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CN ANCHU ENERGY (02399)

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  • 0.305
  • -0.015-4.69%
Market Closed May 22 16:04 CST
1.09BMarket Cap-3.35P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

CN ANCHU ENERGY (02399) Balance Sheet

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Inventory
8.76%33.26M
-61.03%33.18M
-0.40%30.58M
51.42%85.15M
-43.47%30.7M
47.33%56.23M
73.82%54.31M
-14.86%38.17M
-44.90%31.24M
213.33%44.83M
Accounts receivable
-34.19%389.64M
-29.69%515.43M
-29.19%592.08M
11.21%733.12M
98.95%836.21M
83.03%659.24M
68.38%420.31M
55.78%360.19M
13.64%249.62M
34.08%231.21M
Cash and equivalents
241.61%157.07M
-59.97%16.4M
-34.62%45.98M
84.43%40.98M
39.59%70.32M
-79.32%22.22M
-61.79%50.38M
-1.70%107.45M
-32.97%131.82M
-74.86%109.31M
Secured deposit
----
----
----
----
----
--20M
--20M
----
----
-58.93%2.28M
Total current assets
-13.26%579.97M
-34.24%565.02M
-28.66%668.64M
13.40%859.25M
71.97%937.23M
49.80%757.69M
32.06%545M
30.48%505.81M
-13.23%412.68M
-38.73%387.64M
Non-current assets
Property, plant and equipment
12.07%21.01M
-21.53%16.08M
-17.43%18.75M
-13.61%20.5M
-16.41%22.71M
3.95%23.73M
-35.55%27.16M
-42.31%22.82M
-37.82%42.15M
-83.94%39.56M
Investment property
1.71%362M
-4.01%352.26M
-4.36%355.9M
-2.71%366.96M
-0.87%372.14M
4.17%377.18M
10.77%375.42M
11.42%362.09M
21.03%338.94M
1,464.24%324.97M
Advance payment
-64.61%19.33M
79.48%56.06M
81.41%54.61M
297.01%31.23M
554.34%30.11M
7.06%7.87M
--4.6M
--7.35M
----
----
Intangible assets
-13.00%31.04M
-12.21%33.37M
-11.16%35.68M
-10.74%38.01M
-11.56%40.17M
-24.32%42.58M
381.68%45.41M
58.58%56.26M
-83.59%9.43M
-63.77%35.48M
Goodwill
----
----
----
----
----
----
----
----
----
--3.9M
Deferred tax assets
21.70%93.88M
-12.60%85.72M
-23.06%77.14M
-12.76%98.08M
-1.64%100.26M
40.80%112.43M
34.87%101.93M
-9.63%79.85M
-11.84%75.58M
8.00%88.36M
Total non-current assets
-2.56%721.79M
-3.95%741.58M
-6.03%740.73M
-2.56%772.05M
-0.05%788.27M
3.18%792.32M
12.06%788.66M
4.73%767.93M
-3.63%703.76M
-31.38%733.24M
Total assets
-7.63%1.3B
-19.90%1.31B
-18.32%1.41B
5.24%1.63B
29.38%1.73B
21.69%1.55B
19.46%1.33B
13.64%1.27B
-7.41%1.12B
-34.11%1.12B
Liabilities
Current liabilities
Accounts payable
-5.71%395.29M
-11.91%372.06M
-18.40%419.24M
-25.11%422.34M
52.06%513.78M
129.95%563.98M
115.45%337.88M
72.00%245.26M
29.67%156.82M
30.96%142.59M
Tax payable
17.37%45.47M
51.15%39.69M
49.15%38.74M
112.93%26.26M
426.82%25.97M
-5.50%12.33M
23.93%4.93M
629.35%13.05M
--3.98M
-67.97%1.79M
Bank loans and overdrafts
-1.91%388.42M
0.77%393M
3.66%396M
-4.44%390M
-7.08%382M
2.93%408.12M
3.17%411.12M
-0.83%396.5M
-5.07%398.5M
-4.76%399.8M
Other loans-current liabilities
-6.63%56.35M
26.02%66.35M
64.23%60.35M
127.98%52.65M
--36.74M
--23.09M
----
----
----
----
Financial lease liabilities-current liabilities
127.13%3.37M
1.88%2.98M
-64.66%1.48M
-59.33%2.93M
0.84%4.19M
78.73%7.19M
64.39%4.16M
86.12%4.02M
664.35%2.53M
20.45%2.16M
Total current liabilities
