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603696 Anji Foodstuff

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  • 8.17
  • +0.10+1.24%
Not Open Nov 26 15:00 CST
1.92BMarket Cap80.89P/E (TTM)

Anji Foodstuff Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-34.80%138.45M
-14.95%159.43M
-20.43%139.16M
14.80%168.64M
91.17%212.34M
76.62%187.44M
109.94%174.89M
-7.29%146.9M
-24.11%111.08M
20.73%106.13M
Transactional financial assets
-12.36%76.49M
-8.61%76.85M
-7.44%79.46M
-33.63%87.25M
-45.94%87.28M
-50.63%84.09M
-53.55%85.85M
-9.40%131.46M
34.29%161.43M
16.49%170.33M
Notes receivable and accounts receivable
8.72%22.96M
1.11%20.12M
16.24%16.42M
21.22%12.64M
31.06%21.12M
40.38%19.9M
-3.21%14.13M
-13.99%10.42M
-16.50%16.12M
-36.06%14.17M
-Notes receivable
--480.85K
--300.03K
----
----
----
----
--276.48K
----
----
----
-Accounts receivable
6.45%22.48M
-0.40%19.82M
18.56%16.42M
21.22%12.64M
31.06%21.12M
40.38%19.9M
-5.10%13.85M
-13.99%10.42M
-16.50%16.12M
-36.06%14.17M
Other receivables (including interest and dividends)
0.91%1.55M
29.74%1.72M
15.41%1.62M
22.12%1.51M
20.72%1.53M
3.51%1.32M
-11.78%1.41M
-0.59%1.24M
-49.74%1.27M
-12.70%1.28M
-Other receivable
----
29.74%1.72M
----
----
----
3.51%1.32M
----
-0.59%1.24M
----
-12.70%1.28M
Advance payment
67.26%54.22M
-31.59%32.54M
36.19%47.08M
-3.79%30.36M
-26.49%32.42M
43.45%47.56M
-10.69%34.57M
57.28%31.56M
30.98%44.1M
54.26%33.16M
Inventories
-22.77%27.12M
-6.56%34.79M
-9.04%31M
-27.24%27.06M
-7.06%35.12M
15.00%37.23M
-5.11%34.08M
7.09%37.19M
-20.74%37.79M
-42.61%32.37M
Other current assets
744.58%13.07M
263.23%10.64M
858.09%30.26M
668.43%34.74M
17.19%1.55M
2.31%2.93M
64.94%3.16M
-12.42%4.52M
-80.69%1.32M
-66.03%2.86M
Total current assets
-14.69%333.87M
-11.67%336.08M
-0.88%345M
-0.30%362.2M
4.89%391.36M
5.60%380.48M
-3.53%348.08M
-3.60%363.3M
-0.93%373.1M
4.71%360.3M
Non Current assets
Fixed assets
----
29.11%62.04M
----
----
----
-9.86%48.05M
----
-9.33%51.17M
----
-7.69%53.3M
Constru in process
----
11.02%150.27M
----
----
----
0.79%135.35M
----
2.86%135.18M
----
5.22%134.29M
Intangible assets
-3.16%34.53M
-3.72%34.65M
-2.99%34.99M
-2.93%35.32M
-2.14%35.66M
-2.04%35.99M
-2.65%36.07M
-2.61%36.39M
-3.30%36.44M
-3.30%36.74M
Long deferred expense
-26.08%981.56K
-19.87%1.2M
-9.57%1.15M
-2.75%1.26M
34.71%1.33M
8.23%1.5M
56.35%1.27M
163.75%1.3M
88.17%985.77K
364.96%1.39M
Deferred tax assets
27.69%3.16M
12.70%3.94M
-8.35%3.21M
-6.67%3.67M
5.12%2.47M
38.75%3.5M
34.22%3.5M
22.19%3.93M
-38.16%2.35M
-36.09%2.52M
Usufruct assets
-76.52%315.59K
-64.30%573.12K
-54.26%825.43K
-48.07%1.08M
-41.27%1.34M
-35.26%1.61M
-5.43%1.8M
-0.80%2.08M
