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Wuhu Fuchun Dye and Weave (605189)

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  • 15.31
  • +0.20+1.32%
Market Closed Jan 16 15:00 CST
2.97BMarket Cap64.87P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Wuhu Fuchun Dye and Weave (605189) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
Current assets
Money funds
37.28%798.22M
11.94%542.41M
4.78%607.76M
5.27%708.51M
-8.25%581.47M
-18.02%484.56M
-23.24%580.05M
-23.66%673.06M
-24.87%633.76M
-49.75%591.05M
Transactional financial assets
-73.95%30M
----
22.22%50.26M
-15.20%60.39M
-36.53%115.18M
-41.57%99.83M
-70.83%41.13M
-47.07%71.21M
-48.88%181.49M
114.45%170.87M
Notes receivable and accounts receivable
4.62%142.4M
27.26%136.71M
75.58%142.7M
70.41%134.14M
422.15%136.12M
394.91%107.42M
255.45%81.28M
253.92%78.72M
-15.18%26.07M
-29.55%21.71M
-Notes receivable
32.99%98.28M
29.87%89.32M
110.88%93.56M
70.39%99.1M
--73.9M
--68.77M
--44.37M
--58.16M
----
----
-Accounts receivable
-29.08%44.12M
22.61%47.39M
33.15%49.14M
70.45%35.04M
138.68%62.22M
78.07%38.65M
61.42%36.91M
-7.58%20.56M
-15.18%26.07M
-29.55%21.71M
Other receivables (including interest and dividends)
14.31%188.4M
136.49%233.85M
-41.97%55.52M
178.79%109.19M
340.64%164.81M
36.14%98.88M
74.69%95.67M
-23.00%39.17M
1,240.99%37.4M
1,052.84%72.63M
-Other receivable
----
136.49%233.85M
----
----
----
36.14%98.88M
----
-23.00%39.17M
----
1,052.84%72.63M
Advance payment
-34.60%129.38M
177.72%339.76M
246.17%577.49M
231.71%387.32M
68.55%197.82M
-0.55%122.34M
2.41%166.82M
-19.75%116.77M
-0.48%117.37M
26.97%123.01M
Inventories
18.24%1.48B
84.01%1.69B
66.79%1.62B
127.34%1.46B
107.02%1.25B
148.68%920.5M
154.17%970.6M
82.22%640.61M
33.38%602.87M
-21.15%370.16M
Receivable financing
195.16%24.93M
14.49%26M
54.97%26.97M
114.38%22.79M
-78.56%8.45M
-45.85%22.71M
-41.83%17.4M
-61.57%10.63M
48.38%39.39M
72.78%41.94M
Other current assets
-33.73%148.84M
-37.86%219.36M
-63.88%124.69M
-74.55%98.3M
4.38%224.61M
72.31%353M
145.37%345.24M
192.43%386.18M
6,595.37%215.19M
6,316.71%204.86M
Total current assets
9.76%2.94B
44.48%3.19B
39.42%3.2B
47.64%2.98B
44.40%2.68B
38.40%2.21B
36.02%2.3B
15.48%2.02B
1.18%1.85B
-15.40%1.6B
Non Current assets
Fixed assets
----
20.71%1.86B
----
----
----
47.56%1.54B
----
129.19%1.18B
----
105.29%1.04B
Constru in process
----
-76.85%76.04M
----
----
----
-21.71%328.52M
----
15.98%627.68M
----
188.53%419.64M
Intangible assets
-1.91%214.11M
-0.68%215.47M
0.59%216.83M
-0.14%216.51M
2.74%218.27M
1.66%216.94M
0.41%215.55M
0.40%216.81M
-2.90%212.46M
37.31%213.39M
Long deferred expense
----
-98.45%3.3K
-94.16%13.2K
-91.19%23.1K
-12.01%478.24K
6,343.44%212.63K
1,392.45%225.92K
983.03%262.31K
--543.52K
-42.34%3.3K
Deferred tax assets
20.99%36.76M
91.76%33.51M
68.01%29.64M
145.83%28.61M
221.12%30.39M
130.11%17.47M
342.95%17.64M
194.32%11.64M
13.70%9.46M
-5.70%7.59M
Other non current assets
-46.97%25.3M
-72.98%9.63M
-79.91%5.71M
-70.92%4.37M
-39.16%47.7M
-62.69%35.63M
