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301429 Anhui Sentai WPC Group Share

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  • 17.84
  • +0.22+1.25%
Trading Dec 5 11:10 CST
2.11BMarket Cap32.20P/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
(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
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-35.82%104.89M
-71.37%153.84M
-53.29%78.15M
10.68%193.02M
--163.43M
160.30%537.28M
--167.32M
-0.08%174.4M
61.60%206.41M
----
Transactional financial assets
-42.11%380.62M
20.47%417.14M
143,478.25%562.33M
17,633.37%574.39M
--657.52M
--346.26M
--391.66K
63.39%3.24M
----
----
Notes receivable and accounts receivable
55.70%133.09M
22.99%145.46M
13.13%143.17M
13.63%121.73M
--85.47M
3.62%118.26M
--126.56M
5.23%107.13M
19.18%114.13M
----
-Accounts receivable
55.70%133.09M
22.99%145.46M
13.13%143.17M
13.63%121.73M
--85.47M
3.62%118.26M
--126.56M
6.01%107.13M
19.24%114.13M
----
Other receivables (including interest and dividends)
-12.09%12.3M
-10.41%9.55M
62.49%13.18M
206.00%20.27M
--14M
60.23%10.66M
--8.11M
-22.99%6.62M
-32.42%6.65M
----
-Other receivable
----
-10.41%9.55M
----
----
----
60.23%10.66M
----
-22.99%6.62M
-32.42%6.65M
----
Contractual assets
-60.86%205.72K
14.91%349.88K
23.71%380.39K
50.64%405.65K
--525.55K
-84.22%304.48K
--307.5K
-65.12%269.29K
226.16%1.93M
----
Advance payment
129.43%23.48M
52.49%11.76M
4.97%14.99M
-5.78%9.55M
--10.23M
-32.53%7.71M
--14.28M
-13.46%10.13M
11.64%11.43M
----
Inventories
123.10%287.52M
106.55%229.86M
75.21%191.28M
19.08%137M
--128.88M
-16.70%111.28M
--109.18M
-48.48%115.06M
-9.38%133.6M
----
Other current assets
1,622.30%16.04M
903.55%14.45M
114.06%7.98M
-75.55%1.18M
--931.44K
146.52%1.44M
--3.73M
117.29%4.81M
-35.63%583.92K
----
Total current assets
-9.69%958.15M
-13.31%982.4M
135.30%1.01B
150.81%1.06B
--1.06B
138.70%1.13B
--429.87M
-19.67%421.66M
18.72%474.74M
----
Non Current assets
Debt investment
0.18%51.09M
--51.09M
--51.09M
--51.09M
--51M
----
----
----
----
----
Other non-current financial assets
-72.48%2.71M
-1.61%2.63M
3.70%2.63M
3.70%2.63M
--9.85M
9.30%2.67M
--2.54M
2.95%2.54M
-2.27%2.44M
----
Fixed assets
----
60.93%407.81M
----
----
----
-3.63%253.41M
----
1.53%268.4M
2.62%262.95M
----
Constru in process
----
37.91%38.01M
----
----
----
364.66%27.56M
----
148.31%9.86M
105.31%5.93M
----
Construction materials
----
----
----
----
----
--0
----
----
----
----
Intangible assets
58.58%38.69M
58.60%38.96M
501.12%148.77M
-2.81%24.25M
--24.4M
-3.07%24.57M
--24.75M
-3.10%24.95M
-3.37%25.35M
----
Goodwill
--16.16M
--16.62M
--30.67M
----
----
----
----
----
----
----
Long deferred expense
-19.65%1.7M
4.25%1.74M
-23.03%837.29K
-24.91%925.92K
--2.11M
6.80%1.67M
--1.09M
-38.68%1.23M
-38.18%1.56M
----
Deferred tax assets
-3.46%2.63M
-28.93%2.99M
-44.21%1.68M
-21.94%2.16M
--2.72M
18.37%4.21M
--3.02M
24.46%2.77M
29.10%3.55M
----
Usufruct assets
12,603.31%20.25M
12,508.74%22.84M
9,350.91%19.18M
9,466.27%21.49M
--159.44K
--181.18K
--202.92K
--224.66K
----
----
Other non current assets
21.55%18.39M
64.87%14.47M
298.44%13.26M
707.39%36.53M
--15.13M
198.18%8.78M
--3.33M
87.10%4.52M
-50.12%2.94M
----
Total non current assets
57.52%632.8M
84.86%597.17M
89.18%585.18M
44.01%452.91M
--401.73M
6.01%323.04M
--309.33M
3.73%314.5M
1.90%304.73M
----
Total assets
8.77%1.59B
8.47%1.58B
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
Liabilities
Current liabilities
Short term loan
--30M
--35.02M
--40.04M
