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Annil Co.,Ltd (002875)

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  • 18.78
  • -0.13-0.69%
Market Closed Apr 10 15:00 CST
4.00BMarket Cap-40.13P/E (TTM)

Annil Co.,Ltd (002875) Income Statement

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YOY yoy
Hide blank lines 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
Total operating revenue
-18.41%368.7M
-23.47%262.87M
-27.28%143.71M
-20.70%638.96M
-19.86%451.9M
-16.29%343.51M
-9.96%197.62M
-14.13%805.73M
-16.37%563.9M
-16.36%410.35M
Operating revenue
-18.41%368.7M
-23.47%262.87M
-27.28%143.71M
-20.70%638.96M
-19.86%451.9M
-16.29%343.51M
-9.96%197.62M
-14.13%805.73M
-16.37%563.9M
-16.36%410.35M
Other operating revenue
----
7.70%3.35M
----
118.04%13.94M
----
66.36%3.11M
----
13.66%6.39M
----
1.64%1.87M
Total operating cost
-16.67%442.99M
-21.46%299.21M
-21.04%155.93M
-19.11%734.33M
-18.94%531.58M
-16.38%380.98M
-16.46%197.48M
-20.76%907.75M
-19.51%655.76M
-17.53%455.62M
Operating cost
-14.35%188.71M
-21.87%126.9M
-24.90%70.61M
-17.59%320.12M
-15.97%220.32M
-15.01%162.42M
-11.16%94.02M
-21.66%388.44M
-21.62%262.18M
-16.73%191.1M
Operating tax surcharges
-87.72%569.61K
-89.09%403.51K
-75.76%258.56K
38.86%6.31M
70.81%4.64M
108.71%3.7M
13.27%1.07M
-26.82%4.54M
-32.90%2.72M
-39.33%1.77M
Operating expense
-17.75%198.92M
-20.71%136.34M
-19.49%68.91M
-22.82%322.13M
-24.33%241.83M
-21.05%171.96M
-21.92%85.6M
-22.06%417.39M
-18.85%319.57M
-19.18%217.8M
Administration expense
-16.96%36.87M
-17.94%24.1M
1.34%10.77M
-13.37%61.09M
-15.36%44.39M
-10.73%29.38M
-23.93%10.63M
-14.75%70.52M
-20.64%52.45M
-18.69%32.91M
Financial expense
-65.68%-998.41K
-992.40%-821.55K
-122.21%-628.52K
82.45%-1.22M
90.70%-602.61K
101.98%92.06K
88.07%-282.85K
38.86%-6.94M
27.98%-6.48M
26.59%-4.65M
-Interest expense (Financial expense)
-68.76%2.43M
-81.63%1.14M
-81.52%676.08K
2.75%8.76M
48.84%7.79M
96.70%6.22M
128.77%3.66M
20.50%8.53M
-2.06%5.23M
-8.74%3.16M
-Interest Income (Financial expense)
53.66%-4.13M
62.53%-2.43M
64.72%-1.45M
34.88%-10.67M
27.81%-8.92M
21.89%-6.48M
1.39%-4.1M
16.70%-16.38M
18.46%-12.36M
19.65%-8.29M
Research and development
-9.86%18.93M
-8.59%12.28M
-6.83%6M
-23.40%25.9M
-17.09%21M
-19.51%13.43M
-23.09%6.44M
-7.50%33.81M
0.24%25.32M
1.66%16.69M
Credit Impairment Loss
123.84%1.31M
119.11%1.26M
104.13%270.17K
-4.53%-22.02M
-2,621.25%-5.51M
-10,268.44%-6.58M
-2,953.28%-6.54M
-1,462.25%-21.07M
-72.31%218.46K
-87.28%64.68K
Asset Impairment Loss
59.78%10.32M
-62.01%6.04M
-81.18%4.18M
-80.30%5.13M
-39.83%6.46M
-6.31%15.9M
129.01%22.2M
146.41%26.03M
128.14%10.74M
140.76%16.97M
Other net revenue
235.46%11.95M
-36.01%7.53M
