Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
CN Stock MarketDetailed Quotes
Anhui Jinhe Industrial (002597)
- 22.72
- -0.23-1.00%
Market Closed Apr 17 15:00 CST
12.91BMarket Cap37.18P/E (TTM)
23.10High22.56Low60.68KlotVolume22.96Open22.95Prev Close137.93MTurnover1.07%Turnover Ratio37.18P/E (Static)568.32MShares29.2352wk High1.65P/B12.89BFloat Cap19.6852wk Low25.25Limit Up567.25MShs Float51.77Historical High20.66Limit Down2.35%Range %-1.67Historical Low0.83Dividend TTM22.73Avg Price31.43KlotAsk3.65%Div Yield TTM100Lot Size26.95KlotBid
Anhui Jinhe Industrial (002597) Balance Sheet
All
YOY
| (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 | (Q9)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -47.01%1.06B | -40.95%1.26B | -32.67%1.57B | -27.96%1.74B | -14.59%2B | -5.45%2.14B | -4.36%2.34B | 5.40%2.41B | -1.04%2.34B | -10.93%2.26B |
| Transactional financial assets | 50.47%1.16B | 13.51%1.14B | -4.78%803.84M | -7.23%930.63M | 7.14%771.44M | -43.44%1B | -48.78%844.18M | -44.93%1B | -57.96%719.99M | 36.57%1.77B |
| Notes receivable and accounts receivable | 14.33%619.13M | 10.75%720.55M | 11.95%678.61M | 23.10%748.99M | 1.66%541.53M | 3.10%650.61M | 5.99%606.15M | -5.30%608.45M | -27.30%532.71M | -29.62%631.04M |
| -Accounts receivable | 14.33%619.13M | 10.75%720.55M | 11.95%678.61M | 23.10%748.99M | 1.66%541.53M | 3.10%650.61M | 5.99%606.15M | -5.30%608.45M | -27.30%532.71M | -29.62%631.04M |
| Other receivables (including interest and dividends) | -19.02%5.25M | 1.39%5.64M | 57.47%7.28M | 29.02%7.1M | 34.06%6.49M | -31.96%5.56M | -42.73%4.62M | -66.67%5.5M | -72.79%4.84M | -68.06%8.17M |
| -Other receivable | -19.02%5.25M | ---- | 57.47%7.28M | ---- | 34.06%6.49M | ---- | -42.73%4.62M | ---- | -72.79%4.84M | ---- |
| Advance payment | 21.35%82.41M | 19.46%102.46M | -8.63%94.84M | -28.13%79.9M | 16.84%67.91M | -44.96%85.76M | 13.26%103.79M | -51.49%111.18M | -55.63%58.12M | -6.75%155.82M |
| Inventories | 34.55%818.96M | 55.16%925.42M | 11.59%891.63M | -12.37%714.98M | -22.32%608.68M | -3.88%596.43M | 15.24%799.05M | 7.49%815.93M | 24.89%783.55M | -5.87%620.52M |
| Receivable financing | 52.02%524.97M | -11.92%400.02M | 3.24%468.6M | -9.16%399.2M | -33.48%345.32M | -16.36%454.13M | -29.94%453.91M | -30.00%439.43M | -25.00%519.12M | -18.33%542.98M |
| Non-current assets due within one year | -41.86%144.39M | -39.13%143.33M | 261.60%195.98M | 570.22%216.87M | --248.32M | --235.47M | --54.2M | --32.36M | ---- | ---- |
| Other current assets | 36.08%170.3M | 36.76%133.24M | 9.15%139.33M | 14.29%136.4M | -3.50%125.14M | 378.19%97.42M | 29.29%127.65M | -71.04%119.34M | -70.82%129.68M | -92.89%20.37M |