-74.79%28.43M
-80.64%15.03M
-10.10%78.4M
112.92%95.5M
Total non current assets
-1.29%2.2B
2.58%2.2B
4.34%2.22B
9.29%2.24B
18.29%2.23B
20.19%2.14B
33.75%2.13B
51.58%2.05B
71.96%1.88B
106.44%1.78B
Total assets
4.75%5.13B
23.86%5.39B
22.56%5.42B
28.29%5.22B
31.25%4.9B
28.80%4.35B
34.92%4.43B
31.25%4.07B
27.65%3.73B
22.83%3.38B
Liabilities
Current liabilities
Short term loan
212.29%1.7B
181.80%1.96B
147.39%1.86B
343.11%1.67B
109.93%545.91M
366.56%696.28M
369.82%750.99M
96.56%376.26M
16.98%260.05M
9.85%149.24M
Transactional financial liabilities
----
--40.07M
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-59.05%535.95M
-21.45%528.67M
-14.14%616.87M
-30.78%542.4M
76.79%1.31B
17.82%673M
44.61%718.42M
76.73%783.57M
120.71%740.28M
97.20%571.19M
-Notes payable
-74.32%252.59M
-52.68%190.13M
14.21%294.79M
-37.00%232.59M
113.19%983.55M
5.37%401.83M
-11.60%258.12M
30.23%369.18M
124.32%461.35M
153.32%381.33M
-Accounts payable
-12.87%283.35M
24.84%338.53M
-30.03%322.08M
-25.24%309.81M
16.59%325.2M
42.83%271.17M
124.77%460.3M
159.18%414.38M
114.99%278.93M
36.48%189.85M
Contract liabilities
-14.90%84.01M
17.43%75.83M
-15.57%74.84M
12.67%81.6M
17.36%98.72M
-14.11%64.57M
9.82%88.64M
0.14%72.42M
22.40%84.12M
31.06%75.18M
Salaries payable
1.45%30.65M
-2.88%25.08M
14.92%26.26M
18.80%34.98M
26.77%30.21M
25.06%25.83M
32.68%22.85M
32.81%29.45M
9.95%23.83M
10.59%20.65M
Taxs payable
-48.38%15.44M
-61.15%7.58M
-36.52%13.02M
51.33%22.56M
85.60%29.91M
5.22%19.51M
78.17%20.51M
174.51%14.91M
-10.56%16.11M
-5.88%18.54M
Other payable (including interest and dividends)
-15.60%1.74M
176.51%2.16M
-59.04%1.29M
-73.13%941.45K
-23.71%2.07M
-67.94%779.58K
-15.59%3.15M
37.55%3.5M
99.15%2.71M
370.75%2.43M
-Interest payable
----
----
----
----
84.14%1.43M
99.98%126.65K
60.68%2.26M
52.09%1.49M
40.79%775.77K
-48.72%63.33K
-Other payable
----
230.14%2.16M
----
----
----
-72.43%652.93K
----
28.47%2.02M
----
502.54%2.37M
Non current liabilities due within one year
-21.25%76.11M
-19.82%74.17M
63.98%91.83M
180.76%119.54M
293.47%96.64M
348.90%92.5M
162.13%56M
1,348.17%42.58M
--24.56M
--20.61M
Other current liabilities
0.32%61.11M
6.68%46.33M
33.33%44.58M
25.75%60M
461.00%60.92M
346.21%43.43M
221.78%33.44M
408.31%47.71M
21.54%10.86M
30.52%9.73M
Total current liabilities
15.50%2.51B
70.93%2.76B
60.95%2.73B
84.57%2.53B
86.93%2.17B
86.26%1.62B
111.33%1.69B
82.82%1.37B
71.87%1.16B
63.94%867.56M
Current liabilities
Long term loan
-43.55%151.8M
-44.51%152M
-36.67%198.25M
-39.54%197.19M
1.53%268.92M
14.67%273.92M
57.41%313.05M
236.21%326.14M
1,029.95%264.88M
918.99%238.86M
Bonds payable
3.06%493.73M
-4.12%490.49M
-3.99%486.69M
-3.87%482.85M
-3.75%479.07M
3.73%511.58M
3.81%506.94M
3.87%502.32M
-0.82%497.72M
-0.95%493.16M
Deferred tax liabilities
-52.46%2.91M
-42.78%2.94M
-20.24%2.98M
-23.18%3.02M
--6.11M
1,247.84%5.14M
547.46%3.74M
1,370.65%3.93M
----
150.93%381.56K
Long term deferred income
13.17%125.11M
41.00%123.26M
49.46%125.62M
93.56%127.89M
134.88%110.55M
101.43%87.42M
89.45%84.05M
