HK Stock MarketDetailed Quotes

01854 CHINA WANTIAN

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  • 1.100
  • -0.020-1.79%
Closing Auction Session May 3 15:59 CST
2.10BMarket Cap-40740P/E (TTM)

CHINA WANTIAN Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Sep 30, 2023
(FY)Mar 31, 2022
(Q6)Mar 31, 2022
(FY)Mar 31, 2021
(Q6)Mar 31, 2021
(FY)Mar 31, 2020
(Q6)Mar 31, 2020
(FY)Mar 31, 2019
(Q6)Mar 31, 2019
Assets
Current assets
Inventory
1,008.29%4.28M
417.62%2M
-30.20%386K
-30.20%386K
61.70%553K
61.70%553K
-72.86%342K
-72.86%342K
90.05%1.26M
90.05%1.26M
Accounts receivable
44.32%30.32M
96.18%41.21M
6.37%21.01M
6.37%21.01M
-38.10%19.75M
-38.10%19.75M
-15.36%31.9M
-15.36%31.9M
0.84%37.69M
0.84%37.69M
Related party payments receivable
--2.59M
--1.73M
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Advance deposits and other receivables
179.43%22.93M
92.58%15.8M
1.80%8.21M
1.80%8.21M
-13.09%8.06M
-13.09%8.06M
208.04%9.28M
208.04%9.28M
233.81%3.01M
233.81%3.01M
Withholding and tax receivable
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--3.12M
--3.12M
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----
Cash and equivalents
37.08%61.63M
107.59%93.33M
20.11%44.96M
20.11%44.96M
14.26%37.43M
14.26%37.43M
32.62%32.76M
32.62%32.76M
53.11%24.7M
53.11%24.7M
Short-term deposit
--16.61M
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Financial assets at fair value-current assets
--1.02M
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----
----
----
----
----
----
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Total current assets
86.92%139.36M
106.64%154.06M
13.32%74.56M
13.32%74.56M
-15.00%65.79M
-15.00%65.79M
16.10%77.4M
16.10%77.4M
21.04%66.66M
21.04%66.66M
Non-current assets
Property, plant and equipment
12.03%34.95M
14.98%35.87M
-4.04%31.2M
-4.04%31.2M
-3.30%32.51M
-3.30%32.51M
-59.58%33.62M
-59.58%33.62M
17.19%83.18M
17.19%83.18M
Advance payment
675.00%31K
750.00%34K
-76.47%4K
-76.47%4K
240.00%17K
240.00%17K
-81.48%5K
-81.48%5K
-99.28%27K
-99.28%27K
Interests in Joint Venture
----
----
-29.82%193K
-29.82%193K
-61.75%275K
-61.75%275K
-16.88%719K
-16.88%719K
-0.23%865K
-0.23%865K
Goodwill
--12.82M
--42.75M
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Special items of non-current assets
2.26%50.62M
11.55%55.22M
5.35%49.5M
5.35%49.5M
-3.64%46.99M
-3.64%46.99M
--48.76M
--48.76M
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Total non-current assets
21.67%98.42M
65.49%133.88M
1.38%80.9M
1.38%80.9M
-3.99%79.79M
-3.99%79.79M
-1.15%83.11M
-1.15%83.11M
11.19%84.07M
11.19%84.07M
Total assets
52.96%237.78M
85.23%287.94M
6.78%155.45M
6.78%155.45M
-9.30%145.58M
-9.30%145.58M
6.48%160.5M
6.48%160.5M
15.34%150.74M
15.34%150.74M
Liabilities
Current liabilities
Accounts payable
2.51%2.16M
1,485.78%33.46M
-45.80%2.11M
-45.80%2.11M
13.66%3.89M
13.66%3.89M
-45.82%3.43M
-45.82%3.43M
-42.12%6.32M
-42.12%6.32M
Tax payable
--1.88M
--2.05M
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0.00%105K
0.00%105K
-15.32%105K
-15.32%105K
-91.06%124K
-91.06%124K
Amounts payable to associated parties-current liabilities
