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Fujian Wanchen Food Group (300972)

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  • 227.75
  • -5.14-2.21%
Market Closed May 15 15:00 CST
44.23BMarket Cap25.14P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Fujian Wanchen Food Group (300972) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
80.48%5.41B
99.18%4.74B
82.87%4.19B
62.78%3.44B
75.71%3B
96.80%2.38B
883.14%2.29B
2,023.68%2.11B
717.03%1.71B
951.57%1.21B
Transactional financial assets
----
----
----
--6.63K
----
----
----
----
----
----
Notes receivable and accounts receivable
-32.13%17.57M
-29.23%13.07M
-21.12%17.54M
-42.87%10.36M
20.86%25.89M
-31.40%18.47M
-41.64%22.23M
-70.85%18.14M
11.14%21.43M
85.51%26.93M
-Accounts receivable
-32.13%17.57M
-29.23%13.07M
-21.12%17.54M
-42.87%10.36M
20.86%25.89M
-31.40%18.47M
-41.64%22.23M
-70.85%18.14M
11.14%21.43M
85.51%26.93M
Other receivables (including interest and dividends)
25.62%65.79M
47.45%70.02M
-9.94%56.63M
1.92%56.72M
-45.18%52.37M
-59.87%47.49M
-49.77%62.88M
-34.55%55.65M
365.07%95.53M
3,104.74%118.35M
-Other receivable
----
----
----
1.92%56.72M
----
-59.87%47.49M
----
-34.55%55.65M
----
3,104.74%118.35M
Advance payment
112.03%1.55B
42.01%1.62B
73.39%1.24B
148.96%849.39M
105.86%732.92M
359.27%1.14B
263.21%715.96M
148.88%341.18M
740.57%356.02M
479.53%248.43M
Inventories
61.72%2.35B
10.14%2.36B
34.31%2.4B
97.29%1.67B
110.13%1.45B
192.01%2.14B
229.91%1.79B
106.01%847.44M
270.21%691.59M
632.51%733.29M
Non-current assets due within one year
-34.92%1.11M
28.52%1.21M
20.86%1.37M
40.22%1.25M
121.05%1.71M
291.26%944.38K
--1.13M
--891.98K
--774.42K
238.19%241.37K
Other current assets
121.41%100.48M
110.25%85.9M
22.22%52.33M
226.62%44.24M
291.89%45.38M
232.19%40.86M
271.34%42.81M
98.66%13.54M
288.61%11.58M
413.59%12.3M
Total current assets
78.92%9.5B
54.07%8.89B
61.67%7.96B
79.18%6.07B
84.16%5.31B
145.64%5.77B
329.42%4.93B
322.44%3.39B
499.60%2.88B
742.96%2.35B
Non Current assets
Long term receivable account
-35.01%1.75M
-25.27%2.26M
-39.77%2.08M
-12.84%3.04M
-31.83%2.7M
313.10%3.02M
361.39%3.45M
--3.48M
--3.95M
511.52%731.59K
Fixed assets
----
----
----
-8.16%748.62M
----
-6.71%793.77M
----
-0.74%815.18M
----
96.81%850.85M
Constru in process
----
----
----
--0
----
--0
----
--0
----
-99.95%145.27K
Construction materials
----
----
----
-53.86%524.22K
----
0.46%1.1M
----
-32.28%1.14M
----
-93.19%1.09M
Intangible assets
71.52%142.08M
36.05%80.97M
36.29%82.25M
37.21%82.17M
37.95%82.84M
-1.77%59.52M
4.40%60.35M
6.61%59.89M
8.89%60.05M
14.22%60.59M
Development expenditure
--3.86M
----
----
----
----
----
----
----
----
----
Long deferred expense
-32.68%25.15M
-34.00%24.75M
-16.41%29.68M
-0.90%35.88M
-28.28%37.35M
-26.76%37.5M
-8.15%35.51M
74.06%36.2M
509.04%52.08M
943.85%51.2M
Deferred tax assets
-21.78%75.6M
-34.74%62.08M
-22.52%72.99M
7.13%88.22M
29.91%96.64M
27.43%95.12M
132.75%94.2M
79.97%82.35M
--74.39M
527.06%74.64M
Usufruct assets
-28.50%330.92M
-40.54%283.04M
-35.37%328.49M
-9.11%419.79M
