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Anhui Wanyi Science And Technology (688600)

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  • 28.31
  • +0.41+1.47%
Market Closed Apr 24 15:00 CST
3.81BMarket Cap52.43P/E (TTM)

Anhui Wanyi Science And Technology (688600) Income Statement

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Total operating revenue
33.46%179.22M
-4.40%707.71M
13.84%518.79M
3.79%307.91M
16.87%134.29M
-5.92%740.32M
-9.77%455.7M
-4.43%296.66M
-14.77%114.91M
16.50%786.87M
Operating revenue
33.46%179.22M
-4.40%707.71M
13.84%518.79M
3.79%307.91M
16.87%134.29M
-5.92%740.32M
-9.77%455.7M
-4.43%296.66M
-14.77%114.91M
16.50%786.87M
Total operating cost
20.76%177.37M
-6.98%689.02M
3.42%525.44M
-6.08%320.96M
-7.39%146.87M
-4.73%740.71M
-4.95%508.08M
2.25%341.74M
8.57%158.6M
12.90%777.47M
Operating cost
36.16%91.35M
-10.12%356.08M
7.84%264.08M
-3.83%154.38M
8.26%67.09M
-2.44%396.19M
-5.96%244.88M
3.15%160.53M
-5.26%61.97M
15.52%406.11M
Operating tax surcharges
64.85%2.25M
-9.97%6.72M
1.23%4.04M
-4.06%2.5M
37.69%1.36M
4.43%7.46M
-22.37%3.99M
-29.01%2.61M
-27.62%989.88K
28.82%7.15M
Operating expense
27.53%39.08M
7.25%152.69M
14.61%117.67M
-1.40%70.02M
-23.32%30.65M
-6.57%142.37M
-13.81%102.67M
-11.42%71.02M
1.91%39.96M
-4.98%152.38M
Administration expense
9.41%12.71M
-1.51%46.48M
-5.83%35.94M
-13.81%22.8M
-0.61%11.61M
5.83%47.19M
22.30%38.16M
36.49%26.46M
46.68%11.69M
18.98%44.59M
Financial expense
-97.46%18.2K
261.86%2.64M
201.74%2.33M
223.12%1.7M
250.76%715.46K
-11.09%729.63K
4.31%772.55K
-44.81%525.08K
537.12%203.97K
250.96%820.61K
-Interest expense (Financial expense)
-27.91%280.53K
44.72%1.89M
37.92%1.57M
38.65%1.05M
21.27%389.15K
273.18%1.31M
733.67%1.14M
890.44%760.76K
1,054.15%320.89K
28.24%349.85K
-Interest Income (Financial expense)
40.64%-68.92K
10.51%-758.51K
30.34%-473.86K
33.22%-309.82K
37.99%-116.11K
32.84%-847.58K
26.51%-680.25K
17.79%-463.92K
27.15%-187.25K
-41.66%-1.26M
Research and development
-9.81%31.96M
-15.23%124.41M
-13.79%101.39M
-13.71%69.55M
-19.06%35.44M
-11.81%146.77M
-0.27%117.61M
8.33%80.61M
36.11%43.79M
23.99%166.42M
Credit Impairment Loss
-55.52%358.22K
-262.12%-3.52M
-68.43%1.69M
-78.61%704.25K
-68.29%805.34K
143.37%2.17M
5,643.28%5.35M
86.63%3.29M
294.49%2.54M
49.31%-5.01M
Asset Impairment Loss
-24.78%-2.69M
4.61%-14.76M
41.31%-5.05M
27.97%-4M
-1.62%-2.16M
-38.67%-15.47M
-139.44%-8.6M
-81.62%-5.56M
17.15%-2.12M
-45.65%-11.16M
Other net revenue
Fair value change income
-98.63%5.15K
100.85%19.15K
111.30%179.49K
94.36%-124.66K
146.10%375.07K
-339.50%-2.25M
-87.90%-1.59M
-237.56%-2.21M
