WULING MOTORS (00305) Balance Sheet

0.380
-0.010-2.56%

15min DelayTrading Jul 17 14:12 CST

1.25BMarket Cap14.07P/E (TTM)

Cumulative·All

YOY

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Currency: CNY

2025/FY

2025/H1

2024/FY

2024/H1

2023/FY

2023/H1

2022/FY

2022/H1

2021/FY

2021/H1

2020/FY

2020/H1

2019/FY

2019/H1

2018/FY

2018/H1

2017/FY

2017/H1

2016/FY

2016/H1

Total Assets

-24.25%10.43B

+8.18%14.45B

-8.52%13.77B

-15.32%13.36B

-3.18%15.05B

-5.62%15.77B

+3.49%15.55B

+14.11%16.71B

-2.48%15.02B

-14.68%14.64B

-1.85%15.40B

+42.40%17.16B

+19.54%15.69B

-3.12%12.05B

+12.12%13.13B

-12.31%12.44B

-5.45%11.71B

-0.35%14.19B

+6.40%12.38B

+19.22%14.24B

Total Current Assets

-31.76%6.56B

+15.33%10.42B

-8.93%9.61B

-19.18%9.03B

-2.68%10.55B

-10.35%11.18B

+1.47%10.84B

+21.83%12.47B

-2.23%10.68B

-19.69%10.23B

-2.91%10.93B

+74.39%12.74B

+31.17%11.25B

-9.91%7.31B

+11.43%8.58B

-25.77%8.11B

-16.63%7.70B

-2.73%10.93B

+6.32%9.24B

+21.30%11.23B

Cash and Equivalents

-47.04%1.67B

+54.39%4.56B

+20.77%3.16B

+13.99%2.95B

+32.52%2.62B

-23.56%2.59B

+7.57%1.97B

+92.92%3.39B

+93.93%1.84B

-16.81%1.76B

+12.95%946.58M

+245.39%2.11B

-14.02%838.06M

-8.38%611.34M

-42.89%974.70M

-26.31%667.28M

+9.43%1.71B

-23.40%905.52M

+32.70%1.56B

+88.31%1.18B

Accounts Receivable

-3.04%2.31B

+1.33%2.35B

-18.47%2.39B

-14.86%2.32B

+17.96%2.93B

+23.21%2.72B

-6.88%2.48B

-15.06%2.21B

-28.99%2.66B

-13.25%2.60B

-7.02%3.75B

+0.64%3.00B

+13.11%4.04B

-45.98%2.98B

-14.97%3.57B

-31.67%5.51B

-28.86%4.20B

+11.40%8.07B

+17.79%5.90B

+18.36%7.24B

Notes Receivable

-77.60%657.03M

-7.17%2.27B

-20.06%2.93B

--2.45B

--3.67B

----

+93.72%4.01B

--1.71B

--2.07B

----

Withholding and Tax Receivable

----

+492.02%965.00K

-98.70%48.00K

-94.22%163.00K

-52.97%3.69M

-5.05%2.82M

+226.03%7.85M

-73.49%2.97M

-70.68%2.41M

--11.20M

--8.22M

----

Advance Deposits and Other Receivables

----

+6.87%7.84M

+5.34%7.85M

+20.50%7.34M

+22.32%7.45M

+0.00%6.09M

-4.35%6.09M

Financial Assets at Fair Value-Non-Current Assets

--540.00M

----

--13.66M

-85.17%7.42M

----

+148.66%50.00M

----

--20.11M

--21.20M

----

Inventory

+20.50%810.32M

-27.75%603.50M

-16.61%672.47M

-25.03%835.34M

-35.50%806.40M

-12.64%1.11B

-28.38%1.25B

-11.71%1.28B

+28.62%1.75B

-29.08%1.44B

-18.67%1.36B

+77.35%2.04B

+76.92%1.67B

+7.67%1.15B

-22.87%943.23M

+49.81%1.07B

-16.71%1.22B

-46.45%712.01M

-17.45%1.47B

+4.21%1.33B

Secured Deposit

+23.83%561.12M

+32.21%636.04M

-14.34%453.14M

-3.98%481.10M

-13.00%529.00M

-43.08%501.03M

-5.57%608.08M

+30.14%880.22M

-5.55%643.93M

-46.37%676.34M

+0.50%681.75M

+47.30%1.26B

-33.15%678.37M

+0.03%856.16M

+79.34%1.01B

-30.58%855.91M

+86.97%565.84M

-16.27%1.23B

-57.86%302.63M

+19.56%1.47B

Total Non-Current Assets

