Western (002673) Balance Sheet

7.96
-0.06-0.75%

Market Closed Jan 16 15:00 CST

35.58BMarket Cap18.55P/E (TTM)

All

YOY

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(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

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

Assets

Money funds

1.98%22.38B

39.62%22.74B

40.42%22.07B

72.95%24.53B

54.22%21.94B

20.64%16.29B

5.02%15.72B

-7.07%14.19B

-14.13%14.23B

-20.55%13.5B

-Including:Client deposit

40.49%19.34B

37.05%16.59B

24.86%15.21B

40.61%15.69B

22.79%13.76B

-2.01%12.11B

-2.26%12.18B

-8.73%11.16B

-3.28%11.21B

-4.85%12.35B

Settlement provisions

52.87%3.52B

8.28%2.77B

-0.06%2.78B

41.18%3.37B

-12.10%2.3B

-18.46%2.56B

-15.18%2.78B

-19.63%2.39B

-19.76%2.62B

-7.04%3.14B

-Including:Client provisions

68.73%2.53B

8.46%1.74B

39.68%2.17B

76.66%2.33B

12.62%1.5B

-2.80%1.61B

-11.53%1.55B

-10.77%1.32B

-12.44%1.33B

-0.08%1.65B

Transactional financial assets

3.35%55.63B

8.92%61.29B

-3.08%55.42B

-17.44%48.8B

-5.83%53.82B

-6.15%56.27B

-5.15%57.18B

3.32%59.1B

-6.36%57.15B

-0.78%59.96B

Derivative assets

-96.10%3.63M

-89.17%6M

-88.44%8.87M

-92.42%10.86M

-41.54%93.17M

-44.02%55.41M

38.87%76.68M

176.24%143.26M

209.68%159.37M

338.83%99M

Bought sellback assets

8.97%3.09B

6.55%4.49B

-9.93%6.64B

-33.55%3.04B

-60.88%2.84B

-3.74%4.21B

41.84%7.37B

-38.53%4.57B

218.96%7.25B

38.74%4.38B

Refundable deposit

-18.06%2.51B

-19.27%1.92B

-2.70%1.92B

-8.53%1.83B

57.76%3.07B

33.71%2.37B

11.74%1.97B

28.72%2B

-2.49%1.94B

-24.16%1.78B

Other debt investment

--6.26M

12,635.24%1.87B

1,161.45%381.87M

1,354.20%436.22M

----

-78.18%14.65M

-91.49%30.27M

-91.38%30M

-91.34%29.75M

-74.51%67.11M

Other equity investment

24,136.85%3.01B

13,770.92%2.09B

2,866.49%660.02M

-19.95%19.26M

-75.17%12.42M

-73.89%15.04M

-68.04%22.25M

-63.35%24.06M

-29.87%50.03M

-35.08%57.61M

Long term equity investment

10.07%44.99M

9.21%44.81M

8.80%44.81M

8.40%44.81M

27.93%40.87M

27.79%41.03M

27.67%41.18M

25.70%41.34M

4.63%31.95M

-25.74%32.1M

Fixed assets

----

-1.56%183.97M

----

12.07%186.88M

----

11.42%188.54M

----

-1.13%166.75M

Constru in process

----

48.46%537.05M

----

78.48%361.74M

----

99.94%313.1M

----

109.35%202.68M

Intangible assets

-7.79%204.26M

-8.20%208.69M

-6.72%216.73M

-3.13%224.33M

9.10%221.51M

14.71%227.34M

15.88%232.35M

13.10%231.58M

9.95%203.04M

11.56%198.19M

Goodwill

0.00%6.24M

Deferred tax assets

-17.73%876.72M

-22.90%834.41M

-19.64%879.92M

-25.36%799.52M

14.26%1.07B

16.05%1.08B

13.95%1.1B

-5.63%1.07B

-1.83%932.64M

-1.18%932.52M

Financing funds

53.09%11.5B

23.20%9.55B

26.88%10.22B

20.25%9.98B

-7.14%7.51B

-1.09%7.75B

6.00%8.06B

10.76%8.3B

11.74%8.09B

6.09%7.84B

Other assets

175.72%6.47B

-25.76%1.95B

-21.57%2.03B

-38.65%1.61B

13.29%2.35B

56.18%2.62B

72.36%2.59B

207.34%2.63B

220.58%2.07B

167.35%1.68B

Total assets

14.63%110.58B

17.28%111.12B

6.34%104.78B

-0.27%95.96B

0.51%96.47B

-0.36%94.75B

1.10%98.53B

0.43%96.22B

0.11%95.98B

-1.97%95.08B

Liabilities

Short term loan

458.09%111.69M

624.56%72.53M

-0.02%25.02M

-62.50%15.01M

33.27%20.01M

--10.01M

--25.03M

--40.04M

--15.02M

----

Borrowing capital

75.29%4.88B

114.17%5.21B

183.08%3.78B

21.05%3.13B

11.66%2.78B

-33.21%2.43B

-49.73%1.33B

-31.71%2.58B

21.36%2.49B

130.04%3.64B

