Anhui Zhongyuan New Materials (603527) Income Statement & Earnings

11.85
-0.96-7.49%

Market Closed Jun 29 15:00 CST

3.76BMarket Cap127.42P/E (TTM)

Anhui Zhongyuan New Materials (603527) 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

72.60%3.79B

18.53%11.05B

16.29%7.73B

18.65%4.8B

26.50%2.2B

22.94%9.32B

20.31%6.65B

15.44%4.05B

10.84%1.74B

6.35%7.58B

Operating revenue

72.60%3.79B

18.53%11.05B

16.29%7.73B

18.65%4.8B

26.50%2.2B

22.94%9.32B

20.31%6.65B

15.44%4.05B

10.84%1.74B

6.35%7.58B

Other operating revenue

----

38.47%93.25M

----

132.84%48.84M

----

449.39%67.34M

----

174.23%20.98M

----

-19.05%12.26M

Total operating cost

66.89%3.72B

20.53%11.16B

19.00%7.82B

21.80%4.86B

29.76%2.23B

24.01%9.26B

21.01%6.57B

15.83%3.99B

11.75%1.72B

6.96%7.47B

Operating cost

66.95%3.64B

20.52%10.92B

18.76%7.64B

21.74%4.75B

29.78%2.18B

24.06%9.06B

21.14%6.43B

16.04%3.9B

12.52%1.68B

6.68%7.3B

Operating tax surcharges

13.25%7.34M

33.09%33.41M

66.26%23.77M

60.66%13.75M

129.67%6.48M

55.29%25.1M

25.13%14.3M

4.76%8.56M

-16.19%2.82M

38.47%16.17M

Operating expense

-8.73%5.88M

6.75%25.73M

8.87%18.9M

15.26%12.6M

27.42%6.44M

8.05%24.1M

13.96%17.36M

15.38%10.93M

21.55%5.06M

21.35%22.31M

Administration expense

7.95%12.11M

-0.52%44.36M

4.41%33.62M

7.45%22.74M

26.25%11.21M

28.53%44.59M

22.03%32.2M

22.86%21.16M

12.83%8.88M

7.86%34.69M

Financial expense

47.75%14.85M

33.83%38.06M

59.30%30.66M

97.24%20.74M

153.06%10.05M

56.14%28.44M

44.04%19.24M

28.09%10.52M

-44.69%3.97M

147.06%18.21M

-Interest expense (Financial expense)

39.09%12.59M

9.61%36.46M

28.30%28.25M

34.88%18.76M

56.49%9.05M

47.59%33.26M

30.21%22.02M

30.47%13.91M

22.08%5.79M

1.76%22.54M

-Interest Income (Financial expense)

