Company Overview
More
Wilson Engineering and Technical Services Co., Ltd. is an investment holding company, mainly engaged in providing production and implementation design, construction and commissioning project solutions to coal chemical manufacturers. The company operates through four business units. Petrochemical Department is engaged in providing design, procurement and construction (EPC) services to ethylene and downstream petrochemical manufacturers. The Coal Chemical Industry Department is engaged in providing EPC services to coal chemical manufacturers. The Refining Department is engaged in providing procurement and construction management services to project owners. Other products and Services Department is engaged in providing services to other industries such as fine chemical production facilities and manufacturing integrated piping systems.
CEO： Hongjun Liu
Market： Hong Kong motherboard
Hot List
TradeSearchNews
SymbolLatest price%Chg
Loading...
02236 WISON ENGRG
0.3100.0000.00%
YOY
Do not show
(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30
Assets
Current assets
Inventory
154.29%
218.35M
52.83%
225.25M
-32.31%
85.87M
1064.81%
147.38M
Accounts receivable
-18.45%
684.48M
-12.25%
658.45M
-16.39%
839.29M
-31.53%
750.33M
Notes receivable
70.36%
173.22M
-43.32%
100.62M
-52.56%
101.68M
-9.81%
177.51M
Related party payments receivable
151.75%
37.86M
51.55%
27.58M
2.54%
15.04M
157.57%
18.2M
Advance deposits and other receivables
-20.99%
560.87M
18.04%
786.74M
39.05%
709.89M
46.19%
666.49M
Cash and equivalents
97.74%
931.27M
48.91%
895.64M
-42.16%
470.97M
6.78%
601.46M
Secured deposit
-20.02%
659.69M
-35.05%
676.26M
3.05%
824.78M
5.73%
1.04B
Financial assets at fair value-current assets
--
--
-99.64%
500K
-99.56%
500K
--
140.52M
Special items of current assets
66.72%
2.7B
30.14%
1.57B
134.34%
1.62B
116.2%
1.21B
Total current assets
27.8%
5.96B
4.03%
4.94B
8.81%
4.67B
22.58%
4.75B
Non-current assets
Property, plant and equipment
6.6%
1.45B
1.39%
1.34B
59.6%
1.36B
52.83%
1.32B
Investment property
-6.21%
9.8M
-6.02%
10.12M
-5.85%
10.45M
-5.68%
10.77M
Advance payment
--
--
--
--
-92.78%
159K
-79.64%
1.24M
Associated company interest
10.49%
213.02M
1398.94%
210.74M
2441.14%
192.8M
904.93%
14.06M
Other investments
17.96%
242.7M
3.82%
266.89M
-33.93%
205.75M
56.05%
257.08M
Intangible assets
-6.34%
25.04M
-11.24%
26.03M
-15.18%
26.73M
-11.46%
29.33M
Goodwill
0%
15.75M
0%
15.75M
0%
15.75M
0%
15.75M
Deferred tax assets
-46.43%
29.89M
77.89%
55.15M
51.41%
55.79M
-5.75%
31M
Special items of non-current assets
-7.55%
2.15B
-2.24%
2.29B
1308.51%
2.33B
1339.55%
2.34B
Total non-current assets
-1.36%
4.14B
4.77%
4.21B
192.58%
4.19B
211.35%
4.02B
Total assets
14%
10.1B
4.37%
9.15B
54.84%
8.86B
69.73%
8.77B
Liabilities
Current liabilities
Accounts payable
36.06%
3.31B
20.14%
2.48B
18.49%
2.43B
0.06%
2.07B
Tax payable
-7.47%
174.76M
7.64%
192.05M
7.04%
188.87M
-0.1%
178.43M
Dividend payable
--
--
--
--
--
--
-18%
14.68M
Amounts payable to associated parties-current liabilities
-89.12%
712K
-98.62%
661K
-91.81%
6.54M
-64.87%
47.96M
Other payables and accrued expenses
-1.46%
1.04B
5.26%
888.93M
26.07%
1.06B
0.6%
844.49M
Bank loans and overdrafts
24.88%
1.17B
164.5%
1.08B
--
939.33M
--
408.5M
Financial lease liabilities-current liabilities
5.95%
16.6M
8.83%
17.16M
234.4%
15.67M
--
15.77M
Total current liabilities
23.18%
5.71B
30.35%
4.66B
34.22%
4.64B
4.13%
3.58B
Net current assets
836.01%
248.01M
-76.42%
276.08M
-96.81%
26.5M
167.17%
1.17B
Total assets less current liabilities
3.9%
4.38B
-13.56%
4.48B
86.32%
4.22B
200.15%
5.19B
Non-current liabilities
Long-term bank loan
--
--
--
--
--
--
--
765M
Long-term accounts payable
--
336.41M
--
308.4M
--
--
--
--
Financial lease liabilities-non-current liabilities
-83%
3.33M
-62.92%
9.62M
129.33%
19.57M
--
25.94M
Deferred tax liability
-2.7%
392.63M
0.65%
397.9M
55944.72%
403.52M
--
395.35M
Special items of non-current liabilities
-3.08%
4.12M
-3.03%
4.15M
-2.97%
4.25M
-23.54%
4.28M
Total non-current liabilities
72.34%
736.48M
-39.52%
720.07M
-7.27%
427.34M
11404.24%
1.19B
Total liabilities
27.33%
6.45B
12.91%
5.38B
29.34%
5.07B
38.37%
4.77B
Total assets less total liabilities
-3.82%
3.65B
-5.83%
3.76B
110.23%
3.79B
132.65%
4B
Total equity and non-current liabilities
3.9%
4.38B
-13.56%
4.48B
86.32%
4.22B
200.15%
5.19B
Equity
Share capital
0%
330.58M
0%
330.58M
0%
330.58M
0.04%
330.58M
Share premium
0%
869.2M
0%
869.2M
0%
869.2M
0.46%
869.2M
Other reserves
-5.57%
2.45B
-8.32%
2.56B
329.26%
2.59B
435.62%
2.8B
Shareholders' Equity
-3.81%
3.65B
-5.82%
3.76B
110.24%
3.79B
132.66%
4B
Non-controlling interest
-70.37%
-552K
-120.44%
-399K
-535.29%
-324K
--
-181K
Total equity
-3.82%
3.65B
-5.83%
3.76B
110.23%
3.79B
132.65%
4B
Total equity and total liabilities
14%
10.1B
4.37%
9.15B
54.84%
8.86B
69.73%
8.77B
Currency Unit
CNYCNYCNYCNY
Accounting Standards
IASIASIASIAS
Audit Opinions
Unqualified Opinion--Unqualified Opinion--
Auditor
Ernst & Young accounting firm--Ernst & Young accounting firm--
Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.
The MOM data from the Quarterly report，MOM=(current period - last period)/last period *100%