CN Stock MarketDetailed Quotes

301429 Anhui Sentai WPC Group Share

Watchlist
  • 14.00
  • -0.12-0.85%
Market Closed Jul 17 15:00 CST
1.66BMarket Cap31.32P/E (TTM)

Anhui Sentai WPC Group Share Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Money funds
-53.29%78.15M
10.68%193.02M
--163.43M
160.30%537.28M
--167.32M
-0.08%174.4M
61.60%206.41M
----
58.55%174.53M
13.77%127.73M
Transactional financial assets
143,478.25%562.33M
17,633.37%574.39M
--657.52M
--346.26M
--391.66K
63.39%3.24M
----
----
-86.51%1.98M
258.00%7.38M
Notes receivable and accounts receivable
13.13%143.17M
13.63%121.73M
--85.47M
3.62%118.26M
--126.56M
5.23%107.13M
19.18%114.13M
----
54.62%101.8M
8.53%95.77M
-Notes receivable
----
----
----
----
----
----
----
----
-1.32%750K
-66.67%50K
-Accounts receivable
13.13%143.17M
13.63%121.73M
--85.47M
3.62%118.26M
--126.56M
6.01%107.13M
19.24%114.13M
----
55.27%101.05M
8.66%95.72M
Other receivables (including interest and dividends)
62.49%13.18M
206.00%20.27M
--14M
60.23%10.66M
--8.11M
-22.99%6.62M
-32.42%6.65M
----
7.91%8.6M
76.23%9.84M
-Other receivable
----
----
----
60.23%10.66M
----
-22.99%6.62M
-32.42%6.65M
----
7.91%8.6M
76.23%9.84M
Contractual assets
23.71%380.39K
50.64%405.65K
--525.55K
-84.22%304.48K
--307.5K
-65.12%269.29K
226.16%1.93M
----
-6.10%772.01K
-12.97%591.43K
Advance payment
4.97%14.99M
-5.78%9.55M
--10.23M
-32.53%7.71M
--14.28M
-13.46%10.13M
11.64%11.43M
----
84.09%11.71M
127.27%10.24M
Inventories
75.21%191.28M
19.08%137M
--128.88M
-16.70%111.28M
--109.18M
-48.48%115.06M
-9.38%133.6M
----
93.49%223.32M
61.18%147.42M
Other current assets
114.06%7.98M
-75.55%1.18M
--931.44K
146.52%1.44M
--3.73M
117.29%4.81M
-35.63%583.92K
----
-60.98%2.21M
-10.16%907.15K
Total current assets
135.30%1.01B
150.81%1.06B
--1.06B
138.70%1.13B
--429.87M
-19.67%421.66M
18.72%474.74M
----
60.60%524.93M
30.76%399.88M
Non Current assets
Debt investment
--51.09M
--51.09M
--51M
----
----
----
----
----
----
----
Other non-current financial assets
3.70%2.63M
3.70%2.63M
--9.85M
9.30%2.67M
--2.54M
2.95%2.54M
-2.27%2.44M
----
2.30%2.47M
6.71%2.5M
Fixed assets
----
----
----
-3.63%253.41M
----
1.53%268.4M
2.62%262.95M
----
34.42%264.36M
29.95%256.24M
Constru in process
----
----
----
364.66%27.56M
----
148.31%9.86M
105.31%5.93M
----
-90.58%3.97M
-43.91%2.89M
Construction materials
----
----
----
--0
----
----
----
----
----
----
Intangible assets
501.12%148.77M
-2.81%24.25M
--24.4M
-3.07%24.57M
--24.75M
-3.10%24.95M
-3.37%25.35M
----
-3.62%25.75M
-3.55%26.23M
Goodwill
--30.67M
--0
----
----
----
----
----
----
----
----
Long deferred expense
-23.03%837.29K
-24.91%925.92K
--2.11M
6.80%1.67M
--1.09M
-38.68%1.23M
-38.18%1.56M
----
-34.10%2.01M
-1.01%2.52M
Deferred tax assets
-44.21%1.68M
-21.94%2.16M
--2.72M
18.37%4.21M
--3.02M
24.46%2.77M
29.10%3.55M
----
-14.00%2.23M
-6.11%2.75M
