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001279 Anhui Strong State New Materials

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  • 43.72
  • +0.09+0.21%
Market Closed Dec 27 15:00 CST
7.00BMarket Cap75.64P/E (TTM)

Anhui Strong State New Materials Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
Assets
Current assets
Money funds
--151.05M
-5.38%115.47M
-29.83%131.87M
----
49.41%122.03M
207.09%187.95M
--81.68M
245.38%61.2M
279.00%17.72M
--4.68M
Transactional financial assets
----
----
----
----
----
----
--4M
1,057.11%3.02M
-37.65%261K
--418.57K
Notes receivable and accounts receivable
--488.23M
3.70%463.53M
-4.74%442.65M
----
-4.07%446.98M
-3.15%464.65M
--465.95M
28.48%479.76M
-4.73%373.41M
--391.94M
-Notes receivable
--243.01M
2.19%243.35M
-9.15%229.06M
----
-0.89%238.15M
-6.91%252.13M
--240.29M
98.40%270.85M
-9.89%136.52M
--151.5M
-Accounts receivable
--245.22M
5.44%220.18M
0.50%213.58M
----
-7.46%208.83M
1.73%212.52M
--225.65M
-11.81%208.9M
-1.48%236.89M
--240.44M
Other receivables (including interest and dividends)
--7.43M
178.74%11.31M
-21.84%5.35M
----
-41.93%4.06M
-5.51%6.85M
--6.99M
448.41%7.25M
-90.50%1.32M
--13.9M
-Other receivable
----
178.74%11.31M
----
----
--4.06M
-5.51%6.85M
----
448.41%7.25M
--1.32M
----
Advance payment
--4.3M
-5.32%2.72M
-45.66%11.92M
----
-34.09%2.87M
242.46%21.94M
--4.35M
357.08%6.41M
53.91%1.4M
--910.49K
Inventories
--155.99M
16.10%159.25M
-2.55%171.94M
----
-28.28%137.16M
3.96%176.44M
--191.25M
55.73%169.71M
-9.42%108.98M
--120.32M
Receivable financing
--21.96M
-14.38%19.93M
62.04%15.91M
----
333.68%23.27M
14.92%9.82M
--5.37M
384.15%8.54M
112.07%1.76M
--831.93K
Other current assets
--7.32M
68.16%5.51M
344.17%8.79M
----
45.24%3.28M
-40.18%1.98M
--2.26M
9,253.00%3.31M
-50.55%35.36K
--71.5K
Total current assets
--836.29M
5.15%777.71M
-9.34%788.42M
----
-2.91%739.65M
17.64%869.61M
--761.83M
46.41%739.2M
-5.29%504.89M
--533.07M
Non Current assets
Long-term equity investment
--11.71M
8.18%11.17M
16.86%10.52M
----
19.71%10.33M
3.90%9M
--8.63M
12,756.68%8.66M
-74.56%67.39K
--264.83K
Fixed assets
----
-11.17%110.92M
----
----
--124.87M
-8.31%131.28M
----
19.69%143.17M
--119.61M
----
Constru in process
----
451.76%11.75M
----
----
--2.13M
5.53%1.45M
----
-89.53%1.38M
--13.15M
----
Intangible assets
--13.43M
5.32%12.76M
-2.47%11.97M
----
-2.47%12.12M
15.62%12.27M
--12.42M
-0.74%10.61M
17.25%10.69M
--9.12M
Long deferred expense
--3.15M
-41.66%3.66M
-31.01%4.8M
----
148.99%6.27M
150.69%6.96M
--2.52M
87.90%2.78M
-51.52%1.48M
--3.05M
Deferred tax assets
--2.65M
-1.80%2.86M
-0.87%2.95M
----
0.35%2.91M
12.10%2.98M
--2.9M
7.89%2.66M
-51.10%2.46M
--5.03M
Usufruct assets
--7.65M
148.79%8.38M
105.00%9.83M
----
-45.90%3.37M
-37.33%4.8M
--6.22M
--7.65M
----
----
Other non current assets
--8.67M
205.53%11.43M
-60.70%1.61M
----
-5.63%3.74M
39.28%4.1M
--3.96M
-41.24%2.95M
-54.40%5.01M
--10.99M
Total non current assets
--170.33M
4.34%172.93M
-5.75%162.9M
----
-5.73%165.74M
-3.90%172.84M
--175.8M
17.96%179.85M
-4.20%152.47M
--159.16M
Total assets
8.14%1.01B
5.00%950.64M
-8.74%951.32M
--930.81M
-3.44%905.38M
13.43%1.04B
--937.63M
39.81%919.05M
-5.04%657.36M
--692.23M
Liabilities
Current liabilities
Short term loan
--40.03M
-60.78%40.03M
-66.19%40.03M
----
-36.61%102.06M
-24.14%118.4M
--161M
1,459.13%156.08M
