Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
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4
CNOOC
00883
5
YANCHANG PETRO
00346
CN Stock MarketDetailed Quotes
Xiamen Anne Co.,Ltd. (002235)
- 9.46
- -0.28-2.87%
Market Closed Apr 17 15:00 CST
5.48BMarket Cap2365.00P/E (TTM)
9.64High9.32Low435.05KlotVolume9.60Open9.74Prev Close409.13MTurnover7.86%Turnover Ratio193.06P/E (Static)579.57MShares14.3452wk High7.29P/B5.24BFloat Cap4.8352wk Low10.71Limit Up553.58MShs Float21.60Historical High8.77Limit Down3.29%Range %1.30Historical Low--Dividend TTM9.40Avg Price239.28KlotAsk--Div Yield TTM100Lot Size183.49KlotBid
Xiamen Anne Co.,Ltd. (002235) Balance Sheet
All
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 | 42.09%132.57M | 141.50%253.06M | -21.05%116.06M | -36.93%135.17M | -35.14%93.3M | -44.96%104.79M | 24.23%147.01M | -24.80%214.3M | -1.87%143.86M | 24.60%190.38M |
| Transactional financial assets | -51.91%240.4M | -76.73%110.89M | -44.56%251.29M | -35.09%315.34M | -24.20%499.88M | -19.82%476.56M | -26.32%453.29M | 1.14%485.84M | 11.72%659.51M | 4.92%594.34M |
| Notes receivable and accounts receivable | 26.02%136.8M | 16.70%118.8M | 10.58%104.73M | 6.76%102.46M | -22.40%108.55M | -38.79%101.8M | -42.96%94.71M | -40.09%95.97M | -34.48%139.9M | -24.40%166.33M |
| -Notes receivable | -48.80%3.75M | -49.19%4.2M | -48.52%4.75M | -0.15%5.76M | 3.10%7.32M | -20.81%8.26M | -20.42%9.22M | -37.97%5.77M | 270.48%7.1M | 303.37%10.43M |
| -Accounts receivable | 31.43%133.05M | 22.52%114.61M | 16.95%99.99M | 7.20%96.7M | -23.77%101.23M | -40.00%93.54M | -44.65%85.49M | -40.22%90.2M | -37.24%132.8M | -28.30%155.89M |
| Other receivables (including interest and dividends) | -8.81%9.14M | -76.43%8.35M | -83.08%6.29M | -84.82%5.31M | -81.25%10.02M | -34.47%35.44M | -38.62%37.14M | -44.35%34.99M | -29.24%53.45M | -24.90%54.09M |
| -Other receivable | ---- | -76.43%8.35M | ---- | ---- | ---- | -34.47%35.44M | ---- | -44.35%34.99M | ---- | -24.90%54.09M |
| Advance payment | 316.58%12.3M | 26.69%6.16M | 34.39%9.31M | -32.24%5.72M | -63.34%2.95M | -4.01%4.86M | -10.37%6.93M | 69.93%8.44M | -88.72%8.05M | -83.63%5.07M |
| Inventories | -1.84%40.26M | -8.89%38.12M | 5.33%34.89M | 4.13%38.91M | -1.33%41.01M | 21.39%41.84M | 14.59%33.13M | 33.82%37.37M | 1.69%41.56M | -31.33%34.47M |
| Receivable financing | --528.65K | --595.27K | 136.77%1.43M | 129.20%1.43M | ---- | ---- | 5,959.70%605.97K | 6,159.70%625.97K | ---- | ---- |
| Non-current assets due within one year | --277.69M | --276.06M | --274.43M | --190.88M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 16.80%11.1M | 29.91%13.2M | -5.78%10.37M | -8.75%11.23M | -7.45%9.5M | 9.46%10.16M | 9.76%11.01M | 12.03%12.3M | -3.10%10.27M | -21.74%9.28M |
| Total current assets | 12.49%860.79M | 6.42%825.24M | 3.19%808.81M | -9.37%806.46M | -27.58%765.23M | -26.42%775.46M | -22.14%783.82M | -13.80%889.86M | -8.03%1.06B | -4.56%1.05B |
| Non Current assets | ||||||||||
| Other equity investment | -43.51%13.01M | -37.97%14.29M | -37.97%14.29M | -37.86%14.31M | 0.00%23.03M | 0.00%23.03M | -1.71%23.03M | -1.92%23.03M | -75.38%23.03M | -75.59%23.03M |
| Investment real estate | -3.86%35.3M | -3.79%35.93M | -8.26%36.56M | -8.27%37.19M | -7.71%36.72M | -7.72%37.35M | -3.18%39.85M | -2.72%40.54M | -3.11%39.78M | -3.01%40.47M |
| Long-term equity investment | -31.12%10.14M | -28.72%10.89M | -21.98%11.14M | -19.14%11.14M | -59.50%14.71M | -57.96%15.27M | -60.72%14.27M | -62.09%13.77M | -19.16%36.33M | -24.72%36.33M |