-1.59%908.15M
-3.17%877.94M
-5.27%922.8M
-16.40%906.66M
23.82%974.13M
57.42%1.08B
32.52%786.72M
20.40%688.95M
0.18%593.65M
-1.10%572.21M
Net current assets
-29.12%-328.18M
-559.94%-312.93M
-588.81%-254.16M
85.49%-47.42M
84.73%-36.9M
-78.48%-326.87M
-33.57%-241.72M
0.78%-183.14M
-54.71%-180.97M
-441.29%-184.57M
Total assets less current liabilities
-19.10%393.61M
-40.85%428.66M
-35.24%486.56M
55.68%724.63M
37.38%751.37M
-20.41%465.45M
4.62%546.93M
6.58%584.79M
-14.75%522.79M
-51.13%548.67M
Non-current liabilities
Long-term bank loan
-66.82%9.95M
-0.20%9.98M
--29.99M
--10M
----
----
----
----
----
----
Other loans-non-current liabilities
--15M
----
----
--217K
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
131.06%1.22M
--2.04M
-39.10%528K
----
-82.86%867K
----
38.51%5.06M
81.62%7.05M
--3.65M
2,883.85%3.88M
Deferred tax liability
0.00%37.74M
0.00%37.74M
0.00%37.74M
0.00%37.74M
0.00%37.74M
0.00%37.74M
0.00%37.74M
46.14%37.74M
21.73%37.74M
-36.90%25.82M
Convertible notes and bonds
-64.27%8.4M
8.69%24.15M
-10.70%23.52M
-46.54%22.22M
-61.71%26.34M
-36.63%41.56M
151.10%68.78M
68.56%65.58M
-29.57%27.39M
-30.48%38.9M
Special items of non-current liabilities
--30.03M
----
----
----
----
----
----
----
----
----
Total non-current liabilities
11.51%102.34M
5.32%73.9M
41.31%91.78M
-11.51%70.17M
-41.79%64.95M
-28.15%79.3M
62.22%111.58M
60.86%110.36M
-1.59%68.78M
-29.29%68.61M
Total liabilities
-0.40%1.01B
-2.56%951.85M
-2.36%1.01B
-16.07%976.84M
15.67%1.04B
45.61%1.16B
35.61%898.3M
24.73%799.31M
-0.01%662.43M
-5.15%640.82M
Total assets less total liabilities
-26.22%291.27M
-45.79%354.75M
-42.49%394.79M
69.48%654.46M
57.67%686.42M
-18.61%386.16M
-4.11%435.36M
-1.17%474.43M
-16.45%454.01M
-53.20%480.06M
Total equity and non-current liabilities
-19.10%393.61M
-40.85%428.66M
-35.24%486.56M
55.68%724.63M
37.38%751.37M
-20.41%465.45M
4.62%546.93M
6.58%584.79M
-14.75%522.79M
-51.13%548.67M
Equity
Share capital
2.23%6.32M
10.41%6.32M
9.84%6.18M
29.52%5.73M
27.35%5.63M
6.17%4.42M
6.17%4.42M
9.01%4.16M
9.01%4.16M
0.00%3.82M
Reserve
-18.41%314.5M
-38.20%352.62M
-37.08%385.46M
52.58%570.6M
49.11%612.66M
-15.98%373.96M
-7.15%410.88M
-6.54%445.09M
-17.99%442.51M
-53.39%476.24M
Shareholders' Equity
-18.08%320.82M
-37.72%358.94M
-36.66%391.65M
52.31%576.32M
48.88%618.28M
-15.78%378.38M
-7.02%415.3M
-6.42%449.25M
-17.80%446.68M
-53.20%480.06M
Non-controlling interest
-1,041.08%-29.55M
-105.35%-4.18M
-95.39%3.14M
905.38%78.14M
239.80%68.14M
-69.13%7.77M
173.37%20.05M
--25.17M
--7.34M
----
Total equity
-26.22%291.27M
-45.79%354.75M
-42.49%394.79M
69.48%654.46M
57.67%686.42M
-18.61%386.16M
-4.11%435.36M
-1.17%474.43M
-16.45%454.01M
-53.20%480.06M
Total equity and total liabilities
-7.63%1.3B
-19.90%1.31B
-18.32%1.41B
5.24%1.63B
29.38%1.73B
21.69%1.55B
19.46%1.33B
13.64%1.27B
-7.41%1.12B
-34.11%1.12B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
--
--
Unqualified Opinion
--
--
--
--
--
Auditor
--
--
Su Yawen Shun Accounting Firm Co., Ltd.