-2,375.52%-813.59K
-59.65%941.18K
Invest income
48.82%1.25M
-49.42%4.44M
-51.55%3.79M
-64.08%2.54M
-78.25%839.93K
26.94%8.77M
26.74%7.83M
89.93%7.07M
65.15%3.86M
-15.44%6.91M
-Including: Investment income associates
56.71%163.5K
-37.35%426.66K
-0.59%530.71K
1.25%302.94K
147.36%104.33K
1.41%680.97K
-2.17%533.87K
12.85%299.21K
-39.80%42.18K
-7.96%671.52K
Asset deal income
119.72%1.76K
-6,042.34%-2.4M
-4,668.41%-2.36M
-6,224.46%-2.35M
-237.29%-8.9K
282.41%40.36K
--51.73K
--38.38K
--6.48K
74.42%-22.13K
Other revenue
54.44%11.49M
53.28%52.74M
44.30%34.28M
20.87%17.55M
13.71%7.44M
-20.28%34.41M
-16.45%23.76M
-23.45%14.52M
-4.61%6.54M
-25.34%43.16M
Operating profit
331.74%12.27M
102.46%55.2M
201.17%25.88M
104.57%1.28M
84.29%-5.29M
-38.33%27.27M
-3,326.56%-25.58M
-3,466.02%-27.93M
-738.19%-33.68M
18.03%44.21M
Add:Non operating Income
22.20%48.83K
-57.43%486.95K
166.35%563.77K
-50.92%86.28K
-52.20%39.96K
-45.09%1.14M
-84.39%211.67K
-85.79%175.79K
-87.76%83.6K
-53.45%2.08M
Less:Non operating expense
-67.78%30.86K
-38.24%647.75K
63.82%637.62K
14.82%329.32K
425.03%95.78K
72.61%1.05M
-59.25%389.22K
-51.57%286.82K
-87.00%18.24K
84.90%607.64K
Total profit
329.66%12.28M
101.17%55.04M
200.19%25.81M
103.68%1.03M
84.09%-5.35M
-40.11%27.36M
-2,258.36%-25.76M
-20,211.33%-28.04M
-867.24%-33.62M
9.81%45.69M
Less:Income tax cost
-80.25%20.22K
-99.98%2.88K
-95.38%42.76K
-101.73%-14.32K
--102.37K
589.62%12.96M
105.50%925.38K
107.52%826.35K
----
120.37%1.88M
Net profit
324.98%12.26M
282.04%55.04M
196.55%25.76M
103.63%1.05M
83.78%-5.45M
-67.11%14.41M
-248.09%-26.68M
-365.97%-28.86M
-2,357.25%-33.62M
-13.80%43.81M
Net profit from continuing operation
324.98%12.26M
282.04%55.04M
196.55%25.76M
103.63%1.05M
83.78%-5.45M
-67.11%14.41M
-248.09%-26.68M
-365.97%-28.86M
-2,357.25%-33.62M
-0.24%43.81M
Net profit of parent company owners
324.98%12.26M
282.04%55.04M
196.55%25.76M
103.63%1.05M
83.78%-5.45M
-67.11%14.41M
-248.09%-26.68M
-365.97%-28.86M
-2,357.25%-33.62M
-8.37%43.81M
Earning per share
Basic earning per share
350.00%0.1
300.00%0.44
200.00%0.2
104.76%0.01
84.00%-0.04
-66.67%0.11
-253.85%-0.2
-362.50%-0.21
-2,600.00%-0.25
-8.33%0.33
Diluted earning per share
350.00%0.1
300.00%0.44
200.00%0.2
104.76%0.01
84.00%-0.04
-66.67%0.11
-253.85%-0.2
-362.50%-0.21
-2,600.00%-0.25
-8.33%0.33
Other composite income
Total composite income
324.98%12.26M
282.04%55.04M
196.55%25.76M
103.63%1.05M
83.78%-5.45M
-67.11%14.41M
-248.09%-26.68M
-365.97%-28.86M
-2,357.25%-33.62M
-13.80%43.81M
Total composite income of parent company owners
324.98%12.26M
282.04%55.04M
196.55%25.76M
103.63%1.05M
