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Anhui Strong State New Materials (001279)

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  • 33.37
  • +0.74+2.27%
Market Closed May 15 15:00 CST
5.34BMarket Cap135.65P/E (TTM)

Anhui Strong State New Materials (001279) Income Statement

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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
Total operating revenue
14.99%415.6M
0.21%1.48B
-4.12%1.07B
-5.13%697.27M
8.39%361.42M
3.77%1.48B
6.28%1.12B
8.94%734.98M
333.43M
-10.26%1.43B
Operating revenue
14.99%415.6M
0.21%1.48B
-4.12%1.07B
-5.13%697.27M
8.39%361.42M
3.77%1.48B
6.28%1.12B
8.94%734.98M
--333.43M
-10.26%1.43B
Other operating revenue
----
-1.27%27.04M
----
-2.01%12.84M
----
3.73%27.39M
----
20.05%13.1M
----
-13.95%26.41M
Total operating cost
20.02%415.71M
3.10%1.44B
-1.04%1.03B
-2.10%673.48M
9.89%346.38M
4.95%1.4B
7.17%1.05B
9.10%687.94M
315.2M
-10.75%1.33B
Operating cost
17.34%383.68M
2.97%1.34B
-1.39%964.88M
-2.44%628.5M
10.77%326.97M
5.11%1.3B
7.60%978.45M
9.87%644.19M
--295.17M
-10.72%1.24B
Operating tax surcharges
-39.00%828.41K
-3.18%4.45M
1.82%3.58M
-17.31%2.09M
3.71%1.36M
-15.53%4.59M
-18.85%3.52M
-27.23%2.53M
--1.31M
28.66%5.44M
Operating expense
27.91%3.69M
5.68%15.29M
13.72%9.47M
11.05%6.42M
-8.26%2.89M
6.40%14.47M
-6.06%8.33M
-0.82%5.78M
--3.15M
16.02%13.6M
Administration expense
47.77%11.14M
5.71%36.19M
19.15%25.04M
22.77%16.89M
3.64%7.54M
20.55%34.24M
2.95%21.02M
0.55%13.76M
--7.27M
-4.71%28.4M
Financial expense
193.46%3.51M
42.07%-4.7M
24.74%-4.46M
32.91%-3.92M
-47.28%-3.75M
-265.22%-8.11M
-174.85%-5.92M
-178.46%-5.85M
---2.55M
-144.94%-2.22M
-Interest expense (Financial expense)
76.95%235.39K
-13.25%1.03M
-19.65%844.86K
-10.55%638.44K
-63.19%133.02K
-52.67%1.19M
-42.50%1.05M
-43.28%713.75K
--361.35K
-46.37%2.52M
-Interest Income (Financial expense)
24.94%-837.76K
-480.51%-9.21M
-337.94%-5.49M
-267.64%-2.68M
-222.29%-1.12M
25.73%-1.59M
33.80%-1.25M
48.09%-729.75K
---346.32K
-143.04%-2.14M
Research and development
13.00%12.87M
-2.68%49.88M
-9.95%36.34M
-14.60%23.5M
4.94%11.39M
5.51%51.25M
15.49%40.35M
17.89%27.52M
--10.85M
-11.37%48.58M
Credit Impairment Loss
-89.23%76.87K
-33.83%-2.96M
-56.93%-2.41M
39.05%-345.76K
-0.75%714.05K
-208.35%-2.21M
39.44%-1.54M
48.83%-567.24K
--719.46K
-67.57%-717.93K
Asset Impairment Loss
----
-172.78%-855.36K
-283.90%-52.32K
-183.63%-52.77K
----
0.88%-313.57K
97.02%-13.63K
120.41%63.1K
---66.87K
4.30%-316.34K
Other net revenue
-41.05%4.53M
70.21%14.77M
142.69%12.5M
180.70%10.38M
413.89%7.69M
-11.60%8.68M
206.98%5.15M
170.44%3.7M
1.5M
43.05%9.81M
Fair value change income
--574.88K
--19.82K
--234.42K
--458.85K
----
----
----
----
----
----
Invest income
-33.17%1.27M
151.42%7.32M
473.81%5.71M
746.05%3.46M
1,542.67%1.9M
126.28%2.91M
0.28%995.12K
-50.15%409.23K
---131.62K
14.72%1.29M
-Including: Investment income associates
48.02%674.22K
4.33%2.44M
85.14%1.83M
252.59%1.42M
429.27%455.48K
87.33%2.34M
2.94%988.41K
-48.97%402.53K
---138.33K
22.48%1.25M
Asset deal income
----
--255.49K
--395.02
--395.02
---187.2
----
----
----
----
-860.00%-75.84K
Other revenue
-48.54%2.61M
32.52%10.99M
58.09%9.02M
80.77%6.85M
420.51%5.07M
-13.98%8.29M
54.68%5.71M
92.27%3.79M
--974.66K
48.14%9.64M
Operating profit
-80.56%4.42M
-37.68%56.39M
-36.31%48.83M
-32.65%34.17M
15.23%22.73M
-12.77%90.49M
-0.57%76.66M
11.57%50.74M
19.73M
0.31%103.74M
Add:Non operating Income
----
-100.00%0.06
----
----
----
-34.31%1.1M
----
----
----
