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Anhui Golden Seed Winery (600199)

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7.98
+0.01+0.13%

Trading May 20 09:35 CST

5.25BMarket Cap-30.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Anhui Golden Seed Winery (600199) Balance Sheet

All

YOY

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(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

Assets

Current assets

Money funds

-6.41%282.2M

-27.96%264.19M

3.77%366.79M

-25.78%264.82M

-25.20%301.53M

-27.72%366.71M

-33.23%353.45M

-21.66%356.83M

-15.26%403.13M

-0.65%507.31M

Transactional financial assets

----

--100.05M

----

Notes receivable and accounts receivable

122.10%86.58M

2.73%29.01M

-56.37%30.32M

-60.38%37.31M

-78.81%38.99M

-80.84%28.24M

-32.19%69.5M

7.26%94.16M

72.39%183.97M

83.43%147.37M

-Notes receivable

--38.39M

--26.8M

----

-Accounts receivable

23.62%48.19M

-92.20%2.2M

-56.37%30.32M

-60.38%37.31M

-78.81%38.99M

-80.84%28.24M

-32.19%69.5M

7.26%94.16M

72.39%183.97M

83.43%147.37M

Other receivables (including interest and dividends)

-32.84%931.29K

-31.38%888.51K

0.68%1.83M

-9.91%1.35M

27.28%1.39M

37.44%1.29M

0.10%1.81M

4.62%1.5M

-32.29%1.09M

-19.96%942.07K

-Other receivable

----

-31.38%888.51K

----

-9.91%1.35M

----

37.44%1.29M

----

4.62%1.5M

----

-19.96%942.07K

Advance payment

-32.65%5.68M

37.86%3.22M

-43.28%5.25M

-4.09%8.38M

8.51%8.44M

-92.63%2.34M

-65.47%9.26M

-79.27%8.74M

-79.83%7.78M

-5.38%31.7M

Inventories

0.55%1.51B

-0.65%1.53B

1.57%1.53B

-1.64%1.49B

0.88%1.5B

4.91%1.54B

8.73%1.51B

14.20%1.51B

15.85%1.49B

10.45%1.47B

Receivable financing

-76.16%9.88M

-93.94%3.7M

45.64%68.86M

199.23%92.14M

27.66%41.43M

108.44%61.06M

61.04%47.28M

-71.44%30.79M

-85.51%32.45M

-79.81%29.29M

Other current assets

-70.10%2.06M

-71.56%1.98M

-29.37%7.36M

-56.30%4.67M

4.11%6.91M

52.44%6.96M

39.83%10.42M

38.14%10.68M

-11.95%6.63M

-67.99%4.56M

Total current assets

-0.16%1.9B

-3.67%1.93B

0.62%2.01B

-5.90%1.9B

-10.51%1.9B

-8.34%2.01B

-4.06%2B

-0.57%2.02B

-0.73%2.12B

3.55%2.19B

Non Current assets

Other equity investment

----

0.00%114M

Investment real estate

2.79%82.87M

2.83%83.66M

-3.62%79.13M

-3.59%79.87M

-3.55%80.62M

-3.52%81.36M

-12.22%82.1M

-12.19%82.84M

-12.16%83.59M

-12.13%84.33M

Long-term equity investment

----

5.65%4.98M

5.37%4.98M

Fixed assets

----

-2.79%808.36M

----

5.48%820M

----

6.26%831.55M

----

8.01%777.38M

----

22.15%782.59M

Constru in process

----

-93.15%1.83M

----

-49.07%43.69M

----

-41.56%26.65M

----

13.26%85.78M

----

-71.07%45.6M

Construction materials

----

-3.73%11.32M

----

-1.74%11.68M

----

-1.23%11.76M

----

-0.29%11.88M

----

-0.15%11.91M

Intangible assets

-6.88%215.84M

-6.84%218.43M

-4.31%226.4M

-3.09%229.09M

-3.01%231.8M

-2.98%234.47M

-3.17%236.61M

-4.31%236.38M

-4.29%239M

-4.24%241.67M

Long deferred expense

-1.72%2.04M

-1.48%2.23M

--2.95M

--2.6M

--2.08M

--2.26M

----

Deferred tax assets

----

-63.88%337.01K

-48.49%512.7K

-45.32%691.88K

-71.13%741.23K

-72.53%933.15K

-72.00%995.25K

-65.28%1.27M

-28.74%2.57M

Other non current assets

----

-13.00%30.45K

----

--75.95K

--319.96K

-18.41%35K

535.80%206K

----

Total non current assets

-7.48%1.11B

-5.32%1.13B

-10.18%1.18B

-9.32%1.19B

-6.91%1.2B

-7.65%1.19B

0.38%1.31B

3.02%1.31B

1.03%1.29B

0.53%1.29B

Total assets

-3.00%3.01B

-4.28%3.06B

-3.66%3.19B

-7.25%3.08B

-9.15%3.1B

-8.09%3.2B

-2.35%3.31B

0.82%3.33B

-0.07%3.41B

2.41%3.48B

Liabilities

Current liabilities

Short term loan

33.16%299.23M

48.02%293.47M

131.30%269.81M

594.76%254.82M

--224.72M

--198.26M

--116.65M

23.41%36.68M

----

Notes payable and accounts payable

16.97%185.32M

-22.19%228.37M

31.21%281.79M

-3.69%314.64M

-60.49%158.44M

-30.59%293.47M

-43.86%214.75M

8.69%326.68M

35.01%400.99M

28.15%422.83M

-Notes payable

280.00%76M

58.97%86.8M

-26.34%85M

-63.56%41M

-80.33%20M

-50.27%54.6M

92.33%115.4M

476.92%112.5M

46,127.27%101.7M

49,809.09%109.8M

-Accounts payable

-21.03%109.32M

-40.74%141.57M

98.07%196.79M

27.76%273.64M

-53.74%138.44M

-23.69%238.87M

-69.20%99.35M

-23.79%214.18M

0.84%299.29M

-5.06%313.03M

Contract liabilities

-13.62%129.4M

-14.75%158.98M

69.15%171.77M

93.80%121M

34.37%149.81M

73.16%186.48M

4.05%101.55M

-31.44%62.44M

-34.49%111.49M

-2.30%107.69M

Advance receipts

7.42%3.39M

-48.41%2.05M

55.13%2.5M

-4.86%2.62M

28.00%3.16M

6.77%3.97M

43.16%1.61M

13.53%2.76M

-14.02%2.47M

-3.33%3.72M

Salaries payable

152.05%41.15M

32.81%40.82M

-22.89%19.84M

-29.57%14.29M

-6.10%16.33M

-5.88%30.74M

21.68%25.73M

33.68%20.3M

103.67%17.39M

20.07%32.66M

Taxs payable

98.79%30.23M

-48.49%14.65M

-6.98%19.71M

-15.38%20.41M

-50.90%15.21M

-63.41%28.44M

-42.17%21.19M

-7.40%24.12M

-18.68%30.97M

64.62%77.71M

Other payable (including interest and dividends)

