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Anhui Heli Co., Ltd. (600761)

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Not Open Dec 19 09:30 CST
17.59BMarket Cap13.94P/E (TTM)

Anhui Heli Co., Ltd. (600761) Income Statement

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YOY yoy
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(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
10.94%14.93B
6.18%9.39B
2.05%4.27B
0.99%17.33B
2.51%13.46B
1.43%8.84B
-0.27%4.19B
8.77%17.16B
9.15%13.13B
8.65%8.72B
Operating revenue
10.94%14.93B
6.18%9.39B
2.05%4.27B
0.99%17.33B
2.51%13.46B
1.43%8.84B
-0.27%4.19B
8.77%17.16B
9.15%13.13B
8.65%8.72B
Other operating revenue
----
55.98%177.69M
----
28.96%211.92M
----
22.05%113.92M
----
30.57%164.33M
----
-3.01%93.34M
Total operating cost
11.62%13.64B
6.40%8.47B
3.42%3.9B
1.73%15.94B
1.84%12.22B
-0.06%7.96B
-3.66%3.77B
6.21%15.67B
6.51%12B
5.42%7.96B
Operating cost
10.18%11.38B
5.68%7.18B
1.97%3.32B
-1.06%13.26B
-1.41%10.33B
-3.11%6.79B
-5.03%3.26B
2.52%13.4B
4.50%10.47B
4.14%7.01B
Operating tax surcharges
22.10%103.57M
18.99%66.26M
5.55%28.58M
-6.74%108.92M
-4.79%84.83M
-2.50%55.69M
-12.82%27.08M
24.27%116.79M
39.25%89.1M
36.67%57.11M
Operating expense
22.18%749.15M
21.25%465.9M
28.36%218.42M
24.67%879.68M
33.33%613.14M
35.70%384.25M
31.75%170.16M
27.54%705.59M
17.84%459.88M
13.68%283.15M
Administration expense
11.17%440.92M
10.20%266.04M
22.50%128.4M
19.01%571.48M
22.09%396.62M
20.41%241.42M
4.22%104.82M
10.71%480.18M
6.82%324.86M
9.57%200.5M
Financial expense
-2,099.19%-37.06M
-139.65%-84M
-1,703.02%-56.76M
266.78%30.84M
169.45%1.85M
-246.58%-35.05M
-123.00%-3.15M
119.73%8.41M
95.39%-2.67M
62.90%-10.11M
-Interest expense (Financial expense)
59.69%61.35M
185.73%44.63M
52.23%22.93M
5.28%79.95M
-26.05%38.42M
-54.69%15.62M
-4.47%15.06M
51.61%75.95M
44.37%51.95M
47.34%34.47M
-Interest Income (Financial expense)
58.20%-10.8M
59.70%-5.21M
84.78%-2.31M
49.63%-24.84M
32.76%-25.83M
40.64%-12.93M
-30.77%-15.18M
6.63%-49.31M
5.61%-38.42M
19.50%-21.78M
Research and development
26.25%1B
10.61%578.38M
20.57%264.03M
14.02%1.09B
21.97%794.06M
22.96%522.89M
2.05%218.99M
49.28%952.3M
20.46%651.05M
12.29%425.26M
Credit Impairment Loss
-74.51%-23.09M
-34.18%-14.97M
----
-11.44%-30.92M
32.05%-13.23M
42.71%-11.16M
100.00%21.35
-78.08%-27.74M
-4.78%-19.47M
-4.78%-19.47M
Asset Impairment Loss
-124.17%-635.95K
-52.54%443.73K
---54.44K
10.38%-18.93M
376.47%2.63M
201.22%934.91K
----
-17.35%-21.12M
-3,342.00%-951.6K
-3,241.04%-923.68K
Other net revenue
-29.33%175.49M
-32.74%111.89M
-42.61%50.47M
68.86%341.06M
115.34%248.32M
134.42%166.36M
106.89%87.95M
56.90%201.97M
5.64%115.32M
-3.02%70.97M
Fair value change income
9.39%30.33M
-38.70%27.78M
136.12%9.66M
-38.30%48.91M
6.62%27.73M
32.35%45.31M
-238.77%-26.76M
94.08%79.26M
1,164.09%26.01M
257.02%34.24M
Invest income
-32.85%77.11M
-17.28%39.46M
-70.49%20.5M
85.23%181.43M
46.39%114.84M
26.14%47.7M
246.14%69.47M
34.77%97.95M
-9.37%78.45M
-29.66%37.82M
