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Shanghai Anoky Group (300067)

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  • 7.00
  • -0.44-5.91%
Market Closed May 14 15:00 CST
8.08BMarket Cap-184.21P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Anoky Group (300067) Income Statement

All
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
48.64%385.95M
3.31%1.01B
3.78%773.16M
7.63%512.24M
29.25%259.66M
20.32%973.45M
26.24%744.98M
21.00%475.9M
17.71%200.89M
7.67%809.04M
Operating revenue
48.64%385.95M
3.31%1.01B
3.78%773.16M
7.63%512.24M
29.25%259.66M
20.32%973.45M
26.24%744.98M
21.00%475.9M
17.71%200.89M
7.67%809.04M
Other operating revenue
----
37.89%4.22M
----
37.27%1.82M
----
14.93%3.06M
----
20.86%1.33M
----
-11.71%2.67M
Total operating cost
36.59%374.85M
13.80%1.1B
15.43%830.22M
19.34%538.82M
39.55%274.45M
17.42%963.12M
19.08%719.26M
11.20%451.49M
8.57%196.67M
12.63%820.21M
Operating cost
39.66%331.34M
13.20%919.43M
15.16%705.56M
20.02%459.41M
42.02%237.25M
17.52%812.23M
20.63%612.7M
11.63%382.77M
10.91%167.06M
20.58%691.12M
Operating tax surcharges
44.02%4.55M
11.00%14.3M
18.14%10.76M
-4.87%6.28M
19.33%3.16M
30.79%12.89M
25.77%9.11M
52.98%6.6M
9.64%2.65M
17.27%9.85M
Operating expense
-3.36%6.42M
14.81%25.61M
13.66%18.35M
16.07%11.91M
45.26%6.65M
-10.60%22.31M
-23.12%16.14M
-32.88%10.26M
-23.69%4.58M
2.08%24.95M
Administration expense
26.65%20.97M
10.47%91.02M
16.57%64.95M
11.37%41.84M
8.74%16.56M
12.93%82.39M
8.65%55.72M
11.76%37.57M
-13.94%15.23M
-8.55%72.96M
Financial expense
44.01%5.97M
58.56%19.51M
61.77%13.33M
91.96%8.69M
82.99%4.14M
59.04%12.3M
56.41%8.24M
38.84%4.53M
22.74%2.26M
69.39%7.74M
-Interest expense (Financial expense)
26.93%5.73M
36.93%19.84M
34.90%13.76M
49.17%9.15M
42.31%4.51M
35.78%14.49M
32.62%10.2M
20.97%6.13M
13.88%3.17M
25.39%10.67M
-Interest Income (Financial expense)
87.72%-47.22K
64.94%-936.32K
62.50%-856.24K
61.54%-629.79K
59.93%-384.55K
10.07%-2.67M
2.97%-2.28M
5.49%-1.64M
-9.12%-959.78K
28.92%-2.97M
Research and development
-16.16%5.6M
24.46%26.12M
-0.41%17.28M
9.59%10.68M
36.54%6.68M
54.51%20.99M
53.58%17.35M
47.14%9.74M
89.59%4.89M
-64.13%13.58M
Credit Impairment Loss
----
-58.13%886.46K
150.55%897.84K
150.15%890.79K
--88.2K
132.42%2.12M
33.39%-1.78M
33.39%-1.78M
----
-398.38%-6.53M
Asset Impairment Loss
----
25.29%-2.07M
13.33%-840.62K
13.33%-840.62K
----
-15.66%-2.77M
40.51%-969.92K
40.51%-969.92K
----
-49.46%-2.4M
Other net revenue
246.53%2.13M
353.72%11.13M
639.48%8.55M
257.98%3.28M
-70.68%614.22K
-145.51%-4.39M
-62.84%-1.59M
-1.78%-2.08M
82.72%2.09M
-41.20%9.64M
Fair value change income
----
----
----
----
----
-151.10%-6.87M
----
----
----
75.64%13.45M
Invest income
--1M
100.94%23.94K
79.01%-460.1K
75.16%-508.23K
----
-115.58%-2.55M
-88.91%-2.19M
-76.29%-2.05M
----
-545.53%-1.18M
-Including: Investment income associates
