
4.43%830.51M
Total equity and total liabilities
23.25%2.71B
15.88%2.36B
8.51%2.2B
13.30%2.04B
17.22%2.02B
23.69%1.8B
23.53%1.73B
15.10%1.45B
14.45%1.4B
2.09%1.26B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
--
--
--
--
--
--
--
Auditor
--
Hwashin Certified Public Accountants Limited
--
Hwashin Certified Public Accountants Limited
--
Guofu Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofu Haohua (Hong Kong) Certified Public Accountants Limited
--
Guofu Haohua (Hong Kong) Certified Public Accountants Limited
(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(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory -27.14%155.46M26.75%200.04M173.22%213.36M746.27%157.82M367.83%78.09M97.95%18.65M62.37%16.69M1.57%9.42M22.15%10.28M26.81%9.28M
Accounts receivable 125.12%414.7M58.64%311.66M-39.59%184.21M22.96%196.46M194.53%304.94M197.10%159.77M197.02%103.54M49.02%53.78M20.47%34.86M20.57%36.09M
Related party payments receivable --56.61M------------------------------------
Cash and equivalents 14.54%201.71M152.59%171.61M40.71%176.11M-41.58%67.94M-5.17%125.15M217.21%116.29M427.81%131.98M686.40%36.66M3,283.63%25.01M-78.80%4.66M
Secured deposit 121.15%575K-1.97%249K--260K--254K----------20M--4M--------
Financial assets at fair value-current assets --152.58M------------------------------------
Total current assets 71.03%981.63M61.80%683.56M12.94%573.94M43.35%422.48M86.69%508.19M183.76%294.71M288.07%272.21M107.62%103.86M74.97%70.14M-23.76%50.02M
Non-current assets
Property, plant and equipment 15.05%850.08M11.50%810.64M14.75%738.86M14.96%727M17.14%643.91M35.04%632.38M18.98%549.71M6.86%468.3M5.46%462.02M-0.10%438.22M
Advance payment -75.03%8.97M-79.57%7.12M13.77%35.92M10.22%34.87M-22.61%31.57M260.10%31.64M1,765.11%40.79M-95.25%8.79M-98.62%2.19M-11.11%185.06M
Development expenditure ----------------------------------4.21M----
Secured deposits-non-current assets 213.78%10.16M158.57%8.34M21.15%3.24M20.86%3.23M0.23%2.67M0.30%2.67M0.30%2.67M0.30%2.66M-0.08%2.66M-0.04%2.65M
Financial assets at fair value-non-current assets --12.97M------------------------------------
Intangible assets -2.44%553.53M-3.92%567.01M-3.35%567.35M0.36%590.17M-3.59%587.01M-4.95%588.07M0.44%608.84M83.46%618.69M81.75%606.17M0.95%337.23M
Deferred tax assets 1.57%4.02M1.37%3.98M1.20%3.96M1.03%3.93M0.85%3.91M0.78%3.89M-0.62%3.88M-0.95%3.86M0.03%3.9M-0.15%3.9M
Special items of non-current assets 7.08%230.09M11.55%224.75M12.71%214.88M6.47%201.47M-0.61%190.65M-0.84%189.23M1.99%191.83M1.81%190.82M1.66%188.09M1.56%187.44M
Total non-current assets 6.34%1.72B3.87%1.68B7.03%1.62B7.41%1.62B4.21%1.52B11.38%1.5B9.55%1.45B11.28%1.35B12.39%1.33B3.54%1.21B
Total assets 23.25%2.71B15.88%2.36B8.51%2.2B13.30%2.04B17.22%2.02B23.69%1.8B23.53%1.73B15.10%1.45B14.45%1.4B2.09%1.26B
Liabilities
Current liabilities
Accounts payable -7.96%131.36M15.25%159.59M60.23%142.72M15.82%138.48M28.09%89.07M19.87%119.56M-26.88%69.54M1.07%99.75M15.47%95.1M-0.25%98.69M
Tax payable -3.68%13.04M-3.80%28.29M-34.16%13.54M-8.87%29.41M37.21%20.57M191.90%32.27M1,143.98%14.99M41.31%11.06M-62.66%1.21M-31.33%7.82M
Dividend payable 90.11%157.41M-----0.99%82.8M----238.57%83.63M----2,956.93%24.7M------808K--20M
Amounts payable to associated parties-current liabilities -0.06%63.3M2.28%63.24M2.63%63.34M-3.08%61.83M0.17%61.72M-26.74%63.8M-18.47%61.62M23.03%87.08M10.93%75.57M90.72%70.78M
Bank loans and overdrafts 21.34%233.3M6.59%201.94M-2.09%192.27M111.72%189.44M327.36%196.37M43.84%89.48M-24.94%45.95M83.63%62.21M-33.56%61.22M-73.26%33.88M
