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WANKA ONLINE (01762)

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  • 0.910
  • +0.020+2.25%
Trading Jan 16 15:02 CST
1.59BMarket Cap227.50P/E (TTM)

WANKA ONLINE (01762) Balance Sheet

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YOY yoy
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(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
Assets
Current assets
Accounts receivable
45.22%1.08B
23.09%837.92M
15.60%746.13M
13.22%680.76M
6.49%645.42M
3.42%601.26M
3.88%606.09M
1.78%581.35M
-1.78%583.46M
-4.40%571.17M
Advance deposits and other receivables
35.86%933.57M
35.39%785.11M
11.82%687.16M
1.41%579.89M
9.34%614.55M
4.60%571.82M
5.13%562.03M
5.48%546.65M
13.23%534.59M
32.54%518.23M
Cash and equivalents
-5.88%524.04M
13.34%591.49M
7.39%556.79M
-3.04%521.87M
18.62%518.48M
34.19%538.22M
31.21%437.11M
104.66%401.1M
39.09%333.15M
-25.02%195.98M
Fixed time deposit-current assets
----
----
--12.93M
-79.02%2.65M
----
--12.64M
----
----
----
----
Secured deposit
-39.02%6.33M
9.18%11.33M
-66.65%10.37M
-83.18%10.37M
-28.87%31.11M
40.91%61.69M
118.66%43.73M
-1.33%43.78M
--20M
-62.88%44.37M
Financial assets at fair value-current assets
--5M
----
----
----
----
----
----
----
----
----
Total current assets
26.78%2.55B
23.96%2.23B
11.26%2.01B
0.56%1.8B
9.74%1.81B
13.53%1.79B
12.08%1.65B
18.28%1.57B
12.68%1.47B
-2.89%1.33B
Non-current assets
Property, plant and equipment
108.59%3.45M
113.64%3.51M
-13.49%1.65M
-20.48%1.64M
-6.69%1.91M
29.71%2.07M
102.87%2.05M
59.04%1.59M
18.27%1.01M
4.71%1M
Advance payment
-4.72%82.5M
-50.55%56.86M
49.65%86.59M
97.68%114.98M
35.82%57.86M
36.30%58.17M
39.68%42.6M
36.65%42.68M
-32.58%30.5M
--31.23M
Associated company interest
--12M
--12M
----
----
-33.62%1.3M
-44.86%1.12M
-4.62%1.96M
-46.44%2.02M
-58.54%2.06M
331.92%3.78M
Intangible assets
-22.37%2.4M
-30.70%3.09M
-40.55%3.09M
-36.44%4.45M
-51.77%5.2M
-6.34%7.01M
1.90%10.79M
-45.39%7.48M
-40.92%10.59M
-43.84%13.7M
Goodwill
-80.20%6.42M
-80.20%6.42M
-6.78%32.44M
-6.78%32.44M
-81.64%34.8M
-81.00%34.8M
3.51%189.59M
-0.24%183.16M
-0.24%183.16M
0.00%183.61M
Deferred tax assets
-7.55%13.67M
-5.48%12.97M
9.91%14.79M
13.04%13.72M
36.21%13.45M
41.32%12.14M
90.84%9.88M
89.89%8.59M
10.20%5.18M
-1.61%4.52M
Total non-current assets
-14.49%125.82M
-42.65%102.19M
16.73%147.13M
42.01%178.18M
-53.20%126.04M
-53.95%125.47M
14.96%269.32M
12.66%272.49M
-10.21%234.28M
10.07%241.87M
Total assets
23.97%2.68B
17.95%2.33B
11.62%2.16B
3.28%1.97B
0.90%1.94B
3.56%1.91B
12.48%1.92B
17.42%1.85B
8.87%1.71B
-1.10%1.57B
Liabilities
Current liabilities
Accounts payable
202.28%181.87M
23.12%42.33M
-8.86%60.17M
-35.08%34.38M
-11.31%66.02M
-28.75%52.96M
