Anhui Coreach Technology Co.,Ltd (002983) Balance Sheet

24.20
+0.32+1.34%

Market Closed Jan 23 15:00 CST

5.41BMarket Cap39.29P/E (TTM)

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YOY

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(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

107.14%128.06M

207.44%149.26M

147.85%135.2M

173.00%152.26M

-26.52%61.82M

-61.36%48.55M

-67.56%54.55M

-40.20%55.77M

-7.18%84.13M

-17.34%125.65M

Transactional financial assets

3.40%557.01M

-13.28%543.96M

-27.43%495.6M

-36.79%466.94M

-30.58%538.7M

-7.74%627.23M

43.57%682.95M

26.45%738.68M

36.31%776.04M

31.72%679.87M

Notes receivable and accounts receivable

-1.94%535.17M

44.08%636.16M

54.87%684.68M

83.87%708.79M

39.63%545.77M

19.27%441.54M

-5.25%442.1M

-12.04%385.48M

-14.06%390.86M

-15.42%370.19M

-Notes receivable

43.65%199.4M

89.82%229.98M

42.91%182.43M

6.80%157.84M

31.60%138.81M

6.07%121.16M

-10.21%127.66M

16.99%147.79M

-14.54%105.48M

-23.74%114.22M

-Accounts receivable

-17.49%335.77M

26.78%406.18M

59.73%502.25M

131.79%550.96M

42.60%406.96M

25.17%320.39M

-3.08%314.44M

-23.79%237.7M

-13.88%285.39M

-11.09%255.97M

Other receivables (including interest and dividends)

