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Anhui Jialiqi Advanced Composites Technology (301586)

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  • 43.50
  • -0.66-1.49%
Market Closed May 15 15:00 CST
3.61BMarket Cap72.14P/E (TTM)

Anhui Jialiqi Advanced Composites Technology (301586) 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
-62.61%68.17M
21.84%763.76M
29.47%564.55M
60.02%431.95M
69.76%182.33M
35.41%626.83M
24.20%436.06M
-0.28%269.93M
107.4M
-21.78%462.93M
Operating revenue
-62.61%68.17M
21.84%763.76M
29.47%564.55M
60.02%431.95M
69.76%182.33M
35.41%626.83M
24.20%436.06M
-0.28%269.93M
--107.4M
-21.78%462.93M
Other operating revenue
----
256.68%607.49K
----
-40.55%64.93K
----
-84.46%170.32K
----
-80.31%109.23K
----
-39.52%1.1M
Total operating cost
-56.02%73.5M
37.23%722.43M
46.45%516.77M
85.27%388.02M
89.01%167.13M
38.02%526.44M
26.09%352.87M
4.29%209.44M
88.42M
-9.98%381.43M
Operating cost
-62.72%53.95M
39.09%625.17M
51.67%444.89M
97.02%337.54M
106.50%144.73M
44.49%449.46M
29.90%293.34M
4.96%171.33M
--70.09M
-7.34%311.07M
Operating tax surcharges
-9.88%1.3M
-8.08%5.6M
-21.46%3.54M
-17.22%2.55M
68.69%1.44M
17.46%6.09M
45.37%4.51M
61.27%3.08M
--855K
-24.86%5.18M
Operating expense
4.86%2.83M
17.84%12.41M
5.29%8.7M
19.83%6.06M
7.50%2.7M
18.27%10.53M
30.44%8.26M
14.26%5.06M
--2.51M
19.62%8.9M
Administration expense
7.05%7.89M
22.00%34.93M
25.05%25.3M
22.18%16.4M
13.28%7.37M
5.27%28.63M
-2.49%20.23M
-6.16%13.43M
--6.5M
-21.23%27.2M
Financial expense
62.70%-464.85K
-16.53%-2.83M
-121.01%-2.55M
-116.04%-2.08M
-70.86%-1.25M
40.39%-2.43M
61.70%-1.15M
56.79%-962.06K
---729.4K
-314.30%-4.08M
-Interest expense (Financial expense)
-43.39%45.23K
-89.68%253.73K
-90.59%198.58K
-86.73%143.4K
-88.08%79.9K
224.73%2.46M
156.56%2.11M
67.94%1.08M
--670.21K
-79.94%757.11K
-Interest Income (Financial expense)
61.46%-514.05K
36.75%-3.1M
15.42%-2.76M
-8.77%-2.23M
4.71%-1.33M
-0.88%-4.91M
14.84%-3.26M
28.85%-2.05M
---1.4M
-153.75%-4.86M
Research and development
-34.13%8M
38.08%47.16M
33.24%36.89M
57.36%27.55M
31.99%12.14M
3.01%34.16M
3.05%27.68M
-8.72%17.51M
--9.2M
-11.00%33.16M
Credit Impairment Loss
249.13%7.38M
110.46%1.55M
47.19%-8.42M
43.19%-5.88M
0.06%-4.95M
-987.12%-14.84M
-3,596.16%-15.95M
-1,207.82%-10.35M
---4.95M
125.83%1.67M
Asset Impairment Loss
-1,162.80%-1.23M
-263.37%-8.67M
-44.30%-4.33M
-104.40%-3.06M
76.08%-97.71K
-349.21%-2.39M
-124.36%-3M
-39.42%-1.5M
---408.51K
81.06%-531.32K
Other net revenue
400.52%11.57M
58.36%20.3M
-149.82%-2.66M
-135.44%-3.22M
-143.36%-3.85M
-62.28%12.82M
-82.39%5.34M
-52.52%9.1M
8.88M
1,140.12%33.98M
Fair value change income
--0
--151.19K
----
--21.22K
--0
--0
----
----
----
----
Invest income
184.76%515.35K
--1.18M
--1.18M
---711.93K
---608.04K
--0
----
----
----
----
Net open hedge income
--0
--0
----
----
--0
--0
----
----
----
----
-Including: Investment income associates
----
---805.13K
--869.91K
---805.13K
--0
--0
----
----
----
----
Asset deal income
--0
85.50%-307.34
8.64%-6.51K
8.64%-6.51K
---6.51K
97.00%-2.12K
---7.12K
---7.12K
----
---70.77K
Other revenue
170.38%4.9M
-13.19%26.08M
-63.31%8.91M
-69.38%6.41M
-87.26%1.81M
-8.69%30.05M
-22.12%24.29M
-0.35%20.95M
--14.24M
171.94%32.9M
Operating profit
-45.09%6.23M
-45.57%61.62M
-49.03%45.12M
-41.51%40.7M