-0.02%10.01M
--10.01M
Notes payable and accounts payable
--135.34M
1.92%106.91M
-49.66%107.18M
----
-14.63%104.89M
88.95%212.93M
--122.87M
-16.00%112.69M
62.47%134.16M
--82.57M
-Notes payable
----
----
----
----
----
--87.47M
----
----
----
----
-Accounts payable
--135.34M
1.92%106.91M
-14.57%107.18M
----
-14.63%104.89M
11.33%125.45M
--122.87M
-16.00%112.69M
62.47%134.16M
--82.57M
Contract liabilities
--12.11M
-45.78%7.07M
23.92%15.63M
----
-42.10%13.04M
-23.49%12.61M
--22.53M
500.66%16.48M
--2.74M
----
Advance receipts
----
----
----
----
----
----
----
----
----
--7.18M
Salaries payable
--5.35M
-13.60%5.13M
-22.92%10.68M
----
-25.71%5.94M
-4.68%13.85M
--7.99M
100.89%14.53M
-54.70%7.24M
--15.97M
Taxs payable
--3.47M
-33.40%1.67M
96.45%5.61M
----
0.12%2.51M
-19.89%2.86M
--2.5M
-23.24%3.56M
-82.86%4.64M
--27.1M
Other payable (including interest and dividends)
--404.9K
-69.87%12.76K
-94.87%10.43K
----
-74.81%42.34K
-86.58%203.5K
--168.11K
-99.00%1.52M
388,035.39%150.94M
--38.89K
-Dividend payable
----
----
----
----
----
----
----
----
--9.9M
----
-Other payable
----
-69.87%12.76K
----
----
--42.34K
-86.58%203.5K
----
-98.92%1.52M
--141.04M
----
Non current liabilities due within one year
--2.84M
95.56%2.82M
-0.24%2.76M
----
-53.12%1.44M
-9.76%2.77M
--3.08M
--3.07M
----
----
Other current liabilities
--160.49M
1.47%165.12M
-7.68%196.29M
----
-19.33%162.72M
-14.73%212.62M
--201.71M
89.56%249.35M
-8.99%131.54M
--144.53M
Total current liabilities
--360.04M
-16.27%328.76M
-34.37%378.19M
----
-24.76%392.65M
3.40%576.23M
--521.85M
26.29%557.29M
53.54%441.27M
--287.4M
Current liabilities
Deferred tax liabilities
----
----
----
----
--41.72K
----
----
----
----
----
Long term deferred income
--2.6M
-15.20%2.71M
-14.93%2.95M
----
-14.36%3.2M
-13.56%3.46M
--3.73M
36.02%4.01M
-58.15%2.95M
--7.04M
Lease liabilities
--5.21M
214.10%5.93M
269.09%7.36M
----
-36.92%1.89M
-55.14%1.99M
--2.99M
--4.45M
----
----
Total non current liabilities
--7.81M
68.56%8.65M
88.84%10.31M
----
-23.78%5.13M
-35.43%5.46M
--6.73M
186.90%8.45M
-58.15%2.95M
--7.04M
Total liabilities
-6.42%367.85M
-15.18%337.41M
-33.21%388.5M
--393.08M
-24.75%397.78M
2.82%581.69M
--528.58M
27.36%565.75M
50.87%444.22M
--294.44M
Shareholders equity
Paid-in capital
--120M
0.00%120M
0.00%120M
----
0.00%120M
0.00%120M
--120M
177.46%120M
23.57%43.25M
--35M
Capital reserve funds
--200.72M
4.51%198.58M
4.61%194.3M
----
4.72%190.02M
4.84%185.73M
--181.45M
35,094.67%177.17M
-99.68%503.39K
--155.41M
Surplus reserve funds
--22.57M
60.92%22.57M
60.94%22.57M
----
190.07%14.02M
190.04%14.02M
--4.83M
-68.31%4.83M
56.14%15.26M
--9.77M
Retained profit
--295.47M
48.22%272.08M
60.25%225.95M
----
78.61%183.56M
174.87%141M
--102.77M
-66.72%51.3M
-22.00%154.14M
--197.61M
Shareholders equity without minority interests
18.79%638.76M
20.81%613.23M
22.15%562.82M
--537.73M
24.09%507.6M
30.42%460.76M
--409.05M
65.75%353.3M
-46.42%213.15M
--397.79M
Total shareholder equity
18.79%638.76M
20.81%613.23M
22.15%562.82M
--537.73M
24.09%507.6M
30.42%460.76M
--409.05M
65.75%353.3M
-46.42%213.15M
--397.79M
Total liabilityies and equity
8.14%1.01B
5.00%950.64M
-8.74%951.32M
--930.81M
-3.44%905.38M
13.43%1.04B
--937.63M
39.81%919.05M
-5.04%657.36M
--692.23M
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
Unqualified opinion
Unqualified opinion