486.07%2.29M
471.48%2.48M
Other non current assets
-53.42%16.63M
-52.49%16.67M
-54.66%16.18M
-51.47%16.46M
7.95%35.71M
6.42%35.09M
7.18%35.68M
2.11%33.93M
-1.58%33.08M
-6.37%32.98M
Total non current assets
2.36%267.25M
3.16%269.36M
1.76%268.51M
0.71%265.84M
-0.18%261.09M
-0.99%261.1M
-0.05%263.86M
-0.10%263.98M
-1.20%261.56M
-0.58%263.7M
Total assets
-7.87%601.11M
-5.63%605.43M
0.26%613.52M
0.12%628.04M
2.80%652.45M
2.82%641.58M
-2.06%611.94M
-2.16%627.28M
-1.04%634.67M
2.41%624M
Liabilities
Current liabilities
Notes payable and accounts payable
-82.93%10.94M
-69.94%18.01M
-27.16%21.76M
19.62%33.87M
114.98%64.07M
109.21%59.92M
16.72%29.87M
-33.14%28.31M
-53.05%29.8M
-25.30%28.64M
-Notes payable
-92.08%4.51M
-79.12%11.16M
-24.60%16.72M
14.72%25.04M
164.40%57M
138.35%53.45M
20.46%22.18M
-36.13%21.83M
-60.14%21.56M
-14.58%22.42M
-Accounts payable
-9.10%6.42M
5.93%6.86M
-34.56%5.03M
36.12%8.83M
-14.27%7.07M
4.10%6.47M
7.14%7.69M
-20.63%6.49M
-12.20%8.24M
-48.57%6.22M
Contract liabilities
-31.00%11.23M
21.70%15.52M
-8.88%11.74M
-59.68%13.16M
-55.57%16.28M
-66.56%12.75M
-53.92%12.88M
71.49%32.63M
139.61%36.63M
102.58%38.14M
Salaries payable
94.59%5.39M
5.22%2.94M
-2.68%2.76M
44.39%7.87M
-14.45%2.77M
-14.61%2.8M
-11.15%2.83M
-33.91%5.45M
2.40%3.24M
14.04%3.27M
Taxs payable
43.92%5.31M
3.25%3.82M
-13.07%4.87M
-39.75%5.89M
-63.67%3.69M
-59.83%3.7M
-13.19%5.6M
23.33%9.77M
81.94%10.15M
84.77%9.2M
Other payable (including interest and dividends)
-10.24%5.9M
22.85%14.08M
-30.51%5.15M
-4.23%7.17M
-25.96%6.57M
76.83%11.46M
52.84%7.41M
-25.56%7.49M
-2.23%8.87M
-18.83%6.48M
-Dividend payable
----
50.00%8.41M
----
----
----
--5.61M
----
----
----
----
-Other payable
----
-3.17%5.67M
----
----
----
-9.72%5.85M
----
-25.56%7.49M
----
-4.16%6.48M
Non current liabilities due within one year
-84.23%171.89K
-68.03%346.26K
-50.34%513.44K
9.07%1.09M
9.06%1.09M
10.91%1.08M
185.37%1.03M
7.75%1M
--999.7K
--976.7K
Other current liabilities
-31.01%1.46M
21.74%2.02M
-8.83%1.53M
-59.68%1.71M
-55.58%2.12M
-66.57%1.66M
-53.94%1.67M
71.48%4.24M
139.61%4.76M
102.66%4.96M
Total current liabilities
-58.17%40.39M
-39.23%56.73M
-21.20%48.31M
-20.40%70.76M
2.24%96.58M
1.85%93.36M
-14.89%61.31M
-2.32%88.9M
-4.17%94.46M
21.50%91.67M
Current liabilities
Deferred tax liabilities
----
-85.46%37.17K
-82.20%51.11K
-42.12%3.42K
140.23%213.91K
169.37%255.6K
185.48%287.06K
-96.20%5.9K
-289.12%-531.78K
-168.22%-368.47K
Lease liabilities
----
----
----
----
-75.61%350.94K
-74.64%349.79K
-62.30%669.84K
-10.25%1.08M
303.38%1.44M
290.22%1.38M
Total non current liabilities
----
-93.86%37.17K
-94.66%51.11K
-99.69%3.42K
-37.75%564.85K
-40.10%605.39K