5.73%1.49M

87.59%1.3M

-41.46%1.06M

42.64%1.27M

-41.90%1.41M

-85.70%693.66K

1.22%1.81M

23.42%891.56K

3.79%2.43M

95.77%4.85M

-Other receivable

----

87.59%1.3M

----

-85.70%693.66K

----

23.42%891.56K

----

95.77%4.85M

Advance payment

-58.18%12.13M

187.11%21.77M

0.38%29.73M

-50.10%22.11M

-10.18%29.01M

-4.10%7.58M

0.25%29.61M

281.64%44.31M

303.99%32.3M

-78.23%7.91M

Inventories

9.01%170.53M

-6.77%130.49M

15.58%165.34M

5.05%164.75M

15.91%156.44M

-40.45%139.96M

-23.47%143.04M

-22.40%156.83M

-22.41%134.97M

76.08%235.05M

Receivable financing

-31.29%40.93M

-8.70%59.71M

-25.95%55.13M

1.24%33.06M

12.45%59.56M

48.25%65.4M

58.48%74.44M

96.78%32.65M

310.55%52.97M

493.65%44.11M

Other current assets

88.84%20.27M

47.10%15.39M

101.41%18.85M

75.27%14.92M

30.03%10.73M

-12.60%10.46M

220.63%9.36M

289.63%8.51M

234.24%8.25M

93.88%11.97M

Total current assets

4.43%1.47B

16.15%1.56B

10.27%1.59B

9.91%1.56B

-5.30%1.4B

-9.34%1.34B

4.30%1.44B

5.50%1.42B

12.75%1.48B

14.55%1.48B

Non Current assets

Other non-current financial assets

15.20%59.33M

14.50%59.02M

-0.35%50.82M

0.65%51.33M

--51.5M

--51.55M

--51M

----

Long-term equity investment

-36.42%18.72M

-30.96%20.53M

-24.13%22.76M

-16.87%24.94M

--29.43M

--29.73M

--30M

----

Fixed assets

----

83.76%388.46M

----

26.39%211.39M

----

16.86%207.07M

----

18.57%167.26M

Constru in process

----

-98.91%625.09K

----

837.48%57.09M

----

1,860.59%55.12M

----

-82.90%6.09M

Intangible assets

-0.49%18.45M

-0.32%18.64M

0.88%18.83M

1.10%19.02M

-1.32%18.55M

-1.26%18.7M

-1.76%18.67M

-3.18%18.81M

-2.92%18.79M

-2.91%18.94M

Development expenditure

----

--0

----

Long deferred expense

212.93%7.09M

186.76%5.36M

238.67%5.95M

167.88%6.12M

121.37%2.27M

291.35%1.87M

177.86%1.76M

190.63%2.28M

8.86%1.02M

-56.68%477.68K

Deferred tax assets

26.14%13.51M

36.54%14.2M

32.61%12.71M

16.90%10.82M

23.71%10.71M

20.02%10.4M

-4.06%9.58M

9.59%9.26M

-0.27%8.66M

0.60%8.67M

Usufruct assets

-11.15%2.71M

-3.30%1.88M

2.66%2.29M

7.83%2.69M

20.86%3.05M

-14.33%1.94M

262.58%2.23M

250.92%2.49M

88.19%2.53M

53.48%2.27M

Other non current assets

-2.95%17.86M

-60.46%6.23M

65.13%25.25M

-80.00%2.27M

-28.25%18.4M

-13.58%15.76M

35.94%15.29M

266.55%11.35M

125.37%25.64M

60.81%18.24M

Total non current assets

33.92%558.14M

29.24%514.94M

16.45%456.33M

14.77%444.61M

70.47%416.78M

79.53%398.44M

77.71%391.86M

82.32%387.38M

9.69%244.5M

1.46%221.94M

Total assets

11.18%2.02B

19.15%2.07B

11.60%2.04B

10.95%2.01B

5.43%1.82B

2.25%1.74B

14.43%1.83B

15.96%1.81B

12.30%1.73B

12.65%1.7B

Liabilities

Current liabilities

Short term loan

--5.44M

--4.82M

38.34%6.61M

-13.14%9.52M

--0

--4.78M

--10.97M

----

Notes payable and accounts payable

34.39%478.6M

62.47%507.15M

39.27%488M

32.18%481.92M

7.56%356.13M

-13.45%312.15M

-6.10%350.4M

-1.41%364.6M

-10.33%331.11M

8.13%360.67M

-Notes payable

46.36%162.31M

66.73%220.73M

30.82%186.54M

-5.68%123.66M

-0.75%110.9M

3.35%132.38M

-3.85%142.6M

2.61%131.1M

-4.59%111.73M

-7.96%128.1M

-Accounts payable

28.97%316.29M

59.33%286.42M

45.07%301.46M

53.43%358.27M

11.79%245.24M

-22.70%179.77M

-7.58%207.81M

-3.53%233.5M

-13.00%219.38M

19.65%232.57M

Contract liabilities

-37.84%2.65M

63.85%4.39M

68.39%3.59M

70.39%3.65M

490.60%4.26M

124.02%2.68M

68.46%2.13M

9.80%2.14M

-52.58%721.1K

26.34%1.2M

Advance receipts

----

--0

----

--0

--803.89K

----

--0

----

Salaries payable

14.43%13.79M

11.14%11.08M

40.19%14.26M

30.16%17.1M

33.53%12.05M

31.07%9.97M

22.67%10.17M

28.84%13.14M

5.75%9.03M

17.52%7.61M

Taxs payable

33.83%18.05M

103.92%20.03M

13.12%18.34M

98.20%30.75M

13.34%13.49M

-31.08%9.82M

30.07%16.21M

14.11%15.51M

24.87%11.9M

10.91%14.26M

Other payable (including interest and dividends)

