CN Stock MarketDetailed Quotes

Anhui Yingjiagongjiu (603198)

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38.00
-0.84-2.16%

Market Closed Apr 30 15:00 CST

30.40BMarket Cap15.26P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Anhui Yingjiagongjiu (603198) Income Statement

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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

Total operating revenue

8.91%2.23B

-18.04%6.02B

-18.09%4.52B

-16.89%3.16B

-12.35%2.05B

8.46%7.34B

13.81%5.51B

20.99%3.8B

21.91%2.34B

22.99%6.77B

Operating revenue

8.91%2.23B

-18.04%6.02B

-18.09%4.52B

-16.89%3.16B

-12.35%2.05B

8.46%7.34B

13.81%5.51B

20.99%3.8B

21.91%2.34B

22.99%6.77B

Other operating revenue

----

-2.73%332.08M

----

-6.33%171.65M

----

-7.58%341.41M

----

13.50%183.25M

----

20.04%369.42M

Total operating cost

18.94%1.16B

-11.60%3.52B

-10.09%2.59B

-13.68%1.73B

-14.08%977.44M

2.78%3.98B

5.58%2.88B

11.66%2B

11.75%1.14B

15.82%3.87B

Operating cost

13.06%544.17M

-13.65%1.65B

-12.68%1.24B

-17.47%833.83M

-17.60%481.3M

-2.47%1.91B

1.59%1.42B

10.61%1.01B

5.78%584.12M

11.47%1.96B

Operating tax surcharges

12.76%333.06M

-15.90%931.18M

-14.99%689.1M

-15.67%471.01M

-10.55%295.37M

6.89%1.11B

12.59%810.61M

17.61%558.53M

19.43%330.2M

25.42%1.04B

Operating expense

30.30%205.85M

0.63%669.69M

4.40%477.65M

1.39%307.21M

0.85%157.99M

14.18%665.52M

12.13%457.5M

12.26%303M

27.52%156.66M

15.49%582.86M

Administration expense

5.27%67.62M

10.86%257.91M

15.57%188.36M

17.08%125.61M

14.94%64.24M

7.68%232.64M

4.64%162.99M

8.14%107.29M

12.10%55.89M

13.14%216.05M

Financial expense

99.30%-230.7K

-159.36%-59.32M

-94.31%-39.8M

-139.74%-37.42M

-347.36%-33.17M

-174.02%-22.87M

-246.71%-20.48M

-259.61%-15.61M

-349.42%-7.41M

-482.45%-8.35M

-Interest expense (Financial expense)

--78.28K

146.55%139.13K

--11.54K

----

78.78%56.43K

----

--31.56K

-Interest Income (Financial expense)

