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03939 WANGUO GOLD GP

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  • 15.700
  • +0.140+0.90%
Trading Mar 31 09:40 CST
17.02BMarket Cap27.40P/E (TTM)

WANGUO GOLD GP Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Assets
Current assets
Inventory
-12.65%174.74M
-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
Accounts receivable
15.20%331.1M
125.12%414.7M
46.29%287.41M
-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
Related party payments receivable
-99.99%3K
--56.61M
--24.25M
----
----
----
----
----
----
----
Cash and equivalents
199.35%513.73M
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
Secured deposit
1,208.43%3.26M
121.15%575K
-1.97%249K
--260K
--254K
----
----
--20M
--4M
----
Financial assets at fair value-current assets
--1.34B
--152.58M
----
----
----
----
----
----
----
----
Total current assets
244.96%2.36B
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
Non-current assets
Property, plant and equipment
13.33%918.68M
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
Advance payment
262.25%25.8M
-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
Development expenditure
----
----
----
----
----
----
----
----
----
--4.21M
Secured deposits-non-current assets
-24.81%6.27M
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
Financial assets at fair value-non-current assets
----
--12.97M
----
----
----
----
----
----
----
----
Intangible assets
-6.80%528.44M
-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
Deferred tax assets
44.25%5.75M
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
Special items of non-current assets
5.74%237.66M
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
Total non-current assets
5.91%1.78B
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
Total assets
75.10%4.14B
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
Liabilities
Current liabilities
Accounts payable
-2.20%156.08M
-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
Tax payable
222.26%91.16M
-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
Dividend payable
----
90.11%157.41M
----
-0.99%82.8M
----
238.57%83.63M
----
2,956.93%24.7M
----
--808K
Amounts payable to associated parties-current liabilities
-7.35%58.59M
-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
Bank loans and overdrafts
-9.35%183.06M
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
Financial lease liabilities-current liabilities
-5.82%761K
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
Total current liabilities
-0.12%493.51M
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
Net current assets
884.09%1.86B
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
Total assets less current liabilities
95.00%3.64B
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
Non-current liabilities
Long-term bank loan
--77.6M
--78.4M
----
----
----
----
-15.38%38.5M
26.80%61.5M
184.38%45.5M
147.66%48.5M
Payments payable to related parties-non-current liabilities
----
----
----
----
----
----
----
-54.74%12.13M
----
11.99%26.81M
Financial lease liabilities-non-current liabilities
-0.87%2.28M
-40.70%1.82M
--2.3M
6,423.40%3.07M
----
--47K
--196K
----
----
-90.36%38K
Deferred tax liability
-1.23%89.39M
-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
Deferred income-non-current liabilities
-22.44%4.01M
-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
Provision-non-current liabilities
66.50%15.09M
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
Total non-current liabilities
75.98%188.37M
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
Total liabilities
13.43%681.88M
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
Total assets less total liabilities
96.16%3.45B
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
Total equity and non-current liabilities
95.00%3.64B
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
Equity
Share capital
34.39%91.22M
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
Reserve
127.50%3.04B
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
Shareholders' Equity
123.00%3.13B
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
Non-controlling interest
-10.18%318.74M
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
Total equity
96.16%3.45B
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
Total equity and total liabilities
75.10%4.14B
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
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
--
Unqualified Opinion
--
--
--
--
--
--
--
Auditor
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
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
--
(FY)Dec 31, 2024(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
Assets
Current assets
Inventory -12.65%174.74M-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%10.28M
Accounts receivable 15.20%331.1M125.12%414.7M46.29%287.41M-39.59%184.21M22.96%196.46M194.53%304.94M197.10%159.77M197.02%103.54M49.02%53.78M20.47%34.86M
Related party payments receivable -99.99%3K--56.61M--24.25M----------------------------
Cash and equivalents 199.35%513.73M14.54%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
Secured deposit 1,208.43%3.26M121.15%575K-1.97%249K--260K--254K----------20M--4M----
Financial assets at fair value-current assets --1.34B--152.58M--------------------------------
