Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
HK Stock MarketDetailed Quotes
ANHUIEXPRESSWAY (00995)
- 12.860
- +0.140+1.10%
Market Closed Jan 16 16:07 CST
21.97BMarket Cap11.48P/E (TTM)
12.980High12.760Low862.00KVolume12.880Open12.720Prev Close11.10MTurnover0.16%Turnover Ratio12.18P/E (Static)1.71BShares15.15952wk High1.61P/B6.98BFloat Cap9.04952wk Low0.66Dividend TTM542.99MShs Float15.159Historical High0.661Dividend LFY1.73%Range %-6.612Historical Low12.873Avg Price2000Lot Size5.14%Div Yield TTM5.14%Div Yield LFY
ANHUIEXPRESSWAY (00995) Balance Sheet
All
YOY
| (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 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | 6.09%4.14M | 8.40%4.24M | 7.20%4.45M | -0.47%4.44M | -8.32%3.9M | -6.79%3.92M | -5.32%4.15M | -5.27%4.46M | -8.82%4.25M | -16.00%4.2M |
| Accounts receivable | ---- | 19.24%616.58M | ---- | 65.31%756.51M | ---- | 33.74%517.08M | ---- | -14.90%457.63M | ---- | 70.57%386.62M |
| Advance deposits and other receivables | -44.87%4.1M | ---- | 12.11%5.66M | ---- | 29.67%7.43M | ---- | 34.14%5.05M | ---- | -57.22%5.73M | ---- |
| Cash and equivalents | 7.52%4.66B | 24.22%3.57B | 4.21%4.97B | 119.82%2.12B | -14.66%4.33B | 10.64%2.88B | -15.42%4.77B | -66.86%962.38M | 8.23%5.07B | -25.87%2.6B |
| Fixed time deposit-current assets | ---- | -17.82%1.94B | ---- | -12.52%2.49B | ---- | -7.68%2.36B | ---- | --2.84B | ---- | 78.80%2.55B |
| Other current assets | -94.57%16.04M | ---- | ---- | ---- | 440.93%295.65M | ---- | 2,196.43%200.12M | ---- | 4,095.49%54.66M | ---- |
| Total current assets | 8.69%5.18B | 6.54%6.13B | 3.38%5.29B | 25.69%5.36B | -11.99%4.76B | 3.80%5.75B | -15.55%5.11B | -18.16%4.27B | -5.69%5.41B | 7.05%5.54B |
| Non-current assets | ||||||||||
| Fixed assets | 94.16%1.95B | ---- | 5.20%1.1B | ---- | 11.09%1B | ---- | 12.04%1.04B | ---- | 3.37%902.1M | ---- |
| Property, plant and equipment | ---- | 98.94%2.28B | ---- | 5.95%1.28B | ---- | -3.31%1.14B | ---- | -0.63%1.21B | ---- | -0.72%1.18B |
| Investment property | 11.35%317.28M | 9.51%316.43M | 9.51%320.81M | 9.52%325.24M | -5.33%284.93M | -5.26%288.95M | -15.76%292.96M | -15.70%296.97M | -15.31%300.99M | -15.37%304.97M |
| Construction in progress | 216.93%281.78M | ---- | 226.83%417.51M | ---- | -65.02%88.91M | ---- | -50.80%127.75M | ---- | -4.41%254.15M | ---- |
| Associated company interest | ---- | 29.27%211.87M | ---- | 6.85%165.86M | ---- | 5.99%163.89M | ---- | 5.86%155.22M | ---- | 6.57%154.63M |
| long-term investment | 24.08%199.55M | ---- | 7.90%172.28M | ---- | 6.99%160.83M | ---- | 5.55%159.66M | ---- | 13.75%150.32M | ---- |
| Financial assets at fair value-non-current assets | ---- | 18.80%823.96M | ---- | 9.85%745.49M | ---- | 0.55%693.6M | ---- | -4.63%678.66M | ---- | 171.57%689.82M |
| Intangible assets | 26.10%19.83B | 30.54%19.87B | 34.97%20.36B | 9.32%16.43B | 12.09%15.72B | 9.99%15.22B | 16.01%15.08B | 11.27%15.03B | 2.34%14.03B | -0.04%13.84B |
