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603429 Anhui Genuine New Materials

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  • 3.76
  • -0.05-1.31%
Market Closed Sep 11 15:00 CST
1.97BMarket Cap-69629P/E (TTM)

Anhui Genuine New Materials Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-9.19%841.51M
17.85%1.01B
17.19%959.16M
18.91%963.33M
14.66%926.71M
13.35%858.12M
3.29%818.48M
17.12%810.14M
27.62%808.19M
15.50%757.07M
Transactional financial assets
----
----
0.00%50M
0.00%50M
0.00%50M
0.00%50M
--50M
--50M
--50M
--50M
Notes receivable and accounts receivable
-43.67%74.5M
-44.65%90.73M
-65.99%73.11M
-19.44%119.44M
12.70%132.26M
10.45%163.91M
57.84%214.95M
-5.74%148.25M
0.10%117.35M
33.42%148.4M
-Accounts receivable
-43.67%74.5M
-44.65%90.73M
-65.99%73.11M
-19.44%119.44M
12.70%132.26M
10.45%163.91M
57.84%214.95M
12.11%148.25M
27.73%117.35M
68.12%148.4M
Other receivables (including interest and dividends)
-18.26%6.75M
-19.07%6.32M
-39.29%8.54M
3.44%9.51M
26.17%8.25M
12.60%7.81M
69.33%14.07M
33.52%9.2M
-10.41%6.54M
-9.91%6.93M
-Other receivable
-18.26%6.75M
----
-39.29%8.54M
----
26.17%8.25M
----
69.33%14.07M
----
-10.41%6.54M
----
Advance payment
600.26%5.54M
-93.24%109.32K
-82.06%454.42K
-63.52%1.56M
-86.45%791.61K
9.25%1.62M
151.69%2.53M
73.57%4.27M
16.92%5.84M
-61.47%1.48M
Inventories
-48.49%64.68M
-58.19%49.27M
-3.03%116.73M
-32.95%110.31M
-26.86%125.57M
-26.09%117.83M
-19.58%120.37M
2.02%164.53M
16.18%171.68M
26.94%159.42M
Receivable financing
22,247.13%6.7M
1,399.12%9.38M
1,446.01%31.47M
--18.22M
-99.48%30K
-96.87%625.99K
-94.42%2.04M
----
--5.73M
--19.99M
Other current assets
-97.37%644.26K
-98.65%288.24K
-97.24%843.84K
2,724.70%20.71M
2,694.53%24.48M
-23.09%21.31M
275.71%30.58M
-96.88%733.15K
-98.81%876.09K
-47.63%27.71M
Total current assets
-21.11%1B
-4.41%1.17B
-1.01%1.24B
8.93%1.29B
8.74%1.27B
4.29%1.22B
10.67%1.25B
13.80%1.19B
18.49%1.17B
22.39%1.17B
Non Current assets
Other equity investment
--12M
--12M
--12M
----
----
----
----
----
----
----
Investment real estate
-4.03%26.44M
-2.51%26.99M
-2.91%27.14M
-3.46%27.35M
0.75%27.55M
-0.67%27.69M
5.11%27.96M
5.98%28.33M
4.42%27.35M
53.47%27.88M
Long-term equity investment
----
----
----
--12M
----
----
----
----
----
----
Fixed assets
-15.03%426.21M
----
-13.42%449.96M
----
-5.14%501.62M
----
-5.50%519.69M
----
0.84%528.79M
----
Fixed assets liquidation
----
----
----
----
--0
----
--0
----
--0
----
Constru in process
76.89%10.81M
----
13,305.37%10.7M
----
21.53%6.11M
----
-98.83%79.82K
----
-83.67%5.03M
----
Construction materials
----
----
----
----
----
----
----
----
--0
----
Intangible assets
63.94%58.7M
-2.94%35.01M
-2.92%35.28M
12.47%35.54M
12.45%35.81M
12.44%36.07M
12.42%36.34M
-2.90%31.6M
-3.07%31.84M
-3.23%32.08M
Goodwill
-48.85%7.82M
----
----
-50.11%15.3M
-50.11%15.3M
-50.11%15.3M
-50.11%15.3M
-46.69%30.66M
-46.69%30.66M
-46.69%30.66M
Long deferred expense
-18.37%9.98M
-17.98%10.51M
-17.02%11.05M
-10.02%12.42M
-14.80%12.22M
-13.00%12.82M
8.33%13.32M