-76.82%1.67M
Less:Non operating expense
--40K
14.71%210.71K
195.61%186.23K
----
----
40.37%183.68K
975.51%63K
241.43%20K
----
197.03%130.86K
Total profit
-80.73%4.38M
-38.54%56.18M
-36.50%48.64M
-32.63%34.17M
15.23%22.73M
-13.18%91.41M
-2.68%76.6M
7.73%50.72M
19.73M
-4.80%105.28M
Less:Income tax cost
-109.41%-195.8K
-58.07%3.81M
-54.20%3.24M
-47.48%2.41M
13.85%2.08M
-22.76%9.09M
-13.03%7.08M
2.01%4.59M
--1.83M
0.58%11.77M
Net profit
-77.84%4.58M
-36.38%52.37M
-34.70%45.4M
-31.15%31.76M
15.37%20.65M
-11.97%82.32M
-1.48%69.52M
8.34%46.13M
17.9M
-5.44%93.51M
Net profit from continuing operation
-77.84%4.58M
-36.38%52.37M
-34.70%45.4M
-31.15%31.76M
15.37%20.65M
-11.97%82.32M
-1.48%69.52M
8.34%46.13M
--17.9M
-5.44%93.51M
Less:Minority Profit
---1.89M
---1.15M
---163.09K
----
----
----
----
----
----
----
Net profit of parent company owners
-68.68%6.47M
-34.98%53.52M
-34.46%45.56M
-31.15%31.76M
15.37%20.65M
-11.97%82.32M
-1.48%69.52M
8.34%46.13M
--17.9M
-5.44%93.51M
Earning per share
Basic earning per share
-68.68%0.0404
-48.53%0.3345
-50.84%0.2848
-48.36%0.1985
-13.48%0.129
-16.60%0.6499
-1.48%0.5793
9.83%0.3844
--0.1491
-4.96%0.7793
Diluted earning per share
-68.68%0.0404
-48.53%0.3345
-50.84%0.2848
-48.36%0.1985
-13.48%0.129
-16.60%0.6499
-1.48%0.5793
9.83%0.3844
--0.1491
-4.96%0.7793
Other composite income
-156.92K
1.26M
Other composite income of parent company owners
---156.92K
--1.26M
----
----
----
----
----
----
----
----
Total composite income
-78.60%4.42M
-34.85%53.63M
-34.70%45.4M
-31.15%31.76M
15.37%20.65M
-11.97%82.32M
-1.48%69.52M
8.34%46.13M
17.9M
-5.44%93.51M
Total composite income of parent company owners
-69.44%6.31M
-33.46%54.78M
-34.46%45.56M
-31.15%31.76M
15.37%20.65M
-11.97%82.32M
-1.48%69.52M
8.34%46.13M
--17.9M
-5.44%93.51M
Total composite income of minority owners
---1.89M
---1.15M
---163.09K
----
----
----
----
----
----
----
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
--
--
--
Unqualified opinion
Auditor
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
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
Total operating revenue 14.99%415.6M0.21%1.48B-4.12%1.07B-5.13%697.27M8.39%361.42M3.77%1.48B6.28%1.12B8.94%734.98M333.43M-10.26%1.43B
Operating revenue 14.99%415.6M0.21%1.48B-4.12%1.07B-5.13%697.27M8.39%361.42M3.77%1.48B6.28%1.12B8.94%734.98M--333.43M-10.26%1.43B
Other operating revenue -----1.27%27.04M-----2.01%12.84M----3.73%27.39M----20.05%13.1M-----13.95%26.41M
Total operating cost 20.02%415.71M3.10%1.44B-1.04%1.03B-2.10%673.48M9.89%346.38M4.95%1.4B7.17%1.05B9.10%687.94M315.2M-10.75%1.33B
Operating cost 17.34%383.68M2.97%1.34B-1.39%964.88M-2.44%628.5M10.77%326.97M5.11%1.3B7.60%978.45M9.87%644.19M--295.17M-10.72%1.24B
Operating tax surcharges -39.00%828.41K-3.18%4.45M1.82%3.58M-17.31%2.09M3.71%1.36M-15.53%4.59M-18.85%3.52M-27.23%2.53M--1.31M28.66%5.44M
Operating expense 27.91%3.69M5.68%15.29M13.72%9.47M11.05%6.42M-8.26%2.89M6.40%14.47M-6.06%8.33M-0.82%5.78M--3.15M16.02%13.6M
Administration expense 47.77%11.14M5.71%36.19M19.15%25.04M22.77%16.89M3.64%7.54M20.55%34.24M2.95%21.02M0.55%13.76M--7.27M-4.71%28.4M
Financial expense 193.46%3.51M42.07%-4.7M24.74%-4.46M32.91%-3.92M-47.28%-3.75M-265.22%-8.11M-174.85%-5.92M-178.46%-5.85M---2.55M-144.94%-2.22M
-Interest expense (Financial expense) 76.95%235.39K-13.25%1.03M-19.65%844.86K-10.55%638.44K-63.19%133.02K-52.67%1.19M-42.50%1.05M-43.28%713.75K--361.35K-46.37%2.52M