-Including: Investment income associates
-134.34%-2.27M
-294.85%-7.46M
-4,933.78%-2.37M
45.20%20.28M
29.63%6.61M
124.24%3.83M
-98.98%49.12K
-4.39%13.97M
-67.84%5.1M
-85.21%1.71M
Asset deal income
-286.69%-1.99M
-71.17%256.1K
-170.95%-425.1K
109.58%5.26M
-15.95%1.07M
-23.45%888.34K
484.66%599.17K
126.68%2.51M
133.07%1.27M
265.74%1.16M
Other revenue
-18.67%93.76M
-28.74%58.91M
-53.42%20.79M
118.39%155.3M
284.07%115.29M
355.64%82.67M
552.20%44.64M
49.16%71.11M
-22.27%30.02M
-35.46%18.14M
Operating profit
-1.35%1.47B
-1.63%1.03B
-16.02%421.48M
2.18%1.73B
19.32%1.49B
27.24%1.05B
54.84%501.86M
46.88%1.69B
42.71%1.25B
52.06%825.55M
Add:Non operating Income
22.94%11.9M
3.21%6.16M
76.15%2.24M
23.62%21.88M
-21.44%9.68M
-10.45%5.97M
-70.06%1.27M
-17.64%17.7M
-23.02%12.32M
-36.02%6.67M
Less:Non operating expense
134.88%4.76M
-1.76%1.6M
320.79%757.53K
-19.05%5.32M
-46.91%2.03M
-45.09%1.63M
-89.83%180.03K
168.97%6.58M
171.47%3.82M
181.71%2.97M
Total profit
-1.37%1.48B
-1.60%1.04B
-15.90%422.97M
2.49%1.74B
19.12%1.5B
27.19%1.05B
54.00%502.96M
45.44%1.7B
41.32%1.26B
50.15%829.25M
Less:Income tax cost
-0.84%189.68M
-4.03%137.4M
-16.10%60.23M
8.38%244.68M
16.95%191.29M
39.08%143.18M
75.51%71.79M
60.52%225.76M
44.21%163.56M
39.41%102.95M
Net profit
-1.45%1.29B
-1.22%900.47M
-15.87%362.74M
1.58%1.5B
19.44%1.31B
25.51%911.56M
50.92%431.17M
43.38%1.48B
40.90%1.1B
51.81%726.3M
Net profit from continuing operation
-1.45%1.29B
-1.22%900.47M
-15.87%362.74M
1.58%1.5B
19.44%1.31B
25.51%911.56M
50.92%431.17M
43.38%1.48B
40.90%1.1B
51.81%726.3M
Less:Minority Profit
29.52%168.93M
35.44%104.23M
42.93%40.89M
13.15%180.53M
19.31%130.42M
13.62%76.96M
26.09%28.61M
29.96%159.55M
21.69%109.32M
44.37%67.73M
Net profit of parent company owners
-4.88%1.12B
-4.60%796.24M
-20.05%321.85M
0.18%1.32B
19.46%1.18B
26.73%834.6M
53.06%402.56M
45.20%1.32B
43.41%986.69M
52.62%658.56M
Earning per share
Basic earning per share
-17.65%1.26
-17.59%0.89
-32.08%0.36
-10.67%1.59
15.04%1.53
21.35%1.08
47.22%0.53
44.72%1.78
43.01%1.33
53.45%0.89
Diluted earning per share
-17.11%1.26
-17.59%0.89
-23.40%0.36
-0.67%1.48
14.29%1.52
21.35%1.08
30.56%0.47
21.14%1.49
43.01%1.33
53.45%0.89
Other composite income
2,035.29%72.08M
2,463.98%77.91M
809.59%59.77M
-1,050.94%-53.32M
-68.09%-3.72M
-165.43%-3.3M
-1,511.27%-8.42M
3.85%5.61M
-196.39%-2.22M
1,042.48%5.04M
Other composite income of parent company owners
2,166.59%68.97M
2,685.73%74.05M
884.42%57.78M
-1,163.79%-52.12M
-72.37%-3.34M
-164.89%-2.86M
-1,500.13%-7.37M
3.75%4.9M
-195.68%-1.94M
1,047.95%4.41M
Other composite income of minority owners
902.67%3.11M
993.76%3.86M
288.52%1.99M
-270.08%-1.2M
-38.42%-386.91K
-169.29%-431.97K
-1,593.37%-1.06M
4.56%708.02K
-201.54%-279.53K
1,005.47%623.43K
Total composite income
4.35%1.36B
7.72%978.38M
-0.06%422.51M
-2.40%1.45B
19.34%1.31B
24.19%908.26M
48.24%422.75M
43.17%1.48B
40.88%1.09B
53.03%731.33M
Total composite income of parent company owners
1.26%1.19B
4.64%870.29M
-3.94%379.62M
-4.13%1.27B
19.35%1.18B
25.45%831.74M
50.52%395.19M
