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Anhui Sierte Fertilizer Industry (002538)

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6.53
+0.06+0.93%

Trading May 22 09:58 CST

5.57BMarket Cap28.39P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Anhui Sierte Fertilizer Industry (002538) Balance Sheet

All

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

Assets

Current assets

Money funds

34.26%520.28M

26.49%315.75M

-28.95%147.92M

-5.80%193.39M

-19.51%387.53M

46.05%249.63M

-61.37%208.19M

-66.96%205.29M

-28.03%481.44M

-83.28%170.92M

Transactional financial assets

-17.50%330.19M

-4.97%380.16M

-30.17%350.26M

-47.37%400.31M

-0.23%400.25M

-27.40%400.05M

8.94%501.6M

659.20%760.66M

-7.55%401.19M

11.92%551.05M

Notes receivable and accounts receivable

63.90%50.49M

-21.55%42.35M

-48.84%33.66M

-22.19%53.25M

-59.72%30.81M

-4.85%53.98M

18.75%65.79M

-32.61%68.44M

107.33%76.47M

-5.03%56.73M

-Accounts receivable

63.90%50.49M

-21.55%42.35M

-48.84%33.66M

-22.19%53.25M

-59.72%30.81M

-4.85%53.98M

18.75%65.79M

-32.61%68.44M

107.33%76.47M

-5.03%56.73M

Other receivables (including interest and dividends)

