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002235 Xiamen Anne Co.,Ltd.

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  • 7.29
  • +0.66+9.95%
Market Closed Dec 13 15:00 CST
4.23BMarket Cap-17.36P/E (TTM)

Xiamen Anne Co.,Ltd. Key Stats

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YOY yoy
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(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-8.83%248.87M
-6.82%152.9M
-7.32%70.09M
1.86%367.93M
-14.57%272.98M
-29.32%164.09M
-42.81%75.62M
-8.26%361.21M
20.09%319.53M
40.46%232.17M
Operating revenue
-8.83%248.87M
-6.82%152.9M
-7.32%70.09M
1.86%367.93M
-14.57%272.98M
-29.32%164.09M
-42.81%75.62M
-8.26%361.21M
20.09%319.53M
40.46%232.17M
Other operating revenue
----
66.38%9.96M
----
4.80%12.14M
----
-7.46%5.99M
----
-23.02%11.58M
----
43.97%6.47M
Total operating cost
-9.04%249.34M
-6.76%153.02M
-4.96%70.95M
1.35%392.05M
-15.63%274.13M
-29.52%164.11M
-44.13%74.66M
-0.15%386.85M
15.10%324.93M
31.99%232.83M
Operating cost
-7.64%199.75M
-3.32%122.93M
0.28%55.61M
3.24%302.3M
-18.06%216.28M
-34.36%127.14M
-50.34%55.45M
-3.03%292.82M
30.17%263.95M
57.63%193.71M
Operating tax surcharges
-13.95%1.58M
-11.25%1.03M
12.22%480.06K
-8.38%2.45M
-14.12%1.84M
-11.18%1.16M
-17.66%427.78K
-21.83%2.67M
-10.92%2.14M
-3.74%1.3M
Operating expense
-22.46%16.45M
-28.79%9.78M
-36.61%5.3M
7.26%28.7M
9.69%21.22M
18.72%13.73M
26.98%8.36M
31.81%26.76M
-12.27%19.35M
-22.03%11.56M
Administration expense
-5.03%25.45M
-16.93%15.23M
-9.23%7.05M
-8.23%48.3M
-14.76%26.8M
-13.38%18.34M
-31.16%7.77M
31.03%52.63M
-13.00%31.44M
-9.10%21.17M
Financial expense
-340.73%-4.81M
-92.07%-3.28M
-18,808.22%-1.37M
-24.23%-2.41M
-335.02%-1.09M
-218.50%-1.71M
-101.73%-7.25K
-163.80%-1.94M
-110.00%-250.96K
-123.07%-535.56K
-Interest expense (Financial expense)
29.72%1.19M
15.71%1.07M
-6.10%489.11K
-37.61%1.76M
-43.03%921.09K
-43.03%921.09K
-58.54%520.89K
-52.85%2.83M
-53.58%1.62M
-53.58%1.62M
-Interest Income (Financial expense)
-113.95%-6.33M
-53.92%-4.56M
-252.05%-1.86M
13.47%-4.46M
7.03%-2.96M
-3.79%-2.96M
36.86%-528.13K
-29.20%-5.16M
-19.33%-3.18M
-84.22%-2.85M
Research and development
20.30%10.92M
34.59%7.34M
46.23%3.89M
-8.58%12.71M
9.29%9.08M
-3.15%5.45M
-15.55%2.66M
-24.99%13.91M
-49.37%8.31M
-51.99%5.63M
Credit Impairment Loss
145.41%11.67M
141.66%1.27M
106.27%102.44K
-15.22%-68.24M
-462.01%-25.71M
-28.03%-3.04M
-41.73%-1.63M
-1,024.09%-59.23M
-135.27%-4.57M
-121.65%-2.38M
Asset Impairment Loss
----
----
----
11.66%-31.07M
----
----
----
-61,584.74%-35.17M
-923.96%-14.92M
----
Other net revenue
416.64%26.84M
57.99%12.82M
-9.69%4.33M
-1.08%-77.51M
-96.50%-8.47M
4.23%8.12M
-3.33%4.79M
-399.02%-76.69M
-112.59%-4.31M
-67.48%7.79M
Fair value change income
-20.43%9.7M
-12.59%6.38M
-45.82%2.6M
1,437.79%5.84M
20.62%12.19M
16.64%7.3M
