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Anhui Greatwall Military Industry (601606)

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  • 48.28
  • -0.86-1.75%
Market Closed Jan 16 15:00 CST
34.97BMarket Cap-114.68P/E (TTM)

Anhui Greatwall Military Industry (601606) 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
10.79%1.08B
29.55%698.93M
5.09%147.93M
-11.42%1.43B
3.23%971.68M
-14.80%539.49M
-34.34%140.77M
-5.82%1.61B
-2.03%941.28M
-14.73%633.21M
Operating revenue
10.79%1.08B
29.55%698.93M
5.09%147.93M
-11.42%1.43B
3.23%971.68M
-14.80%539.49M
-34.34%140.77M
-5.82%1.61B
-2.03%941.28M
-14.73%633.21M
Other operating revenue
----
-41.82%15.75M
----
-45.48%46.05M
----
-8.10%27.08M
----
30.44%84.47M
----
-13.42%29.47M
Total operating cost
1.99%1.1B
22.17%727.99M
20.68%230.58M
15.73%1.82B
15.14%1.08B
-4.67%595.86M
-22.97%191.06M
-4.08%1.58B
-3.65%937.5M
-15.02%625.04M
Operating cost
0.87%839.69M
25.25%551.59M
30.46%143.78M
15.10%1.43B
15.77%832.48M
-8.81%440.38M
-35.40%110.21M
-6.54%1.25B
-3.80%719.09M
-16.80%482.95M
Operating tax surcharges
87.91%11.23M
159.81%8.81M
576.23%5.52M
40.17%11M
22.49%5.98M
-16.64%3.39M
-1.78%815.61K
19.96%7.85M
23.24%4.88M
33.78%4.07M
Operating expense
-19.82%8.87M
-6.56%7.16M
-21.68%3.8M
11.50%19.17M
-9.41%11.07M
-5.37%7.66M
11.08%4.85M
-1.83%17.19M
-6.04%12.22M
-6.97%8.09M
Administration expense
3.76%122.32M
6.60%81.79M
-23.31%34.83M
18.07%195.2M
2.15%117.88M
0.49%76.73M
4.97%45.42M
-4.30%165.32M
-5.97%115.4M
-13.60%76.35M
Financial expense
-22.31%4.44M
-23.40%2.76M
-32.59%929.57K
-2.44%10.21M
15.55%5.72M
80.97%3.61M
302.50%1.38M
88.88%10.46M
162.52%4.95M
215.38%1.99M
-Interest expense (Financial expense)
-13.62%9.13M
-16.03%6.57M
2.48%3.11M
8.21%14.81M
19.95%10.57M
55.47%7.82M
42.97%3.04M
8.32%13.68M
4.38%8.81M
-11.29%5.03M
-Interest Income (Financial expense)
-6.09%-5.7M
12.40%-4.21M
-29.96%-2.31M
-20.94%-5.3M
-26.83%-5.38M
-49.01%-4.8M
6.91%-1.78M
50.02%-4.38M
38.78%-4.24M
36.38%-3.22M
Research and development
7.53%114.28M
18.37%75.88M
46.96%41.73M
19.45%154.29M
31.26%106.28M
24.27%64.1M
-0.86%28.39M
20.21%129.16M
-3.54%80.97M
-5.00%51.58M
Credit Impairment Loss
-699.74%-39.79M
-1,983.99%-19.64M
201.90%17.04M
92.59%-2.78M
75.56%-4.98M
96.00%-942.5K
935.79%5.65M
3.92%-37.57M
34.86%-20.35M
10.03%-23.58M
Asset Impairment Loss
--12.52M
---1.31M
----
-149.06%-41.55M
----
----
----
-74.56%-16.68M
101.05%10.71K
----
Adjustment items of total operating cost
----
----
----
----
----
----
----
----
---0.01
----
Other net revenue
-125.40%-4.76M
-148.04%-7.4M
61.51%23.51M
66.95%-8.81M
561.62%18.73M
224.25%15.41M
233.35%14.56M
-2,133.93%-26.66M
61.49%-4.06M
-12.36%-12.41M
Invest income
----
----
----
-52.09%1.05M
11.05%3.51K
----
----
11,055.64%2.2M
115.77%3.16K
----
Asset deal income
-484.80%-81.34K
99.37%-783.04
223.45%115.75K
308.91%409.41K
-210.14%-13.91K
-1,092.00%-125.27K
-872.47%-93.76K
11.64%-195.98K