Transactional financial liabilities

39.24%5.64B

-45.97%1.58B

48.12%6.66B

253.21%5.34B

-32.97%4.05B

-21.63%2.92B

311.67%4.5B

920.52%1.51B

6,706.89%6.05B

317.76%3.73B

Contract liabilities

19.82%136.61M

23.27%149.49M

12.55%148.29M

54.62%140.94M

44.64%114.02M

71.90%121.27M

122.82%131.75M

57.93%91.15M

58.33%78.83M

17.59%70.55M

Derivative liabilities

-6.05%755.71M

18.77%587.99M

55.14%757.68M

121.77%634.41M

187.30%804.37M

931.93%495.05M

1,068.66%488.39M

522.12%286.07M

421.77%279.98M

-34.42%47.97M

Funds from selling out and repurchasing financial assets

21.77%20.52B

49.88%30.46B

0.17%23.32B

-45.82%13.35B

-19.12%16.85B

-1.51%20.32B

-5.87%23.28B

-3.29%24.63B

-22.61%20.84B

-21.00%20.63B

Funds from securities trading agency

38.13%22.91B

32.98%19.23B

30.35%18.34B

45.20%18.66B

26.22%16.58B

-1.12%14.46B

-6.47%14.07B

-11.17%12.85B

-7.73%13.14B

-9.11%14.62B

Salaries payable

17.21%2.1B

6.53%1.91B

6.10%2.16B

4.01%2.02B

-11.50%1.79B

-7.18%1.79B

-7.47%2.04B

-6.07%1.94B

-5.39%2.02B

0.04%1.93B

Taxs payable

464.12%296.12M

202.59%180.17M

1.11%60.55M

59.17%74.85M

17.04%52.49M

-6.09%59.54M

-54.83%59.89M

-75.98%47.02M

-35.06%44.85M

-33.18%63.41M

Estimate liabilities

----

0.00%450K

Bonds payable

-21.50%12.7B

-7.26%12.73B

-3.52%13.8B

7.12%16.38B

6.66%16.18B

-5.55%13.73B

0.03%14.3B

22.01%15.29B

21.94%15.17B

0.38%14.54B

Deferred tax liabilitise

----

316.33%217.84M

297.91%277.76M

316.85%246.32M

29.63%191.21M

-58.17%52.32M

-49.40%69.8M

Other liabilitise

-18.15%1.95B

-41.12%1.46B

-53.48%1.39B

-45.21%1.55B

10.91%2.38B

43.24%2.49B

162.97%2.98B

498.23%2.83B

1,209.65%2.15B

1,015.70%1.74B

Total liabilities

18.63%80.68B

22.98%81.61B

7.57%75.52B

-1.69%66.95B

-0.19%68.01B

-1.55%66.36B

0.40%70.21B

-0.80%68.1B

-0.74%68.14B

-3.56%67.41B

Shareholders equity

Paid-in capital

0.00%4.47B

Capital reserve funds

0.00%16B

Surplus reserve funds

9.89%1.51B

8.72%1.38B

8.68%1.38B

3.43%1.27B

Retained profit

27.42%4.58B

18.41%4.17B

15.11%4B

13.17%3.72B

7.66%3.59B

10.41%3.52B

13.41%3.48B

21.07%3.29B

14.56%3.34B

14.69%3.19B

Less:Treasury stock

--50.1M

--2.88M

----

Other composite income

88.98%-5.77M

124.64%12.44M

2.72%-45.82M

8.48%-41.96M

-55.57%-52.33M

-24.02%-50.48M

-26.10%-47.1M

-11.46%-45.84M

10.71%-33.64M

-57.93%-40.7M

Ordinary risk reserve funds

10.50%1.74B

10.47%1.73B

10.37%1.72B

10.35%1.72B

9.44%1.57B

9.57%1.57B

9.64%1.56B

9.84%1.56B

5.12%1.44B

5.14%1.43B

Trade risk reserve funds

10.43%1.44B

9.24%1.31B

9.20%1.31B

3.64%1.19B

Shareholders equity without minority interests

5.02%29.68B

3.89%29.29B

3.24%29.05B

3.10%28.81B

2.15%28.26B

2.47%28.19B

2.77%28.14B

3.43%27.94B

2.15%27.67B

2.03%27.51B

Minority interests

13.97%225.7M

12.63%217.53M

13.02%211.13M

13.87%203.76M

14.66%198.04M

17.10%193.14M

20.68%186.81M

21.89%178.94M

21.53%172.72M

24.24%164.94M

Total shareholder equity

5.08%29.91B

3.95%29.5B

3.30%29.26B

3.17%29.02B

2.22%28.46B

2.56%28.38B

2.87%28.33B

3.53%28.12B

2.25%27.84B

2.14%27.67B

Total liabilities and equity

14.63%110.58B

17.28%111.12B

6.34%104.78B

-0.27%95.96B

0.51%96.47B

-0.36%94.75B

1.10%98.53B

0.43%96.22B

0.11%95.98B

-1.97%95.08B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Grant Thornton Certified Public Accountants (Special General Partnership)

