CN Stock MarketDetailed Quotes

600975 Hunan New Wellful

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  • 6.79
  • -0.17-2.44%
Market Closed Dec 13 15:00 CST
8.56BMarket Cap-18.91P/E (TTM)

Hunan New Wellful 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
15.99%1.45B
-40.11%1.21B
18.61%979.05M
162.41%1.5B
261.66%1.25B
320.31%2.01B
2.56%825.44M
-50.13%571.65M
93.24%345.53M
95.24%478.79M
Notes receivable and accounts receivable
233.50%136.27M
157.62%121.97M
-27.86%33.87M
-49.55%27.67M
-76.77%40.86M
-66.25%47.34M
-46.90%46.95M
-44.18%54.84M
610.24%175.87M
424.77%140.27M
-Accounts receivable
233.50%136.27M
157.62%121.97M
-27.86%33.87M
-49.55%27.67M
-76.77%40.86M
-66.25%47.34M
-46.90%46.95M
-44.18%54.84M
610.24%175.87M
424.77%140.27M
Other receivables (including interest and dividends)
-7.03%89.29M
-11.91%92.47M
-4.51%99.11M
-7.66%97.94M
3.42%96.05M
12.88%104.97M
17.26%103.79M
394.40%106.07M
400.98%92.87M
461.81%93M
-Other receivable
----
-11.91%92.47M
----
----
----
12.88%104.97M
----
394.40%106.07M
----
461.81%93M
Advance payment
-30.45%98.68M
19.44%167.91M
-47.50%114.08M
15.02%119.98M
-25.86%141.88M
0.61%140.59M
155.88%217.32M
8.49%104.31M
149.39%191.38M
75.42%139.74M
Inventories
-14.32%1.78B
5.25%1.87B
14.00%1.97B
20.75%1.87B
80.02%2.08B
49.98%1.78B
72.47%1.73B
55.59%1.55B
22.60%1.16B
22.36%1.19B
Other current assets
-36.76%38.8M
-32.34%39.02M
-15.54%43.89M
-10.59%43.12M
450.50%61.36M
110.92%57.67M
72.19%51.97M
58.20%48.23M
-64.39%11.15M
5.64%27.34M
Total current assets
-2.06%3.6B
-15.52%3.5B
8.97%3.24B
50.31%3.66B
86.07%3.67B
100.53%4.14B
41.71%2.98B
1.69%2.44B
54.94%1.97B
51.46%2.07B
Non Current assets
Other non-current financial assets
0.00%403.78K
0.00%403.78K
0.00%403.78K
0.00%403.78K
0.00%403.78K
0.00%403.78K
0.00%403.78K
0.00%403.78K
0.00%403.78K
0.00%403.78K
Investment real estate
-3.79%39.06M
-3.75%39.44M
-3.72%39.83M
-3.68%40.21M
-3.65%40.6M
-3.62%40.98M
-3.59%41.36M
-3.55%41.75M
-3.52%42.13M
-3.49%42.52M
Long-term equity investment
-0.62%362.03M
8.81%364.32M
9.13%366.72M
9.29%367.92M
32.52%364.29M
58.33%334.81M
172.78%336.05M
117.59%336.65M
126.83%274.89M
84.37%211.47M
Fixed assets
----
21.73%1.76B
----
----
----
145.10%1.45B
----
64.24%1.32B
----
18.58%591.1M
Constru in process
----
-39.67%287.77M
----
----
----
213.12%477M
----
200.93%554.69M
----
-22.11%152.34M
Construction materials
----
----
----
----
----
--4.32K
----
-75.62%4.32K
----
----
Productive biological assets
0.53%864.9M
7.63%887.23M
5.69%869.62M
13.09%950.71M
97.84%860.33M
83.55%824.37M
74.25%822.79M
27.21%840.67M
12.54%434.87M
47.98%449.12M
Intangible assets
19.25%184.46M
-2.55%160.27M
-1.49%161.81M
-1.26%163.4M
48.28%154.68M
55.80%164.46M
54.31%164.26M
54.16%165.49M
20.38%104.32M
20.63%105.56M
Long deferred expense
-6.54%28.74M
-6.07%29.93M
-7.56%32.04M
-11.54%31.6M
177.81%30.75M
161.85%31.86M
189.38%34.67M
18.60%35.72M
-13.20%11.07M
1.17%12.17M
Deferred tax assets
31.13%12.79M
40.04%13.95M
27.20%11.88M
5.27%9.59M
-20.41%9.76M
-18.73%9.96M
-21.55%9.34M
-12.06%9.11M
38.04%12.26M
77.47%12.25M