38.46%74.44M
66.26%74.33M
10.95%53.76M
-52.91%44.71M
Tax payable
-2.44%114.14M
-0.24%112.63M
2.53%117M
3.18%112.91M
8.84%114.11M
10.42%109.43M
18.54%104.84M
19.81%99.1M
9.61%88.44M
6.80%82.72M
Other payables and accrued expenses
51.21%143.56M
80.41%149.02M
38.96%94.95M
11.17%82.6M
61.49%68.33M
40.95%74.3M
131.65%42.31M
28.83%52.72M
-38.85%18.27M
15.30%40.92M
Bank loans and overdrafts
58.49%619.67M
87.04%567.67M
86.76%390.99M
16.73%303.5M
7.45%209.35M
51.47%260M
25.70%194.83M
-11.97%171.65M
-30.39%155M
-17.36%195M
Financial lease liabilities-current liabilities
-38.02%3.26M
-45.70%4.62M
-26.80%5.27M
31.00%8.51M
25.29%7.19M
-7.02%6.5M
462.94%5.74M
149.38%6.99M
-64.80%1.02M
-22.95%2.8M
Total current liabilities
59.74%1.12B
61.89%912.89M
40.22%703.75M
6.19%563.89M
13.19%501.9M
22.18%531.02M
35.06%443.41M
5.65%434.63M
-21.19%328.31M
-24.81%411.38M
Net current assets
9.06%1.43B
6.60%1.31B
0.15%1.31B
-1.83%1.23B
8.47%1.31B
10.22%1.25B
5.48%1.21B
23.94%1.14B
28.55%1.14B
11.69%918.37M
Total assets less current liabilities
6.68%1.55B
0.38%1.42B
1.61%1.46B
2.16%1.41B
-2.79%1.43B
-2.17%1.38B
7.09%1.47B
21.59%1.41B
19.75%1.38B
11.35%1.16B
Non-current liabilities
Financial lease liabilities-non-current liabilities
-31.52%2.54M
-30.96%2.6M
-42.37%3.7M
-35.34%3.76M
-11.47%6.42M
-69.89%5.82M
855.99%7.26M
1,313.83%19.33M
--759K
-12.60%1.37M
Deferred tax liability
-22.24%591K
-30.78%760K
-40.76%760K
-23.48%1.1M
-3.17%1.28M
189.90%1.44M
47.55%1.33M
-76.12%495K
-72.35%898K
-53.72%2.07M
Total non-current liabilities
-29.94%3.13M
-30.92%3.36M
-42.10%4.46M
-33.00%4.86M
-10.19%7.71M
-63.40%7.26M
417.86%8.58M
476.22%19.82M
-55.79%1.66M
-47.42%3.44M
Total liabilities
59.18%1.13B
61.10%916.24M
38.97%708.21M
5.66%568.75M
12.75%509.6M
18.45%538.28M
36.98%451.99M
9.55%454.45M
-21.50%329.97M
-25.07%414.82M
Total assets less total liabilities
6.80%1.55B
0.49%1.41B
1.84%1.45B
2.34%1.4B
-2.75%1.43B
-1.30%1.37B
6.60%1.47B
20.24%1.39B
20.00%1.38B
11.72%1.16B
Total equity and non-current liabilities
6.68%1.55B
0.38%1.42B
1.61%1.46B
2.16%1.41B
-2.79%1.43B
-2.17%1.38B
7.09%1.47B
21.59%1.41B
19.75%1.38B
11.35%1.16B
Equity
Share capital
100.00%2K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
Other reserves
3.60%1.41B
0.50%1.33B
1.52%1.36B
1.99%1.32B
-8.34%1.34B
-7.01%1.29B
6.60%1.47B
20.24%1.39B
20.00%1.38B
11.72%1.16B
Shareholders' Equity
3.60%1.41B
0.50%1.33B
1.52%1.36B
1.99%1.32B
-8.34%1.34B
-7.01%1.29B
6.60%1.47B
20.24%1.39B
20.00%1.38B
11.72%1.16B
Non-controlling interest
56.38%137.4M
0.27%85.98M
7.17%87.86M
8.02%85.75M
--81.98M
--79.38M
----
----
----
----
Total equity
6.80%1.55B
0.49%1.41B
1.84%1.45B
2.34%1.4B
-2.75%1.43B
-1.30%1.37B
6.60%1.47B
20.24%1.39B
20.00%1.38B
11.72%1.16B