| Total current assets | -2.69%4.58B | -8.28%4.83B | -8.95%4.85B | -10.38%4.97B | -7.36%4.71B | -12.41%5.27B | -14.07%5.33B | -18.39%5.55B | -24.33%5.08B | -8.02%6.01B |
| Non Current assets | ||||||||||
| Debt investment | -93.05%10.46M | -92.53%10.39M | -25.27%141.83M | -23.97%151.5M | -34.53%150.41M | -40.01%139.16M | -8.23%189.79M | 29.43%199.28M | 640.43%229.73M | --231.97M |
| Other non-current financial assets | 40.56%367.61M | 18.40%322.04M | 27.17%316.81M | 25.48%328.2M | -9.55%261.53M | -3.92%272M | -14.93%249.12M | 16.29%261.54M | 26.92%289.15M | 9.67%283.11M |
| Long-term equity investment | 192.22%97.09M | 12.54%37.06M | 6.97%35.17M | 130.84%34.14M | 121.30%33.23M | 117.56%32.93M | 95.89%32.88M | -18.02%14.79M | -19.50%15.01M | -22.55%15.14M |
| Fixed assets | -3.81%3.78B | ---- | 3.88%3.79B | ---- | 43.80%3.92B | ---- | 39.83%3.65B | ---- | -0.79%2.73B | ---- |
| Constru in process | 326.36%764.55M | ---- | -12.39%401.79M | ---- | -81.01%179.32M | ---- | 31.14%458.61M | ---- | 1,100.25%944.28M | ---- |
| Construction materials | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| Intangible assets | -2.71%268.17M | 4.93%270.49M | 5.84%274.23M | 4.81%274.57M | 4.71%275.64M | -3.24%257.79M | -0.52%259.09M | -0.63%261.98M | -1.33%263.25M | -0.87%266.43M |
| Goodwill | 0.00%1.81M | 0.00%1.81M | 0.00%1.81M | 0.00%1.81M | 0.00%1.81M | 0.00%1.81M | 0.00%1.81M | 0.00%1.81M | 0.00%1.81M | 0.00%1.81M |
| Long deferred expense | -15.28%12M | -34.14%9.46M | -30.34%11.78M | -26.42%14.26M | -33.60%14.17M | -39.06%14.36M | -25.46%16.91M | -17.65%19.38M | -18.14%21.34M | -34.45%23.56M |
| Deferred tax assets | 27.14%38.04M | -20.50%27.96M | -8.89%29.81M | 19.73%31.86M | 20.58%29.92M | 126.75%35.17M | 129.77%32.72M | 124.60%26.61M | 19.75%24.81M | -51.36%15.51M |
| Usufruct assets | -10.24%23.33M | -8.51%23.84M | -8.55%24.34M | -6.75%25.48M | -6.05%25.99M | 18.53%26.06M | 19.44%26.61M | 21.25%27.33M | 21.39%27.66M | -1.89%21.99M |
| Other non current assets | 12.24%313.04M | 572.83%477.96M | 117.94%261.56M | 72.93%396.06M | 239.82%278.9M | -64.00%71.04M | 56.69%120.02M | -27.88%229.03M | -53.62%82.07M | 649.19%197.3M |
| Total non current assets | 9.58%5.67B | 10.01%5.44B | 5.02%5.29B | 14.09%5.43B | 11.83%5.18B | 21.04%4.95B | 30.02%5.04B | 21.57%4.76B | 27.77%4.63B | 16.66%4.09B |
| Total assets | 3.74%10.26B | 0.58%10.28B | -2.16%10.14B | 0.92%10.4B | 1.78%9.89B | 1.13%10.22B | 2.88%10.37B | -3.78%10.31B | -6.08%9.71B | 0.59%10.1B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -91.42%12M | -21.17%361.83M | 0.08%459.84M | 13.21%509.86M | -22.38%139.83M | 1.92%458.99M | 2.03%459.46M | -0.00%450.36M | -11.77%180.15M | 120.57%450.33M |