Usufruct assets
6.03%5.3B
5.90%5.27B
16.84%5.27B
24.43%5.37B
92.32%5B
106.16%4.97B
115.59%4.51B
54.30%4.31B
81.68%2.6B
145.77%2.41B
Other non current assets
-58.13%23.03M
-34.42%36.04M
-29.63%38.02M
-52.38%25.63M
-50.30%55.01M
-33.67%54.96M
-41.24%54.03M
-48.01%53.83M
57.39%110.69M
11.97%82.85M
Total non current assets
4.04%8.83B
5.84%8.85B
12.76%8.86B
17.31%9B
95.02%8.48B
105.32%8.36B
113.26%7.85B
56.75%7.67B
51.46%4.35B
75.63%4.07B
Total assets
2.20%12.42B
-1.23%12.35B
11.72%12.1B
25.26%12.66B
92.23%12.16B
103.71%12.51B
87.27%10.83B
38.65%10.1B
52.53%6.32B
66.68%6.14B
Liabilities
Current liabilities
Short term loan
-12.31%1.18B
1.90%1.33B
47.04%1.33B
186.85%1.86B
140.94%1.35B
120.78%1.3B
53.12%906.91M
-25.21%646.9M
-40.79%558.56M
-25.91%589.32M
Notes payable and accounts payable
7.27%614.66M
27.26%691.64M
31.01%729.58M
69.03%639.07M
170.98%573.01M
137.73%543.47M
234.25%556.9M
90.32%378.08M
83.97%211.46M
199.66%228.61M
-Notes payable
38.96%89.82M
--108.21M
--116.07M
--136.39M
--64.64M
----
----
----
----
----
-Accounts payable
3.24%524.84M
7.35%583.43M
10.17%613.51M
32.95%502.68M
140.41%508.37M
137.73%543.47M
234.25%556.9M
90.32%378.08M
83.97%211.46M
199.66%228.61M
Contract liabilities
-16.78%63.49M
-20.12%51.76M
60.36%79.7M
30.47%49.46M
8.60%76.3M
90.07%64.79M
59.26%49.7M
69.77%37.91M
129.31%70.26M
60.71%34.09M
Advance receipts
--1.65K
--7.55K
--5.18K
--5.18K
----
----
----
----
----
----
Salaries payable
10.20%90.25M
10.05%89.37M
16.36%91.5M
-4.94%96.8M
46.75%81.9M
55.78%81.21M
54.68%78.64M
24.59%101.83M
66.37%55.81M
17.02%52.13M
Taxs payable
35.31%9.03M
27.72%8.77M
9.26%9.15M
-14.05%9.49M
218.07%6.68M
258.94%6.87M
320.41%8.38M
142.39%11.04M
-11.06%2.1M
-11.56%1.91M
Other payable (including interest and dividends)
8.31%252M
-10.49%281.84M
-38.09%281.79M
-55.81%243.04M
97.77%232.65M
176.46%314.87M
321.91%455.18M
234.40%550M
5.36%117.64M
0.33%113.89M
-Other payable
----
-10.49%281.84M
----
----
----
176.46%314.87M
----
234.40%550M
----
0.33%113.89M
Non current liabilities due within one year
79.97%742.08M
61.58%703.06M
125.16%646.77M
66.92%479.19M
393.20%412.33M
194.86%435.12M
107.37%287.25M
19.82%287.07M
-18.03%83.6M
570.00%147.57M
Other current liabilities
--2.53M
--2.62M
----
30.04%3.89M
----
----
----
152.67%2.99M
----
----
Total current liabilities
8.26%2.95B
14.83%3.15B
35.38%3.17B
67.50%3.38B
148.19%2.73B
135.32%2.75B
115.08%2.34B
27.78%2.02B
-17.86%1.1B
8.59%1.17B
Current liabilities
Long term loan
6.69%1.28B
-4.14%1.34B
-33.76%1.13B
-11.16%1.18B
35.38%1.2B
72.91%1.4B
111.88%1.71B
116.29%1.33B
511.77%887.69M
323.65%809.02M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
----
Specific account payable
----
7.94%700.37K
----
----
----
--648.84K
----
-61.93%921.09K
----
----
Long term deferred income
9.07%101.39M
4.64%103.24M
8.40%99.43M
6.67%99.42M
209.18%92.96M
218.39%98.66M
200.47%91.73M
-0.82%93.2M
-9.17%30.07M
-9.05%30.99M
Lease liabilities
8.71%4.89B
7.59%4.83B
19.35%4.8B
29.08%4.83B
104.18%4.5B
116.52%4.49B
131.01%4.02B
63.47%3.74B
77.42%2.21B
151.32%2.07B