--
Kaiyuan Xinde Certified Public Accountants Co., Ltd.
--
Kaiyuan Xinde Certified Public Accountants Co., Ltd.
--
Kaiyuan Xinde Certified Public Accountants Co., Ltd.
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Assets
Current assets
Inventory 8.76%33.26M-61.03%33.18M-0.40%30.58M51.42%85.15M-43.47%30.7M47.33%56.23M73.82%54.31M-14.86%38.17M-44.90%31.24M213.33%44.83M
Accounts receivable -34.19%389.64M-29.69%515.43M-29.19%592.08M11.21%733.12M98.95%836.21M83.03%659.24M68.38%420.31M55.78%360.19M13.64%249.62M34.08%231.21M
Cash and equivalents 241.61%157.07M-59.97%16.4M-34.62%45.98M84.43%40.98M39.59%70.32M-79.32%22.22M-61.79%50.38M-1.70%107.45M-32.97%131.82M-74.86%109.31M
Secured deposit ----------------------20M--20M---------58.93%2.28M
Total current assets -13.26%579.97M-34.24%565.02M-28.66%668.64M13.40%859.25M71.97%937.23M49.80%757.69M32.06%545M30.48%505.81M-13.23%412.68M-38.73%387.64M
Non-current assets
Property, plant and equipment 12.07%21.01M-21.53%16.08M-17.43%18.75M-13.61%20.5M-16.41%22.71M3.95%23.73M-35.55%27.16M-42.31%22.82M-37.82%42.15M-83.94%39.56M
Investment property 1.71%362M-4.01%352.26M-4.36%355.9M-2.71%366.96M-0.87%372.14M4.17%377.18M10.77%375.42M11.42%362.09M21.03%338.94M1,464.24%324.97M
Advance payment -64.61%19.33M79.48%56.06M81.41%54.61M297.01%31.23M554.34%30.11M7.06%7.87M--4.6M--7.35M--------
Intangible assets -13.00%31.04M-12.21%33.37M-11.16%35.68M-10.74%38.01M-11.56%40.17M-24.32%42.58M381.68%45.41M58.58%56.26M-83.59%9.43M-63.77%35.48M
Goodwill --------------------------------------3.9M
Deferred tax assets 21.70%93.88M-12.60%85.72M-23.06%77.14M-12.76%98.08M-1.64%100.26M40.80%112.43M34.87%101.93M-9.63%79.85M-11.84%75.58M8.00%88.36M
Total non-current assets -2.56%721.79M-3.95%741.58M-6.03%740.73M-2.56%772.05M-0.05%788.27M3.18%792.32M12.06%788.66M4.73%767.93M-3.63%703.76M-31.38%733.24M
Total assets -7.63%1.3B-19.90%1.31B-18.32%1.41B5.24%1.63B29.38%1.73B21.69%1.55B19.46%1.33B13.64%1.27B-7.41%1.12B-34.11%1.12B
Liabilities
Current liabilities
Accounts payable -5.71%395.29M-11.91%372.06M-18.40%419.24M-25.11%422.34M52.06%513.78M129.95%563.98M115.45%337.88M72.00%245.26M29.67%156.82M30.96%142.59M
Tax payable 17.37%45.47M51.15%39.69M49.15%38.74M112.93%26.26M426.82%25.97M-5.50%12.33M23.93%4.93M629.35%13.05M--3.98M-67.97%1.79M
Bank loans and overdrafts -1.91%388.42M0.77%393M3.66%396M-4.44%390M-7.08%382M2.93%408.12M3.17%411.12M-0.83%396.5M-5.07%398.5M-4.76%399.8M
Other loans-current liabilities -6.63%56.35M26.02%66.35M64.23%60.35M127.98%52.65M--36.74M--23.09M----------------
Financial lease liabilities-current liabilities 127.13%3.37M1.88%2.98M-64.66%1.48M-59.33%2.93M0.84%4.19M78.73%7.19M64.39%4.16M86.12%4.02M664.35%2.53M20.45%2.16M
Total current liabilities -1.59%908.15M-3.17%877.94M-5.27%922.8M-16.40%906.66M23.82%974.13M57.42%1.08B32.52%786.72M20.40%688.95M0.18%593.65M-1.10%572.21M
