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Anhui Anli Material Technology (300218)

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  • 14.61
  • -0.10-0.68%
Market Closed May 15 15:00 CST
3.17BMarket Cap35.04P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Anhui Anli Material Technology (300218) 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
-6.19%520.48M
-5.44%2.27B
-6.84%1.68B
-2.40%1.1B
2.59%554.85M
20.12%2.4B
25.89%1.8B
28.77%1.13B
24.61%540.86M
2.43%2B
Operating revenue
-6.19%520.48M
-5.44%2.27B
-6.84%1.68B
-2.40%1.1B
2.59%554.85M
20.12%2.4B
25.89%1.8B
28.77%1.13B
24.61%540.86M
2.43%2B
Other operating revenue
----
-11.51%35.14M
----
-12.74%18.5M
----
16.12%39.71M
----
16.86%21.2M
----
-63.43%34.2M
Total operating cost
1.09%504.49M
-2.39%2.13B
-4.98%1.55B
-2.36%998.24M
1.65%499.05M
14.26%2.18B
17.20%1.63B
17.07%1.02B
11.58%490.97M
-3.24%1.91B
Operating cost
-1.02%401.96M
-4.71%1.74B
-6.72%1.26B
-2.59%812.73M
3.72%406.12M
15.18%1.82B
17.50%1.35B
17.07%834.31M
9.08%391.55M
-3.64%1.58B
Operating tax surcharges
-1.31%4.24M
-6.32%18.49M
-7.43%13.78M
7.36%9.21M
7.79%4.3M
10.26%19.74M
20.08%14.89M
1.59%8.58M
-8.59%3.98M
10.20%17.9M
Operating expense
9.66%27.04M
4.91%107.77M
-1.17%76.23M
2.66%49.8M
10.52%24.66M
18.89%102.72M
30.18%77.13M
32.97%48.51M
40.46%22.31M
20.35%86.4M
Administration expense
28.63%28.32M
27.79%126.07M
20.18%88.32M
-2.23%47.61M
-12.13%22.02M
14.02%98.66M
14.82%73.48M
33.87%48.7M
78.72%25.06M
-16.91%86.53M
Financial expense
866.54%5.02M
251.13%5.59M
-36.93%3.5M
-64.73%1.35M
-123.94%-655.39K
-85.84%1.59M
-58.64%5.55M
-69.80%3.84M
-71.55%2.74M
11.88%11.24M
-Interest expense (Financial expense)
-14.70%1.34M
-40.24%5.88M
-63.28%3.53M
-59.91%3.35M
-68.10%1.57M
-27.43%9.84M
-26.79%9.61M
-16.52%8.35M
-6.36%4.92M
-19.38%13.56M
-Interest Income (Financial expense)
19.85%-604.54K
-1.61%-2.55M
-36.29%-2.14M
-81.61%-1.51M
-100.08%-754.23K
-68.30%-2.51M
-52.66%-1.57M
-23.03%-831.5K
-14.91%-376.97K
-41.94%-1.49M
Research and development
-11.07%37.9M
-1.09%136.17M
-1.49%110.74M
-1.13%77.54M
-5.98%42.61M
9.15%137.68M
17.43%112.41M
17.69%78.43M
21.95%45.32M
-3.16%126.14M
Credit Impairment Loss
-54.67%-5.4M
29.10%-7.9M
59.77%-6.76M
69.56%-3.25M
41.20%-3.49M
-240.05%-11.15M
-75.24%-16.81M
-145.19%-10.69M
-0.91%-5.94M
64.33%-3.28M
Asset Impairment Loss
21.98%-3.38M
-47.26%-13.8M
-41.69%-9.49M
-31.77%-6.37M
-84.08%-4.33M
11.66%-9.37M
21.35%-6.7M
21.07%-4.83M
18.43%-2.35M
26.25%-10.61M
Adjustment items of total operating cost
----
----
--218.93K
----
----
----
----
----
----
----
Other net revenue
8.88%-4.62M
49.88%-1.84M
84.27%-1.37M
70.09%-974.5K
-180.03%-5.07M
77.00%-3.68M
-141.18%-8.7M
-2,007.66%-3.26M
57.64%-1.81M
-108.68%-15.99M
Fair value change income
--109.32K
100.55%44.32K
----
----
----
60.00%-8M
----
----
----
---20M
Invest income
90.61%-81.16K
-1.60%-2.43M
3.72%-1.76M
-30.40%-1.19M
---864.04K
-107.71%-2.39M
-858.45%-1.83M