| Fixed assets | ---- | 18.75%99.22M | ---- | ---- | ---- | -1.45%83.55M | ---- | -2.37%85.7M | ---- | -2.19%84.79M |
| Constru in process | ---- | 327.14%1.77M | ---- | ---- | ---- | 0.00%414K | ---- | -24.12%562K | ---- | -63.47%414K |
| Intangible assets | -6.59%14.47M | -5.73%14.62M | -5.68%14.78M | -5.55%14.96M | -11.12%15.49M | -9.94%15.51M | -1.00%15.67M | -1.00%15.84M | -16.25%17.42M | -21.89%17.22M |
| Goodwill | 0.00%395.19K | 0.00%395.19K | 0.00%395.19K | 0.00%395.19K | -88.58%395.19K | -88.58%395.19K | -88.58%395.19K | -88.58%395.19K | -71.36%3.46M | -82.00%3.46M |
| Long deferred expense | 15.75%1.86M | 38.21%1.83M | -6.70%1.4M | -4.90%1.61M | -41.32%1.61M | -58.36%1.32M | -56.36%1.5M | -54.88%1.69M | -21.22%2.74M | -16.22%3.18M |
| Deferred tax assets | -20.39%3.4M | -20.39%3.4M | -24.70%3.43M | -25.52%3.41M | 10.23%4.27M | 10.23%4.27M | 13.77%4.55M | 16.84%4.58M | 62.78%3.88M | 60.44%3.88M |
| Usufruct assets | -58.47%250.69K | -53.75%326.32K | -77.24%479.72K | -72.10%657.42K | -90.65%603.64K | -89.85%705.56K | -73.43%2.11M | -71.90%2.36M | -22.53%6.45M | -21.39%6.95M |
| Other non current assets | -22.46%161.66M | -22.30%160.51M | -22.33%149.36M | 75.88%190.23M | 1,610.09%208.48M | 2,090.44%206.58M | 1,938.94%192.3M | 969.67%108.16M | 9.19%12.19M | 89.95%9.43M |
| Total non current assets | -13.15%339.23M | -11.65%343.18M | -12.12%332.73M | 23.10%365.15M | 69.80%390.58M | 69.50%388.41M | 63.42%378.63M | 25.88%296.63M | -29.03%230.03M | -31.54%229.15M |
| Total assets | 3.83%1.2B | 0.39%1.17B | -1.80%1.14B | -1.25%1.17B | -10.17%1.16B | -9.29%1.16B | -6.14%1.16B | -6.43%1.19B | -12.65%1.29B | -10.83%1.28B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -66.72%10M | -83.35%10M | -83.33%10M | -0.02%60.03M | -57.08%30.05M | -14.23%60.05M | 50.19%60M | 20.15%60.05M | 75.02%70.01M | 74.96%70.01M |
| Notes payable and accounts payable | 42.96%121.88M | 20.99%96.26M | 32.43%98.92M | -24.40%72.48M | -18.09%85.26M | 2.03%79.56M | 2.39%74.69M | 21.54%95.87M | -23.07%104.09M | -18.81%77.98M |
| -Notes payable | 50.57%45.82M | 67.05%42.67M | 41.73%47.33M | -47.14%27.49M | -27.40%30.43M | -10.11%25.54M | 50.52%33.39M | 29.57%52M | 0.53%41.91M | -11.94%28.41M |
| -Accounts payable | 38.73%76.06M | -0.79%53.6M | 24.91%51.59M | 2.55%44.99M | -11.82%54.83M | 8.98%54.02M | -18.65%41.3M | 13.22%43.87M | -33.59%62.18M | -22.28%49.57M |
| Contract liabilities | 15.69%3.76M | -17.67%3.08M | -51.48%1.91M | -12.95%4.11M | -24.18%3.25M | -61.54%3.74M | 45.17%3.93M | -44.91%4.72M | 4.13%4.29M | 88.46%9.72M |
| Advance receipts | -27.64%1.37M | 40.33%762.06K | 3.02%1.47M | -32.07%1.22M | 276.24%1.89M | 4.82%543.03K | 125.49%1.43M | 162.00%1.8M | -96.54%502.76K | 7.67%518.07K |
| Salaries payable | 10.18%5.99M | 34.16%5.22M | -10.44%3.8M | -7.92%7.42M | 24.89%5.44M | -9.56%3.89M | -12.23%4.24M | -4.24%8.06M | 2.66%4.36M | 17.97%4.3M |
| Taxs payable | -29.58%967.69K | -9.91%1.34M | 71.60%1.92M | -3.17%1.64M | -17.81%1.37M | -24.38%1.49M | -46.20%1.12M | -61.98%1.7M | -66.32%1.67M | -64.76%1.97M |
| Other payable (including interest and dividends) | 49.40%60.37M | 41.04%56.45M | -24.96%34.93M | -9.31%42.16M | -10.46%40.41M | -10.09%40.03M | 17.92%46.54M | 4.04%46.49M | 22.49%45.13M | 21.43%44.52M |
| -Other payable | ---- | 41.04%56.45M | ---- | ---- | ---- | -10.09%40.03M | ---- | 4.04%46.49M | ---- | 21.43%44.52M |
