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600847 Chongqing Wanli New Energy

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  • 8.53
  • +0.12+1.43%
Market Closed Dec 27 15:00 CST
1.31BMarket Cap-35.54P/E (TTM)

Chongqing Wanli New Energy Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
77.82%53.41M
27.76%34.74M
-19.37%31.56M
-6.05%65.54M
-59.23%30.04M
-35.93%27.19M
23.78%39.14M
69.12%69.76M
238.26%73.66M
83.52%42.44M
Transactional financial assets
-40.00%158.05K
-42.68%112.55K
-33.15%191.58K
-30.21%237.88K
-31.82%263.42K
-30.11%196.37K
--286.57K
--340.85K
--386.35K
--280.98K
Notes receivable and accounts receivable
-29.22%74.36M
-17.36%105.47M
-10.82%92.4M
-25.47%68.8M
8.03%105.06M
15.62%127.62M
5.28%103.61M
-6.86%92.32M
-10.12%97.25M
-17.72%110.38M
-Notes receivable
----
----
----
----
-57.45%160K
--400K
16,342.91%400K
----
496.06%376K
----
-Accounts receivable
-29.11%74.36M
-17.10%105.47M
-10.48%92.4M
-25.47%68.8M
8.29%104.9M
15.26%127.22M
4.88%103.21M
-6.86%92.32M
-10.42%96.87M
-17.70%110.38M
Other receivables (including interest and dividends)
-7.51%192.61M
-5.07%192.66M
0.22%196.77M
-0.39%192.33M
10.59%208.26M
11.38%202.94M
15.92%196.34M
17.01%193.07M
19.50%188.32M
15.43%182.21M
-Other receivable
----
-5.07%192.66M
----
----
----
11.38%202.94M
----
17.01%193.07M
----
15.43%182.21M
Advance payment
-72.10%2.85M
-49.82%933.4K
-80.93%1.27M
-75.00%2.41M
-21.56%10.21M
-67.01%1.86M
-45.16%6.65M
-10.91%9.65M
9.79%13.02M
-31.27%5.64M
Inventories
-0.51%129.97M
8.18%148.74M
13.15%164.9M
1.88%137.61M
26.16%130.64M
15.52%137.49M
7.80%145.74M
-12.61%135.07M
-18.03%103.56M
-1.86%119.02M
Receivable financing
-7.70%53.07M
-18.14%34.66M
17.95%34.96M
60.84%52.89M
29.78%57.5M
-9.22%42.34M
-30.96%29.64M
-33.51%32.89M
-16.15%44.31M
-3.51%46.64M
Other current assets
12,130.68%5.8M
5,212.95%2.52M
10,138.42%4.85M
1,639.43%4.55M
-98.86%47.4K
-97.63%47.4K
-97.46%47.4K
-28.95%261.69K
8,708.58%4.15M
138.86%2M
Total current assets
-5.50%512.24M
-3.68%519.83M
1.05%526.9M
-1.69%524.37M
3.31%542.02M
6.11%539.68M
6.09%521.45M
2.45%533.36M
9.61%524.66M
3.00%508.6M
Non Current assets
Fixed assets
----
-14.66%163.84M
----
----
----
-13.30%192M
----
-9.88%207.3M
----
-8.71%221.44M
Constru in process
----
44.01%610.6K
----
----
----
-20.61%424K
----
-85.10%576.92K
----
-51.08%534.09K
Intangible assets
-3.24%16.65M
-3.40%16.81M
-3.35%16.96M
-3.30%17.12M
-3.67%17.21M
-3.10%17.4M
-1.65%17.55M
-1.40%17.71M
-0.60%17.86M
-0.78%17.96M
Other non current assets
-62.33%634.03K
85.82%808.9K
-60.83%244.54K
-61.22%89.67K
14.79%1.68M
-70.82%435.31K
-85.64%624.31K
-93.21%231.24K
-58.18%1.47M
-70.39%1.49M
Total non current assets
-14.24%174.93M
-13.41%182.07M
-13.50%188.34M
-13.60%195.09M
-12.80%203.98M
-12.91%210.25M
-12.46%217.75M
-11.54%225.81M
