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CN Stock MarketDetailed Quotes
China Wuyi Co.,Ltd. (000797)
- 2.59
- -0.10-3.72%
Market Closed May 21 15:00 CST
4.07BMarket Cap-8.12P/E (TTM)
2.73High2.55Low306.92KlotVolume2.71Open2.69Prev Close81.14MTurnover1.95%Turnover RatioLossP/E (Static)1.57BShares4.8752wk High0.88P/B4.07BFloat Cap2.5552wk Low2.96Limit Up1.57BShs Float12.19Historical High2.42Limit Down6.69%Range %0.96Historical Low--Dividend TTM2.64Avg Price200.83KlotAsk--Div Yield TTM100Lot Size100.33KlotBid
China Wuyi Co.,Ltd. (000797) Balance Sheet
All
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 | -20.48%2.72B | -13.75%2.87B | 21.75%3.53B | 34.94%3.69B | 22.44%3.43B | 20.62%3.33B | -20.04%2.9B | -23.40%2.74B | -12.96%2.8B | 10.73%2.76B |
| Transactional financial assets | 6.97%7.57M | -74.53%1.92M | -26.81%5.89M | -9.24%7.81M | -10.42%7.08M | -15.51%7.56M | -30.62%8.05M | -8.19%8.6M | -46.92%7.9M | -41.63%8.95M |
| Notes receivable and accounts receivable | 23.40%1.67B | 46.36%1.94B | 28.17%1.28B | 28.35%1.38B | 21.82%1.35B | 12.38%1.33B | -24.35%997M | -32.84%1.07B | -27.30%1.11B | -34.40%1.18B |
| -Notes receivable | 489.73%7.63M | ---- | ---- | ---- | 728.40%1.29M | ---- | ---- | ---- | -93.38%156.14K | --351.32K |
| -Accounts receivable | 22.96%1.66B | 46.36%1.94B | 28.17%1.28B | 28.35%1.38B | 21.72%1.35B | 12.41%1.33B | -24.04%997M | -32.66%1.07B | -27.20%1.11B | -34.42%1.18B |
| Other receivables (including interest and dividends) | -59.74%153.32M | -55.24%157.92M | -2.35%365.58M | -3.50%362.13M | 1.53%380.8M | 21.38%352.78M | 163.79%374.38M | 174.34%375.25M | 193.87%375.05M | 81.09%290.65M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -16.67%1.61M |
| -Other receivable | ---- | ---- | ---- | -3.50%362.13M | ---- | 22.05%352.78M | ---- | 177.60%375.25M | ---- | 82.28%289.04M |
| Contractual assets | -18.17%759.26M | -5.01%802.91M | 1.57%901.44M | -11.23%902.65M | -9.76%927.82M | -13.55%845.28M | -22.98%887.51M | -7.52%1.02B | -13.13%1.03B | -17.17%977.73M |
| Advance payment | 133.48%247.84M | 21.28%137.96M | 15.13%162.05M | -35.12%103.42M | -6.73%106.15M | 1.66%113.75M | -22.79%140.75M | -35.17%159.4M | -69.18%113.81M | -60.73%111.89M |
| Inventories | -10.47%13.75B | -9.86%13.73B | 2.01%15.93B | 0.47%15.63B | -2.11%15.36B | -0.49%15.23B | -3.58%15.62B | -6.32%15.55B | -1.87%15.69B | 4.62%15.3B |
| Receivable financing | ---- | ---- | ---- | ---- | --13.58M | ---- | ---- | --28.29M | ---- | --1M |
| Other current assets | 6.88%1.38B | -1.16%1.22B | 22.64%1.55B | 15.06%1.48B | 43.52%1.3B | 83.33%1.23B | 27.01%1.27B | -7.06%1.28B | 9.77%902.8M | 5.82%670.57M |
| Total current assets | -9.50%20.69B | -7.02%20.86B | 6.93%23.73B | 5.91%23.55B | 3.82%22.87B | 5.29%22.43B | -6.08%22.19B | -9.78%22.24B | -5.26%22.02B | 0.51%21.3B |
