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002875 Annil Co.,Ltd

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  • 13.90
  • +0.10+0.72%
Trading Nov 25 09:40 CST
2.96BMarket Cap-28600P/E (TTM)

Annil Co.,Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
-19.86%451.9M
-16.29%343.51M
-9.96%197.62M
-14.13%805.73M
-16.37%563.9M
-16.36%410.35M
-21.59%219.48M
-20.85%938.32M
-17.17%674.29M
-21.01%490.59M
Operating revenue
-19.86%451.9M
-16.29%343.51M
-9.96%197.62M
-14.13%805.73M
-16.37%563.9M
-16.36%410.35M
-21.59%219.48M
-20.85%938.32M
-17.17%674.29M
-21.01%490.59M
Other operating revenue
----
66.36%3.11M
----
13.66%6.39M
----
1.64%1.87M
----
-18.07%5.63M
----
-44.15%1.84M
Total operating cost
-18.94%531.58M
-16.38%380.98M
-16.46%197.48M
-20.76%907.75M
-19.51%655.76M
-17.53%455.62M
-19.43%236.39M
-4.55%1.15B
-2.33%814.72M
-7.19%552.45M
Operating cost
-15.97%220.32M
-15.01%162.42M
-11.16%94.02M
-21.66%388.44M
-21.62%262.18M
-16.73%191.1M
-16.86%105.84M
-3.40%495.86M
-1.14%334.5M
-8.90%229.49M
Operating tax surcharges
70.81%4.64M
108.71%3.7M
13.27%1.07M
-26.82%4.54M
-32.90%2.72M
-39.33%1.77M
-40.02%941.83K
-34.54%6.2M
-30.62%4.05M
-13.43%2.92M
Operating expense
-24.33%241.83M
-21.05%171.96M
-21.92%85.6M
-22.06%417.39M
-18.85%319.57M
-19.18%217.8M
-21.03%109.62M
-7.33%535.56M
-6.44%393.82M
-9.15%269.48M
Administration expense
-15.36%44.39M
-10.73%29.38M
-23.93%10.63M
-14.75%70.52M
-20.64%52.45M
-18.69%32.91M
-29.69%13.98M
10.65%82.72M
27.26%66.09M
22.62%40.47M
Financial expense
90.70%-602.61K
101.98%92.06K
88.07%-282.85K
38.86%-6.94M
27.98%-6.48M
26.59%-4.65M
17.62%-2.37M
-12.89%-11.36M
-16.95%-9M
-7.48%-6.34M
-Interest expense (Financial expense)
48.84%7.79M
96.70%6.22M
128.77%3.66M
20.50%8.53M
-2.06%5.23M
-8.74%3.16M
-19.16%1.6M
5.04%7.08M
11.93%5.34M
6.46%3.46M
-Interest Income (Financial expense)
27.81%-8.92M
21.89%-6.48M
1.39%-4.1M
16.70%-16.38M
18.46%-12.36M
19.65%-8.29M
19.34%-4.16M
-9.88%-19.67M
-14.94%-15.16M
-6.61%-10.32M
Research and development
-17.09%21M
-19.51%13.43M
-23.09%6.44M
-7.50%33.81M
0.24%25.32M
1.66%16.69M
-3.68%8.38M
5.37%36.55M
1.66%25.27M
1.24%16.42M
Credit Impairment Loss
-2,621.25%-5.51M
-10,268.44%-6.58M
-2,953.28%-6.54M
-1,462.25%-21.07M
-72.31%218.46K
-87.28%64.68K
-68.45%229.27K
135.10%1.55M
-37.57%788.91K
40.13%508.48K
Asset Impairment Loss
-39.83%6.46M
-6.31%15.9M
129.01%22.2M
146.41%26.03M
128.14%10.74M
140.76%16.97M
136.95%9.69M
-1,069.22%-56.09M
-300.83%-38.17M
-426.68%-41.63M
Other net revenue
-77.61%3.56M
-43.01%11.77M
68.62%17.71M
124.13%10.93M
155.77%15.91M
153.48%20.66M
143.93%10.5M
-506.62%-45.28M
-186.68%-28.53M
-272.93%-38.63M
Invest income
--84.19K
----