Net current assets -29.12%-328.18M-559.94%-312.93M-588.81%-254.16M85.49%-47.42M84.73%-36.9M-78.48%-326.87M-33.57%-241.72M0.78%-183.14M-54.71%-180.97M-441.29%-184.57M
Total assets less current liabilities -19.10%393.61M-40.85%428.66M-35.24%486.56M55.68%724.63M37.38%751.37M-20.41%465.45M4.62%546.93M6.58%584.79M-14.75%522.79M-51.13%548.67M
Non-current liabilities
Long-term bank loan -66.82%9.95M-0.20%9.98M--29.99M--10M------------------------
Other loans-non-current liabilities --15M----------217K------------------------
Financial lease liabilities-non-current liabilities 131.06%1.22M--2.04M-39.10%528K-----82.86%867K----38.51%5.06M81.62%7.05M--3.65M2,883.85%3.88M
Deferred tax liability 0.00%37.74M0.00%37.74M0.00%37.74M0.00%37.74M0.00%37.74M0.00%37.74M0.00%37.74M46.14%37.74M21.73%37.74M-36.90%25.82M
Convertible notes and bonds -64.27%8.4M8.69%24.15M-10.70%23.52M-46.54%22.22M-61.71%26.34M-36.63%41.56M151.10%68.78M68.56%65.58M-29.57%27.39M-30.48%38.9M
Special items of non-current liabilities --30.03M------------------------------------
Total non-current liabilities 11.51%102.34M5.32%73.9M41.31%91.78M-11.51%70.17M-41.79%64.95M-28.15%79.3M62.22%111.58M60.86%110.36M-1.59%68.78M-29.29%68.61M
Total liabilities -0.40%1.01B-2.56%951.85M-2.36%1.01B-16.07%976.84M15.67%1.04B45.61%1.16B35.61%898.3M24.73%799.31M-0.01%662.43M-5.15%640.82M
Total assets less total liabilities -26.22%291.27M-45.79%354.75M-42.49%394.79M69.48%654.46M57.67%686.42M-18.61%386.16M-4.11%435.36M-1.17%474.43M-16.45%454.01M-53.20%480.06M
Total equity and non-current liabilities -19.10%393.61M-40.85%428.66M-35.24%486.56M55.68%724.63M37.38%751.37M-20.41%465.45M4.62%546.93M6.58%584.79M-14.75%522.79M-51.13%548.67M
Equity
Share capital 2.23%6.32M10.41%6.32M9.84%6.18M29.52%5.73M27.35%5.63M6.17%4.42M6.17%4.42M9.01%4.16M9.01%4.16M0.00%3.82M
Reserve -18.41%314.5M-38.20%352.62M-37.08%385.46M52.58%570.6M49.11%612.66M-15.98%373.96M-7.15%410.88M-6.54%445.09M-17.99%442.51M-53.39%476.24M
Shareholders' Equity -18.08%320.82M-37.72%358.94M-36.66%391.65M52.31%576.32M48.88%618.28M-15.78%378.38M-7.02%415.3M-6.42%449.25M-17.80%446.68M-53.20%480.06M
Non-controlling interest -1,041.08%-29.55M-105.35%-4.18M-95.39%3.14M905.38%78.14M239.80%68.14M-69.13%7.77M173.37%20.05M--25.17M--7.34M----
Total equity -26.22%291.27M-45.79%354.75M-42.49%394.79M69.48%654.46M57.67%686.42M-18.61%386.16M-4.11%435.36M-1.17%474.43M-16.45%454.01M-53.20%480.06M
Total equity and total liabilities -7.63%1.3B-19.90%1.31B-18.32%1.41B5.24%1.63B29.38%1.73B21.69%1.55B19.46%1.33B13.64%1.27B-7.41%1.12B-34.11%1.12B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --------Unqualified Opinion----------
Auditor ----Su Yawen Shun Accounting Firm Co., Ltd.--Kaiyuan Xinde Certified Public Accountants Co., Ltd.--Kaiyuan Xinde Certified Public Accountants Co., Ltd.--Kaiyuan Xinde Certified Public Accountants Co., Ltd.--

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.

Market Insights
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