-6.93%3.87B

-6.75%4.03B

-7.55%4.16B

-5.93%4.32B

-4.34%4.50B

+8.27%4.59B

+8.46%4.71B

-3.79%4.24B

-3.07%4.34B

-0.24%4.41B

+0.85%4.48B

-6.85%4.42B

-2.39%4.44B

+9.58%4.75B

+13.46%4.55B

+32.77%4.33B

+27.34%4.01B

+8.55%3.26B

+6.65%3.15B

+12.03%3.01B

Property, Plant and Equipment

-3.82%2.41B

-8.49%2.45B

-10.56%2.51B

-6.22%2.67B

-3.56%2.81B

-3.23%2.85B

-7.60%2.91B

-8.32%2.95B

-4.20%3.15B

-5.01%3.21B

-2.75%3.29B

+1.06%3.38B

-5.84%3.38B

+1.01%3.35B

+14.19%3.59B

+35.10%3.32B

+27.04%3.14B

+7.04%2.45B

+14.85%2.47B

+12.97%2.29B

Investment Property

-3.24%423.78M

-0.30%438.67M

+0.37%437.97M

+1.80%440.01M

-1.26%436.35M

-7.13%432.23M

-2.25%441.92M

-2.59%465.43M

+27.75%452.09M

+63.85%477.81M

+23.06%353.90M

+3.23%291.61M

+2698.24%287.58M

+2722.83%282.48M

+13.11%10.28M

+9.56%10.01M

+6.49%9.09M

+6.88%9.13M

-0.91%8.53M

+7.63%8.55M

Available for Sale of Financial Assets - Non-Current Assets

----

+0.00%10.00M

-54.55%10.00M

+0.00%22.00M

Advance Payment

-64.07%1.63M

-48.21%5.30M

-22.01%4.54M

-11.07%10.24M

-70.70%5.82M

-75.39%11.51M

+37.63%19.87M

+165.96%46.78M

-82.87%14.44M

--17.59M

+13071.56%84.30M

----

-99.74%640.00K

-5.28%337.26M

-33.68%248.80M

-7.31%356.07M

+23.02%375.15M

+7.97%384.14M

-29.65%304.94M

+21.83%355.80M

Prepaid Rent - Non-Current Assets

----

+11.76%333.45M

+4.61%316.02M

+21.42%298.37M

+21.43%302.09M

-2.42%245.74M

-1.88%248.79M

Intangible Assets

+20.73%146.03M

+28.78%130.18M

+26.58%120.95M

+31.54%101.09M

+56.79%95.55M

+8.06%76.85M

+133.90%60.94M

--71.12M

--26.06M

----

+0.00%628.00K

Associated Company Interest

-20.67%556.37M

-9.12%661.46M

-8.96%701.33M

-11.86%727.80M

-9.82%770.36M

+229.42%825.75M

+183.63%854.23M

-11.33%250.67M

+7.37%301.17M

+4.83%282.70M

-0.07%280.51M

+3.54%269.68M

+18.23%280.72M

+16.92%260.46M

+231.91%237.44M

--222.77M

--71.54M

----

Interests in Joint Venture

-11.13%94.85M

-21.41%93.65M

-11.38%106.74M

+20.35%119.16M

+18.01%120.44M

-41.23%99.01M

-41.56%102.06M

-4.85%168.47M

-3.07%174.63M

+16.12%177.05M

+12.38%180.17M

+25.56%152.48M

+27.21%160.32M

+15.47%121.44M

+25.20%126.03M

+2.47%105.16M

-3.13%100.66M

+33.98%102.63M

+29.34%103.92M

-0.10%76.60M

Total Liabilities

-32.30%7.26B

+9.18%11.36B

-11.34%10.73B

-19.14%10.41B

-4.46%12.10B

-8.07%12.87B

+3.92%12.67B

+18.93%14.00B

-5.59%12.19B

-21.44%11.77B

-3.56%12.91B

+56.71%14.99B

+25.72%13.39B

-4.09%9.56B

+15.49%10.65B

-16.63%9.97B

-10.03%9.22B

-2.17%11.96B

+5.13%10.25B

+18.52%12.22B

Total Current Liabilities

-27.96%6.87B

+3.44%9.86B

-13.54%9.53B

-14.94%9.53B

-6.34%11.03B

-18.76%11.21B

-2.69%11.77B

+18.13%13.79B

-5.58%12.10B

-21.51%11.68B

+2.01%12.81B

+61.52%14.88B

+24.06%12.56B

-5.25%9.21B

+11.78%10.12B

-16.91%9.72B

-11.29%9.06B

-2.58%11.70B

