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Anhui Hwasu Co.,Ltd. (600935)

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  • 2.48
  • -0.04-1.59%
Trading May 21 13:58 CST
8.91BMarket Cap-77.50P/E (TTM)

Anhui Hwasu Co.,Ltd. (600935) Balance Sheet

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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
Assets
Current assets
Money funds
-6.77%362.89M
-53.41%303.79M
37.07%641.27M
35.08%378M
61.73%389.25M
-23.81%652.09M
-46.29%467.83M
-46.93%279.82M
-28.71%240.67M
11.09%855.87M
Notes receivable and accounts receivable
-42.80%31.57M
-8.92%58.77M
-32.94%37.82M
35.76%86.09M
44.61%55.2M
38.49%64.53M
24.31%56.4M
65.83%63.41M
-4.40%38.17M
80.56%46.59M
-Accounts receivable
-42.80%31.57M
-8.92%58.77M
-32.94%37.82M
35.76%86.09M
44.61%55.2M
38.49%64.53M
24.31%56.4M
65.83%63.41M
-4.40%38.17M
80.56%46.59M
Other receivables (including interest and dividends)
-79.04%69.31K
-28.27%64.03K
-57.39%70K
13.26%181.85K
94.47%330.72K
-95.77%89.26K
-71.03%164.28K
-74.32%160.56K
-85.89%170.07K
214.87%2.11M
-Other receivable
----
----
----
13.26%181.85K
----
-95.77%89.26K
----
-74.32%160.56K
----
214.87%2.11M
Advance payment
-68.19%4.3M
-61.75%3.27M
-71.45%8.21M
-40.19%10.86M
-46.75%13.53M
-39.47%8.55M
107.06%28.76M
-31.25%18.16M
60.82%25.42M
260.32%14.12M
Inventories
-15.63%369.49M
-7.51%223.92M
-34.85%226.07M
-20.26%302.24M
-23.57%437.96M
15.48%242.09M
-10.88%346.99M
3.25%379.02M
10.25%573M
-23.85%209.64M
Receivable financing
56.25%103.7M
-18.59%40.9M
-1.05%36.45M
57.42%37.94M
77.95%66.37M
18.40%50.24M
92.06%36.83M
47.81%24.1M
-70.96%37.3M
-3.87%42.43M
Other current assets
-55.59%89.36M
-45.28%116.68M
-37.64%123.43M
-12.16%169.26M
31.68%201.22M
153.39%213.24M
848.22%197.91M
594.29%192.68M
62.68%152.81M
9.30%84.16M
Total current assets
-17.40%961.38M
-39.28%747.38M
-5.43%1.07B
2.84%984.57M
9.02%1.16B
-1.92%1.23B
-16.57%1.13B
-4.62%957.36M
-6.08%1.07B
4.82%1.25B
Non Current assets
Long-term equity investment
11.89%13.26M
11.89%13.26M
-10.09%11.85M
16.41%11.85M
16.41%11.85M
16.41%11.85M
14.14%13.18M
6.62%10.18M
6.62%10.18M
6.62%10.18M
Fixed assets
----
----
----
0.75%5.95B
----
0.98%6.27B
----
-6.00%5.91B
----
-5.85%6.21B
Constru in process
----
----
----
-1.67%2.03B
----
93.22%1.88B
----
1,453.81%2.06B
----
1,664.81%971.78M
Intangible assets
-3.03%513.02M
-3.08%516.74M
-3.18%520.75M
-3.18%525.03M
-3.11%529.03M
-3.30%533.15M
-3.81%537.84M
-3.91%542.3M
-4.29%546M
-4.24%551.36M
Long deferred expense
477.45%134.67M
456.55%138.22M
312.32%108.85M
-13.23%21.81M
-11.83%23.32M
-10.57%24.84M
-3.01%26.4M
-11.65%25.13M
-55.80%26.45M
-10.12%27.77M
Deferred tax assets
1.38%291.39M
1.51%291.67M
-5.74%287.34M
1.39%287.34M
13.30%287.42M
21.97%287.34M
0.24%304.83M
-3.96%283.41M
