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Anhui Jinhe Industrial (002597)

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  • 24.55
  • +0.35+1.45%
Market Closed May 15 15:00 CST
13.95BMarket Cap69.35P/E (TTM)

Anhui Jinhe Industrial (002597) 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
16.44%1.52B
-7.39%4.91B
-12.35%3.54B
-3.73%2.44B
7.24%1.3B
-0.15%5.3B
-1.24%4.04B
-5.10%2.54B
-12.30%1.21B
-26.75%5.31B
Operating revenue
16.44%1.52B
-7.39%4.91B
-12.35%3.54B
-3.73%2.44B
7.24%1.3B
-0.15%5.3B
-1.24%4.04B
-5.10%2.54B
-12.30%1.21B
-26.75%5.31B
Other operating revenue
----
-25.80%28.53M
----
-63.45%8.61M
----
-28.90%38.45M
----
5.06%23.55M
----
30.15%54.07M
Total operating cost
34.94%1.4B
-4.82%4.55B
-13.68%3.13B
-9.39%2.05B
-5.11%1.03B
3.05%4.78B
2.23%3.62B
-1.79%2.26B
-5.24%1.09B
-11.28%4.63B
Operating cost
36.07%1.24B
-5.25%4.06B
-13.80%2.78B
-9.38%1.83B
-4.74%912.55M
5.43%4.29B
3.44%3.23B
-0.86%2.02B
-4.77%957.94M
-13.53%4.06B
Operating tax surcharges
17.68%15.6M
6.53%47.42M
12.16%33.42M
24.77%24.42M
31.39%13.26M
-9.77%44.51M
-12.78%29.8M
-20.40%19.57M
-21.77%10.09M
-21.79%49.33M
Operating expense
20.93%11.72M
-6.38%43.29M
-8.08%29.77M
-15.36%18.87M
-9.05%9.69M
3.67%46.24M
-10.77%32.39M
-21.75%22.3M
10.76%10.65M
-16.43%44.6M
Administration expense
-4.91%49.02M
5.19%183.03M
-21.10%131.58M
-20.45%88.21M
-22.90%51.55M
-30.45%174M
-12.77%166.76M
-9.84%110.88M
16.22%66.86M
39.60%250.2M
Financial expense
538.83%11.23M
-76.29%-21.88M
-102.03%-25.17M
-62.21%-29.23M
42.36%-2.56M
-27.15%-12.41M
15.23%-12.46M
20.81%-18.02M
-163.09%-4.44M
34.96%-9.76M
-Interest expense (Financial expense)
41.39%5.5M
-5.98%29.45M
-2.68%22.31M
2.72%14.69M
-51.54%3.89M
-44.54%31.33M
-53.02%22.92M
-55.70%14.3M
-51.86%8.03M
-4.74%56.48M
-Interest Income (Financial expense)
37.02%-4.14M
-95.30%-61.86M
-71.67%-52.23M
-97.07%-46.04M
41.44%-6.57M
54.69%-31.67M
51.07%-30.42M
53.39%-23.36M
48.78%-11.22M
-248.53%-69.91M
Research and development
33.30%65.84M
-2.05%233.05M
-2.01%177.14M
8.46%118.8M
1.91%49.39M
1.10%237.93M
1.35%180.78M
-4.47%109.53M
-14.63%48.47M
-2.90%235.34M
Credit Impairment Loss
1.98%-14.31M
-86.17%-8.14M
9.99%-8.29M
-381.91%-13.04M
-619.39%-14.6M
-269.53%-4.37M
-374.83%-9.21M
-144.17%-2.71M
-9.56%2.81M
115.45%2.58M
Asset Impairment Loss
51.17%-1.23M
-499.18%-70.22M
-29.85%-14.37M
25.65%-6.36M
---2.52M
45.99%-11.72M
-1.57%-11.07M
21.54%-8.55M
----
42.33%-21.7M
Other net revenue
-163.51%-9.97M
-37.42%81.05M
55.84%85.51M
73.79%21.68M
-40.29%15.7M
7.16%129.52M
-37.98%54.87M
-85.83%12.48M
-54.40%26.3M
253.03%120.87M
Fair value change income
-376.47%-33.69M
892.31%54.67M
158.94%9.14M
57.33%-20.14M
80.43%-7.07M
-142.17%-6.9M
-178.34%-15.51M
-212.92%-47.19M
-234.05%-36.13M
112.07%16.36M
Invest income
-23.14%23.87M
-12.61%70.68M
48.85%70.43M
21.55%46.34M
0.91%31.06M
64.56%80.88M
38.47%47.32M
92.64%38.13M
180.11%30.78M
-27.41%49.15M
-Including: Investment income associates
21.88%506.78K
552.19%3.37M
1,423.75%3.33M
745.82%1.45M
285.97%415.8K