8.40%13.81M
24.82%14.34M
43.56%14.73M
Deferred tax assets
-20.63%5.23M
-16.99%5.67M
-23.00%6.03M
-40.98%6.55M
-40.47%6.59M
-39.00%6.83M
-31.10%7.83M
-28.63%11.1M
-27.20%11.07M
-27.41%11.2M
Usufruct assets
----
----
----
----
-81.44%117.67K
-67.66%246.76K
-57.87%375.84K
--504.93K
--634.01K
--763.09K
Other non current assets
3,772.25%50.23M
2,544.31%50.35M
1,766.62%90.26M
-98.95%320.1K
-95.38%1.3M
-94.75%1.9M
-86.77%4.84M
299.06%30.53M
86.83%28.06M
57.88%36.28M
Total non current assets
0.13%607.43M
-4.39%590.27M
2.67%642.42M
-8.56%613.82M
-10.50%606.61M
-11.56%617.36M
-11.55%625.72M
-6.55%671.27M
-5.00%677.78M
-2.57%698.03M
Total assets
-14.24%1.61B
-4.40%1.76B
0.21%1.88B
2.61%1.91B
1.67%1.87B
-1.63%1.84B
2.13%1.88B
5.50%1.86B
8.62%1.84B
11.70%1.87B
Liabilities
Current liabilities
Notes payable and accounts payable
-49.14%149.16M
-37.65%183.96M
-20.21%263.57M
-9.32%272.39M
-10.54%293.27M
-7.47%295.06M
0.65%330.33M
2.26%300.38M
18.15%327.82M
33.86%318.89M
-Notes payable
-50.54%88.37M
-30.86%125.92M
-6.92%155.42M
-34.46%121.16M
-6.00%178.69M
0.31%182.13M
-8.62%166.97M
19.27%184.87M
32.74%190.09M
49.88%181.56M
-Accounts payable
-46.94%60.79M
-48.60%58.04M
-33.80%108.15M
30.92%151.23M
-16.81%114.58M
-17.77%112.93M
12.30%163.36M
-16.74%115.51M
2.59%137.73M
17.30%137.33M
Contract liabilities
----
----
----
----
----
-99.51%7.52K
-99.69%1.88K
--6.37M
--1.56M
--1.52M
Advance receipts
-72.80%288K
-18.84%499.8K
-57.15%410.86K
-11.47%992.4K
-17.66%1.06M
-8.01%615.85K
-10.87%958.88K
-76.68%1.12M
-20.04%1.29M
117.15%669.45K
Salaries payable
-13.55%11.33M
-15.38%16.49M
1.04%18.24M
-3.53%15.79M
-11.09%13.1M
-5.72%19.48M
-4.57%18.05M
0.18%16.37M
-1.05%14.73M
105.09%20.66M
Taxs payable
-47.59%5.76M
29.05%11.77M
-81.56%8.8M
-40.50%15.78M
-56.35%10.99M
-53.56%9.12M
209.87%47.68M
206.11%26.52M
353.13%25.17M
57.88%19.64M
Other payable (including interest and dividends)
960.95%81.16M
-0.06%4.94M
-6.12%5.13M
-90.60%7.64M
-90.69%7.65M
-95.35%4.94M
-94.97%5.46M
-23.90%81.25M
-23.29%82.13M
1.79%106.3M
-Interest payable
----
----
----
----
----
----
----
279.69%2.92M
301.47%2.64M
440.64%2.37M
-Dividend payable
6,334.59%75.39M
----
----
30.00%1.17M
30.00%1.17M
----
----
-58.89%901.2K
-58.89%901.2K
-58.58%590.15K
-Other payable
-10.87%5.77M
----
-6.12%5.13M
----
-91.76%6.48M
----
-94.84%5.46M
-25.40%77.44M
-24.60%78.59M
0.75%103.34M
Non current liabilities due within one year
----
----
----
----
----
----
--211.12K
----
----
----
Other current liabilities
----
----
----
----
----
----
----
--828.49K
--202.97K
--198.2K
Total current liabilities
-24.03%247.7M
-33.89%217.66M
-26.46%296.14M
-27.78%312.59M
-28.01%326.06M
-29.64%329.22M
-14.83%402.7M
0.59%432.85M
11.39%452.91M
28.02%467.88M
Current liabilities
Deferred tax liabilities
271.60%8.07M
-4.13%2.11M
-4.17%2.13M
-3.74%2.15M
-3.94%2.17M
-4.14%2.2M
-4.32%2.22M
-3.26%2.23M
-3.85%2.26M
-4.43%2.29M
Long term deferred income
-13.69%25.59M
-13.09%26.65M
-12.27%27.62M
-4.88%28.64M
-4.61%29.65M
-3.47%30.67M
-3.84%31.49M