-3.46%253.68M
38.01%235.58M
Other non current assets
-96.58%2.37M
-96.03%2.37M
----
-3.41%58.54M
29.80%69.18M
13.51%59.64M
-41.19%71.12M
-80.14%60.6M
-75.75%53.3M
-77.15%52.54M
Total non current assets
-3.54%8.62B
-3.22%8.77B
-2.67%8.84B
-0.08%8.88B
6.41%8.94B
12.48%9.07B
18.84%9.08B
16.73%8.89B
10.04%8.4B
5.10%8.06B
Total assets
-5.14%9.58B
-7.53%9.52B
-2.98%9.91B
0.20%9.87B
6.70%10.1B
10.54%10.3B
13.49%10.22B
14.24%9.85B
7.95%9.46B
5.07%9.31B
Liabilities
Current liabilities
Notes payable and accounts payable
-7.99%1.66B
-23.08%1.62B
-15.88%1.6B
2.87%1.71B
19.24%1.81B
35.65%2.1B
67.18%1.9B
105.83%1.66B
49.67%1.51B
26.43%1.55B
-Notes payable
32.83%496.77M
-37.50%384M
-4.03%448M
34.40%386M
-22.39%374M
5.30%614.43M
20.00%466.8M
25.96%287.2M
14.03%481.9M
34.32%583.5M
-Accounts payable
-18.65%1.17B
-17.11%1.23B
-19.73%1.15B
-3.74%1.32B
38.67%1.43B
54.01%1.49B
91.72%1.43B
137.33%1.37B
75.22%1.03B
22.09%964.84M
Contract liabilities
-24.44%101.49M
0.12%70.48M
-3.92%148.82M
-30.29%96.27M
-6.82%134.32M
-3.30%70.4M
-30.91%154.9M
-1.74%138.1M
50.22%144.16M
-10.38%72.8M
Salaries payable
-5.65%66.65M
-8.83%64.36M
3.25%68.96M
8.37%72.11M
2.60%70.64M
5.15%70.59M
2.66%66.79M
15.64%66.55M
11.82%68.84M
7.86%67.14M
Taxs payable
0.32%523.24M
0.17%519.97M
-1.13%535.57M
-3.62%519.04M
-1.95%521.58M
-1.91%519.11M
-1.27%541.71M
-2.46%538.55M
-4.84%531.93M
-5.44%529.22M
Other payable (including interest and dividends)
-54.58%83.02M
-39.64%93.82M
13.88%161.11M
-40.15%95.58M
21.06%182.79M
17.97%155.44M
102.96%141.47M
-22.70%159.72M
146.60%150.99M
101.42%131.76M
-Interest payable
----
----
----
----
----
----
----
--519.36K
----
----
-Dividend payable
----
----
----
----
----
----
----
-91.89%10.52M
----
----
-Other payable
----
----
----
-35.71%95.58M
----
17.97%155.44M
----
93.47%148.68M
----
101.42%131.76M
Non current liabilities due within one year
57.72%536.58M
65.16%536.59M
240.43%462M
323.56%462.05M
850.69%340.21M
813.62%324.89M
288.16%135.71M
215.55%109.09M
4.76%35.79M
5.29%35.56M
Other current liabilities
-22.67%13.58M
0.09%9.11M
-4.16%19.3M
-33.07%12.47M
-6.29%17.56M
-3.80%9.1M
-30.23%20.14M
2.21%18.63M
50.22%18.74M
-10.38%9.46M
Total current liabilities
-2.83%2.99B
-10.46%2.91B
1.12%2.99B
10.20%2.96B
24.67%3.07B
35.74%3.25B
35.33%2.96B
41.89%2.69B
34.24%2.47B
17.51%2.39B
Current liabilities
Long term loan
-61.43%350.57M
-59.62%350.57M
-28.29%618.57M
-10.31%618.57M
137.02%908.98M
235.85%868.17M
560.47%862.54M
2,124.78%689.68M
--383.5M
--258.5M
Estimate liabilities
5.74%87.95M
4.04%90.48M
-8.67%84.6M
-13.81%84.15M
-24.07%83.18M
-19.93%86.97M
-13.06%92.63M
-9.72%97.64M
-2.42%109.54M
-2.42%108.62M
Deferred tax liabilities
----
----
--5.29M
--5.53M
--5.47M
--5.47M
----
----
----
----
Long term deferred income