114.20%516.35K
106.22%218.68K
109.17%171.04K
84.84%-223.59K
16.20%-3.64M
Asset deal income
----
-750.25%-1.92M
2,965.53%708.06K
-204.23%-24.08K
-5.83%21.75K
-272.16%-225.64K
-10.10%23.1K
22.98%23.1K
--23.1K
155.53%131.07K
Other revenue
74.73%15.38M
-49.92%35.99M
-35.62%27.88M
-54.54%14.9M
-69.44%8.8M
-3.34%71.86M
3.08%43.31M
5.00%32.78M
73.30%28.81M
72.42%74.35M
Operating profit
-61.09%110.16M
-32.03%446.55M
5.71%500.78M
43.63%417.47M
88.55%283.16M
-17.63%656.93M
-25.66%473.72M
-37.04%290.65M
-48.48%150.18M
-59.06%797.57M
Add:Non operating Income
-53.59%159.48K
-17.97%1.25M
6.00%1.08M
4.31%864K
41.50%343.65K
-62.42%1.52M
-57.53%1.02M
-53.45%828.33K
-43.15%242.87K
471.14%4.05M
Less:Non operating expense
58.70%2.95M
155.29%44.91M
134.31%38.42M
223.45%33.38M
-63.50%1.86M
163.83%17.59M
238.92%16.4M
343.63%10.32M
415.06%5.09M
-74.54%6.67M
Total profit
-61.88%107.37M
-37.13%402.88M
1.11%463.44M
36.92%384.95M
93.80%281.64M
-19.38%640.86M
-27.80%458.34M
-39.02%281.16M
-50.05%145.32M
-58.65%794.96M
Less:Income tax cost
-71.51%11.31M
-33.64%55.83M
47.29%72.43M
48.72%50.71M
145.77%39.7M
-7.27%84.13M
-30.96%49.18M
-40.90%34.1M
-64.51%16.15M
-60.18%90.73M
Net profit
-60.29%96.06M
-37.66%347.05M
-4.44%391.01M
35.29%334.24M
87.30%241.94M
-20.94%556.73M
-27.40%409.17M
-38.75%247.06M
-47.36%129.17M
-58.44%704.23M
Net profit from continuing operation
-60.29%96.06M
-37.66%347.05M
-4.44%391.01M
35.29%334.24M
87.30%241.94M
-20.94%556.73M
-27.40%409.17M
-38.75%247.06M
-47.36%129.17M
-58.44%704.23M
Less:Minority Profit
25,897.87%126.31K
-778.70%-10.66K
-552.47%-5.8K
-769.86%-5.81K
-7.84%-489.62
-101.84%-1.21K
-101.37%-889.08
-100.84%-668.2
-100.37%-454.03
116.20%65.75K
Net profit of parent company owners
-60.35%95.94M
-37.66%347.06M
-4.44%391.02M
35.29%334.24M
87.30%241.94M
-20.94%556.73M
-27.39%409.17M
-38.74%247.06M
-47.34%129.17M
-58.46%704.16M
Earning per share
Basic earning per share
-61.36%0.17
-37.62%0.63
-5.33%0.71
35.56%0.61
83.33%0.44
-20.47%1.01
-26.47%0.75
-38.36%0.45
-45.45%0.24
-58.36%1.27
Diluted earning per share
-61.36%0.17
-37.62%0.63
-5.33%0.71
35.56%0.61
83.33%0.44
-20.47%1.01
-25.74%0.75
-37.50%0.45
-44.19%0.24
-57.09%1.27
Other composite income
-164.28%-1.87M
-241.55%-1.09M
-7.73%-3.94M
73.62%-710.93K
-895.82%-705.77K
148.77%771.39K
-711.99%-3.66M
-461.51%-2.7M
196.23%88.68K
-91.36%310.09K
Other composite income of parent company owners
-164.28%-1.87M
-241.55%-1.09M
-7.73%-3.94M
73.62%-710.93K
-895.82%-705.77K
148.77%771.39K
-711.99%-3.66M
-461.51%-2.7M
196.23%88.68K
-91.36%310.09K
Total composite income
-60.95%94.2M
-37.94%345.96M
-4.55%387.07M
36.49%333.53M
86.63%241.24M
-20.87%557.5M
-28.13%405.51M
-39.53%244.36M
-47.31%129.26M
-58.51%704.54M
Total composite income of parent company owners
-61.00%94.07M
-37.94%345.97M
-4.55%387.08M
36.49%333.53M
86.63%241.24M
-20.86%557.5M
-28.12%405.51M
-39.52%244.36M
-47.28%129.26M
-58.53%704.47M
Total composite income of minority owners
25,897.87%126.31K
-778.70%-10.66K
-552.47%-5.8K
-769.86%-5.81K