98.16%-613.56K

-152.83%-60.26M

-92.00%-40.51M

-136.84%-37.9M

-335.38%-33.43M

-156.97%-23.84M

-218.23%-21.1M

-232.27%-16M

-311.06%-7.68M

-328.29%-9.28M

Research and development

3.37%12.1M

-21.25%63.99M

-28.59%40.17M

-28.36%26.2M

-35.53%11.7M

-0.24%81.26M

-4.06%56.25M

-4.15%36.57M

-0.58%18.16M

33.13%81.45M

Credit Impairment Loss

33.38%4.63M

117.75%1.43M

303.33%3.49M

493.76%5.69M

468.07%3.47M

-846.72%-8.08M

-2,049.50%-1.72M

-602.39%-1.45M

-46.75%-943.6K

456.38%1.08M

Asset Impairment Loss

930.02%10.7K

70.57%-29.08K

83.09%-11.93K

105.52%4.34K

101.87%1.04K

-47.17%-98.83K

-6.23%-70.55K

41.29%-78.68K

73.82%-55.53K

42.91%-67.16K

Other net revenue

12.96%34.48M

64.43%128.56M

34.06%79.49M

55.20%62.95M

52.37%30.52M

-29.21%78.19M

-27.70%59.3M

-21.28%40.56M

-22.71%20.03M

-5.44%110.45M

Fair value change income

238.65%6.18M

172.71%46.15M

230.26%13.66M

198.22%10.33M

-111.18%-4.46M

813.27%16.92M

2.95%-10.49M

-368.64%-10.52M

-134.93%-2.11M

13.04%1.85M

Invest income

-21.91%16.46M

10.10%45.26M

-33.11%34.99M

-27.49%30.11M

30.80%21.08M

-42.29%41.11M

-27.84%52.32M

23.68%41.52M

21.84%16.12M

-5.98%71.24M

-Including: Investment income associates

----

31.77%-1.43M

----

-123.40%-4.39M

-179.68%-3M

-278.72%-2.1M

---1.07M

---1.97M

Asset deal income

157.37%11.07K

-147.26%-78.96K

1,171.97%590.07K

164.68%170.06K

-4.32%-19.3K

98.29%-31.94K

97.81%-55.05K

90.01%-262.94K

-132.93%-18.5K

-259.58%-1.87M

Other revenue

-31.23%7.18M

26.29%35.83M

38.69%26.78M

46.64%16.64M

48.30%10.44M

-25.75%28.37M

-15.36%19.31M

-31.31%11.34M

-5.44%7.04M

-1.14%38.21M

Operating profit

0.12%1.1B

-23.61%2.63B

-25.53%2B

-18.79%1.5B

-9.67%1.1B

14.38%3.44B

22.52%2.69B

31.34%1.84B

31.85%1.22B

32.04%3.01B

Add:Non operating Income

-73.38%779.21K

141.47%13.32M

114.83%9.01M

216.22%10.83M

195.44%2.93M

17.23%5.52M

64.81%4.2M

178.27%3.42M

20.46%990.89K

121.70%4.71M

Less:Non operating expense

-87.94%183.12K

-53.86%18.75M

-61.74%14.81M

-40.24%7.64M

5,528.11%1.52M

50.03%40.63M

355.70%38.72M

115.59%12.78M

-84.62%26.99K

-18.62%27.08M

Total profit

0.04%1.1B

-22.98%2.63B

-24.78%2B

-18.20%1.5B

-9.62%1.1B

14.06%3.41B

21.27%2.65B

31.11%1.83B

31.86%1.22B

32.88%2.99B

Less:Income tax cost

-1.95%264.84M

-21.90%636.4M

-25.05%481.29M

-18.23%366.36M

-9.98%270.09M

16.15%814.85M

24.95%642.1M

35.59%448.04M

35.68%300.04M

29.67%701.54M

Net profit

0.69%837.48M

-23.32%1.99B

-24.69%1.51B

-18.19%1.13B

-9.50%831.76M

13.42%2.59B

20.14%2.01B

29.73%1.39B

30.66%919.12M

33.89%2.29B

Net profit from continuing operation

0.69%837.48M

-23.32%1.99B

-24.69%1.51B

-18.19%1.13B

-9.50%831.76M

13.42%2.59B

20.14%2.01B

29.73%1.39B

30.66%919.12M

33.89%2.29B

Less:Minority Profit

-10.73%2.9M

-27.39%3.74M

-32.63%3.46M

-17.85%3.47M

2.29%3.25M

2.96%5.15M

3.62%5.13M

-2.79%4.22M

-9.46%3.18M

56.34%5.01M

Net profit of parent company owners

0.73%834.58M

-23.31%1.99B

-24.67%1.51B

-18.19%1.13B

-9.54%828.52M

13.45%2.59B

20.19%2.01B

29.86%1.38B

30.86%915.94M

33.85%2.28B

Earning per share

Basic earning per share