-9.92%30.11M
-9.01%31.09M
-9.70%31.77M
Lease liabilities
----
----
----
----
----
----
----
--207.94K
--429.64K
--423.34K
Total non current liabilities
5.78%33.66M
-12.49%28.76M
-11.73%29.75M
-5.41%30.79M
-5.78%31.83M
-4.70%32.87M
-5.58%33.71M
-8.91%32.55M
-7.50%33.78M
-8.24%34.49M
Total liabilities
-21.38%281.36M
-31.95%246.42M
-25.32%325.89M
-26.22%343.37M
-26.46%357.89M
-27.92%362.09M
-14.18%436.4M
-0.14%465.39M
9.84%486.69M
24.64%502.37M
Shareholders equity
Paid-in capital
0.00%524.49M
0.00%524.49M
0.00%524.49M
-1.47%524.49M
-1.47%524.49M
37.94%524.49M
37.94%524.49M
40.00%532.33M
40.00%532.33M
0.00%380.24M
Capital reserve funds
5.71%277.02M
0.00%262.05M
0.00%262.05M
-19.71%262.05M
-17.14%262.05M
-44.05%262.05M
-44.05%262.05M
-32.39%326.39M
-34.20%316.25M
-2.12%468.35M
Surplus reserve funds
21.23%62.36M
21.23%62.36M
21.23%62.36M
28.71%51.44M
28.71%51.44M
28.71%51.44M
28.71%51.44M
27.33%39.96M
27.33%39.96M
27.33%39.96M
Retained profit
-17.31%547.57M
10.96%688.89M
18.04%692.12M
29.56%708.91M
30.04%662.18M
14.47%620.84M
15.82%586.37M
16.88%547.19M
18.78%509.2M
21.65%542.36M
Less:Treasury stock
--115.01M
--42.83M
----
----
----
----
----
-27.21%70.24M
-27.21%70.24M
0.42%96.9M
Shareholders equity without minority interests
-13.58%1.3B
2.48%1.49B
8.19%1.54B
12.45%1.55B
13.00%1.5B
9.36%1.46B
9.74%1.42B
8.66%1.38B
8.42%1.33B
7.63%1.33B
Minority interests
79.87%29.98M
-7.71%16.32M
-12.04%15.83M
-4.12%16.66M
-44.06%16.67M
-45.85%17.68M
-45.74%17.99M
-40.85%17.37M
-1.03%29.8M
6.40%32.65M
Total shareholder equity
-12.55%1.33B
2.36%1.51B
7.94%1.56B
12.24%1.56B
11.75%1.52B
8.04%1.48B
8.36%1.44B
7.53%1.39B
8.19%1.36B
7.60%1.37B
Total liabilityies and equity
-14.24%1.61B
-4.40%1.76B
0.21%1.88B
2.61%1.91B
1.67%1.87B
-1.63%1.84B
2.13%1.88B
5.50%1.86B
8.62%1.84B
11.70%1.87B
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
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Money funds -9.19%841.51M17.85%1.01B17.19%959.16M18.91%963.33M14.66%926.71M13.35%858.12M3.29%818.48M17.12%810.14M27.62%808.19M15.50%757.07M
Transactional financial assets --------0.00%50M0.00%50M0.00%50M0.00%50M--50M--50M--50M--50M
Notes receivable and accounts receivable -43.67%74.5M-44.65%90.73M-65.99%73.11M-19.44%119.44M12.70%132.26M10.45%163.91M57.84%214.95M-5.74%148.25M0.10%117.35M33.42%148.4M
-Accounts receivable -43.67%74.5M-44.65%90.73M-65.99%73.11M-19.44%119.44M12.70%132.26M10.45%163.91M57.84%214.95M12.11%148.25M27.73%117.35M68.12%148.4M
Other receivables (including interest and dividends) -18.26%6.75M-19.07%6.32M-39.29%8.54M3.44%9.51M26.17%8.25M12.60%7.81M69.33%14.07M33.52%9.2M-10.41%6.54M-9.91%6.93M
-Other receivable -18.26%6.75M-----39.29%8.54M----26.17%8.25M----69.33%14.07M-----10.41%6.54M----
Advance payment 600.26%5.54M-93.24%109.32K-82.06%454.42K-63.52%1.56M-86.45%791.61K9.25%1.62M151.69%2.53M73.57%4.27M16.92%5.84M-61.47%1.48M
Inventories -48.49%64.68M-58.19%49.27M-3.03%116.73M-32.95%110.31M-26.86%125.57M-26.09%117.83M-19.58%120.37M2.02%164.53M16.18%171.68M26.94%159.42M