+7.21%10.21B

+20.06%12.01B

Accounts Payable

-10.58%4.47B

-7.22%5.08B

-19.03%5.00B

-19.49%5.48B

-7.36%6.17B

-9.39%6.80B

-9.40%6.66B

+7.09%7.51B

-3.06%7.35B

-11.45%7.01B

+1.14%7.58B

+16.04%7.92B

-7.25%7.50B

-8.54%6.82B

+1.60%8.08B

-4.09%7.46B

-8.11%7.96B

-7.75%7.78B

+3.09%8.66B

+8.87%8.43B

Tax Payable

--6.78M

--2.43M

----

+7.52%56.66M

+89.21%92.46M

-51.35%52.70M

-33.59%48.87M

-29.46%108.32M

-9.65%73.58M

+161.84%153.55M

+158.01%81.45M

Amounts Payable to Associated Parties - Current Liabilities

----

+37.43%24.85M

Bank Loans and Overdrafts

+4.61%1.94B

+24.71%2.63B

+45.57%1.86B

+269.60%2.11B

-10.53%1.28B

-77.60%571.66M

-8.47%1.43B

+60.48%2.55B

+7.06%1.56B

-51.99%1.59B

+52.35%1.46B

+322.91%3.31B

+94.30%955.53M

-25.86%783.18M

+0.04%491.78M

+13.53%1.06B

+779.34%491.58M

+1576.48%930.38M

+1831.02%55.90M

-97.27%55.50M

Other Loans: Current Liabilities

----

+2336.82%214.05M

+610.70%189.79M

-63.12%8.78M

+1744.27%26.71M

--23.82M

--1.45M

----

Financial Lease Liabilities-Current Liabilities

+26.46%37.51M

-43.10%22.28M

-48.13%29.66M

-46.90%39.17M

+4.19%57.18M

+19.53%73.75M

+735.37%54.88M

+166.69%61.70M

-81.89%6.57M

-37.68%23.14M

-5.33%36.27M

-37.16%37.12M

--38.32M

--59.08M

----

Provision-Current Liabilities

-3.90%99.62M

-0.63%106.48M

-1.72%103.67M

+19.10%107.15M

+21.03%105.48M

+3.88%89.97M

-8.28%87.15M

-16.83%86.61M

-0.98%95.02M

+42.94%104.14M

+23.77%95.96M

-13.08%72.85M

-35.01%77.53M

-35.15%83.82M

-16.41%119.29M

-17.25%129.26M

-12.43%142.70M

-19.53%156.22M

+7.66%162.95M

+12.52%194.14M

Derivative Financial Instrument - Current Liabilities

----

-79.74%3.20M

-97.58%1.22M

-87.94%15.77M

--50.56M

--130.79M

----

Special Items of Current Liabilities

-90.82%224.73M

+19.13%1.93B

-25.21%2.45B

-53.17%1.62B

-3.59%3.27B

+1.99%3.46B

+18.07%3.40B

+24.96%3.40B

-8.48%2.88B

-16.69%2.72B

-3.31%3.14B

+241.50%3.26B

+184.54%3.25B

+12.90%955.04M

+311.62%1.14B

-67.82%845.92M

-76.43%277.52M

-18.41%2.63B

+33.53%1.18B

--3.22B

Total Non-Current Liabilities

-66.91%395.53M

+71.65%1.50B

+11.26%1.20B

-47.43%874.99M

+20.17%1.07B

+708.56%1.66B

+872.60%894.11M

+116.49%205.86M

-7.46%91.93M

-12.71%95.09M

-88.02%99.35M

-69.06%108.93M

+57.76%829.44M

+41.05%352.07M

+220.09%525.76M

-4.20%249.62M

+309.37%164.25M

+20.40%260.57M

-82.29%40.12M

-30.92%216.42M

Long-Term Bank Loan

-69.71%340.00M

+71.38%1.43B

+8.48%1.12B

-48.05%836.45M

+25.81%1.03B

+1276.07%1.61B

--822.33M

--117.00M

----

-99.93%484.00K

-99.72%567.00K

+168.66%720.00M

--202.00M

--268.00M

----

Financial Lease Liabilities-Non-Current

-75.51%6.42M

+1944000.00%19.44M

+25363.11%26.23M

-99.99%1.00K

-99.69%103.00K

-68.28%17.68M

+697.49%33.64M

+1015.21%55.74M

-39.54%4.22M

-82.20%5.00M

-62.79%6.98M

