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Anhui Sierte Fertilizer Industry (002538)

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  • 6.50
  • -0.05-0.76%
Market Closed May 19 15:00 CST
5.55BMarket Cap28.26P/E (TTM)

Anhui Sierte Fertilizer Industry (002538) Income Statement

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YOY yoy
Hide blank lines yoy
(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
27.04%1.37B
8.87%4.66B
5.27%3.23B
7.15%2.18B
33.65%1.08B
9.44%4.28B
0.94%3.06B
18.57%2.04B
-8.51%808.37M
-19.87%3.91B
Operating revenue
27.04%1.37B
8.87%4.66B
5.27%3.23B
7.15%2.18B
33.65%1.08B
9.44%4.28B
0.94%3.06B
18.57%2.04B
-8.51%808.37M
-19.87%3.91B
Other operating revenue
----
-26.61%10.67M
----
9.82%4.34M
----
-29.56%14.54M
----
-28.48%3.95M
----
-40.56%20.64M
Total operating cost
23.13%1.29B
14.08%4.43B
9.35%3.02B
12.56%2.07B
45.73%1.05B
3.72%3.89B
-5.22%2.76B
17.08%1.84B
-9.15%717.35M
-11.92%3.75B
Operating cost
25.66%1.2B
16.77%4.04B
12.45%2.74B
16.26%1.89B
52.38%955.6M
5.61%3.46B
-5.21%2.44B
20.09%1.62B
-8.24%627.13M
-13.50%3.28B
Operating tax surcharges
-8.61%15.62M
-9.78%69.28M
-14.34%57.16M
-11.93%38.3M
-6.53%17.09M
-4.75%76.78M
-2.22%66.72M
-9.41%43.48M
-11.62%18.29M
6.48%80.61M
Operating expense
-6.44%17.33M
11.10%71.17M
1.38%49.36M
4.64%35.28M
49.23%18.52M
-8.85%64.06M
-10.60%48.68M
12.79%33.72M
-10.77%12.41M
-19.15%70.28M
Administration expense
-6.77%34.07M
-16.52%161.8M
-21.53%109.36M
-25.76%73.39M
-11.28%36.55M
-19.27%193.81M
-22.29%139.36M
-21.20%98.86M
-46.72%41.19M
9.37%240.06M
Financial expense
16.55%-4.48M
15.34%-19.76M
18.83%-14.32M
19.18%-9.97M
-19.79%-5.37M
3.72%-23.34M
4.56%-17.64M
-9.37%-12.33M
77.07%-4.48M
40.57%-24.24M
-Interest expense (Financial expense)
----
-15.99%825.93K
-42.28%795.87K
-72.99%488.28K
-98.49%13.03K
-87.66%983.14K
-79.34%1.38M
-65.58%1.81M
--861.46K
-69.05%7.97M
-Interest Income (Financial expense)
31.49%-3.52M
9.82%-20.45M
1.30%-14.87M
-3.71%-10.46M
-4.64%-5.14M
23.62%-22.68M
18.68%-15.07M
32.73%-10.08M
---4.91M
-7.19%-29.7M
Research and development
3.77%23.85M
-3.52%111.04M
-10.87%78.67M
-9.60%52.33M
0.76%22.98M
10.54%115.08M
47.14%88.27M
81.13%57.88M
65.09%22.81M
-17.04%104.11M
Credit Impairment Loss
-18.00%-983.25K
4.21%-10.54M
-12.23%-6.44M
-122.78%-1.07M
15.87%-833.25K
-527.75%-11.01M
-142.98%-5.74M
-53.96%4.71M
-196.27%-990.39K
77.56%-1.75M
Asset Impairment Loss
----
89.22%-2.12M
4,200.19%10.61M
--10.61M
--10.61M
-882.42%-19.65M
98.02%-258.8K
----
----
-19.14%-2M
Other net revenue
-80.64%2.65M
631.14%8.05M
4.91%18.13M
-7.22%18.01M
114.80%13.67M
-104.17%-1.52M
-43.86%17.28M
-23.04%19.42M
-41.08%6.36M
-8.92%36.39M
Fair value change income
-12.12%390.49K
-66.07%1.49M
-55.88%1.17M
-53.98%735.01K
-52.21%444.37K
12.94%4.38M
0.39%2.66M
-28.30%1.6M
-54.56%929.81K
-32.30%3.88M
Invest income
-20.29%967.2K
-38.01%4.93M
-46.15%3.85M
-38.40%2.28M
-28.35%1.21M
-12.98%7.95M
-5.38%7.16M
-31.73%3.7M
-31.25%1.69M
-44.87%9.13M
Asset deal income
81.29%-2.45K
83.30%-160.57K
106.13%46.03K
101.43%10.94K
98.24%-13.11K
-12,873.65%-961.81K
-3,629.85%-750.54K
-204.03%-765.54K
-201.22%-743.42K
-109.48%-7.41K
Other revenue
1.23%2.27M
-18.62%14.47M
-37.48%8.89M
-46.43%5.45M
-58.96%2.25M
-34.51%17.78M
-29.90%14.22M
53.79%10.17M
20.93%5.47M
0.24%27.14M
Operating profit
80.66%88.01M
-40.06%236.14M
-30.08%222.79M