Usufruct assets
9,350.91%19.18M
9,466.27%21.49M
--159.44K
--181.18K
--202.92K
--224.66K
----
----
----
----
Other non current assets
298.44%13.26M
707.39%36.53M
--15.13M
198.18%8.78M
--3.33M
87.10%4.52M
-50.12%2.94M
----
16.83%2.42M
-71.29%5.9M
Total non current assets
89.18%585.18M
44.01%452.91M
--401.73M
6.01%323.04M
--309.33M
3.73%314.5M
1.90%304.73M
----
10.00%303.2M
15.94%299.03M
Total assets
116.00%1.6B
105.18%1.51B
--1.46B
86.83%1.46B
-7.21%739.2M
-11.11%736.16M
11.52%779.46M
--796.62M
37.45%828.12M
23.98%698.91M
Liabilities
Current liabilities
Short term loan
--40.04M
----
----
----
----
----
----
----
----
----
Transactional financial liabilities
-9.60%203.65K
----
----
90.32%7.48M
--225.27K
----
--3.93M
----
----
----
Notes payable and accounts payable
27.38%134.39M
-5.05%107M
--90.99M
-53.28%83.57M
--105.5M
-58.41%112.69M
-16.21%178.89M
----
73.68%270.94M
54.94%213.48M
-Notes payable
3.66%47.2M
-27.90%38.18M
--44.41M
-47.13%46.14M
--45.53M
-55.71%52.96M
7.62%87.28M
----
70.73%119.57M
120.25%81.1M
-Accounts payable
45.39%87.19M
15.22%68.82M
--46.57M
-59.15%37.43M
--59.97M
-60.54%59.73M
-30.80%91.61M
----
76.08%151.38M
31.12%132.39M
Contract liabilities
-18.97%6.58M
-63.87%4.26M
--11.72M
-17.80%7.45M
--8.12M
-13.58%11.79M
-17.25%9.06M
----
44.05%13.65M
15.58%10.95M
Salaries payable
24.07%7.94M
32.00%8.04M
--6.26M
-6.49%5.67M
--6.4M
-37.27%6.09M
-26.76%6.07M
----
26.93%9.71M
45.37%8.29M
Taxs payable
208.67%9.89M
61.52%5.82M
--2.65M
-52.70%5.64M
--3.2M
-55.49%3.6M
112.29%11.92M
----
164.96%8.09M
49.09%5.62M
Other payable (including interest and dividends)
104.89%7.97M
44.81%8.47M
--3.49M
-60.03%3.99M
--3.89M
-75.87%5.85M
0.49%9.98M
----
130.26%24.25M
44.19%9.93M
-Interest payable
--0
--0
----
----
----
----
----
----
----
----
-Dividend payable
--0
--0
----
----
----
----
----
----
----
----
-Other payable
--7.97M
44.81%8.47M
----
-60.03%3.99M
----
-75.87%5.85M
0.49%9.98M
----
130.26%24.25M
44.19%9.93M
Non current liabilities due within one year
6,448.89%6.22M
6,410.00%8.41M
--36.5K
--65.69K
--95K
--129.2K
----
----
----
----
Other current liabilities
396.89%82.27K
-45.21%122.63K
--93.48K
-23.74%106.03K
--16.56K
97.06%223.84K
-52.64%139.04K
----
-48.76%113.59K
63.79%293.6K
Total current liabilities
67.37%213.31M
1.24%142.12M
--115.23M
-48.19%113.97M
--127.45M
-57.04%140.37M
-11.50%219.99M
----
74.80%326.74M
39.19%248.57M
Current liabilities
Deferred tax liabilities
----
-92.44%291.43K
--3.74M
4,844.53%3.3M
--3.38M
948.35%3.85M
-95.65%66.72K
----
-87.43%367.5K
2,697.27%1.53M
Long term deferred income
12.08%7.82M
12.00%8.11M
--6.49M
-13.47%6.73M
--6.97M
229.09%7.24M
223.67%7.77M
----
-15.48%2.2M
-14.37%2.4M
Lease liabilities
15,113.42%14.25M
15,737.05%14.42M
--91.03K
--91.03K
--93.65K
--91.03K
----
----
----
----
Total non current liabilities
111.20%22.06M
104.01%22.82M