-74.22%6.76M

-83.41%6.05M

-74.67%7.33M

-41.14%22.96M

-27.35%26.24M

1.19%36.48M

-51.27%28.94M

-45.76%39.01M

-56.07%36.11M

-65.03%36.06M

-Other receivable

----

--6.05M

----

-41.14%22.96M

----

-45.76%39.01M

----

Advance payment

9.06%361.02M

19.46%327.24M

9.28%308.2M

41.26%344.52M

16.48%331.03M

56.90%273.94M

21.36%282.01M

36.20%243.9M

75.79%284.19M

-3.27%174.6M

Inventories

13.72%856.16M

19.25%1.09B

42.96%1.36B

30.69%1.09B

-24.01%752.84M

-4.07%915.93M

17.10%952.13M

-27.43%836.82M

-7.18%990.72M

17.12%954.76M

Receivable financing

-60.06%236.96M

-40.46%221.9M

-42.19%110.71M

-3.38%174.52M

199.47%593.35M

1,393.86%372.66M

34.90%191.5M

160.02%180.62M

68.74%198.14M

-77.51%24.95M

Non-current assets due within one year

-68.96%156.33M

339.96%498.96M

--509.97M

--506.33M

--503.61M

242.78%113.41M

----

-82.52%33.09M

Other current assets

88.21%145.2M

88.37%163.38M

97.83%144.7M

16.42%107.8M

-25.79%77.15M

-16.93%86.73M

45.75%73.14M

21.48%92.6M

379.83%103.95M

214.79%104.41M

Total current assets

-14.16%2.66B

21.78%3.05B

29.12%2.97B

19.34%2.9B

20.63%3.1B

18.81%2.5B

-5.40%2.3B

-3.13%2.43B

-2.62%2.57B

-29.93%2.11B

Non Current assets

Fixed assets

----

-11.05%1.23B

----

-8.85%1.36B

----

-7.56%1.39B

----

-8.11%1.49B

----

-8.46%1.5B

Fixed assets liquidation

----

--0

----

Constru in process

----

--297.2M

----

25.54%164.05M

----

24.43%130.67M

----

Construction materials

----

--0

----

Intangible assets

-1.98%1.27B

6.13%1.27B

1.94%1.28B

5.95%1.29B

5.96%1.29B

-1.31%1.19B

2.45%1.26B

-1.39%1.21B

-0.13%1.22B

0.08%1.21B

Goodwill

0.00%308.69M

Long deferred expense

-12.25%120.57M

-12.62%124.25M

-4.74%130.28M

-10.08%131.67M

-12.38%137.41M

-8.09%142.19M

-21.70%136.76M

-20.59%146.42M

-19.48%156.83M

-11.89%154.71M

Deferred tax assets

-42.22%17.02M

-32.13%20.53M

-52.56%13.93M

-35.54%22.23M

-17.18%29.46M

-27.36%30.25M

-47.67%29.37M

-29.88%34.49M

-25.63%35.56M

26.68%41.65M

Other non current assets

349.61%756.54M

-46.14%335.19M

-81.56%121.89M

-77.64%155.21M

-73.25%168.27M

-22.63%622.28M

4.22%661.13M

8.98%694.07M

-14.33%628.96M

128.04%804.3M

Total non current assets

16.75%4.05B

-5.72%3.59B

-14.80%3.4B

-14.73%3.43B

-13.37%3.47B

-8.11%3.81B

-2.80%3.99B

-2.87%4.02B

-6.21%4.01B

8.33%4.14B

Total assets

2.16%6.71B

5.19%6.64B

1.27%6.37B

-1.91%6.33B

-0.08%6.57B

0.97%6.31B

-3.77%6.29B

-2.97%6.45B

-4.84%6.58B

-8.51%6.25B

Liabilities

Current liabilities

Notes payable and accounts payable

-1.40%195.37M

42.61%288.46M

-23.53%154.2M

-41.48%172.76M

-38.26%198.14M

-19.39%202.27M

-58.57%201.63M

-52.40%295.23M

-35.76%320.95M

-47.06%250.9M

-Notes payable

----

-72.63%113.85M

-58.45%113.85M

----

-Accounts payable

-1.40%195.37M

42.61%288.46M

-23.53%154.2M

-4.75%172.76M

-4.32%198.14M

-19.39%202.27M

-20.84%201.63M

-11.17%181.38M

-8.22%207.1M

-8.40%250.9M

Contract liabilities

29.61%570.02M

52.65%447.51M

38.43%322.15M

5.68%300.43M

39.38%439.81M

23.62%293.16M

26.66%232.72M

265.85%284.27M

76.90%315.55M

1.39%237.15M

Advance receipts

----

--2.38K

--9.52K

-2.78%16.67K

Salaries payable

-9.91%21.93M

-0.44%49.08M

4.39%24.87M

0.20%24.43M

-5.58%24.34M

10.95%49.29M

-20.91%23.82M

-13.76%24.38M

-2.46%25.78M

-23.65%44.43M

Taxs payable

25.94%52.35M

-16.82%58.54M

-63.09%9.9M

-29.26%19.64M

17.56%41.57M

-15.45%70.38M

73.28%26.83M

103.63%27.76M

-21.63%35.36M

-13.15%83.25M

Other payable (including interest and dividends)