Financial lease liabilities-current liabilities 19.50%864K275.81%808K134.74%723K-22.66%215K805.88%308K35.61%278K-90.53%34K-37.88%205K4.66%359K--330K
Total current liabilities 15.04%607.37M1.45%494.1M-7.83%527.94M47.15%487.02M89.18%572.79M6.72%330.96M1.75%302.78M7.39%310.12M8.08%297.59M-3.35%288.77M
Net current assets 713.73%374.27M393.53%189.46M171.19%45.99M-78.07%-64.55M-111.31%-64.6M82.43%-36.25M86.56%-30.57M13.61%-206.26M3.32%-227.44M-2.39%-238.74M
Total assets less current liabilities 25.85%2.1B20.41%1.87B14.97%1.67B5.66%1.55B1.91%1.45B28.29%1.47B29.42%1.42B17.38%1.14B16.30%1.1B3.82%974.72M
Non-current liabilities
Long-term bank loan --78.4M-----------------15.38%38.5M26.80%61.5M184.38%45.5M147.66%48.5M321.94%16M
Payments payable to related parties-non-current liabilities -------------------------54.74%12.13M----11.99%26.81M-33.22%27.26M
Financial lease liabilities-non-current liabilities -40.70%1.82M--2.3M6,423.40%3.07M------47K--196K---------90.36%38K--218K
Deferred tax liability -2.66%87.16M4.19%90.51M8.52%89.53M-0.05%86.87M-1.89%82.51M3.35%86.91M-1.18%84.09M-1.23%84.09M5.71%85.1M2.80%85.14M
Deferred income-non-current liabilities -20.19%4.59M-18.34%5.17M-16.78%5.75M-15.50%6.33M-14.38%6.91M-13.41%7.49M-12.67%8.07M-12.09%8.65M-11.48%9.24M-10.87%9.84M
Provision-non-current liabilities 11.02%9.55M11.23%9.06M11.45%8.6M11.73%8.15M12.00%7.72M12.29%7.29M12.62%6.89M12.98%6.49M13.42%6.12M13.78%5.75M
Total non-current liabilities 69.71%181.51M5.62%107.04M10.05%106.95M-27.81%101.34M-43.72%97.18M-3.00%140.39M-1.77%172.69M0.36%144.74M25.35%175.8M0.47%144.21M
Total liabilities 24.25%788.88M2.17%601.14M-5.24%634.9M24.83%588.36M40.91%669.97M3.63%471.35M0.44%475.47M5.05%454.85M13.91%473.39M-2.11%432.98M
Total assets less total liabilities 22.85%1.92B21.45%1.76B15.32%1.56B9.20%1.45B8.21%1.35B32.82%1.33B35.36%1.25B20.33%999.38M14.73%924.11M4.43%830.51M
Total equity and non-current liabilities 25.85%2.1B20.41%1.87B14.97%1.67B5.66%1.55B1.91%1.45B28.29%1.47B29.42%1.42B17.38%1.14B16.30%1.1B3.82%974.72M
Equity
Share capital 0.00%67.88M0.00%67.88M0.00%67.88M0.00%67.88M0.00%67.88M15.28%67.88M15.28%67.88M0.00%58.88M0.00%58.88M0.00%58.88M
Reserve 23.71%1.43B23.80%1.34B17.63%1.16B11.16%1.08B9.56%983.62M48.70%972.07M55.53%897.75M16.49%653.71M7.63%577.22M6.72%561.18M
Shareholders' Equity 22.39%1.5B22.39%1.41B16.49%1.22B10.43%1.15B8.89%1.05B45.94%1.04B51.80%965.63M14.92%712.59M6.87%636.1M6.04%620.06M
Non-controlling interest 24.49%418.32M17.84%354.85M11.23%336.02M4.76%301.13M5.91%302.09M0.23%287.46M-0.96%285.23M36.28%286.8M36.96%288.01M-0.06%210.44M
Total equity 22.85%1.92B21.45%1.76B15.32%1.56B9.20%1.45B8.21%1.35B32.82%1.33B35.36%1.25B20.33%999.38M14.73%924.11M4.43%830.51M
Total equity and total liabilities 23.25%2.71B15.88%2.36B8.51%2.2B13.30%2.04B17.22%2.02B23.69%1.8B23.53%1.73B15.10%1.45B14.45%1.4B2.09%1.26B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion----------------
Auditor --Hwashin Certified Public Accountants Limited--Hwashin Certified Public Accountants Limited--Guofu Haohua (Hong Kong) Certified Public Accountants Limited--Guofu Haohua (Hong Kong) Certified Public Accountants Limited--Guofu Haohua (Hong Kong) Certified Public Accountants Limited

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

Heat List
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Overall
Symbol
Latest Price
% Chg

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