--10.32M
29.03%10.12M
--10.45M
335.57%11.19M
99.18%7.84M
----
-53.55%2.57M
-89.62%3.94M
Total liabilities
70.69%235.38M
8.83%164.94M
--125.55M
-45.53%124.09M
-50.59%137.9M
-53.98%151.56M
-9.77%227.83M
--279.07M
71.11%329.31M
16.63%252.5M
Shareholders equity
Paid-in capital
33.34%118.22M
33.34%118.22M
--118.22M
33.34%118.22M
--88.66M
0.00%88.66M
0.00%88.66M
----
0.00%88.66M
0.00%88.66M
Capital reserve funds
677.71%826.27M
677.71%826.27M
--826.3M
677.74%826.3M
--106.24M
0.00%106.24M
0.00%106.24M
----
0.00%106.24M
4.62%106.24M
Surplus reserve funds
8.04%29.03M
8.04%29.03M
--26.87M
19.57%26.87M
--26.87M
19.57%26.87M
38.87%22.47M
----
38.87%22.47M
53.23%16.18M
Retained profit
5.58%391.02M
4.36%368.99M
--360.52M
8.12%351.3M
--370.34M
29.30%353.56M
42.13%324.92M
----
40.66%273.45M
59.96%228.6M
Other composite income
-774.35%-2.68M
-145.28%-201.09K
--277.33K
677.69%1.25M
--397.32K
195.52%444.06K
151.67%160.94K
----
-75.51%-464.9K
-360.00%-311.5K
Shareholders equity without minority interests
129.84%1.36B
133.13%1.34B
--1.33B
144.07%1.32B
16.45%592.52M
17.42%575.78M
23.46%542.46M
--508.82M
21.01%490.36M
27.80%439.38M
Minority interests
-106.68%-586.59K
-63.73%3.2M
--4.98M
-10.55%8.21M
--8.79M
4.41%8.82M
30.43%9.17M
----
75.60%8.45M
105.90%7.03M
Total shareholder equity
126.39%1.36B
130.16%1.35B
--1.34B
141.49%1.33B
16.18%601.3M
17.20%584.6M
23.57%551.63M
--517.55M
21.65%498.81M
28.57%446.41M
Total liabilityies and equity
116.00%1.6B
105.18%1.51B
--1.46B
86.83%1.46B
-7.21%739.2M
-11.11%736.16M
11.52%779.46M
--796.62M
37.45%828.12M
23.98%698.91M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
--
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Assets
Current assets
Money funds -53.29%78.15M10.68%193.02M--163.43M160.30%537.28M--167.32M-0.08%174.4M61.60%206.41M----58.55%174.53M13.77%127.73M
Transactional financial assets 143,478.25%562.33M17,633.37%574.39M--657.52M--346.26M--391.66K63.39%3.24M---------86.51%1.98M258.00%7.38M
Notes receivable and accounts receivable 13.13%143.17M13.63%121.73M--85.47M3.62%118.26M--126.56M5.23%107.13M19.18%114.13M----54.62%101.8M8.53%95.77M
-Notes receivable ---------------------------------1.32%750K-66.67%50K
-Accounts receivable 13.13%143.17M13.63%121.73M--85.47M3.62%118.26M--126.56M6.01%107.13M19.24%114.13M----55.27%101.05M8.66%95.72M
Other receivables (including interest and dividends) 62.49%13.18M206.00%20.27M--14M60.23%10.66M--8.11M-22.99%6.62M-32.42%6.65M----7.91%8.6M76.23%9.84M
-Other receivable ------------60.23%10.66M-----22.99%6.62M-32.42%6.65M----7.91%8.6M76.23%9.84M
Contractual assets 23.71%380.39K50.64%405.65K--525.55K-84.22%304.48K--307.5K-65.12%269.29K226.16%1.93M-----6.10%772.01K-12.97%591.43K
Advance payment 4.97%14.99M-5.78%9.55M--10.23M-32.53%7.71M--14.28M-13.46%10.13M11.64%11.43M----84.09%11.71M127.27%10.24M
