WULING MOTORS (00305) Balance Sheet

0.300
0.0000.00%

15min DelayMarket Closed Oct 15 15:41 CST

989.45MMarket Cap13.04P/E (TTM)

Cumulative·All

YOY

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Currency: CNY

2026/H1

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

Total Assets

-28.01%10.40B

-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

Total Current Assets

-36.39%6.63B

-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

Cash and Equivalents

-50.15%2.27B

-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

Accounts Receivable

+15.91%2.72B

-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

Notes Receivable

-77.63%508.16M

-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

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

+29.35%780.62M

+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

Secured Deposit

-45.77%344.95M

+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

Total Non-Current Assets

-6.34%3.77B

-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

Property, Plant and Equipment

+0.03%2.45B

-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

Investment Property

-6.34%410.84M

-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

Available for Sale of Financial Assets - Non-Current Assets

----

+0.00%10.00M

-54.55%10.00M

Advance Payment

+95.25%10.35M

-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

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

Intangible Assets

+1.61%132.28M

+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

----

Associated Company Interest

-34.51%433.18M

-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

+39.66%130.79M

-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

Total Liabilities

-36.52%7.21B

-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

Total Current Liabilities

-29.30%6.97B

-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

Accounts Payable

-6.40%4.76B

-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

Tax Payable

-64.54%863.00K

--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

Bank Loans and Overdrafts

-39.29%1.60B

+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

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

+28.05%28.53M

+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

-9.58%96.28M

-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

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

-83.73%314.33M

-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

Total Non-Current Liabilities

-83.90%241.74M

-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

Long-Term Bank Loan

-87.29%182.25M

-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

-55.63%8.63M

-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

----

Deferred Tax Liability

+7.50%47.99M

+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

Deferred Income-Non-Current Liabilities

----

-8.72%15.34M

-8.36%16.07M

-8.03%16.81M

Convertible Notes and Bonds

----

+38.96%170.72M

-40.91%129.55M

--122.86M

--219.25M

----

Special Items of Non-Current Liabilities

-33.81%2.87M

-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

+3.35%3.19B

+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

Stockholders' Equity

+2.20%2.04B

+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

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

Reserves

+2.21%2.02B

+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

Minority Interests

+5.43%1.15B

+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

Deadline

Jun 30, 2026

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

Accounting Standard

HKAS

Audit Opinions

Unqualified opinion

Unaudited opinion

Unqualified opinion

	2026/H1	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

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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