| Non Current assets | ||||||||||
| Other equity investment | 41.54%13.39M | 44.28%13.7M | -42.02%9.36M | -42.78%9.35M | -41.70%9.46M | -41.48%9.5M | -2.93%16.15M | -2.22%16.34M | 2.29%16.23M | 0.21%16.22M |
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -32.68%3.3M | 67.32%8.2M |
| Investment real estate | -6.69%612.32M | -6.59%619.28M | -4.23%641.64M | -3.36%648.75M | -3.30%656.22M | -3.33%662.98M | 4.23%670.01M | 3.26%671.32M | 5.60%678.64M | 5.49%685.81M |
| Long-term equity investment | -7.30%55.45M | -8.85%54.13M | 6.77%63.14M | 15.49%61.91M | 11.97%59.81M | 11.51%59.38M | 13.19%59.14M | 1.37%53.61M | 2.80%53.42M | 1.07%53.26M |
| Fixed assets | ---- | ---- | ---- | -11.25%442.23M | ---- | 0.20%467.33M | ---- | -6.93%498.26M | ---- | -22.88%466.39M |
| Fixed assets liquidation | ---- | ---- | ---- | 0.45%18.9K | ---- | --18.98K | ---- | -75.77%18.81K | ---- | ---- |
| Intangible assets | -3.53%131.78M | -0.89%135.22M | 1.38%134M | -1.05%135.98M | 0.04%136.61M | 10.33%136.44M | 6.00%132.18M | 7.30%137.42M | 5.84%136.55M | -8.90%123.66M |
| Development expenditure | -55.79%1.14M | -46.57%1.14M | -37.85%3.49M | -36.33%2.99M | -27.02%2.58M | -10.93%2.14M | -6.75%5.61M | -3.38%4.7M | -1.07%3.54M | -15.41%2.4M |
| Goodwill | -0.40%4.94M | -0.23%4.95M | 0.11%4.96M | -0.01%4.96M | 0.16%4.96M | 0.20%4.97M | -0.16%4.95M | -0.09%4.96M | 0.32%4.96M | 0.13%4.96M |
| Long deferred expense | 98.48%28.17M | 41.30%21.68M | -30.27%11.91M | -29.41%12.78M | -28.93%14.19M | -25.00%15.34M | -4.66%17.08M | -5.04%18.1M | 21.69%19.97M | 16.88%20.45M |
| Deferred tax assets | 3.49%216.37M | 5.40%219.4M | -11.08%209.91M | -12.69%210.42M | -12.86%209.07M | -15.75%208.16M | 57.32%236.07M | 59.42%241.01M | 46.10%239.93M | 49.83%247.06M |
| Usufruct assets | 1.68%3.66M | -13.07%4.51M | -53.26%2.32M | 443.53%2.98M | 470.67%3.6M | 498.02%5.19M | 274.12%4.97M | -67.91%548.71K | -69.45%631.37K | -70.21%868.24K |
| Other non current assets | -3.36%42.5M | -0.04%43.92M | 5.91%45.3M | 3.92%45.4M | 2.30%43.98M | 21.07%43.94M | 8.38%42.77M | 3.60%43.69M | -5.47%42.99M | -26.45%36.29M |
| Total non current assets | -5.65%1.5B | -4.99%1.53B | -6.38%1.55B | -6.64%1.58B | -6.63%1.59B | -3.01%1.62B | 6.63%1.66B | 4.46%1.69B | 4.40%1.71B | -2.63%1.67B |
| Total assets | -9.25%22.2B | -6.89%22.39B | 6.00%25.28B | 5.03%25.13B | 3.07%24.46B | 4.69%24.05B | -5.29%23.85B | -8.90%23.93B | -4.62%23.73B | 0.28%22.97B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -36.59%2.31B | -18.31%2.77B | 10.10%3.57B | 29.69%4.02B | 45.82%3.64B | 45.61%3.39B | 30.52%3.25B | 21.79%3.1B | -9.09%2.49B | -6.85%2.33B |