23.45%215.4M
23.16%218.85M
26.27%222.12M
20.73%216.27M
-4.31%174.48M
-4.24%177.7M
-6.81%175.91M
-6.70%179.13M
-6.59%182.34M
-6.48%185.56M
Total non current liabilities
-44.21%653.92M
-42.03%659.9M
-17.73%930.58M
-4.34%924.51M
73.55%1.17B
105.96%1.14B
119.58%1.13B
128.74%966.45M
54.00%675.39M
60.15%552.68M
Total liabilities
-14.25%3.64B
-18.65%3.57B
-4.09%3.93B
6.36%3.89B
35.18%4.25B
48.91%4.39B
51.38%4.09B
57.72%3.66B
38.05%3.14B
23.68%2.95B
Shareholders equity
Paid-in capital
2.49%3.59B
2.49%3.59B
2.49%3.59B
2.49%3.59B
0.00%3.51B
0.00%3.51B
0.00%3.51B
0.00%3.51B
0.00%3.51B
0.00%3.51B
Capital reserve funds
8.34%1.42B
8.34%1.42B
8.34%1.42B
8.34%1.42B
0.00%1.31B
0.00%1.31B
0.00%1.31B
0.00%1.31B
0.00%1.31B
0.00%1.31B
Surplus reserve funds
0.00%162.86M
0.00%162.86M
0.00%162.86M
0.00%162.86M
0.00%162.86M
0.00%162.86M
0.01%162.86M
0.01%162.86M
0.01%162.86M
0.00%162.86M
Retained profit
-13.12%753.42M
-16.65%768.98M
-29.57%802.74M
-33.77%793.97M
-34.38%867.21M
-32.25%922.64M
-11.07%1.14B
-6.33%1.2B
-9.60%1.32B
-6.81%1.36B
Specific reserves
116.04%5.71M
-37.70%979.6K
7,719.86%3.42M
-48.86%5.18M
-85.91%2.64M
-92.69%1.57M
-99.87%43.76K
-74.29%10.14M
-60.22%18.76M
-42.10%21.5M
Shareholders equity without minority interests
1.47%5.94B
0.72%5.95B
-2.23%5.99B
-3.44%5.98B
-7.44%5.85B
-7.21%5.91B
-2.78%6.12B
-1.75%6.19B
-2.60%6.32B
-1.78%6.37B
Total shareholder equity
1.47%5.94B
0.72%5.95B
-2.23%5.99B
-3.44%5.98B
-7.44%5.85B
-7.21%5.91B
-2.78%6.12B
-1.75%6.19B
-2.60%6.32B
-1.78%6.37B
Total liabilityies and equity
-5.14%9.58B
-7.53%9.52B
-2.98%9.91B
0.20%9.87B
6.70%10.1B
10.54%10.3B
13.49%10.22B
14.24%9.85B
7.95%9.46B
5.07%9.31B
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)
--
--
--
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 -6.77%362.89M-53.41%303.79M37.07%641.27M35.08%378M61.73%389.25M-23.81%652.09M-46.29%467.83M-46.93%279.82M-28.71%240.67M11.09%855.87M
Notes receivable and accounts receivable -42.80%31.57M-8.92%58.77M-32.94%37.82M35.76%86.09M44.61%55.2M38.49%64.53M24.31%56.4M65.83%63.41M-4.40%38.17M80.56%46.59M
-Accounts receivable -42.80%31.57M-8.92%58.77M-32.94%37.82M35.76%86.09M44.61%55.2M38.49%64.53M24.31%56.4M65.83%63.41M-4.40%38.17M80.56%46.59M
Other receivables (including interest and dividends) -79.04%69.31K-28.27%64.03K-57.39%70K13.26%181.85K94.47%330.72K-95.77%89.26K-71.03%164.28K-74.32%160.56K-85.89%170.07K214.87%2.11M
-Other receivable ------------13.26%181.85K-----95.77%89.26K-----74.32%160.56K----214.87%2.11M
Advance payment -68.19%4.3M-61.75%3.27M-71.45%8.21M-40.19%10.86M-46.75%13.53M-39.47%8.55M107.06%28.76M-31.25%18.16M60.82%25.42M260.32%14.12M
Inventories -15.63%369.49M-7.51%223.92M-34.85%226.07M-20.26%302.24M-23.57%437.96M15.48%242.09M-10.88%346.99M3.25%379.02M10.25%573M-23.85%209.64M