30.36%19.82M

-3.99%14.31M

-20.07%16.32M

-21.85%15.62M

-41.17%15.21M

-28.50%14.9M

579.17%20.42M

703.78%19.99M

720.19%25.85M

-48.37%20.84M

-Other payable

----

-3.99%14.31M

----

-28.50%14.9M

----

703.78%19.99M

----

489.33%20.84M

Non current liabilities due within one year

-0.24%1.63M

20.21%1.33M

44.04%1.57M

59.68%1.68M

55.41%1.64M

21.74%1.11M

295.00%1.09M

215.90%1.05M

101.28%1.05M

75.43%907.92K

Other current liabilities

-18.70%149.3K

56.13%327.59K

87.81%318.38K

130.95%401.07K

264.93%183.64K

68.74%209.82K

13.93%169.52K

32.54%173.66K

-60.35%50.32K

13.91%124.34K

Total current liabilities

34.04%540.13M

60.59%563.43M

35.16%549.02M

31.12%560.64M

6.12%402.96M

-13.50%350.84M

1.90%406.19M

7.29%427.57M

-3.30%379.71M

2.73%405.6M

Current liabilities

Deferred tax liabilities

--0

-72.54%31.56K

-72.35%32.49K

--114.91K

--27.51K

--114.92K

--117.49K

----

Long term deferred income

-18.07%21.14M

-7.19%22.27M

7.94%23.43M

9.67%25.11M

19.66%25.8M

5.80%23.99M

-8.77%21.71M

-8.07%22.9M

-17.13%21.56M

-16.43%22.68M

Lease liabilities

-3.59%1.81M

-29.53%784.77K

-19.16%1.28M

-16.48%1.4M

-3.06%1.88M

-27.13%1.11M

377.80%1.58M

393.73%1.68M

102.92%1.94M

62.53%1.53M

Total non current liabilities

-17.43%22.95M

-8.28%23.05M

5.72%24.74M

7.50%26.55M

18.27%27.79M

3.83%25.13M

-3.00%23.4M

-2.18%24.7M

-14.61%23.5M

-15.23%24.21M

Total liabilities

30.72%563.08M

55.99%586.48M

33.56%573.76M

29.83%587.18M

6.83%430.76M

-12.52%375.98M

1.62%429.59M

6.73%452.26M

-4.04%403.21M

1.52%429.81M

Shareholders equity

Paid-in capital

0.06%223.44M

0.05%223.44M

19.92%223.23M

20.14%223.23M

20.17%223.29M

20.19%223.32M

1.07%186.16M

0.88%185.81M

Capital reserve funds

-1.08%526.46M

-0.79%523.79M

-6.95%520.68M

-5.96%520M

-3.00%532.23M

-3.19%527.96M

6.09%559.55M

4.84%552.99M

4.03%548.71M

3.40%545.34M

Surplus reserve funds

14.34%73.27M

30.76%64.08M

24.67%49M

Retained profit

14.79%565M

25.96%593.01M

10.68%572.49M

9.17%526.49M

5.54%492.21M

12.50%470.78M

24.43%517.24M

27.92%482.28M

27.35%466.36M

24.48%418.45M

Less:Treasury stock

35.85%16.63M

-28.40%12.24M

--17.1M

Shareholders equity without minority interests

5.54%1.37B

9.65%1.4B

5.15%1.38B

4.94%1.33B

5.42%1.3B

7.82%1.27B

11.36%1.31B

11.46%1.27B

10.35%1.23B

8.69%1.18B

Minority interests

-0.89%89.11M

-0.39%89.64M

0.56%90.71M

0.64%90.78M

-0.62%89.9M

-0.26%89.99M

--90.21M

--90.2M

--90.47M

--90.22M

Total shareholder equity

5.12%1.46B

8.99%1.49B

4.86%1.47B

4.66%1.42B

5.01%1.39B

7.25%1.36B

19.03%1.4B

19.39%1.36B

18.45%1.32B

16.99%1.27B