| Transactional financial liabilities | ---- | ---- | ---- | ---- | ---- | --751.38K | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 36.88%800.94M | 9.37%685.86M | -26.70%650.88M | -49.61%494.21M | -46.38%585.15M | -31.52%627.09M | -7.35%887.97M | -9.25%980.84M | 17.61%1.09B | -18.25%915.67M |
| -Notes payable | 501.13%272.41M | 131.97%238.52M | -9.20%203.91M | -88.81%45.58M | -89.94%45.32M | -73.34%102.82M | -49.55%224.58M | -7.28%407.28M | 5.50%450.36M | -27.93%385.73M |
| -Accounts payable | -2.09%528.53M | -14.67%447.34M | -32.62%446.96M | -21.78%448.62M | -15.77%539.83M | -1.07%524.26M | 29.25%663.38M | -10.60%573.56M | 27.93%640.92M | -9.40%529.94M |
| Contract liabilities | 76.79%65.49M | -52.41%33.64M | -18.04%37.54M | -7.95%29.58M | -24.93%37.05M | -17.97%70.68M | -13.57%45.8M | -56.17%32.14M | -26.01%49.35M | 32.89%86.16M |
| Salaries payable | 3.31%123.32M | -11.18%104.76M | -23.00%86.59M | -36.15%66.55M | -13.24%119.37M | -16.89%117.95M | -9.12%112.45M | -21.00%104.23M | -21.15%137.59M | 17.52%141.92M |
| Taxs payable | -32.88%34.34M | 13.53%48.62M | -3.23%38.93M | 75.19%57.62M | -45.09%51.16M | -43.39%42.82M | -33.21%40.23M | -75.59%32.89M | -63.83%93.17M | -72.89%75.64M |
| Other payable (including interest and dividends) | -69.79%13.48M | -67.16%17.76M | -65.08%17.52M | -21.86%44.23M | -19.47%44.61M | -19.61%54.06M | -22.95%50.17M | -11.95%56.6M | -5.38%55.4M | 750.05%67.25M |
| -Other payable | -69.79%13.48M | ---- | -65.08%17.52M | ---- | -19.47%44.61M | ---- | -22.95%50.17M | ---- | -5.38%55.4M | ---- |
| Non current liabilities due within one year | 50.94%317.01M | 137.43%245.9M | 70.65%247.43M | -12.68%229.74M | -28.75%210.03M | -87.14%103.57M | -82.04%144.99M | -67.21%263.12M | -60.93%294.78M | 281.57%805.3M |
| Other current liabilities | 71.05%112.18M | -10.73%99.25M | -28.15%70.59M | -35.17%67.62M | -28.58%65.58M | 22.59%111.17M | 9.06%98.25M | 37.04%104.31M | 9.93%91.83M | 38.18%90.69M |
| Total current liabilities | 18.04%1.48B | 0.66%1.6B | -12.50%1.61B | -25.94%1.5B | -37.16%1.25B | -39.72%1.59B | -29.48%1.84B | -28.05%2.02B | -21.12%1.99B | 26.98%2.63B |
| Current liabilities | ||||||||||
| Long term loan | -5.74%836.6M | -4.53%970.24M | -19.82%877.99M | 2.21%904.53M | 108.21%887.5M | 162.55%1.02B | 124.62%1.1B | 82.47%884.96M | -30.83%426.25M | -39.40%387.06M |
| Deferred tax liabilities | -22.59%867.73K | -18.63%893.4K | -10.05%919.08K | -9.80%944.75K | -2.71%1.12M | -0.08%1.1M | -9.13%1.02M | -8.93%1.05M | -2.01%1.15M | -93.19%1.1M |
| Long term deferred income | -6.21%130.59M | -6.54%134.09M | -0.99%138.66M | -2.36%138.62M | -4.20%139.23M | -4.17%143.46M | -8.31%140.06M | -8.87%141.97M | -8.49%145.34M | 3.56%149.71M |