	(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	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023
Assets
Money funds	1.98%22.38B	39.62%22.74B	40.42%22.07B	72.95%24.53B	54.22%21.94B	20.64%16.29B	5.02%15.72B	-7.07%14.19B	-14.13%14.23B	-20.55%13.5B
-Including:Client deposit	40.49%19.34B	37.05%16.59B	24.86%15.21B	40.61%15.69B	22.79%13.76B	-2.01%12.11B	-2.26%12.18B	-8.73%11.16B	-3.28%11.21B	-4.85%12.35B
Settlement provisions	52.87%3.52B	8.28%2.77B	-0.06%2.78B	41.18%3.37B	-12.10%2.3B	-18.46%2.56B	-15.18%2.78B	-19.63%2.39B	-19.76%2.62B	-7.04%3.14B
-Including:Client provisions	68.73%2.53B	8.46%1.74B	39.68%2.17B	76.66%2.33B	12.62%1.5B	-2.80%1.61B	-11.53%1.55B	-10.77%1.32B	-12.44%1.33B	-0.08%1.65B
Transactional financial assets	3.35%55.63B	8.92%61.29B	-3.08%55.42B	-17.44%48.8B	-5.83%53.82B	-6.15%56.27B	-5.15%57.18B	3.32%59.1B	-6.36%57.15B	-0.78%59.96B
Derivative assets	-96.10%3.63M	-89.17%6M	-88.44%8.87M	-92.42%10.86M	-41.54%93.17M	-44.02%55.41M	38.87%76.68M	176.24%143.26M	209.68%159.37M	338.83%99M
Bought sellback assets	8.97%3.09B	6.55%4.49B	-9.93%6.64B	-33.55%3.04B	-60.88%2.84B	-3.74%4.21B	41.84%7.37B	-38.53%4.57B	218.96%7.25B	38.74%4.38B
Refundable deposit	-18.06%2.51B	-19.27%1.92B	-2.70%1.92B	-8.53%1.83B	57.76%3.07B	33.71%2.37B	11.74%1.97B	28.72%2B	-2.49%1.94B	-24.16%1.78B
Other debt investment	--6.26M	12,635.24%1.87B	1,161.45%381.87M	1,354.20%436.22M	----	-78.18%14.65M	-91.49%30.27M	-91.38%30M	-91.34%29.75M	-74.51%67.11M
Other equity investment	24,136.85%3.01B	13,770.92%2.09B	2,866.49%660.02M	-19.95%19.26M	-75.17%12.42M	-73.89%15.04M	-68.04%22.25M	-63.35%24.06M	-29.87%50.03M	-35.08%57.61M
Long term equity investment	10.07%44.99M	9.21%44.81M	8.80%44.81M	8.40%44.81M	27.93%40.87M	27.79%41.03M	27.67%41.18M	25.70%41.34M	4.63%31.95M	-25.74%32.1M
Fixed assets	----	-1.56%183.97M	----	----	----	12.07%186.88M	----	11.42%188.54M	----	-1.13%166.75M
Constru in process	----	48.46%537.05M	----	----	----	78.48%361.74M	----	99.94%313.1M	----	109.35%202.68M
Intangible assets	-7.79%204.26M	-8.20%208.69M	-6.72%216.73M	-3.13%224.33M	9.10%221.51M	14.71%227.34M	15.88%232.35M	13.10%231.58M	9.95%203.04M	11.56%198.19M
Goodwill	0.00%6.24M	0.00%6.24M	0.00%6.24M	0.00%6.24M	0.00%6.24M	0.00%6.24M	0.00%6.24M	0.00%6.24M	0.00%6.24M	0.00%6.24M
