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Anhui Jinchun Nonwoven (300877)

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  • 27.81
  • -0.37-1.31%
Market Closed Apr 17 15:00 CST
3.34BMarket Cap36.21P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Anhui Jinchun Nonwoven (300877) Balance Sheet

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YOY 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
74.55%384.9M
209.35%406.13M
37.92%154.94M
79.28%275.14M
97.00%220.51M
30.29%131.28M
-16.47%112.34M
-32.72%153.47M
127.67%111.93M
-54.96%100.77M
Transactional financial assets
-53.44%184.33M
-53.43%271.11M
-20.52%469.52M
-31.20%463.67M
-40.79%395.89M
-16.02%582.16M
-5.90%590.76M
4.50%673.97M
-5.45%668.66M
4.78%693.24M
Notes receivable and accounts receivable
-4.16%187.35M
9.07%107.42M
-5.72%174.22M
-5.16%73.23M
11.18%195.48M
-8.12%98.49M
19.37%184.79M
-9.22%77.22M
9.62%175.82M
-3.11%107.19M
-Notes receivable
-4.32%813.66K
-19.12%805.89K
-48.34%989.17K
-34.12%1.19M
--850.4K
--996.41K
--1.91M
--1.81M
----
----
-Accounts receivable
-4.16%186.54M
9.35%106.61M
-5.27%173.23M
-4.46%72.04M
10.70%194.63M
-9.05%97.49M
18.14%182.87M
-11.35%75.41M
9.62%175.82M
-3.11%107.19M
Other receivables (including interest and dividends)
9.84%604.23K
33.13%806.92K
285.06%2.02M
58.96%669.66K
29.53%550.12K
47.72%606.11K
-49.96%524.13K
-57.62%421.27K
-67.62%424.69K
50.11%410.3K
-Other receivable
----
33.13%806.92K
----
----
----
47.72%606.11K
----
-57.62%421.27K
----
50.11%410.3K
Advance payment
92.81%77.71M
81.95%37.62M
109.74%59.17M
51.08%27.2M
109.58%40.3M
47.22%20.67M
194.12%28.21M
554.07%18M
69.51%19.23M
-53.42%14.04M
Inventories
63.61%128.82M
27.05%126.34M
51.81%111.84M
28.03%82.1M
-1.18%78.74M
20.82%99.44M
-13.37%73.67M
-14.13%64.13M
-25.46%79.67M
-38.28%82.3M
Receivable financing
172.05%142.68M
45.56%132.16M
18.53%68.32M
-6.55%101.58M
-4.50%52.45M
-4.00%90.79M
-21.41%57.64M
53.76%108.7M
374.15%54.92M
66.41%94.58M
Non-current assets due within one year
----
----
----
-14.81%54.91M
--66.05M
--65.52M
--64.99M
--64.46M
----
----
Other current assets
20.85%63.01M
18.37%62.35M
148.46%56.91M
149.77%52.64M
156.88%52.14M
160.18%52.68M
34.28%22.9M
24.98%21.08M
-5.59%20.3M
-21.71%20.25M
Total current assets
6.11%1.17B
0.20%1.14B
-3.42%1.1B
-4.26%1.13B
-2.55%1.1B
2.59%1.14B
2.96%1.14B
5.10%1.18B
4.80%1.13B
-11.07%1.11B
Non Current assets
Debt investment
----
----
----
----
-14.79%54.47M
----
----
----
3.45%63.92M
3.48%63.39M
Other non-current financial assets
142.51%111.91M
4.82%48.24M
2.66%47.55M
21.56%47.62M
24.55%46.15M
30.97%46.02M
33.70%46.31M
41.41%39.17M
31.59%37.05M
58.60%35.14M
Investment real estate
-5.46%13.5M
-5.39%13.69M
-5.32%13.89M
-5.25%14.08M
-5.18%14.28M
-5.12%14.47M
-5.05%14.67M
-4.45%14.86M
--15.06M
--15.25M
Fixed assets
----
5.06%552.89M
----
----
----
-8.60%526.25M
----
-3.13%545.13M
----
10.36%575.76M