-56.19%106.03M

-23.90%102.08M

-51.66%108.85M

-22.64%111.01M

90.51%242.05M

7.23%134.13M

48.11%225.17M

2.90%143.49M

-24.23%127.05M

12.33%125.09M

-Other payable

----

-23.90%102.08M

----

-22.64%111.01M

----

7.23%134.13M

----

2.90%143.49M

----

12.33%125.09M

Other current liabilities

102.87%39.51M

366.05%29.98M

-46.82%7.02M

-57.45%3.45M

34.37%19.48M

-54.06%6.43M

4.05%13.2M

-31.44%8.12M

-34.49%14.49M

-2.30%14M

Total current liabilities

0.61%834.27M

-1.31%870.39M

22.43%881.31M

34.85%842.26M

17.64%829.19M

12.53%881.92M

2.28%719.87M

1.34%624.58M

-4.22%704.85M

16.40%783.69M

Current liabilities

Long term loan

--104.31M

--103.79M

--104.77M

--9.9M

----

Deferred tax liabilities

----

0.00%27.71M

Long term deferred income

-1.91%124.56M

-3.58%123.47M

-6.23%121.33M

-5.63%123.47M

-4.05%126.98M

-4.17%128.06M

-3.85%129.4M

-4.20%130.83M

-4.18%132.34M

-3.71%133.63M

Total non current liabilities

80.24%228.87M

77.47%227.27M

43.91%226.11M

-15.88%133.37M

-20.66%126.98M

-20.63%128.06M

-3.19%157.11M

-3.49%158.55M

-3.49%160.05M

-3.09%161.34M

Total liabilities

11.19%1.06B

8.68%1.1B

26.28%1.11B

24.58%975.62M

10.55%956.17M

6.87%1.01B

1.26%876.98M

0.33%783.12M

-4.09%864.9M

12.54%945.04M

Shareholders equity

Paid-in capital

0.00%657.8M

Capital reserve funds

-0.01%1.17B

0.00%1.17B

Surplus reserve funds

0.00%122.92M

Retained profit

-106.80%-11.14M

-97.97%4.11M

-71.67%102.19M

-72.32%130.49M

-65.74%163.76M

-55.96%202.68M

-19.38%360.75M

6.04%471.37M

8.33%477.92M

-4.58%460.27M

Other composite income

0.00%-3.15M

-103.79%-3.15M

0.00%83.14M

Specific reserves

-75.52%3.81M

-75.13%4.18M

-22.88%13.76M

-19.98%15.1M

-18.72%15.58M

-16.17%16.8M

-21.95%17.85M

-19.98%18.88M

-19.50%19.17M

-16.03%20.05M

Shareholders equity without minority interests

-8.76%1.95B

-9.73%1.96B

-14.43%2.07B

-17.04%2.1B

-15.93%2.13B

-13.78%2.17B

-3.66%2.42B

0.88%2.53B

1.28%2.54B

-1.02%2.52B

Minority interests

----

-18.78%10.45M

-19.25%10.44M

3.21%13.24M

9.23%13.2M

10.99%12.87M

20.70%12.93M

23.08%12.82M

24.27%12.09M

Total shareholder equity

-9.32%1.95B

-10.27%1.96B

-14.46%2.08B

-17.05%2.11B

-15.84%2.15B

-13.67%2.19B

-3.59%2.43B

0.97%2.54B

1.37%2.55B

-0.92%2.53B

Total liabilityies and equity

-3.00%3.01B

-4.28%3.06B

-3.66%3.19B

-7.25%3.08B

-9.15%3.1B

-8.09%3.2B

-2.35%3.31B

0.82%3.33B

-0.07%3.41B

2.41%3.48B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin Certified Public Accountants (Special General Partnership)