-60.98%-273.09K

-163.60%-2.9M

0.31%-924K

59.31%-288.48K

64.74%-169.64K

45.23%-1.1M

24.78%-926.91K

-53.34%-709.03K

-109.09%-481.15K

29.51%-2.01M

Research and development

172.64%40.28M

29.41%103.65M

31.75%74.32M

8.47%40.41M

-14.47%14.77M

7.40%80.1M

3.22%56.41M

-5.64%37.26M

-20.24%17.27M

10.28%74.58M

Credit Impairment Loss

-633.47%-21.95M

57.92%-8.53M

96.03%-766.22K

134.96%4.54M

229.27%4.11M

-1,136.89%-20.28M

-144.65%-19.3M

-1,012.23%-12.97M

20.89%-3.18M

-215.39%-1.64M

Asset Impairment Loss

-166.04%-2.21M

-94.25%-8.36M

---6.72M

---3.54M

---829.42K

40.84%-4.31M

----

-2,148.94%-7.28M

Adjustment items of total operating cost

----

--0.01

----

Other net revenue

-127.56%-31.85M

138.21%197.48M

686.13%211.22M

1,161.54%173.07M

5,119.58%115.55M

324.74%82.9M

396.03%26.87M

38.51%13.72M

606.90%2.21M

6.99%19.52M

Fair value change income

-291.49%-27.96M

-61.24%7.33M

305.33%10.78M

426.45%8.11M

-6,038.13%-7.14M

1,372.11%18.92M

74.79%2.66M

67.50%1.54M

-117.91%-116.34K

2,470.11%1.29M

Invest income

-351.31%-947.32K

1,144.68%900.39K

1,143.54%1.48M

120.76%286.74K

100.38%376.95K

-96.60%72.34K

-92.57%119.12K

-178.95%-1.38M

-84.20%188.12K

-40.94%2.13M

-Including: Investment income associates

-96.91%27.08K

-18.67%2.96M

23.93%3.15M

193.78%1.24M

366.41%877.39K

1.69%3.64M

-6.32%2.54M

-79.71%422.73K

-85.44%188.12K

64.07%3.58M

Asset deal income

-100.40%-329.32K

175,472.28%82.27M

--81.98M

-2,000.84%-46.91K

----

-93.84%2.47K

Other revenue

-41.86%21.54M

39.90%123.88M

186.86%124.47M

207.89%81.7M

595.73%37.05M

253.90%88.55M

326.30%43.39M

215.92%26.53M

204.84%5.33M

86.01%25.02M

Operating profit

-50.25%42.13M

-42.05%82.26M

17.85%123.25M

59.65%120.4M

284.41%84.69M

6.84%141.96M

3.24%104.58M

0.73%75.41M

-26.65%22.03M

-19.45%132.88M

Add:Non operating Income

994.91%174.23K

-48.39%548.02K

-93.89%64.12K

69.28%58.18K

-19.34%15.91K

822.27%1.06M

1,286.63%1.05M

22.04%34.37K

376.48%19.73K

184.37%115.13K

Less:Non operating expense

935.37%73.67K

116.61%2.92M

-91.75%82.49K

41.77%76.31K

255.78%7.12K

313.55%1.35M

7,003.22%1M

659.78%53.83K

300.00%2K

-37.36%325.62K

Total profit

-50.14%42.23M

-43.61%79.89M

17.78%123.23M

59.67%120.38M

284.14%84.7M

6.79%141.68M

3.22%104.63M

0.67%75.39M

-26.60%22.05M

-19.35%132.67M

Less:Income tax cost

-59.21%5.66M

5.19%18.39M

69.02%24.87M

139.25%26.53M

252.41%13.89M

-19.15%17.48M

0.50%14.71M

4.85%11.09M

-6.38%3.94M

-20.71%21.62M

Net profit

-48.36%36.57M

-50.48%61.5M

9.39%98.36M

45.95%93.85M

291.04%70.81M

11.84%124.19M

3.68%89.92M

-0.01%64.3M

-29.89%18.11M

-19.08%111.05M

Net profit from continuing operation

-48.36%36.57M

-50.48%61.5M

9.39%98.36M

45.95%93.85M

291.04%70.81M

11.84%124.19M

3.68%89.92M

-0.01%64.3M

-29.89%18.11M

-19.08%111.05M

Less:Minority Profit

-44.97%-1.83M

48.56%-1.59M

1.01%-1.73M

-64.22%-1.39M

-104.01%-1.27M

19.61%-3.1M

27.80%-1.75M

52.59%-846.84K

25.08%-620.16K

-21.16%-3.85M

Net profit of parent company owners

-46.72%38.4M

-50.43%63.1M

9.19%100.1M

46.18%95.24M

284.85%72.08M

10.79%127.29M

2.83%91.67M

-1.44%65.15M

-29.75%18.73M

-18.17%114.9M

Earning per share

Basic earning per share

-47.83%0.12