Deferred tax assets	-17.73%876.72M	-22.90%834.41M	-19.64%879.92M	-25.36%799.52M	14.26%1.07B	16.05%1.08B	13.95%1.1B	-5.63%1.07B	-1.83%932.64M	-1.18%932.52M
Financing funds	53.09%11.5B	23.20%9.55B	26.88%10.22B	20.25%9.98B	-7.14%7.51B	-1.09%7.75B	6.00%8.06B	10.76%8.3B	11.74%8.09B	6.09%7.84B
Other assets	175.72%6.47B	-25.76%1.95B	-21.57%2.03B	-38.65%1.61B	13.29%2.35B	56.18%2.62B	72.36%2.59B	207.34%2.63B	220.58%2.07B	167.35%1.68B
Total assets	14.63%110.58B	17.28%111.12B	6.34%104.78B	-0.27%95.96B	0.51%96.47B	-0.36%94.75B	1.10%98.53B	0.43%96.22B	0.11%95.98B	-1.97%95.08B
Liabilities
Short term loan	458.09%111.69M	624.56%72.53M	-0.02%25.02M	-62.50%15.01M	33.27%20.01M	--10.01M	--25.03M	--40.04M	--15.02M	----
Borrowing capital	75.29%4.88B	114.17%5.21B	183.08%3.78B	21.05%3.13B	11.66%2.78B	-33.21%2.43B	-49.73%1.33B	-31.71%2.58B	21.36%2.49B	130.04%3.64B
Transactional financial liabilities	39.24%5.64B	-45.97%1.58B	48.12%6.66B	253.21%5.34B	-32.97%4.05B	-21.63%2.92B	311.67%4.5B	920.52%1.51B	6,706.89%6.05B	317.76%3.73B
Contract liabilities	19.82%136.61M	23.27%149.49M	12.55%148.29M	54.62%140.94M	44.64%114.02M	71.90%121.27M	122.82%131.75M	57.93%91.15M	58.33%78.83M	17.59%70.55M
Derivative liabilities	-6.05%755.71M	18.77%587.99M	55.14%757.68M	121.77%634.41M	187.30%804.37M	931.93%495.05M	1,068.66%488.39M	522.12%286.07M	421.77%279.98M	-34.42%47.97M
Funds from selling out and repurchasing financial assets	21.77%20.52B	49.88%30.46B	0.17%23.32B	-45.82%13.35B	-19.12%16.85B	-1.51%20.32B	-5.87%23.28B	-3.29%24.63B	-22.61%20.84B	-21.00%20.63B
Funds from securities trading agency	38.13%22.91B	32.98%19.23B	30.35%18.34B	45.20%18.66B	26.22%16.58B	-1.12%14.46B	-6.47%14.07B	-11.17%12.85B	-7.73%13.14B	-9.11%14.62B
Salaries payable	17.21%2.1B	6.53%1.91B	6.10%2.16B	4.01%2.02B	-11.50%1.79B	-7.18%1.79B	-7.47%2.04B	-6.07%1.94B	-5.39%2.02B	0.04%1.93B
Taxs payable	464.12%296.12M	202.59%180.17M	1.11%60.55M	59.17%74.85M	17.04%52.49M	-6.09%59.54M	-54.83%59.89M	-75.98%47.02M	-35.06%44.85M	-33.18%63.41M
Estimate liabilities	----	----	----	----	----	----	----	----	0.00%450K	0.00%450K
Bonds payable	-21.50%12.7B	-7.26%12.73B	-3.52%13.8B	7.12%16.38B	6.66%16.18B	-5.55%13.73B	0.03%14.3B	22.01%15.29B	21.94%15.17B	0.38%14.54B
Deferred tax liabilitise	----	----	----	----	316.33%217.84M	297.91%277.76M	316.85%246.32M	29.63%191.21M	-58.17%52.32M	-49.40%69.8M