44.98%1.32B
43.18%984.75M
53.81%662.98M
Total composite income of minority owners
32.30%172.03M
41.24%108.09M
55.66%42.89M
11.90%179.33M
19.26%130.04M
11.96%76.53M
21.76%27.55M
29.82%160.26M
23.07%109.04M
45.91%68.36M
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)
--
--
--
Rong Cheng 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 10.94%14.93B6.18%9.39B2.05%4.27B0.99%17.33B2.51%13.46B1.43%8.84B-0.27%4.19B8.77%17.16B9.15%13.13B8.65%8.72B
Operating revenue 10.94%14.93B6.18%9.39B2.05%4.27B0.99%17.33B2.51%13.46B1.43%8.84B-0.27%4.19B8.77%17.16B9.15%13.13B8.65%8.72B
Other operating revenue ----55.98%177.69M----28.96%211.92M----22.05%113.92M----30.57%164.33M-----3.01%93.34M
Total operating cost 11.62%13.64B6.40%8.47B3.42%3.9B1.73%15.94B1.84%12.22B-0.06%7.96B-3.66%3.77B6.21%15.67B6.51%12B5.42%7.96B
Operating cost 10.18%11.38B5.68%7.18B1.97%3.32B-1.06%13.26B-1.41%10.33B-3.11%6.79B-5.03%3.26B2.52%13.4B4.50%10.47B4.14%7.01B
Operating tax surcharges 22.10%103.57M18.99%66.26M5.55%28.58M-6.74%108.92M-4.79%84.83M-2.50%55.69M-12.82%27.08M24.27%116.79M39.25%89.1M36.67%57.11M
Operating expense 22.18%749.15M21.25%465.9M28.36%218.42M24.67%879.68M33.33%613.14M35.70%384.25M31.75%170.16M27.54%705.59M17.84%459.88M13.68%283.15M
Administration expense 11.17%440.92M10.20%266.04M22.50%128.4M19.01%571.48M22.09%396.62M20.41%241.42M4.22%104.82M10.71%480.18M6.82%324.86M9.57%200.5M
Financial expense -2,099.19%-37.06M-139.65%-84M-1,703.02%-56.76M266.78%30.84M169.45%1.85M-246.58%-35.05M-123.00%-3.15M119.73%8.41M95.39%-2.67M62.90%-10.11M
-Interest expense (Financial expense) 59.69%61.35M185.73%44.63M52.23%22.93M5.28%79.95M-26.05%38.42M-54.69%15.62M-4.47%15.06M51.61%75.95M44.37%51.95M47.34%34.47M
-Interest Income (Financial expense) 58.20%-10.8M59.70%-5.21M84.78%-2.31M49.63%-24.84M32.76%-25.83M40.64%-12.93M-30.77%-15.18M6.63%-49.31M5.61%-38.42M19.50%-21.78M
Research and development 26.25%1B10.61%578.38M20.57%264.03M14.02%1.09B21.97%794.06M22.96%522.89M2.05%218.99M49.28%952.3M20.46%651.05M12.29%425.26M
Credit Impairment Loss -74.51%-23.09M-34.18%-14.97M-----11.44%-30.92M32.05%-13.23M42.71%-11.16M100.00%21.35-78.08%-27.74M-4.78%-19.47M-4.78%-19.47M
Asset Impairment Loss -124.17%-635.95K-52.54%443.73K---54.44K10.38%-18.93M376.47%2.63M201.22%934.91K-----17.35%-21.12M-3,342.00%-951.6K-3,241.04%-923.68K
Other net revenue -29.33%175.49M-32.74%111.89M-42.61%50.47M68.86%341.06M115.34%248.32M134.42%166.36M106.89%87.95M56.90%201.97M5.64%115.32M-3.02%70.97M
Fair value change income 9.39%30.33M-38.70%27.78M136.12%9.66M-38.30%48.91M6.62%27.73M32.35%45.31M-238.77%-26.76M94.08%79.26M1,164.09%26.01M257.02%34.24M
Invest income -32.85%77.11M-17.28%39.46M-70.49%20.5M85.23%181.43M46.39%114.84M26.14%47.7M246.14%69.47M34.77%97.95M-9.37%78.45M-29.66%37.82M
-Including: Investment income associates -134.34%-2.27M-294.85%-7.46M-4,933.78%-2.37M45.20%20.28M29.63%6.61M124.24%3.83M-98.98%49.12K-4.39%13.97M-67.84%5.1M-85.21%1.71M