| Lease liabilities | -28.50%2.95M | -21.80%3.47M | -24.18%3.54M | -13.63%4.24M | -12.81%4.13M | 165.53%4.44M | 197.49%4.67M | 213.56%4.91M | 176.58%4.74M | 30.79%1.67M |
| Total non current liabilities | -5.91%971.01M | -4.85%1.11B | -17.70%1.02B | 1.49%1.05B | 78.71%1.03B | 115.97%1.17B | 92.98%1.24B | 60.51%1.03B | -25.77%577.48M | -59.49%539.54M |
| Total liabilities | 7.22%2.45B | -1.67%2.71B | -14.60%2.63B | -16.67%2.55B | -11.13%2.28B | -13.24%2.75B | -5.26%3.08B | -11.57%3.06B | -22.22%2.57B | -6.84%3.17B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.29%568.32M | -0.29%568.32M | -0.29%568.32M | -0.00%569.98M | -0.00%569.98M | 1.53%569.98M | 1.61%569.98M | 1.62%569.99M | 1.62%569.99M | 0.09%561.4M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.04%142.31M |
| Capital reserve funds | -11.62%680.48M | -3.05%773.02M | -0.95%773.02M | 4.68%778.27M | 4.85%769.95M | 86.15%797.35M | 95.27%780.4M | 95.27%743.5M | 104.62%734.33M | -11.58%428.34M |
| Surplus reserve funds | 0.00%358.65M | 0.00%358.65M | 0.00%358.65M | 0.00%358.65M | 0.00%358.65M | 0.00%358.65M | 0.00%358.65M | 0.00%358.65M | 0.00%358.65M | 0.00%358.65M |
| Retained profit | -1.67%6.32B | 1.35%6.36B | 3.10%6.31B | 9.16%6.67B | 7.48%6.43B | 7.54%6.28B | 7.72%6.12B | 2.47%6.11B | 4.61%5.98B | 9.06%5.84B |
| Less:Treasury stock | -72.33%152.78M | -6.63%524.09M | -6.63%524.09M | -0.82%552.25M | 5.35%552.25M | 32.48%561.29M | 65.74%561.29M | 220.87%556.79M | 324.90%524.19M | 49.22%423.68M |
| Other composite income | -18.96%4.67M | 36.70%1.82M | 120.16%5.05M | -0.45%5.05M | 15.46%5.76M | -74.76%1.33M | -57.72%2.29M | 10.71%5.08M | 6.63%4.99M | 1.89%5.28M |
| Specific reserves | 20.58%24.57M | 50.02%26.34M | 23.64%23.46M | 31.52%23.13M | 26.58%20.38M | 1.80%17.56M | 4.76%18.98M | 4.70%17.59M | 6.09%16.1M | 6.62%17.25M |
| Shareholders equity without minority interests | 2.69%7.8B | 1.41%7.57B | 3.09%7.51B | 8.34%7.85B | 6.44%7.6B | 7.71%7.46B | 6.75%7.29B | -0.07%7.25B | 1.51%7.14B | 4.38%6.93B |
| Minority interests | -8.63%1.77M | -0.32%1.94M | -0.33%1.94M | -0.06%1.94M | -0.06%1.94M | -0.01%1.94M | -0.74%1.94M | -2.93%1.94M | 3.50%1.94M | 115.72%1.94M |
| Total shareholder equity | 2.69%7.81B | 1.41%7.57B | 3.09%7.51B | 8.34%7.85B | 6.44%7.6B | 7.71%7.46B | 6.75%7.29B | -0.07%7.25B | 1.51%7.14B | 4.40%6.93B |
| Total liabilityies and equity | 3.74%10.26B | 0.58%10.28B | -2.16%10.14B | 0.92%10.4B | 1.78%9.89B | 1.13%10.22B | 2.88%10.37B | -3.78%10.31B | -6.08%9.71B | 0.59%10.1B |
| 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) | -- |
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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