-33.60%956.91K
-20.06%1.09M
42.23%907.36K
13.11%1.01M
Total liabilities
-58.42%40.39M
-39.59%56.77M
-22.33%48.36M
-21.36%70.76M
1.86%97.14M
1.39%93.97M
-15.26%62.26M
-2.58%89.99M
-3.87%95.37M
21.40%92.68M
Shareholders equity
Paid-in capital
0.00%235.2M
0.00%235.2M
0.00%235.2M
0.00%235.2M
0.00%235.2M
0.00%235.2M
0.00%235.2M
0.00%235.2M
0.00%235.2M
0.00%235.2M
Capital reserve funds
0.00%207.55M
0.00%207.55M
0.00%207.55M
0.00%207.55M
0.00%207.55M
0.00%207.55M
0.00%207.55M
0.00%207.55M
0.00%207.55M
0.00%207.55M
Surplus reserve funds
7.76%58.07M
7.76%58.07M
7.76%58.07M
7.76%58.07M
4.19%53.89M
4.19%53.89M
4.19%53.89M
4.19%53.89M
10.32%51.72M
10.32%51.72M
Retained profit
3.18%66.06M
-4.76%53.45M
16.05%70.26M
32.08%62.39M
23.80%64.03M
23.59%56.12M
-10.81%60.54M
-27.29%47.24M
-14.23%51.72M
-11.34%45.41M
Other composite income
-14.97%-6.17M
-8.77%-5.61M
21.00%-5.92M
9.97%-5.94M
22.17%-5.36M
39.77%-5.15M
31.87%-7.5M
38.35%-6.59M
11.69%-6.89M
-8.93%-8.56M
Shareholders equity without minority interests
0.97%560.72M
0.19%548.66M
2.81%565.15M
3.72%557.28M
2.97%555.31M
3.07%547.61M
-0.30%549.68M
-2.09%537.29M
-0.52%539.3M
-0.31%531.32M
Total shareholder equity
0.97%560.72M
0.19%548.66M
2.81%565.15M
3.72%557.28M
2.97%555.31M
3.07%547.61M
-0.30%549.68M
-2.09%537.29M
-0.52%539.3M
-0.31%531.32M
Total liabilityies and equity
-7.87%601.11M
-5.63%605.43M
0.26%613.52M
0.12%628.04M
2.80%652.45M
2.82%641.58M
-2.06%611.94M
-2.16%627.28M
-1.04%634.67M
2.41%624M
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
--
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Auditor
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -34.80%138.45M-14.95%159.43M-20.43%139.16M14.80%168.64M91.17%212.34M76.62%187.44M109.94%174.89M-7.29%146.9M-24.11%111.08M20.73%106.13M
Transactional financial assets -12.36%76.49M-8.61%76.85M-7.44%79.46M-33.63%87.25M-45.94%87.28M-50.63%84.09M-53.55%85.85M-9.40%131.46M34.29%161.43M16.49%170.33M
Notes receivable and accounts receivable 8.72%22.96M1.11%20.12M16.24%16.42M21.22%12.64M31.06%21.12M40.38%19.9M-3.21%14.13M-13.99%10.42M-16.50%16.12M-36.06%14.17M
-Notes receivable --480.85K--300.03K------------------276.48K------------
-Accounts receivable 6.45%22.48M-0.40%19.82M18.56%16.42M21.22%12.64M31.06%21.12M40.38%19.9M-5.10%13.85M-13.99%10.42M-16.50%16.12M-36.06%14.17M
Other receivables (including interest and dividends) 0.91%1.55M29.74%1.72M15.41%1.62M22.12%1.51M20.72%1.53M3.51%1.32M-11.78%1.41M-0.59%1.24M-49.74%1.27M-12.70%1.28M
-Other receivable ----29.74%1.72M------------3.51%1.32M-----0.59%1.24M-----12.70%1.28M
Advance payment 67.26%54.22M-31.59%32.54M36.19%47.08M-3.79%30.36M-26.49%32.42M43.45%47.56M-10.69%34.57M57.28%31.56M30.98%44.1M54.26%33.16M
