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Anhui Jialiqi Advanced Composites Technology (301586)

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  • 42.10
  • +0.01+0.02%
Trading Apr 27 09:32 CST
3.49BMarket Cap54.32P/E (TTM)

Anhui Jialiqi Advanced Composites Technology (301586) Income Statement

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YOY yoy
Hide blank lines 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
Total operating revenue
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
-6.74%351.11M
-2.39%270.67M
Operating revenue
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
-6.74%351.11M
-2.39%270.67M
Other operating revenue
----
-40.55%64.93K
----
-84.46%170.32K
----
-80.31%109.23K
----
-39.52%1.1M
----
--554.62K
Total operating cost
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
279.86M
200.82M
Operating cost
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
--225.82M
--163.22M
Operating tax surcharges
-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
--3.1M
--1.91M
Operating expense
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
--6.33M
--4.43M
Administration expense
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
--20.75M
--14.31M
Financial expense
-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
---3.01M
---2.23M
-Interest expense (Financial expense)
-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
--822.51K
--643.57K
-Interest Income (Financial expense)
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
---3.83M
---2.89M
Research and development
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
--26.87M
--19.18M
Credit Impairment Loss
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
--456.15K
---791.26K
Asset Impairment Loss
-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
---1.34M
---1.07M
Other net revenue
-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
30.31M
19.16M
Fair value change income
----
--21.22K
----
----
----
----
----
----
----
----
Invest income
--1.18M
---711.93K
---608.04K
----
----
----
----
----
----
----
-Including: Investment income associates
--869.91K
---805.13K
----
----
----
----
----
----
----
----
Asset deal income
8.64%-6.51K
8.64%-6.51K
---6.51K
97.00%-2.12K
---7.12K
---7.12K
----
---70.77K
----
----
Other revenue
-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
--31.19M
--21.02M
Operating profit
-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
1.12%101.55M
14.49%89.01M
Add:Non operating Income
----
----
----
59.90%488.47K
59.90%488.47K
--488.47K
--488.47K
--305.48K
--305.48K
----
Less:Non operating expense
-81.35%45K
-3.51%35K
----
13.22%241.27K
10.88%241.27K
347.59%36.27K
----
-60.27%213.1K
--217.6K
--8.1K
Total profit
-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
1.74%101.64M
14.50%89M
Less:Income tax cost
-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
--11.43M
--10.46M
Net profit
-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
90.21M
16.01%78.54M
Net profit from continuing operation
-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
--90.21M
----
Net profit of parent company owners
-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
2.40%90.21M
16.01%78.54M
Earning per share
Basic earning per share
-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
--1.4496
--1.26
Diluted earning per share
-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
--1.4496
--1.26
Other composite income
17.13K
-200.00%-1.61M
-1.61M
Other composite income of parent company owners
----
----
--17.13K
----
----
----
----
---1.61M
----
----
Total composite income
-45.97%42.47M
-38.69%37.73M
-55.87%11.02M
-0.49%100.41M
-12.87%78.6M
-20.00%61.55M
24.98M
-33.56%100.9M
90.21M
76.93M
Total composite income of parent company owners
-45.97%42.47M
-38.69%37.73M
-55.87%11.02M
-0.49%100.41M
-12.87%78.6M
--61.55M
--24.98M
--100.9M
--90.21M
----
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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
Total operating revenue 29.47%564.55M60.02%431.95M69.76%182.33M35.41%626.83M24.20%436.06M-0.28%269.93M107.4M-21.78%462.93M-6.74%351.11M-2.39%270.67M
Operating revenue 29.47%564.55M60.02%431.95M69.76%182.33M35.41%626.83M24.20%436.06M-0.28%269.93M--107.4M-21.78%462.93M-6.74%351.11M-2.39%270.67M
Other operating revenue -----40.55%64.93K-----84.46%170.32K-----80.31%109.23K-----39.52%1.1M------554.62K
Total operating cost 46.45%516.77M85.27%388.02M89.01%167.13M38.02%526.44M26.09%352.87M4.29%209.44M88.42M-9.98%381.43M279.86M200.82M
Operating cost 51.67%444.89M97.02%337.54M106.50%144.73M44.49%449.46M29.90%293.34M4.96%171.33M--70.09M-7.34%311.07M--225.82M--163.22M
Operating tax surcharges -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--3.1M--1.91M
Operating expense 5.29%8.7M19.83%6.06M7.50%2.7M18.27%10.53M30.44%8.26M14.26%5.06M--2.51M19.62%8.9M--6.33M--4.43M
Administration expense 25.05%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--20.75M--14.31M
Financial expense -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---3.01M---2.23M
-Interest expense (Financial expense) -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--822.51K--643.57K
-Interest Income (Financial expense) 15.42%-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---3.83M---2.89M
Research and development 33.24%36.89M57.36%27.55M31.99%12.14M3.01%34.16M3.05%27.68M-8.72%17.51M--9.2M-11.00%33.16M--26.87M--19.18M
Credit Impairment Loss 47.19%-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--456.15K---791.26K
Asset Impairment Loss -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---1.34M---1.07M
Other net revenue -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%33.98M30.31M19.16M
Fair value change income ------21.22K--------------------------------
Invest income --1.18M---711.93K---608.04K----------------------------
-Including: Investment income associates --869.91K---805.13K--------------------------------
Asset deal income 8.64%-6.51K8.64%-6.51K---6.51K97.00%-2.12K---7.12K---7.12K-------70.77K--------
Other revenue -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--31.19M--21.02M
Operating profit -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%115.47M1.12%101.55M14.49%89.01M
Add:Non operating Income ------------59.90%488.47K59.90%488.47K--488.47K--488.47K--305.48K--305.48K----
Less:Non operating expense -81.35%45K-3.51%35K----13.22%241.27K10.88%241.27K347.59%36.27K-----60.27%213.1K--217.6K--8.1K
Total profit -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%115.56M1.74%101.64M14.50%89M
Less:Income tax cost -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--11.43M--10.46M
Net profit -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%102.51M90.21M16.01%78.54M
Net profit from continuing operation -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--90.21M----
Net profit of parent company owners -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%102.51M2.40%90.21M16.01%78.54M
Earning per share
Basic earning per share -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--1.4496--1.26
Diluted earning per share -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--1.4496--1.26
Other composite income 17.13K-200.00%-1.61M-1.61M
Other composite income of parent company owners ----------17.13K-------------------1.61M--------
Total composite income -45.97%42.47M-38.69%37.73M-55.87%11.02M-0.49%100.41M-12.87%78.6M-20.00%61.55M24.98M-33.56%100.9M90.21M76.93M
Total composite income of parent company owners -45.97%42.47M-38.69%37.73M-55.87%11.02M-0.49%100.41M-12.87%78.6M--61.55M--24.98M--100.9M--90.21M----
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----
Auditor ------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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