-74.86%4.45M
-229.82%-14.18M
-77.61%3.56M
-43.01%11.77M
68.62%17.71M
124.13%10.93M
155.77%15.91M
153.48%20.66M
Invest income
4.44%87.92K
--92.59K
----
--90.6K
--84.19K
----
----
----
----
----
Asset deal income
-74.74%46.22K
-100.73%-1.17K
----
-46.12%256.24K
-10.28%182.97K
6.39%161.4K
-35.45%61.8K
36.20%475.6K
-12.99%203.94K
-37.05%151.71K
Other revenue
-92.42%177.34K
-93.58%147.02K
-99.78%4.42K
-56.90%2.36M
-50.71%2.34M
-34.02%2.29M
311.13%1.99M
-38.35%5.49M
-44.77%4.75M
55.03%3.47M
Operating profit
18.10%-62.34M
-12.09%-28.8M
-143.52%-7.77M
-20.26%-109.55M
-0.22%-76.11M
-4.38%-25.69M
378.58%17.85M
63.92%-91.1M
55.05%-75.94M
75.50%-24.61M
Add:Non operating Income
20.81%2.2M
27.12%1.81M
9.85%529.88K
-49.57%2.29M
-53.32%1.82M
-36.92%1.42M
-71.72%482.38K
-14.60%4.53M
39.62%3.91M
80.27%2.25M
Less:Non operating expense
-88.27%265.28K
-91.18%167.59K
-56.50%27.71K
-40.09%3.56M
250.61%2.26M
432.15%1.9M
-50.18%63.7K
98.05%5.94M
126.71%645.21K
114.27%357.14K
Total profit
21.10%-60.4M
-3.78%-27.16M
-139.77%-7.26M
-19.81%-110.83M
-5.32%-76.55M
-15.20%-26.17M
478.30%18.27M
63.03%-92.5M
55.61%-72.68M
76.51%-22.72M
Less:Income tax cost
42.27%3M
-54.95%1.98M
-79.69%1.31M
-45.70%5.02M
-1.25%2.11M
9.91%4.41M
172.06%6.44M
173.50%9.25M
120.97%2.13M
139.38%4.01M
Net profit
19.40%-63.4M
4.68%-29.14M
-172.46%-8.57M
-13.85%-115.85M
-5.14%-78.66M
-14.41%-30.58M
264.43%11.83M
57.18%-101.75M
51.28%-74.82M
69.12%-26.73M
Net profit from continuing operation
19.40%-63.4M
4.68%-29.14M
-172.46%-8.57M
-13.85%-115.85M
-5.14%-78.66M
-14.41%-30.58M
264.43%11.83M
57.18%-101.75M
51.28%-74.82M
69.12%-26.73M
Less:Minority Profit
26.60%-673.38K
10.33%-445.91K
3.14%-238.3K
45.93%-1.19M
9.31%-917.4K
35.88%-497.27K
1.78%-246.02K
-972.37%-2.2M
-1,032,273.68%-1.01M
---775.49K
Net profit of parent company owners
19.32%-62.72M
4.59%-28.7M
-169.01%-8.33M
-15.17%-114.66M
-5.33%-77.74M
-15.91%-30.08M
273.90%12.08M
58.07%-99.55M
51.94%-73.81M
70.02%-25.95M
Earning per share
Basic earning per share
18.92%-0.3
0.00%-0.14
-166.67%-0.04
-14.89%-0.54
-5.71%-0.37
-16.67%-0.14
300.00%0.06
58.04%-0.47
51.39%-0.35
70.73%-0.12
Diluted earning per share
18.92%-0.3
0.00%-0.14
-166.67%-0.04
-14.89%-0.54
-5.71%-0.37
-16.67%-0.14
300.00%0.06
58.04%-0.47
51.39%-0.35
70.73%-0.12
Other composite income
Total composite income
19.40%-63.4M
4.68%-29.14M
-172.46%-8.57M
-13.85%-115.85M
-5.14%-78.66M
-14.41%-30.58M
264.43%11.83M
57.18%-101.75M
51.28%-74.82M
69.12%-26.73M
Total composite income of parent company owners
19.32%-62.72M
4.59%-28.7M
-169.01%-8.33M
-15.17%-114.66M
-5.33%-77.74M
-15.91%-30.08M
273.90%12.08M
58.07%-99.55M
51.94%-73.81M
70.02%-25.95M
Total composite income of minority owners