Asset deal income -286.69%-1.99M-71.17%256.1K-170.95%-425.1K109.58%5.26M-15.95%1.07M-23.45%888.34K484.66%599.17K126.68%2.51M133.07%1.27M265.74%1.16M
Other revenue -18.67%93.76M-28.74%58.91M-53.42%20.79M118.39%155.3M284.07%115.29M355.64%82.67M552.20%44.64M49.16%71.11M-22.27%30.02M-35.46%18.14M
Operating profit -1.35%1.47B-1.63%1.03B-16.02%421.48M2.18%1.73B19.32%1.49B27.24%1.05B54.84%501.86M46.88%1.69B42.71%1.25B52.06%825.55M
Add:Non operating Income 22.94%11.9M3.21%6.16M76.15%2.24M23.62%21.88M-21.44%9.68M-10.45%5.97M-70.06%1.27M-17.64%17.7M-23.02%12.32M-36.02%6.67M
Less:Non operating expense 134.88%4.76M-1.76%1.6M320.79%757.53K-19.05%5.32M-46.91%2.03M-45.09%1.63M-89.83%180.03K168.97%6.58M171.47%3.82M181.71%2.97M
Total profit -1.37%1.48B-1.60%1.04B-15.90%422.97M2.49%1.74B19.12%1.5B27.19%1.05B54.00%502.96M45.44%1.7B41.32%1.26B50.15%829.25M
Less:Income tax cost -0.84%189.68M-4.03%137.4M-16.10%60.23M8.38%244.68M16.95%191.29M39.08%143.18M75.51%71.79M60.52%225.76M44.21%163.56M39.41%102.95M
Net profit -1.45%1.29B-1.22%900.47M-15.87%362.74M1.58%1.5B19.44%1.31B25.51%911.56M50.92%431.17M43.38%1.48B40.90%1.1B51.81%726.3M
Net profit from continuing operation -1.45%1.29B-1.22%900.47M-15.87%362.74M1.58%1.5B19.44%1.31B25.51%911.56M50.92%431.17M43.38%1.48B40.90%1.1B51.81%726.3M
Less:Minority Profit 29.52%168.93M35.44%104.23M42.93%40.89M13.15%180.53M19.31%130.42M13.62%76.96M26.09%28.61M29.96%159.55M21.69%109.32M44.37%67.73M
Net profit of parent company owners -4.88%1.12B-4.60%796.24M-20.05%321.85M0.18%1.32B19.46%1.18B26.73%834.6M53.06%402.56M45.20%1.32B43.41%986.69M52.62%658.56M
Earning per share
Basic earning per share -17.65%1.26-17.59%0.89-32.08%0.36-10.67%1.5915.04%1.5321.35%1.0847.22%0.5344.72%1.7843.01%1.3353.45%0.89
Diluted earning per share -17.11%1.26-17.59%0.89-23.40%0.36-0.67%1.4814.29%1.5221.35%1.0830.56%0.4721.14%1.4943.01%1.3353.45%0.89
Other composite income 2,035.29%72.08M2,463.98%77.91M809.59%59.77M-1,050.94%-53.32M-68.09%-3.72M-165.43%-3.3M-1,511.27%-8.42M3.85%5.61M-196.39%-2.22M1,042.48%5.04M
Other composite income of parent company owners 2,166.59%68.97M2,685.73%74.05M884.42%57.78M-1,163.79%-52.12M-72.37%-3.34M-164.89%-2.86M-1,500.13%-7.37M3.75%4.9M-195.68%-1.94M1,047.95%4.41M
Other composite income of minority owners 902.67%3.11M993.76%3.86M288.52%1.99M-270.08%-1.2M-38.42%-386.91K-169.29%-431.97K-1,593.37%-1.06M4.56%708.02K-201.54%-279.53K1,005.47%623.43K
Total composite income 4.35%1.36B7.72%978.38M-0.06%422.51M-2.40%1.45B19.34%1.31B24.19%908.26M48.24%422.75M43.17%1.48B40.88%1.09B53.03%731.33M
Total composite income of parent company owners 1.26%1.19B4.64%870.29M-3.94%379.62M-4.13%1.27B19.35%1.18B25.45%831.74M50.52%395.19M44.98%1.32B43.18%984.75M53.81%662.98M
Total composite income of minority owners 32.30%172.03M41.24%108.09M55.66%42.89M11.90%179.33M19.26%130.04M11.96%76.53M21.76%27.55M29.82%160.26M23.07%109.04M45.91%68.36M
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)------Rong Cheng 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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