--1.19M
--612K
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Other payables and accrued expenses
178.07%9.44M
-20.16%2.71M
6.36%3.39M
6.36%3.39M
-29.74%3.19M
-29.74%3.19M
-14.63%4.54M
-14.63%4.54M
12.38%5.32M
12.38%5.32M
Bank loans and overdrafts
-54.38%10.78M
-50.74%11.64M
-45.56%23.62M
-45.56%23.62M
-10.59%43.4M
-10.59%43.4M
82.12%48.54M
82.12%48.54M
49.67%26.65M
49.67%26.65M
Financial lease liabilities-current liabilities
475.35%8.99M
388.22%7.63M
7,710.00%1.56M
7,710.00%1.56M
566.67%20K
566.67%20K
--3K
--3K
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Total current liabilities
12.19%34.43M
89.30%58.09M
-39.35%30.69M
-39.35%30.69M
-10.61%50.6M
-10.61%50.6M
47.37%56.61M
47.37%56.61M
10.23%38.41M
10.23%38.41M
Net current assets
139.20%104.93M
118.77%95.97M
188.80%43.87M
188.80%43.87M
-26.94%15.19M
-26.94%15.19M
-26.41%20.79M
-26.41%20.79M
39.67%28.25M
39.67%28.25M
Total assets less current liabilities
62.99%203.35M
84.23%229.84M
31.36%124.76M
31.36%124.76M
-8.58%94.98M
-8.58%94.98M
-7.50%103.89M
-7.50%103.89M
17.20%112.32M
17.20%112.32M
Non-current liabilities
Financial lease liabilities-non-current liabilities
60.79%4.7M
58.97%4.65M
146,150.00%2.93M
146,150.00%2.93M
--2K
--2K
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Deferred tax liability
6.95%1.94M
7.06%1.94M
6.21%1.81M
6.21%1.81M
-28.29%1.71M
-28.29%1.71M
88.66%2.38M
88.66%2.38M
77.11%1.26M
77.11%1.26M
Total non-current liabilities
40.19%6.64M
39.12%6.59M
177.34%4.74M
177.34%4.74M
-28.21%1.71M
-28.21%1.71M
88.66%2.38M
88.66%2.38M
56.65%1.26M
56.65%1.26M
Total liabilities
15.94%41.07M
82.59%64.68M
-32.28%35.43M
-32.28%35.43M
-11.32%52.31M
-11.32%52.31M
48.68%58.99M
48.68%58.99M
11.28%39.68M
11.28%39.68M
Total assets less total liabilities
63.89%196.71M
86.01%223.25M
28.68%120.02M
28.68%120.02M
-8.12%93.27M
-8.12%93.27M
-8.60%101.52M
-8.60%101.52M
16.86%111.06M
16.86%111.06M
Total equity and non-current liabilities
62.99%203.35M
84.23%229.84M
31.36%124.76M
31.36%124.76M
-8.58%94.98M
-8.58%94.98M
-7.50%103.89M
-7.50%103.89M
17.20%112.32M
17.20%112.32M
Equity
Share capital
26.47%19.12M
26.47%19.12M
20.00%15.12M
20.00%15.12M
0.00%12.6M
0.00%12.6M
-1.56%12.6M
-1.56%12.6M
0.00%12.8M
0.00%12.8M
Reserve
69.29%177.59M
204,031.00%204.13M
--104.9M
--100K
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Share premium
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74.90%82.15M
0.00%46.97M
0.00%46.97M
-8.92%46.97M
-8.92%46.97M
0.00%51.57M
0.00%51.57M
Legal reserve
69.29%177.59M
204,031.00%204.13M
--104.9M
--100K
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Other reserves
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0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
Retained profit
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-32.60%22.65M
-19.69%33.61M
-19.69%33.61M
-10.17%41.85M
-10.17%41.85M
52.43%46.59M
52.43%46.59M
Shareholders' Equity
63.89%196.71M
86.01%223.25M
28.67%120.02M
28.67%120.02M
-8.12%93.28M
-8.12%93.28M
-8.59%101.52M
-8.59%101.52M
16.86%111.06M
16.86%111.06M
Non-controlling interest
