HK Stock MarketDetailed Quotes

00401 WANJIA GROUP

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  • 0.052
  • 0.0000.00%
Market Closed Jul 26 16:08 CST
29.13MMarket Cap-732P/E (TTM)

WANJIA GROUP Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2024
(Q6)Sep 30, 2023
(FY)Mar 31, 2023
(Q6)Sep 30, 2022
(FY)Mar 31, 2022
(Q6)Sep 30, 2021
(FY)Mar 31, 2021
(Q6)Sep 30, 2020
(FY)Mar 31, 2020
(Q6)Sep 30, 2019
Assets
Current assets
Inventory
-36.81%7.98M
-25.97%11.86M
-13.79%12.63M
37.08%16.02M
52.82%14.65M
20.16%11.69M
28.94%9.59M
6.05%9.73M
-31.91%7.44M
41.83%9.17M
Accounts receivable
-36.47%32.18M
9.01%56.9M
-17.00%50.66M
14.32%52.2M
91.77%61.03M
30.31%45.66M
18.34%31.83M
-0.58%35.04M
-54.24%26.89M
-64.42%35.25M
Cash and equivalents
84.57%18.23M
19.40%15.77M
71.22%9.88M
38.90%13.2M
-77.02%5.77M
-44.95%9.51M
1.20%25.1M
-38.49%17.27M
-13.93%24.8M
16.82%28.07M
Special items of current assets
----
----
--3.7M
----
----
----
----
----
----
----
Total current assets
-24.04%58.39M
3.81%84.53M
-5.63%76.87M
21.80%81.42M
22.46%81.45M
7.76%66.85M
12.48%66.51M
-14.42%62.04M
-39.98%59.13M
-73.09%72.49M
Non-current assets
Property, plant and equipment
-29.62%22.3M
-3.82%28.19M
-17.46%31.68M
-31.41%29.31M
-2.70%38.38M
17.62%42.73M
14.93%39.44M
-1.09%36.33M
4.40%34.32M
190.01%36.73M
Advance payment
----
----
----
-50.60%83K
-80.89%90K
-89.80%168K
-67.27%471K
--1.65M
--1.44M
----
Goodwill
-50.10%24.5M
-7.41%49.09M
-7.41%49.09M
-45.98%53.02M
-45.05%53.02M
5.85%98.15M
8.41%96.5M
6.31%92.72M
-6.51%89.01M
-4.07%87.22M
Special items of non-current assets
----
----
----
----
--18.87M
----
----
----
----
----
Total non-current assets
-39.21%58.71M
-7.24%90.75M
-12.49%96.58M
-39.18%97.83M
-29.74%110.37M
5.80%160.85M
6.44%157.08M
-1.50%152.03M
15.22%147.57M
49.00%154.34M
Total assets
-32.49%117.1M
-2.22%175.27M
-9.58%173.45M
-21.28%179.25M
-14.21%191.82M
6.37%227.7M
8.17%223.59M
-5.63%214.07M
-8.78%206.7M
-39.18%226.83M
Liabilities
Current liabilities
Accounts payable
-25.76%17.74M
29.75%37.43M
-36.66%23.9M
42.31%28.84M
81.12%37.73M
-13.20%20.27M
-9.87%20.83M
-9.36%23.35M
-18.14%23.11M
-40.04%25.76M
Tax payable
-91.36%114K
-26.93%1.26M
-12.35%1.32M
-0.06%1.72M
15.31%1.51M
78.61%1.72M
151.15%1.31M
-19.68%963K
-58.66%520K
74.02%1.2M
Amounts payable to associated parties-current liabilities
--8.45M
-48.97%3.7M
----
-19.44%7.25M
-57.58%3.5M
190.32%9M
587.50%8.25M
-3.13%3.1M
-40.00%1.2M
60.00%3.2M
Bank loans and overdrafts
-77.30%1.69M
-53.18%4.34M
--7.45M
--9.27M
----
----
----
----
----
----
Other loans-current liabilities
----
----
----
----
----
----
----
----