----
99.05%-24.19K
77.51%-460.1K
75.16%-508.23K
----
-96.38%-2.55M
-76.29%-2.05M
-76.29%-2.05M
----
-1,100.61%-1.3M
Asset deal income
----
-111.70%-343.96K
66.37%63.55K
61.94%38.88K
-84.22%3.73K
-397.13%-162.47K
-29.55%38.2K
15.89%24.01K
7.90%23.62K
-35.54%54.68K
Other revenue
116.06%1.13M
116.05%12.64M
168.36%8.89M
37.36%3.7M
-74.78%522.29K
-6.44%5.85M
-25.18%3.31M
-20.76%2.69M
294.84%2.07M
-46.81%6.25M
Operating profit
193.30%13.23M
-1,431.16%-79.15M
-300.95%-48.51M
-204.34%-23.31M
-324.48%-14.18M
490.74%5.95M
262.36%24.14M
251.57%22.34M
167.60%6.32M
-103.85%-1.52M
Add:Non operating Income
38.55%158.11K
-34.95%631.16K
55.38%712.56K
-31.71%224.35K
-33.20%114.12K
-88.55%970.32K
-27.57%458.59K
-68.70%328.53K
25.52%170.84K
551.80%8.47M
Less:Non operating expense
71.41%375.88K
69.43%1.72M
94.12%1.63M
-48.18%287.32K
319.79%219.29K
10.65%1.02M
13.02%837.88K
97.51%554.49K
-76.41%52.24K
-50.08%919.43K
Total profit
191.08%13.01M
-1,460.28%-80.25M
-308.00%-49.42M
-205.69%-23.37M
-321.98%-14.28M
-2.21%5.9M
258.66%23.76M
258.30%22.11M
168.24%6.43M
-84.55%6.03M
Less:Income tax cost
149.36%2.59M
-390.43%-18.18M
-256.26%-13.74M
-174.83%-6.38M
-6,732.27%-5.25M
200.07%6.26M
198.28%8.79M
217.17%8.53M
103.14%79.22K
-304.99%-6.25M
Net profit
215.37%10.42M
-17,201.95%-62.07M
-338.40%-35.68M
-225.05%-16.99M
-242.07%-9.03M
-102.92%-358.75K
348.20%14.97M
303.00%13.59M
192.06%6.35M
-65.86%12.29M
Net profit from continuing operation
215.37%10.42M
-17,201.95%-62.07M
-338.40%-35.68M
-225.05%-16.99M
-242.07%-9.03M
-102.92%-358.75K
348.20%14.97M
303.00%13.59M
192.06%6.35M
-65.86%12.29M
Net income from discontinuing operating
----
--0
----
----
----
--0
----
----
----
----
Less:Minority Profit
-15.61%347.15K
-73.26%1.17M
-53.26%1.26M
-50.03%1.23M
-64.91%411.36K
5.97%4.39M
-13.73%2.69M
-12.25%2.46M
85.92%1.17M
-11.83%4.14M
Net profit of parent company owners
206.66%10.07M
-1,232.58%-63.24M
-400.98%-36.94M
-263.80%-18.22M
-282.14%-9.44M
-158.26%-4.75M
234.09%12.27M
217.11%11.12M
168.80%5.18M
-73.96%8.15M
Earning per share
Basic earning per share
206.10%0.0087
-1,236.59%-0.0548
-399.07%-0.032
-261.22%-0.0158
-278.26%-0.0082
-152.56%-0.0041
222.99%0.0107
208.89%0.0098
163.89%0.0046
-73.83%0.0078
Diluted earning per share
206.10%0.0087
-1,236.59%-0.0548
-399.07%-0.032
-261.22%-0.0158
-278.26%-0.0082
-152.56%-0.0041
222.99%0.0107
208.89%0.0098
163.89%0.0046
-73.83%0.0078
Other composite income
0
0
Other composite income of parent company owners
--0
----
----
----
--0
----
----
----
----
----
Total composite income
215.37%10.42M
-17,201.95%-62.07M
-338.40%-35.68M
-225.05%-16.99M
-242.07%-9.03M
-102.92%-358.75K
348.20%14.97M
303.00%13.59M
192.06%6.35M
-65.93%12.29M
Total composite income of parent company owners
206.66%10.07M
-1,232.58%-63.24M
-400.98%-36.94M
-263.80%-18.22M
-282.14%-9.44M
-158.26%-4.75M
234.09%12.27M