Other non current liabilities
-44.37%590K
0.00%590K
0.00%590K
0.00%590K
--1.06M
--590K
--590K
--590K
----
----
Total non current liabilities
8.30%6.28B
4.80%6.27B
3.59%6.03B
18.28%6.11B
85.67%5.8B
105.53%5.98B
125.89%5.82B
72.21%5.17B
119.75%3.12B
177.46%2.91B
Total liabilities
8.29%9.23B
7.96%9.43B
12.72%9.2B
32.09%9.49B
101.95%8.53B
114.05%8.73B
122.68%8.16B
56.91%7.19B
53.01%4.22B
92.00%4.08B
Shareholders equity
Paid-in capital
0.00%1.26B
0.00%1.26B
17.17%1.26B
17.17%1.26B
56.67%1.26B
56.67%1.26B
33.72%1.08B
33.72%1.08B
23.34%805.04M
23.34%805.04M
Capital reserve funds
0.00%2.63B
0.00%2.63B
102.41%2.63B
100.22%2.63B
134.12%2.63B
134.12%2.63B
15.67%1.3B
3.07%1.31B
345.56%1.12B
345.56%1.12B
Surplus reserve funds
0.00%111.67M
0.00%111.67M
0.00%111.67M
0.00%111.67M
0.00%111.67M
0.00%111.67M
0.00%111.67M
0.00%111.67M
0.00%111.67M
0.00%111.67M
Retained profit
-81.15%-1.01B
-197.75%-1.26B
-3,892.08%-1.27B
-628.67%-1.01B
-758.64%-557.98M
-370.39%-422.82M
-25.52%-31.72M
-28.87%191.42M
-124.28%-64.98M
-120.35%-89.89M
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
----
---0.01
----
----
----
Shareholders equity without minority interests
-13.14%2.99B
-23.35%2.75B
11.46%2.74B
11.08%2.99B
74.44%3.45B
83.60%3.58B
21.88%2.46B
9.46%2.69B
53.83%1.98B
33.77%1.95B
Minority interests
7.07%195.04M
-6.69%179.42M
-24.03%160.33M
-22.97%173.45M
45.06%182.17M
76.52%192.29M
106.46%211.05M
-8.89%225.16M
23.32%125.58M
8.62%108.93M
Other items effecting shareholder equity
----
----
----
----
----
----
--0.01
----
----
----
Total shareholder equity
-12.12%3.19B
-22.50%2.92B
8.65%2.9B
8.45%3.17B
72.68%3.63B
83.22%3.77B
25.97%2.67B
7.79%2.92B
51.59%2.1B
32.16%2.06B
Total liabilityies and equity
2.20%12.42B
-1.23%12.35B
11.72%12.1B
25.26%12.66B
92.23%12.16B
103.71%12.51B
87.27%10.83B
38.65%10.1B
52.53%6.32B
66.68%6.14B
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 15.99%1.45B-40.11%1.21B18.61%979.05M162.41%1.5B261.66%1.25B320.31%2.01B2.56%825.44M-50.13%571.65M93.24%345.53M95.24%478.79M
Notes receivable and accounts receivable 233.50%136.27M157.62%121.97M-27.86%33.87M-49.55%27.67M-76.77%40.86M-66.25%47.34M-46.90%46.95M-44.18%54.84M610.24%175.87M424.77%140.27M
-Accounts receivable 233.50%136.27M157.62%121.97M-27.86%33.87M-49.55%27.67M-76.77%40.86M-66.25%47.34M-46.90%46.95M-44.18%54.84M610.24%175.87M424.77%140.27M
Other receivables (including interest and dividends) -7.03%89.29M-11.91%92.47M-4.51%99.11M-7.66%97.94M3.42%96.05M12.88%104.97M17.26%103.79M394.40%106.07M400.98%92.87M461.81%93M
-Other receivable -----11.91%92.47M------------12.88%104.97M----394.40%106.07M----461.81%93M
Advance payment -30.45%98.68M19.44%167.91M-47.50%114.08M15.02%119.98M-25.86%141.88M0.61%140.59M155.88%217.32M8.49%104.31M149.39%191.38M75.42%139.74M
Inventories -14.32%1.78B5.25%1.87B14.00%1.97B20.75%1.87B80.02%2.08B49.98%1.78B72.47%1.73B55.59%1.55B22.60%1.16B22.36%1.19B
Other current assets -36.76%38.8M-32.34%39.02M-15.54%43.89M-10.59%43.12M450.50%61.36M110.92%57.67M72.19%51.97M58.20%48.23M-64.39%11.15M5.64%27.34M