26.60%-673.38K
10.33%-445.91K
3.14%-238.3K
45.93%-1.19M
9.31%-917.4K
35.88%-497.27K
1.78%-246.02K
-972.37%-2.2M
-1,032,273.68%-1.01M
---775.49K
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 with explanatory notes
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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
Total operating revenue -18.41%368.7M-23.47%262.87M-27.28%143.71M-20.70%638.96M-19.86%451.9M-16.29%343.51M-9.96%197.62M-14.13%805.73M-16.37%563.9M-16.36%410.35M
Operating revenue -18.41%368.7M-23.47%262.87M-27.28%143.71M-20.70%638.96M-19.86%451.9M-16.29%343.51M-9.96%197.62M-14.13%805.73M-16.37%563.9M-16.36%410.35M
Other operating revenue ----7.70%3.35M----118.04%13.94M----66.36%3.11M----13.66%6.39M----1.64%1.87M
Total operating cost -16.67%442.99M-21.46%299.21M-21.04%155.93M-19.11%734.33M-18.94%531.58M-16.38%380.98M-16.46%197.48M-20.76%907.75M-19.51%655.76M-17.53%455.62M
Operating cost -14.35%188.71M-21.87%126.9M-24.90%70.61M-17.59%320.12M-15.97%220.32M-15.01%162.42M-11.16%94.02M-21.66%388.44M-21.62%262.18M-16.73%191.1M
Operating tax surcharges -87.72%569.61K-89.09%403.51K-75.76%258.56K38.86%6.31M70.81%4.64M108.71%3.7M13.27%1.07M-26.82%4.54M-32.90%2.72M-39.33%1.77M
Operating expense -17.75%198.92M-20.71%136.34M-19.49%68.91M-22.82%322.13M-24.33%241.83M-21.05%171.96M-21.92%85.6M-22.06%417.39M-18.85%319.57M-19.18%217.8M
Administration expense -16.96%36.87M-17.94%24.1M1.34%10.77M-13.37%61.09M-15.36%44.39M-10.73%29.38M-23.93%10.63M-14.75%70.52M-20.64%52.45M-18.69%32.91M
Financial expense -65.68%-998.41K-992.40%-821.55K-122.21%-628.52K82.45%-1.22M90.70%-602.61K101.98%92.06K88.07%-282.85K38.86%-6.94M27.98%-6.48M26.59%-4.65M
-Interest expense (Financial expense) -68.76%2.43M-81.63%1.14M-81.52%676.08K2.75%8.76M48.84%7.79M96.70%6.22M128.77%3.66M20.50%8.53M-2.06%5.23M-8.74%3.16M
-Interest Income (Financial expense) 53.66%-4.13M62.53%-2.43M64.72%-1.45M34.88%-10.67M27.81%-8.92M21.89%-6.48M1.39%-4.1M16.70%-16.38M18.46%-12.36M19.65%-8.29M
Research and development -9.86%18.93M-8.59%12.28M-6.83%6M-23.40%25.9M-17.09%21M-19.51%13.43M-23.09%6.44M-7.50%33.81M0.24%25.32M1.66%16.69M
Credit Impairment Loss 123.84%1.31M119.11%1.26M104.13%270.17K-4.53%-22.02M-2,621.25%-5.51M-10,268.44%-6.58M-2,953.28%-6.54M-1,462.25%-21.07M-72.31%218.46K-87.28%64.68K
Asset Impairment Loss 59.78%10.32M-62.01%6.04M-81.18%4.18M-80.30%5.13M-39.83%6.46M-6.31%15.9M129.01%22.2M146.41%26.03M128.14%10.74M140.76%16.97M
Other net revenue 235.46%11.95M-36.01%7.53M-74.86%4.45M-229.82%-14.18M-77.61%3.56M-43.01%11.77M68.62%17.71M124.13%10.93M155.77%15.91M153.48%20.66M
Invest income 4.44%87.92K--92.59K------90.6K--84.19K--------------------
