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Anji Foodstuff (603696)

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  • 15.69
  • +0.12+0.77%
Not Open May 13 15:00 CST
3.69BMarket Cap111.28P/E (TTM)

Anji Foodstuff (603696) Income Statement

All
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
Total operating revenue
10.12%131.97M
8.80%585.49M
-7.66%419M
-7.62%263.05M
-14.52%119.84M
-3.69%538.11M
-7.28%453.78M
-4.61%284.74M
-3.48%140.19M
0.31%558.74M
Operating revenue
10.12%131.97M
8.80%585.49M
-7.66%419M
-7.62%263.05M
-14.52%119.84M
-3.69%538.11M
-7.28%453.78M
-4.61%284.74M
-3.48%140.19M
0.31%558.74M
Other operating revenue
----
--376.61M
----
----
----
----
----
1.50%179.4M
----
----
Total operating cost
2.90%119.54M
11.17%559.62M
-7.88%399.04M
-6.99%251.95M
-11.35%116.18M
-2.67%503.39M
-4.85%433.19M
-2.04%270.89M
-2.03%131.04M
-2.96%517.21M
Operating cost
-0.04%100.17M
9.70%483.69M
-10.74%347.19M
-9.96%219.01M
-15.11%100.21M
-2.71%440.91M
-5.73%388.98M
-2.04%243.25M
-1.11%118.04M
-2.83%453.17M
Operating tax surcharges
78.66%1.08M
0.77%3.21M
0.06%2.31M
-13.52%1.37M
-11.00%603.79K
12.64%3.19M
5.95%2.3M
4.22%1.58M
-16.29%678.39K
9.62%2.83M
Operating expense
34.11%10.91M
34.43%41.14M
24.89%26.92M
27.52%17.16M
32.48%8.14M
3.86%30.61M
9.90%21.55M
1.25%13.45M
-9.64%6.14M
-6.42%29.47M
Administration expense
1.17%5.45M
9.23%23.9M
13.60%17.04M
20.64%10.86M
18.81%5.39M
-4.20%21.88M
-0.26%15M
-5.58%9M
-1.83%4.54M
-1.78%22.84M
Financial expense
29.58%-249.87K
35.08%-1.51M
26.56%-1.32M
26.33%-1.01M
58.27%-354.8K
0.16%-2.32M
28.40%-1.79M
27.21%-1.37M
-32.26%-850.33K
-39.41%-2.32M
-Interest expense (Financial expense)
141.57%36.79K
766.01%145.9K
1,473.42%38.67K
143.14%31.37K
508.35%15.23K
-70.21%16.85K
-81.36%2.46K
-59.75%12.9K
-69.73%2.5K
-34.55%56.55K
-Interest Income (Financial expense)
49.35%-175.47K
32.41%-1.71M
12.54%-1.35M
41.91%-818.16K
55.84%-346.45K
-6.09%-2.53M
37.34%-1.55M
18.87%-1.41M
-29.22%-784.46K
-52.97%-2.38M
Research and development
-0.26%2.18M
0.53%9.17M
-3.32%6.91M
-8.32%4.56M
-12.26%2.19M
-18.62%9.13M
-13.81%7.14M
-13.69%4.98M
-10.92%2.5M
2.87%11.21M
Credit Impairment Loss
-104.27%-6.07K
102.11%8.05K
23.87%-250.66K
-49.71%-379.8K
235.83%142.26K
24.22%-381.74K
-38.55%-329.25K
-20.83%-253.69K
46.18%-104.73K
-555.12%-503.78K
Asset Impairment Loss
----
-842.42%-417.96K
----
----
----
90.49%-44.35K
----
----
----
73.24%-466.58K
Other net revenue
-72.25%845.66K
-15.49%6.77M
30.55%5.07M
184.20%3.38M
307.02%3.05M
213.60%8.01M
958.49%3.89M
-297.44%-4.02M
-137.36%-1.47M
31.15%-7.05M
Fair value change income
-79.46%452.82K
39.48%3.88M
41.66%3.4M
148.86%2.66M
179.16%2.2M