117.72%12.63K
147.19%12.63K
Other revenue
-4.72%22.59M
-17.79%13.55M
-29.46%6.35M
33.08%34.06M
45.74%23.71M
47.60%16.48M
79.03%9.01M
-49.07%25.59M
-25.56%16.27M
-31.79%11.17M
Operating profit
67.38%-29.04M
10.98%-36.46M
-65.47%-59.14M
-3,234.32%-401.6M
-31,430.04%-89M
-867.21%-40.96M
-22.03%-35.74M
-82.62%12.81M
98.76%-282.28K
-5.50%-4.23M
Add:Non operating Income
3,456.31%11.94M
641.80%9.26M
587.94%6.61M
42.35%8.35M
-92.76%335.87K
1,003.53%1.25M
1,581.34%960.16K
77.38%5.86M
225.39%4.64M
-89.30%113.09K
Less:Non operating expense
95.25%1.08M
106.12%842.25K
53.62%788.93K
-24.65%1.21M
-44.76%554.28K
-12.78%408.62K
172.77%513.55K
35.30%1.61M
-17.73%1M
-58.86%468.48K
Total profit
79.63%-18.17M
30.09%-28.05M
-51.08%-53.32M
-2,411.58%-394.47M
-2,761.96%-89.22M
-774.04%-40.12M
-19.97%-35.29M
-77.50%17.06M
114.83%3.35M
-12.07%-4.59M
Less:Income tax cost
92.70%-786.75K
-227.98%-849.38K
--1.22M
-237.19%-27.19M
-101.45%-10.77M
110.67%663.68K
----
-94.30%-8.06M
16.57%-5.35M
5.44%-6.22M
Net profit
77.84%-17.39M
33.31%-27.2M
-54.55%-54.55M
-1,561.69%-367.28M
-1,001.92%-78.45M
-2,602.65%-40.78M
-19.97%-35.29M
-68.59%25.13M
153.74%8.7M
-34.35%1.63M
Net profit from continuing operation
77.84%-17.39M
33.31%-27.2M
-54.55%-54.55M
-1,561.69%-367.28M
-1,001.92%-78.45M
-2,602.65%-40.78M
-19.97%-35.29M
-68.59%25.13M
153.74%8.7M
-34.35%1.63M
Less:Minority Profit
116.19%379.13K
117.53%202.71K
9.28%-292.2K
-147.61%-4M
-257.53%-2.34M
-127.10%-1.16M
23.94%-322.09K
-29,501.03%-1.62M
-70.90%-654.88K
-177.91%-509.3K
Net profit of parent company owners
76.66%-17.77M
30.85%-27.4M
-55.14%-54.25M
-1,458.38%-363.28M
-913.74%-76.11M
-1,952.65%-39.63M
-20.61%-34.97M
-66.56%26.74M
159.19%9.35M
-19.75%2.14M
Add:Adjusted items effecting net profit of parent company owners
----
----
----
----
----
----
----
----
--0.01
----
Earning per share
Basic earning per share
81.82%-0.02
33.33%-0.04
-40.00%-0.07
-1,350.00%-0.5
-946.15%-0.11
-2,100.00%-0.06
-25.00%-0.05
-63.64%0.04
159.09%0.013
-25.00%0.003
Diluted earning per share
81.82%-0.02
33.33%-0.04
-40.00%-0.07
-1,350.00%-0.5
-946.15%-0.11
-2,100.00%-0.06
-25.00%-0.05
-63.64%0.04
159.09%0.013
-25.00%0.003
Other composite income
695.21%8.23K
-47.78%1.76K
14.09%1.76K
276.15%615.08
-183.09%-1.38K
64.60%3.37K
153.81%1.54K
Other composite income of parent company owners
----
----
----
695.21%8.23K
-47.78%1.76K
14.09%1.76K
276.15%615.08
-183.09%-1.38K
64.60%3.37K
153.81%1.54K
Add:Adjusted items effecting composite income
----
----
----
----
----
----
----
----
---0.01
----
Total composite income
77.84%-17.39M
33.31%-27.2M
-54.55%-54.55M
-1,561.74%-367.27M
-1,001.55%-78.45M
-2,600.18%-40.78M
-19.97%-35.29M
-68.59%25.13M
153.77%8.7M
-34.30%1.63M
Total composite income of parent company owners
76.66%-17.77M
30.85%-27.4M
-55.14%-54.25M
-1,458.42%-363.27M
-913.43%-76.11M
-1,951.24%-39.62M
-20.61%-34.97M
-66.57%26.74M
159.22%9.36M
-19.71%2.14M
