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Anhui Wanyi Science And Technology (688600)

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  • 29.76
  • +0.80+2.76%
Market Closed May 6 15:00 CST
4.01BMarket Cap55.11P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Anhui Wanyi Science And Technology (688600) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
40.01%81.62M
-7.36%81.78M
-3.73%111.39M
22.67%91.18M
-45.97%58.3M
73.45%88.28M
22.27%115.7M
-17.45%74.33M
11.88%107.91M
-41.01%50.9M
Transactional financial assets
-15.09%162.94M
0.79%203.12M
-23.12%151.6M
-31.04%156.3M
-22.64%191.89M
-37.33%201.52M
-37.53%197.19M
-25.43%226.66M
-3.59%248.06M
6.37%321.58M
Notes receivable and accounts receivable
-12.75%211.24M
-16.93%218.42M
-4.26%229.28M
-7.05%229.84M
-3.00%242.09M
-10.22%262.92M
-7.89%239.48M
-5.07%247.27M
-6.36%249.58M
18.13%292.84M
-Notes receivable
7.39%62.97M
6.33%67.46M
2.96%61.72M
-0.08%50.79M
31.49%58.64M
-3.85%63.44M
-41.57%59.95M
-53.08%50.83M
-54.63%44.6M
-12.13%65.98M
-Accounts receivable
-19.18%148.26M
-24.33%150.96M
-6.67%167.56M
-8.85%179.05M
-10.50%183.45M
-12.07%199.48M
14.05%179.54M
29.11%196.44M
21.85%204.99M
31.28%226.86M
Other receivables (including interest and dividends)
88.44%11.22M
60.62%5.96M
47.57%7.92M
-32.56%4.39M
-8.56%5.95M
-43.55%3.71M
-8.36%5.37M
11.42%6.51M
-21.39%6.51M
-25.95%6.57M
-Other receivable
----
60.62%5.96M
----
-32.56%4.39M
----
-43.55%3.71M
----
11.42%6.51M
----
-25.95%6.57M
Contractual assets
-13.95%29.94M
-28.84%25.46M
-7.72%33.5M
-2.81%31.22M
11.75%34.79M
22.29%35.77M
30.49%36.31M
6.67%32.13M
10.53%31.13M
4.26%29.25M
Advance payment
12.41%10.92M
15.27%9.75M
9.49%9.22M
22.44%8.94M
4.59%9.72M
-22.82%8.46M
-30.40%8.42M
-25.68%7.3M
-40.95%9.29M
-18.24%10.95M
Inventories
19.80%343.75M
11.60%305.19M
-8.27%293.31M
-3.18%299.77M
-11.16%286.94M
-11.44%273.47M
-7.46%319.75M
-7.83%309.62M
1.75%322.97M
8.30%308.79M
Receivable financing
59.67%35.2M
81.56%37.69M
94.04%37.65M
70.22%33.95M
4.64%22.05M
-36.86%20.76M
-59.62%19.4M
-51.98%19.95M
-48.29%21.07M
-16.42%32.87M
Non-current assets due within one year
--5.31M
--7.73M
----
----
----
----
----
----
----
----
Other current assets
48.31%15.63M
25.69%13.51M
979.38%13.37M
1,862.31%12.01M
1,100.35%10.54M
551.88%10.75M
-74.10%1.24M
-89.21%612.1K
-83.03%878.24K
-72.51%1.65M
Total current assets
5.28%907.78M
0.33%908.6M
-5.90%887.25M
-6.14%867.6M
-13.55%862.28M
-14.19%905.64M
-15.39%942.85M
-14.68%924.37M
-3.71%997.41M
3.75%1.06B
Non Current assets
Fixed assets
----
257.32%344.02M
----
-12.09%87.35M
----
-7.87%96.28M
----
-3.32%99.36M
----
14.35%104.5M
Constru in process
----
-93.05%10.6M
----
76.76%217.14M
----
51.82%152.51M
----
41.24%122.85M
----
44.48%100.45M
Intangible assets
54.64%32.96M
46.87%32M
58.36%31.98M
0.85%20.77M
1.22%21.31M
2.20%21.79M
-2.26%20.19M
-0.41%20.6M
3.51%21.06M
3.37%21.32M
Long deferred expense
-45.73%685K
-48.11%784.82K
-56.84%797.4K