Total current assets 244.96%2.36B71.03%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
Non-current assets
Property, plant and equipment 13.33%918.68M15.05%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
Advance payment 262.25%25.8M-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
Development expenditure --------------------------------------4.21M
Secured deposits-non-current assets -24.81%6.27M213.78%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
Financial assets at fair value-non-current assets ------12.97M--------------------------------
Intangible assets -6.80%528.44M-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%606.17M
Deferred tax assets 44.25%5.75M1.57%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
Special items of non-current assets 5.74%237.66M7.08%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%188.09M
Total non-current assets 5.91%1.78B6.34%1.72B3.87%1.68B7.03%1.62B7.41%1.62B4.21%1.52B11.38%1.5B9.55%1.45B11.28%1.35B12.39%1.33B
Total assets 75.10%4.14B23.25%2.71B15.88%2.36B8.51%2.2B13.30%2.04B17.22%2.02B23.69%1.8B23.53%1.73B15.10%1.45B14.45%1.4B
Liabilities
Current liabilities
Accounts payable -2.20%156.08M-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
Tax payable 222.26%91.16M-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
Dividend payable ----90.11%157.41M-----0.99%82.8M----238.57%83.63M----2,956.93%24.7M------808K
Amounts payable to associated parties-current liabilities -7.35%58.59M-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%75.57M
Bank loans and overdrafts -9.35%183.06M21.34%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
Financial lease liabilities-current liabilities -5.82%761K19.50%864K275.81%808K134.74%723K-22.66%215K805.88%308K35.61%278K-90.53%34K-37.88%205K4.66%359K
Total current liabilities -0.12%493.51M15.04%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
Net current assets 884.09%1.86B713.73%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
Total assets less current liabilities 95.00%3.64B25.85%2.1B20.41%1.87B14.97%1.67B5.66%1.55B1.91%1.45B28.29%1.47B29.42%1.42B17.38%1.14B16.30%1.1B
Non-current liabilities
Long-term bank loan --77.6M--78.4M-----------------15.38%38.5M26.80%61.5M184.38%45.5M147.66%48.5M
Payments payable to related parties-non-current liabilities -----------------------------54.74%12.13M----11.99%26.81M
Financial lease liabilities-non-current liabilities -0.87%2.28M-40.70%1.82M--2.3M6,423.40%3.07M------47K--196K---------90.36%38K
Deferred tax liability -1.23%89.39M-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%85.1M
Deferred income-non-current liabilities -22.44%4.01M-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
Provision-non-current liabilities 66.50%15.09M11.02%9.55M11.23%9.06M11.45%8.6M11.73%8.15M12.00%7.72M12.29%7.29M12.62%6.89M12.98%6.49M13.42%6.12M
Total non-current liabilities 75.98%188.37M69.71%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%175.8M
Total liabilities 13.43%681.88M24.25%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
Total assets less total liabilities 96.16%3.45B22.85%1.92B21.45%1.76B15.32%1.56B9.20%1.45B8.21%1.35B32.82%1.33B35.36%1.25B20.33%999.38M14.73%924.11M
Total equity and non-current liabilities 95.00%3.64B25.85%2.1B20.41%1.87B14.97%1.67B5.66%1.55B1.91%1.45B28.29%1.47B29.42%1.42B17.38%1.14B16.30%1.1B
Equity
Share capital 34.39%91.22M0.00%67.88M0.00%67.88M0.00%67.88M0.00%67.88M0.00%67.88M15.28%67.88M15.28%67.88M0.00%58.88M0.00%58.88M
Reserve 127.50%3.04B23.71%1.43B23.80%1.34B17.63%1.16B11.16%1.08B9.56%983.62M48.70%972.07M55.53%897.75M16.49%653.71M7.63%577.22M
Shareholders' Equity 123.00%3.13B22.39%1.5B22.39%1.41B16.49%1.22B10.43%1.15B8.89%1.05B45.94%1.04B51.80%965.63M14.92%712.59M6.87%636.1M
Non-controlling interest -10.18%318.74M24.49%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
Total equity 96.16%3.45B22.85%1.92B21.45%1.76B15.32%1.56B9.20%1.45B8.21%1.35B32.82%1.33B35.36%1.25B20.33%999.38M14.73%924.11M
Total equity and total liabilities 75.10%4.14B23.25%2.71B15.88%2.36B8.51%2.2B13.30%2.04B17.22%2.02B23.69%1.8B23.53%1.73B15.10%1.45B14.45%1.4B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--------------
Auditor Deloitte Guan Huang Chen Fang Certified Public Accountants--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--

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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HK Dividend Stocks HK Dividend Stocks

Dividend stocks are stocks of companies in the HK stock market that regularly distribute dividends to shareholders, generally representing stable businesses. Information is provided by Futu and is a non-exhaustive list of all thematic stocks for reference purposes only. This section presents the top 5 stocks in HK dividend stocks, ranked from highest to lowest based on real-time market data. Dividend stocks are stocks of companies in the HK stock market that regularly distribute dividends to shareholders, generally representing stable businesses. Information is provided by Futu and is a non-exhaustive list of all thematic stocks for reference purposes only. This section presents the top 5 stocks in HK dividend stocks, ranked from highest to lowest based on real-time market data.

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