-7.47%462.81M
-8.25%476M
34.53%508.24M
31.38%461.86M
465.37%500.18M
740.28%518.8M
Other non current assets
-87.49%2.3M
-79.37%3.46M
-48.69%11.75M
-39.56%12.3M
-1.84%18.42M
-7.11%16.79M
-33.32%22.9M
1.25%20.35M
194.88%18.76M
-67.35%18.07M
Total non current assets
-14.14%1.26B
-22.00%1.16B
-18.52%1.25B
-6.07%1.39B
-4.42%1.47B
-5.92%1.48B
10.92%1.53B
12.39%1.48B
58.87%1.54B
70.86%1.58B
Total assets
58.70%10.76B
38.52%10.05B
42.64%9.21B
53.25%7.46B
53.29%6.78B
84.78%7.25B
155.37%6.46B
129.71%4.87B
204.88%4.42B
226.80%3.93B
Liabilities
Current liabilities
Short term loan
-30.67%639.85M
-33.41%636.57M
-5.34%777.21M
34.26%884.88M
43.76%922.96M
87.17%956.01M
74.72%821.07M
159.23%659.06M
164.97%642.04M
244.26%510.77M
Notes payable and accounts payable
115.37%2.85B
46.84%3.07B
39.60%2.67B
52.23%1.53B
41.87%1.32B
122.01%2.09B
230.79%1.91B
109.34%1.01B
467.51%933.8M
703.52%943.17M
-Notes payable
----
----
----
----
----
--82.25M
----
----
----
----
-Accounts payable
115.37%2.85B
52.85%3.07B
39.60%2.67B
52.23%1.53B
41.87%1.32B
113.29%2.01B
230.79%1.91B
109.34%1.01B
467.51%933.8M
703.52%943.17M
Contract liabilities
43.40%305.36M
-1.28%308.16M
-4.17%286.47M
88.80%262.35M
15.77%212.94M
83.95%312.17M
214.51%298.92M
264.94%138.95M
916.76%183.93M
1,801.10%169.71M
Salaries payable
65.17%164.47M
69.47%256.42M
21.68%124.81M
47.70%114.73M
78.96%99.58M
124.87%151.3M
99.62%102.57M
68.27%77.67M
124.48%55.64M
249.12%67.29M
Taxs payable
57.85%411.43M
33.75%378.07M
108.21%308.49M
150.67%272.14M
171.60%260.64M
248.93%282.66M
647.88%148.16M
663.28%108.56M
2,028.39%95.96M
5,845.64%81.01M
Other payable (including interest and dividends)
31.51%1.44B
13.59%1.29B
6.16%1.15B
26.46%1.11B
45.56%1.09B
61.79%1.13B
771.28%1.09B
815.66%877.45M
2,544.73%750.82M
5,130.45%699.27M
-Dividend payable
--162.6M
----
----
----
----
--36M
----
----
----
----
-Other payable
----
----
----
26.46%1.11B
----
56.64%1.1B
----
815.66%877.45M
----
5,130.45%699.27M
Non current liabilities due within one year
26.36%281.86M
76.09%295.24M
-4.67%179.19M
33.76%213.56M
43.61%223.06M
7.96%167.67M
129.69%187.97M
80.00%159.66M
566.12%155.32M
583.87%155.31M
Other current liabilities
63.75%33.92M
5.04%34.63M
-1.04%31.48M
157.23%28.13M
30.12%20.71M
140.77%32.97M
295.12%31.81M
248.15%10.94M
1,927.05%15.92M
13,384.80%13.69M
Total current liabilities
47.38%6.13B
22.25%6.27B
20.50%5.53B
45.38%4.42B
46.73%4.16B
94.23%5.13B
220.44%4.59B
193.57%3.04B
459.17%2.83B
696.47%2.64B
Current liabilities
Long term loan
139.30%891.63M
310.27%974.32M
21.16%296.32M
49.22%366.44M
132.48%372.59M
60.08%237.48M
100.15%244.58M
108.84%245.57M
33.47%160.27M
34.26%148.35M
Deferred tax liabilities
-22.83%70.79M
-37.19%57.26M
-26.28%68.23M
2.24%83.76M
23.24%91.74M
20.40%91.17M
130.64%92.55M
74.17%81.93M
--74.44M
534.68%75.72M
Long term deferred income
-11.59%30.99M
-11.62%31.92M
-11.42%32.94M
-11.12%34M
-10.91%35.05M
-10.70%36.12M
-9.14%37.18M
-8.97%38.25M
-8.43%39.35M
-7.28%40.45M
Lease liabilities
-21.31%216.69M
-45.15%164.12M
-38.29%188.99M