-57.88%933.9K
-56.65%1.26M
-49.32%1.51M
-38.70%1.85M
-30.21%2.22M
-7.09%2.91M
41.08%2.98M
Deferred tax assets
0.86%8.77M
-0.03%8.8M
-57.96%8.76M
-57.87%8.82M
-60.38%8.7M
-59.93%8.8M
-48.86%20.83M
-40.67%20.93M
-26.61%21.96M
-11.33%21.96M
Usufruct assets
-38.55%1.99M
-34.89%2.3M
-32.61%2.61M
-30.77%2.93M
13.39%3.24M
4.04%3.53M
-8.73%3.88M
102.73%4.23M
10.77%2.86M
6.92%3.4M
Other non current assets
-48.52%6.33M
-9.65%8.78M
89.59%16.89M
85.63%14.36M
81.74%12.31M
21.85%9.72M
41.21%8.91M
-0.97%7.74M
10.09%6.77M
46.69%7.98M
Total non current assets
28.32%407.02M
38.37%409.82M
41.05%411.11M
26.78%354.52M
15.42%317.18M
12.06%296.18M
5.87%291.45M
7.69%279.64M
17.19%274.81M
21.47%264.3M
Total assets
11.47%1.31B
9.70%1.32B
5.19%1.3B
1.50%1.22B
-7.29%1.18B
-8.93%1.2B
-11.18%1.23B
-10.35%1.2B
0.15%1.27B
6.87%1.32B
Liabilities
Current liabilities
Short term loan
----
----
-33.33%40.03M
-33.34%40.03M
-33.34%40.03M
50.00%30.02M
200.19%60.04M
--60.05M
--60.05M
--20.02M
Notes payable and accounts payable
41.18%167.31M
6.66%155.7M
29.26%161.25M
12.53%138.86M
-9.69%118.51M
-9.17%145.98M
-19.66%124.75M
-20.84%123.4M
-4.24%131.22M
27.27%160.72M
-Notes payable
----
----
----
-73.20%1.23M
-85.83%636.43K
-49.58%2.15M
-18.13%3.09M
10.42%4.57M
30.21%4.49M
10.62%4.26M
-Accounts payable
41.94%167.31M
8.25%155.7M
32.55%161.25M
15.83%137.63M
-6.99%117.87M
-8.07%143.83M
-19.70%121.66M
-21.69%118.83M
-5.13%126.73M
27.80%156.46M
Contract liabilities
27.88%160.75M
41.05%157.89M
-22.65%134.8M
-13.45%141.61M
-27.37%125.7M
-27.60%111.93M
-12.74%174.26M
-13.29%163.62M
5.79%173.06M
22.57%154.61M
Salaries payable
23.52%45.02M
32.25%68.25M
37.74%65.86M
-0.17%47.22M
-31.53%36.45M
-24.53%51.61M
-21.21%47.81M
-8.02%47.3M
40.80%53.23M
32.35%68.38M
Taxs payable
43.98%5.05M
-52.76%4.93M
29.82%6.29M
-38.32%3.39M
2.63%3.5M
40.78%10.43M
18.83%4.84M
5.09%5.49M
-38.00%3.41M
26.30%7.41M
Other payable (including interest and dividends)
10.11%14.01M
35.37%19.28M
4.94%18.28M
6.69%12.54M
21.41%12.72M
26.97%14.24M
5.54%17.42M
-69.61%11.75M
4.96%10.48M
-28.55%11.22M
-Other payable
----
35.37%19.28M
----
6.69%12.54M
----
26.97%14.24M
----
-0.62%11.75M
----
-28.55%11.22M
Non current liabilities due within one year
5.74%1.37M
9.63%1.34M
8.28%1.32M
11.02%1.31M
79.67%1.3M
-1.82%1.22M
-19.61%1.22M
-6.44%1.18M
-62.53%722.88K
-38.96%1.25M
Other current liabilities
19.66%18.21M
64.99%17.97M
-15.22%16.04M
38.53%22.27M
-16.82%15.22M
-29.22%10.89M
-27.11%18.92M
-34.83%16.08M
-13.96%18.3M
-6.16%15.39M
Total current liabilities
16.49%411.72M
13.03%425.36M
-1.20%443.87M
-5.05%407.22M
-21.54%353.43M
-14.27%376.34M
-7.12%449.27M
-7.93%428.87M
19.45%450.48M
27.58%438.99M
Current liabilities
Long term deferred income
51.51%52.6M
78.84%55M
77.72%46.71M
79.51%32.46M
78.30%34.72M
49.64%30.75M
10.94%26.28M
308.26%18.08M
320.08%19.47M
324.41%20.55M
Lease liabilities
-67.76%629.99K
-53.26%1.14M
-50.15%1.31M
-42.39%1.79M
2.53%1.95M
20.14%2.43M