Inventories 75.21%191.28M19.08%137M--128.88M-16.70%111.28M--109.18M-48.48%115.06M-9.38%133.6M----93.49%223.32M61.18%147.42M
Other current assets 114.06%7.98M-75.55%1.18M--931.44K146.52%1.44M--3.73M117.29%4.81M-35.63%583.92K-----60.98%2.21M-10.16%907.15K
Total current assets 135.30%1.01B150.81%1.06B--1.06B138.70%1.13B--429.87M-19.67%421.66M18.72%474.74M----60.60%524.93M30.76%399.88M
Non Current assets
Debt investment --51.09M--51.09M--51M----------------------------
Other non-current financial assets 3.70%2.63M3.70%2.63M--9.85M9.30%2.67M--2.54M2.95%2.54M-2.27%2.44M----2.30%2.47M6.71%2.5M
Fixed assets -------------3.63%253.41M----1.53%268.4M2.62%262.95M----34.42%264.36M29.95%256.24M
Constru in process ------------364.66%27.56M----148.31%9.86M105.31%5.93M-----90.58%3.97M-43.91%2.89M
Construction materials --------------0------------------------
Intangible assets 501.12%148.77M-2.81%24.25M--24.4M-3.07%24.57M--24.75M-3.10%24.95M-3.37%25.35M-----3.62%25.75M-3.55%26.23M
Goodwill --30.67M--0--------------------------------
Long deferred expense -23.03%837.29K-24.91%925.92K--2.11M6.80%1.67M--1.09M-38.68%1.23M-38.18%1.56M-----34.10%2.01M-1.01%2.52M
Deferred tax assets -44.21%1.68M-21.94%2.16M--2.72M18.37%4.21M--3.02M24.46%2.77M29.10%3.55M-----14.00%2.23M-6.11%2.75M
Usufruct assets 9,350.91%19.18M9,466.27%21.49M--159.44K--181.18K--202.92K--224.66K----------------
Other non current assets 298.44%13.26M707.39%36.53M--15.13M198.18%8.78M--3.33M87.10%4.52M-50.12%2.94M----16.83%2.42M-71.29%5.9M
Total non current assets 89.18%585.18M44.01%452.91M--401.73M6.01%323.04M--309.33M3.73%314.5M1.90%304.73M----10.00%303.2M15.94%299.03M
Total assets 116.00%1.6B105.18%1.51B--1.46B86.83%1.46B-7.21%739.2M-11.11%736.16M11.52%779.46M--796.62M37.45%828.12M23.98%698.91M
Liabilities
Current liabilities
Short term loan --40.04M------------------------------------
Transactional financial liabilities -9.60%203.65K--------90.32%7.48M--225.27K------3.93M------------
Notes payable and accounts payable 27.38%134.39M-5.05%107M--90.99M-53.28%83.57M--105.5M-58.41%112.69M-16.21%178.89M----73.68%270.94M54.94%213.48M
-Notes payable 3.66%47.2M-27.90%38.18M--44.41M-47.13%46.14M--45.53M-55.71%52.96M7.62%87.28M----70.73%119.57M120.25%81.1M
-Accounts payable 45.39%87.19M15.22%68.82M--46.57M-59.15%37.43M--59.97M-60.54%59.73M-30.80%91.61M----76.08%151.38M31.12%132.39M
Contract liabilities -18.97%6.58M-63.87%4.26M--11.72M-17.80%7.45M--8.12M-13.58%11.79M-17.25%9.06M----44.05%13.65M15.58%10.95M
Salaries payable 24.07%7.94M32.00%8.04M--6.26M-6.49%5.67M--6.4M-37.27%6.09M-26.76%6.07M----26.93%9.71M45.37%8.29M
Taxs payable 208.67%9.89M61.52%5.82M--2.65M-52.70%5.64M--3.2M-55.49%3.6M112.29%11.92M----164.96%8.09M49.09%5.62M
Other payable (including interest and dividends) 104.89%7.97M44.81%8.47M--3.49M-60.03%3.99M--3.89M-75.87%5.85M0.49%9.98M----130.26%24.25M44.19%9.93M