-10.82%233.93M
-9.51%241.42M
Total assets
-7.89%687.16M
-6.41%701.9M
-3.24%715.24M
-5.23%719.47M
-1.66%746.01M
-0.01%749.94M
-0.15%739.2M
-2.15%759.18M
2.38%758.59M
-1.39%750.03M
Liabilities
Current liabilities
Notes payable and accounts payable
-44.11%10.45M
-16.33%22.47M
4.47%17.94M
-16.81%15.06M
-2.23%18.69M
90.61%26.85M
-14.39%17.17M
-31.82%18.1M
-11.34%19.12M
-46.11%14.09M
-Accounts payable
-44.11%10.45M
-16.33%22.47M
4.47%17.94M
-16.81%15.06M
-2.23%18.69M
90.61%26.85M
-14.39%17.17M
-31.82%18.1M
-11.34%19.12M
-46.11%14.09M
Contract liabilities
-14.70%9.25M
29.42%5.87M
79.45%7.93M
25.48%15.19M
8.07%10.85M
-53.27%4.54M
-72.92%4.42M
-29.97%12.11M
13.48%10.04M
-44.16%9.71M
Salaries payable
27.58%5.16M
32.60%4.58M
5.45%4.52M
46.50%6.4M
-21.22%4.04M
-9.99%3.45M
-13.00%4.29M
-21.99%4.37M
3.71%5.13M
-10.49%3.84M
Taxs payable
105.84%11.95M
8.79%7.32M
101.93%11.45M
-53.43%8.59M
-64.91%5.81M
-59.66%6.73M
-9.91%5.67M
-5.85%18.45M
193.71%16.55M
137.86%16.69M
Other payable (including interest and dividends)
-42.60%9.22M
-50.10%8.74M
-28.80%13.96M
-48.42%6.78M
44.25%16.07M
73.42%17.52M
321.20%19.6M
78.04%13.15M
114.05%11.14M
84.84%10.1M
-Other payable
----
-50.10%8.74M
----
----
----
73.42%17.52M
----
78.04%13.15M
----
84.84%10.1M
Other current liabilities
-11.66%1.2M
-53.14%763.26K
62.21%1.03M
25.48%1.97M
4.34%1.36M
--1.63M
-70.08%635.58K
-29.97%1.57M
87.76%1.31M
----
Total current liabilities
-16.87%47.24M
-18.08%49.75M
9.73%56.83M
-20.29%54M
-10.21%56.82M
11.58%60.72M
-4.77%51.79M
-13.88%67.75M
34.95%63.28M
-13.00%54.42M
Current liabilities
Long term deferred income
-32.06%1.64M
-29.68%1.83M
-27.67%2.02M
-26.17%2.22M
-24.86%2.41M
-20.96%2.6M
-19.96%2.8M
-18.79%3M
-17.74%3.21M
-19.69%3.29M
Total non current liabilities
-32.06%1.64M
-29.68%1.83M
-27.67%2.02M
-26.17%2.22M
-24.86%2.41M
-20.96%2.6M
-19.96%2.8M
-18.79%3M
-17.74%3.21M
-19.69%3.29M
Total liabilities
-17.48%48.88M
-18.56%51.58M
7.82%58.85M
-20.54%56.22M
-10.92%59.23M
9.72%63.33M
-5.69%54.59M
-14.10%70.75M
30.90%66.49M
-13.41%57.72M
Shareholders equity
Paid-in capital
0.00%153.29M
0.00%153.29M
0.00%153.29M
0.00%153.29M
0.00%153.29M
0.00%153.29M
0.00%153.29M
0.00%153.29M
0.00%153.29M
0.00%153.29M
Capital reserve funds
-1.38%839.75M
-0.97%839.75M
0.06%839.75M
0.00%839.75M
1.82%851.49M
2.17%847.95M
3.34%839.26M
3.40%839.75M
4.03%836.29M
3.23%829.93M
Retained profit
-11.56%-354.75M
-8.93%-342.72M
-9.32%-336.65M
-8.26%-329.8M
-6.90%-318M
-8.15%-314.63M
-8.80%-307.94M
-12.02%-304.62M
-11.39%-297.48M
-10.49%-290.91M
Shareholders equity without minority interests
-7.06%638.29M
-5.29%650.32M
-4.12%656.39M
-3.66%663.25M
-0.77%686.77M
-0.82%686.61M
0.32%684.61M
-0.73%688.42M
0.28%692.1M
-0.23%692.31M
Total shareholder equity
-7.06%638.29M
-5.29%650.32M
-4.12%656.39M
-3.66%663.25M
-0.77%686.77M