----
----
----
----
----
--16.63K
--16.63K
--16.63K
Asset deal income
-10.28%182.97K
6.39%161.4K
-35.45%61.8K
36.20%475.6K
-12.99%203.94K
-37.05%151.71K
177.47%95.74K
12.40%349.18K
-13.49%234.37K
-16.32%241.01K
Other revenue
-50.71%2.34M
-34.02%2.29M
311.13%1.99M
-38.35%5.49M
-44.77%4.75M
55.03%3.47M
-69.02%484.28K
-40.55%8.9M
-30.50%8.6M
-74.95%2.24M
Operating profit
-0.22%-76.11M
-4.38%-25.69M
378.58%17.85M
63.92%-91.1M
55.05%-75.94M
75.50%-24.61M
82.87%-6.41M
-7,216.73%-252.5M
-1,424.87%-168.95M
-308.54%-100.48M
Add:Non operating Income
-53.32%1.82M
-36.92%1.42M
-71.72%482.38K
-14.60%4.53M
39.62%3.91M
80.27%2.25M
170.17%1.71M
112.92%5.31M
46.61%2.8M
4.06%1.25M
Less:Non operating expense
250.61%2.26M
432.15%1.9M
-50.18%63.7K
98.05%5.94M
126.71%645.21K
114.27%357.14K
104.89%127.85K
-2.81%3M
-270.26%-2.42M
-280.23%-2.5M
Total profit
-5.32%-76.55M
-15.20%-26.17M
478.30%18.27M
63.03%-92.5M
55.61%-72.68M
76.51%-22.72M
85.86%-4.83M
-6,088.54%-250.19M
-1,336.54%-163.74M
-301.54%-96.73M
Less:Income tax cost
-1.25%2.11M
9.91%4.41M
172.06%6.44M
173.50%9.25M
120.97%2.13M
139.38%4.01M
138.70%2.37M
-1,141.83%-12.58M
-414.40%-10.18M
-494.29%-10.18M
Net profit
-5.14%-78.66M
-14.41%-30.58M
264.43%11.83M
57.18%-101.75M
51.28%-74.82M
69.12%-26.73M
74.34%-7.19M
-7,743.19%-237.61M
-1,634.83%-153.56M
-290.58%-86.55M
Net profit from continuing operation
-5.14%-78.66M
-14.41%-30.58M
264.43%11.83M
57.18%-101.75M
51.28%-74.82M
69.12%-26.73M
74.34%-7.19M
-7,743.19%-237.61M
-1,634.83%-153.56M
-290.58%-86.55M
Less:Minority Profit
9.31%-917.4K
35.88%-497.27K
1.78%-246.02K
-972.37%-2.2M
-1,032,273.68%-1.01M
---775.49K
---250.47K
---205.04K
--98
----
Net profit of parent company owners
-5.33%-77.74M
-15.91%-30.08M
273.90%12.08M
58.07%-99.55M
51.94%-73.81M
70.02%-25.95M
75.24%-6.94M
-7,736.42%-237.4M
-1,634.83%-153.56M
-290.58%-86.55M
Earning per share
Basic earning per share
-5.71%-0.37
-16.67%-0.14
300.00%0.06
58.04%-0.47
51.39%-0.35
70.73%-0.12
76.92%-0.03
-5,500.00%-1.12
-1,300.00%-0.72
-251.85%-0.41
Diluted earning per share
-5.71%-0.37
-16.67%-0.14
300.00%0.06
58.04%-0.47
51.39%-0.35
70.73%-0.12
76.92%-0.03
-5,500.00%-1.12
-1,300.00%-0.72
-251.85%-0.41
Other composite income
Total composite income
-5.14%-78.66M
-14.41%-30.58M
264.43%11.83M
57.18%-101.75M
51.28%-74.82M
69.12%-26.73M
74.34%-7.19M
-7,743.19%-237.61M
-1,634.83%-153.56M
-290.58%-86.55M
Total composite income of parent company owners
-5.33%-77.74M
-15.91%-30.08M
273.90%12.08M
58.07%-99.55M
51.94%-73.81M
70.02%-25.95M
75.24%-6.94M
-7,736.42%-237.4M
-1,634.83%-153.56M
-290.58%-86.55M
Total composite income of minority owners
9.31%-917.4K
35.88%-497.27K
1.78%-246.02K
-972.37%-2.2M