Rongcheng 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
Assets
Current assets
Money funds	-6.41%282.2M	-27.96%264.19M	3.77%366.79M	-25.78%264.82M	-25.20%301.53M	-27.72%366.71M	-33.23%353.45M	-21.66%356.83M	-15.26%403.13M	-0.65%507.31M
Transactional financial assets	----	--100.05M	----	----	----	----	----	----	----	----
Notes receivable and accounts receivable	122.10%86.58M	2.73%29.01M	-56.37%30.32M	-60.38%37.31M	-78.81%38.99M	-80.84%28.24M	-32.19%69.5M	7.26%94.16M	72.39%183.97M	83.43%147.37M
-Notes receivable	--38.39M	--26.8M	----	----	----	----	----	----	----	----
-Accounts receivable	23.62%48.19M	-92.20%2.2M	-56.37%30.32M	-60.38%37.31M	-78.81%38.99M	-80.84%28.24M	-32.19%69.5M	7.26%94.16M	72.39%183.97M	83.43%147.37M
Other receivables (including interest and dividends)	-32.84%931.29K	-31.38%888.51K	0.68%1.83M	-9.91%1.35M	27.28%1.39M	37.44%1.29M	0.10%1.81M	4.62%1.5M	-32.29%1.09M	-19.96%942.07K
-Other receivable	----	-31.38%888.51K	----	-9.91%1.35M	----	37.44%1.29M	----	4.62%1.5M	----	-19.96%942.07K
Advance payment	-32.65%5.68M	37.86%3.22M	-43.28%5.25M	-4.09%8.38M	8.51%8.44M	-92.63%2.34M	-65.47%9.26M	-79.27%8.74M	-79.83%7.78M	-5.38%31.7M
Inventories	0.55%1.51B	-0.65%1.53B	1.57%1.53B	-1.64%1.49B	0.88%1.5B	4.91%1.54B	8.73%1.51B	14.20%1.51B	15.85%1.49B	10.45%1.47B
Receivable financing	-76.16%9.88M	-93.94%3.7M	45.64%68.86M	199.23%92.14M	27.66%41.43M	108.44%61.06M	61.04%47.28M	-71.44%30.79M	-85.51%32.45M	-79.81%29.29M
Other current assets	-70.10%2.06M	-71.56%1.98M	-29.37%7.36M	-56.30%4.67M	4.11%6.91M	52.44%6.96M	39.83%10.42M	38.14%10.68M	-11.95%6.63M	-67.99%4.56M
Total current assets	-0.16%1.9B	-3.67%1.93B	0.62%2.01B	-5.90%1.9B	-10.51%1.9B	-8.34%2.01B	-4.06%2B	-0.57%2.02B	-0.73%2.12B	3.55%2.19B
Non Current assets
Other equity investment	----	----	----	----	----	----	0.00%114M	0.00%114M	0.00%114M	0.00%114M
Investment real estate	2.79%82.87M	2.83%83.66M	-3.62%79.13M	-3.59%79.87M	-3.55%80.62M	-3.52%81.36M	-12.22%82.1M	-12.19%82.84M	-12.16%83.59M	-12.13%84.33M
Long-term equity investment	----	----	----	----	----	----	----	----	5.65%4.98M	5.37%4.98M
Fixed assets	----	-2.79%808.36M	----	5.48%820M	----	6.26%831.55M	----	8.01%777.38M	----	22.15%782.59M
Constru in process	----	-93.15%1.83M	----	-49.07%43.69M	----	-41.56%26.65M	----	13.26%85.78M	----	-71.07%45.6M
Construction materials	----	-3.73%11.32M	----	-1.74%11.68M	----	-1.23%11.76M	----	-0.29%11.88M	----	-0.15%11.91M
Intangible assets	-6.88%215.84M	-6.84%218.43M	-4.31%226.4M	-3.09%229.09M	-3.01%231.8M	-2.98%234.47M	-3.17%236.61M	-4.31%236.38M	-4.29%239M	-4.24%241.67M