Auditor
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
Rong Cheng Certified Public Accountants (Special General Partnership)
Rong Cheng Certified Public Accountants (Special General Partnership)
Rong Cheng Certified Public Accountants (Special General Partnership)
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019
Assets
Current assets
Money funds --151.05M-5.38%115.47M-29.83%131.87M----49.41%122.03M207.09%187.95M--81.68M245.38%61.2M279.00%17.72M--4.68M
Transactional financial assets --------------------------4M1,057.11%3.02M-37.65%261K--418.57K
Notes receivable and accounts receivable --488.23M3.70%463.53M-4.74%442.65M-----4.07%446.98M-3.15%464.65M--465.95M28.48%479.76M-4.73%373.41M--391.94M
-Notes receivable --243.01M2.19%243.35M-9.15%229.06M-----0.89%238.15M-6.91%252.13M--240.29M98.40%270.85M-9.89%136.52M--151.5M
-Accounts receivable --245.22M5.44%220.18M0.50%213.58M-----7.46%208.83M1.73%212.52M--225.65M-11.81%208.9M-1.48%236.89M--240.44M
Other receivables (including interest and dividends) --7.43M178.74%11.31M-21.84%5.35M-----41.93%4.06M-5.51%6.85M--6.99M448.41%7.25M-90.50%1.32M--13.9M
-Other receivable ----178.74%11.31M----------4.06M-5.51%6.85M----448.41%7.25M--1.32M----
Advance payment --4.3M-5.32%2.72M-45.66%11.92M-----34.09%2.87M242.46%21.94M--4.35M357.08%6.41M53.91%1.4M--910.49K
Inventories --155.99M16.10%159.25M-2.55%171.94M-----28.28%137.16M3.96%176.44M--191.25M55.73%169.71M-9.42%108.98M--120.32M
Receivable financing --21.96M-14.38%19.93M62.04%15.91M----333.68%23.27M14.92%9.82M--5.37M384.15%8.54M112.07%1.76M--831.93K
Other current assets --7.32M68.16%5.51M344.17%8.79M----45.24%3.28M-40.18%1.98M--2.26M9,253.00%3.31M-50.55%35.36K--71.5K
Total current assets --836.29M5.15%777.71M-9.34%788.42M-----2.91%739.65M17.64%869.61M--761.83M46.41%739.2M-5.29%504.89M--533.07M
Non Current assets
Long-term equity investment --11.71M8.18%11.17M16.86%10.52M----19.71%10.33M3.90%9M--8.63M12,756.68%8.66M-74.56%67.39K--264.83K
Fixed assets -----11.17%110.92M----------124.87M-8.31%131.28M----19.69%143.17M--119.61M----
Constru in process ----451.76%11.75M----------2.13M5.53%1.45M-----89.53%1.38M--13.15M----
Intangible assets --13.43M5.32%12.76M-2.47%11.97M-----2.47%12.12M15.62%12.27M--12.42M-0.74%10.61M17.25%10.69M--9.12M
Long deferred expense --3.15M-41.66%3.66M-31.01%4.8M----148.99%6.27M150.69%6.96M--2.52M87.90%2.78M-51.52%1.48M--3.05M
Deferred tax assets --2.65M-1.80%2.86M-0.87%2.95M----0.35%2.91M12.10%2.98M--2.9M7.89%2.66M-51.10%2.46M--5.03M
Usufruct assets --7.65M148.79%8.38M105.00%9.83M-----45.90%3.37M-37.33%4.8M--6.22M--7.65M--------
Other non current assets --8.67M205.53%11.43M-60.70%1.61M-----5.63%3.74M39.28%4.1M--3.96M-41.24%2.95M-54.40%5.01M--10.99M
Total non current assets --170.33M4.34%172.93M-5.75%162.9M-----5.73%165.74M-3.90%172.84M--175.8M17.96%179.85M-4.20%152.47M--159.16M
Total assets 8.14%1.01B5.00%950.64M-8.74%951.32M--930.81M-3.44%905.38M13.43%1.04B--937.63M39.81%919.05M-5.04%657.36M--692.23M
Liabilities
Current liabilities
Short term loan --40.03M-60.78%40.03M-66.19%40.03M-----36.61%102.06M-24.14%118.4M--161M1,459.13%156.08M-0.02%10.01M--10.01M
Notes payable and accounts payable --135.34M1.92%106.91M-49.66%107.18M-----14.63%104.89M88.95%212.93M--122.87M-16.00%112.69M62.47%134.16M--82.57M
-Notes payable ----------------------87.47M----------------