-1,032,273.68%-1.01M
---775.49K
---250.47K
---205.04K
--98
----
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -19.86%451.9M-16.29%343.51M-9.96%197.62M-14.13%805.73M-16.37%563.9M-16.36%410.35M-21.59%219.48M-20.85%938.32M-17.17%674.29M-21.01%490.59M
Operating revenue -19.86%451.9M-16.29%343.51M-9.96%197.62M-14.13%805.73M-16.37%563.9M-16.36%410.35M-21.59%219.48M-20.85%938.32M-17.17%674.29M-21.01%490.59M
Other operating revenue ----66.36%3.11M----13.66%6.39M----1.64%1.87M-----18.07%5.63M-----44.15%1.84M
Total operating cost -18.94%531.58M-16.38%380.98M-16.46%197.48M-20.76%907.75M-19.51%655.76M-17.53%455.62M-19.43%236.39M-4.55%1.15B-2.33%814.72M-7.19%552.45M
Operating cost -15.97%220.32M-15.01%162.42M-11.16%94.02M-21.66%388.44M-21.62%262.18M-16.73%191.1M-16.86%105.84M-3.40%495.86M-1.14%334.5M-8.90%229.49M
Operating tax surcharges 70.81%4.64M108.71%3.7M13.27%1.07M-26.82%4.54M-32.90%2.72M-39.33%1.77M-40.02%941.83K-34.54%6.2M-30.62%4.05M-13.43%2.92M
Operating expense -24.33%241.83M-21.05%171.96M-21.92%85.6M-22.06%417.39M-18.85%319.57M-19.18%217.8M-21.03%109.62M-7.33%535.56M-6.44%393.82M-9.15%269.48M
Administration expense -15.36%44.39M-10.73%29.38M-23.93%10.63M-14.75%70.52M-20.64%52.45M-18.69%32.91M-29.69%13.98M10.65%82.72M27.26%66.09M22.62%40.47M
Financial expense 90.70%-602.61K101.98%92.06K88.07%-282.85K38.86%-6.94M27.98%-6.48M26.59%-4.65M17.62%-2.37M-12.89%-11.36M-16.95%-9M-7.48%-6.34M
-Interest expense (Financial expense) 48.84%7.79M96.70%6.22M128.77%3.66M20.50%8.53M-2.06%5.23M-8.74%3.16M-19.16%1.6M5.04%7.08M11.93%5.34M6.46%3.46M
-Interest Income (Financial expense) 27.81%-8.92M21.89%-6.48M1.39%-4.1M16.70%-16.38M18.46%-12.36M19.65%-8.29M19.34%-4.16M-9.88%-19.67M-14.94%-15.16M-6.61%-10.32M
Research and development -17.09%21M-19.51%13.43M-23.09%6.44M-7.50%33.81M0.24%25.32M1.66%16.69M-3.68%8.38M5.37%36.55M1.66%25.27M1.24%16.42M
Credit Impairment Loss -2,621.25%-5.51M-10,268.44%-6.58M-2,953.28%-6.54M-1,462.25%-21.07M-72.31%218.46K-87.28%64.68K-68.45%229.27K135.10%1.55M-37.57%788.91K40.13%508.48K
Asset Impairment Loss -39.83%6.46M-6.31%15.9M129.01%22.2M146.41%26.03M128.14%10.74M140.76%16.97M136.95%9.69M-1,069.22%-56.09M-300.83%-38.17M-426.68%-41.63M
Other net revenue -77.61%3.56M-43.01%11.77M68.62%17.71M124.13%10.93M155.77%15.91M153.48%20.66M143.93%10.5M-506.62%-45.28M-186.68%-28.53M-272.93%-38.63M
Invest income --84.19K--------------------------16.63K--16.63K--16.63K
Asset deal income -10.28%182.97K6.39%161.4K-35.45%61.8K36.20%475.6K-12.99%203.94K-37.05%151.71K177.47%95.74K12.40%349.18K-13.49%234.37K-16.32%241.01K
Other revenue -50.71%2.34M-34.02%2.29M311.13%1.99M-38.35%5.49M-44.77%4.75M55.03%3.47M-69.02%484.28K-40.55%8.9M-30.50%8.6M-74.95%2.24M