-479.42%-913.45K
----
-57.76%-1.15M
Asset deal income
----
----
----
----
----
----
----
----
----
-99.08%1.73M
Other revenue
14.27%4.13M
-18.31%22.24M
0.05%16.64M
-25.32%9.84M
-44.20%3.62M
57.26%27.23M
16.65%16.63M
30.62%13.18M
44.15%6.48M
-17.71%17.32M
Operating profit
-77.58%11.37M
-35.59%138.72M
-21.20%129.16M
-0.62%100.07M
5.50%50.73M
194.73%215.37M
336.25%163.91M
8,141.52%100.69M
569.40%48.08M
-54.80%73.07M
Add:Non operating Income
----
-90.03%51.66K
-95.74%30.51K
-80.50%30.51K
--30K
2,812.37%518.4K
-59.03%716.72K
-90.98%156.45K
----
-84.26%17.8K
Less:Non operating expense
-94.54%22.04K
-91.18%213.95K
-67.75%698.71K
-68.79%672.63K
-69.47%403.96K
-72.50%2.43M
150.70%2.17M
618.36%2.16M
9,144.74%1.32M
40.89%8.82M
Total profit
-77.46%11.35M
-35.09%138.56M
-20.91%128.5M
0.74%99.42M
7.69%50.36M
232.13%213.46M
322.44%162.46M
3,616.69%98.69M
556.28%46.76M
-58.67%64.27M
Less:Income tax cost
35.88%5.16M
-84.02%3M
-67.88%3.46M
-25.29%4.22M
-26.57%3.8M
715.28%18.77M
1,452.40%10.77M
45.19%5.64M
-1.82%5.17M
-3,122.77%-3.05M
Net profit
-86.71%6.19M
-30.37%135.56M
-17.57%125.04M
2.32%95.21M
11.95%46.56M
189.20%194.69M
286.42%151.69M
7,655.33%93.05M
367.97%41.59M
-56.74%67.32M
Net profit from continuing operation
-86.71%6.19M
-30.37%135.56M
-17.57%125.04M
2.32%95.21M
11.95%46.56M
189.20%194.69M
286.42%151.69M
7,655.33%93.05M
367.97%41.59M
-56.74%67.32M
Less:Minority Profit
320.97%584.51K
739.72%4.21M
156.44%3.66M
204.54%1.96M
-55.90%138.85K
114.31%501.1K
160.05%1.43M
129.70%642.34K
121.18%314.85K
-131.88%-3.5M
Net profit of parent company owners
-87.93%5.6M
-32.36%131.35M
-19.22%121.38M
0.91%93.25M
12.47%46.42M
174.19%194.19M
260.94%150.26M
9,821.08%92.41M
394.11%41.27M
-51.03%70.82M
Earning per share
Basic earning per share
-88.12%0.0258
-32.61%0.612
-19.23%0.5676
0.90%0.4361
12.49%0.2171
162.26%0.9082
265.23%0.7027
9,951.16%0.4322
398.30%0.193
-48.51%0.3463
Diluted earning per share
-88.12%0.0258
-32.61%0.612
-19.23%0.5676
0.90%0.4361
12.49%0.2171
162.26%0.9082
265.23%0.7027
9,951.16%0.4322
398.30%0.193
-48.51%0.3463
Other composite income
-333.80%-2.74M
20.61%-6.45M
17.27%-4.55M
68.32%-2.41M
126.19%1.17M
-112.93%-8.13M
-98.11%-5.5M
-211.76%-7.59M
-80.63%-4.47M
-129.50%-3.82M
Other composite income of parent company owners
-604.26%-1.86M
6.51%-5.05M
2.31%-3.66M
58.00%-2.29M
111.97%369.53K
-125.75%-5.41M
-141.30%-3.75M
-208.00%-5.45M
-88.75%-3.09M
-126.68%-2.39M
Other composite income of minority owners
-209.24%-876.41K
48.64%-1.4M
49.27%-889.18K
94.47%-118.67K
157.88%802.31K
-91.31%-2.72M
-43.29%-1.75M
-222.57%-2.15M
-64.84%-1.39M
-135.90%-1.42M
Total composite income
-92.78%3.45M
-30.80%129.11M
-17.58%120.49M
8.60%92.8M
28.60%47.73M
193.78%186.57M
300.75%146.19M
1,436.26%85.46M
306.22%37.11M
-62.32%63.51M
Total composite income of parent company owners
-92.01%3.74M
-33.10%126.29M
-19.66%117.72M
4.60%90.96M
22.53%46.79M
175.88%188.78M
265.58%146.52M
1,355.80%86.96M