-13.07%240.89M
-13.26%275.36M
-7.88%299.21M
18.26%306.28M
26.73%277.11M
443.13%317.46M
939.65%324.81M
Total non current liabilities
56.19%1.21B
84.89%1.23B
-13.83%586.48M
12.79%725.09M
30.98%774.75M
12.67%663.98M
47.24%680.59M
51.15%642.86M
167.05%591.51M
198.71%589.33M
Total liabilities
48.76%7.34B
29.43%7.5B
16.06%6.11B
39.69%5.14B
44.01%4.93B
79.35%5.79B
178.15%5.27B
152.10%3.68B
370.32%3.42B
510.75%3.23B
Shareholders equity
Paid-in capital
6.28%191.29M
4.95%188.89M
5.24%188.89M
5.88%187.62M
4.41%179.99M
16.35%179.99M
16.93%179.48M
15.44%177.2M
12.31%172.39M
0.78%154.69M
Capital reserve funds
-75.85%131.59M
-87.26%68.05M
31.16%685.79M
4.42%650.86M
-2.09%544.87M
46.68%534.07M
32.20%522.85M
80.90%623.31M
81.15%556.48M
19.31%364.09M
Surplus reserve funds
43.76%54.5M
43.76%54.5M
12.07%37.91M
12.07%37.91M
12.07%37.91M
12.07%37.91M
0.00%33.83M
0.00%33.83M
0.00%33.83M
0.00%33.83M
Retained profit
192.13%1.64B
238.49%1.17B
538.62%1.13B
696.04%745.76M
466.78%561.04M
273.25%346.19M
48.40%176.81M
-44.93%93.68M
-56.65%98.99M
-47.20%92.75M
Shareholders equity without minority interests
52.32%2.02B
35.07%1.48B
123.64%2.04B
74.80%1.62B
53.63%1.32B
70.16%1.1B
30.06%912.98M
32.20%928.01M
19.21%861.68M
-3.41%645.36M
Minority interests
168.27%1.41B
193.94%1.07B
279.22%1.06B
169.57%694.33M
283.74%524.62M
619.93%363.19M
521.04%279.02M
692.62%257.57M
54,978.73%136.71M
1,098.69%50.45M
Total shareholder equity
85.23%3.42B
74.55%2.55B
160.06%3.1B
95.39%2.32B
85.14%1.85B
110.02%1.46B
87.51%1.19B
80.04%1.19B
38.17%998.4M
3.49%695.81M
Total liabilityies and equity
58.70%10.76B
38.52%10.05B
42.64%9.21B
53.25%7.46B
53.29%6.78B
84.78%7.25B
155.37%6.46B
129.71%4.87B
204.88%4.42B
226.80%3.93B
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
--
--
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Unqualified opinion
Auditor
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 80.48%5.41B99.18%4.74B82.87%4.19B62.78%3.44B75.71%3B96.80%2.38B883.14%2.29B2,023.68%2.11B717.03%1.71B951.57%1.21B
Transactional financial assets --------------6.63K------------------------
Notes receivable and accounts receivable -32.13%17.57M-29.23%13.07M-21.12%17.54M-42.87%10.36M20.86%25.89M-31.40%18.47M-41.64%22.23M-70.85%18.14M11.14%21.43M85.51%26.93M
-Accounts receivable -32.13%17.57M-29.23%13.07M-21.12%17.54M-42.87%10.36M20.86%25.89M-31.40%18.47M-41.64%22.23M-70.85%18.14M11.14%21.43M85.51%26.93M
Other receivables (including interest and dividends) 25.62%65.79M47.45%70.02M-9.94%56.63M1.92%56.72M-45.18%52.37M-59.87%47.49M-49.77%62.88M-34.55%55.65M365.07%95.53M3,104.74%118.35M
-Other receivable ------------1.92%56.72M-----59.87%47.49M-----34.55%55.65M----3,104.74%118.35M
Advance payment 112.03%1.55B42.01%1.62B73.39%1.24B148.96%849.39M105.86%732.92M359.27%1.14B263.21%715.96M148.88%341.18M740.57%356.02M479.53%248.43M
Inventories 61.72%2.35B10.14%2.36B34.31%2.4B97.29%1.67B110.13%1.45B192.01%2.14B229.91%1.79B106.01%847.44M270.21%691.59M632.51%733.29M