-59.28%11.34M
-1.95%113.22M
-12.82%88.53M
-21.82%69.59M
27.86M
-32.42%115.47M
Add:Non operating Income
--0
--0
----
----
--0
59.90%488.47K
59.90%488.47K
--488.47K
--488.47K
--305.48K
Less:Non operating expense
--2M
313.17%996.87K
-81.35%45K
-3.51%35K
--0
13.22%241.27K
10.88%241.27K
347.59%36.27K
----
-60.27%213.1K
Total profit
-62.73%4.23M
-46.57%60.63M
-49.22%45.08M
-41.94%40.67M
-59.98%11.34M
-1.82%113.46M
-12.65%88.78M
-21.31%70.04M
28.34M
-32.15%115.56M
Less:Income tax cost
42.24%478.2K
-74.68%3.31M
-74.37%2.61M
-65.45%2.93M
-90.00%336.2K
0.03%13.06M
-10.92%10.18M
-18.84%8.49M
--3.36M
-34.91%13.05M
Net profit
-65.93%3.75M
-42.91%57.32M
-45.97%42.47M
-38.69%37.73M
-55.94%11.01M
-2.05%100.41M
-12.87%78.6M
-21.64%61.55M
24.98M
-31.78%102.51M
Net profit from continuing operation
-65.93%3.75M
-42.91%57.32M
-45.97%42.47M
-38.69%37.73M
-55.94%11.01M
-2.05%100.41M
-12.87%78.6M
--61.55M
--24.98M
-31.78%102.51M
Net profit of parent company owners
-65.93%3.75M
-42.91%57.32M
-45.97%42.47M
-38.69%37.73M
-55.94%11.01M
-2.05%100.41M
-12.87%78.6M
-21.64%61.55M
--24.98M
-31.78%102.51M
Earning per share
Basic earning per share
-65.91%0.0452
-52.41%0.69
-57.98%0.5118
-54.02%0.4547
-66.97%0.1326
-12.12%1.45
-15.98%1.2179
-21.51%0.989
--0.4014
-31.54%1.65
Diluted earning per share
-65.91%0.0452
-52.41%0.69
-57.98%0.5118
-54.02%0.4547
-66.97%0.1326
-12.12%1.45
-15.98%1.2179
-21.51%0.989
--0.4014
-31.54%1.65
Other composite income
-200.00%-1.61M
Other composite income of parent company owners
----
----
----
----
----
----
----
----
----
---1.61M
Total composite income
-65.93%3.75M
-42.91%57.32M
-45.97%42.47M
-38.69%37.73M
-55.94%11.01M
-0.49%100.41M
-12.87%78.6M
-20.00%61.55M
24.98M
-33.56%100.9M
Total composite income of parent company owners
-65.93%3.75M
-42.91%57.32M
-45.97%42.47M
-38.69%37.73M
-55.94%11.01M
-0.49%100.41M
-12.87%78.6M
--61.55M
--24.98M
--100.9M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -62.61%68.17M21.84%763.76M29.47%564.55M60.02%431.95M69.76%182.33M35.41%626.83M24.20%436.06M-0.28%269.93M107.4M-21.78%462.93M
Operating revenue -62.61%68.17M21.84%763.76M29.47%564.55M60.02%431.95M69.76%182.33M35.41%626.83M24.20%436.06M-0.28%269.93M--107.4M-21.78%462.93M
Other operating revenue ----256.68%607.49K-----40.55%64.93K-----84.46%170.32K-----80.31%109.23K-----39.52%1.1M
Total operating cost -56.02%73.5M37.23%722.43M46.45%516.77M85.27%388.02M89.01%167.13M38.02%526.44M26.09%352.87M4.29%209.44M88.42M-9.98%381.43M
Operating cost -62.72%53.95M39.09%625.17M51.67%444.89M97.02%337.54M106.50%144.73M44.49%449.46M29.90%293.34M4.96%171.33M--70.09M-7.34%311.07M
Operating tax surcharges -9.88%1.3M-8.08%5.6M-21.46%3.54M-17.22%2.55M68.69%1.44M17.46%6.09M45.37%4.51M61.27%3.08M--855K-24.86%5.18M
Operating expense 4.86%2.83M17.84%12.41M5.29%8.7M19.83%6.06M7.50%2.7M18.27%10.53M30.44%8.26M14.26%5.06M--2.51M19.62%8.9M
Administration expense 7.05%7.89M22.00%34.93M25.05%25.3M22.18%16.4M13.28%7.37M5.27%28.63M-2.49%20.23M-6.16%13.43M--6.5M-21.23%27.2M
Financial expense 62.70%-464.85K-16.53%-2.83M-121.01%-2.55M-116.04%-2.08M-70.86%-1.25M40.39%-2.43M61.70%-1.15M56.79%-962.06K---729.4K-314.30%-4.08M
-Interest expense (Financial expense) -43.39%45.23K-89.68%253.73K-90.59%198.58K-86.73%143.4K-88.08%79.9K224.73%2.46M156.56%2.11M67.94%1.08M--670.21K-79.94%757.11K