217.11%11.12M
168.80%5.18M
-74.03%8.15M
Total composite income of minority owners
-15.61%347.15K
-73.26%1.17M
-53.26%1.26M
-50.03%1.23M
-64.91%411.36K
5.97%4.39M
-13.73%2.69M
-12.25%2.46M
85.92%1.17M
-11.83%4.14M
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
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 48.64%385.95M3.31%1.01B3.78%773.16M7.63%512.24M29.25%259.66M20.32%973.45M26.24%744.98M21.00%475.9M17.71%200.89M7.67%809.04M
Operating revenue 48.64%385.95M3.31%1.01B3.78%773.16M7.63%512.24M29.25%259.66M20.32%973.45M26.24%744.98M21.00%475.9M17.71%200.89M7.67%809.04M
Other operating revenue ----37.89%4.22M----37.27%1.82M----14.93%3.06M----20.86%1.33M-----11.71%2.67M
Total operating cost 36.59%374.85M13.80%1.1B15.43%830.22M19.34%538.82M39.55%274.45M17.42%963.12M19.08%719.26M11.20%451.49M8.57%196.67M12.63%820.21M
Operating cost 39.66%331.34M13.20%919.43M15.16%705.56M20.02%459.41M42.02%237.25M17.52%812.23M20.63%612.7M11.63%382.77M10.91%167.06M20.58%691.12M
Operating tax surcharges 44.02%4.55M11.00%14.3M18.14%10.76M-4.87%6.28M19.33%3.16M30.79%12.89M25.77%9.11M52.98%6.6M9.64%2.65M17.27%9.85M
Operating expense -3.36%6.42M14.81%25.61M13.66%18.35M16.07%11.91M45.26%6.65M-10.60%22.31M-23.12%16.14M-32.88%10.26M-23.69%4.58M2.08%24.95M
Administration expense 26.65%20.97M10.47%91.02M16.57%64.95M11.37%41.84M8.74%16.56M12.93%82.39M8.65%55.72M11.76%37.57M-13.94%15.23M-8.55%72.96M
Financial expense 44.01%5.97M58.56%19.51M61.77%13.33M91.96%8.69M82.99%4.14M59.04%12.3M56.41%8.24M38.84%4.53M22.74%2.26M69.39%7.74M
-Interest expense (Financial expense) 26.93%5.73M36.93%19.84M34.90%13.76M49.17%9.15M42.31%4.51M35.78%14.49M32.62%10.2M20.97%6.13M13.88%3.17M25.39%10.67M
-Interest Income (Financial expense) 87.72%-47.22K64.94%-936.32K62.50%-856.24K61.54%-629.79K59.93%-384.55K10.07%-2.67M2.97%-2.28M5.49%-1.64M-9.12%-959.78K28.92%-2.97M
Research and development -16.16%5.6M24.46%26.12M-0.41%17.28M9.59%10.68M36.54%6.68M54.51%20.99M53.58%17.35M47.14%9.74M89.59%4.89M-64.13%13.58M
Credit Impairment Loss -----58.13%886.46K150.55%897.84K150.15%890.79K--88.2K132.42%2.12M33.39%-1.78M33.39%-1.78M-----398.38%-6.53M
Asset Impairment Loss ----25.29%-2.07M13.33%-840.62K13.33%-840.62K-----15.66%-2.77M40.51%-969.92K40.51%-969.92K-----49.46%-2.4M
Other net revenue 246.53%2.13M353.72%11.13M639.48%8.55M257.98%3.28M-70.68%614.22K-145.51%-4.39M-62.84%-1.59M-1.78%-2.08M82.72%2.09M-41.20%9.64M
Fair value change income ---------------------151.10%-6.87M------------75.64%13.45M
Invest income --1M100.94%23.94K79.01%-460.1K75.16%-508.23K-----115.58%-2.55M-88.91%-2.19M-76.29%-2.05M-----545.53%-1.18M
-Including: Investment income associates ----99.05%-24.19K77.51%-460.1K75.16%-508.23K-----96.38%-2.55M-76.29%-2.05M-76.29%-2.05M-----1,100.61%-1.3M
Asset deal income -----111.70%-343.96K66.37%63.55K61.94%38.88K-84.22%3.73K-397.13%-162.47K-29.55%38.2K15.89%24.01K7.90%23.62K-35.54%54.68K