| Deferred tax assets | 26.09%126.51M | 19.30%99.73M | 15.02%110.19M | 2.72%85.28M | 5.29%100.33M | -19.26%83.6M | -6.59%95.8M | 4.41%83.02M | -20.70%95.3M | 6.21%103.54M |
| Total non-current assets | 32.30%23.88B | 36.24%24.05B | 35.28%23.71B | 9.02%19.09B | 9.10%18.05B | 7.44%17.65B | 12.14%17.53B | 8.54%17.51B | 4.40%16.55B | 2.57%16.43B |
| Total assets | 27.37%29.06B | 28.94%30.17B | 28.07%29B | 12.29%24.45B | 3.90%22.82B | 6.52%23.4B | 4.41%22.64B | 2.02%21.78B | 1.71%21.96B | 3.67%21.97B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -3.18%1.27B | 25.85%2.82B | 143.11%1.49B | 27.12%1.07B | 33.39%1.32B | 26.49%2.24B | 20.45%611.18M | 0.90%842.82M | 23.59%987.2M | -8.95%1.77B |
| Tax payable | 13.63%81.5M | 30.95%68.65M | 108.90%130.14M | 162.03%100.68M | 96.68%71.73M | -33.30%52.43M | -24.07%62.3M | 27.40%38.42M | -44.72%36.47M | 23.14%78.6M |
| Other payables and accrued expenses | 77.55%135.83M | ---- | 52.68%144.05M | ---- | -50.37%76.5M | ---- | 46.53%94.35M | ---- | 17.49%154.13M | ---- |
| Advance payment | -8.97%49.9M | ---- | 16.14%66.93M | ---- | 53.79%54.82M | ---- | 53.63%57.63M | ---- | -16.62%35.64M | ---- |
| Bank loans and overdrafts | ---- | -35.26%413.12M | ---- | -49.96%259.05M | ---- | 35.61%638.14M | ---- | 17.19%517.69M | ---- | 8.00%470.57M |
| Provision-current liabilities | ---- | 31.11%72.4M | ---- | -7.07%57.25M | ---- | -30.44%55.22M | ---- | -13.24%61.61M | ---- | -34.76%79.39M |
| Other current liabilities | 31.11%72.4M | ---- | -6.80%57.41M | ---- | -22.23%55.22M | ---- | -19.13%61.61M | ---- | -41.65%71M | ---- |
| Special items of current liabilities | -12.64%565.32M | ---- | -26.19%420.22M | ---- | 25.96%647.14M | ---- | 39.68%569.33M | ---- | -3.89%513.76M | ---- |
| Total current liabilities | -0.24%2.35B | 12.98%3.38B | 56.55%2.37B | 1.91%1.49B | 22.15%2.35B | 24.44%2.99B | 22.02%1.52B | 5.97%1.46B | 6.92%1.92B | -6.50%2.4B |
| Net current assets | 17.40%2.83B | -0.41%2.75B | -19.00%2.92B | 38.06%3.87B | -30.83%2.41B | -11.97%2.77B | -25.23%3.6B | -26.83%2.81B | -11.46%3.49B | 20.38%3.14B |
| Total assets less current liabilities | 30.54%26.71B | 31.28%26.8B | 26.03%26.63B | 13.04%22.96B | 2.15%20.46B | 4.33%20.41B | 3.34%21.13B | 1.75%20.32B | 1.24%20.03B | 5.07%19.57B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 57.44%9.24B | 57.27%9.81B | 47.24%9.32B | 7.09%6.38B | -2.37%5.87B | 3.41%6.23B | 1.40%6.33B | -3.91%5.96B | -5.23%6.01B | -3.25%6.03B |
| Long-term accounts payable | ---- | ---- | 0.00%77.56M | 0.00%77.56M | 0.00%77.56M | 0.00%77.56M | 0.00%77.56M | 0.00%77.56M | -73.66%77.56M | -71.80%77.56M |
| Deferred tax liability | -32.63%15.21M | -14.05%26.12M | -34.00%16.82M | -13.13%28.26M | -5.44%22.58M | -12.32%30.39M | -12.73%25.49M | -11.60%32.53M | -13.94%23.88M | -10.97%34.66M |
| Deferred income-non-current liabilities | -14.17%78.29M | -13.69%81.53M | -13.24%84.76M | -12.81%87.99M | -12.41%91.22M | -12.04%94.46M | -11.69%97.69M | -11.36%100.92M | -11.36%104.16M | -10.75%107.39M |