-Interest payable --0--0--------------------------------
-Dividend payable --0--0--------------------------------
-Other payable --7.97M44.81%8.47M-----60.03%3.99M-----75.87%5.85M0.49%9.98M----130.26%24.25M44.19%9.93M
Non current liabilities due within one year 6,448.89%6.22M6,410.00%8.41M--36.5K--65.69K--95K--129.2K----------------
Other current liabilities 396.89%82.27K-45.21%122.63K--93.48K-23.74%106.03K--16.56K97.06%223.84K-52.64%139.04K-----48.76%113.59K63.79%293.6K
Total current liabilities 67.37%213.31M1.24%142.12M--115.23M-48.19%113.97M--127.45M-57.04%140.37M-11.50%219.99M----74.80%326.74M39.19%248.57M
Current liabilities
Deferred tax liabilities -----92.44%291.43K--3.74M4,844.53%3.3M--3.38M948.35%3.85M-95.65%66.72K-----87.43%367.5K2,697.27%1.53M
Long term deferred income 12.08%7.82M12.00%8.11M--6.49M-13.47%6.73M--6.97M229.09%7.24M223.67%7.77M-----15.48%2.2M-14.37%2.4M
Lease liabilities 15,113.42%14.25M15,737.05%14.42M--91.03K--91.03K--93.65K--91.03K----------------
Total non current liabilities 111.20%22.06M104.01%22.82M--10.32M29.03%10.12M--10.45M335.57%11.19M99.18%7.84M-----53.55%2.57M-89.62%3.94M
Total liabilities 70.69%235.38M8.83%164.94M--125.55M-45.53%124.09M-50.59%137.9M-53.98%151.56M-9.77%227.83M--279.07M71.11%329.31M16.63%252.5M
Shareholders equity
Paid-in capital 33.34%118.22M33.34%118.22M--118.22M33.34%118.22M--88.66M0.00%88.66M0.00%88.66M----0.00%88.66M0.00%88.66M
Capital reserve funds 677.71%826.27M677.71%826.27M--826.3M677.74%826.3M--106.24M0.00%106.24M0.00%106.24M----0.00%106.24M4.62%106.24M
Surplus reserve funds 8.04%29.03M8.04%29.03M--26.87M19.57%26.87M--26.87M19.57%26.87M38.87%22.47M----38.87%22.47M53.23%16.18M
Retained profit 5.58%391.02M4.36%368.99M--360.52M8.12%351.3M--370.34M29.30%353.56M42.13%324.92M----40.66%273.45M59.96%228.6M
Other composite income -774.35%-2.68M-145.28%-201.09K--277.33K677.69%1.25M--397.32K195.52%444.06K151.67%160.94K-----75.51%-464.9K-360.00%-311.5K
Shareholders equity without minority interests 129.84%1.36B133.13%1.34B--1.33B144.07%1.32B16.45%592.52M17.42%575.78M23.46%542.46M--508.82M21.01%490.36M27.80%439.38M
Minority interests -106.68%-586.59K-63.73%3.2M--4.98M-10.55%8.21M--8.79M4.41%8.82M30.43%9.17M----75.60%8.45M105.90%7.03M
Total shareholder equity 126.39%1.36B130.16%1.35B--1.34B141.49%1.33B16.18%601.3M17.20%584.6M23.57%551.63M--517.55M21.65%498.81M28.57%446.41M
Total liabilityies and equity 116.00%1.6B105.18%1.51B--1.46B86.83%1.46B-7.21%739.2M-11.11%736.16M11.52%779.46M--796.62M37.45%828.12M23.98%698.91M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion--------
Auditor --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)----Rong Shing Certified Public Accountants (Special General Partnership)--

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
CN
Overall
Symbol
Latest Price
%Chg