Total equity and total liabilities
23.97%2.68B
17.95%2.33B
11.62%2.16B
3.28%1.97B
0.90%1.94B
3.56%1.91B
12.48%1.92B
17.42%1.85B
8.87%1.71B
-1.10%1.57B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Kaiyuan Shun Tak Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020
Assets
Current assets
Accounts receivable 45.22%1.08B23.09%837.92M15.60%746.13M13.22%680.76M6.49%645.42M3.42%601.26M3.88%606.09M1.78%581.35M-1.78%583.46M-4.40%571.17M
Advance deposits and other receivables 35.86%933.57M35.39%785.11M11.82%687.16M1.41%579.89M9.34%614.55M4.60%571.82M5.13%562.03M5.48%546.65M13.23%534.59M32.54%518.23M
Cash and equivalents -5.88%524.04M13.34%591.49M7.39%556.79M-3.04%521.87M18.62%518.48M34.19%538.22M31.21%437.11M104.66%401.1M39.09%333.15M-25.02%195.98M
Fixed time deposit-current assets ----------12.93M-79.02%2.65M------12.64M----------------
Secured deposit -39.02%6.33M9.18%11.33M-66.65%10.37M-83.18%10.37M-28.87%31.11M40.91%61.69M118.66%43.73M-1.33%43.78M--20M-62.88%44.37M
Financial assets at fair value-current assets --5M------------------------------------
Total current assets 26.78%2.55B23.96%2.23B11.26%2.01B0.56%1.8B9.74%1.81B13.53%1.79B12.08%1.65B18.28%1.57B12.68%1.47B-2.89%1.33B
Non-current assets
Property, plant and equipment 108.59%3.45M113.64%3.51M-13.49%1.65M-20.48%1.64M-6.69%1.91M29.71%2.07M102.87%2.05M59.04%1.59M18.27%1.01M4.71%1M
Advance payment -4.72%82.5M-50.55%56.86M49.65%86.59M97.68%114.98M35.82%57.86M36.30%58.17M39.68%42.6M36.65%42.68M-32.58%30.5M--31.23M
Associated company interest --12M--12M---------33.62%1.3M-44.86%1.12M-4.62%1.96M-46.44%2.02M-58.54%2.06M331.92%3.78M
Intangible assets -22.37%2.4M-30.70%3.09M-40.55%3.09M-36.44%4.45M-51.77%5.2M-6.34%7.01M1.90%10.79M-45.39%7.48M-40.92%10.59M-43.84%13.7M
Goodwill -80.20%6.42M-80.20%6.42M-6.78%32.44M-6.78%32.44M-81.64%34.8M-81.00%34.8M3.51%189.59M-0.24%183.16M-0.24%183.16M0.00%183.61M
Deferred tax assets -7.55%13.67M-5.48%12.97M9.91%14.79M13.04%13.72M36.21%13.45M41.32%12.14M90.84%9.88M89.89%8.59M10.20%5.18M-1.61%4.52M
Total non-current assets -14.49%125.82M-42.65%102.19M16.73%147.13M42.01%178.18M-53.20%126.04M-53.95%125.47M14.96%269.32M12.66%272.49M-10.21%234.28M10.07%241.87M
Total assets 23.97%2.68B17.95%2.33B11.62%2.16B3.28%1.97B0.90%1.94B3.56%1.91B12.48%1.92B17.42%1.85B8.87%1.71B-1.10%1.57B
Liabilities
Current liabilities
Accounts payable 202.28%181.87M23.12%42.33M-8.86%60.17M-35.08%34.38M-11.31%66.02M-28.75%52.96M38.46%74.44M66.26%74.33M10.95%53.76M-52.91%44.71M
Tax payable -2.44%114.14M-0.24%112.63M2.53%117M3.18%112.91M8.84%114.11M10.42%109.43M18.54%104.84M19.81%99.1M9.61%88.44M6.80%82.72M
Other payables and accrued expenses 51.21%143.56M80.41%149.02M38.96%94.95M11.17%82.6M61.49%68.33M40.95%74.3M131.65%42.31M28.83%52.72M-38.85%18.27M15.30%40.92M