-0.82%686.61M
0.32%684.61M
-0.73%688.42M
0.28%692.1M
-0.23%692.31M
Total liabilityies and equity
-7.89%687.16M
-6.41%701.9M
-3.24%715.24M
-5.23%719.47M
-1.66%746.01M
-0.01%749.94M
-0.15%739.2M
-2.15%759.18M
2.38%758.59M
-1.39%750.03M
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds 77.82%53.41M27.76%34.74M-19.37%31.56M-6.05%65.54M-59.23%30.04M-35.93%27.19M23.78%39.14M69.12%69.76M238.26%73.66M83.52%42.44M
Transactional financial assets -40.00%158.05K-42.68%112.55K-33.15%191.58K-30.21%237.88K-31.82%263.42K-30.11%196.37K--286.57K--340.85K--386.35K--280.98K
Notes receivable and accounts receivable -29.22%74.36M-17.36%105.47M-10.82%92.4M-25.47%68.8M8.03%105.06M15.62%127.62M5.28%103.61M-6.86%92.32M-10.12%97.25M-17.72%110.38M
-Notes receivable -----------------57.45%160K--400K16,342.91%400K----496.06%376K----
-Accounts receivable -29.11%74.36M-17.10%105.47M-10.48%92.4M-25.47%68.8M8.29%104.9M15.26%127.22M4.88%103.21M-6.86%92.32M-10.42%96.87M-17.70%110.38M
Other receivables (including interest and dividends) -7.51%192.61M-5.07%192.66M0.22%196.77M-0.39%192.33M10.59%208.26M11.38%202.94M15.92%196.34M17.01%193.07M19.50%188.32M15.43%182.21M
-Other receivable -----5.07%192.66M------------11.38%202.94M----17.01%193.07M----15.43%182.21M
Advance payment -72.10%2.85M-49.82%933.4K-80.93%1.27M-75.00%2.41M-21.56%10.21M-67.01%1.86M-45.16%6.65M-10.91%9.65M9.79%13.02M-31.27%5.64M
Inventories -0.51%129.97M8.18%148.74M13.15%164.9M1.88%137.61M26.16%130.64M15.52%137.49M7.80%145.74M-12.61%135.07M-18.03%103.56M-1.86%119.02M
Receivable financing -7.70%53.07M-18.14%34.66M17.95%34.96M60.84%52.89M29.78%57.5M-9.22%42.34M-30.96%29.64M-33.51%32.89M-16.15%44.31M-3.51%46.64M
Other current assets 12,130.68%5.8M5,212.95%2.52M10,138.42%4.85M1,639.43%4.55M-98.86%47.4K-97.63%47.4K-97.46%47.4K-28.95%261.69K8,708.58%4.15M138.86%2M
Total current assets -5.50%512.24M-3.68%519.83M1.05%526.9M-1.69%524.37M3.31%542.02M6.11%539.68M6.09%521.45M2.45%533.36M9.61%524.66M3.00%508.6M
Non Current assets
Fixed assets -----14.66%163.84M-------------13.30%192M-----9.88%207.3M-----8.71%221.44M
Constru in process ----44.01%610.6K-------------20.61%424K-----85.10%576.92K-----51.08%534.09K
Intangible assets -3.24%16.65M-3.40%16.81M-3.35%16.96M-3.30%17.12M-3.67%17.21M-3.10%17.4M-1.65%17.55M-1.40%17.71M-0.60%17.86M-0.78%17.96M
Other non current assets -62.33%634.03K85.82%808.9K-60.83%244.54K-61.22%89.67K14.79%1.68M-70.82%435.31K-85.64%624.31K-93.21%231.24K-58.18%1.47M-70.39%1.49M
Total non current assets -14.24%174.93M-13.41%182.07M-13.50%188.34M-13.60%195.09M-12.80%203.98M-12.91%210.25M-12.46%217.75M-11.54%225.81M-10.82%233.93M-9.51%241.42M
Total assets -7.89%687.16M-6.41%701.9M-3.24%715.24M-5.23%719.47M-1.66%746.01M-0.01%749.94M-0.15%739.2M-2.15%759.18M2.38%758.59M-1.39%750.03M
Liabilities