0.00%1.04

-23.46%2.48

-24.70%1.89

-18.50%1.41

-8.77%1.04

13.68%3.24

20.10%2.51

30.08%1.73

31.03%1.14

33.80%2.85

Diluted earning per share

0.00%1.04

-23.46%2.48

-24.70%1.89

-18.50%1.41

-8.77%1.04

13.68%3.24

20.10%2.51

30.08%1.73

31.03%1.14

33.80%2.85

Other composite income

Total composite income

0.69%837.48M

-23.32%1.99B

-24.69%1.51B

-18.19%1.13B

-9.50%831.76M

13.42%2.59B

20.14%2.01B

29.73%1.39B

30.66%919.12M

33.89%2.29B

Total composite income of parent company owners

0.73%834.58M

-23.31%1.99B

-24.67%1.51B

-18.19%1.13B

-9.54%828.52M

13.45%2.59B

20.19%2.01B

29.86%1.38B

30.86%915.94M

33.85%2.28B

Total composite income of minority owners

-10.73%2.9M

-27.39%3.74M

-32.63%3.46M

-17.85%3.47M

2.29%3.25M

2.96%5.15M

3.62%5.13M

-2.79%4.22M

-9.46%3.18M

56.34%5.01M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

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
Total operating revenue	8.91%2.23B	-18.04%6.02B	-18.09%4.52B	-16.89%3.16B	-12.35%2.05B	8.46%7.34B	13.81%5.51B	20.99%3.8B	21.91%2.34B	22.99%6.77B
Operating revenue	8.91%2.23B	-18.04%6.02B	-18.09%4.52B	-16.89%3.16B	-12.35%2.05B	8.46%7.34B	13.81%5.51B	20.99%3.8B	21.91%2.34B	22.99%6.77B
Other operating revenue	----	-2.73%332.08M	----	-6.33%171.65M	----	-7.58%341.41M	----	13.50%183.25M	----	20.04%369.42M
Total operating cost	18.94%1.16B	-11.60%3.52B	-10.09%2.59B	-13.68%1.73B	-14.08%977.44M	2.78%3.98B	5.58%2.88B	11.66%2B	11.75%1.14B	15.82%3.87B
Operating cost	13.06%544.17M	-13.65%1.65B	-12.68%1.24B	-17.47%833.83M	-17.60%481.3M	-2.47%1.91B	1.59%1.42B	10.61%1.01B	5.78%584.12M	11.47%1.96B
Operating tax surcharges	12.76%333.06M	-15.90%931.18M	-14.99%689.1M	-15.67%471.01M	-10.55%295.37M	6.89%1.11B	12.59%810.61M	17.61%558.53M	19.43%330.2M	25.42%1.04B
Operating expense	30.30%205.85M	0.63%669.69M	4.40%477.65M	1.39%307.21M	0.85%157.99M	14.18%665.52M	12.13%457.5M	12.26%303M	27.52%156.66M	15.49%582.86M
Administration expense	5.27%67.62M	10.86%257.91M	15.57%188.36M	17.08%125.61M	14.94%64.24M	7.68%232.64M	4.64%162.99M	8.14%107.29M	12.10%55.89M	13.14%216.05M
Financial expense	99.30%-230.7K	-159.36%-59.32M	-94.31%-39.8M	-139.74%-37.42M	-347.36%-33.17M	-174.02%-22.87M	-246.71%-20.48M	-259.61%-15.61M	-349.42%-7.41M	-482.45%-8.35M
-Interest expense (Financial expense)	--78.28K	146.55%139.13K	--11.54K	----	----	78.78%56.43K	----	----	----	--31.56K
-Interest Income (Financial expense)	98.16%-613.56K	-152.83%-60.26M	-92.00%-40.51M	-136.84%-37.9M	-335.38%-33.43M	-156.97%-23.84M	-218.23%-21.1M	-232.27%-16M	-311.06%-7.68M	-328.29%-9.28M
Research and development	3.37%12.1M	-21.25%63.99M	-28.59%40.17M	-28.36%26.2M	-35.53%11.7M	-0.24%81.26M	-4.06%56.25M	-4.15%36.57M	-0.58%18.16M	33.13%81.45M
Credit Impairment Loss	33.38%4.63M	117.75%1.43M	303.33%3.49M	493.76%5.69M	468.07%3.47M	-846.72%-8.08M	-2,049.50%-1.72M	-602.39%-1.45M	-46.75%-943.6K	456.38%1.08M
Asset Impairment Loss	930.02%10.7K	70.57%-29.08K	83.09%-11.93K	105.52%4.34K	101.87%1.04K	-47.17%-98.83K	-6.23%-70.55K	41.29%-78.68K	73.82%-55.53K	42.91%-67.16K
Other net revenue	12.96%34.48M	64.43%128.56M	34.06%79.49M	55.20%62.95M	52.37%30.52M	-29.21%78.19M	-27.70%59.3M	-21.28%40.56M	-22.71%20.03M	-5.44%110.45M