Total liabilityies and equity

11.18%2.02B

19.15%2.07B

11.60%2.04B

10.95%2.01B

5.43%1.82B

2.25%1.74B

14.43%1.83B

15.96%1.81B

12.30%1.73B

12.65%1.7B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rong Cheng 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
Assets
Current assets
Money funds	107.14%128.06M	207.44%149.26M	147.85%135.2M	173.00%152.26M	-26.52%61.82M	-61.36%48.55M	-67.56%54.55M	-40.20%55.77M	-7.18%84.13M	-17.34%125.65M
Transactional financial assets	3.40%557.01M	-13.28%543.96M	-27.43%495.6M	-36.79%466.94M	-30.58%538.7M	-7.74%627.23M	43.57%682.95M	26.45%738.68M	36.31%776.04M	31.72%679.87M
Notes receivable and accounts receivable	-1.94%535.17M	44.08%636.16M	54.87%684.68M	83.87%708.79M	39.63%545.77M	19.27%441.54M	-5.25%442.1M	-12.04%385.48M	-14.06%390.86M	-15.42%370.19M
-Notes receivable	43.65%199.4M	89.82%229.98M	42.91%182.43M	6.80%157.84M	31.60%138.81M	6.07%121.16M	-10.21%127.66M	16.99%147.79M	-14.54%105.48M	-23.74%114.22M
-Accounts receivable	-17.49%335.77M	26.78%406.18M	59.73%502.25M	131.79%550.96M	42.60%406.96M	25.17%320.39M	-3.08%314.44M	-23.79%237.7M	-13.88%285.39M	-11.09%255.97M
Other receivables (including interest and dividends)	5.73%1.49M	87.59%1.3M	-41.46%1.06M	42.64%1.27M	-41.90%1.41M	-85.70%693.66K	1.22%1.81M	23.42%891.56K	3.79%2.43M	95.77%4.85M
-Other receivable	----	87.59%1.3M	----	----	----	-85.70%693.66K	----	23.42%891.56K	----	95.77%4.85M
Advance payment	-58.18%12.13M	187.11%21.77M	0.38%29.73M	-50.10%22.11M	-10.18%29.01M	-4.10%7.58M	0.25%29.61M	281.64%44.31M	303.99%32.3M	-78.23%7.91M
Inventories	9.01%170.53M	-6.77%130.49M	15.58%165.34M	5.05%164.75M	15.91%156.44M	-40.45%139.96M	-23.47%143.04M	-22.40%156.83M	-22.41%134.97M	76.08%235.05M
Receivable financing	-31.29%40.93M	-8.70%59.71M	-25.95%55.13M	1.24%33.06M	12.45%59.56M	48.25%65.4M	58.48%74.44M	96.78%32.65M	310.55%52.97M	493.65%44.11M
Other current assets	88.84%20.27M	47.10%15.39M	101.41%18.85M	75.27%14.92M	30.03%10.73M	-12.60%10.46M	220.63%9.36M	289.63%8.51M	234.24%8.25M	93.88%11.97M
Total current assets	4.43%1.47B	16.15%1.56B	10.27%1.59B	9.91%1.56B	-5.30%1.4B	-9.34%1.34B	4.30%1.44B	5.50%1.42B	12.75%1.48B	14.55%1.48B
Non Current assets
Other non-current financial assets	15.20%59.33M	14.50%59.02M	-0.35%50.82M	0.65%51.33M	--51.5M	--51.55M	--51M	--51M	----	----
Long-term equity investment	-36.42%18.72M	-30.96%20.53M	-24.13%22.76M	-16.87%24.94M	--29.43M	--29.73M	--30M	--30M	----	----
Fixed assets	----	83.76%388.46M	----	----	----	26.39%211.39M	----	16.86%207.07M	----	18.57%167.26M
Constru in process	----	-98.91%625.09K	----	----	----	837.48%57.09M	----	1,860.59%55.12M	----	-82.90%6.09M