Constru in process
----
-55.05%6.63M
----
----
----
--14.75M
----
-90.75%3.05M
----
--0
Construction materials
----
4,017.96%237.01K
----
----
----
-97.59%5.76K
----
360.90%211.82K
----
877.06%239.18K
Intangible assets
49.54%71.36M
66.18%71.79M
66.12%72.21M
8.55%47.48M
8.38%47.72M
-2.30%43.2M
-2.24%43.47M
-2.22%43.74M
-2.15%44.03M
-2.32%44.22M
Deferred tax assets
-53.68%7.82M
-15.80%14.07M
-7.71%14.51M
5.50%13.7M
18.48%16.88M
15.18%16.71M
10.21%15.72M
-2.38%12.99M
7.66%14.25M
33.22%14.51M
Other non current assets
-94.61%600.97K
-65.97%6.5M
389.50%4.49M
481.00%23.13M
4,525.45%11.14M
10,451.42%19.09M
-60.95%916.58K
1,420.65%3.98M
-98.55%240.92K
-97.28%180.91K
Total non current assets
4.49%774.3M
4.93%714.04M
8.51%717.79M
3.96%689.37M
0.80%741.03M
-9.11%680.5M
-12.73%661.52M
-12.71%663.14M
-4.07%735.15M
-1.70%748.69M
Total assets
5.46%1.94B
1.97%1.86B
0.97%1.81B
-1.30%1.82B
-1.23%1.84B
-2.11%1.82B
-3.43%1.8B
-2.08%1.84B
1.12%1.87B
-7.52%1.86B
Liabilities
Current liabilities
Short term loan
39.26%154.94M
35.26%155.3M
37.84%130.67M
13.10%84.59M
-7.36%111.26M
4.30%114.82M
-13.89%94.8M
-32.07%74.79M
33.33%120.1M
-21.44%110.08M
Notes payable and accounts payable
2.15%41.39M
23.52%41.36M
85.28%40.37M
12.21%41.39M
38.75%40.52M
-19.01%33.48M
-53.55%21.79M
-42.90%36.89M
-46.76%29.2M
-58.50%41.34M
-Notes payable
----
----
----
----
--5M
-37.50%5M
----
----
----
-84.00%8M
-Accounts payable
16.53%41.39M
45.20%41.36M
85.28%40.37M
12.21%41.39M
21.63%35.52M
-14.57%28.48M
-44.00%21.79M
-32.44%36.89M
-31.85%29.2M
-32.82%33.34M
Contract liabilities
-46.12%2.86M
147.91%3.08M
145.08%4.37M
-54.61%3.65M
57.85%5.3M
-69.88%1.24M
-48.75%1.78M
61.51%8.04M
-16.97%3.36M
68.47%4.12M
Salaries payable
-0.89%19.15M
0.99%17.42M
-0.56%15.4M
17.16%22.98M
7.25%19.32M
3.67%17.25M
-0.09%15.49M
5.39%19.61M
-1.24%18.02M
-9.66%16.64M
Taxs payable
46.92%2.91M
41.66%2.6M
27.57%3.42M
-14.86%1.46M
44.77%1.98M
30.63%1.84M
9.27%2.68M
-50.55%1.71M
-18.89%1.37M
4.44%1.41M
Other payable (including interest and dividends)
343.87%2.12M
439.75%2.68M
-46.85%466.49K
-42.11%897.39K
48.11%476.67K
-64.42%496.83K
17.38%877.63K
27.11%1.55M
-32.53%321.83K
227.57%1.4M
-Other payable
----
439.75%2.68M
----
----
----
-64.42%496.83K
----
27.11%1.55M
----
227.57%1.4M
Non current liabilities due within one year
----
----
----
572.61%48.04M
--55.05M
--55.08M
--55.1M
--7.14M
----
----
Other current liabilities
-48.15%383.34K
374.96%591.16K
48.89%718.93K
-64.79%446.37K
--739.34K
--124.47K
--482.87K
--1.27M
----
----
Total current liabilities
-4.65%223.75M
-0.58%223.03M
1.25%195.42M
34.73%203.46M
36.14%234.66M
28.20%224.34M
7.71%193M
-25.60%151.02M
1.75%172.37M
-33.54%175M
Current liabilities
Long term loan
--18M
--18.01M
----
----
----
----
----
-13.09%47.99M
-0.15%55.14M
-54.03%55.17M
Deferred tax liabilities
----
----
----
----
----
----
----
--374.16K
----
----
Long term deferred income