Receivable financing 22,247.13%6.7M1,399.12%9.38M1,446.01%31.47M--18.22M-99.48%30K-96.87%625.99K-94.42%2.04M------5.73M--19.99M
Other current assets -97.37%644.26K-98.65%288.24K-97.24%843.84K2,724.70%20.71M2,694.53%24.48M-23.09%21.31M275.71%30.58M-96.88%733.15K-98.81%876.09K-47.63%27.71M
Total current assets -21.11%1B-4.41%1.17B-1.01%1.24B8.93%1.29B8.74%1.27B4.29%1.22B10.67%1.25B13.80%1.19B18.49%1.17B22.39%1.17B
Non Current assets
Other equity investment --12M--12M--12M----------------------------
Investment real estate -4.03%26.44M-2.51%26.99M-2.91%27.14M-3.46%27.35M0.75%27.55M-0.67%27.69M5.11%27.96M5.98%28.33M4.42%27.35M53.47%27.88M
Long-term equity investment --------------12M------------------------
Fixed assets -15.03%426.21M-----13.42%449.96M-----5.14%501.62M-----5.50%519.69M----0.84%528.79M----
Fixed assets liquidation ------------------0------0------0----
Constru in process 76.89%10.81M----13,305.37%10.7M----21.53%6.11M-----98.83%79.82K-----83.67%5.03M----
Construction materials ----------------------------------0----
Intangible assets 63.94%58.7M-2.94%35.01M-2.92%35.28M12.47%35.54M12.45%35.81M12.44%36.07M12.42%36.34M-2.90%31.6M-3.07%31.84M-3.23%32.08M
Goodwill -48.85%7.82M---------50.11%15.3M-50.11%15.3M-50.11%15.3M-50.11%15.3M-46.69%30.66M-46.69%30.66M-46.69%30.66M
Long deferred expense -18.37%9.98M-17.98%10.51M-17.02%11.05M-10.02%12.42M-14.80%12.22M-13.00%12.82M8.33%13.32M8.40%13.81M24.82%14.34M43.56%14.73M
Deferred tax assets -20.63%5.23M-16.99%5.67M-23.00%6.03M-40.98%6.55M-40.47%6.59M-39.00%6.83M-31.10%7.83M-28.63%11.1M-27.20%11.07M-27.41%11.2M
Usufruct assets -----------------81.44%117.67K-67.66%246.76K-57.87%375.84K--504.93K--634.01K--763.09K
Other non current assets 3,772.25%50.23M2,544.31%50.35M1,766.62%90.26M-98.95%320.1K-95.38%1.3M-94.75%1.9M-86.77%4.84M299.06%30.53M86.83%28.06M57.88%36.28M
Total non current assets 0.13%607.43M-4.39%590.27M2.67%642.42M-8.56%613.82M-10.50%606.61M-11.56%617.36M-11.55%625.72M-6.55%671.27M-5.00%677.78M-2.57%698.03M
Total assets -14.24%1.61B-4.40%1.76B0.21%1.88B2.61%1.91B1.67%1.87B-1.63%1.84B2.13%1.88B5.50%1.86B8.62%1.84B11.70%1.87B
Liabilities
Current liabilities
Notes payable and accounts payable -49.14%149.16M-37.65%183.96M-20.21%263.57M-9.32%272.39M-10.54%293.27M-7.47%295.06M0.65%330.33M2.26%300.38M18.15%327.82M33.86%318.89M
-Notes payable -50.54%88.37M-30.86%125.92M-6.92%155.42M-34.46%121.16M-6.00%178.69M0.31%182.13M-8.62%166.97M19.27%184.87M32.74%190.09M49.88%181.56M
-Accounts payable -46.94%60.79M-48.60%58.04M-33.80%108.15M30.92%151.23M-16.81%114.58M-17.77%112.93M12.30%163.36M-16.74%115.51M2.59%137.73M17.30%137.33M
Contract liabilities ---------------------99.51%7.52K-99.69%1.88K--6.37M--1.56M--1.52M
Advance receipts -72.80%288K-18.84%499.8K-57.15%410.86K-11.47%992.4K-17.66%1.06M-8.01%615.85K-10.87%958.88K-76.68%1.12M-20.04%1.29M117.15%669.45K
Salaries payable -13.55%11.33M-15.38%16.49M1.04%18.24M-3.53%15.79M-11.09%13.1M-5.72%19.48M-4.57%18.05M0.18%16.37M-1.05%14.73M105.09%20.66M