45.76%66.07M
1.66%47.07M
4.31%43.4M
Total non current liabilities
-10.54%773.54M
-12.46%768.7M
-10.38%813.54M
-9.74%810.95M
6.79%864.65M
13.18%878.06M
23.99%907.78M
43.48%898.46M
41.65%809.66M
37.78%775.81M
Total liabilities
8.09%3.28B
41.57%3.53B
36.06%3.54B
47.22%3.34B
54.03%3.04B
51.76%2.49B
69.64%2.6B
64.91%2.27B
58.03%1.97B
50.45%1.64B
Shareholders equity
Paid-in capital
29.59%194.08M
29.59%194.08M
0.00%149.77M
0.00%149.77M
0.00%149.77M
0.00%149.77M
20.00%149.77M
20.00%149.76M
20.00%149.76M
20.00%149.76M
Other equity instruments
-0.00%82.88M
-7.04%82.89M
-7.04%82.89M
-7.04%82.89M
-7.04%82.89M
-0.01%89.16M
-0.01%89.16M
-0.01%89.16M
36.10%89.16M
36.10%89.17M
Capital reserve funds
-5.57%757.03M
-5.23%757.02M
0.32%801.33M
0.32%801.33M
0.37%801.68M
0.01%798.78M
-3.02%798.78M
-3.02%798.74M
-3.02%798.74M
-3.02%798.74M
Surplus reserve funds
6.42%74.88M
6.42%74.88M
6.42%74.88M
6.42%74.88M
12.77%70.37M
12.77%70.37M
12.77%70.37M
12.77%70.37M
0.00%62.4M
0.00%62.4M
Retained profit
1.90%783.06M
3.33%773.15M
10.39%791.13M
14.42%786.3M
16.00%768.43M
18.05%748.27M
10.75%716.69M
10.05%687.18M
10.14%662.46M
9.10%633.86M
Less:Treasury stock
218.75%25.5M
--25.5M
--15.5M
--15.5M
--8M
----
----
----
----
----
Other composite income
-1,184.25%-15.45M
242.71%529.66K
294.73%258.91K
-91.67%414.63K
---1.2M
---371.14K
---132.96K
--4.98M
----
----
Shareholders equity without minority interests
-0.69%1.85B
0.06%1.86B
3.29%1.88B
4.44%1.88B
5.75%1.86B
7.04%1.86B
4.43%1.82B
4.39%1.8B
5.05%1.76B
4.62%1.73B
Total shareholder equity
-0.69%1.85B
0.06%1.86B
3.29%1.88B
4.44%1.88B
5.75%1.86B
7.04%1.86B
4.43%1.82B
4.39%1.8B
5.05%1.76B
4.62%1.73B
Total liabilityies and equity
4.75%5.13B
23.86%5.39B
22.56%5.42B
28.29%5.22B
31.25%4.9B
28.80%4.35B
34.92%4.43B
31.25%4.07B
27.65%3.73B
22.83%3.38B
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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
Current assets
Money funds 37.28%798.22M11.94%542.41M4.78%607.76M5.27%708.51M-8.25%581.47M-18.02%484.56M-23.24%580.05M-23.66%673.06M-24.87%633.76M-49.75%591.05M
Transactional financial assets -73.95%30M----22.22%50.26M-15.20%60.39M-36.53%115.18M-41.57%99.83M-70.83%41.13M-47.07%71.21M-48.88%181.49M114.45%170.87M
Notes receivable and accounts receivable 4.62%142.4M27.26%136.71M75.58%142.7M70.41%134.14M422.15%136.12M394.91%107.42M255.45%81.28M253.92%78.72M-15.18%26.07M-29.55%21.71M
-Notes receivable 32.99%98.28M29.87%89.32M110.88%93.56M70.39%99.1M--73.9M--68.77M--44.37M--58.16M--------
-Accounts receivable -29.08%44.12M22.61%47.39M33.15%49.14M70.45%35.04M138.68%62.22M78.07%38.65M61.42%36.91M-7.58%20.56M-15.18%26.07M-29.55%21.71M
Other receivables (including interest and dividends) 14.31%188.4M136.49%233.85M-41.97%55.52M178.79%109.19M340.64%164.81M36.14%98.88M74.69%95.67M-23.00%39.17M1,240.99%37.4M1,052.84%72.63M
-Other receivable ----136.49%233.85M------------36.14%98.88M-----23.00%39.17M----1,052.84%72.63M
Advance payment -34.60%129.38M177.72%339.76M246.17%577.49M231.71%387.32M68.55%197.82M-0.55%122.34M2.41%166.82M-19.75%116.77M-0.48%117.37M26.97%123.01M