Inventories -22.77%27.12M-6.56%34.79M-9.04%31M-27.24%27.06M-7.06%35.12M15.00%37.23M-5.11%34.08M7.09%37.19M-20.74%37.79M-42.61%32.37M
Other current assets 744.58%13.07M263.23%10.64M858.09%30.26M668.43%34.74M17.19%1.55M2.31%2.93M64.94%3.16M-12.42%4.52M-80.69%1.32M-66.03%2.86M
Total current assets -14.69%333.87M-11.67%336.08M-0.88%345M-0.30%362.2M4.89%391.36M5.60%380.48M-3.53%348.08M-3.60%363.3M-0.93%373.1M4.71%360.3M
Non Current assets
Fixed assets ----29.11%62.04M-------------9.86%48.05M-----9.33%51.17M-----7.69%53.3M
Constru in process ----11.02%150.27M------------0.79%135.35M----2.86%135.18M----5.22%134.29M
Intangible assets -3.16%34.53M-3.72%34.65M-2.99%34.99M-2.93%35.32M-2.14%35.66M-2.04%35.99M-2.65%36.07M-2.61%36.39M-3.30%36.44M-3.30%36.74M
Long deferred expense -26.08%981.56K-19.87%1.2M-9.57%1.15M-2.75%1.26M34.71%1.33M8.23%1.5M56.35%1.27M163.75%1.3M88.17%985.77K364.96%1.39M
Deferred tax assets 27.69%3.16M12.70%3.94M-8.35%3.21M-6.67%3.67M5.12%2.47M38.75%3.5M34.22%3.5M22.19%3.93M-38.16%2.35M-36.09%2.52M
Usufruct assets -76.52%315.59K-64.30%573.12K-54.26%825.43K-48.07%1.08M-41.27%1.34M-35.26%1.61M-5.43%1.8M-0.80%2.08M486.07%2.29M471.48%2.48M
Other non current assets -53.42%16.63M-52.49%16.67M-54.66%16.18M-51.47%16.46M7.95%35.71M6.42%35.09M7.18%35.68M2.11%33.93M-1.58%33.08M-6.37%32.98M
Total non current assets 2.36%267.25M3.16%269.36M1.76%268.51M0.71%265.84M-0.18%261.09M-0.99%261.1M-0.05%263.86M-0.10%263.98M-1.20%261.56M-0.58%263.7M
Total assets -7.87%601.11M-5.63%605.43M0.26%613.52M0.12%628.04M2.80%652.45M2.82%641.58M-2.06%611.94M-2.16%627.28M-1.04%634.67M2.41%624M
Liabilities
Current liabilities
Notes payable and accounts payable -82.93%10.94M-69.94%18.01M-27.16%21.76M19.62%33.87M114.98%64.07M109.21%59.92M16.72%29.87M-33.14%28.31M-53.05%29.8M-25.30%28.64M
-Notes payable -92.08%4.51M-79.12%11.16M-24.60%16.72M14.72%25.04M164.40%57M138.35%53.45M20.46%22.18M-36.13%21.83M-60.14%21.56M-14.58%22.42M
-Accounts payable -9.10%6.42M5.93%6.86M-34.56%5.03M36.12%8.83M-14.27%7.07M4.10%6.47M7.14%7.69M-20.63%6.49M-12.20%8.24M-48.57%6.22M
Contract liabilities -31.00%11.23M21.70%15.52M-8.88%11.74M-59.68%13.16M-55.57%16.28M-66.56%12.75M-53.92%12.88M71.49%32.63M139.61%36.63M102.58%38.14M
Salaries payable 94.59%5.39M5.22%2.94M-2.68%2.76M44.39%7.87M-14.45%2.77M-14.61%2.8M-11.15%2.83M-33.91%5.45M2.40%3.24M14.04%3.27M
Taxs payable 43.92%5.31M3.25%3.82M-13.07%4.87M-39.75%5.89M-63.67%3.69M-59.83%3.7M-13.19%5.6M23.33%9.77M81.94%10.15M84.77%9.2M
Other payable (including interest and dividends) -10.24%5.9M22.85%14.08M-30.51%5.15M-4.23%7.17M-25.96%6.57M76.83%11.46M52.84%7.41M-25.56%7.49M-2.23%8.87M-18.83%6.48M