----
-33.89%67.1M
Financial lease liabilities-current liabilities
-7.98%2.36M
19.88%2.42M
-5.97%2.57M
-24.64%2.02M
8.07%2.73M
11.33%2.68M
-4.24%2.53M
-87.73%2.41M
--2.64M
--19.65M
Special items of current liabilities
----
----
--2.84M
----
----
----
----
----
----
----
Total current liabilities
-20.26%30.36M
0.09%49.14M
-16.26%38.07M
45.83%49.1M
38.13%45.47M
12.91%33.67M
19.81%32.92M
-74.49%29.82M
-69.97%27.47M
-51.53%116.91M
Net current assets
-27.75%28.03M
9.47%35.38M
7.81%38.8M
-2.59%32.32M
7.11%35.99M
3.00%33.18M
6.13%33.6M
172.53%32.21M
351.26%31.66M
-257.58%-44.42M
Total assets less current liabilities
-35.93%86.74M
-3.09%126.13M
-7.50%135.37M
-32.92%130.15M
-23.24%146.35M
5.31%194.03M
6.39%190.67M
67.61%184.25M
32.67%179.23M
-16.58%109.93M
Non-current liabilities
Financial lease liabilities-non-current liabilities
-23.78%11.55M
-15.08%13.14M
-17.02%15.15M
-18.13%15.48M
-6.85%18.25M
-5.42%18.91M
-6.20%19.6M
68.23%19.99M
--20.89M
--11.88M
Total non-current liabilities
-23.78%11.55M
-15.08%13.14M
-17.02%15.15M
-18.13%15.48M
-6.85%18.25M
-5.42%18.91M
-6.20%19.6M
68.23%19.99M
--20.89M
--11.88M
Total liabilities
-21.26%41.91M
-3.55%62.29M
-16.48%53.22M
22.83%64.58M
21.35%63.72M
5.55%52.58M
8.57%52.51M
-61.32%49.81M
-47.14%48.37M
-46.61%128.79M
Total assets less total liabilities
-37.46%75.2M
-1.47%112.99M
-6.14%120.23M
-34.52%114.67M
-25.12%128.1M
6.61%175.12M
8.05%171.08M
67.53%164.26M
17.20%158.34M
-25.59%98.05M
Total equity and non-current liabilities
-35.93%86.74M
-3.09%126.13M
-7.50%135.37M
-32.92%130.15M
-23.24%146.35M
5.31%194.03M
6.39%190.67M
67.61%184.25M
--179.23M
--109.93M
Equity
Share capital
0.00%28.01M
0.00%28.01M
0.00%28.01M
0.00%28.01M
0.00%28.01M
0.00%28.01M
0.00%28.01M
200.00%28.01M
259.99%28.01M
44.00%9.34M
Reserve
-49.57%45.48M
-2.13%82.94M
-8.13%90.19M
-41.66%84.75M
-30.52%98.17M
7.80%145.25M
9.73%141.3M
55.16%134.75M
66.88%128.77M
10.77%86.84M
Shareholders' Equity
-37.83%73.49M
-1.60%110.95M
-6.33%118.2M
-34.92%112.76M
-25.47%126.18M
6.46%173.26M
7.99%169.31M
69.22%162.76M
84.57%156.79M
13.31%96.18M
Non-controlling interest
-15.91%1.71M
6.06%2.03M
5.89%2.03M
3.07%1.92M
8.55%1.92M
23.78%1.86M
13.94%1.77M
-19.52%1.5M
-96.91%1.55M
-96.02%1.87M
Total equity
-37.46%75.2M
-1.47%112.99M
-6.14%120.23M
-34.52%114.67M
-25.12%128.1M
6.61%175.12M
8.05%171.08M
67.53%164.26M
17.20%158.34M
-25.59%98.05M
Total equity and total liabilities
-32.49%117.1M
-2.22%175.27M
-9.58%173.45M
-21.28%179.25M
-14.21%191.82M
6.37%227.7M
8.17%223.59M
-5.63%214.07M
-8.78%206.7M
-39.18%226.83M
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Guowei Certified Public Accountants