----
----
----
----
----
----
----
Transactional financial liabilities
----
--0
-9.60%203.65K
----
----
90.32%7.48M
--225.27K
----
--3.93M
----
Notes payable and accounts payable
79.08%162.94M
71.92%143.67M
27.38%134.39M
-5.05%107M
--90.99M
-53.28%83.57M
--105.5M
-58.41%112.69M
-16.21%178.89M
----
-Notes payable
35.65%60.25M
36.03%62.77M
3.66%47.2M
-27.90%38.18M
--44.41M
-47.13%46.14M
--45.53M
-55.71%52.96M
7.62%87.28M
----
-Accounts payable
120.50%102.69M
116.17%80.91M
45.39%87.19M
15.22%68.82M
--46.57M
-59.15%37.43M
--59.97M
-60.54%59.73M
-30.80%91.61M
----
Contract liabilities
86.26%21.83M
255.19%26.46M
-18.97%6.58M
-63.87%4.26M
--11.72M
-17.80%7.45M
--8.12M
-13.58%11.79M
-17.25%9.06M
----
Salaries payable
47.77%9.25M
52.69%8.66M
24.07%7.94M
32.00%8.04M
--6.26M
-6.49%5.67M
--6.4M
-37.27%6.09M
-26.76%6.07M
----
Taxs payable
203.61%8.03M
95.66%11.04M
208.67%9.89M
61.52%5.82M
--2.65M
-52.70%5.64M
--3.2M
-55.49%3.6M
112.29%11.92M
----
Other payable (including interest and dividends)
635.76%25.66M
470.47%22.76M
104.89%7.97M
44.81%8.47M
--3.49M
-60.03%3.99M
--3.89M
-75.87%5.85M
0.49%9.98M
----
-Interest payable
----
--0
--0
----
----
----
----
----
----
----
-Dividend payable
----
--0
--0
----
----
----
----
----
----
----
-Other payable
----
470.47%22.76M
--7.97M
----
----
-60.03%3.99M
----
-75.87%5.85M
0.49%9.98M
----
Non current liabilities due within one year
27,972.35%10.25M
14,928.53%9.87M
6,448.89%6.22M
6,410.00%8.41M
--36.5K
--65.69K
--95K
--129.2K
----
----
Other current liabilities
72.64%161.37K
-25.79%78.69K
396.89%82.27K
-45.21%122.63K
--93.48K
-23.74%106.03K
--16.56K
97.06%223.84K
-52.64%139.04K
----
Total current liabilities
132.68%268.13M
125.99%257.57M
67.37%213.31M
1.24%142.12M
--115.23M
-48.19%113.97M
--127.45M
-57.04%140.37M
-11.50%219.99M
----
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
----
Long term deferred income
11.43%7.23M
11.84%7.52M
12.08%7.82M
12.00%8.11M
--6.49M
-13.47%6.73M
--6.97M
229.09%7.24M
223.67%7.77M
----
Lease liabilities
12,248.98%11.24M
14,542.47%13.33M
15,113.42%14.25M
15,737.05%14.42M
--91.03K
--91.03K
--93.65K
--91.03K
----
----
Total non current liabilities
79.04%18.47M
106.12%20.85M
111.20%22.06M
104.01%22.82M
--10.32M
29.03%10.12M
--10.45M
335.57%11.19M
99.18%7.84M
----
Total liabilities
128.27%286.6M
124.37%278.42M
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
Shareholders equity
Paid-in capital
0.00%118.22M
0.00%118.22M
33.34%118.22M
33.34%118.22M
--118.22M
33.34%118.22M
--88.66M
0.00%88.66M
0.00%88.66M
----
Capital reserve funds
-0.00%826.3M
-0.00%826.27M
677.71%826.27M
677.71%826.27M
--826.3M
677.74%826.3M
--106.24M
0.00%106.24M
0.00%106.24M
----
Surplus reserve funds
8.04%29.03M
8.04%29.03M
8.04%29.03M
8.04%29.03M
--26.87M
19.57%26.87M
--26.87M
19.57%26.87M
38.87%22.47M
----
Retained profit
9.23%393.81M
7.58%377.93M
5.58%391.02M
4.36%368.99M
--360.52M
8.12%351.3M
--370.34M
29.30%353.56M
42.13%324.92M
----
Less:Treasury stock
--39.96M
--29.97M
----
----
----
----
----
----
----
----
Other composite income
1,217.18%3.65M
-218.29%-1.48M
-774.35%-2.68M
-145.28%-201.09K
--277.33K
677.69%1.25M
--397.32K
195.52%444.06K
151.67%160.94K
----
Shareholders equity without minority interests
-0.09%1.33B
-0.30%1.32B
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
Minority interests
-636.21%-26.7M
-329.77%-18.86M
-106.68%-586.59K
-63.73%3.2M
--4.98M
-10.55%8.21M
--8.79M
4.41%8.82M
30.43%9.17M
----
Total shareholder equity
-2.45%1.3B