Other liabilitise	-18.15%1.95B	-41.12%1.46B	-53.48%1.39B	-45.21%1.55B	10.91%2.38B	43.24%2.49B	162.97%2.98B	498.23%2.83B	1,209.65%2.15B	1,015.70%1.74B
Total liabilities	18.63%80.68B	22.98%81.61B	7.57%75.52B	-1.69%66.95B	-0.19%68.01B	-1.55%66.36B	0.40%70.21B	-0.80%68.1B	-0.74%68.14B	-3.56%67.41B
Shareholders equity
Paid-in capital	0.00%4.47B	0.00%4.47B	0.00%4.47B	0.00%4.47B	0.00%4.47B	0.00%4.47B	0.00%4.47B	0.00%4.47B	0.00%4.47B	0.00%4.47B
Capital reserve funds	0.00%16B	0.00%16B	0.00%16B	0.00%16B	0.00%16B	0.00%16B	0.00%16B	0.00%16B	0.00%16B	0.00%16B
Surplus reserve funds	9.89%1.51B	9.89%1.51B	9.89%1.51B	9.89%1.51B	8.72%1.38B	8.72%1.38B	8.72%1.38B	8.68%1.38B	3.43%1.27B	3.43%1.27B
Retained profit	27.42%4.58B	18.41%4.17B	15.11%4B	13.17%3.72B	7.66%3.59B	10.41%3.52B	13.41%3.48B	21.07%3.29B	14.56%3.34B	14.69%3.19B
Less:Treasury stock	--50.1M	--50.1M	--50.1M	--2.88M	----	----	----	----	----	----
Other composite income	88.98%-5.77M	124.64%12.44M	2.72%-45.82M	8.48%-41.96M	-55.57%-52.33M	-24.02%-50.48M	-26.10%-47.1M	-11.46%-45.84M	10.71%-33.64M	-57.93%-40.7M
Ordinary risk reserve funds	10.50%1.74B	10.47%1.73B	10.37%1.72B	10.35%1.72B	9.44%1.57B	9.57%1.57B	9.64%1.56B	9.84%1.56B	5.12%1.44B	5.14%1.43B
Trade risk reserve funds	10.43%1.44B	10.43%1.44B	10.43%1.44B	10.43%1.44B	9.24%1.31B	9.24%1.31B	9.24%1.31B	9.20%1.31B	3.64%1.19B	3.64%1.19B
Shareholders equity without minority interests	5.02%29.68B	3.89%29.29B	3.24%29.05B	3.10%28.81B	2.15%28.26B	2.47%28.19B	2.77%28.14B	3.43%27.94B	2.15%27.67B	2.03%27.51B
Minority interests	13.97%225.7M	12.63%217.53M	13.02%211.13M	13.87%203.76M	14.66%198.04M	17.10%193.14M	20.68%186.81M	21.89%178.94M	21.53%172.72M	24.24%164.94M
Total shareholder equity	5.08%29.91B	3.95%29.5B	3.30%29.26B	3.17%29.02B	2.22%28.46B	2.56%28.38B	2.87%28.33B	3.53%28.12B	2.25%27.84B	2.14%27.67B
Total liabilities and equity	14.63%110.58B	17.28%111.12B	6.34%104.78B	-0.27%95.96B	0.51%96.47B	-0.36%94.75B	1.10%98.53B	0.43%96.22B	0.11%95.98B	-1.97%95.08B
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	--	--	--	Grant Thornton Certified Public Accountants (Special General Partnership)	--	--	--	Grant Thornton 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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