-40.92%125.95M
-49.98%48.71M
95.17%393.96M
110.47%318.66M
26.22%213.17M
-7.00%97.39M
-69.81%201.86M
Add:Non operating Income
-5.98%135.69K
55.50%701.95K
222.50%547.86K
269.34%396.36K
822.67%144.32K
-45.26%451.42K
-62.66%169.88K
-73.48%107.32K
-99.39%15.64K
-58.44%824.64K
Less:Non operating expense
-25.61%1.74M
8.51%13.17M
37.37%7.21M
-38.14%2.31M
175.50%2.33M
-41.39%12.14M
189.04%5.25M
161.90%3.73M
-6.09%847.15K
-2.03%20.71M
Total profit
85.72%86.41M
-41.49%223.68M
-31.08%216.14M
-40.81%124.04M
-51.82%46.52M
110.07%382.28M
108.99%313.59M
24.83%209.55M
-9.25%96.56M
-71.98%181.98M
Less:Income tax cost
106.63%17.29M
-16.82%58.56M
-4.27%60.84M
-29.27%28.86M
-57.10%8.37M
38.51%70.39M
136.65%63.56M
89.26%40.8M
31.24%19.51M
-55.67%50.82M
Net profit
81.14%69.12M
-47.06%165.12M
-37.89%155.3M
-43.60%95.18M
-50.48%38.16M
137.80%311.88M
102.96%250.03M
15.33%168.75M
-15.82%77.05M
-75.48%131.15M
Net profit from continuing operation
81.14%69.12M
--165.12M
-37.89%155.3M
-43.60%95.18M
-50.48%38.16M
----
102.96%250.03M
15.33%168.75M
--77.05M
----
Net profit of parent company owners
81.14%69.12M
-47.06%165.12M
-37.89%155.3M
-43.60%95.18M
-50.48%38.16M
137.80%311.88M
102.96%250.03M
15.33%168.75M
-15.82%77.05M
-75.48%131.15M
Earning per share
Basic earning per share
81.21%0.081
--0.1934
-37.90%0.1819
-45.00%0.11
-50.33%0.0447
----
109.21%0.2929
17.65%0.2
-18.18%0.09
----
Diluted earning per share
81.21%0.081
--0.1934
-37.90%0.1819
-45.00%0.11
-50.33%0.0447
----
109.21%0.2929
17.65%0.2
-18.18%0.09
----
Other composite income
Total composite income
81.14%69.12M
-47.06%165.12M
-37.89%155.3M
-43.60%95.18M
-50.48%38.16M
137.80%311.88M
102.96%250.03M
15.33%168.75M
-15.82%77.05M
-75.48%131.15M
Total composite income of parent company owners
81.14%69.12M
-47.06%165.12M
-37.89%155.3M
-43.60%95.18M
-50.48%38.16M
137.80%311.88M
102.96%250.03M
15.33%168.75M
-15.82%77.05M
-75.48%131.15M
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)
(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 27.04%1.37B8.87%4.66B5.27%3.23B7.15%2.18B33.65%1.08B9.44%4.28B0.94%3.06B18.57%2.04B-8.51%808.37M-19.87%3.91B
Operating revenue 27.04%1.37B8.87%4.66B5.27%3.23B7.15%2.18B33.65%1.08B9.44%4.28B0.94%3.06B18.57%2.04B-8.51%808.37M-19.87%3.91B
Other operating revenue -----26.61%10.67M----9.82%4.34M-----29.56%14.54M-----28.48%3.95M-----40.56%20.64M
Total operating cost 23.13%1.29B14.08%4.43B9.35%3.02B12.56%2.07B45.73%1.05B3.72%3.89B-5.22%2.76B17.08%1.84B-9.15%717.35M-11.92%3.75B
Operating cost 25.66%1.2B16.77%4.04B12.45%2.74B16.26%1.89B52.38%955.6M5.61%3.46B-5.21%2.44B20.09%1.62B-8.24%627.13M-13.50%3.28B
Operating tax surcharges -8.61%15.62M-9.78%69.28M-14.34%57.16M-11.93%38.3M-6.53%17.09M-4.75%76.78M-2.22%66.72M-9.41%43.48M-11.62%18.29M6.48%80.61M
Operating expense -6.44%17.33M11.10%71.17M1.38%49.36M4.64%35.28M49.23%18.52M-8.85%64.06M-10.60%48.68M12.79%33.72M-10.77%12.41M-19.15%70.28M
Administration expense -6.77%34.07M-16.52%161.8M-21.53%109.36M-25.76%73.39M-11.28%36.55M-19.27%193.81M-22.29%139.36M-21.20%98.86M-46.72%41.19M9.37%240.06M
Financial expense 16.55%-4.48M15.34%-19.76M18.83%-14.32M19.18%-9.97M-19.79%-5.37M3.72%-23.34M4.56%-17.64M-9.37%-12.33M77.07%-4.48M40.57%-24.24M
-Interest expense (Financial expense) -----15.99%825.93K-42.28%795.87K-72.99%488.28K-98.49%13.03K-87.66%983.14K-79.34%1.38M-65.58%1.81M--861.46K-69.05%7.97M