Total current assets -2.06%3.6B-15.52%3.5B8.97%3.24B50.31%3.66B86.07%3.67B100.53%4.14B41.71%2.98B1.69%2.44B54.94%1.97B51.46%2.07B
Non Current assets
Other non-current financial assets 0.00%403.78K0.00%403.78K0.00%403.78K0.00%403.78K0.00%403.78K0.00%403.78K0.00%403.78K0.00%403.78K0.00%403.78K0.00%403.78K
Investment real estate -3.79%39.06M-3.75%39.44M-3.72%39.83M-3.68%40.21M-3.65%40.6M-3.62%40.98M-3.59%41.36M-3.55%41.75M-3.52%42.13M-3.49%42.52M
Long-term equity investment -0.62%362.03M8.81%364.32M9.13%366.72M9.29%367.92M32.52%364.29M58.33%334.81M172.78%336.05M117.59%336.65M126.83%274.89M84.37%211.47M
Fixed assets ----21.73%1.76B------------145.10%1.45B----64.24%1.32B----18.58%591.1M
Constru in process -----39.67%287.77M------------213.12%477M----200.93%554.69M-----22.11%152.34M
Construction materials ----------------------4.32K-----75.62%4.32K--------
Productive biological assets 0.53%864.9M7.63%887.23M5.69%869.62M13.09%950.71M97.84%860.33M83.55%824.37M74.25%822.79M27.21%840.67M12.54%434.87M47.98%449.12M
Intangible assets 19.25%184.46M-2.55%160.27M-1.49%161.81M-1.26%163.4M48.28%154.68M55.80%164.46M54.31%164.26M54.16%165.49M20.38%104.32M20.63%105.56M
Long deferred expense -6.54%28.74M-6.07%29.93M-7.56%32.04M-11.54%31.6M177.81%30.75M161.85%31.86M189.38%34.67M18.60%35.72M-13.20%11.07M1.17%12.17M
Deferred tax assets 31.13%12.79M40.04%13.95M27.20%11.88M5.27%9.59M-20.41%9.76M-18.73%9.96M-21.55%9.34M-12.06%9.11M38.04%12.26M77.47%12.25M
Usufruct assets 6.03%5.3B5.90%5.27B16.84%5.27B24.43%5.37B92.32%5B106.16%4.97B115.59%4.51B54.30%4.31B81.68%2.6B145.77%2.41B
Other non current assets -58.13%23.03M-34.42%36.04M-29.63%38.02M-52.38%25.63M-50.30%55.01M-33.67%54.96M-41.24%54.03M-48.01%53.83M57.39%110.69M11.97%82.85M
Total non current assets 4.04%8.83B5.84%8.85B12.76%8.86B17.31%9B95.02%8.48B105.32%8.36B113.26%7.85B56.75%7.67B51.46%4.35B75.63%4.07B
Total assets 2.20%12.42B-1.23%12.35B11.72%12.1B25.26%12.66B92.23%12.16B103.71%12.51B87.27%10.83B38.65%10.1B52.53%6.32B66.68%6.14B
Liabilities
Current liabilities
Short term loan -12.31%1.18B1.90%1.33B47.04%1.33B186.85%1.86B140.94%1.35B120.78%1.3B53.12%906.91M-25.21%646.9M-40.79%558.56M-25.91%589.32M
Notes payable and accounts payable 7.27%614.66M27.26%691.64M31.01%729.58M69.03%639.07M170.98%573.01M137.73%543.47M234.25%556.9M90.32%378.08M83.97%211.46M199.66%228.61M
-Notes payable 38.96%89.82M--108.21M--116.07M--136.39M--64.64M--------------------
-Accounts payable 3.24%524.84M7.35%583.43M10.17%613.51M32.95%502.68M140.41%508.37M137.73%543.47M234.25%556.9M90.32%378.08M83.97%211.46M199.66%228.61M
Contract liabilities -16.78%63.49M-20.12%51.76M60.36%79.7M30.47%49.46M8.60%76.3M90.07%64.79M59.26%49.7M69.77%37.91M129.31%70.26M60.71%34.09M
Advance receipts --1.65K--7.55K--5.18K--5.18K------------------------
Salaries payable 10.20%90.25M10.05%89.37M16.36%91.5M-4.94%96.8M46.75%81.9M55.78%81.21M54.68%78.64M24.59%101.83M66.37%55.81M17.02%52.13M
Taxs payable 35.31%9.03M27.72%8.77M9.26%9.15M-14.05%9.49M218.07%6.68M258.94%6.87M320.41%8.38M142.39%11.04M-11.06%2.1M-11.56%1.91M