-7.84%-489.62
-101.84%-1.21K
-101.37%-889.08
-100.84%-668.2
-100.37%-454.03
116.20%65.75K
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
--
--
--
Unqualified opinion
Auditor
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
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 16.44%1.52B-7.39%4.91B-12.35%3.54B-3.73%2.44B7.24%1.3B-0.15%5.3B-1.24%4.04B-5.10%2.54B-12.30%1.21B-26.75%5.31B
Operating revenue 16.44%1.52B-7.39%4.91B-12.35%3.54B-3.73%2.44B7.24%1.3B-0.15%5.3B-1.24%4.04B-5.10%2.54B-12.30%1.21B-26.75%5.31B
Other operating revenue -----25.80%28.53M-----63.45%8.61M-----28.90%38.45M----5.06%23.55M----30.15%54.07M
Total operating cost 34.94%1.4B-4.82%4.55B-13.68%3.13B-9.39%2.05B-5.11%1.03B3.05%4.78B2.23%3.62B-1.79%2.26B-5.24%1.09B-11.28%4.63B
Operating cost 36.07%1.24B-5.25%4.06B-13.80%2.78B-9.38%1.83B-4.74%912.55M5.43%4.29B3.44%3.23B-0.86%2.02B-4.77%957.94M-13.53%4.06B
Operating tax surcharges 17.68%15.6M6.53%47.42M12.16%33.42M24.77%24.42M31.39%13.26M-9.77%44.51M-12.78%29.8M-20.40%19.57M-21.77%10.09M-21.79%49.33M
Operating expense 20.93%11.72M-6.38%43.29M-8.08%29.77M-15.36%18.87M-9.05%9.69M3.67%46.24M-10.77%32.39M-21.75%22.3M10.76%10.65M-16.43%44.6M
Administration expense -4.91%49.02M5.19%183.03M-21.10%131.58M-20.45%88.21M-22.90%51.55M-30.45%174M-12.77%166.76M-9.84%110.88M16.22%66.86M39.60%250.2M
Financial expense 538.83%11.23M-76.29%-21.88M-102.03%-25.17M-62.21%-29.23M42.36%-2.56M-27.15%-12.41M15.23%-12.46M20.81%-18.02M-163.09%-4.44M34.96%-9.76M
-Interest expense (Financial expense) 41.39%5.5M-5.98%29.45M-2.68%22.31M2.72%14.69M-51.54%3.89M-44.54%31.33M-53.02%22.92M-55.70%14.3M-51.86%8.03M-4.74%56.48M
-Interest Income (Financial expense) 37.02%-4.14M-95.30%-61.86M-71.67%-52.23M-97.07%-46.04M41.44%-6.57M54.69%-31.67M51.07%-30.42M53.39%-23.36M48.78%-11.22M-248.53%-69.91M
Research and development 33.30%65.84M-2.05%233.05M-2.01%177.14M8.46%118.8M1.91%49.39M1.10%237.93M1.35%180.78M-4.47%109.53M-14.63%48.47M-2.90%235.34M
Credit Impairment Loss 1.98%-14.31M-86.17%-8.14M9.99%-8.29M-381.91%-13.04M-619.39%-14.6M-269.53%-4.37M-374.83%-9.21M-144.17%-2.71M-9.56%2.81M115.45%2.58M
Asset Impairment Loss 51.17%-1.23M-499.18%-70.22M-29.85%-14.37M25.65%-6.36M---2.52M45.99%-11.72M-1.57%-11.07M21.54%-8.55M----42.33%-21.7M
Other net revenue -163.51%-9.97M-37.42%81.05M55.84%85.51M73.79%21.68M-40.29%15.7M7.16%129.52M-37.98%54.87M-85.83%12.48M-54.40%26.3M253.03%120.87M
Fair value change income -376.47%-33.69M892.31%54.67M158.94%9.14M57.33%-20.14M80.43%-7.07M-142.17%-6.9M-178.34%-15.51M-212.92%-47.19M-234.05%-36.13M112.07%16.36M
Invest income -23.14%23.87M-12.61%70.68M48.85%70.43M21.55%46.34M0.91%31.06M64.56%80.88M38.47%47.32M92.64%38.13M180.11%30.78M-27.41%49.15M
-Including: Investment income associates 21.88%506.78K552.19%3.37M1,423.75%3.33M745.82%1.45M285.97%415.8K114.20%516.35K106.22%218.68K109.17%171.04K84.84%-223.59K16.20%-3.64M
Asset deal income -----750.25%-1.92M2,965.53%708.06K-204.23%-24.08K-5.83%21.75K-272.16%-225.64K-10.10%23.1K22.98%23.1K--23.1K155.53%131.07K