-Dividend payable ----50.00%8.41M--------------5.61M----------------
-Other payable -----3.17%5.67M-------------9.72%5.85M-----25.56%7.49M-----4.16%6.48M
Non current liabilities due within one year -84.23%171.89K-68.03%346.26K-50.34%513.44K9.07%1.09M9.06%1.09M10.91%1.08M185.37%1.03M7.75%1M--999.7K--976.7K
Other current liabilities -31.01%1.46M21.74%2.02M-8.83%1.53M-59.68%1.71M-55.58%2.12M-66.57%1.66M-53.94%1.67M71.48%4.24M139.61%4.76M102.66%4.96M
Total current liabilities -58.17%40.39M-39.23%56.73M-21.20%48.31M-20.40%70.76M2.24%96.58M1.85%93.36M-14.89%61.31M-2.32%88.9M-4.17%94.46M21.50%91.67M
Current liabilities
Deferred tax liabilities -----85.46%37.17K-82.20%51.11K-42.12%3.42K140.23%213.91K169.37%255.6K185.48%287.06K-96.20%5.9K-289.12%-531.78K-168.22%-368.47K
Lease liabilities -----------------75.61%350.94K-74.64%349.79K-62.30%669.84K-10.25%1.08M303.38%1.44M290.22%1.38M
Total non current liabilities -----93.86%37.17K-94.66%51.11K-99.69%3.42K-37.75%564.85K-40.10%605.39K-33.60%956.91K-20.06%1.09M42.23%907.36K13.11%1.01M
Total liabilities -58.42%40.39M-39.59%56.77M-22.33%48.36M-21.36%70.76M1.86%97.14M1.39%93.97M-15.26%62.26M-2.58%89.99M-3.87%95.37M21.40%92.68M
Shareholders equity
Paid-in capital 0.00%235.2M0.00%235.2M0.00%235.2M0.00%235.2M0.00%235.2M0.00%235.2M0.00%235.2M0.00%235.2M0.00%235.2M0.00%235.2M
Capital reserve funds 0.00%207.55M0.00%207.55M0.00%207.55M0.00%207.55M0.00%207.55M0.00%207.55M0.00%207.55M0.00%207.55M0.00%207.55M0.00%207.55M
Surplus reserve funds 7.76%58.07M7.76%58.07M7.76%58.07M7.76%58.07M4.19%53.89M4.19%53.89M4.19%53.89M4.19%53.89M10.32%51.72M10.32%51.72M
Retained profit 3.18%66.06M-4.76%53.45M16.05%70.26M32.08%62.39M23.80%64.03M23.59%56.12M-10.81%60.54M-27.29%47.24M-14.23%51.72M-11.34%45.41M
Other composite income -14.97%-6.17M-8.77%-5.61M21.00%-5.92M9.97%-5.94M22.17%-5.36M39.77%-5.15M31.87%-7.5M38.35%-6.59M11.69%-6.89M-8.93%-8.56M
Shareholders equity without minority interests 0.97%560.72M0.19%548.66M2.81%565.15M3.72%557.28M2.97%555.31M3.07%547.61M-0.30%549.68M-2.09%537.29M-0.52%539.3M-0.31%531.32M
Total shareholder equity 0.97%560.72M0.19%548.66M2.81%565.15M3.72%557.28M2.97%555.31M3.07%547.61M-0.30%549.68M-2.09%537.29M-0.52%539.3M-0.31%531.32M
Total liabilityies and equity -7.87%601.11M-5.63%605.43M0.26%613.52M0.12%628.04M2.80%652.45M2.82%641.58M-2.06%611.94M-2.16%627.28M-1.04%634.67M2.41%624M
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 ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants Firm (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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