-2.33%1.3B
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
Total liabilityies and equity
8.77%1.59B
8.47%1.58B
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
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(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Money funds -35.82%104.89M-71.37%153.84M-53.29%78.15M10.68%193.02M--163.43M160.30%537.28M--167.32M-0.08%174.4M61.60%206.41M----
Transactional financial assets -42.11%380.62M20.47%417.14M143,478.25%562.33M17,633.37%574.39M--657.52M--346.26M--391.66K63.39%3.24M--------
Notes receivable and accounts receivable 55.70%133.09M22.99%145.46M13.13%143.17M13.63%121.73M--85.47M3.62%118.26M--126.56M5.23%107.13M19.18%114.13M----
-Accounts receivable 55.70%133.09M22.99%145.46M13.13%143.17M13.63%121.73M--85.47M3.62%118.26M--126.56M6.01%107.13M19.24%114.13M----
Other receivables (including interest and dividends) -12.09%12.3M-10.41%9.55M62.49%13.18M206.00%20.27M--14M60.23%10.66M--8.11M-22.99%6.62M-32.42%6.65M----
-Other receivable -----10.41%9.55M------------60.23%10.66M-----22.99%6.62M-32.42%6.65M----
Contractual assets -60.86%205.72K14.91%349.88K23.71%380.39K50.64%405.65K--525.55K-84.22%304.48K--307.5K-65.12%269.29K226.16%1.93M----
Advance payment 129.43%23.48M52.49%11.76M4.97%14.99M-5.78%9.55M--10.23M-32.53%7.71M--14.28M-13.46%10.13M11.64%11.43M----
Inventories 123.10%287.52M106.55%229.86M75.21%191.28M19.08%137M--128.88M-16.70%111.28M--109.18M-48.48%115.06M-9.38%133.6M----
Other current assets 1,622.30%16.04M903.55%14.45M114.06%7.98M-75.55%1.18M--931.44K146.52%1.44M--3.73M117.29%4.81M-35.63%583.92K----
Total current assets -9.69%958.15M-13.31%982.4M135.30%1.01B150.81%1.06B--1.06B138.70%1.13B--429.87M-19.67%421.66M18.72%474.74M----
Non Current assets
Debt investment 0.18%51.09M--51.09M--51.09M--51.09M--51M--------------------
Other non-current financial assets -72.48%2.71M-1.61%2.63M3.70%2.63M3.70%2.63M--9.85M9.30%2.67M--2.54M2.95%2.54M-2.27%2.44M----
Fixed assets ----60.93%407.81M-------------3.63%253.41M----1.53%268.4M2.62%262.95M----
Constru in process ----37.91%38.01M------------364.66%27.56M----148.31%9.86M105.31%5.93M----
Construction materials ----------------------0----------------
Intangible assets 58.58%38.69M58.60%38.96M501.12%148.77M-2.81%24.25M--24.4M-3.07%24.57M--24.75M-3.10%24.95M-3.37%25.35M----
Goodwill --16.16M--16.62M--30.67M----------------------------
Long deferred expense -19.65%1.7M4.25%1.74M-23.03%837.29K-24.91%925.92K--2.11M6.80%1.67M--1.09M-38.68%1.23M-38.18%1.56M----
Deferred tax assets -3.46%2.63M-28.93%2.99M-44.21%1.68M-21.94%2.16M--2.72M18.37%4.21M--3.02M24.46%2.77M29.10%3.55M----
Usufruct assets 12,603.31%20.25M12,508.74%22.84M9,350.91%19.18M9,466.27%21.49M--159.44K--181.18K--202.92K--224.66K--------
Other non current assets 21.55%18.39M64.87%14.47M298.44%13.26M707.39%36.53M--15.13M198.18%8.78M--3.33M87.10%4.52M-50.12%2.94M----
Total non current assets 57.52%632.8M84.86%597.17M89.18%585.18M44.01%452.91M--401.73M6.01%323.04M--309.33M3.73%314.5M1.90%304.73M----
Total assets 8.77%1.59B8.47%1.58B116.00%1.6B105.18%1.51B--1.46B86.83%1.46B-7.21%739.2M-11.11%736.16M11.52%779.46M--796.62M
Liabilities
Current liabilities
Short term loan --30M--35.02M--40.04M----------------------------
Transactional financial liabilities ------0-9.60%203.65K--------90.32%7.48M--225.27K------3.93M----
Notes payable and accounts payable 79.08%162.94M71.92%143.67M27.38%134.39M-5.05%107M--90.99M-53.28%83.57M--105.5M-58.41%112.69M-16.21%178.89M----