Other revenue 116.06%1.13M116.05%12.64M168.36%8.89M37.36%3.7M-74.78%522.29K-6.44%5.85M-25.18%3.31M-20.76%2.69M294.84%2.07M-46.81%6.25M
Operating profit 193.30%13.23M-1,431.16%-79.15M-300.95%-48.51M-204.34%-23.31M-324.48%-14.18M490.74%5.95M262.36%24.14M251.57%22.34M167.60%6.32M-103.85%-1.52M
Add:Non operating Income 38.55%158.11K-34.95%631.16K55.38%712.56K-31.71%224.35K-33.20%114.12K-88.55%970.32K-27.57%458.59K-68.70%328.53K25.52%170.84K551.80%8.47M
Less:Non operating expense 71.41%375.88K69.43%1.72M94.12%1.63M-48.18%287.32K319.79%219.29K10.65%1.02M13.02%837.88K97.51%554.49K-76.41%52.24K-50.08%919.43K
Total profit 191.08%13.01M-1,460.28%-80.25M-308.00%-49.42M-205.69%-23.37M-321.98%-14.28M-2.21%5.9M258.66%23.76M258.30%22.11M168.24%6.43M-84.55%6.03M
Less:Income tax cost 149.36%2.59M-390.43%-18.18M-256.26%-13.74M-174.83%-6.38M-6,732.27%-5.25M200.07%6.26M198.28%8.79M217.17%8.53M103.14%79.22K-304.99%-6.25M
Net profit 215.37%10.42M-17,201.95%-62.07M-338.40%-35.68M-225.05%-16.99M-242.07%-9.03M-102.92%-358.75K348.20%14.97M303.00%13.59M192.06%6.35M-65.86%12.29M
Net profit from continuing operation 215.37%10.42M-17,201.95%-62.07M-338.40%-35.68M-225.05%-16.99M-242.07%-9.03M-102.92%-358.75K348.20%14.97M303.00%13.59M192.06%6.35M-65.86%12.29M
Net income from discontinuing operating ------0--------------0----------------
Less:Minority Profit -15.61%347.15K-73.26%1.17M-53.26%1.26M-50.03%1.23M-64.91%411.36K5.97%4.39M-13.73%2.69M-12.25%2.46M85.92%1.17M-11.83%4.14M
Net profit of parent company owners 206.66%10.07M-1,232.58%-63.24M-400.98%-36.94M-263.80%-18.22M-282.14%-9.44M-158.26%-4.75M234.09%12.27M217.11%11.12M168.80%5.18M-73.96%8.15M
Earning per share
Basic earning per share 206.10%0.0087-1,236.59%-0.0548-399.07%-0.032-261.22%-0.0158-278.26%-0.0082-152.56%-0.0041222.99%0.0107208.89%0.0098163.89%0.0046-73.83%0.0078
Diluted earning per share 206.10%0.0087-1,236.59%-0.0548-399.07%-0.032-261.22%-0.0158-278.26%-0.0082-152.56%-0.0041222.99%0.0107208.89%0.0098163.89%0.0046-73.83%0.0078
Other composite income 00
Other composite income of parent company owners --0--------------0--------------------
Total composite income 215.37%10.42M-17,201.95%-62.07M-338.40%-35.68M-225.05%-16.99M-242.07%-9.03M-102.92%-358.75K348.20%14.97M303.00%13.59M192.06%6.35M-65.93%12.29M
Total composite income of parent company owners 206.66%10.07M-1,232.58%-63.24M-400.98%-36.94M-263.80%-18.22M-282.14%-9.44M-158.26%-4.75M234.09%12.27M217.11%11.12M168.80%5.18M-74.03%8.15M
Total composite income of minority owners -15.61%347.15K-73.26%1.17M-53.26%1.26M-50.03%1.23M-64.91%411.36K5.97%4.39M-13.73%2.69M-12.25%2.46M85.92%1.17M-11.83%4.14M
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 --Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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