-Interest Income (Financial expense) 31.49%-3.52M9.82%-20.45M1.30%-14.87M-3.71%-10.46M-4.64%-5.14M23.62%-22.68M18.68%-15.07M32.73%-10.08M---4.91M-7.19%-29.7M
Research and development 3.77%23.85M-3.52%111.04M-10.87%78.67M-9.60%52.33M0.76%22.98M10.54%115.08M47.14%88.27M81.13%57.88M65.09%22.81M-17.04%104.11M
Credit Impairment Loss -18.00%-983.25K4.21%-10.54M-12.23%-6.44M-122.78%-1.07M15.87%-833.25K-527.75%-11.01M-142.98%-5.74M-53.96%4.71M-196.27%-990.39K77.56%-1.75M
Asset Impairment Loss ----89.22%-2.12M4,200.19%10.61M--10.61M--10.61M-882.42%-19.65M98.02%-258.8K---------19.14%-2M
Other net revenue -80.64%2.65M631.14%8.05M4.91%18.13M-7.22%18.01M114.80%13.67M-104.17%-1.52M-43.86%17.28M-23.04%19.42M-41.08%6.36M-8.92%36.39M
Fair value change income -12.12%390.49K-66.07%1.49M-55.88%1.17M-53.98%735.01K-52.21%444.37K12.94%4.38M0.39%2.66M-28.30%1.6M-54.56%929.81K-32.30%3.88M
Invest income -20.29%967.2K-38.01%4.93M-46.15%3.85M-38.40%2.28M-28.35%1.21M-12.98%7.95M-5.38%7.16M-31.73%3.7M-31.25%1.69M-44.87%9.13M
Asset deal income 81.29%-2.45K83.30%-160.57K106.13%46.03K101.43%10.94K98.24%-13.11K-12,873.65%-961.81K-3,629.85%-750.54K-204.03%-765.54K-201.22%-743.42K-109.48%-7.41K
Other revenue 1.23%2.27M-18.62%14.47M-37.48%8.89M-46.43%5.45M-58.96%2.25M-34.51%17.78M-29.90%14.22M53.79%10.17M20.93%5.47M0.24%27.14M
Operating profit 80.66%88.01M-40.06%236.14M-30.08%222.79M-40.92%125.95M-49.98%48.71M95.17%393.96M110.47%318.66M26.22%213.17M-7.00%97.39M-69.81%201.86M
Add:Non operating Income -5.98%135.69K55.50%701.95K222.50%547.86K269.34%396.36K822.67%144.32K-45.26%451.42K-62.66%169.88K-73.48%107.32K-99.39%15.64K-58.44%824.64K
Less:Non operating expense -25.61%1.74M8.51%13.17M37.37%7.21M-38.14%2.31M175.50%2.33M-41.39%12.14M189.04%5.25M161.90%3.73M-6.09%847.15K-2.03%20.71M
Total profit 85.72%86.41M-41.49%223.68M-31.08%216.14M-40.81%124.04M-51.82%46.52M110.07%382.28M108.99%313.59M24.83%209.55M-9.25%96.56M-71.98%181.98M
Less:Income tax cost 106.63%17.29M-16.82%58.56M-4.27%60.84M-29.27%28.86M-57.10%8.37M38.51%70.39M136.65%63.56M89.26%40.8M31.24%19.51M-55.67%50.82M
Net profit 81.14%69.12M-47.06%165.12M-37.89%155.3M-43.60%95.18M-50.48%38.16M137.80%311.88M102.96%250.03M15.33%168.75M-15.82%77.05M-75.48%131.15M
Net profit from continuing operation 81.14%69.12M--165.12M-37.89%155.3M-43.60%95.18M-50.48%38.16M----102.96%250.03M15.33%168.75M--77.05M----
Net profit of parent company owners 81.14%69.12M-47.06%165.12M-37.89%155.3M-43.60%95.18M-50.48%38.16M137.80%311.88M102.96%250.03M15.33%168.75M-15.82%77.05M-75.48%131.15M
Earning per share
Basic earning per share 81.21%0.081--0.1934-37.90%0.1819-45.00%0.11-50.33%0.0447----109.21%0.292917.65%0.2-18.18%0.09----
Diluted earning per share 81.21%0.081--0.1934-37.90%0.1819-45.00%0.11-50.33%0.0447----109.21%0.292917.65%0.2-18.18%0.09----
Other composite income
Total composite income 81.14%69.12M-47.06%165.12M-37.89%155.3M-43.60%95.18M-50.48%38.16M137.80%311.88M102.96%250.03M15.33%168.75M-15.82%77.05M-75.48%131.15M
Total composite income of parent company owners 81.14%69.12M-47.06%165.12M-37.89%155.3M-43.60%95.18M-50.48%38.16M137.80%311.88M102.96%250.03M15.33%168.75M-15.82%77.05M-75.48%131.15M
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 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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