| Non current liabilities due within one year | -50.39%195.29K | -50.31%195.61K | -67.17%463.64K | -70.18%463.64K | 92.89%393.67K | 92.89%393.67K | -28.55%1.41M | -38.08%1.55M | -98.14%204.09K | -98.37%204.09K |
| Other current liabilities | 31.17%13.9M | 18.04%12.01M | -25.09%10.2M | -31.98%10.13M | 16.50%10.6M | 12.62%10.18M | 7.31%13.62M | 5.20%14.9M | 300.85%9.1M | 293.96%9.04M |
| Total current liabilities | 22.26%218.44M | -7.28%185.33M | -20.96%163.6M | -15.09%199.66M | -25.35%178.67M | -8.42%199.87M | 16.75%206.99M | 10.73%235.13M | -5.49%239.36M | 7.84%218.26M |
| Current liabilities | ||||||||||
| Estimate liabilities | -0.19%217.4M | -0.37%217.4M | -0.37%217.4M | -0.37%217.4M | 419.82%217.8M | 420.79%218.21M | 420.79%218.21M | 420.79%218.21M | 620.45%41.9M | 620.45%41.9M |
| Deferred tax liabilities | -94.52%123.19K | -83.60%244.51K | -13.69%1.22M | -20.44%1.13M | 1,152.25%2.25M | 729.97%1.49M | 1,543.86%1.42M | 636.40%1.42M | 87.43%179.63K | 87.43%179.63K |
| Lease liabilities | ---- | -90.40%24.32K | -84.21%104.59K | -78.48%144.55K | -97.06%201.83K | -96.53%253.43K | -90.17%662.38K | -89.84%671.59K | -8.56%6.86M | -6.03%7.31M |
| Total non current liabilities | -1.24%217.52M | -1.04%217.66M | -0.71%218.72M | -0.74%218.67M | 350.08%220.25M | 345.34%219.95M | 352.14%220.29M | 352.34%220.3M | 264.92%48.94M | 260.75%49.39M |
| Total liabilities | 9.29%435.96M | -4.01%402.99M | -10.52%382.33M | -8.15%418.33M | 38.37%398.92M | 56.86%419.82M | 89.05%427.28M | 74.47%455.43M | 8.11%288.29M | 23.87%267.65M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%579.57M | 0.00%579.57M | 0.00%579.57M | 0.00%579.57M | 0.00%579.57M | 0.00%579.57M | 0.00%579.57M | 0.00%579.57M | 0.00%579.57M | 0.00%579.57M |
| Capital reserve funds | -0.22%1.42B | -0.42%1.42B | 0.36%1.43B | 0.15%1.43B | 0.00%1.42B | 0.00%1.42B | 0.00%1.42B | 0.00%1.42B | 0.00%1.42B | 0.00%1.42B |
| Surplus reserve funds | 0.00%19.6M | 0.00%19.6M | 0.00%19.6M | 0.00%19.6M | 0.00%19.6M | 0.00%19.6M | 0.00%19.6M | 0.00%19.6M | 0.00%19.6M | 0.00%19.6M |
| Retained profit | 0.18%-1.15B | 1.58%-1.14B | 2.23%-1.14B | 2.40%-1.15B | -26.85%-1.15B | -30.93%-1.16B | -31.47%-1.17B | -31.05%-1.17B | -18.93%-906.24M | -19.10%-887.89M |
| Less:Treasury stock | -46.72%15.98M | -46.72%15.98M | 0.00%30M | 0.00%30M | 0.00%30M | 0.00%30M | 0.00%30M | 0.00%30M | 0.00%30M | 0.00%30M |
| Other composite income | -8.98%-105.78M | -8.98%-105.78M | -8.66%-105.78M | -8.02%-105.78M | 1.76%-97.06M | 2.33%-97.06M | 2.89%-97.35M | 2.31%-97.93M | -174.83%-98.8M | -176.44%-99.38M |
| Shareholders equity without minority interests | 0.57%751.56M | 2.40%751.99M | 3.15%748.47M | 3.12%744.2M | -24.43%747.27M | -27.05%734.37M | -27.65%725.65M | -27.65%721.72M | -17.31%988.88M | -16.98%1.01B |
| Minority interests | 30.01%12.51M | 38.77%13.43M | 12.74%10.74M | -2.81%9.08M | 1.83%9.62M | 9.97%9.68M | 1.26%9.52M | 0.23%9.34M | -8.66%9.45M | -15.76%8.8M |
| Total shareholder equity | 0.95%764.07M | 2.87%765.43M | 3.27%759.21M | 3.04%753.28M | -24.18%756.9M | -26.73%744.05M | -27.39%735.17M | -27.40%731.06M | -17.24%998.33M | -16.97%1.02B |
| Total liabilityies and equity | 3.83%1.2B | 0.39%1.17B | -1.80%1.14B | -1.25%1.17B | -10.17%1.16B | -9.29%1.16B | -6.14%1.16B | -6.43%1.19B | -12.65%1.29B | -10.83%1.28B |
| 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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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