-55.36%28.08M

--18.75M

--62.90M

----

Payments Payable to Related Parties-Non-Current

----

+0.00%50.00M

-37.50%50.00M

--50.00M

--80.00M

----

-35.69%178.70M

Deferred Tax Liability

+9.11%45.50M

+36.41%44.64M

+25.73%41.70M

+10.68%32.73M

+10.06%33.17M

+21.25%29.57M

+6.71%30.14M

-18.41%24.39M

-8.74%28.24M

+60.58%29.89M

+9.41%30.95M

-22.56%18.61M

+22.08%28.28M

-5.60%24.04M

-11.09%23.17M

+0.83%25.46M

+11.75%26.06M

+25.11%25.25M

+37.66%23.32M

+22.78%20.18M

Deferred Income-Non-Current Liabilities

----

-8.72%15.34M

-8.36%16.07M

-8.03%16.81M

-7.72%17.54M

Convertible Notes and Bonds

----

+38.96%170.72M

-40.91%129.55M

--122.86M

--219.25M

----

Special Items of Non-Current Liabilities

-28.93%3.61M

-25.28%4.34M

-22.42%5.07M

-20.16%5.81M

-18.31%6.54M

-16.78%7.27M

-15.48%8.01M

-14.37%8.74M

-13.41%9.47M

-12.56%10.21M

-11.82%10.94M

-11.17%11.67M

-10.57%12.41M

-10.04%13.14M

--13.87M

--14.61M

----

Total Equity

+4.13%3.17B

+4.66%3.09B

+3.06%3.04B

+1.63%2.95B

+2.46%2.95B

+7.02%2.90B

+1.65%2.88B

-5.62%2.71B

+13.64%2.83B

+31.88%2.87B

+8.14%2.49B

-12.55%2.18B

-7.00%2.31B

+0.76%2.49B

-0.36%2.48B

+10.90%2.47B

+16.52%2.49B

+10.72%2.23B

+12.99%2.14B

+23.66%2.01B

Stockholders' Equity

+2.81%2.03B

+3.61%1.99B

+1.99%1.97B

+0.10%1.92B

+1.14%1.93B

+5.72%1.92B

+1.73%1.91B

-3.74%1.82B

+27.54%1.88B

+46.99%1.89B

+12.51%1.47B

-11.11%1.28B

-9.22%1.31B

-0.28%1.44B

+0.07%1.44B

+17.83%1.45B

+22.66%1.44B

+11.59%1.23B

+12.93%1.18B

+34.06%1.10B

Share Capital

+0.00%11.78M

+6.69%11.78M

+49.92%11.04M

+0.00%7.37M

+10.80%7.37M

+0.00%6.65M

+0.73%6.65M

+18.14%6.65M

Reserves

+2.83%2.02B

+3.64%1.98B

+2.00%1.96B

+0.10%1.91B

+1.14%1.92B

+5.75%1.91B

+1.74%1.90B

-3.76%1.80B

+27.70%1.87B

+47.34%1.88B

+12.30%1.46B

-11.42%1.27B

-9.26%1.30B

-0.28%1.44B

+0.07%1.44B

+17.87%1.44B

+22.73%1.44B

+11.66%1.22B

+13.00%1.17B

+34.17%1.09B

Minority Interests

+6.56%1.14B

+6.63%1.09B

+5.10%1.07B

+4.62%1.03B

+5.08%1.02B

+9.66%979.98M

+1.49%966.77M

-9.21%893.67M

-6.47%952.54M

+10.16%984.37M

+2.39%1.02B

-14.53%893.60M

-3.91%994.72M

+2.23%1.05B

-0.95%1.04B

+2.38%1.02B

+8.98%1.05B

+9.66%999.00M

+13.07%959.03M

+13.05%910.98M

Deadline

Dec 31, 2025

Jun 30, 2025

Dec 31, 2024

Jun 30, 2024

Dec 31, 2023

Jun 30, 2023

Dec 31, 2022

Jun 30, 2022

Dec 31, 2021

Jun 30, 2021

Dec 31, 2020

Jun 30, 2020

Dec 31, 2019

Jun 30, 2019

Dec 31, 2018

Jun 30, 2018

Dec 31, 2017

Jun 30, 2017

Dec 31, 2016

Jun 30, 2016

Accounting Standard

HKAS

Audit Opinions

	2025/FY	2025/H1	2024/FY	2024/H1	2023/FY	2023/H1	2022/FY	2022/H1	2021/FY	2021/H1	2020/FY	2020/H1	2019/FY	2019/H1	2018/FY	2018/H1	2017/FY	2017/H1	2016/FY	2016/H1

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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