Long deferred expense	-1.72%2.04M	-1.48%2.23M	--2.95M	--2.6M	--2.08M	--2.26M	----	----	----	----
Deferred tax assets	----	----	-63.88%337.01K	-48.49%512.7K	-45.32%691.88K	-71.13%741.23K	-72.53%933.15K	-72.00%995.25K	-65.28%1.27M	-28.74%2.57M
Other non current assets	----	----	-13.00%30.45K	----	--75.95K	--319.96K	-18.41%35K	535.80%206K	----	----
Total non current assets	-7.48%1.11B	-5.32%1.13B	-10.18%1.18B	-9.32%1.19B	-6.91%1.2B	-7.65%1.19B	0.38%1.31B	3.02%1.31B	1.03%1.29B	0.53%1.29B
Total assets	-3.00%3.01B	-4.28%3.06B	-3.66%3.19B	-7.25%3.08B	-9.15%3.1B	-8.09%3.2B	-2.35%3.31B	0.82%3.33B	-0.07%3.41B	2.41%3.48B
Liabilities
Current liabilities
Short term loan	33.16%299.23M	48.02%293.47M	131.30%269.81M	594.76%254.82M	--224.72M	--198.26M	--116.65M	23.41%36.68M	----	----
Notes payable and accounts payable	16.97%185.32M	-22.19%228.37M	31.21%281.79M	-3.69%314.64M	-60.49%158.44M	-30.59%293.47M	-43.86%214.75M	8.69%326.68M	35.01%400.99M	28.15%422.83M
-Notes payable	280.00%76M	58.97%86.8M	-26.34%85M	-63.56%41M	-80.33%20M	-50.27%54.6M	92.33%115.4M	476.92%112.5M	46,127.27%101.7M	49,809.09%109.8M
-Accounts payable	-21.03%109.32M	-40.74%141.57M	98.07%196.79M	27.76%273.64M	-53.74%138.44M	-23.69%238.87M	-69.20%99.35M	-23.79%214.18M	0.84%299.29M	-5.06%313.03M
Contract liabilities	-13.62%129.4M	-14.75%158.98M	69.15%171.77M	93.80%121M	34.37%149.81M	73.16%186.48M	4.05%101.55M	-31.44%62.44M	-34.49%111.49M	-2.30%107.69M
Advance receipts	7.42%3.39M	-48.41%2.05M	55.13%2.5M	-4.86%2.62M	28.00%3.16M	6.77%3.97M	43.16%1.61M	13.53%2.76M	-14.02%2.47M	-3.33%3.72M
Salaries payable	152.05%41.15M	32.81%40.82M	-22.89%19.84M	-29.57%14.29M	-6.10%16.33M	-5.88%30.74M	21.68%25.73M	33.68%20.3M	103.67%17.39M	20.07%32.66M
Taxs payable	98.79%30.23M	-48.49%14.65M	-6.98%19.71M	-15.38%20.41M	-50.90%15.21M	-63.41%28.44M	-42.17%21.19M	-7.40%24.12M	-18.68%30.97M	64.62%77.71M
Other payable (including interest and dividends)	-56.19%106.03M	-23.90%102.08M	-51.66%108.85M	-22.64%111.01M	90.51%242.05M	7.23%134.13M	48.11%225.17M	2.90%143.49M	-24.23%127.05M	12.33%125.09M
-Other payable	----	-23.90%102.08M	----	-22.64%111.01M	----	7.23%134.13M	----	2.90%143.49M	----	12.33%125.09M
Other current liabilities	102.87%39.51M	366.05%29.98M	-46.82%7.02M	-57.45%3.45M	34.37%19.48M	-54.06%6.43M	4.05%13.2M	-31.44%8.12M	-34.49%14.49M	-2.30%14M
Total current liabilities	0.61%834.27M	-1.31%870.39M	22.43%881.31M	34.85%842.26M	17.64%829.19M	12.53%881.92M	2.28%719.87M	1.34%624.58M	-4.22%704.85M	16.40%783.69M
Current liabilities
Long term loan	--104.31M	--103.79M	--104.77M	--9.9M	----	----	----	----	----	----
Deferred tax liabilities	----	----	----	----	----	----	0.00%27.71M	0.00%27.71M	0.00%27.71M	0.00%27.71M