Non-current assets due within one year -34.92%1.11M28.52%1.21M20.86%1.37M40.22%1.25M121.05%1.71M291.26%944.38K--1.13M--891.98K--774.42K238.19%241.37K
Other current assets 121.41%100.48M110.25%85.9M22.22%52.33M226.62%44.24M291.89%45.38M232.19%40.86M271.34%42.81M98.66%13.54M288.61%11.58M413.59%12.3M
Total current assets 78.92%9.5B54.07%8.89B61.67%7.96B79.18%6.07B84.16%5.31B145.64%5.77B329.42%4.93B322.44%3.39B499.60%2.88B742.96%2.35B
Non Current assets
Long term receivable account -35.01%1.75M-25.27%2.26M-39.77%2.08M-12.84%3.04M-31.83%2.7M313.10%3.02M361.39%3.45M--3.48M--3.95M511.52%731.59K
Fixed assets -------------8.16%748.62M-----6.71%793.77M-----0.74%815.18M----96.81%850.85M
Constru in process --------------0------0------0-----99.95%145.27K
Construction materials -------------53.86%524.22K----0.46%1.1M-----32.28%1.14M-----93.19%1.09M
Intangible assets 71.52%142.08M36.05%80.97M36.29%82.25M37.21%82.17M37.95%82.84M-1.77%59.52M4.40%60.35M6.61%59.89M8.89%60.05M14.22%60.59M
Development expenditure --3.86M------------------------------------
Long deferred expense -32.68%25.15M-34.00%24.75M-16.41%29.68M-0.90%35.88M-28.28%37.35M-26.76%37.5M-8.15%35.51M74.06%36.2M509.04%52.08M943.85%51.2M
Deferred tax assets -21.78%75.6M-34.74%62.08M-22.52%72.99M7.13%88.22M29.91%96.64M27.43%95.12M132.75%94.2M79.97%82.35M--74.39M527.06%74.64M
Usufruct assets -28.50%330.92M-40.54%283.04M-35.37%328.49M-9.11%419.79M-7.47%462.81M-8.25%476M34.53%508.24M31.38%461.86M465.37%500.18M740.28%518.8M
Other non current assets -87.49%2.3M-79.37%3.46M-48.69%11.75M-39.56%12.3M-1.84%18.42M-7.11%16.79M-33.32%22.9M1.25%20.35M194.88%18.76M-67.35%18.07M
Total non current assets -14.14%1.26B-22.00%1.16B-18.52%1.25B-6.07%1.39B-4.42%1.47B-5.92%1.48B10.92%1.53B12.39%1.48B58.87%1.54B70.86%1.58B
Total assets 58.70%10.76B38.52%10.05B42.64%9.21B53.25%7.46B53.29%6.78B84.78%7.25B155.37%6.46B129.71%4.87B204.88%4.42B226.80%3.93B
Liabilities
Current liabilities
Short term loan -30.67%639.85M-33.41%636.57M-5.34%777.21M34.26%884.88M43.76%922.96M87.17%956.01M74.72%821.07M159.23%659.06M164.97%642.04M244.26%510.77M
Notes payable and accounts payable 115.37%2.85B46.84%3.07B39.60%2.67B52.23%1.53B41.87%1.32B122.01%2.09B230.79%1.91B109.34%1.01B467.51%933.8M703.52%943.17M
-Notes payable ----------------------82.25M----------------
-Accounts payable 115.37%2.85B52.85%3.07B39.60%2.67B52.23%1.53B41.87%1.32B113.29%2.01B230.79%1.91B109.34%1.01B467.51%933.8M703.52%943.17M
Contract liabilities 43.40%305.36M-1.28%308.16M-4.17%286.47M88.80%262.35M15.77%212.94M83.95%312.17M214.51%298.92M264.94%138.95M916.76%183.93M1,801.10%169.71M
Salaries payable 65.17%164.47M69.47%256.42M21.68%124.81M47.70%114.73M78.96%99.58M124.87%151.3M99.62%102.57M68.27%77.67M124.48%55.64M249.12%67.29M
Taxs payable 57.85%411.43M33.75%378.07M108.21%308.49M150.67%272.14M171.60%260.64M248.93%282.66M647.88%148.16M663.28%108.56M2,028.39%95.96M5,845.64%81.01M
Other payable (including interest and dividends) 31.51%1.44B13.59%1.29B6.16%1.15B26.46%1.11B45.56%1.09B61.79%1.13B771.28%1.09B815.66%877.45M2,544.73%750.82M5,130.45%699.27M
