Wenye Group Holdings Ltd
HKEX:1802
Wenye Group Holdings Ltd
HKEX:1802
Price:
0.045
HKD
Market Closed
Market Cap:
HK$37.4m
Balance Sheet
Balance Sheet Decomposition
Wenye Group Holdings Ltd
Wenye Group Holdings Ltd
Balance Sheet Decomposition is not available for
Wenye Group Holdings Ltd
Wenye Group Holdings Ltd
Balance Sheet
Wenye Group Holdings Ltd
Wenye Group Holdings Ltd
Currency: CNY
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
107
|
57
|
87
|
47
|
57
|
34
|
0
|
0
|
1
|
|
| Cash |
107
|
57
|
87
|
47
|
57
|
34
|
0
|
0
|
1
|
|
| Total Receivables |
880
|
1 030
|
1 229
|
1 593
|
1 742
|
449
|
255
|
186
|
140
|
|
| Accounts Receivables |
869
|
1 006
|
1 225
|
1 593
|
1 742
|
449
|
255
|
156
|
114
|
|
| Other Receivables |
11
|
24
|
4
|
0
|
0
|
0
|
0
|
29
|
26
|
|
| Other Current Assets |
51
|
31
|
1
|
8
|
44
|
67
|
31
|
46
|
55
|
|
| Total Current Assets |
1 038
|
1 118
|
1 317
|
1 647
|
1 843
|
539
|
286
|
232
|
196
|
|
| PP&E Net |
55
|
51
|
45
|
40
|
26
|
16
|
8
|
8
|
7
|
|
| PP&E Gross |
55
|
51
|
45
|
40
|
26
|
16
|
8
|
8
|
7
|
|
| Accumulated Depreciation |
16
|
23
|
30
|
35
|
28
|
8
|
7
|
8
|
8
|
|
| Intangible Assets |
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
65
|
78
|
59
|
76
|
40
|
11
|
5
|
0
|
0
|
|
| Long-Term Investments |
22
|
20
|
17
|
15
|
2
|
2
|
2
|
0
|
0
|
|
| Other Long-Term Assets |
18
|
25
|
31
|
45
|
42
|
0
|
0
|
0
|
0
|
|
| Total Assets |
1 201
N/A
|
1 292
+8%
|
1 469
+14%
|
1 823
+24%
|
1 953
+7%
|
568
-71%
|
301
-47%
|
240
-20%
|
203
-15%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
762
|
635
|
705
|
879
|
857
|
1 675
|
727
|
1 505
|
1 566
|
|
| Accrued Liabilities |
11
|
10
|
18
|
34
|
39
|
24
|
15
|
16
|
20
|
|
| Short-Term Debt |
0
|
0
|
9
|
5
|
24
|
0
|
36
|
48
|
54
|
|
| Current Portion of Long-Term Debt |
41
|
119
|
116
|
177
|
162
|
180
|
90
|
74
|
84
|
|
| Other Current Liabilities |
80
|
105
|
142
|
206
|
229
|
201
|
187
|
218
|
266
|
|
| Total Current Liabilities |
894
|
869
|
989
|
1 301
|
1 311
|
1 146
|
1 054
|
1 042
|
1 115
|
|
| Long-Term Debt |
48
|
44
|
39
|
47
|
16
|
2
|
18
|
32
|
18
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
|
| Total Liabilities |
942
N/A
|
913
-3%
|
1 028
+13%
|
1 348
+31%
|
1 327
-2%
|
1 148
-14%
|
1 074
-6%
|
1 076
+0%
|
1 135
+5%
|
|
| Equity | ||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
259
|
379
|
441
|
475
|
496
|
710
|
904
|
967
|
1 063
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
130
|
130
|
130
|
130
|
130
|
|
| Other Equity |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Total Equity |
259
N/A
|
379
+46%
|
441
+17%
|
475
+8%
|
626
+32%
|
580
N/A
|
773
-33%
|
837
-8%
|
932
-11%
|
|
| Total Liabilities & Equity |
1 201
N/A
|
1 292
+8%
|
1 469
+14%
|
1 823
+24%
|
1 953
+7%
|
568
-71%
|
301
-47%
|
240
-20%
|
203
-15%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
446
|
446
|
446
|
446
|
594
|
594
|
594
|
594
|
594
|
|
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