Inventories 18.24%1.48B84.01%1.69B66.79%1.62B127.34%1.46B107.02%1.25B148.68%920.5M154.17%970.6M82.22%640.61M33.38%602.87M-21.15%370.16M
Receivable financing 195.16%24.93M14.49%26M54.97%26.97M114.38%22.79M-78.56%8.45M-45.85%22.71M-41.83%17.4M-61.57%10.63M48.38%39.39M72.78%41.94M
Other current assets -33.73%148.84M-37.86%219.36M-63.88%124.69M-74.55%98.3M4.38%224.61M72.31%353M145.37%345.24M192.43%386.18M6,595.37%215.19M6,316.71%204.86M
Total current assets 9.76%2.94B44.48%3.19B39.42%3.2B47.64%2.98B44.40%2.68B38.40%2.21B36.02%2.3B15.48%2.02B1.18%1.85B-15.40%1.6B
Non Current assets
Fixed assets ----20.71%1.86B------------47.56%1.54B----129.19%1.18B----105.29%1.04B
Constru in process -----76.85%76.04M-------------21.71%328.52M----15.98%627.68M----188.53%419.64M
Intangible assets -1.91%214.11M-0.68%215.47M0.59%216.83M-0.14%216.51M2.74%218.27M1.66%216.94M0.41%215.55M0.40%216.81M-2.90%212.46M37.31%213.39M
Long deferred expense -----98.45%3.3K-94.16%13.2K-91.19%23.1K-12.01%478.24K6,343.44%212.63K1,392.45%225.92K983.03%262.31K--543.52K-42.34%3.3K
Deferred tax assets 20.99%36.76M91.76%33.51M68.01%29.64M145.83%28.61M221.12%30.39M130.11%17.47M342.95%17.64M194.32%11.64M13.70%9.46M-5.70%7.59M
Other non current assets -46.97%25.3M-72.98%9.63M-79.91%5.71M-70.92%4.37M-39.16%47.7M-62.69%35.63M-74.79%28.43M-80.64%15.03M-10.10%78.4M112.92%95.5M
Total non current assets -1.29%2.2B2.58%2.2B4.34%2.22B9.29%2.24B18.29%2.23B20.19%2.14B33.75%2.13B51.58%2.05B71.96%1.88B106.44%1.78B
Total assets 4.75%5.13B23.86%5.39B22.56%5.42B28.29%5.22B31.25%4.9B28.80%4.35B34.92%4.43B31.25%4.07B27.65%3.73B22.83%3.38B
Liabilities
Current liabilities
Short term loan 212.29%1.7B181.80%1.96B147.39%1.86B343.11%1.67B109.93%545.91M366.56%696.28M369.82%750.99M96.56%376.26M16.98%260.05M9.85%149.24M
Transactional financial liabilities ------40.07M--------------------------------
Notes payable and accounts payable -59.05%535.95M-21.45%528.67M-14.14%616.87M-30.78%542.4M76.79%1.31B17.82%673M44.61%718.42M76.73%783.57M120.71%740.28M97.20%571.19M
-Notes payable -74.32%252.59M-52.68%190.13M14.21%294.79M-37.00%232.59M113.19%983.55M5.37%401.83M-11.60%258.12M30.23%369.18M124.32%461.35M153.32%381.33M
-Accounts payable -12.87%283.35M24.84%338.53M-30.03%322.08M-25.24%309.81M16.59%325.2M42.83%271.17M124.77%460.3M159.18%414.38M114.99%278.93M36.48%189.85M
Contract liabilities -14.90%84.01M17.43%75.83M-15.57%74.84M12.67%81.6M17.36%98.72M-14.11%64.57M9.82%88.64M0.14%72.42M22.40%84.12M31.06%75.18M
Salaries payable 1.45%30.65M-2.88%25.08M14.92%26.26M18.80%34.98M26.77%30.21M25.06%25.83M32.68%22.85M32.81%29.45M9.95%23.83M10.59%20.65M
Taxs payable -48.38%15.44M-61.15%7.58M-36.52%13.02M51.33%22.56M85.60%29.91M5.22%19.51M78.17%20.51M174.51%14.91M-10.56%16.11M-5.88%18.54M
Other payable (including interest and dividends) -15.60%1.74M176.51%2.16M-59.04%1.29M-73.13%941.45K-23.71%2.07M-67.94%779.58K-15.59%3.15M37.55%3.5M99.15%2.71M370.75%2.43M