--
Guowei Certified Public Accountants
--
Guowei Certified Public Accountants
--
Guowei Certified Public Accountants
--
Guowei Certified Public Accountants
--
(FY)Mar 31, 2024(Q6)Sep 30, 2023(FY)Mar 31, 2023(Q6)Sep 30, 2022(FY)Mar 31, 2022(Q6)Sep 30, 2021(FY)Mar 31, 2021(Q6)Sep 30, 2020(FY)Mar 31, 2020(Q6)Sep 30, 2019
Assets
Current assets
Inventory -36.81%7.98M-25.97%11.86M-13.79%12.63M37.08%16.02M52.82%14.65M20.16%11.69M28.94%9.59M6.05%9.73M-31.91%7.44M41.83%9.17M
Accounts receivable -36.47%32.18M9.01%56.9M-17.00%50.66M14.32%52.2M91.77%61.03M30.31%45.66M18.34%31.83M-0.58%35.04M-54.24%26.89M-64.42%35.25M
Cash and equivalents 84.57%18.23M19.40%15.77M71.22%9.88M38.90%13.2M-77.02%5.77M-44.95%9.51M1.20%25.1M-38.49%17.27M-13.93%24.8M16.82%28.07M
Special items of current assets ----------3.7M----------------------------
Total current assets -24.04%58.39M3.81%84.53M-5.63%76.87M21.80%81.42M22.46%81.45M7.76%66.85M12.48%66.51M-14.42%62.04M-39.98%59.13M-73.09%72.49M
Non-current assets
Property, plant and equipment -29.62%22.3M-3.82%28.19M-17.46%31.68M-31.41%29.31M-2.70%38.38M17.62%42.73M14.93%39.44M-1.09%36.33M4.40%34.32M190.01%36.73M
Advance payment -------------50.60%83K-80.89%90K-89.80%168K-67.27%471K--1.65M--1.44M----
Goodwill -50.10%24.5M-7.41%49.09M-7.41%49.09M-45.98%53.02M-45.05%53.02M5.85%98.15M8.41%96.5M6.31%92.72M-6.51%89.01M-4.07%87.22M
Special items of non-current assets ------------------18.87M--------------------
Total non-current assets -39.21%58.71M-7.24%90.75M-12.49%96.58M-39.18%97.83M-29.74%110.37M5.80%160.85M6.44%157.08M-1.50%152.03M15.22%147.57M49.00%154.34M
Total assets -32.49%117.1M-2.22%175.27M-9.58%173.45M-21.28%179.25M-14.21%191.82M6.37%227.7M8.17%223.59M-5.63%214.07M-8.78%206.7M-39.18%226.83M
Liabilities
Current liabilities
Accounts payable -25.76%17.74M29.75%37.43M-36.66%23.9M42.31%28.84M81.12%37.73M-13.20%20.27M-9.87%20.83M-9.36%23.35M-18.14%23.11M-40.04%25.76M
Tax payable -91.36%114K-26.93%1.26M-12.35%1.32M-0.06%1.72M15.31%1.51M78.61%1.72M151.15%1.31M-19.68%963K-58.66%520K74.02%1.2M
Amounts payable to associated parties-current liabilities --8.45M-48.97%3.7M-----19.44%7.25M-57.58%3.5M190.32%9M587.50%8.25M-3.13%3.1M-40.00%1.2M60.00%3.2M
Bank loans and overdrafts -77.30%1.69M-53.18%4.34M--7.45M--9.27M------------------------
Other loans-current liabilities -------------------------------------33.89%67.1M
Financial lease liabilities-current liabilities -7.98%2.36M19.88%2.42M-5.97%2.57M-24.64%2.02M8.07%2.73M11.33%2.68M-4.24%2.53M-87.73%2.41M--2.64M--19.65M
