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688600 Anhui Wanyi Science And Technology

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  • 16.08
  • -0.23-1.41%
Market Closed Dec 12 15:00 CST
2.17BMarket Cap-2297.14P/E (TTM)

Anhui Wanyi Science And Technology Key Stats

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YOY yoy
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(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
22.27%115.7M
-17.45%74.33M
11.88%107.91M
-41.01%50.9M
26.79%94.62M
57.87%90.04M
29.00%96.46M
-50.99%86.28M
-0.33%74.63M
102.21%57.03M
Transactional financial assets
-37.53%197.19M
-25.43%226.66M
-3.59%248.06M
6.37%321.58M
-0.38%315.63M
-9.93%303.94M
-25.91%257.3M
-3.60%302.33M
-2.16%316.83M
-13.92%337.47M
Notes receivable and accounts receivable
-7.89%239.48M
-5.07%247.27M
-6.36%249.58M
18.13%292.84M
34.86%260.01M
44.64%260.47M
72.51%266.53M
43.49%247.9M
34.70%192.8M
35.86%180.08M
-Notes receivable
-41.57%59.95M
-53.08%50.83M
-54.63%44.6M
-12.13%65.98M
135.57%102.59M
196.27%108.32M
305.47%98.29M
101.67%75.09M
12.24%43.55M
13.58%36.56M
-Accounts receivable
14.05%179.54M
29.11%196.44M
21.85%204.99M
31.28%226.86M
5.47%157.42M
6.01%152.15M
29.16%168.23M
27.50%172.81M
43.06%149.25M
43.00%143.52M
Other receivables (including interest and dividends)
-8.36%5.37M
11.42%6.51M
-21.39%6.51M
-25.95%6.57M
-48.48%5.86M
-50.07%5.84M
-30.20%8.28M
-5.54%8.87M
-9.05%11.37M
29.22%11.7M
-Other receivable
----
11.42%6.51M
----
-25.95%6.57M
----
-50.07%5.84M
----
-5.54%8.87M
----
30.20%11.7M
Contractual assets
30.49%36.31M
6.67%32.13M
10.53%31.13M
4.26%29.25M
5.86%27.82M
50.38%30.12M
71.61%28.17M
68.10%28.06M
21.36%26.28M
-6.76%20.03M
Advance payment
-30.40%8.42M
-25.68%7.3M
-40.95%9.29M
-18.24%10.95M
-4.31%12.1M
-28.18%9.82M
29.73%15.73M
-6.34%13.4M
-28.14%12.64M
-15.89%13.67M
Inventories
-7.46%319.75M
-7.83%309.62M
1.75%322.97M
8.30%308.79M
10.38%345.52M
7.52%335.94M
7.06%317.4M
0.05%285.12M
5.60%313.02M
40.81%312.44M
Receivable financing
-59.62%19.4M
-51.98%19.95M
-48.29%21.07M
-16.42%32.87M
18.22%48.05M
14.66%41.54M
107.52%40.75M
234.85%39.33M
116.07%40.64M
49.58%36.23M
Assets held for sale
----
----
----
----
----
----
----
----
--44.51M
--39.89M
Other current assets
-74.10%1.24M
-89.21%612.1K
-83.03%878.24K
-72.51%1.65M
-22.86%4.78M
-17.33%5.67M
-44.23%5.18M
-24.91%6M
-47.17%6.2M
36.84%6.86M
Total current assets
-15.39%942.85M
-14.68%924.37M
-3.71%997.41M
3.75%1.06B
7.26%1.11B
6.69%1.08B
6.30%1.04B
0.97%1.02B
12.86%1.04B
19.36%1.02B
Non Current assets
Fixed assets
----
-3.32%99.36M
----
14.35%104.5M
----
17.68%102.77M
----
0.33%91.38M
----
1.35%87.33M
Constru in process
----
41.24%122.85M
----
44.48%100.45M
----
167.73%86.98M
----
1,246.94%69.53M
----
25,974.68%32.49M
Intangible assets
-2.26%20.19M
-0.41%20.6M
3.51%21.06M
3.37%21.32M
-0.61%20.66M
-1.71%20.68M
-3.00%20.34M
-3.56%20.62M
0.70%20.79M
1.01%21.04M
Long deferred expense
-38.70%1.85M
-30.21%2.22M
-7.09%2.91M
41.08%2.98M
49.77%3.01M