-50.00%0.2

10.34%0.32

42.86%0.3

283.33%0.23

-6.98%0.4

-17.14%0.29

-22.22%0.21

-45.45%0.06

-25.86%0.43

Diluted earning per share

-47.83%0.12

-50.00%0.2

10.34%0.32

42.86%0.3

283.33%0.23

-6.98%0.4

-17.14%0.29

-22.22%0.21

-45.45%0.06

-25.86%0.43

Other composite income

2.17M

Other composite income of parent company owners

----

--2.17M

Total composite income

-48.36%36.57M

-50.48%61.5M

9.39%98.36M

45.95%93.85M

291.04%70.81M

9.70%124.19M

3.68%89.92M

-0.01%64.3M

-29.89%18.11M

-17.50%113.21M

Total composite income of parent company owners

-46.72%38.4M

-50.43%63.1M

9.19%100.1M

46.18%95.24M

284.85%72.08M

8.73%127.29M

2.83%91.67M

-1.44%65.15M

-29.75%18.73M

-16.62%117.07M

Total composite income of minority owners

-44.97%-1.83M

48.56%-1.59M

1.01%-1.73M

-64.22%-1.39M

-104.01%-1.27M

19.61%-3.1M

27.80%-1.75M

52.59%-846.84K

25.08%-620.16K

-21.16%-3.85M

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	72.60%3.79B	18.53%11.05B	16.29%7.73B	18.65%4.8B	26.50%2.2B	22.94%9.32B	20.31%6.65B	15.44%4.05B	10.84%1.74B	6.35%7.58B
Operating revenue	72.60%3.79B	18.53%11.05B	16.29%7.73B	18.65%4.8B	26.50%2.2B	22.94%9.32B	20.31%6.65B	15.44%4.05B	10.84%1.74B	6.35%7.58B
Other operating revenue	----	38.47%93.25M	----	132.84%48.84M	----	449.39%67.34M	----	174.23%20.98M	----	-19.05%12.26M
Total operating cost	66.89%3.72B	20.53%11.16B	19.00%7.82B	21.80%4.86B	29.76%2.23B	24.01%9.26B	21.01%6.57B	15.83%3.99B	11.75%1.72B	6.96%7.47B
Operating cost	66.95%3.64B	20.52%10.92B	18.76%7.64B	21.74%4.75B	29.78%2.18B	24.06%9.06B	21.14%6.43B	16.04%3.9B	12.52%1.68B	6.68%7.3B
Operating tax surcharges	13.25%7.34M	33.09%33.41M	66.26%23.77M	60.66%13.75M	129.67%6.48M	55.29%25.1M	25.13%14.3M	4.76%8.56M	-16.19%2.82M	38.47%16.17M
Operating expense	-8.73%5.88M	6.75%25.73M	8.87%18.9M	15.26%12.6M	27.42%6.44M	8.05%24.1M	13.96%17.36M	15.38%10.93M	21.55%5.06M	21.35%22.31M
Administration expense	7.95%12.11M	-0.52%44.36M	4.41%33.62M	7.45%22.74M	26.25%11.21M	28.53%44.59M	22.03%32.2M	22.86%21.16M	12.83%8.88M	7.86%34.69M
Financial expense	47.75%14.85M	33.83%38.06M	59.30%30.66M	97.24%20.74M	153.06%10.05M	56.14%28.44M	44.04%19.24M	28.09%10.52M	-44.69%3.97M	147.06%18.21M
-Interest expense (Financial expense)	39.09%12.59M	9.61%36.46M	28.30%28.25M	34.88%18.76M	56.49%9.05M	47.59%33.26M	30.21%22.02M	30.47%13.91M	22.08%5.79M	1.76%22.54M
-Interest Income (Financial expense)	-60.98%-273.09K	-163.60%-2.9M	0.31%-924K	59.31%-288.48K	64.74%-169.64K	45.23%-1.1M	24.78%-926.91K	-53.34%-709.03K	-109.09%-481.15K	29.51%-2.01M
Research and development	172.64%40.28M	29.41%103.65M	31.75%74.32M	8.47%40.41M	-14.47%14.77M	7.40%80.1M	3.22%56.41M	-5.64%37.26M	-20.24%17.27M	10.28%74.58M
Credit Impairment Loss	-633.47%-21.95M	57.92%-8.53M	96.03%-766.22K	134.96%4.54M	229.27%4.11M	-1,136.89%-20.28M	-144.65%-19.3M	-1,012.23%-12.97M	20.89%-3.18M	-215.39%-1.64M
Asset Impairment Loss	-166.04%-2.21M	-94.25%-8.36M	---6.72M	---3.54M	---829.42K	40.84%-4.31M	----	----	----	-2,148.94%-7.28M
Adjustment items of total operating cost	----	--0.01	----	----	----	----	----	----	----	----
Other net revenue	-127.56%-31.85M	138.21%197.48M	686.13%211.22M	1,161.54%173.07M	5,119.58%115.55M	324.74%82.9M	396.03%26.87M	38.51%13.72M	606.90%2.21M	6.99%19.52M