Bank loans and overdrafts 58.49%619.67M87.04%567.67M86.76%390.99M16.73%303.5M7.45%209.35M51.47%260M25.70%194.83M-11.97%171.65M-30.39%155M-17.36%195M
Financial lease liabilities-current liabilities -38.02%3.26M-45.70%4.62M-26.80%5.27M31.00%8.51M25.29%7.19M-7.02%6.5M462.94%5.74M149.38%6.99M-64.80%1.02M-22.95%2.8M
Total current liabilities 59.74%1.12B61.89%912.89M40.22%703.75M6.19%563.89M13.19%501.9M22.18%531.02M35.06%443.41M5.65%434.63M-21.19%328.31M-24.81%411.38M
Net current assets 9.06%1.43B6.60%1.31B0.15%1.31B-1.83%1.23B8.47%1.31B10.22%1.25B5.48%1.21B23.94%1.14B28.55%1.14B11.69%918.37M
Total assets less current liabilities 6.68%1.55B0.38%1.42B1.61%1.46B2.16%1.41B-2.79%1.43B-2.17%1.38B7.09%1.47B21.59%1.41B19.75%1.38B11.35%1.16B
Non-current liabilities
Financial lease liabilities-non-current liabilities -31.52%2.54M-30.96%2.6M-42.37%3.7M-35.34%3.76M-11.47%6.42M-69.89%5.82M855.99%7.26M1,313.83%19.33M--759K-12.60%1.37M
Deferred tax liability -22.24%591K-30.78%760K-40.76%760K-23.48%1.1M-3.17%1.28M189.90%1.44M47.55%1.33M-76.12%495K-72.35%898K-53.72%2.07M
Total non-current liabilities -29.94%3.13M-30.92%3.36M-42.10%4.46M-33.00%4.86M-10.19%7.71M-63.40%7.26M417.86%8.58M476.22%19.82M-55.79%1.66M-47.42%3.44M
Total liabilities 59.18%1.13B61.10%916.24M38.97%708.21M5.66%568.75M12.75%509.6M18.45%538.28M36.98%451.99M9.55%454.45M-21.50%329.97M-25.07%414.82M
Total assets less total liabilities 6.80%1.55B0.49%1.41B1.84%1.45B2.34%1.4B-2.75%1.43B-1.30%1.37B6.60%1.47B20.24%1.39B20.00%1.38B11.72%1.16B
Total equity and non-current liabilities 6.68%1.55B0.38%1.42B1.61%1.46B2.16%1.41B-2.79%1.43B-2.17%1.38B7.09%1.47B21.59%1.41B19.75%1.38B11.35%1.16B
Equity
Share capital 100.00%2K0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K
Other reserves 3.60%1.41B0.50%1.33B1.52%1.36B1.99%1.32B-8.34%1.34B-7.01%1.29B6.60%1.47B20.24%1.39B20.00%1.38B11.72%1.16B
Shareholders' Equity 3.60%1.41B0.50%1.33B1.52%1.36B1.99%1.32B-8.34%1.34B-7.01%1.29B6.60%1.47B20.24%1.39B20.00%1.38B11.72%1.16B
Non-controlling interest 56.38%137.4M0.27%85.98M7.17%87.86M8.02%85.75M--81.98M--79.38M----------------
Total equity 6.80%1.55B0.49%1.41B1.84%1.45B2.34%1.4B-2.75%1.43B-1.30%1.37B6.60%1.47B20.24%1.39B20.00%1.38B11.72%1.16B
Total equity and total liabilities 23.97%2.68B17.95%2.33B11.62%2.16B3.28%1.97B0.90%1.94B3.56%1.91B12.48%1.92B17.42%1.85B8.87%1.71B-1.10%1.57B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Zhonghui Anda Certified Public Accountants Co., Ltd.--Kaiyuan Shun Tak Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited

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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