Intangible assets	-0.49%18.45M	-0.32%18.64M	0.88%18.83M	1.10%19.02M	-1.32%18.55M	-1.26%18.7M	-1.76%18.67M	-3.18%18.81M	-2.92%18.79M	-2.91%18.94M
Development expenditure	----	----	----	----	----	--0	----	----	----	----
Long deferred expense	212.93%7.09M	186.76%5.36M	238.67%5.95M	167.88%6.12M	121.37%2.27M	291.35%1.87M	177.86%1.76M	190.63%2.28M	8.86%1.02M	-56.68%477.68K
Deferred tax assets	26.14%13.51M	36.54%14.2M	32.61%12.71M	16.90%10.82M	23.71%10.71M	20.02%10.4M	-4.06%9.58M	9.59%9.26M	-0.27%8.66M	0.60%8.67M
Usufruct assets	-11.15%2.71M	-3.30%1.88M	2.66%2.29M	7.83%2.69M	20.86%3.05M	-14.33%1.94M	262.58%2.23M	250.92%2.49M	88.19%2.53M	53.48%2.27M
Other non current assets	-2.95%17.86M	-60.46%6.23M	65.13%25.25M	-80.00%2.27M	-28.25%18.4M	-13.58%15.76M	35.94%15.29M	266.55%11.35M	125.37%25.64M	60.81%18.24M
Total non current assets	33.92%558.14M	29.24%514.94M	16.45%456.33M	14.77%444.61M	70.47%416.78M	79.53%398.44M	77.71%391.86M	82.32%387.38M	9.69%244.5M	1.46%221.94M
Total assets	11.18%2.02B	19.15%2.07B	11.60%2.04B	10.95%2.01B	5.43%1.82B	2.25%1.74B	14.43%1.83B	15.96%1.81B	12.30%1.73B	12.65%1.7B
Liabilities
Current liabilities
Short term loan	--5.44M	--4.82M	38.34%6.61M	-13.14%9.52M	--0	--0	--4.78M	--10.97M	----	----
Notes payable and accounts payable	34.39%478.6M	62.47%507.15M	39.27%488M	32.18%481.92M	7.56%356.13M	-13.45%312.15M	-6.10%350.4M	-1.41%364.6M	-10.33%331.11M	8.13%360.67M
-Notes payable	46.36%162.31M	66.73%220.73M	30.82%186.54M	-5.68%123.66M	-0.75%110.9M	3.35%132.38M	-3.85%142.6M	2.61%131.1M	-4.59%111.73M	-7.96%128.1M
-Accounts payable	28.97%316.29M	59.33%286.42M	45.07%301.46M	53.43%358.27M	11.79%245.24M	-22.70%179.77M	-7.58%207.81M	-3.53%233.5M	-13.00%219.38M	19.65%232.57M
Contract liabilities	-37.84%2.65M	63.85%4.39M	68.39%3.59M	70.39%3.65M	490.60%4.26M	124.02%2.68M	68.46%2.13M	9.80%2.14M	-52.58%721.1K	26.34%1.2M
Advance receipts	----	--0	--0	----	----	--0	--803.89K	----	--0	----
Salaries payable	14.43%13.79M	11.14%11.08M	40.19%14.26M	30.16%17.1M	33.53%12.05M	31.07%9.97M	22.67%10.17M	28.84%13.14M	5.75%9.03M	17.52%7.61M
Taxs payable	33.83%18.05M	103.92%20.03M	13.12%18.34M	98.20%30.75M	13.34%13.49M	-31.08%9.82M	30.07%16.21M	14.11%15.51M	24.87%11.9M	10.91%14.26M
Other payable (including interest and dividends)	30.36%19.82M	-3.99%14.31M	-20.07%16.32M	-21.85%15.62M	-41.17%15.21M	-28.50%14.9M	579.17%20.42M	703.78%19.99M	720.19%25.85M	-48.37%20.84M
-Other payable	----	-3.99%14.31M	----	----	----	-28.50%14.9M	----	703.78%19.99M	----	489.33%20.84M
Non current liabilities due within one year	-0.24%1.63M	20.21%1.33M	44.04%1.57M	59.68%1.68M	55.41%1.64M	21.74%1.11M	295.00%1.09M	215.90%1.05M	101.28%1.05M	75.43%907.92K