-9.96%33.11M
-7.25%34.3M
-9.41%34.54M
-9.07%35.71M
-8.54%36.77M
-10.54%36.99M
-10.25%38.13M
-9.97%39.27M
36.86%40.21M
37.17%41.34M
Total non current liabilities
38.99%51.11M
41.44%52.31M
-9.41%34.54M
-59.25%35.71M
-61.43%36.77M
-61.68%36.99M
-60.96%38.13M
-12.47%87.63M
12.48%95.34M
-35.73%96.51M
Total liabilities
1.27%274.86M
5.37%275.34M
-0.50%229.96M
0.22%239.17M
1.39%271.43M
-3.75%261.32M
-16.51%231.13M
-21.26%238.65M
5.33%267.71M
-34.34%271.51M
Shareholders equity
Paid-in capital
0.00%120M
0.00%120M
0.00%120M
0.00%120M
0.00%120M
0.00%120M
0.00%120M
0.00%120M
0.00%120M
0.00%120M
Capital reserve funds
-1.50%941.68M
0.00%955.98M
0.00%955.98M
0.00%955.98M
0.00%955.98M
0.00%955.98M
0.00%955.98M
0.00%955.98M
0.00%955.98M
-0.05%955.98M
Surplus reserve funds
0.00%59.99M
0.00%59.99M
0.00%59.99M
0.00%59.99M
0.00%59.99M
0.00%59.99M
0.00%59.99M
0.00%59.99M
0.00%59.99M
0.00%59.99M
Retained profit
16.95%555.7M
7.11%497.27M
6.11%496.98M
4.31%493.48M
3.18%475.18M
2.70%464.28M
4.91%468.38M
6.84%473.08M
1.57%460.51M
-1.95%452.08M
Less:Treasury stock
-77.15%9.43M
24.78%51.5M
24.93%49.97M
899.63%49.97M
--41.27M
--41.27M
--40M
--5M
----
----
Shareholders equity without minority interests
6.25%1.67B
1.46%1.58B
1.19%1.58B
-1.53%1.58B
-1.67%1.57B
-1.83%1.56B
-1.14%1.56B
1.60%1.6B
0.45%1.6B
-0.59%1.59B
Minority interests
-50.97%896.02K
-51.48%896.03K
-4.54%1.78M
-0.60%1.88M
-4.26%1.83M
-3.46%1.85M
-0.95%1.87M
-0.66%1.89M
0.19%1.91M
0.84%1.91M
Total shareholder equity
6.18%1.67B
1.40%1.58B
1.18%1.58B
-1.53%1.58B
-1.67%1.57B
-1.83%1.56B
-1.14%1.57B
1.60%1.61B
0.45%1.6B
-0.59%1.59B
Total liabilityies and equity
5.46%1.94B
1.97%1.86B
0.97%1.81B
-1.30%1.82B
-1.23%1.84B
-2.11%1.82B
-3.43%1.8B
-2.08%1.84B
1.12%1.87B
-7.52%1.86B
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
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 74.55%384.9M209.35%406.13M37.92%154.94M79.28%275.14M97.00%220.51M30.29%131.28M-16.47%112.34M-32.72%153.47M127.67%111.93M-54.96%100.77M
Transactional financial assets -53.44%184.33M-53.43%271.11M-20.52%469.52M-31.20%463.67M-40.79%395.89M-16.02%582.16M-5.90%590.76M4.50%673.97M-5.45%668.66M4.78%693.24M
Notes receivable and accounts receivable -4.16%187.35M9.07%107.42M-5.72%174.22M-5.16%73.23M11.18%195.48M-8.12%98.49M19.37%184.79M-9.22%77.22M9.62%175.82M-3.11%107.19M
-Notes receivable -4.32%813.66K-19.12%805.89K-48.34%989.17K-34.12%1.19M--850.4K--996.41K--1.91M--1.81M--------
-Accounts receivable -4.16%186.54M9.35%106.61M-5.27%173.23M-4.46%72.04M10.70%194.63M-9.05%97.49M18.14%182.87M-11.35%75.41M9.62%175.82M-3.11%107.19M
Other receivables (including interest and dividends) 9.84%604.23K33.13%806.92K285.06%2.02M58.96%669.66K29.53%550.12K47.72%606.11K-49.96%524.13K-57.62%421.27K-67.62%424.69K50.11%410.3K
-Other receivable ----33.13%806.92K------------47.72%606.11K-----57.62%421.27K----50.11%410.3K