42.76%305.77M

29.58%310.85M

-6.56%212.91M

2.50%216.03M

4.94%214.18M

17.84%239.88M

32.15%227.86M

25.69%210.77M

-4.43%204.1M

15.98%203.56M

-Dividend payable

----

--24.79M

----

-Other payable

----

29.58%310.85M

----

2.50%216.03M

----

17.84%239.88M

----

25.69%210.77M

----

15.98%203.56M

Non current liabilities due within one year

----

0.00%56.05M

-46.84%56.05M

-44.00%56.05M

-67.06%56.05M

-29.84%105.44M

-34.20%105.44M

Other current liabilities

28.17%50.52M

763.93%39.41M

38.46%28.53M

7.42%26.65M

40.74%39.42M

-79.16%4.56M

30.05%20.6M

299.48%24.81M

84.16%28.01M

6.94%21.88M

Total current liabilities

18.00%1.2B

30.39%1.19B

2.42%808.6M

-11.62%815.99M

-2.09%1.01B

-3.28%915.59M

-21.40%789.52M

-14.81%923.28M

-8.28%1.04B

-28.19%946.63M

Current liabilities

Estimate liabilities

471.45%22.83M

22.97%22.83M

2.18%4M

--4M

27.42%18.57M

--3.91M

----

0.00%14.57M

Deferred tax liabilities

-4.66%168.73M

-5.07%170.09M

-5.21%172.4M

-5.04%174.69M

-5.04%176.96M

-5.03%179.17M

-4.89%181.88M

-5.00%183.96M

-5.34%186.36M

-4.41%188.66M

Long term deferred income

6.85%29.24M

-27.66%21.25M

-25.77%23.27M

-24.22%25.3M

-22.69%27.37M

-22.10%29.38M

-22.51%31.35M

-20.87%33.38M

-19.96%35.4M

-17.67%37.71M

Total non current liabilities

5.99%220.8M

-5.70%214.18M

-8.05%199.66M

-6.15%203.98M

-6.06%208.32M

-5.74%227.12M

-24.09%217.13M

-25.10%217.35M

-35.62%221.76M

-33.27%240.95M

Total liabilities

15.95%1.42B

23.22%1.41B

0.16%1.01B

-10.58%1.02B

-2.79%1.22B

-3.78%1.14B

-21.99%1.01B

-16.99%1.14B

-14.67%1.26B

-29.28%1.19B

Shareholders equity

Paid-in capital

0.00%853.56M

Capital reserve funds

0.00%2.08B

Surplus reserve funds

0.00%314.94M

1.10%314.94M

0.73%311.5M

0.28%311.5M

0.73%311.5M

Retained profit

-2.50%2.05B

3.27%1.98B

3.74%2.12B

-0.27%2.06B

1.29%2.1B

5.70%1.92B

1.80%2.04B

1.72%2.07B

-5.38%2.08B

-4.87%1.82B

Specific reserves

-40.66%582.53K

-96.40%16.02K

-47.27%1.61M

-22.08%1.64M

-20.18%981.7K

-77.88%444.94K

-28.08%3.05M

-27.64%2.11M

-42.77%1.23M

102.63%2.01M

Shareholders equity without minority interests

-0.99%5.3B

1.21%5.23B

1.48%5.37B

-0.05%5.31B

0.56%5.35B

2.08%5.17B

0.71%5.29B

0.69%5.31B

-2.17%5.32B

-1.74%5.06B

Total shareholder equity

-0.99%5.3B

1.21%5.23B

1.48%5.37B

-0.05%5.31B

0.56%5.35B

2.08%5.17B

0.71%5.29B

0.69%5.31B

-2.17%5.32B

-1.74%5.06B

Total liabilityies and equity

2.16%6.71B

5.19%6.64B

1.27%6.37B

-1.91%6.33B

-0.08%6.57B

0.97%6.31B

-3.77%6.29B

-2.97%6.45B

-4.84%6.58B

-8.51%6.25B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion with explanatory notes

Auditor

ShinWing Certified Public Accountants (Special General Partnership)