| Notes payable and accounts payable | 24.68%2.88B | 24.13%3.44B | -8.28%2.43B | -16.16%2.4B | -11.10%2.31B | -2.53%2.77B | 38.46%2.65B | 24.50%2.86B | 11.64%2.6B | 14.26%2.84B |
| -Notes payable | 184.96%257.57M | 162.17%215.79M | 140.12%260.12M | -20.17%195.42M | -69.36%90.39M | -54.81%82.31M | -57.48%108.33M | -34.01%244.81M | 13.19%295.03M | -44.23%182.13M |
| -Accounts payable | 18.16%2.62B | 19.90%3.22B | -14.60%2.17B | -15.79%2.21B | -3.64%2.22B | 1.05%2.69B | 53.18%2.54B | 35.75%2.62B | 11.44%2.3B | 23.11%2.66B |
| Contract liabilities | -67.90%828.94M | -69.57%665.26M | 53.90%3.36B | 32.80%3B | -16.77%2.58B | -17.24%2.19B | -65.28%2.18B | -67.29%2.26B | -38.94%3.1B | -34.04%2.64B |
| Advance receipts | 124.84%2.98M | 69.70%2.61M | -22.14%3.68M | -15.96%4.53M | -77.90%1.33M | 67.01%1.54M | 106.10%4.73M | 73.04%5.39M | -71.36%5.99M | -0.28%922.09K |
| Salaries payable | -3.09%60.2M | -9.44%65.73M | -6.15%57.47M | -4.94%62.23M | -12.89%62.12M | -18.15%72.58M | -21.47%61.24M | -17.20%65.46M | -6.08%71.31M | -17.89%88.67M |
| Taxs payable | 18.99%3.29B | 18.39%3.31B | -5.45%2.76B | -6.68%2.76B | 8.77%2.76B | 6.85%2.8B | 80.81%2.92B | 115.59%2.96B | 82.20%2.54B | 74.15%2.62B |
| Other payable (including interest and dividends) | -6.81%548.97M | -2.99%556.48M | -3.57%552.22M | -0.30%557.05M | 4.91%589.08M | -1.72%573.62M | 3.67%572.66M | 0.88%558.74M | 3.03%561.52M | 14.89%583.64M |
| -Dividend payable | 20.62%1.34M | 20.62%1.34M | 20.62%1.34M | -0.00%1.11M | 0.00%1.11M | 0.00%1.11M | -0.00%1.11M | -0.00%1.11M | 0.00%1.11M | 0.00%1.11M |
| -Other payable | ---- | ---- | ---- | -0.30%555.94M | ---- | -1.72%572.51M | ---- | 0.89%557.63M | ---- | 14.93%582.53M |
| Non current liabilities due within one year | 39.04%1.96B | 81.85%2.47B | 97.08%2.18B | 77.43%2.22B | 9.33%1.41B | -27.27%1.36B | -38.68%1.11B | -39.26%1.25B | -28.91%1.29B | -7.32%1.86B |
| Other current liabilities | -72.74%63.02M | -60.19%77.67M | 48.13%291.22M | 31.32%261.9M | -17.08%231.13M | -30.04%195.07M | -64.92%196.6M | -67.23%199.43M | -34.39%278.72M | -24.64%278.82M |
| Total current liabilities | -12.12%11.94B | 0.08%13.35B | 17.53%15.22B | 15.28%15.29B | 4.97%13.59B | 0.73%13.34B | -15.42%12.95B | -19.30%13.26B | -10.30%12.94B | -1.83%13.24B |
| Current liabilities | ||||||||||
| Long term loan | 1.67%4.93B | -22.09%3.58B | -13.08%4.17B | -12.91%3.87B | 0.23%4.85B | 17.23%4.6B | 9.00%4.8B | -2.54%4.45B | 6.36%4.83B | 22.96%3.92B |
| Long term account payable | ---- | ---- | ---- | 0.00%12.28K | ---- | 0.00%12.28K | ---- | 0.00%12.28K | ---- | 0.00%12.28K |
| Estimate liabilities | 5.29%29.95M | 31.62%46.5M | -10.41%21.65M | -15.73%28.25M | -28.38%28.45M | -21.25%35.33M | 0.60%24.17M | -2.57%33.53M | 28.84%39.72M | 38.13%44.87M |