Advance payment 92.81%77.71M81.95%37.62M109.74%59.17M51.08%27.2M109.58%40.3M47.22%20.67M194.12%28.21M554.07%18M69.51%19.23M-53.42%14.04M
Inventories 63.61%128.82M27.05%126.34M51.81%111.84M28.03%82.1M-1.18%78.74M20.82%99.44M-13.37%73.67M-14.13%64.13M-25.46%79.67M-38.28%82.3M
Receivable financing 172.05%142.68M45.56%132.16M18.53%68.32M-6.55%101.58M-4.50%52.45M-4.00%90.79M-21.41%57.64M53.76%108.7M374.15%54.92M66.41%94.58M
Non-current assets due within one year -------------14.81%54.91M--66.05M--65.52M--64.99M--64.46M--------
Other current assets 20.85%63.01M18.37%62.35M148.46%56.91M149.77%52.64M156.88%52.14M160.18%52.68M34.28%22.9M24.98%21.08M-5.59%20.3M-21.71%20.25M
Total current assets 6.11%1.17B0.20%1.14B-3.42%1.1B-4.26%1.13B-2.55%1.1B2.59%1.14B2.96%1.14B5.10%1.18B4.80%1.13B-11.07%1.11B
Non Current assets
Debt investment -----------------14.79%54.47M------------3.45%63.92M3.48%63.39M
Other non-current financial assets 142.51%111.91M4.82%48.24M2.66%47.55M21.56%47.62M24.55%46.15M30.97%46.02M33.70%46.31M41.41%39.17M31.59%37.05M58.60%35.14M
Investment real estate -5.46%13.5M-5.39%13.69M-5.32%13.89M-5.25%14.08M-5.18%14.28M-5.12%14.47M-5.05%14.67M-4.45%14.86M--15.06M--15.25M
Fixed assets ----5.06%552.89M-------------8.60%526.25M-----3.13%545.13M----10.36%575.76M
Constru in process -----55.05%6.63M--------------14.75M-----90.75%3.05M------0
Construction materials ----4,017.96%237.01K-------------97.59%5.76K----360.90%211.82K----877.06%239.18K
Intangible assets 49.54%71.36M66.18%71.79M66.12%72.21M8.55%47.48M8.38%47.72M-2.30%43.2M-2.24%43.47M-2.22%43.74M-2.15%44.03M-2.32%44.22M
Deferred tax assets -53.68%7.82M-15.80%14.07M-7.71%14.51M5.50%13.7M18.48%16.88M15.18%16.71M10.21%15.72M-2.38%12.99M7.66%14.25M33.22%14.51M
Other non current assets -94.61%600.97K-65.97%6.5M389.50%4.49M481.00%23.13M4,525.45%11.14M10,451.42%19.09M-60.95%916.58K1,420.65%3.98M-98.55%240.92K-97.28%180.91K
Total non current assets 4.49%774.3M4.93%714.04M8.51%717.79M3.96%689.37M0.80%741.03M-9.11%680.5M-12.73%661.52M-12.71%663.14M-4.07%735.15M-1.70%748.69M
Total assets 5.46%1.94B1.97%1.86B0.97%1.81B-1.30%1.82B-1.23%1.84B-2.11%1.82B-3.43%1.8B-2.08%1.84B1.12%1.87B-7.52%1.86B
Liabilities
Current liabilities
Short term loan 39.26%154.94M35.26%155.3M37.84%130.67M13.10%84.59M-7.36%111.26M4.30%114.82M-13.89%94.8M-32.07%74.79M33.33%120.1M-21.44%110.08M
Notes payable and accounts payable 2.15%41.39M23.52%41.36M85.28%40.37M12.21%41.39M38.75%40.52M-19.01%33.48M-53.55%21.79M-42.90%36.89M-46.76%29.2M-58.50%41.34M
-Notes payable ------------------5M-37.50%5M-------------84.00%8M
-Accounts payable 16.53%41.39M45.20%41.36M85.28%40.37M12.21%41.39M21.63%35.52M-14.57%28.48M-44.00%21.79M-32.44%36.89M-31.85%29.2M-32.82%33.34M
Contract liabilities -46.12%2.86M147.91%3.08M145.08%4.37M-54.61%3.65M57.85%5.3M-69.88%1.24M-48.75%1.78M61.51%8.04M-16.97%3.36M68.47%4.12M