25.89%2.62M
--3.11M
1,614.60%1.91M
295.36%2.03M
Total non current liabilities
15.07%99.73M
209.28%102.64M
227.00%94.52M
281.02%80.75M
305.43%86.67M
46.99%33.19M
12.15%28.9M
378.54%21.19M
350.40%21.38M
321.63%22.58M
Total liabilities
16.21%511.45M
28.93%528M
12.59%538.39M
8.42%487.97M
-6.73%440.1M
-11.28%409.52M
-6.15%478.18M
-4.29%450.06M
23.57%471.86M
32.08%461.57M
Shareholders equity
Paid-in capital
0.00%134.71M
0.00%134.71M
0.00%134.71M
0.00%134.71M
0.37%134.71M
0.37%134.71M
0.37%134.71M
0.37%134.71M
0.32%134.21M
0.32%134.21M
Capital reserve funds
0.80%475.87M
0.66%475.2M
0.41%474.03M
0.17%472.92M
0.24%472.1M
0.37%472.1M
0.24%472.1M
0.28%472.1M
0.36%471M
0.54%470.34M
Surplus reserve funds
11.57%59.76M
11.57%59.76M
15.11%53.57M
15.11%53.57M
15.11%53.57M
15.11%53.57M
12.63%46.54M
12.63%46.54M
12.63%46.54M
12.63%46.54M
Retained profit
23.45%284.47M
15.39%272.2M
23.43%249.12M
12.40%224.4M
4.44%230.44M
-7.22%235.89M
-13.63%201.83M
-11.86%199.65M
-9.57%220.64M
4.85%254.26M
Less:Treasury stock
0.00%151.46M
45.67%151.46M
52.91%151.46M
52.91%151.46M
110.30%151.46M
120.32%103.97M
--99.05M
--99.05M
--72.02M
--47.19M
Shareholders equity without minority interests
8.65%803.35M
-0.24%790.42M
0.51%759.97M
-2.63%734.15M
-7.62%739.36M
-7.67%792.3M
-14.09%756.13M
-13.62%753.95M
-9.91%800.36M
-3.08%858.15M
Total shareholder equity
8.65%803.35M
-0.24%790.42M
0.51%759.97M
-2.63%734.15M
-7.62%739.36M
-7.67%792.3M
-14.09%756.13M
-13.62%753.95M
-9.91%800.36M
-3.08%858.15M
Total liabilityies and equity
11.47%1.31B
9.70%1.32B
5.19%1.3B
1.50%1.22B
-7.29%1.18B
-8.93%1.2B
-11.18%1.23B
-10.35%1.2B
0.15%1.27B
6.87%1.32B
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
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Unqualified opinion
Auditor
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Rongcheng Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Assets
Current assets
Money funds 40.01%81.62M-7.36%81.78M-3.73%111.39M22.67%91.18M-45.97%58.3M73.45%88.28M22.27%115.7M-17.45%74.33M11.88%107.91M-41.01%50.9M
Transactional financial assets -15.09%162.94M0.79%203.12M-23.12%151.6M-31.04%156.3M-22.64%191.89M-37.33%201.52M-37.53%197.19M-25.43%226.66M-3.59%248.06M6.37%321.58M
Notes receivable and accounts receivable -12.75%211.24M-16.93%218.42M-4.26%229.28M-7.05%229.84M-3.00%242.09M-10.22%262.92M-7.89%239.48M-5.07%247.27M-6.36%249.58M18.13%292.84M
-Notes receivable 7.39%62.97M6.33%67.46M2.96%61.72M-0.08%50.79M31.49%58.64M-3.85%63.44M-41.57%59.95M-53.08%50.83M-54.63%44.6M-12.13%65.98M
-Accounts receivable -19.18%148.26M-24.33%150.96M-6.67%167.56M-8.85%179.05M-10.50%183.45M-12.07%199.48M14.05%179.54M29.11%196.44M21.85%204.99M31.28%226.86M
Other receivables (including interest and dividends) 88.44%11.22M60.62%5.96M47.57%7.92M-32.56%4.39M-8.56%5.95M-43.55%3.71M-8.36%5.37M11.42%6.51M-21.39%6.51M-25.95%6.57M
-Other receivable ----60.62%5.96M-----32.56%4.39M-----43.55%3.71M----11.42%6.51M-----25.95%6.57M