Taxs payable -47.59%5.76M29.05%11.77M-81.56%8.8M-40.50%15.78M-56.35%10.99M-53.56%9.12M209.87%47.68M206.11%26.52M353.13%25.17M57.88%19.64M
Other payable (including interest and dividends) 960.95%81.16M-0.06%4.94M-6.12%5.13M-90.60%7.64M-90.69%7.65M-95.35%4.94M-94.97%5.46M-23.90%81.25M-23.29%82.13M1.79%106.3M
-Interest payable ----------------------------279.69%2.92M301.47%2.64M440.64%2.37M
-Dividend payable 6,334.59%75.39M--------30.00%1.17M30.00%1.17M---------58.89%901.2K-58.89%901.2K-58.58%590.15K
-Other payable -10.87%5.77M-----6.12%5.13M-----91.76%6.48M-----94.84%5.46M-25.40%77.44M-24.60%78.59M0.75%103.34M
Non current liabilities due within one year --------------------------211.12K------------
Other current liabilities ------------------------------828.49K--202.97K--198.2K
Total current liabilities -24.03%247.7M-33.89%217.66M-26.46%296.14M-27.78%312.59M-28.01%326.06M-29.64%329.22M-14.83%402.7M0.59%432.85M11.39%452.91M28.02%467.88M
Current liabilities
Deferred tax liabilities 271.60%8.07M-4.13%2.11M-4.17%2.13M-3.74%2.15M-3.94%2.17M-4.14%2.2M-4.32%2.22M-3.26%2.23M-3.85%2.26M-4.43%2.29M
Long term deferred income -13.69%25.59M-13.09%26.65M-12.27%27.62M-4.88%28.64M-4.61%29.65M-3.47%30.67M-3.84%31.49M-9.92%30.11M-9.01%31.09M-9.70%31.77M
Lease liabilities ------------------------------207.94K--429.64K--423.34K
Total non current liabilities 5.78%33.66M-12.49%28.76M-11.73%29.75M-5.41%30.79M-5.78%31.83M-4.70%32.87M-5.58%33.71M-8.91%32.55M-7.50%33.78M-8.24%34.49M
Total liabilities -21.38%281.36M-31.95%246.42M-25.32%325.89M-26.22%343.37M-26.46%357.89M-27.92%362.09M-14.18%436.4M-0.14%465.39M9.84%486.69M24.64%502.37M
Shareholders equity
Paid-in capital 0.00%524.49M0.00%524.49M0.00%524.49M-1.47%524.49M-1.47%524.49M37.94%524.49M37.94%524.49M40.00%532.33M40.00%532.33M0.00%380.24M
Capital reserve funds 5.71%277.02M0.00%262.05M0.00%262.05M-19.71%262.05M-17.14%262.05M-44.05%262.05M-44.05%262.05M-32.39%326.39M-34.20%316.25M-2.12%468.35M
Surplus reserve funds 21.23%62.36M21.23%62.36M21.23%62.36M28.71%51.44M28.71%51.44M28.71%51.44M28.71%51.44M27.33%39.96M27.33%39.96M27.33%39.96M
Retained profit -17.31%547.57M10.96%688.89M18.04%692.12M29.56%708.91M30.04%662.18M14.47%620.84M15.82%586.37M16.88%547.19M18.78%509.2M21.65%542.36M
Less:Treasury stock --115.01M--42.83M---------------------27.21%70.24M-27.21%70.24M0.42%96.9M
Shareholders equity without minority interests -13.58%1.3B2.48%1.49B8.19%1.54B12.45%1.55B13.00%1.5B9.36%1.46B9.74%1.42B8.66%1.38B8.42%1.33B7.63%1.33B
Minority interests 79.87%29.98M-7.71%16.32M-12.04%15.83M-4.12%16.66M-44.06%16.67M-45.85%17.68M-45.74%17.99M-40.85%17.37M-1.03%29.8M6.40%32.65M
Total shareholder equity -12.55%1.33B2.36%1.51B7.94%1.56B12.24%1.56B11.75%1.52B8.04%1.48B8.36%1.44B7.53%1.39B8.19%1.36B7.60%1.37B
Total liabilityies and equity -14.24%1.61B-4.40%1.76B0.21%1.88B2.61%1.91B1.67%1.87B-1.63%1.84B2.13%1.88B5.50%1.86B8.62%1.84B11.70%1.87B
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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