Fair value change income	-291.49%-27.96M	-61.24%7.33M	305.33%10.78M	426.45%8.11M	-6,038.13%-7.14M	1,372.11%18.92M	74.79%2.66M	67.50%1.54M	-117.91%-116.34K	2,470.11%1.29M
Invest income	-351.31%-947.32K	1,144.68%900.39K	1,143.54%1.48M	120.76%286.74K	100.38%376.95K	-96.60%72.34K	-92.57%119.12K	-178.95%-1.38M	-84.20%188.12K	-40.94%2.13M
-Including: Investment income associates	-96.91%27.08K	-18.67%2.96M	23.93%3.15M	193.78%1.24M	366.41%877.39K	1.69%3.64M	-6.32%2.54M	-79.71%422.73K	-85.44%188.12K	64.07%3.58M
Asset deal income	-100.40%-329.32K	175,472.28%82.27M	--81.98M	--81.98M	--81.98M	-2,000.84%-46.91K	----	----	----	-93.84%2.47K
Other revenue	-41.86%21.54M	39.90%123.88M	186.86%124.47M	207.89%81.7M	595.73%37.05M	253.90%88.55M	326.30%43.39M	215.92%26.53M	204.84%5.33M	86.01%25.02M
Operating profit	-50.25%42.13M	-42.05%82.26M	17.85%123.25M	59.65%120.4M	284.41%84.69M	6.84%141.96M	3.24%104.58M	0.73%75.41M	-26.65%22.03M	-19.45%132.88M
Add:Non operating Income	994.91%174.23K	-48.39%548.02K	-93.89%64.12K	69.28%58.18K	-19.34%15.91K	822.27%1.06M	1,286.63%1.05M	22.04%34.37K	376.48%19.73K	184.37%115.13K
Less:Non operating expense	935.37%73.67K	116.61%2.92M	-91.75%82.49K	41.77%76.31K	255.78%7.12K	313.55%1.35M	7,003.22%1M	659.78%53.83K	300.00%2K	-37.36%325.62K
Total profit	-50.14%42.23M	-43.61%79.89M	17.78%123.23M	59.67%120.38M	284.14%84.7M	6.79%141.68M	3.22%104.63M	0.67%75.39M	-26.60%22.05M	-19.35%132.67M
Less:Income tax cost	-59.21%5.66M	5.19%18.39M	69.02%24.87M	139.25%26.53M	252.41%13.89M	-19.15%17.48M	0.50%14.71M	4.85%11.09M	-6.38%3.94M	-20.71%21.62M
Net profit	-48.36%36.57M	-50.48%61.5M	9.39%98.36M	45.95%93.85M	291.04%70.81M	11.84%124.19M	3.68%89.92M	-0.01%64.3M	-29.89%18.11M	-19.08%111.05M
Net profit from continuing operation	-48.36%36.57M	-50.48%61.5M	9.39%98.36M	45.95%93.85M	291.04%70.81M	11.84%124.19M	3.68%89.92M	-0.01%64.3M	-29.89%18.11M	-19.08%111.05M
Less:Minority Profit	-44.97%-1.83M	48.56%-1.59M	1.01%-1.73M	-64.22%-1.39M	-104.01%-1.27M	19.61%-3.1M	27.80%-1.75M	52.59%-846.84K	25.08%-620.16K	-21.16%-3.85M
Net profit of parent company owners	-46.72%38.4M	-50.43%63.1M	9.19%100.1M	46.18%95.24M	284.85%72.08M	10.79%127.29M	2.83%91.67M	-1.44%65.15M	-29.75%18.73M	-18.17%114.9M
Earning per share
Basic earning per share	-47.83%0.12	-50.00%0.2	10.34%0.32	42.86%0.3	283.33%0.23	-6.98%0.4	-17.14%0.29	-22.22%0.21	-45.45%0.06	-25.86%0.43
Diluted earning per share	-47.83%0.12	-50.00%0.2	10.34%0.32	42.86%0.3	283.33%0.23	-6.98%0.4	-17.14%0.29	-22.22%0.21	-45.45%0.06	-25.86%0.43
Other composite income										2.17M
Other composite income of parent company owners	----	----	----	----	----	----	----	----	----	--2.17M
Total composite income	-48.36%36.57M	-50.48%61.5M	9.39%98.36M	45.95%93.85M	291.04%70.81M	9.70%124.19M	3.68%89.92M	-0.01%64.3M	-29.89%18.11M	-17.50%113.21M
Total composite income of parent company owners	-46.72%38.4M	-50.43%63.1M	9.19%100.1M	46.18%95.24M	284.85%72.08M	8.73%127.29M	2.83%91.67M	-1.44%65.15M	-29.75%18.73M	-16.62%117.07M
Total composite income of minority owners	-44.97%-1.83M	48.56%-1.59M	1.01%-1.73M	-64.22%-1.39M	-104.01%-1.27M	19.61%-3.1M	27.80%-1.75M	52.59%-846.84K	25.08%-620.16K	-21.16%-3.85M
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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