172.38%3.18M
200.05%3.13M
120.16%2.12M
215.15%2.01M
471.45%1.17M
Deferred tax assets
-48.86%20.83M
-40.67%20.93M
-26.61%21.96M
-11.33%21.96M
58.43%40.73M
50.52%35.27M
40.20%29.92M
44.16%24.76M
48.48%25.71M
60.75%23.43M
Usufruct assets
-8.73%3.88M
102.73%4.23M
10.77%2.86M
6.92%3.4M
14.45%4.25M
-51.56%2.08M
-47.34%2.58M
-37.30%3.18M
-34.02%3.71M
-14.65%4.3M
Other non current assets
41.21%8.91M
-0.97%7.74M
10.09%6.77M
46.69%7.98M
-57.97%6.31M
-54.21%7.81M
-54.40%6.15M
-63.25%5.44M
-83.43%15.02M
-80.32%17.07M
Total non current assets
5.87%291.45M
7.69%279.64M
17.19%274.81M
21.47%264.3M
37.37%275.29M
38.99%259.68M
41.07%234.51M
39.80%217.58M
-11.13%200.4M
-12.77%186.83M
Total assets
-11.18%1.23B
-10.35%1.2B
0.15%1.27B
6.87%1.32B
12.13%1.39B
11.71%1.34B
11.37%1.27B
6.16%1.23B
8.14%1.24B
12.90%1.2B
Liabilities
Current liabilities
Short term loan
200.19%60.04M
--60.05M
--60.05M
--20.02M
--20M
----
----
----
----
--10.02M
Notes payable and accounts payable
-19.66%124.75M
-20.84%123.4M
-4.24%131.22M
27.27%160.72M
43.20%155.28M
35.39%155.88M
35.52%137.04M
-4.59%126.28M
-24.10%108.44M
11.60%115.14M
-Notes payable
-18.13%3.09M
10.42%4.57M
30.21%4.49M
10.62%4.26M
-68.88%3.78M
-77.19%4.14M
-74.86%3.45M
-37.96%3.85M
148.82%12.14M
217.46%18.16M
-Accounts payable
-19.70%121.66M
-21.69%118.83M
-5.13%126.73M
27.80%156.46M
57.33%151.5M
56.47%151.74M
52.84%133.59M
-2.94%122.43M
-30.21%96.3M
-0.48%96.98M
Contract liabilities
-12.74%174.26M
-13.29%163.62M
5.79%173.06M
22.57%154.61M
44.53%199.7M
52.28%188.69M
66.97%163.59M
50.95%126.14M
30.72%138.17M
50.07%123.91M
Salaries payable
-21.21%47.81M
-8.02%47.3M
40.80%53.23M
32.35%68.38M
23.75%60.69M
31.77%51.43M
28.68%37.81M
19.35%51.67M
26.88%49.04M
41.78%39.03M
Taxs payable
18.83%4.84M
5.09%5.49M
-38.00%3.41M
26.30%7.41M
201.68%4.08M
222.05%5.23M
352.63%5.51M
0.75%5.86M
-13.13%1.35M
-45.92%1.62M
Other payable (including interest and dividends)
5.54%17.42M
-69.61%11.75M
4.96%10.48M
-28.55%11.22M
-19.94%16.51M
196.93%38.67M
26.23%9.98M
84.45%15.7M
147.68%20.62M
51.66%13.02M
-Interest payable
----
----
----
----
--13.89K
----
----
----
----
----
-Dividend payable
----
----
----
----
----
--26.84M
----
----
----
----
-Other payable
----
-0.62%11.75M
----
-28.55%11.22M
----
-9.19%11.83M
----
84.45%15.7M
----
51.66%13.02M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--20.56M
--18.64M
Non current liabilities due within one year
-19.61%1.22M
-6.44%1.18M
-62.53%722.88K
-38.96%1.25M
-35.59%1.52M
-31.83%1.26M
-31.73%1.93M
-13.94%2.04M
8.68%2.36M
-0.49%1.85M
Other current liabilities
-27.11%18.92M
-34.83%16.08M
-13.96%18.3M
-6.16%15.39M
44.53%25.96M
53.15%24.67M
66.97%21.27M
50.95%16.4M
30.72%17.96M
50.07%16.11M
Total current liabilities
-7.12%449.27M
-7.93%428.87M
19.45%450.48M
27.58%438.99M
34.93%483.74M
37.27%465.82M
41.41%377.12M
19.99%344.09M
14.54%358.51M
42.91%339.34M
Current liabilities
Long term deferred income
10.94%26.28M
308.26%18.08M
320.08%19.47M
324.41%20.55M
201.80%23.69M