Other current liabilities	-18.70%149.3K	56.13%327.59K	87.81%318.38K	130.95%401.07K	264.93%183.64K	68.74%209.82K	13.93%169.52K	32.54%173.66K	-60.35%50.32K	13.91%124.34K
Total current liabilities	34.04%540.13M	60.59%563.43M	35.16%549.02M	31.12%560.64M	6.12%402.96M	-13.50%350.84M	1.90%406.19M	7.29%427.57M	-3.30%379.71M	2.73%405.6M
Current liabilities
Deferred tax liabilities	--0	--0	-72.54%31.56K	-72.35%32.49K	--114.91K	--27.51K	--114.92K	--117.49K	----	----
Long term deferred income	-18.07%21.14M	-7.19%22.27M	7.94%23.43M	9.67%25.11M	19.66%25.8M	5.80%23.99M	-8.77%21.71M	-8.07%22.9M	-17.13%21.56M	-16.43%22.68M
Lease liabilities	-3.59%1.81M	-29.53%784.77K	-19.16%1.28M	-16.48%1.4M	-3.06%1.88M	-27.13%1.11M	377.80%1.58M	393.73%1.68M	102.92%1.94M	62.53%1.53M
Total non current liabilities	-17.43%22.95M	-8.28%23.05M	5.72%24.74M	7.50%26.55M	18.27%27.79M	3.83%25.13M	-3.00%23.4M	-2.18%24.7M	-14.61%23.5M	-15.23%24.21M
Total liabilities	30.72%563.08M	55.99%586.48M	33.56%573.76M	29.83%587.18M	6.83%430.76M	-12.52%375.98M	1.62%429.59M	6.73%452.26M	-4.04%403.21M	1.52%429.81M
Shareholders equity
Paid-in capital	0.06%223.44M	0.05%223.44M	19.92%223.23M	20.14%223.23M	20.17%223.29M	20.19%223.32M	1.07%186.16M	0.88%185.81M	0.88%185.81M	0.88%185.81M
Capital reserve funds	-1.08%526.46M	-0.79%523.79M	-6.95%520.68M	-5.96%520M	-3.00%532.23M	-3.19%527.96M	6.09%559.55M	4.84%552.99M	4.03%548.71M	3.40%545.34M
Surplus reserve funds	14.34%73.27M	14.34%73.27M	14.34%73.27M	14.34%73.27M	30.76%64.08M	30.76%64.08M	30.76%64.08M	30.76%64.08M	24.67%49M	24.67%49M
Retained profit	14.79%565M	25.96%593.01M	10.68%572.49M	9.17%526.49M	5.54%492.21M	12.50%470.78M	24.43%517.24M	27.92%482.28M	27.35%466.36M	24.48%418.45M
Less:Treasury stock	35.85%16.63M	35.85%16.63M	-28.40%12.24M	-28.40%12.24M	-28.40%12.24M	-28.40%12.24M	--17.1M	--17.1M	--17.1M	--17.1M
Shareholders equity without minority interests	5.54%1.37B	9.65%1.4B	5.15%1.38B	4.94%1.33B	5.42%1.3B	7.82%1.27B	11.36%1.31B	11.46%1.27B	10.35%1.23B	8.69%1.18B
Minority interests	-0.89%89.11M	-0.39%89.64M	0.56%90.71M	0.64%90.78M	-0.62%89.9M	-0.26%89.99M	--90.21M	--90.2M	--90.47M	--90.22M
Total shareholder equity	5.12%1.46B	8.99%1.49B	4.86%1.47B	4.66%1.42B	5.01%1.39B	7.25%1.36B	19.03%1.4B	19.39%1.36B	18.45%1.32B	16.99%1.27B
Total liabilityies and equity	11.18%2.02B	19.15%2.07B	11.60%2.04B	10.95%2.01B	5.43%1.82B	2.25%1.74B	14.43%1.83B	15.96%1.81B	12.30%1.73B	12.65%1.7B
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	--	--	--	Rong Cheng Certified Public Accountants (Special General Partnership)	--	--	--	Rong Cheng 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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