-Notes payable 35.65%60.25M36.03%62.77M3.66%47.2M-27.90%38.18M--44.41M-47.13%46.14M--45.53M-55.71%52.96M7.62%87.28M----
-Accounts payable 120.50%102.69M116.17%80.91M45.39%87.19M15.22%68.82M--46.57M-59.15%37.43M--59.97M-60.54%59.73M-30.80%91.61M----
Contract liabilities 86.26%21.83M255.19%26.46M-18.97%6.58M-63.87%4.26M--11.72M-17.80%7.45M--8.12M-13.58%11.79M-17.25%9.06M----
Salaries payable 47.77%9.25M52.69%8.66M24.07%7.94M32.00%8.04M--6.26M-6.49%5.67M--6.4M-37.27%6.09M-26.76%6.07M----
Taxs payable 203.61%8.03M95.66%11.04M208.67%9.89M61.52%5.82M--2.65M-52.70%5.64M--3.2M-55.49%3.6M112.29%11.92M----
Other payable (including interest and dividends) 635.76%25.66M470.47%22.76M104.89%7.97M44.81%8.47M--3.49M-60.03%3.99M--3.89M-75.87%5.85M0.49%9.98M----
-Interest payable ------0--0----------------------------
-Dividend payable ------0--0----------------------------
-Other payable ----470.47%22.76M--7.97M---------60.03%3.99M-----75.87%5.85M0.49%9.98M----
Non current liabilities due within one year 27,972.35%10.25M14,928.53%9.87M6,448.89%6.22M6,410.00%8.41M--36.5K--65.69K--95K--129.2K--------
Other current liabilities 72.64%161.37K-25.79%78.69K396.89%82.27K-45.21%122.63K--93.48K-23.74%106.03K--16.56K97.06%223.84K-52.64%139.04K----
Total current liabilities 132.68%268.13M125.99%257.57M67.37%213.31M1.24%142.12M--115.23M-48.19%113.97M--127.45M-57.04%140.37M-11.50%219.99M----
Current liabilities
Deferred tax liabilities -------------92.44%291.43K--3.74M4,844.53%3.3M--3.38M948.35%3.85M-95.65%66.72K----
Long term deferred income 11.43%7.23M11.84%7.52M12.08%7.82M12.00%8.11M--6.49M-13.47%6.73M--6.97M229.09%7.24M223.67%7.77M----
Lease liabilities 12,248.98%11.24M14,542.47%13.33M15,113.42%14.25M15,737.05%14.42M--91.03K--91.03K--93.65K--91.03K--------
Total non current liabilities 79.04%18.47M106.12%20.85M111.20%22.06M104.01%22.82M--10.32M29.03%10.12M--10.45M335.57%11.19M99.18%7.84M----
Total liabilities 128.27%286.6M124.37%278.42M70.69%235.38M8.83%164.94M--125.55M-45.53%124.09M-50.59%137.9M-53.98%151.56M-9.77%227.83M--279.07M
Shareholders equity
Paid-in capital 0.00%118.22M0.00%118.22M33.34%118.22M33.34%118.22M--118.22M33.34%118.22M--88.66M0.00%88.66M0.00%88.66M----
Capital reserve funds -0.00%826.3M-0.00%826.27M677.71%826.27M677.71%826.27M--826.3M677.74%826.3M--106.24M0.00%106.24M0.00%106.24M----
Surplus reserve funds 8.04%29.03M8.04%29.03M8.04%29.03M8.04%29.03M--26.87M19.57%26.87M--26.87M19.57%26.87M38.87%22.47M----
Retained profit 9.23%393.81M7.58%377.93M5.58%391.02M4.36%368.99M--360.52M8.12%351.3M--370.34M29.30%353.56M42.13%324.92M----
Less:Treasury stock --39.96M--29.97M--------------------------------
Other composite income 1,217.18%3.65M-218.29%-1.48M-774.35%-2.68M-145.28%-201.09K--277.33K677.69%1.25M--397.32K195.52%444.06K151.67%160.94K----
Shareholders equity without minority interests -0.09%1.33B-0.30%1.32B129.84%1.36B133.13%1.34B--1.33B144.07%1.32B16.45%592.52M17.42%575.78M23.46%542.46M--508.82M
Minority interests -636.21%-26.7M-329.77%-18.86M-106.68%-586.59K-63.73%3.2M--4.98M-10.55%8.21M--8.79M4.41%8.82M30.43%9.17M----
Total shareholder equity -2.45%1.3B-2.33%1.3B126.39%1.36B130.16%1.35B--1.34B141.49%1.33B16.18%601.3M17.20%584.6M23.57%551.63M--517.55M
Total liabilityies and equity 8.77%1.59B8.47%1.58B116.00%1.6B105.18%1.51B--1.46B86.83%1.46B-7.21%739.2M-11.11%736.16M11.52%779.46M--796.62M
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.

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