| Deferred tax liabilities | 49.27%3.32M | 54.53%3.44M | -41.62%2.27M | -43.01%2.24M | -43.03%2.22M | -42.86%2.23M | -3.16%3.88M | -2.51%3.92M | 1.66%3.9M | -0.26%3.9M |
| Long term deferred income | -5.06%150K | -5.00%152K | -4.94%154K | -4.88%156K | -4.82%158K | -4.76%160K | -81.38%162K | -4.65%164K | -4.60%166K | -4.55%168K |
| Lease liabilities | -26.54%1.36M | -47.33%2.01M | -70.85%1.47M | 773.97%1.71M | 729.96%1.86M | 1,378.66%3.82M | 1,559.53%5.06M | -40.89%195.19K | -33.76%223.76K | -43.95%258.13K |
| Total non current liabilities | 1.70%4.96B | -21.67%3.63B | -13.15%4.2B | -12.92%3.91B | -0.00%4.88B | 16.83%4.64B | 9.03%4.84B | -2.54%4.49B | -3.78%4.88B | 6.88%3.97B |
| Total liabilities | -8.47%16.9B | -5.53%16.99B | 9.18%19.42B | 8.15%19.19B | 3.61%18.47B | 4.44%17.98B | -9.93%17.78B | -15.63%17.75B | -8.60%17.82B | 0.05%17.22B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.57B | 0.00%1.57B | 0.00%1.57B | 0.00%1.57B | 0.00%1.57B | 0.00%1.57B | 0.00%1.57B | 0.00%1.57B | 0.00%1.57B | 0.00%1.57B |
| Capital reserve funds | -0.95%2.07B | -0.95%2.07B | 0.00%2.09B | 0.00%2.09B | 0.00%2.09B | 0.00%2.09B | 0.00%2.09B | 0.00%2.09B | 0.00%2.09B | 0.00%2.09B |
| Surplus reserve funds | 16.47%420.97M | 16.47%420.97M | 0.37%361.46M | 0.37%361.46M | 0.37%361.46M | 0.37%361.46M | 5.77%360.12M | 5.77%360.12M | 5.77%360.12M | 5.77%360.12M |
| Retained profit | -45.44%673.95M | -39.85%770.26M | -13.09%1.13B | -18.52%1.19B | -6.54%1.24B | 0.63%1.28B | 1.85%1.3B | 26.68%1.46B | 11.42%1.32B | -0.70%1.27B |
| Other composite income | -12.79%-102.75M | -11.52%-98.47M | 0.07%-99.5M | 18.54%-93.35M | 39.93%-91.09M | 62.96%-88.3M | 57.71%-99.57M | 40.90%-114.59M | 23.75%-151.66M | -80.99%-238.36M |
| Specific reserves | --1.86M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | -10.30%4.63B | -9.23%4.73B | -3.24%5.05B | -4.62%5.11B | -0.47%5.16B | 3.16%5.21B | 3.56%5.22B | 8.20%5.36B | 4.06%5.19B | -1.87%5.05B |
| Minority interests | -20.02%666.59M | -21.04%677.51M | -3.83%815.64M | 0.50%826.58M | 15.28%833.46M | 21.85%858.07M | 112.23%848.13M | 195.05%822.44M | 81.58%722.97M | 27.35%704.19M |
| Total shareholder equity | -11.65%5.3B | -10.90%5.41B | -3.32%5.87B | -3.93%5.94B | 1.45%5.99B | 5.44%6.07B | 11.54%6.07B | 18.15%6.18B | 9.79%5.91B | 0.97%5.75B |
| Total liabilityies and equity | -9.25%22.2B | -6.89%22.39B | 6.00%25.28B | 5.03%25.13B | 3.07%24.46B | 4.69%24.05B | -5.29%23.85B | -8.90%23.93B | -4.62%23.73B | 0.28%22.97B |
| 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 | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Dehao International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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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