83.78%-5.45M
-67.11%14.41M
-248.09%-26.68M
-365.97%-28.86M
-2,357.25%-33.62M
-8.37%43.81M
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
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Unqualified opinion
Auditor
--
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Rongcheng Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Total operating revenue 33.46%179.22M-4.40%707.71M13.84%518.79M3.79%307.91M16.87%134.29M-5.92%740.32M-9.77%455.7M-4.43%296.66M-14.77%114.91M16.50%786.87M
Operating revenue 33.46%179.22M-4.40%707.71M13.84%518.79M3.79%307.91M16.87%134.29M-5.92%740.32M-9.77%455.7M-4.43%296.66M-14.77%114.91M16.50%786.87M
Total operating cost 20.76%177.37M-6.98%689.02M3.42%525.44M-6.08%320.96M-7.39%146.87M-4.73%740.71M-4.95%508.08M2.25%341.74M8.57%158.6M12.90%777.47M
Operating cost 36.16%91.35M-10.12%356.08M7.84%264.08M-3.83%154.38M8.26%67.09M-2.44%396.19M-5.96%244.88M3.15%160.53M-5.26%61.97M15.52%406.11M
Operating tax surcharges 64.85%2.25M-9.97%6.72M1.23%4.04M-4.06%2.5M37.69%1.36M4.43%7.46M-22.37%3.99M-29.01%2.61M-27.62%989.88K28.82%7.15M
Operating expense 27.53%39.08M7.25%152.69M14.61%117.67M-1.40%70.02M-23.32%30.65M-6.57%142.37M-13.81%102.67M-11.42%71.02M1.91%39.96M-4.98%152.38M
Administration expense 9.41%12.71M-1.51%46.48M-5.83%35.94M-13.81%22.8M-0.61%11.61M5.83%47.19M22.30%38.16M36.49%26.46M46.68%11.69M18.98%44.59M
Financial expense -97.46%18.2K261.86%2.64M201.74%2.33M223.12%1.7M250.76%715.46K-11.09%729.63K4.31%772.55K-44.81%525.08K537.12%203.97K250.96%820.61K
-Interest expense (Financial expense) -27.91%280.53K44.72%1.89M37.92%1.57M38.65%1.05M21.27%389.15K273.18%1.31M733.67%1.14M890.44%760.76K1,054.15%320.89K28.24%349.85K
-Interest Income (Financial expense) 40.64%-68.92K10.51%-758.51K30.34%-473.86K33.22%-309.82K37.99%-116.11K32.84%-847.58K26.51%-680.25K17.79%-463.92K27.15%-187.25K-41.66%-1.26M
Research and development -9.81%31.96M-15.23%124.41M-13.79%101.39M-13.71%69.55M-19.06%35.44M-11.81%146.77M-0.27%117.61M8.33%80.61M36.11%43.79M23.99%166.42M
Credit Impairment Loss -55.52%358.22K-262.12%-3.52M-68.43%1.69M-78.61%704.25K-68.29%805.34K143.37%2.17M5,643.28%5.35M86.63%3.29M294.49%2.54M49.31%-5.01M
Asset Impairment Loss -24.78%-2.69M4.61%-14.76M41.31%-5.05M27.97%-4M-1.62%-2.16M-38.67%-15.47M-139.44%-8.6M-81.62%-5.56M17.15%-2.12M-45.65%-11.16M
Other net revenue
Fair value change income -98.63%5.15K100.85%19.15K111.30%179.49K94.36%-124.66K146.10%375.07K-339.50%-2.25M-87.90%-1.59M-237.56%-2.21M-2,375.52%-813.59K-59.65%941.18K
Invest income 48.82%1.25M-49.42%4.44M-51.55%3.79M-64.08%2.54M-78.25%839.93K26.94%8.77M26.74%7.83M89.93%7.07M65.15%3.86M-15.44%6.91M