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-57.14%-11K
-57.14%-11K
---7K
---7K
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Total equity
63.89%196.71M
86.01%223.25M
28.68%120.02M
28.68%120.02M
-8.12%93.27M
-8.12%93.27M
-8.60%101.52M
-8.60%101.52M
16.86%111.06M
16.86%111.06M
Total equity and total liabilities
52.96%237.78M
85.23%287.94M
6.78%155.45M
6.78%155.45M
-9.30%145.58M
-9.30%145.58M
6.48%160.5M
6.48%160.5M
15.34%150.74M
15.34%150.74M
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
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
(FY)Dec 31, 2023(Q6)Sep 30, 2023(FY)Mar 31, 2022(Q6)Mar 31, 2022(FY)Mar 31, 2021(Q6)Mar 31, 2021(FY)Mar 31, 2020(Q6)Mar 31, 2020(FY)Mar 31, 2019(Q6)Mar 31, 2019
Assets
Current assets
Inventory 1,008.29%4.28M417.62%2M-30.20%386K-30.20%386K61.70%553K61.70%553K-72.86%342K-72.86%342K90.05%1.26M90.05%1.26M
Accounts receivable 44.32%30.32M96.18%41.21M6.37%21.01M6.37%21.01M-38.10%19.75M-38.10%19.75M-15.36%31.9M-15.36%31.9M0.84%37.69M0.84%37.69M
Related party payments receivable --2.59M--1.73M--------------------------------
Advance deposits and other receivables 179.43%22.93M92.58%15.8M1.80%8.21M1.80%8.21M-13.09%8.06M-13.09%8.06M208.04%9.28M208.04%9.28M233.81%3.01M233.81%3.01M
Withholding and tax receivable --------------------------3.12M--3.12M--------
Cash and equivalents 37.08%61.63M107.59%93.33M20.11%44.96M20.11%44.96M14.26%37.43M14.26%37.43M32.62%32.76M32.62%32.76M53.11%24.7M53.11%24.7M
Short-term deposit --16.61M------------------------------------
Financial assets at fair value-current assets --1.02M------------------------------------
Total current assets 86.92%139.36M106.64%154.06M13.32%74.56M13.32%74.56M-15.00%65.79M-15.00%65.79M16.10%77.4M16.10%77.4M21.04%66.66M21.04%66.66M
Non-current assets
Property, plant and equipment 12.03%34.95M14.98%35.87M-4.04%31.2M-4.04%31.2M-3.30%32.51M-3.30%32.51M-59.58%33.62M-59.58%33.62M17.19%83.18M17.19%83.18M
Advance payment 675.00%31K750.00%34K-76.47%4K-76.47%4K240.00%17K240.00%17K-81.48%5K-81.48%5K-99.28%27K-99.28%27K
Interests in Joint Venture ---------29.82%193K-29.82%193K-61.75%275K-61.75%275K-16.88%719K-16.88%719K-0.23%865K-0.23%865K
Goodwill --12.82M--42.75M--------------------------------
Special items of non-current assets 2.26%50.62M11.55%55.22M5.35%49.5M5.35%49.5M-3.64%46.99M-3.64%46.99M--48.76M--48.76M--------
Total non-current assets 21.67%98.42M65.49%133.88M1.38%80.9M1.38%80.9M-3.99%79.79M-3.99%79.79M-1.15%83.11M-1.15%83.11M11.19%84.07M11.19%84.07M
Total assets 52.96%237.78M85.23%287.94M6.78%155.45M6.78%155.45M-9.30%145.58M-9.30%145.58M6.48%160.5M6.48%160.5M15.34%150.74M15.34%150.74M
Liabilities
Current liabilities
Accounts payable 2.51%2.16M1,485.78%33.46M-45.80%2.11M-45.80%2.11M13.66%3.89M13.66%3.89M-45.82%3.43M-45.82%3.43M-42.12%6.32M-42.12%6.32M
Tax payable --1.88M--2.05M--------0.00%105K0.00%105K-15.32%105K-15.32%105K-91.06%124K-91.06%124K
Amounts payable to associated parties-current liabilities --1.19M--612K--------------------------------