134.20%2.78M
148,470.10%2.4M
-407.49%-5.45M
-171.65%-2.79M
26.20%-8.13M
Invest income
-55.15%227.43K
-49.87%1.66M
326.67%1.14M
179.02%658.8K
134.32%507.15K
350.34%3.31M
156.65%267.71K
-28.69%236.11K
-12.66%216.43K
-61.93%735.54K
Asset deal income
----
4,627.47%252.51K
----
----
----
114.44%5.34K
----
----
----
-336.68%-37K
Other revenue
-11.19%171.49K
-40.66%1.39M
-49.50%781.36K
-69.44%442.26K
-83.93%193.09K
72.57%2.34M
2,355.83%1.55M
48,139.13%1.45M
--1.2M
107.55%1.35M
Operating profit
97.63%13.27M
-23.60%32.64M
2.26%25.03M
47.25%14.48M
-12.52%6.71M
23.91%42.72M
-27.34%24.48M
-59.01%9.84M
-50.23%7.68M
149.64%34.48M
Add:Non operating Income
--0.01
-79.34%65.68K
-83.72%51.77K
-99.82%564.43
----
58,367.51%317.88K
68,112.09%317.88K
--317.88K
--317.88K
-98.72%543.69
Less:Non operating expense
1,334.29%9.47K
15.27%280.07K
1,057.94%262.17K
24.06%16.95K
-87.17%660.26
489.11%242.96K
-9.09%22.64K
-42.60%13.66K
--5.15K
-62.45%41.24K
Add:Adjusted items effecting total profit
----
----
----
----
----
----
----
----
----
---1
Total profit
97.51%13.26M
-24.24%32.43M
0.20%24.82M
42.67%14.47M
-15.95%6.71M
24.27%42.8M
-26.41%24.78M
-57.70%10.14M
-48.20%7.99M
150.57%34.44M
Less:Income tax cost
78.50%2.07M
-27.73%4.93M
0.99%3.5M
36.17%1.97M
-8.61%1.16M
17.28%6.82M
-32.27%3.47M
-56.65%1.45M
-40.14%1.27M
159.68%5.82M
Net profit
101.47%11.19M
-23.57%27.49M
0.07%21.32M
43.75%12.5M
-17.34%5.56M
25.69%35.98M
-25.35%21.31M
-57.87%8.69M
-49.48%6.72M
148.80%28.62M
Net profit from continuing operation
101.47%11.19M
-23.57%27.49M
0.07%21.32M
43.75%12.5M
-17.34%5.56M
25.69%35.98M
-25.35%21.31M
-57.87%8.69M
-49.48%6.72M
148.80%28.62M
Net profit of parent company owners
101.47%11.19M
-23.57%27.49M
0.07%21.32M
43.75%12.5M
-17.34%5.56M
25.69%35.98M
-25.35%21.31M
-57.87%8.69M
-49.48%6.72M
148.80%28.62M
Earning per share
Basic earning per share
150.00%0.05
-20.00%0.12
0.00%0.09
25.00%0.05
-33.33%0.02
25.00%0.15
-25.00%0.09
-55.56%0.04
-50.00%0.03
140.00%0.12
Diluted earning per share
150.00%0.05
-20.00%0.12
0.00%0.09
25.00%0.05
-33.33%0.02
25.00%0.15
-25.00%0.09
-55.56%0.04
-50.00%0.03
140.00%0.12
Other composite income
-550.47%-932.39K
-217.43%-1.06M
-170.54%-625.42K
-291.89%-631.58K
-1,352.36%-143.34K
37.18%902.04K
-118.80%-231.18K
-77.13%329.14K
101.26%11.45K
-83.96%657.54K
Other composite income of parent company owners
-550.47%-932.39K
-217.43%-1.06M
-170.54%-625.42K
-291.89%-631.58K
-1,352.36%-143.34K
37.18%902.04K
-118.80%-231.18K
-77.13%329.14K
101.26%11.45K
-83.96%657.54K
Total composite income
89.58%10.26M
-28.32%26.44M
-1.80%20.7M
31.51%11.87M
-19.61%5.41M
25.95%36.88M
-29.21%21.08M
-59.13%9.02M
-45.70%6.73M