Salaries payable -0.89%19.15M0.99%17.42M-0.56%15.4M17.16%22.98M7.25%19.32M3.67%17.25M-0.09%15.49M5.39%19.61M-1.24%18.02M-9.66%16.64M
Taxs payable 46.92%2.91M41.66%2.6M27.57%3.42M-14.86%1.46M44.77%1.98M30.63%1.84M9.27%2.68M-50.55%1.71M-18.89%1.37M4.44%1.41M
Other payable (including interest and dividends) 343.87%2.12M439.75%2.68M-46.85%466.49K-42.11%897.39K48.11%476.67K-64.42%496.83K17.38%877.63K27.11%1.55M-32.53%321.83K227.57%1.4M
-Other payable ----439.75%2.68M-------------64.42%496.83K----27.11%1.55M----227.57%1.4M
Non current liabilities due within one year ------------572.61%48.04M--55.05M--55.08M--55.1M--7.14M--------
Other current liabilities -48.15%383.34K374.96%591.16K48.89%718.93K-64.79%446.37K--739.34K--124.47K--482.87K--1.27M--------
Total current liabilities -4.65%223.75M-0.58%223.03M1.25%195.42M34.73%203.46M36.14%234.66M28.20%224.34M7.71%193M-25.60%151.02M1.75%172.37M-33.54%175M
Current liabilities
Long term loan --18M--18.01M---------------------13.09%47.99M-0.15%55.14M-54.03%55.17M
Deferred tax liabilities ------------------------------374.16K--------
Long term deferred income -9.96%33.11M-7.25%34.3M-9.41%34.54M-9.07%35.71M-8.54%36.77M-10.54%36.99M-10.25%38.13M-9.97%39.27M36.86%40.21M37.17%41.34M
Total non current liabilities 38.99%51.11M41.44%52.31M-9.41%34.54M-59.25%35.71M-61.43%36.77M-61.68%36.99M-60.96%38.13M-12.47%87.63M12.48%95.34M-35.73%96.51M
Total liabilities 1.27%274.86M5.37%275.34M-0.50%229.96M0.22%239.17M1.39%271.43M-3.75%261.32M-16.51%231.13M-21.26%238.65M5.33%267.71M-34.34%271.51M
Shareholders equity
Paid-in capital 0.00%120M0.00%120M0.00%120M0.00%120M0.00%120M0.00%120M0.00%120M0.00%120M0.00%120M0.00%120M
Capital reserve funds -1.50%941.68M0.00%955.98M0.00%955.98M0.00%955.98M0.00%955.98M0.00%955.98M0.00%955.98M0.00%955.98M0.00%955.98M-0.05%955.98M
Surplus reserve funds 0.00%59.99M0.00%59.99M0.00%59.99M0.00%59.99M0.00%59.99M0.00%59.99M0.00%59.99M0.00%59.99M0.00%59.99M0.00%59.99M
Retained profit 16.95%555.7M7.11%497.27M6.11%496.98M4.31%493.48M3.18%475.18M2.70%464.28M4.91%468.38M6.84%473.08M1.57%460.51M-1.95%452.08M
Less:Treasury stock -77.15%9.43M24.78%51.5M24.93%49.97M899.63%49.97M--41.27M--41.27M--40M--5M--------
Shareholders equity without minority interests 6.25%1.67B1.46%1.58B1.19%1.58B-1.53%1.58B-1.67%1.57B-1.83%1.56B-1.14%1.56B1.60%1.6B0.45%1.6B-0.59%1.59B
Minority interests -50.97%896.02K-51.48%896.03K-4.54%1.78M-0.60%1.88M-4.26%1.83M-3.46%1.85M-0.95%1.87M-0.66%1.89M0.19%1.91M0.84%1.91M
Total shareholder equity 6.18%1.67B1.40%1.58B1.18%1.58B-1.53%1.58B-1.67%1.57B-1.83%1.56B-1.14%1.57B1.60%1.61B0.45%1.6B-0.59%1.59B
Total liabilityies and equity 5.46%1.94B1.97%1.86B0.97%1.81B-1.30%1.82B-1.23%1.84B-2.11%1.82B-3.43%1.8B-2.08%1.84B1.12%1.87B-7.52%1.86B
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----
Auditor ------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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