-66.95%4.43M
-72.61%4.64M
-59.78%4.84M
-31.72%7.85M
4.94%13.4M
Lease liabilities
25.89%2.62M
--3.11M
1,614.60%1.91M
295.36%2.03M
142.00%2.08M
----
-93.62%111.17K
-75.74%512.37K
-71.31%860.22K
-34.33%1.73M
Total non current liabilities
12.15%28.9M
378.54%21.19M
350.40%21.38M
321.63%22.58M
195.90%25.77M
-70.74%4.43M
-74.57%4.75M
-62.17%5.35M
-39.91%8.71M
-1.79%15.13M
Total liabilities
-6.15%478.18M
-4.29%450.06M
23.57%471.86M
32.08%461.57M
38.75%509.51M
32.66%470.25M
33.83%381.87M
16.12%349.45M
12.13%367.22M
40.19%354.47M
Shareholders equity
Paid-in capital
0.37%134.71M
0.37%134.71M
0.32%134.21M
0.32%134.21M
0.32%134.21M
0.65%134.21M
0.32%133.77M
0.32%133.77M
0.32%133.77M
0.00%133.34M
Capital reserve funds
0.24%472.1M
0.28%472.1M
0.36%471M
0.54%470.34M
1.03%470.97M
1.72%470.77M
1.97%469.33M
2.08%467.82M
1.86%466.17M
1.69%462.81M
Surplus reserve funds
12.63%46.54M
12.63%46.54M
12.63%46.54M
12.63%46.54M
16.29%41.32M
16.29%41.32M
16.29%41.32M
16.29%41.32M
14.94%35.53M
14.94%35.53M
Retained profit
-13.63%201.83M
-11.86%199.65M
-9.57%220.64M
4.85%254.26M
3.36%233.69M
9.54%226.52M
11.94%244M
6.76%242.51M
19.29%226.09M
11.33%206.79M
Less:Treasury stock
--99.05M
--99.05M
--72.02M
--47.19M
----
----
----
----
----
----
Shareholders equity without minority interests
-14.09%756.13M
-13.62%753.95M
-9.91%800.36M
-3.08%858.15M
2.16%880.18M
4.10%872.81M
4.88%888.42M
3.64%885.42M
6.18%861.57M
4.15%838.47M
Minority interests
----
----
----
----
----
----
----
----
48.09%10.54M
33.59%9.28M
Total shareholder equity
-14.09%756.13M
-13.62%753.95M
-9.91%800.36M
-3.08%858.15M
0.93%880.18M
2.96%872.81M
3.88%888.42M
2.69%885.42M
6.54%872.11M
4.40%847.76M
Total liabilityies and equity
-11.18%1.23B
-10.35%1.2B
0.15%1.27B
6.87%1.32B
12.13%1.39B
11.71%1.34B
11.37%1.27B
6.16%1.23B
8.14%1.24B
12.90%1.2B
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 Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 22.27%115.7M-17.45%74.33M11.88%107.91M-41.01%50.9M26.79%94.62M57.87%90.04M29.00%96.46M-50.99%86.28M-0.33%74.63M102.21%57.03M
Transactional financial assets -37.53%197.19M-25.43%226.66M-3.59%248.06M6.37%321.58M-0.38%315.63M-9.93%303.94M-25.91%257.3M-3.60%302.33M-2.16%316.83M-13.92%337.47M
Notes receivable and accounts receivable -7.89%239.48M-5.07%247.27M-6.36%249.58M18.13%292.84M34.86%260.01M44.64%260.47M72.51%266.53M43.49%247.9M34.70%192.8M35.86%180.08M
-Notes receivable -41.57%59.95M-53.08%50.83M-54.63%44.6M-12.13%65.98M135.57%102.59M196.27%108.32M305.47%98.29M101.67%75.09M12.24%43.55M13.58%36.56M
-Accounts receivable 14.05%179.54M29.11%196.44M21.85%204.99M31.28%226.86M5.47%157.42M6.01%152.15M29.16%168.23M27.50%172.81M43.06%149.25M43.00%143.52M
Other receivables (including interest and dividends) -8.36%5.37M11.42%6.51M-21.39%6.51M-25.95%6.57M-48.48%5.86M-50.07%5.84M-30.20%8.28M-5.54%8.87M-9.05%11.37M29.22%11.7M
-Other receivable ----11.42%6.51M-----25.95%6.57M-----50.07%5.84M-----5.54%8.87M----30.20%11.7M