Total composite income of minority owners
116.19%379.13K
117.53%202.71K
9.28%-292.2K
-147.61%-4M
-257.53%-2.34M
-127.10%-1.16M
23.94%-322.09K
-29,501.03%-1.62M
-70.90%-654.88K
-177.91%-509.3K
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Accounting Firm (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 10.79%1.08B29.55%698.93M5.09%147.93M-11.42%1.43B3.23%971.68M-14.80%539.49M-34.34%140.77M-5.82%1.61B-2.03%941.28M-14.73%633.21M
Operating revenue 10.79%1.08B29.55%698.93M5.09%147.93M-11.42%1.43B3.23%971.68M-14.80%539.49M-34.34%140.77M-5.82%1.61B-2.03%941.28M-14.73%633.21M
Other operating revenue -----41.82%15.75M-----45.48%46.05M-----8.10%27.08M----30.44%84.47M-----13.42%29.47M
Total operating cost 1.99%1.1B22.17%727.99M20.68%230.58M15.73%1.82B15.14%1.08B-4.67%595.86M-22.97%191.06M-4.08%1.58B-3.65%937.5M-15.02%625.04M
Operating cost 0.87%839.69M25.25%551.59M30.46%143.78M15.10%1.43B15.77%832.48M-8.81%440.38M-35.40%110.21M-6.54%1.25B-3.80%719.09M-16.80%482.95M
Operating tax surcharges 87.91%11.23M159.81%8.81M576.23%5.52M40.17%11M22.49%5.98M-16.64%3.39M-1.78%815.61K19.96%7.85M23.24%4.88M33.78%4.07M
Operating expense -19.82%8.87M-6.56%7.16M-21.68%3.8M11.50%19.17M-9.41%11.07M-5.37%7.66M11.08%4.85M-1.83%17.19M-6.04%12.22M-6.97%8.09M
Administration expense 3.76%122.32M6.60%81.79M-23.31%34.83M18.07%195.2M2.15%117.88M0.49%76.73M4.97%45.42M-4.30%165.32M-5.97%115.4M-13.60%76.35M
Financial expense -22.31%4.44M-23.40%2.76M-32.59%929.57K-2.44%10.21M15.55%5.72M80.97%3.61M302.50%1.38M88.88%10.46M162.52%4.95M215.38%1.99M
-Interest expense (Financial expense) -13.62%9.13M-16.03%6.57M2.48%3.11M8.21%14.81M19.95%10.57M55.47%7.82M42.97%3.04M8.32%13.68M4.38%8.81M-11.29%5.03M
-Interest Income (Financial expense) -6.09%-5.7M12.40%-4.21M-29.96%-2.31M-20.94%-5.3M-26.83%-5.38M-49.01%-4.8M6.91%-1.78M50.02%-4.38M38.78%-4.24M36.38%-3.22M
Research and development 7.53%114.28M18.37%75.88M46.96%41.73M19.45%154.29M31.26%106.28M24.27%64.1M-0.86%28.39M20.21%129.16M-3.54%80.97M-5.00%51.58M
Credit Impairment Loss -699.74%-39.79M-1,983.99%-19.64M201.90%17.04M92.59%-2.78M75.56%-4.98M96.00%-942.5K935.79%5.65M3.92%-37.57M34.86%-20.35M10.03%-23.58M
Asset Impairment Loss --12.52M---1.31M-----149.06%-41.55M-------------74.56%-16.68M101.05%10.71K----
Adjustment items of total operating cost -----------------------------------0.01----
Other net revenue -125.40%-4.76M-148.04%-7.4M61.51%23.51M66.95%-8.81M561.62%18.73M224.25%15.41M233.35%14.56M-2,133.93%-26.66M61.49%-4.06M-12.36%-12.41M
Invest income -------------52.09%1.05M11.05%3.51K--------11,055.64%2.2M115.77%3.16K----
Asset deal income -484.80%-81.34K99.37%-783.04223.45%115.75K308.91%409.41K-210.14%-13.91K-1,092.00%-125.27K-872.47%-93.76K11.64%-195.98K117.72%12.63K147.19%12.63K
Other revenue -4.72%22.59M-17.79%13.55M-29.46%6.35M33.08%34.06M45.74%23.71M47.60%16.48M79.03%9.01M-49.07%25.59M-25.56%16.27M-31.79%11.17M