| Convertible notes and bonds | ---- | --3.5B | ---- | --1.5B | ---- | ---- | ---- | ---- | ---- | ---- |
| Special items of non-current liabilities | --3.5B | ---- | --3.5B | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non-current liabilities | 111.73%12.83B | 108.33%13.41B | 98.99%13B | 30.85%8.07B | -2.52%6.06B | 3.01%6.44B | 1.09%6.53B | -4.04%6.17B | -8.35%6.22B | -6.26%6.25B |
| Total liabilities | 80.43%15.18B | 78.11%16.79B | 91.00%15.37B | 25.31%9.56B | 3.31%8.41B | 8.96%9.42B | 4.47%8.05B | -2.27%7.63B | -5.14%8.14B | -6.32%8.65B |
| Total assets less total liabilities | -3.62%13.88B | -4.21%13.39B | -6.62%13.63B | 5.26%14.89B | 4.25%14.4B | 4.94%13.98B | 4.38%14.6B | 4.49%14.15B | 6.24%13.82B | 11.38%13.32B |
| Total equity and non-current liabilities | 30.54%26.71B | 31.28%26.8B | 26.03%26.63B | 13.04%22.96B | 2.15%20.46B | 4.33%20.41B | 3.34%21.13B | 1.75%20.32B | 1.24%20.03B | 5.07%19.57B |
| Equity | ||||||||||
| Share capital | 3.01%1.71B | 3.01%1.71B | 0.00%1.66B | 0.00%1.66B | 0.00%1.66B | 0.00%1.66B | 0.00%1.66B | 0.00%1.66B | 0.00%1.66B | 0.00%1.66B |
| Share premium | ---- | 30.10%1.84B | ---- | 0.00%1.42B | ---- | 0.00%1.42B | ---- | 0.00%1.42B | ---- | 0.00%1.42B |
| Capital reserve | 103,368.71%426.57M | ---- | 0.00%412.27K | ---- | 0.00%412.27K | ---- | 0.00%412.27K | ---- | -0.00%412.27K | ---- |
| Other reserves | ---- | -120.32%-1.43B | ---- | 0.33%-647.55M | ---- | 12.70%-649.44M | ---- | 10.74%-649.72M | ---- | -2.20%-743.92M |
| Retained profit | ---- | -2.30%9.84B | ---- | 6.57%10.94B | ---- | 5.63%10.08B | ---- | 6.78%10.26B | ---- | 7.97%9.54B |
| Undistributed profit | -4.04%10.32B | ---- | -5.13%10.42B | ---- | 4.26%10.75B | ---- | 6.31%10.99B | ---- | 7.40%10.31B | ---- |
| Special items of shareholders' rights and interests | 29.89%70.88M | ---- | 26.18%68.86M | ---- | 0.00%54.57M | ---- | -0.00%54.57M | ---- | 5.09%54.57M | ---- |
| Shareholders' Equity | -3.45%12.44B | -4.29%11.96B | -7.74%12.1B | 5.33%13.36B | 4.33%12.88B | 5.32%12.5B | 5.90%13.12B | 6.10%12.69B | 5.98%12.35B | 6.15%11.87B |
| Non-controlling interest | -5.05%1.45B | -3.48%1.43B | 3.33%1.53B | 4.68%1.53B | 3.63%1.52B | 1.81%1.48B | -7.40%1.48B | -7.71%1.46B | 8.47%1.47B | 86.42%1.45B |
| Total equity | -3.62%13.88B | -4.21%13.39B | -6.62%13.63B | 5.26%14.89B | 4.25%14.4B | 4.94%13.98B | 4.38%14.6B | 4.49%14.15B | 6.24%13.82B | 11.38%13.32B |
| Total equity and total liabilities | 27.37%29.06B | 28.94%30.17B | 28.07%29B | 12.29%24.45B | 3.90%22.82B | 6.52%23.4B | 4.41%22.64B | 2.02%21.78B | 1.71%21.96B | 3.67%21.97B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS |
| Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- |
| Auditor | -- | -- | -- | Ernst & Young Huaming (Special General Partnership), Ernst & Young | -- | -- | -- | Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership), Ernst & Young Accounting Firm | -- | -- |
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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