Contractual assets -13.95%29.94M-28.84%25.46M-7.72%33.5M-2.81%31.22M11.75%34.79M22.29%35.77M30.49%36.31M6.67%32.13M10.53%31.13M4.26%29.25M
Advance payment 12.41%10.92M15.27%9.75M9.49%9.22M22.44%8.94M4.59%9.72M-22.82%8.46M-30.40%8.42M-25.68%7.3M-40.95%9.29M-18.24%10.95M
Inventories 19.80%343.75M11.60%305.19M-8.27%293.31M-3.18%299.77M-11.16%286.94M-11.44%273.47M-7.46%319.75M-7.83%309.62M1.75%322.97M8.30%308.79M
Receivable financing 59.67%35.2M81.56%37.69M94.04%37.65M70.22%33.95M4.64%22.05M-36.86%20.76M-59.62%19.4M-51.98%19.95M-48.29%21.07M-16.42%32.87M
Non-current assets due within one year --5.31M--7.73M--------------------------------
Other current assets 48.31%15.63M25.69%13.51M979.38%13.37M1,862.31%12.01M1,100.35%10.54M551.88%10.75M-74.10%1.24M-89.21%612.1K-83.03%878.24K-72.51%1.65M
Total current assets 5.28%907.78M0.33%908.6M-5.90%887.25M-6.14%867.6M-13.55%862.28M-14.19%905.64M-15.39%942.85M-14.68%924.37M-3.71%997.41M3.75%1.06B
Non Current assets
Fixed assets ----257.32%344.02M-----12.09%87.35M-----7.87%96.28M-----3.32%99.36M----14.35%104.5M
Constru in process -----93.05%10.6M----76.76%217.14M----51.82%152.51M----41.24%122.85M----44.48%100.45M
Intangible assets 54.64%32.96M46.87%32M58.36%31.98M0.85%20.77M1.22%21.31M2.20%21.79M-2.26%20.19M-0.41%20.6M3.51%21.06M3.37%21.32M
Long deferred expense -45.73%685K-48.11%784.82K-56.84%797.4K-57.88%933.9K-56.65%1.26M-49.32%1.51M-38.70%1.85M-30.21%2.22M-7.09%2.91M41.08%2.98M
Deferred tax assets 0.86%8.77M-0.03%8.8M-57.96%8.76M-57.87%8.82M-60.38%8.7M-59.93%8.8M-48.86%20.83M-40.67%20.93M-26.61%21.96M-11.33%21.96M
Usufruct assets -38.55%1.99M-34.89%2.3M-32.61%2.61M-30.77%2.93M13.39%3.24M4.04%3.53M-8.73%3.88M102.73%4.23M10.77%2.86M6.92%3.4M
Other non current assets -48.52%6.33M-9.65%8.78M89.59%16.89M85.63%14.36M81.74%12.31M21.85%9.72M41.21%8.91M-0.97%7.74M10.09%6.77M46.69%7.98M
Total non current assets 28.32%407.02M38.37%409.82M41.05%411.11M26.78%354.52M15.42%317.18M12.06%296.18M5.87%291.45M7.69%279.64M17.19%274.81M21.47%264.3M
Total assets 11.47%1.31B9.70%1.32B5.19%1.3B1.50%1.22B-7.29%1.18B-8.93%1.2B-11.18%1.23B-10.35%1.2B0.15%1.27B6.87%1.32B
Liabilities
Current liabilities
Short term loan ---------33.33%40.03M-33.34%40.03M-33.34%40.03M50.00%30.02M200.19%60.04M--60.05M--60.05M--20.02M
Notes payable and accounts payable 41.18%167.31M6.66%155.7M29.26%161.25M12.53%138.86M-9.69%118.51M-9.17%145.98M-19.66%124.75M-20.84%123.4M-4.24%131.22M27.27%160.72M
-Notes payable -------------73.20%1.23M-85.83%636.43K-49.58%2.15M-18.13%3.09M10.42%4.57M30.21%4.49M10.62%4.26M
-Accounts payable 41.94%167.31M8.25%155.7M32.55%161.25M15.83%137.63M-6.99%117.87M-8.07%143.83M-19.70%121.66M-21.69%118.83M-5.13%126.73M27.80%156.46M
Contract liabilities 27.88%160.75M41.05%157.89M-22.65%134.8M-13.45%141.61M-27.37%125.7M-27.60%111.93M-12.74%174.26M-13.29%163.62M5.79%173.06M22.57%154.61M