Asset deal income -74.74%46.22K-100.73%-1.17K-----46.12%256.24K-10.28%182.97K6.39%161.4K-35.45%61.8K36.20%475.6K-12.99%203.94K-37.05%151.71K
Other revenue -92.42%177.34K-93.58%147.02K-99.78%4.42K-56.90%2.36M-50.71%2.34M-34.02%2.29M311.13%1.99M-38.35%5.49M-44.77%4.75M55.03%3.47M
Operating profit 18.10%-62.34M-12.09%-28.8M-143.52%-7.77M-20.26%-109.55M-0.22%-76.11M-4.38%-25.69M378.58%17.85M63.92%-91.1M55.05%-75.94M75.50%-24.61M
Add:Non operating Income 20.81%2.2M27.12%1.81M9.85%529.88K-49.57%2.29M-53.32%1.82M-36.92%1.42M-71.72%482.38K-14.60%4.53M39.62%3.91M80.27%2.25M
Less:Non operating expense -88.27%265.28K-91.18%167.59K-56.50%27.71K-40.09%3.56M250.61%2.26M432.15%1.9M-50.18%63.7K98.05%5.94M126.71%645.21K114.27%357.14K
Total profit 21.10%-60.4M-3.78%-27.16M-139.77%-7.26M-19.81%-110.83M-5.32%-76.55M-15.20%-26.17M478.30%18.27M63.03%-92.5M55.61%-72.68M76.51%-22.72M
Less:Income tax cost 42.27%3M-54.95%1.98M-79.69%1.31M-45.70%5.02M-1.25%2.11M9.91%4.41M172.06%6.44M173.50%9.25M120.97%2.13M139.38%4.01M
Net profit 19.40%-63.4M4.68%-29.14M-172.46%-8.57M-13.85%-115.85M-5.14%-78.66M-14.41%-30.58M264.43%11.83M57.18%-101.75M51.28%-74.82M69.12%-26.73M
Net profit from continuing operation 19.40%-63.4M4.68%-29.14M-172.46%-8.57M-13.85%-115.85M-5.14%-78.66M-14.41%-30.58M264.43%11.83M57.18%-101.75M51.28%-74.82M69.12%-26.73M
Less:Minority Profit 26.60%-673.38K10.33%-445.91K3.14%-238.3K45.93%-1.19M9.31%-917.4K35.88%-497.27K1.78%-246.02K-972.37%-2.2M-1,032,273.68%-1.01M---775.49K
Net profit of parent company owners 19.32%-62.72M4.59%-28.7M-169.01%-8.33M-15.17%-114.66M-5.33%-77.74M-15.91%-30.08M273.90%12.08M58.07%-99.55M51.94%-73.81M70.02%-25.95M
Earning per share
Basic earning per share 18.92%-0.30.00%-0.14-166.67%-0.04-14.89%-0.54-5.71%-0.37-16.67%-0.14300.00%0.0658.04%-0.4751.39%-0.3570.73%-0.12
Diluted earning per share 18.92%-0.30.00%-0.14-166.67%-0.04-14.89%-0.54-5.71%-0.37-16.67%-0.14300.00%0.0658.04%-0.4751.39%-0.3570.73%-0.12
Other composite income
Total composite income 19.40%-63.4M4.68%-29.14M-172.46%-8.57M-13.85%-115.85M-5.14%-78.66M-14.41%-30.58M264.43%11.83M57.18%-101.75M51.28%-74.82M69.12%-26.73M
Total composite income of parent company owners 19.32%-62.72M4.59%-28.7M-169.01%-8.33M-15.17%-114.66M-5.33%-77.74M-15.91%-30.08M273.90%12.08M58.07%-99.55M51.94%-73.81M70.02%-25.95M
Total composite income of minority owners 26.60%-673.38K10.33%-445.91K3.14%-238.3K45.93%-1.19M9.31%-917.4K35.88%-497.27K1.78%-246.02K-972.37%-2.2M-1,032,273.68%-1.01M---775.49K
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 with explanatory notes----
Auditor ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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