-Interest payable ----------------84.14%1.43M99.98%126.65K60.68%2.26M52.09%1.49M40.79%775.77K-48.72%63.33K
-Other payable ----230.14%2.16M-------------72.43%652.93K----28.47%2.02M----502.54%2.37M
Non current liabilities due within one year -21.25%76.11M-19.82%74.17M63.98%91.83M180.76%119.54M293.47%96.64M348.90%92.5M162.13%56M1,348.17%42.58M--24.56M--20.61M
Other current liabilities 0.32%61.11M6.68%46.33M33.33%44.58M25.75%60M461.00%60.92M346.21%43.43M221.78%33.44M408.31%47.71M21.54%10.86M30.52%9.73M
Total current liabilities 15.50%2.51B70.93%2.76B60.95%2.73B84.57%2.53B86.93%2.17B86.26%1.62B111.33%1.69B82.82%1.37B71.87%1.16B63.94%867.56M
Current liabilities
Long term loan -43.55%151.8M-44.51%152M-36.67%198.25M-39.54%197.19M1.53%268.92M14.67%273.92M57.41%313.05M236.21%326.14M1,029.95%264.88M918.99%238.86M
Bonds payable 3.06%493.73M-4.12%490.49M-3.99%486.69M-3.87%482.85M-3.75%479.07M3.73%511.58M3.81%506.94M3.87%502.32M-0.82%497.72M-0.95%493.16M
Deferred tax liabilities -52.46%2.91M-42.78%2.94M-20.24%2.98M-23.18%3.02M--6.11M1,247.84%5.14M547.46%3.74M1,370.65%3.93M----150.93%381.56K
Long term deferred income 13.17%125.11M41.00%123.26M49.46%125.62M93.56%127.89M134.88%110.55M101.43%87.42M89.45%84.05M45.76%66.07M1.66%47.07M4.31%43.4M
Total non current liabilities -10.54%773.54M-12.46%768.7M-10.38%813.54M-9.74%810.95M6.79%864.65M13.18%878.06M23.99%907.78M43.48%898.46M41.65%809.66M37.78%775.81M
Total liabilities 8.09%3.28B41.57%3.53B36.06%3.54B47.22%3.34B54.03%3.04B51.76%2.49B69.64%2.6B64.91%2.27B58.03%1.97B50.45%1.64B
Shareholders equity
Paid-in capital 29.59%194.08M29.59%194.08M0.00%149.77M0.00%149.77M0.00%149.77M0.00%149.77M20.00%149.77M20.00%149.76M20.00%149.76M20.00%149.76M
Other equity instruments -0.00%82.88M-7.04%82.89M-7.04%82.89M-7.04%82.89M-7.04%82.89M-0.01%89.16M-0.01%89.16M-0.01%89.16M36.10%89.16M36.10%89.17M
Capital reserve funds -5.57%757.03M-5.23%757.02M0.32%801.33M0.32%801.33M0.37%801.68M0.01%798.78M-3.02%798.78M-3.02%798.74M-3.02%798.74M-3.02%798.74M
Surplus reserve funds 6.42%74.88M6.42%74.88M6.42%74.88M6.42%74.88M12.77%70.37M12.77%70.37M12.77%70.37M12.77%70.37M0.00%62.4M0.00%62.4M
Retained profit 1.90%783.06M3.33%773.15M10.39%791.13M14.42%786.3M16.00%768.43M18.05%748.27M10.75%716.69M10.05%687.18M10.14%662.46M9.10%633.86M
Less:Treasury stock 218.75%25.5M--25.5M--15.5M--15.5M--8M--------------------
Other composite income -1,184.25%-15.45M242.71%529.66K294.73%258.91K-91.67%414.63K---1.2M---371.14K---132.96K--4.98M--------
Shareholders equity without minority interests -0.69%1.85B0.06%1.86B3.29%1.88B4.44%1.88B5.75%1.86B7.04%1.86B4.43%1.82B4.39%1.8B5.05%1.76B4.62%1.73B
Total shareholder equity -0.69%1.85B0.06%1.86B3.29%1.88B4.44%1.88B5.75%1.86B7.04%1.86B4.43%1.82B4.39%1.8B5.05%1.76B4.62%1.73B
Total liabilityies and equity 4.75%5.13B23.86%5.39B22.56%5.42B28.29%5.22B31.25%4.9B28.80%4.35B34.92%4.43B31.25%4.07B27.65%3.73B22.83%3.38B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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