Receivable financing 56.25%103.7M-18.59%40.9M-1.05%36.45M57.42%37.94M77.95%66.37M18.40%50.24M92.06%36.83M47.81%24.1M-70.96%37.3M-3.87%42.43M
Other current assets -55.59%89.36M-45.28%116.68M-37.64%123.43M-12.16%169.26M31.68%201.22M153.39%213.24M848.22%197.91M594.29%192.68M62.68%152.81M9.30%84.16M
Total current assets -17.40%961.38M-39.28%747.38M-5.43%1.07B2.84%984.57M9.02%1.16B-1.92%1.23B-16.57%1.13B-4.62%957.36M-6.08%1.07B4.82%1.25B
Non Current assets
Long-term equity investment 11.89%13.26M11.89%13.26M-10.09%11.85M16.41%11.85M16.41%11.85M16.41%11.85M14.14%13.18M6.62%10.18M6.62%10.18M6.62%10.18M
Fixed assets ------------0.75%5.95B----0.98%6.27B-----6.00%5.91B-----5.85%6.21B
Constru in process -------------1.67%2.03B----93.22%1.88B----1,453.81%2.06B----1,664.81%971.78M
Intangible assets -3.03%513.02M-3.08%516.74M-3.18%520.75M-3.18%525.03M-3.11%529.03M-3.30%533.15M-3.81%537.84M-3.91%542.3M-4.29%546M-4.24%551.36M
Long deferred expense 477.45%134.67M456.55%138.22M312.32%108.85M-13.23%21.81M-11.83%23.32M-10.57%24.84M-3.01%26.4M-11.65%25.13M-55.80%26.45M-10.12%27.77M
Deferred tax assets 1.38%291.39M1.51%291.67M-5.74%287.34M1.39%287.34M13.30%287.42M21.97%287.34M0.24%304.83M-3.96%283.41M-3.46%253.68M38.01%235.58M
Other non current assets -96.58%2.37M-96.03%2.37M-----3.41%58.54M29.80%69.18M13.51%59.64M-41.19%71.12M-80.14%60.6M-75.75%53.3M-77.15%52.54M
Total non current assets -3.54%8.62B-3.22%8.77B-2.67%8.84B-0.08%8.88B6.41%8.94B12.48%9.07B18.84%9.08B16.73%8.89B10.04%8.4B5.10%8.06B
Total assets -5.14%9.58B-7.53%9.52B-2.98%9.91B0.20%9.87B6.70%10.1B10.54%10.3B13.49%10.22B14.24%9.85B7.95%9.46B5.07%9.31B
Liabilities
Current liabilities
Notes payable and accounts payable -7.99%1.66B-23.08%1.62B-15.88%1.6B2.87%1.71B19.24%1.81B35.65%2.1B67.18%1.9B105.83%1.66B49.67%1.51B26.43%1.55B
-Notes payable 32.83%496.77M-37.50%384M-4.03%448M34.40%386M-22.39%374M5.30%614.43M20.00%466.8M25.96%287.2M14.03%481.9M34.32%583.5M
-Accounts payable -18.65%1.17B-17.11%1.23B-19.73%1.15B-3.74%1.32B38.67%1.43B54.01%1.49B91.72%1.43B137.33%1.37B75.22%1.03B22.09%964.84M
Contract liabilities -24.44%101.49M0.12%70.48M-3.92%148.82M-30.29%96.27M-6.82%134.32M-3.30%70.4M-30.91%154.9M-1.74%138.1M50.22%144.16M-10.38%72.8M
Salaries payable -5.65%66.65M-8.83%64.36M3.25%68.96M8.37%72.11M2.60%70.64M5.15%70.59M2.66%66.79M15.64%66.55M11.82%68.84M7.86%67.14M
Taxs payable 0.32%523.24M0.17%519.97M-1.13%535.57M-3.62%519.04M-1.95%521.58M-1.91%519.11M-1.27%541.71M-2.46%538.55M-4.84%531.93M-5.44%529.22M
Other payable (including interest and dividends) -54.58%83.02M-39.64%93.82M13.88%161.11M-40.15%95.58M21.06%182.79M17.97%155.44M102.96%141.47M-22.70%159.72M146.60%150.99M101.42%131.76M
-Interest payable ------------------------------519.36K--------