9.18%4.8M
-40.93%380K
114.69%10.11M
117.66%6.26M
Invest income
-72.24%983.79K
-67.30%808.24K
204.52%1.01M
-3.59%15.3M
-27.91%3.54M
-29.54%2.47M
-78.37%333.25K
-7.15%15.87M
-62.69%4.92M
-60.91%3.51M
Asset deal income
13,585.08%322.42K
12,354.81%322.42K
----
70.28%-127.59K
100.53%2.36K
-94.09%2.59K
----
-74.47%-429.29K
-350.49%-444.18K
2.80%43.8K
Other revenue
177.07%4.15M
192.55%4.05M
-52.89%609.75K
-58.79%776.45K
148.13%1.5M
293.46%1.38M
644.18%1.29M
11.75%1.88M
-64.43%604.1K
-67.65%351.45K
Operating profit
374.09%26.36M
56.81%12.7M
-39.87%3.46M
0.67%-101.64M
0.98%-9.62M
13.77%8.1M
62.01%5.75M
-419.98%-102.33M
-153.83%-9.71M
-44.56%7.12M
Add:Non operating Income
106.51%357K
232.16%307.88K
262.55%151.15K
21.01%761.22K
487.86%172.87K
215.25%92.69K
81.12%41.69K
-57.07%629.08K
-96.35%29.41K
-94.42%29.4K
Less:Non operating expense
1,147.71%392.31K
929.84%298.06K
-98.00%401.38
356.24%176.93M
-72.63%31.44K
-71.96%28.94K
14,941.91%20.06K
408.86%38.78M
-93.42%114.87K
-93.57%103.23K
Total profit
377.81%26.33M
55.70%12.71M
-37.49%3.61M
-97.76%-277.8M
3.28%-9.48M
15.87%8.17M
61.58%5.78M
-644.00%-140.48M
-157.29%-9.8M
-40.11%7.05M
Less:Income tax cost
115.00%1.36M
3.93%591.61K
-78.45%73.69K
158.35%830.45K
1,672.37%632.03K
230.94%569.25K
563.00%341.97K
-143.53%-1.42M
-101.91%-40.2K
-86.32%172.01K
Net profit
347.00%24.97M
59.58%12.12M
-34.91%3.54M
-100.38%-278.63M
-3.59%-10.11M
10.49%7.6M
54.24%5.43M
-716.55%-139.05M
-165.06%-9.76M
-34.58%6.88M
Net profit from continuing operation
347.00%24.97M
59.58%12.12M
-34.91%3.54M
-100.38%-278.63M
-3.59%-10.11M
10.49%7.6M
54.24%5.43M
-716.55%-139.05M
-165.06%-9.76M
-34.58%6.88M
Less:Minority Profit
113.91%283.98K
166.21%340.87K
111.25%184.86K
69.83%-431.6K
122.83%132.76K
-7.64%-514.83K
140.45%87.51K
-2,617.73%-1.43M
68.02%-581.4K
57.98%-478.29K
Net profit of parent company owners
341.02%24.69M
45.25%11.78M
-37.30%3.35M
-102.15%-278.2M
-11.60%-10.24M
10.30%8.11M
42.98%5.35M
-708.79%-137.62M
-154.57%-9.18M
-36.86%7.35M
Earning per share
Basic earning per share
340.68%0.0426
45.00%0.0203
-36.96%0.0058
-100.00%-0.48
-12.03%-0.0177
10.24%0.014
41.54%0.0092
-715.38%-0.24
-154.48%-0.0158
-36.82%0.0127
Diluted earning per share
340.68%0.0426
45.00%0.0203
-36.96%0.0058
-100.00%-0.48
-12.03%-0.0177
10.24%0.014
41.54%0.0092
-715.38%-0.24
-154.48%-0.0158
-36.82%0.0127
Other composite income
448.11K
868.89K
-172.08%-5.65M
Other composite income of parent company owners
----
----
----
----
--448.11K
--868.89K
----
-172.08%-5.65M
----
----
Total composite income
358.46%24.97M
43.20%12.12M
-34.91%3.54M
-92.55%-278.63M
1.00%-9.66M
23.13%8.47M
54.24%5.43M
-576.13%-144.7M
-142.73%-9.76M
-62.53%6.88M
Total composite income of parent company owners
352.05%24.69M
31.20%11.78M
-37.30%3.35M
-94.18%-278.2M
-6.72%-9.79M
22.12%8.98M
42.98%5.35M