343.69%38.18M
-55.45%68.43M
Total composite income of minority owners
-131.01%-291.9K
226.81%2.81M
948.70%2.77M
222.07%1.84M
187.85%941.16K
54.96%-2.22M
90.93%-326.23K
-266.36%-1.51M
53.97%-1.07M
-132.95%-4.92M
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)
--
--
--
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 -6.19%520.48M-5.44%2.27B-6.84%1.68B-2.40%1.1B2.59%554.85M20.12%2.4B25.89%1.8B28.77%1.13B24.61%540.86M2.43%2B
Operating revenue -6.19%520.48M-5.44%2.27B-6.84%1.68B-2.40%1.1B2.59%554.85M20.12%2.4B25.89%1.8B28.77%1.13B24.61%540.86M2.43%2B
Other operating revenue -----11.51%35.14M-----12.74%18.5M----16.12%39.71M----16.86%21.2M-----63.43%34.2M
Total operating cost 1.09%504.49M-2.39%2.13B-4.98%1.55B-2.36%998.24M1.65%499.05M14.26%2.18B17.20%1.63B17.07%1.02B11.58%490.97M-3.24%1.91B
Operating cost -1.02%401.96M-4.71%1.74B-6.72%1.26B-2.59%812.73M3.72%406.12M15.18%1.82B17.50%1.35B17.07%834.31M9.08%391.55M-3.64%1.58B
Operating tax surcharges -1.31%4.24M-6.32%18.49M-7.43%13.78M7.36%9.21M7.79%4.3M10.26%19.74M20.08%14.89M1.59%8.58M-8.59%3.98M10.20%17.9M
Operating expense 9.66%27.04M4.91%107.77M-1.17%76.23M2.66%49.8M10.52%24.66M18.89%102.72M30.18%77.13M32.97%48.51M40.46%22.31M20.35%86.4M
Administration expense 28.63%28.32M27.79%126.07M20.18%88.32M-2.23%47.61M-12.13%22.02M14.02%98.66M14.82%73.48M33.87%48.7M78.72%25.06M-16.91%86.53M
Financial expense 866.54%5.02M251.13%5.59M-36.93%3.5M-64.73%1.35M-123.94%-655.39K-85.84%1.59M-58.64%5.55M-69.80%3.84M-71.55%2.74M11.88%11.24M
-Interest expense (Financial expense) -14.70%1.34M-40.24%5.88M-63.28%3.53M-59.91%3.35M-68.10%1.57M-27.43%9.84M-26.79%9.61M-16.52%8.35M-6.36%4.92M-19.38%13.56M
-Interest Income (Financial expense) 19.85%-604.54K-1.61%-2.55M-36.29%-2.14M-81.61%-1.51M-100.08%-754.23K-68.30%-2.51M-52.66%-1.57M-23.03%-831.5K-14.91%-376.97K-41.94%-1.49M
Research and development -11.07%37.9M-1.09%136.17M-1.49%110.74M-1.13%77.54M-5.98%42.61M9.15%137.68M17.43%112.41M17.69%78.43M21.95%45.32M-3.16%126.14M
Credit Impairment Loss -54.67%-5.4M29.10%-7.9M59.77%-6.76M69.56%-3.25M41.20%-3.49M-240.05%-11.15M-75.24%-16.81M-145.19%-10.69M-0.91%-5.94M64.33%-3.28M
Asset Impairment Loss 21.98%-3.38M-47.26%-13.8M-41.69%-9.49M-31.77%-6.37M-84.08%-4.33M11.66%-9.37M21.35%-6.7M21.07%-4.83M18.43%-2.35M26.25%-10.61M
Adjustment items of total operating cost ----------218.93K----------------------------
Other net revenue 8.88%-4.62M49.88%-1.84M84.27%-1.37M70.09%-974.5K-180.03%-5.07M77.00%-3.68M-141.18%-8.7M-2,007.66%-3.26M57.64%-1.81M-108.68%-15.99M
Fair value change income --109.32K100.55%44.32K------------60.00%-8M---------------20M
Invest income 90.61%-81.16K-1.60%-2.43M3.72%-1.76M-30.40%-1.19M---864.04K-107.71%-2.39M-858.45%-1.83M-479.42%-913.45K-----57.76%-1.15M
Asset deal income -------------------------------------99.08%1.73M
Other revenue 14.27%4.13M-18.31%22.24M0.05%16.64M-25.32%9.84M-44.20%3.62M57.26%27.23M16.65%16.63M30.62%13.18M44.15%6.48M-17.71%17.32M