87.64%29.28M
Total composite income of parent company owners
89.58%10.26M
-28.32%26.44M
-1.80%20.7M
31.51%11.87M
-19.61%5.41M
25.95%36.88M
-29.21%21.08M
-59.13%9.02M
-45.70%6.73M
87.64%29.28M
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
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 10.12%131.97M8.80%585.49M-7.66%419M-7.62%263.05M-14.52%119.84M-3.69%538.11M-7.28%453.78M-4.61%284.74M-3.48%140.19M0.31%558.74M
Operating revenue 10.12%131.97M8.80%585.49M-7.66%419M-7.62%263.05M-14.52%119.84M-3.69%538.11M-7.28%453.78M-4.61%284.74M-3.48%140.19M0.31%558.74M
Other operating revenue ------376.61M--------------------1.50%179.4M--------
Total operating cost 2.90%119.54M11.17%559.62M-7.88%399.04M-6.99%251.95M-11.35%116.18M-2.67%503.39M-4.85%433.19M-2.04%270.89M-2.03%131.04M-2.96%517.21M
Operating cost -0.04%100.17M9.70%483.69M-10.74%347.19M-9.96%219.01M-15.11%100.21M-2.71%440.91M-5.73%388.98M-2.04%243.25M-1.11%118.04M-2.83%453.17M
Operating tax surcharges 78.66%1.08M0.77%3.21M0.06%2.31M-13.52%1.37M-11.00%603.79K12.64%3.19M5.95%2.3M4.22%1.58M-16.29%678.39K9.62%2.83M
Operating expense 34.11%10.91M34.43%41.14M24.89%26.92M27.52%17.16M32.48%8.14M3.86%30.61M9.90%21.55M1.25%13.45M-9.64%6.14M-6.42%29.47M
Administration expense 1.17%5.45M9.23%23.9M13.60%17.04M20.64%10.86M18.81%5.39M-4.20%21.88M-0.26%15M-5.58%9M-1.83%4.54M-1.78%22.84M
Financial expense 29.58%-249.87K35.08%-1.51M26.56%-1.32M26.33%-1.01M58.27%-354.8K0.16%-2.32M28.40%-1.79M27.21%-1.37M-32.26%-850.33K-39.41%-2.32M
-Interest expense (Financial expense) 141.57%36.79K766.01%145.9K1,473.42%38.67K143.14%31.37K508.35%15.23K-70.21%16.85K-81.36%2.46K-59.75%12.9K-69.73%2.5K-34.55%56.55K
-Interest Income (Financial expense) 49.35%-175.47K32.41%-1.71M12.54%-1.35M41.91%-818.16K55.84%-346.45K-6.09%-2.53M37.34%-1.55M18.87%-1.41M-29.22%-784.46K-52.97%-2.38M
Research and development -0.26%2.18M0.53%9.17M-3.32%6.91M-8.32%4.56M-12.26%2.19M-18.62%9.13M-13.81%7.14M-13.69%4.98M-10.92%2.5M2.87%11.21M
Credit Impairment Loss -104.27%-6.07K102.11%8.05K23.87%-250.66K-49.71%-379.8K235.83%142.26K24.22%-381.74K-38.55%-329.25K-20.83%-253.69K46.18%-104.73K-555.12%-503.78K
Asset Impairment Loss -----842.42%-417.96K------------90.49%-44.35K------------73.24%-466.58K
Other net revenue -72.25%845.66K-15.49%6.77M30.55%5.07M184.20%3.38M307.02%3.05M213.60%8.01M958.49%3.89M-297.44%-4.02M-137.36%-1.47M31.15%-7.05M
Fair value change income -79.46%452.82K39.48%3.88M41.66%3.4M148.86%2.66M179.16%2.2M134.20%2.78M148,470.10%2.4M-407.49%-5.45M-171.65%-2.79M26.20%-8.13M
Invest income -55.15%227.43K-49.87%1.66M326.67%1.14M179.02%658.8K134.32%507.15K350.34%3.31M156.65%267.71K-28.69%236.11K-12.66%216.43K-61.93%735.54K