-Including: Investment income associates 56.71%163.5K-37.35%426.66K-0.59%530.71K1.25%302.94K147.36%104.33K1.41%680.97K-2.17%533.87K12.85%299.21K-39.80%42.18K-7.96%671.52K
Asset deal income 119.72%1.76K-6,042.34%-2.4M-4,668.41%-2.36M-6,224.46%-2.35M-237.29%-8.9K282.41%40.36K--51.73K--38.38K--6.48K74.42%-22.13K
Other revenue 54.44%11.49M53.28%52.74M44.30%34.28M20.87%17.55M13.71%7.44M-20.28%34.41M-16.45%23.76M-23.45%14.52M-4.61%6.54M-25.34%43.16M
Operating profit 331.74%12.27M102.46%55.2M201.17%25.88M104.57%1.28M84.29%-5.29M-38.33%27.27M-3,326.56%-25.58M-3,466.02%-27.93M-738.19%-33.68M18.03%44.21M
Add:Non operating Income 22.20%48.83K-57.43%486.95K166.35%563.77K-50.92%86.28K-52.20%39.96K-45.09%1.14M-84.39%211.67K-85.79%175.79K-87.76%83.6K-53.45%2.08M
Less:Non operating expense -67.78%30.86K-38.24%647.75K63.82%637.62K14.82%329.32K425.03%95.78K72.61%1.05M-59.25%389.22K-51.57%286.82K-87.00%18.24K84.90%607.64K
Total profit 329.66%12.28M101.17%55.04M200.19%25.81M103.68%1.03M84.09%-5.35M-40.11%27.36M-2,258.36%-25.76M-20,211.33%-28.04M-867.24%-33.62M9.81%45.69M
Less:Income tax cost -80.25%20.22K-99.98%2.88K-95.38%42.76K-101.73%-14.32K--102.37K589.62%12.96M105.50%925.38K107.52%826.35K----120.37%1.88M
Net profit 324.98%12.26M282.04%55.04M196.55%25.76M103.63%1.05M83.78%-5.45M-67.11%14.41M-248.09%-26.68M-365.97%-28.86M-2,357.25%-33.62M-13.80%43.81M
Net profit from continuing operation 324.98%12.26M282.04%55.04M196.55%25.76M103.63%1.05M83.78%-5.45M-67.11%14.41M-248.09%-26.68M-365.97%-28.86M-2,357.25%-33.62M-0.24%43.81M
Net profit of parent company owners 324.98%12.26M282.04%55.04M196.55%25.76M103.63%1.05M83.78%-5.45M-67.11%14.41M-248.09%-26.68M-365.97%-28.86M-2,357.25%-33.62M-8.37%43.81M
Earning per share
Basic earning per share 350.00%0.1300.00%0.44200.00%0.2104.76%0.0184.00%-0.04-66.67%0.11-253.85%-0.2-362.50%-0.21-2,600.00%-0.25-8.33%0.33
Diluted earning per share 350.00%0.1300.00%0.44200.00%0.2104.76%0.0184.00%-0.04-66.67%0.11-253.85%-0.2-362.50%-0.21-2,600.00%-0.25-8.33%0.33
Other composite income
Total composite income 324.98%12.26M282.04%55.04M196.55%25.76M103.63%1.05M83.78%-5.45M-67.11%14.41M-248.09%-26.68M-365.97%-28.86M-2,357.25%-33.62M-13.80%43.81M
Total composite income of parent company owners 324.98%12.26M282.04%55.04M196.55%25.76M103.63%1.05M83.78%-5.45M-67.11%14.41M-248.09%-26.68M-365.97%-28.86M-2,357.25%-33.62M-8.37%43.81M
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
Auditor ------------------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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