-Interest Income (Financial expense) 24.94%-837.76K-480.51%-9.21M-337.94%-5.49M-267.64%-2.68M-222.29%-1.12M25.73%-1.59M33.80%-1.25M48.09%-729.75K---346.32K-143.04%-2.14M
Research and development 13.00%12.87M-2.68%49.88M-9.95%36.34M-14.60%23.5M4.94%11.39M5.51%51.25M15.49%40.35M17.89%27.52M--10.85M-11.37%48.58M
Credit Impairment Loss -89.23%76.87K-33.83%-2.96M-56.93%-2.41M39.05%-345.76K-0.75%714.05K-208.35%-2.21M39.44%-1.54M48.83%-567.24K--719.46K-67.57%-717.93K
Asset Impairment Loss -----172.78%-855.36K-283.90%-52.32K-183.63%-52.77K----0.88%-313.57K97.02%-13.63K120.41%63.1K---66.87K4.30%-316.34K
Other net revenue -41.05%4.53M70.21%14.77M142.69%12.5M180.70%10.38M413.89%7.69M-11.60%8.68M206.98%5.15M170.44%3.7M1.5M43.05%9.81M
Fair value change income --574.88K--19.82K--234.42K--458.85K------------------------
Invest income -33.17%1.27M151.42%7.32M473.81%5.71M746.05%3.46M1,542.67%1.9M126.28%2.91M0.28%995.12K-50.15%409.23K---131.62K14.72%1.29M
-Including: Investment income associates 48.02%674.22K4.33%2.44M85.14%1.83M252.59%1.42M429.27%455.48K87.33%2.34M2.94%988.41K-48.97%402.53K---138.33K22.48%1.25M
Asset deal income ------255.49K--395.02--395.02---187.2-----------------860.00%-75.84K
Other revenue -48.54%2.61M32.52%10.99M58.09%9.02M80.77%6.85M420.51%5.07M-13.98%8.29M54.68%5.71M92.27%3.79M--974.66K48.14%9.64M
Operating profit -80.56%4.42M-37.68%56.39M-36.31%48.83M-32.65%34.17M15.23%22.73M-12.77%90.49M-0.57%76.66M11.57%50.74M19.73M0.31%103.74M
Add:Non operating Income -----100.00%0.06-------------34.31%1.1M-------------76.82%1.67M
Less:Non operating expense --40K14.71%210.71K195.61%186.23K--------40.37%183.68K975.51%63K241.43%20K----197.03%130.86K
Total profit -80.73%4.38M-38.54%56.18M-36.50%48.64M-32.63%34.17M15.23%22.73M-13.18%91.41M-2.68%76.6M7.73%50.72M19.73M-4.80%105.28M
Less:Income tax cost -109.41%-195.8K-58.07%3.81M-54.20%3.24M-47.48%2.41M13.85%2.08M-22.76%9.09M-13.03%7.08M2.01%4.59M--1.83M0.58%11.77M
Net profit -77.84%4.58M-36.38%52.37M-34.70%45.4M-31.15%31.76M15.37%20.65M-11.97%82.32M-1.48%69.52M8.34%46.13M17.9M-5.44%93.51M
Net profit from continuing operation -77.84%4.58M-36.38%52.37M-34.70%45.4M-31.15%31.76M15.37%20.65M-11.97%82.32M-1.48%69.52M8.34%46.13M--17.9M-5.44%93.51M
Less:Minority Profit ---1.89M---1.15M---163.09K----------------------------
Net profit of parent company owners -68.68%6.47M-34.98%53.52M-34.46%45.56M-31.15%31.76M15.37%20.65M-11.97%82.32M-1.48%69.52M8.34%46.13M--17.9M-5.44%93.51M
Earning per share
Basic earning per share -68.68%0.0404-48.53%0.3345-50.84%0.2848-48.36%0.1985-13.48%0.129-16.60%0.6499-1.48%0.57939.83%0.3844--0.1491-4.96%0.7793
Diluted earning per share -68.68%0.0404-48.53%0.3345-50.84%0.2848-48.36%0.1985-13.48%0.129-16.60%0.6499-1.48%0.57939.83%0.3844--0.1491-4.96%0.7793
Other composite income -156.92K1.26M
Other composite income of parent company owners ---156.92K--1.26M--------------------------------
Total composite income -78.60%4.42M-34.85%53.63M-34.70%45.4M-31.15%31.76M15.37%20.65M-11.97%82.32M-1.48%69.52M8.34%46.13M17.9M-5.44%93.51M
Total composite income of parent company owners -69.44%6.31M-33.46%54.78M-34.46%45.56M-31.15%31.76M15.37%20.65M-11.97%82.32M-1.48%69.52M8.34%46.13M--17.9M-5.44%93.51M
Total composite income of minority owners ---1.89M---1.15M---163.09K----------------------------
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------Unqualified opinion
Auditor --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------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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