Special items of current liabilities ----------2.84M----------------------------
Total current liabilities -20.26%30.36M0.09%49.14M-16.26%38.07M45.83%49.1M38.13%45.47M12.91%33.67M19.81%32.92M-74.49%29.82M-69.97%27.47M-51.53%116.91M
Net current assets -27.75%28.03M9.47%35.38M7.81%38.8M-2.59%32.32M7.11%35.99M3.00%33.18M6.13%33.6M172.53%32.21M351.26%31.66M-257.58%-44.42M
Total assets less current liabilities -35.93%86.74M-3.09%126.13M-7.50%135.37M-32.92%130.15M-23.24%146.35M5.31%194.03M6.39%190.67M67.61%184.25M32.67%179.23M-16.58%109.93M
Non-current liabilities
Financial lease liabilities-non-current liabilities -23.78%11.55M-15.08%13.14M-17.02%15.15M-18.13%15.48M-6.85%18.25M-5.42%18.91M-6.20%19.6M68.23%19.99M--20.89M--11.88M
Total non-current liabilities -23.78%11.55M-15.08%13.14M-17.02%15.15M-18.13%15.48M-6.85%18.25M-5.42%18.91M-6.20%19.6M68.23%19.99M--20.89M--11.88M
Total liabilities -21.26%41.91M-3.55%62.29M-16.48%53.22M22.83%64.58M21.35%63.72M5.55%52.58M8.57%52.51M-61.32%49.81M-47.14%48.37M-46.61%128.79M
Total assets less total liabilities -37.46%75.2M-1.47%112.99M-6.14%120.23M-34.52%114.67M-25.12%128.1M6.61%175.12M8.05%171.08M67.53%164.26M17.20%158.34M-25.59%98.05M
Total equity and non-current liabilities -35.93%86.74M-3.09%126.13M-7.50%135.37M-32.92%130.15M-23.24%146.35M5.31%194.03M6.39%190.67M67.61%184.25M--179.23M--109.93M
Equity
Share capital 0.00%28.01M0.00%28.01M0.00%28.01M0.00%28.01M0.00%28.01M0.00%28.01M0.00%28.01M200.00%28.01M259.99%28.01M44.00%9.34M
Reserve -49.57%45.48M-2.13%82.94M-8.13%90.19M-41.66%84.75M-30.52%98.17M7.80%145.25M9.73%141.3M55.16%134.75M66.88%128.77M10.77%86.84M
Shareholders' Equity -37.83%73.49M-1.60%110.95M-6.33%118.2M-34.92%112.76M-25.47%126.18M6.46%173.26M7.99%169.31M69.22%162.76M84.57%156.79M13.31%96.18M
Non-controlling interest -15.91%1.71M6.06%2.03M5.89%2.03M3.07%1.92M8.55%1.92M23.78%1.86M13.94%1.77M-19.52%1.5M-96.91%1.55M-96.02%1.87M
Total equity -37.46%75.2M-1.47%112.99M-6.14%120.23M-34.52%114.67M-25.12%128.1M6.61%175.12M8.05%171.08M67.53%164.26M17.20%158.34M-25.59%98.05M
Total equity and total liabilities -32.49%117.1M-2.22%175.27M-9.58%173.45M-21.28%179.25M-14.21%191.82M6.37%227.7M8.17%223.59M-5.63%214.07M-8.78%206.7M-39.18%226.83M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Guowei Certified Public Accountants--Guowei Certified Public Accountants--Guowei Certified Public Accountants--Guowei Certified Public Accountants--Guowei Certified Public Accountants--

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.

Analysis

Analyst Rating

No Data

Price Target

No Data

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