Operating profit -77.58%11.37M-35.59%138.72M-21.20%129.16M-0.62%100.07M5.50%50.73M194.73%215.37M336.25%163.91M8,141.52%100.69M569.40%48.08M-54.80%73.07M
Add:Non operating Income -----90.03%51.66K-95.74%30.51K-80.50%30.51K--30K2,812.37%518.4K-59.03%716.72K-90.98%156.45K-----84.26%17.8K
Less:Non operating expense -94.54%22.04K-91.18%213.95K-67.75%698.71K-68.79%672.63K-69.47%403.96K-72.50%2.43M150.70%2.17M618.36%2.16M9,144.74%1.32M40.89%8.82M
Total profit -77.46%11.35M-35.09%138.56M-20.91%128.5M0.74%99.42M7.69%50.36M232.13%213.46M322.44%162.46M3,616.69%98.69M556.28%46.76M-58.67%64.27M
Less:Income tax cost 35.88%5.16M-84.02%3M-67.88%3.46M-25.29%4.22M-26.57%3.8M715.28%18.77M1,452.40%10.77M45.19%5.64M-1.82%5.17M-3,122.77%-3.05M
Net profit -86.71%6.19M-30.37%135.56M-17.57%125.04M2.32%95.21M11.95%46.56M189.20%194.69M286.42%151.69M7,655.33%93.05M367.97%41.59M-56.74%67.32M
Net profit from continuing operation -86.71%6.19M-30.37%135.56M-17.57%125.04M2.32%95.21M11.95%46.56M189.20%194.69M286.42%151.69M7,655.33%93.05M367.97%41.59M-56.74%67.32M
Less:Minority Profit 320.97%584.51K739.72%4.21M156.44%3.66M204.54%1.96M-55.90%138.85K114.31%501.1K160.05%1.43M129.70%642.34K121.18%314.85K-131.88%-3.5M
Net profit of parent company owners -87.93%5.6M-32.36%131.35M-19.22%121.38M0.91%93.25M12.47%46.42M174.19%194.19M260.94%150.26M9,821.08%92.41M394.11%41.27M-51.03%70.82M
Earning per share
Basic earning per share -88.12%0.0258-32.61%0.612-19.23%0.56760.90%0.436112.49%0.2171162.26%0.9082265.23%0.70279,951.16%0.4322398.30%0.193-48.51%0.3463
Diluted earning per share -88.12%0.0258-32.61%0.612-19.23%0.56760.90%0.436112.49%0.2171162.26%0.9082265.23%0.70279,951.16%0.4322398.30%0.193-48.51%0.3463
Other composite income -333.80%-2.74M20.61%-6.45M17.27%-4.55M68.32%-2.41M126.19%1.17M-112.93%-8.13M-98.11%-5.5M-211.76%-7.59M-80.63%-4.47M-129.50%-3.82M
Other composite income of parent company owners -604.26%-1.86M6.51%-5.05M2.31%-3.66M58.00%-2.29M111.97%369.53K-125.75%-5.41M-141.30%-3.75M-208.00%-5.45M-88.75%-3.09M-126.68%-2.39M
Other composite income of minority owners -209.24%-876.41K48.64%-1.4M49.27%-889.18K94.47%-118.67K157.88%802.31K-91.31%-2.72M-43.29%-1.75M-222.57%-2.15M-64.84%-1.39M-135.90%-1.42M
Total composite income -92.78%3.45M-30.80%129.11M-17.58%120.49M8.60%92.8M28.60%47.73M193.78%186.57M300.75%146.19M1,436.26%85.46M306.22%37.11M-62.32%63.51M
Total composite income of parent company owners -92.01%3.74M-33.10%126.29M-19.66%117.72M4.60%90.96M22.53%46.79M175.88%188.78M265.58%146.52M1,355.80%86.96M343.69%38.18M-55.45%68.43M
Total composite income of minority owners -131.01%-291.9K226.81%2.81M948.70%2.77M222.07%1.84M187.85%941.16K54.96%-2.22M90.93%-326.23K-266.36%-1.51M53.97%-1.07M-132.95%-4.92M
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)------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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