Operating profit -0.22%-76.11M-4.38%-25.69M378.58%17.85M63.92%-91.1M55.05%-75.94M75.50%-24.61M82.87%-6.41M-7,216.73%-252.5M-1,424.87%-168.95M-308.54%-100.48M
Add:Non operating Income -53.32%1.82M-36.92%1.42M-71.72%482.38K-14.60%4.53M39.62%3.91M80.27%2.25M170.17%1.71M112.92%5.31M46.61%2.8M4.06%1.25M
Less:Non operating expense 250.61%2.26M432.15%1.9M-50.18%63.7K98.05%5.94M126.71%645.21K114.27%357.14K104.89%127.85K-2.81%3M-270.26%-2.42M-280.23%-2.5M
Total profit -5.32%-76.55M-15.20%-26.17M478.30%18.27M63.03%-92.5M55.61%-72.68M76.51%-22.72M85.86%-4.83M-6,088.54%-250.19M-1,336.54%-163.74M-301.54%-96.73M
Less:Income tax cost -1.25%2.11M9.91%4.41M172.06%6.44M173.50%9.25M120.97%2.13M139.38%4.01M138.70%2.37M-1,141.83%-12.58M-414.40%-10.18M-494.29%-10.18M
Net profit -5.14%-78.66M-14.41%-30.58M264.43%11.83M57.18%-101.75M51.28%-74.82M69.12%-26.73M74.34%-7.19M-7,743.19%-237.61M-1,634.83%-153.56M-290.58%-86.55M
Net profit from continuing operation -5.14%-78.66M-14.41%-30.58M264.43%11.83M57.18%-101.75M51.28%-74.82M69.12%-26.73M74.34%-7.19M-7,743.19%-237.61M-1,634.83%-153.56M-290.58%-86.55M
Less:Minority Profit 9.31%-917.4K35.88%-497.27K1.78%-246.02K-972.37%-2.2M-1,032,273.68%-1.01M---775.49K---250.47K---205.04K--98----
Net profit of parent company owners -5.33%-77.74M-15.91%-30.08M273.90%12.08M58.07%-99.55M51.94%-73.81M70.02%-25.95M75.24%-6.94M-7,736.42%-237.4M-1,634.83%-153.56M-290.58%-86.55M
Earning per share
Basic earning per share -5.71%-0.37-16.67%-0.14300.00%0.0658.04%-0.4751.39%-0.3570.73%-0.1276.92%-0.03-5,500.00%-1.12-1,300.00%-0.72-251.85%-0.41
Diluted earning per share -5.71%-0.37-16.67%-0.14300.00%0.0658.04%-0.4751.39%-0.3570.73%-0.1276.92%-0.03-5,500.00%-1.12-1,300.00%-0.72-251.85%-0.41
Other composite income
Total composite income -5.14%-78.66M-14.41%-30.58M264.43%11.83M57.18%-101.75M51.28%-74.82M69.12%-26.73M74.34%-7.19M-7,743.19%-237.61M-1,634.83%-153.56M-290.58%-86.55M
Total composite income of parent company owners -5.33%-77.74M-15.91%-30.08M273.90%12.08M58.07%-99.55M51.94%-73.81M70.02%-25.95M75.24%-6.94M-7,736.42%-237.4M-1,634.83%-153.56M-290.58%-86.55M
Total composite income of minority owners 9.31%-917.4K35.88%-497.27K1.78%-246.02K-972.37%-2.2M-1,032,273.68%-1.01M---775.49K---250.47K---205.04K--98----
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 with explanatory notes------Unqualified opinion----
Auditor ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.

Analysis

Analyst Rating

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Price Target

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Heat List
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