-570.60%-143.27M
-137.22%-9.18M
-62.26%7.35M
Total composite income of minority owners
113.91%283.98K
166.21%340.87K
111.25%184.86K
69.83%-431.6K
122.83%132.76K
-7.64%-514.83K
140.45%87.51K
-2,617.73%-1.43M
68.02%-581.4K
57.98%-478.29K
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
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--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue -8.83%248.87M-6.82%152.9M-7.32%70.09M1.86%367.93M-14.57%272.98M-29.32%164.09M-42.81%75.62M-8.26%361.21M20.09%319.53M40.46%232.17M
Operating revenue -8.83%248.87M-6.82%152.9M-7.32%70.09M1.86%367.93M-14.57%272.98M-29.32%164.09M-42.81%75.62M-8.26%361.21M20.09%319.53M40.46%232.17M
Other operating revenue ----66.38%9.96M----4.80%12.14M-----7.46%5.99M-----23.02%11.58M----43.97%6.47M
Total operating cost -9.04%249.34M-6.76%153.02M-4.96%70.95M1.35%392.05M-15.63%274.13M-29.52%164.11M-44.13%74.66M-0.15%386.85M15.10%324.93M31.99%232.83M
Operating cost -7.64%199.75M-3.32%122.93M0.28%55.61M3.24%302.3M-18.06%216.28M-34.36%127.14M-50.34%55.45M-3.03%292.82M30.17%263.95M57.63%193.71M
Operating tax surcharges -13.95%1.58M-11.25%1.03M12.22%480.06K-8.38%2.45M-14.12%1.84M-11.18%1.16M-17.66%427.78K-21.83%2.67M-10.92%2.14M-3.74%1.3M
Operating expense -22.46%16.45M-28.79%9.78M-36.61%5.3M7.26%28.7M9.69%21.22M18.72%13.73M26.98%8.36M31.81%26.76M-12.27%19.35M-22.03%11.56M
Administration expense -5.03%25.45M-16.93%15.23M-9.23%7.05M-8.23%48.3M-14.76%26.8M-13.38%18.34M-31.16%7.77M31.03%52.63M-13.00%31.44M-9.10%21.17M
Financial expense -340.73%-4.81M-92.07%-3.28M-18,808.22%-1.37M-24.23%-2.41M-335.02%-1.09M-218.50%-1.71M-101.73%-7.25K-163.80%-1.94M-110.00%-250.96K-123.07%-535.56K
-Interest expense (Financial expense) 29.72%1.19M15.71%1.07M-6.10%489.11K-37.61%1.76M-43.03%921.09K-43.03%921.09K-58.54%520.89K-52.85%2.83M-53.58%1.62M-53.58%1.62M
-Interest Income (Financial expense) -113.95%-6.33M-53.92%-4.56M-252.05%-1.86M13.47%-4.46M7.03%-2.96M-3.79%-2.96M36.86%-528.13K-29.20%-5.16M-19.33%-3.18M-84.22%-2.85M
Research and development 20.30%10.92M34.59%7.34M46.23%3.89M-8.58%12.71M9.29%9.08M-3.15%5.45M-15.55%2.66M-24.99%13.91M-49.37%8.31M-51.99%5.63M
Credit Impairment Loss 145.41%11.67M141.66%1.27M106.27%102.44K-15.22%-68.24M-462.01%-25.71M-28.03%-3.04M-41.73%-1.63M-1,024.09%-59.23M-135.27%-4.57M-121.65%-2.38M
Asset Impairment Loss ------------11.66%-31.07M-------------61,584.74%-35.17M-923.96%-14.92M----
Other net revenue 416.64%26.84M57.99%12.82M-9.69%4.33M-1.08%-77.51M-96.50%-8.47M4.23%8.12M-3.33%4.79M-399.02%-76.69M-112.59%-4.31M-67.48%7.79M
Fair value change income -20.43%9.7M-12.59%6.38M-45.82%2.6M1,437.79%5.84M20.62%12.19M16.64%7.3M9.18%4.8M-40.93%380K114.69%10.11M117.66%6.26M
Invest income -72.24%983.79K-67.30%808.24K204.52%1.01M-3.59%15.3M-27.91%3.54M-29.54%2.47M-78.37%333.25K-7.15%15.87M-62.69%4.92M-60.91%3.51M