Current liabilities
Notes payable and accounts payable -44.11%10.45M-16.33%22.47M4.47%17.94M-16.81%15.06M-2.23%18.69M90.61%26.85M-14.39%17.17M-31.82%18.1M-11.34%19.12M-46.11%14.09M
-Accounts payable -44.11%10.45M-16.33%22.47M4.47%17.94M-16.81%15.06M-2.23%18.69M90.61%26.85M-14.39%17.17M-31.82%18.1M-11.34%19.12M-46.11%14.09M
Contract liabilities -14.70%9.25M29.42%5.87M79.45%7.93M25.48%15.19M8.07%10.85M-53.27%4.54M-72.92%4.42M-29.97%12.11M13.48%10.04M-44.16%9.71M
Salaries payable 27.58%5.16M32.60%4.58M5.45%4.52M46.50%6.4M-21.22%4.04M-9.99%3.45M-13.00%4.29M-21.99%4.37M3.71%5.13M-10.49%3.84M
Taxs payable 105.84%11.95M8.79%7.32M101.93%11.45M-53.43%8.59M-64.91%5.81M-59.66%6.73M-9.91%5.67M-5.85%18.45M193.71%16.55M137.86%16.69M
Other payable (including interest and dividends) -42.60%9.22M-50.10%8.74M-28.80%13.96M-48.42%6.78M44.25%16.07M73.42%17.52M321.20%19.6M78.04%13.15M114.05%11.14M84.84%10.1M
-Other payable -----50.10%8.74M------------73.42%17.52M----78.04%13.15M----84.84%10.1M
Other current liabilities -11.66%1.2M-53.14%763.26K62.21%1.03M25.48%1.97M4.34%1.36M--1.63M-70.08%635.58K-29.97%1.57M87.76%1.31M----
Total current liabilities -16.87%47.24M-18.08%49.75M9.73%56.83M-20.29%54M-10.21%56.82M11.58%60.72M-4.77%51.79M-13.88%67.75M34.95%63.28M-13.00%54.42M
Current liabilities
Long term deferred income -32.06%1.64M-29.68%1.83M-27.67%2.02M-26.17%2.22M-24.86%2.41M-20.96%2.6M-19.96%2.8M-18.79%3M-17.74%3.21M-19.69%3.29M
Total non current liabilities -32.06%1.64M-29.68%1.83M-27.67%2.02M-26.17%2.22M-24.86%2.41M-20.96%2.6M-19.96%2.8M-18.79%3M-17.74%3.21M-19.69%3.29M
Total liabilities -17.48%48.88M-18.56%51.58M7.82%58.85M-20.54%56.22M-10.92%59.23M9.72%63.33M-5.69%54.59M-14.10%70.75M30.90%66.49M-13.41%57.72M
Shareholders equity
Paid-in capital 0.00%153.29M0.00%153.29M0.00%153.29M0.00%153.29M0.00%153.29M0.00%153.29M0.00%153.29M0.00%153.29M0.00%153.29M0.00%153.29M
Capital reserve funds -1.38%839.75M-0.97%839.75M0.06%839.75M0.00%839.75M1.82%851.49M2.17%847.95M3.34%839.26M3.40%839.75M4.03%836.29M3.23%829.93M
Retained profit -11.56%-354.75M-8.93%-342.72M-9.32%-336.65M-8.26%-329.8M-6.90%-318M-8.15%-314.63M-8.80%-307.94M-12.02%-304.62M-11.39%-297.48M-10.49%-290.91M
Shareholders equity without minority interests -7.06%638.29M-5.29%650.32M-4.12%656.39M-3.66%663.25M-0.77%686.77M-0.82%686.61M0.32%684.61M-0.73%688.42M0.28%692.1M-0.23%692.31M
Total shareholder equity -7.06%638.29M-5.29%650.32M-4.12%656.39M-3.66%663.25M-0.77%686.77M-0.82%686.61M0.32%684.61M-0.73%688.42M0.28%692.1M-0.23%692.31M
Total liabilityies and equity -7.89%687.16M-6.41%701.9M-3.24%715.24M-5.23%719.47M-1.66%746.01M-0.01%749.94M-0.15%739.2M-2.15%759.18M2.38%758.59M-1.39%750.03M
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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.