Contractual assets 30.49%36.31M6.67%32.13M10.53%31.13M4.26%29.25M5.86%27.82M50.38%30.12M71.61%28.17M68.10%28.06M21.36%26.28M-6.76%20.03M
Advance payment -30.40%8.42M-25.68%7.3M-40.95%9.29M-18.24%10.95M-4.31%12.1M-28.18%9.82M29.73%15.73M-6.34%13.4M-28.14%12.64M-15.89%13.67M
Inventories -7.46%319.75M-7.83%309.62M1.75%322.97M8.30%308.79M10.38%345.52M7.52%335.94M7.06%317.4M0.05%285.12M5.60%313.02M40.81%312.44M
Receivable financing -59.62%19.4M-51.98%19.95M-48.29%21.07M-16.42%32.87M18.22%48.05M14.66%41.54M107.52%40.75M234.85%39.33M116.07%40.64M49.58%36.23M
Assets held for sale ----------------------------------44.51M--39.89M
Other current assets -74.10%1.24M-89.21%612.1K-83.03%878.24K-72.51%1.65M-22.86%4.78M-17.33%5.67M-44.23%5.18M-24.91%6M-47.17%6.2M36.84%6.86M
Total current assets -15.39%942.85M-14.68%924.37M-3.71%997.41M3.75%1.06B7.26%1.11B6.69%1.08B6.30%1.04B0.97%1.02B12.86%1.04B19.36%1.02B
Non Current assets
Fixed assets -----3.32%99.36M----14.35%104.5M----17.68%102.77M----0.33%91.38M----1.35%87.33M
Constru in process ----41.24%122.85M----44.48%100.45M----167.73%86.98M----1,246.94%69.53M----25,974.68%32.49M
Intangible assets -2.26%20.19M-0.41%20.6M3.51%21.06M3.37%21.32M-0.61%20.66M-1.71%20.68M-3.00%20.34M-3.56%20.62M0.70%20.79M1.01%21.04M
Long deferred expense -38.70%1.85M-30.21%2.22M-7.09%2.91M41.08%2.98M49.77%3.01M172.38%3.18M200.05%3.13M120.16%2.12M215.15%2.01M471.45%1.17M
Deferred tax assets -48.86%20.83M-40.67%20.93M-26.61%21.96M-11.33%21.96M58.43%40.73M50.52%35.27M40.20%29.92M44.16%24.76M48.48%25.71M60.75%23.43M
Usufruct assets -8.73%3.88M102.73%4.23M10.77%2.86M6.92%3.4M14.45%4.25M-51.56%2.08M-47.34%2.58M-37.30%3.18M-34.02%3.71M-14.65%4.3M
Other non current assets 41.21%8.91M-0.97%7.74M10.09%6.77M46.69%7.98M-57.97%6.31M-54.21%7.81M-54.40%6.15M-63.25%5.44M-83.43%15.02M-80.32%17.07M
Total non current assets 5.87%291.45M7.69%279.64M17.19%274.81M21.47%264.3M37.37%275.29M38.99%259.68M41.07%234.51M39.80%217.58M-11.13%200.4M-12.77%186.83M
Total assets -11.18%1.23B-10.35%1.2B0.15%1.27B6.87%1.32B12.13%1.39B11.71%1.34B11.37%1.27B6.16%1.23B8.14%1.24B12.90%1.2B
Liabilities
Current liabilities
Short term loan 200.19%60.04M--60.05M--60.05M--20.02M--20M------------------10.02M
Notes payable and accounts payable -19.66%124.75M-20.84%123.4M-4.24%131.22M27.27%160.72M43.20%155.28M35.39%155.88M35.52%137.04M-4.59%126.28M-24.10%108.44M11.60%115.14M
-Notes payable -18.13%3.09M10.42%4.57M30.21%4.49M10.62%4.26M-68.88%3.78M-77.19%4.14M-74.86%3.45M-37.96%3.85M148.82%12.14M217.46%18.16M
-Accounts payable -19.70%121.66M-21.69%118.83M-5.13%126.73M27.80%156.46M57.33%151.5M56.47%151.74M52.84%133.59M-2.94%122.43M-30.21%96.3M-0.48%96.98M
Contract liabilities -12.74%174.26M-13.29%163.62M5.79%173.06M22.57%154.61M44.53%199.7M52.28%188.69M66.97%163.59M50.95%126.14M30.72%138.17M50.07%123.91M
Salaries payable -21.21%47.81M-8.02%47.3M40.80%53.23M32.35%68.38M23.75%60.69M31.77%51.43M28.68%37.81M19.35%51.67M26.88%49.04M41.78%39.03M