Long term deferred income	-1.91%124.56M	-3.58%123.47M	-6.23%121.33M	-5.63%123.47M	-4.05%126.98M	-4.17%128.06M	-3.85%129.4M	-4.20%130.83M	-4.18%132.34M	-3.71%133.63M
Total non current liabilities	80.24%228.87M	77.47%227.27M	43.91%226.11M	-15.88%133.37M	-20.66%126.98M	-20.63%128.06M	-3.19%157.11M	-3.49%158.55M	-3.49%160.05M	-3.09%161.34M
Total liabilities	11.19%1.06B	8.68%1.1B	26.28%1.11B	24.58%975.62M	10.55%956.17M	6.87%1.01B	1.26%876.98M	0.33%783.12M	-4.09%864.9M	12.54%945.04M
Shareholders equity
Paid-in capital	0.00%657.8M	0.00%657.8M	0.00%657.8M	0.00%657.8M	0.00%657.8M	0.00%657.8M	0.00%657.8M	0.00%657.8M	0.00%657.8M	0.00%657.8M
Capital reserve funds	-0.01%1.17B	-0.01%1.17B	0.00%1.17B	0.00%1.17B	0.00%1.17B	0.00%1.17B	0.00%1.17B	0.00%1.17B	0.00%1.17B	0.00%1.17B
Surplus reserve funds	0.00%122.92M	0.00%122.92M	0.00%122.92M	0.00%122.92M	0.00%122.92M	0.00%122.92M	0.00%122.92M	0.00%122.92M	0.00%122.92M	0.00%122.92M
Retained profit	-106.80%-11.14M	-97.97%4.11M	-71.67%102.19M	-72.32%130.49M	-65.74%163.76M	-55.96%202.68M	-19.38%360.75M	6.04%471.37M	8.33%477.92M	-4.58%460.27M
Other composite income	0.00%-3.15M	0.00%-3.15M	-103.79%-3.15M	-103.79%-3.15M	-103.79%-3.15M	-103.79%-3.15M	0.00%83.14M	0.00%83.14M	0.00%83.14M	0.00%83.14M
Specific reserves	-75.52%3.81M	-75.13%4.18M	-22.88%13.76M	-19.98%15.1M	-18.72%15.58M	-16.17%16.8M	-21.95%17.85M	-19.98%18.88M	-19.50%19.17M	-16.03%20.05M
Shareholders equity without minority interests	-8.76%1.95B	-9.73%1.96B	-14.43%2.07B	-17.04%2.1B	-15.93%2.13B	-13.78%2.17B	-3.66%2.42B	0.88%2.53B	1.28%2.54B	-1.02%2.52B
Minority interests	----	----	-18.78%10.45M	-19.25%10.44M	3.21%13.24M	9.23%13.2M	10.99%12.87M	20.70%12.93M	23.08%12.82M	24.27%12.09M
Total shareholder equity	-9.32%1.95B	-10.27%1.96B	-14.46%2.08B	-17.05%2.11B	-15.84%2.15B	-13.67%2.19B	-3.59%2.43B	0.97%2.54B	1.37%2.55B	-0.92%2.53B
Total liabilityies and equity	-3.00%3.01B	-4.28%3.06B	-3.66%3.19B	-7.25%3.08B	-9.15%3.1B	-8.09%3.2B	-2.35%3.31B	0.82%3.33B	-0.07%3.41B	2.41%3.48B
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)	--	--	--	Rongcheng Certified Public Accountants (Special General Partnership)	--	--	--	Rongcheng 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.

Middle East conflict spreads to the stock market! How should investors respond?

On May 19, Eastern Time, Trump issued a clear countdown: 'in two or three days—maybe Friday, Saturday, Sunday, or early next week'—the U.S. Show More

牛牛課堂

Mar 4 17:09

Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.

牛牛課堂

Mar 18 18:18

Hormuz, Term Structure and USO: Navigating the Energy Storm