Dahua 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
Assets
Current assets
Money funds	34.26%520.28M	26.49%315.75M	-28.95%147.92M	-5.80%193.39M	-19.51%387.53M	46.05%249.63M	-61.37%208.19M	-66.96%205.29M	-28.03%481.44M	-83.28%170.92M
Transactional financial assets	-17.50%330.19M	-4.97%380.16M	-30.17%350.26M	-47.37%400.31M	-0.23%400.25M	-27.40%400.05M	8.94%501.6M	659.20%760.66M	-7.55%401.19M	11.92%551.05M
Notes receivable and accounts receivable	63.90%50.49M	-21.55%42.35M	-48.84%33.66M	-22.19%53.25M	-59.72%30.81M	-4.85%53.98M	18.75%65.79M	-32.61%68.44M	107.33%76.47M	-5.03%56.73M
-Accounts receivable	63.90%50.49M	-21.55%42.35M	-48.84%33.66M	-22.19%53.25M	-59.72%30.81M	-4.85%53.98M	18.75%65.79M	-32.61%68.44M	107.33%76.47M	-5.03%56.73M
Other receivables (including interest and dividends)	-74.22%6.76M	-83.41%6.05M	-74.67%7.33M	-41.14%22.96M	-27.35%26.24M	1.19%36.48M	-51.27%28.94M	-45.76%39.01M	-56.07%36.11M	-65.03%36.06M
-Other receivable	----	--6.05M	----	-41.14%22.96M	----	----	----	-45.76%39.01M	----	----
Advance payment	9.06%361.02M	19.46%327.24M	9.28%308.2M	41.26%344.52M	16.48%331.03M	56.90%273.94M	21.36%282.01M	36.20%243.9M	75.79%284.19M	-3.27%174.6M
Inventories	13.72%856.16M	19.25%1.09B	42.96%1.36B	30.69%1.09B	-24.01%752.84M	-4.07%915.93M	17.10%952.13M	-27.43%836.82M	-7.18%990.72M	17.12%954.76M
Receivable financing	-60.06%236.96M	-40.46%221.9M	-42.19%110.71M	-3.38%174.52M	199.47%593.35M	1,393.86%372.66M	34.90%191.5M	160.02%180.62M	68.74%198.14M	-77.51%24.95M
Non-current assets due within one year	-68.96%156.33M	339.96%498.96M	--509.97M	--506.33M	--503.61M	242.78%113.41M	----	----	----	-82.52%33.09M
Other current assets	88.21%145.2M	88.37%163.38M	97.83%144.7M	16.42%107.8M	-25.79%77.15M	-16.93%86.73M	45.75%73.14M	21.48%92.6M	379.83%103.95M	214.79%104.41M
Total current assets	-14.16%2.66B	21.78%3.05B	29.12%2.97B	19.34%2.9B	20.63%3.1B	18.81%2.5B	-5.40%2.3B	-3.13%2.43B	-2.62%2.57B	-29.93%2.11B
Non Current assets
Fixed assets	----	-11.05%1.23B	----	-8.85%1.36B	----	-7.56%1.39B	----	-8.11%1.49B	----	-8.46%1.5B
Fixed assets liquidation	----	--0	----	----	----	----	----	----	----	----
Constru in process	----	--297.2M	----	25.54%164.05M	----	----	----	24.43%130.67M	----	----
Construction materials	----	--0	----	----	----	----	----	----	----	----
Intangible assets	-1.98%1.27B	6.13%1.27B	1.94%1.28B	5.95%1.29B	5.96%1.29B	-1.31%1.19B	2.45%1.26B	-1.39%1.21B	-0.13%1.22B	0.08%1.21B
Goodwill	0.00%308.69M	0.00%308.69M	0.00%308.69M	0.00%308.69M	0.00%308.69M	0.00%308.69M	0.00%308.69M	0.00%308.69M	0.00%308.69M	0.00%308.69M
Long deferred expense	-12.25%120.57M	-12.62%124.25M	-4.74%130.28M	-10.08%131.67M	-12.38%137.41M	-8.09%142.19M	-21.70%136.76M	-20.59%146.42M	-19.48%156.83M	-11.89%154.71M
Deferred tax assets	-42.22%17.02M	-32.13%20.53M	-52.56%13.93M	-35.54%22.23M	-17.18%29.46M	-27.36%30.25M	-47.67%29.37M	-29.88%34.49M	-25.63%35.56M	26.68%41.65M
Other non current assets	349.61%756.54M	-46.14%335.19M	-81.56%121.89M	-77.64%155.21M	-73.25%168.27M	-22.63%622.28M	4.22%661.13M	8.98%694.07M	-14.33%628.96M	128.04%804.3M
Total non current assets	16.75%4.05B	-5.72%3.59B	-14.80%3.4B	-14.73%3.43B	-13.37%3.47B	-8.11%3.81B	-2.80%3.99B	-2.87%4.02B	-6.21%4.01B	8.33%4.14B
Total assets	2.16%6.71B	5.19%6.64B	1.27%6.37B	-1.91%6.33B	-0.08%6.57B	0.97%6.31B	-3.77%6.29B	-2.97%6.45B	-4.84%6.58B	-8.51%6.25B
Liabilities
Current liabilities
Notes payable and accounts payable	-1.40%195.37M	42.61%288.46M	-23.53%154.2M	-41.48%172.76M	-38.26%198.14M	-19.39%202.27M	-58.57%201.63M	-52.40%295.23M	-35.76%320.95M	-47.06%250.9M
-Notes payable	----	----	----	----	----	----	----	-72.63%113.85M	-58.45%113.85M	----
-Accounts payable	-1.40%195.37M	42.61%288.46M	-23.53%154.2M	-4.75%172.76M	-4.32%198.14M	-19.39%202.27M	-20.84%201.63M	-11.17%181.38M	-8.22%207.1M	-8.40%250.9M