-Accounts payable --135.34M1.92%106.91M-14.57%107.18M-----14.63%104.89M11.33%125.45M--122.87M-16.00%112.69M62.47%134.16M--82.57M
Contract liabilities --12.11M-45.78%7.07M23.92%15.63M-----42.10%13.04M-23.49%12.61M--22.53M500.66%16.48M--2.74M----
Advance receipts --------------------------------------7.18M
Salaries payable --5.35M-13.60%5.13M-22.92%10.68M-----25.71%5.94M-4.68%13.85M--7.99M100.89%14.53M-54.70%7.24M--15.97M
Taxs payable --3.47M-33.40%1.67M96.45%5.61M----0.12%2.51M-19.89%2.86M--2.5M-23.24%3.56M-82.86%4.64M--27.1M
Other payable (including interest and dividends) --404.9K-69.87%12.76K-94.87%10.43K-----74.81%42.34K-86.58%203.5K--168.11K-99.00%1.52M388,035.39%150.94M--38.89K
-Dividend payable ----------------------------------9.9M----
-Other payable -----69.87%12.76K----------42.34K-86.58%203.5K-----98.92%1.52M--141.04M----
Non current liabilities due within one year --2.84M95.56%2.82M-0.24%2.76M-----53.12%1.44M-9.76%2.77M--3.08M--3.07M--------
Other current liabilities --160.49M1.47%165.12M-7.68%196.29M-----19.33%162.72M-14.73%212.62M--201.71M89.56%249.35M-8.99%131.54M--144.53M
Total current liabilities --360.04M-16.27%328.76M-34.37%378.19M-----24.76%392.65M3.40%576.23M--521.85M26.29%557.29M53.54%441.27M--287.4M
Current liabilities
Deferred tax liabilities ------------------41.72K--------------------
Long term deferred income --2.6M-15.20%2.71M-14.93%2.95M-----14.36%3.2M-13.56%3.46M--3.73M36.02%4.01M-58.15%2.95M--7.04M
Lease liabilities --5.21M214.10%5.93M269.09%7.36M-----36.92%1.89M-55.14%1.99M--2.99M--4.45M--------
Total non current liabilities --7.81M68.56%8.65M88.84%10.31M-----23.78%5.13M-35.43%5.46M--6.73M186.90%8.45M-58.15%2.95M--7.04M
Total liabilities -6.42%367.85M-15.18%337.41M-33.21%388.5M--393.08M-24.75%397.78M2.82%581.69M--528.58M27.36%565.75M50.87%444.22M--294.44M
Shareholders equity
Paid-in capital --120M0.00%120M0.00%120M----0.00%120M0.00%120M--120M177.46%120M23.57%43.25M--35M
Capital reserve funds --200.72M4.51%198.58M4.61%194.3M----4.72%190.02M4.84%185.73M--181.45M35,094.67%177.17M-99.68%503.39K--155.41M
Surplus reserve funds --22.57M60.92%22.57M60.94%22.57M----190.07%14.02M190.04%14.02M--4.83M-68.31%4.83M56.14%15.26M--9.77M
Retained profit --295.47M48.22%272.08M60.25%225.95M----78.61%183.56M174.87%141M--102.77M-66.72%51.3M-22.00%154.14M--197.61M
Shareholders equity without minority interests 18.79%638.76M20.81%613.23M22.15%562.82M--537.73M24.09%507.6M30.42%460.76M--409.05M65.75%353.3M-46.42%213.15M--397.79M
Total shareholder equity 18.79%638.76M20.81%613.23M22.15%562.82M--537.73M24.09%507.6M30.42%460.76M--409.05M65.75%353.3M-46.42%213.15M--397.79M
Total liabilityies and equity 8.14%1.01B5.00%950.64M-8.74%951.32M--930.81M-3.44%905.38M13.43%1.04B--937.63M39.81%919.05M-5.04%657.36M--692.23M
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 opinionUnqualified opinionUnqualified opinion
Auditor ----Rong Cheng Certified Public Accountants (Special General Partnership)----Rong Cheng Certified Public Accountants (Special General Partnership)--Rong Cheng Certified Public Accountants (Special General Partnership)Rong Cheng Certified Public Accountants (Special General Partnership)Rong Cheng 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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