Asset deal income 13,585.08%322.42K12,354.81%322.42K----70.28%-127.59K100.53%2.36K-94.09%2.59K-----74.47%-429.29K-350.49%-444.18K2.80%43.8K
Other revenue 177.07%4.15M192.55%4.05M-52.89%609.75K-58.79%776.45K148.13%1.5M293.46%1.38M644.18%1.29M11.75%1.88M-64.43%604.1K-67.65%351.45K
Operating profit 374.09%26.36M56.81%12.7M-39.87%3.46M0.67%-101.64M0.98%-9.62M13.77%8.1M62.01%5.75M-419.98%-102.33M-153.83%-9.71M-44.56%7.12M
Add:Non operating Income 106.51%357K232.16%307.88K262.55%151.15K21.01%761.22K487.86%172.87K215.25%92.69K81.12%41.69K-57.07%629.08K-96.35%29.41K-94.42%29.4K
Less:Non operating expense 1,147.71%392.31K929.84%298.06K-98.00%401.38356.24%176.93M-72.63%31.44K-71.96%28.94K14,941.91%20.06K408.86%38.78M-93.42%114.87K-93.57%103.23K
Total profit 377.81%26.33M55.70%12.71M-37.49%3.61M-97.76%-277.8M3.28%-9.48M15.87%8.17M61.58%5.78M-644.00%-140.48M-157.29%-9.8M-40.11%7.05M
Less:Income tax cost 115.00%1.36M3.93%591.61K-78.45%73.69K158.35%830.45K1,672.37%632.03K230.94%569.25K563.00%341.97K-143.53%-1.42M-101.91%-40.2K-86.32%172.01K
Net profit 347.00%24.97M59.58%12.12M-34.91%3.54M-100.38%-278.63M-3.59%-10.11M10.49%7.6M54.24%5.43M-716.55%-139.05M-165.06%-9.76M-34.58%6.88M
Net profit from continuing operation 347.00%24.97M59.58%12.12M-34.91%3.54M-100.38%-278.63M-3.59%-10.11M10.49%7.6M54.24%5.43M-716.55%-139.05M-165.06%-9.76M-34.58%6.88M
Less:Minority Profit 113.91%283.98K166.21%340.87K111.25%184.86K69.83%-431.6K122.83%132.76K-7.64%-514.83K140.45%87.51K-2,617.73%-1.43M68.02%-581.4K57.98%-478.29K
Net profit of parent company owners 341.02%24.69M45.25%11.78M-37.30%3.35M-102.15%-278.2M-11.60%-10.24M10.30%8.11M42.98%5.35M-708.79%-137.62M-154.57%-9.18M-36.86%7.35M
Earning per share
Basic earning per share 340.68%0.042645.00%0.0203-36.96%0.0058-100.00%-0.48-12.03%-0.017710.24%0.01441.54%0.0092-715.38%-0.24-154.48%-0.0158-36.82%0.0127
Diluted earning per share 340.68%0.042645.00%0.0203-36.96%0.0058-100.00%-0.48-12.03%-0.017710.24%0.01441.54%0.0092-715.38%-0.24-154.48%-0.0158-36.82%0.0127
Other composite income 448.11K868.89K-172.08%-5.65M
Other composite income of parent company owners ------------------448.11K--868.89K-----172.08%-5.65M--------
Total composite income 358.46%24.97M43.20%12.12M-34.91%3.54M-92.55%-278.63M1.00%-9.66M23.13%8.47M54.24%5.43M-576.13%-144.7M-142.73%-9.76M-62.53%6.88M
Total composite income of parent company owners 352.05%24.69M31.20%11.78M-37.30%3.35M-94.18%-278.2M-6.72%-9.79M22.12%8.98M42.98%5.35M-570.60%-143.27M-137.22%-9.18M-62.26%7.35M
Total composite income of minority owners 113.91%283.98K166.21%340.87K111.25%184.86K69.83%-431.6K122.83%132.76K-7.64%-514.83K140.45%87.51K-2,617.73%-1.43M68.02%-581.4K57.98%-478.29K
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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.