Contract liabilities	29.61%570.02M	52.65%447.51M	38.43%322.15M	5.68%300.43M	39.38%439.81M	23.62%293.16M	26.66%232.72M	265.85%284.27M	76.90%315.55M	1.39%237.15M
Advance receipts	----	----	----	----	----	----	----	--2.38K	--9.52K	-2.78%16.67K
Salaries payable	-9.91%21.93M	-0.44%49.08M	4.39%24.87M	0.20%24.43M	-5.58%24.34M	10.95%49.29M	-20.91%23.82M	-13.76%24.38M	-2.46%25.78M	-23.65%44.43M
Taxs payable	25.94%52.35M	-16.82%58.54M	-63.09%9.9M	-29.26%19.64M	17.56%41.57M	-15.45%70.38M	73.28%26.83M	103.63%27.76M	-21.63%35.36M	-13.15%83.25M
Other payable (including interest and dividends)	42.76%305.77M	29.58%310.85M	-6.56%212.91M	2.50%216.03M	4.94%214.18M	17.84%239.88M	32.15%227.86M	25.69%210.77M	-4.43%204.1M	15.98%203.56M
-Dividend payable	----	----	----	----	----	----	--24.79M	----	----	----
-Other payable	----	29.58%310.85M	----	2.50%216.03M	----	17.84%239.88M	----	25.69%210.77M	----	15.98%203.56M
Non current liabilities due within one year	----	----	0.00%56.05M	0.00%56.05M	-46.84%56.05M	-46.84%56.05M	-44.00%56.05M	-67.06%56.05M	-29.84%105.44M	-34.20%105.44M
Other current liabilities	28.17%50.52M	763.93%39.41M	38.46%28.53M	7.42%26.65M	40.74%39.42M	-79.16%4.56M	30.05%20.6M	299.48%24.81M	84.16%28.01M	6.94%21.88M
Total current liabilities	18.00%1.2B	30.39%1.19B	2.42%808.6M	-11.62%815.99M	-2.09%1.01B	-3.28%915.59M	-21.40%789.52M	-14.81%923.28M	-8.28%1.04B	-28.19%946.63M
Current liabilities
Estimate liabilities	471.45%22.83M	22.97%22.83M	2.18%4M	--4M	--4M	27.42%18.57M	--3.91M	----	----	0.00%14.57M
Deferred tax liabilities	-4.66%168.73M	-5.07%170.09M	-5.21%172.4M	-5.04%174.69M	-5.04%176.96M	-5.03%179.17M	-4.89%181.88M	-5.00%183.96M	-5.34%186.36M	-4.41%188.66M
Long term deferred income	6.85%29.24M	-27.66%21.25M	-25.77%23.27M	-24.22%25.3M	-22.69%27.37M	-22.10%29.38M	-22.51%31.35M	-20.87%33.38M	-19.96%35.4M	-17.67%37.71M
Total non current liabilities	5.99%220.8M	-5.70%214.18M	-8.05%199.66M	-6.15%203.98M	-6.06%208.32M	-5.74%227.12M	-24.09%217.13M	-25.10%217.35M	-35.62%221.76M	-33.27%240.95M
Total liabilities	15.95%1.42B	23.22%1.41B	0.16%1.01B	-10.58%1.02B	-2.79%1.22B	-3.78%1.14B	-21.99%1.01B	-16.99%1.14B	-14.67%1.26B	-29.28%1.19B
Shareholders equity
Paid-in capital	0.00%853.56M	0.00%853.56M	0.00%853.56M	0.00%853.56M	0.00%853.56M	0.00%853.56M	0.00%853.56M	0.00%853.56M	0.00%853.56M	0.00%853.56M
Capital reserve funds	0.00%2.08B	0.00%2.08B	0.00%2.08B	0.00%2.08B	0.00%2.08B	0.00%2.08B	0.00%2.08B	0.00%2.08B	0.00%2.08B	0.00%2.08B
Surplus reserve funds	0.00%314.94M	0.00%314.94M	1.10%314.94M	1.10%314.94M	1.10%314.94M	1.10%314.94M	0.73%311.5M	0.73%311.5M	0.28%311.5M	0.73%311.5M
Retained profit	-2.50%2.05B	3.27%1.98B	3.74%2.12B	-0.27%2.06B	1.29%2.1B	5.70%1.92B	1.80%2.04B	1.72%2.07B	-5.38%2.08B	-4.87%1.82B
Specific reserves	-40.66%582.53K	-96.40%16.02K	-47.27%1.61M	-22.08%1.64M	-20.18%981.7K	-77.88%444.94K	-28.08%3.05M	-27.64%2.11M	-42.77%1.23M	102.63%2.01M
Shareholders equity without minority interests	-0.99%5.3B	1.21%5.23B	1.48%5.37B	-0.05%5.31B	0.56%5.35B	2.08%5.17B	0.71%5.29B	0.69%5.31B	-2.17%5.32B	-1.74%5.06B
Total shareholder equity	-0.99%5.3B	1.21%5.23B	1.48%5.37B	-0.05%5.31B	0.56%5.35B	2.08%5.17B	0.71%5.29B	0.69%5.31B	-2.17%5.32B	-1.74%5.06B
Total liabilityies and equity	2.16%6.71B	5.19%6.64B	1.27%6.37B	-1.91%6.33B	-0.08%6.57B	0.97%6.31B	-3.77%6.29B	-2.97%6.45B	-4.84%6.58B	-8.51%6.25B
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 with explanatory notes	--	--	--	Unqualified opinion with explanatory notes	--	--	--	Unqualified opinion with explanatory notes
Auditor	--	ShinWing Certified Public Accountants (Special General Partnership)	--	--	--	ShinWing 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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