Salaries payable 23.52%45.02M32.25%68.25M37.74%65.86M-0.17%47.22M-31.53%36.45M-24.53%51.61M-21.21%47.81M-8.02%47.3M40.80%53.23M32.35%68.38M
Taxs payable 43.98%5.05M-52.76%4.93M29.82%6.29M-38.32%3.39M2.63%3.5M40.78%10.43M18.83%4.84M5.09%5.49M-38.00%3.41M26.30%7.41M
Other payable (including interest and dividends) 10.11%14.01M35.37%19.28M4.94%18.28M6.69%12.54M21.41%12.72M26.97%14.24M5.54%17.42M-69.61%11.75M4.96%10.48M-28.55%11.22M
-Other payable ----35.37%19.28M----6.69%12.54M----26.97%14.24M-----0.62%11.75M-----28.55%11.22M
Non current liabilities due within one year 5.74%1.37M9.63%1.34M8.28%1.32M11.02%1.31M79.67%1.3M-1.82%1.22M-19.61%1.22M-6.44%1.18M-62.53%722.88K-38.96%1.25M
Other current liabilities 19.66%18.21M64.99%17.97M-15.22%16.04M38.53%22.27M-16.82%15.22M-29.22%10.89M-27.11%18.92M-34.83%16.08M-13.96%18.3M-6.16%15.39M
Total current liabilities 16.49%411.72M13.03%425.36M-1.20%443.87M-5.05%407.22M-21.54%353.43M-14.27%376.34M-7.12%449.27M-7.93%428.87M19.45%450.48M27.58%438.99M
Current liabilities
Long term deferred income 51.51%52.6M78.84%55M77.72%46.71M79.51%32.46M78.30%34.72M49.64%30.75M10.94%26.28M308.26%18.08M320.08%19.47M324.41%20.55M
Lease liabilities -67.76%629.99K-53.26%1.14M-50.15%1.31M-42.39%1.79M2.53%1.95M20.14%2.43M25.89%2.62M--3.11M1,614.60%1.91M295.36%2.03M
Total non current liabilities 15.07%99.73M209.28%102.64M227.00%94.52M281.02%80.75M305.43%86.67M46.99%33.19M12.15%28.9M378.54%21.19M350.40%21.38M321.63%22.58M
Total liabilities 16.21%511.45M28.93%528M12.59%538.39M8.42%487.97M-6.73%440.1M-11.28%409.52M-6.15%478.18M-4.29%450.06M23.57%471.86M32.08%461.57M
Shareholders equity
Paid-in capital 0.00%134.71M0.00%134.71M0.00%134.71M0.00%134.71M0.37%134.71M0.37%134.71M0.37%134.71M0.37%134.71M0.32%134.21M0.32%134.21M
Capital reserve funds 0.80%475.87M0.66%475.2M0.41%474.03M0.17%472.92M0.24%472.1M0.37%472.1M0.24%472.1M0.28%472.1M0.36%471M0.54%470.34M
Surplus reserve funds 11.57%59.76M11.57%59.76M15.11%53.57M15.11%53.57M15.11%53.57M15.11%53.57M12.63%46.54M12.63%46.54M12.63%46.54M12.63%46.54M
Retained profit 23.45%284.47M15.39%272.2M23.43%249.12M12.40%224.4M4.44%230.44M-7.22%235.89M-13.63%201.83M-11.86%199.65M-9.57%220.64M4.85%254.26M
Less:Treasury stock 0.00%151.46M45.67%151.46M52.91%151.46M52.91%151.46M110.30%151.46M120.32%103.97M--99.05M--99.05M--72.02M--47.19M
Shareholders equity without minority interests 8.65%803.35M-0.24%790.42M0.51%759.97M-2.63%734.15M-7.62%739.36M-7.67%792.3M-14.09%756.13M-13.62%753.95M-9.91%800.36M-3.08%858.15M
Total shareholder equity 8.65%803.35M-0.24%790.42M0.51%759.97M-2.63%734.15M-7.62%739.36M-7.67%792.3M-14.09%756.13M-13.62%753.95M-9.91%800.36M-3.08%858.15M
Total liabilityies and equity 11.47%1.31B9.70%1.32B5.19%1.3B1.50%1.22B-7.29%1.18B-8.93%1.2B-11.18%1.23B-10.35%1.2B0.15%1.27B6.87%1.32B
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
Auditor ------------------Rongcheng 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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