Other revenue 74.73%15.38M-49.92%35.99M-35.62%27.88M-54.54%14.9M-69.44%8.8M-3.34%71.86M3.08%43.31M5.00%32.78M73.30%28.81M72.42%74.35M
Operating profit -61.09%110.16M-32.03%446.55M5.71%500.78M43.63%417.47M88.55%283.16M-17.63%656.93M-25.66%473.72M-37.04%290.65M-48.48%150.18M-59.06%797.57M
Add:Non operating Income -53.59%159.48K-17.97%1.25M6.00%1.08M4.31%864K41.50%343.65K-62.42%1.52M-57.53%1.02M-53.45%828.33K-43.15%242.87K471.14%4.05M
Less:Non operating expense 58.70%2.95M155.29%44.91M134.31%38.42M223.45%33.38M-63.50%1.86M163.83%17.59M238.92%16.4M343.63%10.32M415.06%5.09M-74.54%6.67M
Total profit -61.88%107.37M-37.13%402.88M1.11%463.44M36.92%384.95M93.80%281.64M-19.38%640.86M-27.80%458.34M-39.02%281.16M-50.05%145.32M-58.65%794.96M
Less:Income tax cost -71.51%11.31M-33.64%55.83M47.29%72.43M48.72%50.71M145.77%39.7M-7.27%84.13M-30.96%49.18M-40.90%34.1M-64.51%16.15M-60.18%90.73M
Net profit -60.29%96.06M-37.66%347.05M-4.44%391.01M35.29%334.24M87.30%241.94M-20.94%556.73M-27.40%409.17M-38.75%247.06M-47.36%129.17M-58.44%704.23M
Net profit from continuing operation -60.29%96.06M-37.66%347.05M-4.44%391.01M35.29%334.24M87.30%241.94M-20.94%556.73M-27.40%409.17M-38.75%247.06M-47.36%129.17M-58.44%704.23M
Less:Minority Profit 25,897.87%126.31K-778.70%-10.66K-552.47%-5.8K-769.86%-5.81K-7.84%-489.62-101.84%-1.21K-101.37%-889.08-100.84%-668.2-100.37%-454.03116.20%65.75K
Net profit of parent company owners -60.35%95.94M-37.66%347.06M-4.44%391.02M35.29%334.24M87.30%241.94M-20.94%556.73M-27.39%409.17M-38.74%247.06M-47.34%129.17M-58.46%704.16M
Earning per share
Basic earning per share -61.36%0.17-37.62%0.63-5.33%0.7135.56%0.6183.33%0.44-20.47%1.01-26.47%0.75-38.36%0.45-45.45%0.24-58.36%1.27
Diluted earning per share -61.36%0.17-37.62%0.63-5.33%0.7135.56%0.6183.33%0.44-20.47%1.01-25.74%0.75-37.50%0.45-44.19%0.24-57.09%1.27
Other composite income -164.28%-1.87M-241.55%-1.09M-7.73%-3.94M73.62%-710.93K-895.82%-705.77K148.77%771.39K-711.99%-3.66M-461.51%-2.7M196.23%88.68K-91.36%310.09K
Other composite income of parent company owners -164.28%-1.87M-241.55%-1.09M-7.73%-3.94M73.62%-710.93K-895.82%-705.77K148.77%771.39K-711.99%-3.66M-461.51%-2.7M196.23%88.68K-91.36%310.09K
Total composite income -60.95%94.2M-37.94%345.96M-4.55%387.07M36.49%333.53M86.63%241.24M-20.87%557.5M-28.13%405.51M-39.53%244.36M-47.31%129.26M-58.51%704.54M
Total composite income of parent company owners -61.00%94.07M-37.94%345.97M-4.55%387.08M36.49%333.53M86.63%241.24M-20.86%557.5M-28.12%405.51M-39.52%244.36M-47.28%129.26M-58.53%704.47M
Total composite income of minority owners 25,897.87%126.31K-778.70%-10.66K-552.47%-5.8K-769.86%-5.81K-7.84%-489.62-101.84%-1.21K-101.37%-889.08-100.84%-668.2-100.37%-454.03116.20%65.75K
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------Unqualified opinion
Auditor --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------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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