-Dividend payable --162.6M------------------36M----------------
-Other payable ------------26.46%1.11B----56.64%1.1B----815.66%877.45M----5,130.45%699.27M
Non current liabilities due within one year 26.36%281.86M76.09%295.24M-4.67%179.19M33.76%213.56M43.61%223.06M7.96%167.67M129.69%187.97M80.00%159.66M566.12%155.32M583.87%155.31M
Other current liabilities 63.75%33.92M5.04%34.63M-1.04%31.48M157.23%28.13M30.12%20.71M140.77%32.97M295.12%31.81M248.15%10.94M1,927.05%15.92M13,384.80%13.69M
Total current liabilities 47.38%6.13B22.25%6.27B20.50%5.53B45.38%4.42B46.73%4.16B94.23%5.13B220.44%4.59B193.57%3.04B459.17%2.83B696.47%2.64B
Current liabilities
Long term loan 139.30%891.63M310.27%974.32M21.16%296.32M49.22%366.44M132.48%372.59M60.08%237.48M100.15%244.58M108.84%245.57M33.47%160.27M34.26%148.35M
Deferred tax liabilities -22.83%70.79M-37.19%57.26M-26.28%68.23M2.24%83.76M23.24%91.74M20.40%91.17M130.64%92.55M74.17%81.93M--74.44M534.68%75.72M
Long term deferred income -11.59%30.99M-11.62%31.92M-11.42%32.94M-11.12%34M-10.91%35.05M-10.70%36.12M-9.14%37.18M-8.97%38.25M-8.43%39.35M-7.28%40.45M
Lease liabilities -21.31%216.69M-45.15%164.12M-38.29%188.99M-13.07%240.89M-13.26%275.36M-7.88%299.21M18.26%306.28M26.73%277.11M443.13%317.46M939.65%324.81M
Total non current liabilities 56.19%1.21B84.89%1.23B-13.83%586.48M12.79%725.09M30.98%774.75M12.67%663.98M47.24%680.59M51.15%642.86M167.05%591.51M198.71%589.33M
Total liabilities 48.76%7.34B29.43%7.5B16.06%6.11B39.69%5.14B44.01%4.93B79.35%5.79B178.15%5.27B152.10%3.68B370.32%3.42B510.75%3.23B
Shareholders equity
Paid-in capital 6.28%191.29M4.95%188.89M5.24%188.89M5.88%187.62M4.41%179.99M16.35%179.99M16.93%179.48M15.44%177.2M12.31%172.39M0.78%154.69M
Capital reserve funds -75.85%131.59M-87.26%68.05M31.16%685.79M4.42%650.86M-2.09%544.87M46.68%534.07M32.20%522.85M80.90%623.31M81.15%556.48M19.31%364.09M
Surplus reserve funds 43.76%54.5M43.76%54.5M12.07%37.91M12.07%37.91M12.07%37.91M12.07%37.91M0.00%33.83M0.00%33.83M0.00%33.83M0.00%33.83M
Retained profit 192.13%1.64B238.49%1.17B538.62%1.13B696.04%745.76M466.78%561.04M273.25%346.19M48.40%176.81M-44.93%93.68M-56.65%98.99M-47.20%92.75M
Shareholders equity without minority interests 52.32%2.02B35.07%1.48B123.64%2.04B74.80%1.62B53.63%1.32B70.16%1.1B30.06%912.98M32.20%928.01M19.21%861.68M-3.41%645.36M
Minority interests 168.27%1.41B193.94%1.07B279.22%1.06B169.57%694.33M283.74%524.62M619.93%363.19M521.04%279.02M692.62%257.57M54,978.73%136.71M1,098.69%50.45M
Total shareholder equity 85.23%3.42B74.55%2.55B160.06%3.1B95.39%2.32B85.14%1.85B110.02%1.46B87.51%1.19B80.04%1.19B38.17%998.4M3.49%695.81M
Total liabilityies and equity 58.70%10.76B38.52%10.05B42.64%9.21B53.25%7.46B53.29%6.78B84.78%7.25B155.37%6.46B129.71%4.87B204.88%4.42B226.80%3.93B
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------Unqualified opinion
Auditor --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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.

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