Asset deal income ----4,627.47%252.51K------------114.44%5.34K-------------336.68%-37K
Other revenue -11.19%171.49K-40.66%1.39M-49.50%781.36K-69.44%442.26K-83.93%193.09K72.57%2.34M2,355.83%1.55M48,139.13%1.45M--1.2M107.55%1.35M
Operating profit 97.63%13.27M-23.60%32.64M2.26%25.03M47.25%14.48M-12.52%6.71M23.91%42.72M-27.34%24.48M-59.01%9.84M-50.23%7.68M149.64%34.48M
Add:Non operating Income --0.01-79.34%65.68K-83.72%51.77K-99.82%564.43----58,367.51%317.88K68,112.09%317.88K--317.88K--317.88K-98.72%543.69
Less:Non operating expense 1,334.29%9.47K15.27%280.07K1,057.94%262.17K24.06%16.95K-87.17%660.26489.11%242.96K-9.09%22.64K-42.60%13.66K--5.15K-62.45%41.24K
Add:Adjusted items effecting total profit ---------------------------------------1
Total profit 97.51%13.26M-24.24%32.43M0.20%24.82M42.67%14.47M-15.95%6.71M24.27%42.8M-26.41%24.78M-57.70%10.14M-48.20%7.99M150.57%34.44M
Less:Income tax cost 78.50%2.07M-27.73%4.93M0.99%3.5M36.17%1.97M-8.61%1.16M17.28%6.82M-32.27%3.47M-56.65%1.45M-40.14%1.27M159.68%5.82M
Net profit 101.47%11.19M-23.57%27.49M0.07%21.32M43.75%12.5M-17.34%5.56M25.69%35.98M-25.35%21.31M-57.87%8.69M-49.48%6.72M148.80%28.62M
Net profit from continuing operation 101.47%11.19M-23.57%27.49M0.07%21.32M43.75%12.5M-17.34%5.56M25.69%35.98M-25.35%21.31M-57.87%8.69M-49.48%6.72M148.80%28.62M
Net profit of parent company owners 101.47%11.19M-23.57%27.49M0.07%21.32M43.75%12.5M-17.34%5.56M25.69%35.98M-25.35%21.31M-57.87%8.69M-49.48%6.72M148.80%28.62M
Earning per share
Basic earning per share 150.00%0.05-20.00%0.120.00%0.0925.00%0.05-33.33%0.0225.00%0.15-25.00%0.09-55.56%0.04-50.00%0.03140.00%0.12
Diluted earning per share 150.00%0.05-20.00%0.120.00%0.0925.00%0.05-33.33%0.0225.00%0.15-25.00%0.09-55.56%0.04-50.00%0.03140.00%0.12
Other composite income -550.47%-932.39K-217.43%-1.06M-170.54%-625.42K-291.89%-631.58K-1,352.36%-143.34K37.18%902.04K-118.80%-231.18K-77.13%329.14K101.26%11.45K-83.96%657.54K
Other composite income of parent company owners -550.47%-932.39K-217.43%-1.06M-170.54%-625.42K-291.89%-631.58K-1,352.36%-143.34K37.18%902.04K-118.80%-231.18K-77.13%329.14K101.26%11.45K-83.96%657.54K
Total composite income 89.58%10.26M-28.32%26.44M-1.80%20.7M31.51%11.87M-19.61%5.41M25.95%36.88M-29.21%21.08M-59.13%9.02M-45.70%6.73M87.64%29.28M
Total composite income of parent company owners 89.58%10.26M-28.32%26.44M-1.80%20.7M31.51%11.87M-19.61%5.41M25.95%36.88M-29.21%21.08M-59.13%9.02M-45.70%6.73M87.64%29.28M
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 --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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