Other payables and accrued expenses 178.07%9.44M-20.16%2.71M6.36%3.39M6.36%3.39M-29.74%3.19M-29.74%3.19M-14.63%4.54M-14.63%4.54M12.38%5.32M12.38%5.32M
Bank loans and overdrafts -54.38%10.78M-50.74%11.64M-45.56%23.62M-45.56%23.62M-10.59%43.4M-10.59%43.4M82.12%48.54M82.12%48.54M49.67%26.65M49.67%26.65M
Financial lease liabilities-current liabilities 475.35%8.99M388.22%7.63M7,710.00%1.56M7,710.00%1.56M566.67%20K566.67%20K--3K--3K--------
Total current liabilities 12.19%34.43M89.30%58.09M-39.35%30.69M-39.35%30.69M-10.61%50.6M-10.61%50.6M47.37%56.61M47.37%56.61M10.23%38.41M10.23%38.41M
Net current assets 139.20%104.93M118.77%95.97M188.80%43.87M188.80%43.87M-26.94%15.19M-26.94%15.19M-26.41%20.79M-26.41%20.79M39.67%28.25M39.67%28.25M
Total assets less current liabilities 62.99%203.35M84.23%229.84M31.36%124.76M31.36%124.76M-8.58%94.98M-8.58%94.98M-7.50%103.89M-7.50%103.89M17.20%112.32M17.20%112.32M
Non-current liabilities
Financial lease liabilities-non-current liabilities 60.79%4.7M58.97%4.65M146,150.00%2.93M146,150.00%2.93M--2K--2K----------------
Deferred tax liability 6.95%1.94M7.06%1.94M6.21%1.81M6.21%1.81M-28.29%1.71M-28.29%1.71M88.66%2.38M88.66%2.38M77.11%1.26M77.11%1.26M
Total non-current liabilities 40.19%6.64M39.12%6.59M177.34%4.74M177.34%4.74M-28.21%1.71M-28.21%1.71M88.66%2.38M88.66%2.38M56.65%1.26M56.65%1.26M
Total liabilities 15.94%41.07M82.59%64.68M-32.28%35.43M-32.28%35.43M-11.32%52.31M-11.32%52.31M48.68%58.99M48.68%58.99M11.28%39.68M11.28%39.68M
Total assets less total liabilities 63.89%196.71M86.01%223.25M28.68%120.02M28.68%120.02M-8.12%93.27M-8.12%93.27M-8.60%101.52M-8.60%101.52M16.86%111.06M16.86%111.06M
Total equity and non-current liabilities 62.99%203.35M84.23%229.84M31.36%124.76M31.36%124.76M-8.58%94.98M-8.58%94.98M-7.50%103.89M-7.50%103.89M17.20%112.32M17.20%112.32M
Equity
Share capital 26.47%19.12M26.47%19.12M20.00%15.12M20.00%15.12M0.00%12.6M0.00%12.6M-1.56%12.6M-1.56%12.6M0.00%12.8M0.00%12.8M
Reserve 69.29%177.59M204,031.00%204.13M--104.9M--100K------------------------
Share premium ------------74.90%82.15M0.00%46.97M0.00%46.97M-8.92%46.97M-8.92%46.97M0.00%51.57M0.00%51.57M
Legal reserve 69.29%177.59M204,031.00%204.13M--104.9M--100K------------------------
Other reserves ----------------0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K
Retained profit -------------32.60%22.65M-19.69%33.61M-19.69%33.61M-10.17%41.85M-10.17%41.85M52.43%46.59M52.43%46.59M
Shareholders' Equity 63.89%196.71M86.01%223.25M28.67%120.02M28.67%120.02M-8.12%93.28M-8.12%93.28M-8.59%101.52M-8.59%101.52M16.86%111.06M16.86%111.06M
Non-controlling interest -----------------57.14%-11K-57.14%-11K---7K---7K--------
Total equity 63.89%196.71M86.01%223.25M28.68%120.02M28.68%120.02M-8.12%93.27M-8.12%93.27M-8.60%101.52M-8.60%101.52M16.86%111.06M16.86%111.06M
Total equity and total liabilities 52.96%237.78M85.23%287.94M6.78%155.45M6.78%155.45M-9.30%145.58M-9.30%145.58M6.48%160.5M6.48%160.5M15.34%150.74M15.34%150.74M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--

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

Heat List
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