Taxs payable 18.83%4.84M5.09%5.49M-38.00%3.41M26.30%7.41M201.68%4.08M222.05%5.23M352.63%5.51M0.75%5.86M-13.13%1.35M-45.92%1.62M
Other payable (including interest and dividends) 5.54%17.42M-69.61%11.75M4.96%10.48M-28.55%11.22M-19.94%16.51M196.93%38.67M26.23%9.98M84.45%15.7M147.68%20.62M51.66%13.02M
-Interest payable ------------------13.89K--------------------
-Dividend payable ----------------------26.84M----------------
-Other payable -----0.62%11.75M-----28.55%11.22M-----9.19%11.83M----84.45%15.7M----51.66%13.02M
Hold and for sell liabilities ----------------------------------20.56M--18.64M
Non current liabilities due within one year -19.61%1.22M-6.44%1.18M-62.53%722.88K-38.96%1.25M-35.59%1.52M-31.83%1.26M-31.73%1.93M-13.94%2.04M8.68%2.36M-0.49%1.85M
Other current liabilities -27.11%18.92M-34.83%16.08M-13.96%18.3M-6.16%15.39M44.53%25.96M53.15%24.67M66.97%21.27M50.95%16.4M30.72%17.96M50.07%16.11M
Total current liabilities -7.12%449.27M-7.93%428.87M19.45%450.48M27.58%438.99M34.93%483.74M37.27%465.82M41.41%377.12M19.99%344.09M14.54%358.51M42.91%339.34M
Current liabilities
Long term deferred income 10.94%26.28M308.26%18.08M320.08%19.47M324.41%20.55M201.80%23.69M-66.95%4.43M-72.61%4.64M-59.78%4.84M-31.72%7.85M4.94%13.4M
Lease liabilities 25.89%2.62M--3.11M1,614.60%1.91M295.36%2.03M142.00%2.08M-----93.62%111.17K-75.74%512.37K-71.31%860.22K-34.33%1.73M
Total non current liabilities 12.15%28.9M378.54%21.19M350.40%21.38M321.63%22.58M195.90%25.77M-70.74%4.43M-74.57%4.75M-62.17%5.35M-39.91%8.71M-1.79%15.13M
Total liabilities -6.15%478.18M-4.29%450.06M23.57%471.86M32.08%461.57M38.75%509.51M32.66%470.25M33.83%381.87M16.12%349.45M12.13%367.22M40.19%354.47M
Shareholders equity
Paid-in capital 0.37%134.71M0.37%134.71M0.32%134.21M0.32%134.21M0.32%134.21M0.65%134.21M0.32%133.77M0.32%133.77M0.32%133.77M0.00%133.34M
Capital reserve funds 0.24%472.1M0.28%472.1M0.36%471M0.54%470.34M1.03%470.97M1.72%470.77M1.97%469.33M2.08%467.82M1.86%466.17M1.69%462.81M
Surplus reserve funds 12.63%46.54M12.63%46.54M12.63%46.54M12.63%46.54M16.29%41.32M16.29%41.32M16.29%41.32M16.29%41.32M14.94%35.53M14.94%35.53M
Retained profit -13.63%201.83M-11.86%199.65M-9.57%220.64M4.85%254.26M3.36%233.69M9.54%226.52M11.94%244M6.76%242.51M19.29%226.09M11.33%206.79M
Less:Treasury stock --99.05M--99.05M--72.02M--47.19M------------------------
Shareholders equity without minority interests -14.09%756.13M-13.62%753.95M-9.91%800.36M-3.08%858.15M2.16%880.18M4.10%872.81M4.88%888.42M3.64%885.42M6.18%861.57M4.15%838.47M
Minority interests --------------------------------48.09%10.54M33.59%9.28M
Total shareholder equity -14.09%756.13M-13.62%753.95M-9.91%800.36M-3.08%858.15M0.93%880.18M2.96%872.81M3.88%888.42M2.69%885.42M6.54%872.11M4.40%847.76M
Total liabilityies and equity -11.18%1.23B-10.35%1.2B0.15%1.27B6.87%1.32B12.13%1.39B11.71%1.34B11.37%1.27B6.16%1.23B8.14%1.24B12.90%1.2B
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 Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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.