-Dividend payable -----------------------------91.89%10.52M--------
-Other payable -------------35.71%95.58M----17.97%155.44M----93.47%148.68M----101.42%131.76M
Non current liabilities due within one year 57.72%536.58M65.16%536.59M240.43%462M323.56%462.05M850.69%340.21M813.62%324.89M288.16%135.71M215.55%109.09M4.76%35.79M5.29%35.56M
Other current liabilities -22.67%13.58M0.09%9.11M-4.16%19.3M-33.07%12.47M-6.29%17.56M-3.80%9.1M-30.23%20.14M2.21%18.63M50.22%18.74M-10.38%9.46M
Total current liabilities -2.83%2.99B-10.46%2.91B1.12%2.99B10.20%2.96B24.67%3.07B35.74%3.25B35.33%2.96B41.89%2.69B34.24%2.47B17.51%2.39B
Current liabilities
Long term loan -61.43%350.57M-59.62%350.57M-28.29%618.57M-10.31%618.57M137.02%908.98M235.85%868.17M560.47%862.54M2,124.78%689.68M--383.5M--258.5M
Estimate liabilities 5.74%87.95M4.04%90.48M-8.67%84.6M-13.81%84.15M-24.07%83.18M-19.93%86.97M-13.06%92.63M-9.72%97.64M-2.42%109.54M-2.42%108.62M
Deferred tax liabilities ----------5.29M--5.53M--5.47M--5.47M----------------
Long term deferred income 23.45%215.4M23.16%218.85M26.27%222.12M20.73%216.27M-4.31%174.48M-4.24%177.7M-6.81%175.91M-6.70%179.13M-6.59%182.34M-6.48%185.56M
Total non current liabilities -44.21%653.92M-42.03%659.9M-17.73%930.58M-4.34%924.51M73.55%1.17B105.96%1.14B119.58%1.13B128.74%966.45M54.00%675.39M60.15%552.68M
Total liabilities -14.25%3.64B-18.65%3.57B-4.09%3.93B6.36%3.89B35.18%4.25B48.91%4.39B51.38%4.09B57.72%3.66B38.05%3.14B23.68%2.95B
Shareholders equity
Paid-in capital 2.49%3.59B2.49%3.59B2.49%3.59B2.49%3.59B0.00%3.51B0.00%3.51B0.00%3.51B0.00%3.51B0.00%3.51B0.00%3.51B
Capital reserve funds 8.34%1.42B8.34%1.42B8.34%1.42B8.34%1.42B0.00%1.31B0.00%1.31B0.00%1.31B0.00%1.31B0.00%1.31B0.00%1.31B
Surplus reserve funds 0.00%162.86M0.00%162.86M0.00%162.86M0.00%162.86M0.00%162.86M0.00%162.86M0.01%162.86M0.01%162.86M0.01%162.86M0.00%162.86M
Retained profit -13.12%753.42M-16.65%768.98M-29.57%802.74M-33.77%793.97M-34.38%867.21M-32.25%922.64M-11.07%1.14B-6.33%1.2B-9.60%1.32B-6.81%1.36B
Specific reserves 116.04%5.71M-37.70%979.6K7,719.86%3.42M-48.86%5.18M-85.91%2.64M-92.69%1.57M-99.87%43.76K-74.29%10.14M-60.22%18.76M-42.10%21.5M
Shareholders equity without minority interests 1.47%5.94B0.72%5.95B-2.23%5.99B-3.44%5.98B-7.44%5.85B-7.21%5.91B-2.78%6.12B-1.75%6.19B-2.60%6.32B-1.78%6.37B
Total shareholder equity 1.47%5.94B0.72%5.95B-2.23%5.99B-3.44%5.98B-7.44%5.85B-7.21%5.91B-2.78%6.12B-1.75%6.19B-2.60%6.32B-1.78%6.37B
Total liabilityies and equity -5.14%9.58B-7.53%9.52B-2.98%9.91B0.20%9.87B6.70%10.1B10.54%10.3B13.49%10.22B14.24%9.85B7.95%9.46B5.07%9.31B
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)------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.

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