Other payable (including interest and dividends) 8.31%252M-10.49%281.84M-38.09%281.79M-55.81%243.04M97.77%232.65M176.46%314.87M321.91%455.18M234.40%550M5.36%117.64M0.33%113.89M
-Other payable -----10.49%281.84M------------176.46%314.87M----234.40%550M----0.33%113.89M
Non current liabilities due within one year 79.97%742.08M61.58%703.06M125.16%646.77M66.92%479.19M393.20%412.33M194.86%435.12M107.37%287.25M19.82%287.07M-18.03%83.6M570.00%147.57M
Other current liabilities --2.53M--2.62M----30.04%3.89M------------152.67%2.99M--------
Total current liabilities 8.26%2.95B14.83%3.15B35.38%3.17B67.50%3.38B148.19%2.73B135.32%2.75B115.08%2.34B27.78%2.02B-17.86%1.1B8.59%1.17B
Current liabilities
Long term loan 6.69%1.28B-4.14%1.34B-33.76%1.13B-11.16%1.18B35.38%1.2B72.91%1.4B111.88%1.71B116.29%1.33B511.77%887.69M323.65%809.02M
Long term account payable ------0--------------0------0--------
Specific account payable ----7.94%700.37K--------------648.84K-----61.93%921.09K--------
Long term deferred income 9.07%101.39M4.64%103.24M8.40%99.43M6.67%99.42M209.18%92.96M218.39%98.66M200.47%91.73M-0.82%93.2M-9.17%30.07M-9.05%30.99M
Lease liabilities 8.71%4.89B7.59%4.83B19.35%4.8B29.08%4.83B104.18%4.5B116.52%4.49B131.01%4.02B63.47%3.74B77.42%2.21B151.32%2.07B
Other non current liabilities -44.37%590K0.00%590K0.00%590K0.00%590K--1.06M--590K--590K--590K--------
Total non current liabilities 8.30%6.28B4.80%6.27B3.59%6.03B18.28%6.11B85.67%5.8B105.53%5.98B125.89%5.82B72.21%5.17B119.75%3.12B177.46%2.91B
Total liabilities 8.29%9.23B7.96%9.43B12.72%9.2B32.09%9.49B101.95%8.53B114.05%8.73B122.68%8.16B56.91%7.19B53.01%4.22B92.00%4.08B
Shareholders equity
Paid-in capital 0.00%1.26B0.00%1.26B17.17%1.26B17.17%1.26B56.67%1.26B56.67%1.26B33.72%1.08B33.72%1.08B23.34%805.04M23.34%805.04M
Capital reserve funds 0.00%2.63B0.00%2.63B102.41%2.63B100.22%2.63B134.12%2.63B134.12%2.63B15.67%1.3B3.07%1.31B345.56%1.12B345.56%1.12B
Surplus reserve funds 0.00%111.67M0.00%111.67M0.00%111.67M0.00%111.67M0.00%111.67M0.00%111.67M0.00%111.67M0.00%111.67M0.00%111.67M0.00%111.67M
Retained profit -81.15%-1.01B-197.75%-1.26B-3,892.08%-1.27B-628.67%-1.01B-758.64%-557.98M-370.39%-422.82M-25.52%-31.72M-28.87%191.42M-124.28%-64.98M-120.35%-89.89M
Attributable parent company shareholders equity adjustment items ---------------------------0.01------------
Shareholders equity without minority interests -13.14%2.99B-23.35%2.75B11.46%2.74B11.08%2.99B74.44%3.45B83.60%3.58B21.88%2.46B9.46%2.69B53.83%1.98B33.77%1.95B
Minority interests 7.07%195.04M-6.69%179.42M-24.03%160.33M-22.97%173.45M45.06%182.17M76.52%192.29M106.46%211.05M-8.89%225.16M23.32%125.58M8.62%108.93M
Other items effecting shareholder equity --------------------------0.01------------
Total shareholder equity -12.12%3.19B-22.50%2.92B8.65%2.9B8.45%3.17B72.68%3.63B83.22%3.77B25.97%2.67B7.79%2.92B51.59%2.1B32.16%2.06B
Total liabilityies and equity 2.20%12.42B-1.23%12.35B11.72%12.1B25.26%12.66B92.23%12.16B103.71%12.51B87.27%10.83B38.65%10.1B52.53%6.32B66.68%6.14B
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.