-Interest Income (Financial expense) 61.46%-514.05K36.75%-3.1M15.42%-2.76M-8.77%-2.23M4.71%-1.33M-0.88%-4.91M14.84%-3.26M28.85%-2.05M---1.4M-153.75%-4.86M
Research and development -34.13%8M38.08%47.16M33.24%36.89M57.36%27.55M31.99%12.14M3.01%34.16M3.05%27.68M-8.72%17.51M--9.2M-11.00%33.16M
Credit Impairment Loss 249.13%7.38M110.46%1.55M47.19%-8.42M43.19%-5.88M0.06%-4.95M-987.12%-14.84M-3,596.16%-15.95M-1,207.82%-10.35M---4.95M125.83%1.67M
Asset Impairment Loss -1,162.80%-1.23M-263.37%-8.67M-44.30%-4.33M-104.40%-3.06M76.08%-97.71K-349.21%-2.39M-124.36%-3M-39.42%-1.5M---408.51K81.06%-531.32K
Other net revenue 400.52%11.57M58.36%20.3M-149.82%-2.66M-135.44%-3.22M-143.36%-3.85M-62.28%12.82M-82.39%5.34M-52.52%9.1M8.88M1,140.12%33.98M
Fair value change income --0--151.19K------21.22K--0--0----------------
Invest income 184.76%515.35K--1.18M--1.18M---711.93K---608.04K--0----------------
Net open hedge income --0--0----------0--0----------------
-Including: Investment income associates -------805.13K--869.91K---805.13K--0--0----------------
Asset deal income --085.50%-307.348.64%-6.51K8.64%-6.51K---6.51K97.00%-2.12K---7.12K---7.12K-------70.77K
Other revenue 170.38%4.9M-13.19%26.08M-63.31%8.91M-69.38%6.41M-87.26%1.81M-8.69%30.05M-22.12%24.29M-0.35%20.95M--14.24M171.94%32.9M
Operating profit -45.09%6.23M-45.57%61.62M-49.03%45.12M-41.51%40.7M-59.28%11.34M-1.95%113.22M-12.82%88.53M-21.82%69.59M27.86M-32.42%115.47M
Add:Non operating Income --0--0----------059.90%488.47K59.90%488.47K--488.47K--488.47K--305.48K
Less:Non operating expense --2M313.17%996.87K-81.35%45K-3.51%35K--013.22%241.27K10.88%241.27K347.59%36.27K-----60.27%213.1K
Total profit -62.73%4.23M-46.57%60.63M-49.22%45.08M-41.94%40.67M-59.98%11.34M-1.82%113.46M-12.65%88.78M-21.31%70.04M28.34M-32.15%115.56M
Less:Income tax cost 42.24%478.2K-74.68%3.31M-74.37%2.61M-65.45%2.93M-90.00%336.2K0.03%13.06M-10.92%10.18M-18.84%8.49M--3.36M-34.91%13.05M
Net profit -65.93%3.75M-42.91%57.32M-45.97%42.47M-38.69%37.73M-55.94%11.01M-2.05%100.41M-12.87%78.6M-21.64%61.55M24.98M-31.78%102.51M
Net profit from continuing operation -65.93%3.75M-42.91%57.32M-45.97%42.47M-38.69%37.73M-55.94%11.01M-2.05%100.41M-12.87%78.6M--61.55M--24.98M-31.78%102.51M
Net profit of parent company owners -65.93%3.75M-42.91%57.32M-45.97%42.47M-38.69%37.73M-55.94%11.01M-2.05%100.41M-12.87%78.6M-21.64%61.55M--24.98M-31.78%102.51M
Earning per share
Basic earning per share -65.91%0.0452-52.41%0.69-57.98%0.5118-54.02%0.4547-66.97%0.1326-12.12%1.45-15.98%1.2179-21.51%0.989--0.4014-31.54%1.65
Diluted earning per share -65.91%0.0452-52.41%0.69-57.98%0.5118-54.02%0.4547-66.97%0.1326-12.12%1.45-15.98%1.2179-21.51%0.989--0.4014-31.54%1.65
Other composite income -200.00%-1.61M
Other composite income of parent company owners ---------------------------------------1.61M
Total composite income -65.93%3.75M-42.91%57.32M-45.97%42.47M-38.69%37.73M-55.94%11.01M-0.49%100.41M-12.87%78.6M-20.00%61.55M24.98M-33.56%100.9M
Total composite income of parent company owners -65.93%3.75M-42.91%57.32M-45.97%42.47M-38.69%37.73M-55.94%11.01M-0.49%100.41M-12.87%78.6M--61.55M--24.98M--100.9M
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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