Operating profit 67.38%-29.04M10.98%-36.46M-65.47%-59.14M-3,234.32%-401.6M-31,430.04%-89M-867.21%-40.96M-22.03%-35.74M-82.62%12.81M98.76%-282.28K-5.50%-4.23M
Add:Non operating Income 3,456.31%11.94M641.80%9.26M587.94%6.61M42.35%8.35M-92.76%335.87K1,003.53%1.25M1,581.34%960.16K77.38%5.86M225.39%4.64M-89.30%113.09K
Less:Non operating expense 95.25%1.08M106.12%842.25K53.62%788.93K-24.65%1.21M-44.76%554.28K-12.78%408.62K172.77%513.55K35.30%1.61M-17.73%1M-58.86%468.48K
Total profit 79.63%-18.17M30.09%-28.05M-51.08%-53.32M-2,411.58%-394.47M-2,761.96%-89.22M-774.04%-40.12M-19.97%-35.29M-77.50%17.06M114.83%3.35M-12.07%-4.59M
Less:Income tax cost 92.70%-786.75K-227.98%-849.38K--1.22M-237.19%-27.19M-101.45%-10.77M110.67%663.68K-----94.30%-8.06M16.57%-5.35M5.44%-6.22M
Net profit 77.84%-17.39M33.31%-27.2M-54.55%-54.55M-1,561.69%-367.28M-1,001.92%-78.45M-2,602.65%-40.78M-19.97%-35.29M-68.59%25.13M153.74%8.7M-34.35%1.63M
Net profit from continuing operation 77.84%-17.39M33.31%-27.2M-54.55%-54.55M-1,561.69%-367.28M-1,001.92%-78.45M-2,602.65%-40.78M-19.97%-35.29M-68.59%25.13M153.74%8.7M-34.35%1.63M
Less:Minority Profit 116.19%379.13K117.53%202.71K9.28%-292.2K-147.61%-4M-257.53%-2.34M-127.10%-1.16M23.94%-322.09K-29,501.03%-1.62M-70.90%-654.88K-177.91%-509.3K
Net profit of parent company owners 76.66%-17.77M30.85%-27.4M-55.14%-54.25M-1,458.38%-363.28M-913.74%-76.11M-1,952.65%-39.63M-20.61%-34.97M-66.56%26.74M159.19%9.35M-19.75%2.14M
Add:Adjusted items effecting net profit of parent company owners ----------------------------------0.01----
Earning per share
Basic earning per share 81.82%-0.0233.33%-0.04-40.00%-0.07-1,350.00%-0.5-946.15%-0.11-2,100.00%-0.06-25.00%-0.05-63.64%0.04159.09%0.013-25.00%0.003
Diluted earning per share 81.82%-0.0233.33%-0.04-40.00%-0.07-1,350.00%-0.5-946.15%-0.11-2,100.00%-0.06-25.00%-0.05-63.64%0.04159.09%0.013-25.00%0.003
Other composite income 695.21%8.23K-47.78%1.76K14.09%1.76K276.15%615.08-183.09%-1.38K64.60%3.37K153.81%1.54K
Other composite income of parent company owners ------------695.21%8.23K-47.78%1.76K14.09%1.76K276.15%615.08-183.09%-1.38K64.60%3.37K153.81%1.54K
Add:Adjusted items effecting composite income -----------------------------------0.01----
Total composite income 77.84%-17.39M33.31%-27.2M-54.55%-54.55M-1,561.74%-367.27M-1,001.55%-78.45M-2,600.18%-40.78M-19.97%-35.29M-68.59%25.13M153.77%8.7M-34.30%1.63M
Total composite income of parent company owners 76.66%-17.77M30.85%-27.4M-55.14%-54.25M-1,458.42%-363.27M-913.43%-76.11M-1,951.24%-39.62M-20.61%-34.97M-66.57%26.74M159.22%9.36M-19.71%2.14M
Total composite income of minority owners 116.19%379.13K117.53%202.71K9.28%-292.2K-147.61%-4M-257.53%-2.34M-127.10%-1.16M23.94%-322.09K-29,501.03%-1.62M-70.90%-654.88K-177.91%-509.3K
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Tianzhi International Accounting Firm (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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