Fair value change income	238.65%6.18M	172.71%46.15M	230.26%13.66M	198.22%10.33M	-111.18%-4.46M	813.27%16.92M	2.95%-10.49M	-368.64%-10.52M	-134.93%-2.11M	13.04%1.85M
Invest income	-21.91%16.46M	10.10%45.26M	-33.11%34.99M	-27.49%30.11M	30.80%21.08M	-42.29%41.11M	-27.84%52.32M	23.68%41.52M	21.84%16.12M	-5.98%71.24M
-Including: Investment income associates	----	----	----	31.77%-1.43M	----	-123.40%-4.39M	-179.68%-3M	-278.72%-2.1M	---1.07M	---1.97M
Asset deal income	157.37%11.07K	-147.26%-78.96K	1,171.97%590.07K	164.68%170.06K	-4.32%-19.3K	98.29%-31.94K	97.81%-55.05K	90.01%-262.94K	-132.93%-18.5K	-259.58%-1.87M
Other revenue	-31.23%7.18M	26.29%35.83M	38.69%26.78M	46.64%16.64M	48.30%10.44M	-25.75%28.37M	-15.36%19.31M	-31.31%11.34M	-5.44%7.04M	-1.14%38.21M
Operating profit	0.12%1.1B	-23.61%2.63B	-25.53%2B	-18.79%1.5B	-9.67%1.1B	14.38%3.44B	22.52%2.69B	31.34%1.84B	31.85%1.22B	32.04%3.01B
Add:Non operating Income	-73.38%779.21K	141.47%13.32M	114.83%9.01M	216.22%10.83M	195.44%2.93M	17.23%5.52M	64.81%4.2M	178.27%3.42M	20.46%990.89K	121.70%4.71M
Less:Non operating expense	-87.94%183.12K	-53.86%18.75M	-61.74%14.81M	-40.24%7.64M	5,528.11%1.52M	50.03%40.63M	355.70%38.72M	115.59%12.78M	-84.62%26.99K	-18.62%27.08M
Total profit	0.04%1.1B	-22.98%2.63B	-24.78%2B	-18.20%1.5B	-9.62%1.1B	14.06%3.41B	21.27%2.65B	31.11%1.83B	31.86%1.22B	32.88%2.99B
Less:Income tax cost	-1.95%264.84M	-21.90%636.4M	-25.05%481.29M	-18.23%366.36M	-9.98%270.09M	16.15%814.85M	24.95%642.1M	35.59%448.04M	35.68%300.04M	29.67%701.54M
Net profit	0.69%837.48M	-23.32%1.99B	-24.69%1.51B	-18.19%1.13B	-9.50%831.76M	13.42%2.59B	20.14%2.01B	29.73%1.39B	30.66%919.12M	33.89%2.29B
Net profit from continuing operation	0.69%837.48M	-23.32%1.99B	-24.69%1.51B	-18.19%1.13B	-9.50%831.76M	13.42%2.59B	20.14%2.01B	29.73%1.39B	30.66%919.12M	33.89%2.29B
Less:Minority Profit	-10.73%2.9M	-27.39%3.74M	-32.63%3.46M	-17.85%3.47M	2.29%3.25M	2.96%5.15M	3.62%5.13M	-2.79%4.22M	-9.46%3.18M	56.34%5.01M
Net profit of parent company owners	0.73%834.58M	-23.31%1.99B	-24.67%1.51B	-18.19%1.13B	-9.54%828.52M	13.45%2.59B	20.19%2.01B	29.86%1.38B	30.86%915.94M	33.85%2.28B
Earning per share
Basic earning per share	0.00%1.04	-23.46%2.48	-24.70%1.89	-18.50%1.41	-8.77%1.04	13.68%3.24	20.10%2.51	30.08%1.73	31.03%1.14	33.80%2.85
Diluted earning per share	0.00%1.04	-23.46%2.48	-24.70%1.89	-18.50%1.41	-8.77%1.04	13.68%3.24	20.10%2.51	30.08%1.73	31.03%1.14	33.80%2.85
Other composite income
Total composite income	0.69%837.48M	-23.32%1.99B	-24.69%1.51B	-18.19%1.13B	-9.50%831.76M	13.42%2.59B	20.14%2.01B	29.73%1.39B	30.66%919.12M	33.89%2.29B
Total composite income of parent company owners	0.73%834.58M	-23.31%1.99B	-24.67%1.51B	-18.19%1.13B	-9.54%828.52M	13.45%2.59B	20.19%2.01B	29.86%1.38B	30.86%915.94M	33.85%2.28B
Total composite income of minority owners	-10.73%2.9M	-27.39%3.74M	-32.63%3.46M	-17.85%3.47M	2.29%3.25M	2.96%5.15M	3.62%5.13M	-2.79%4.22M	-9.46%3.18M	56.34%5.01M
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)

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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