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300886 Anhui Hyea Aromas

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  • 18.77
  • +0.79+4.39%
Market Closed Sep 27 15:00 CST
1.40BMarket Cap173.80P/E (TTM)

Anhui Hyea Aromas Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-34.08%56.35M
-16.13%66.14M
-49.20%59.55M
6.22%72.76M
8.51%85.47M
-36.39%78.86M
92.40%117.24M
-55.53%68.5M
-48.01%78.77M
-19.74%123.97M
Transactional financial assets
----
--50M
--20.09M
--30M
----
----
----
----
----
--30M
Notes receivable and accounts receivable
28.07%87.75M
-0.81%70.57M
1.18%76.06M
-1.58%66.25M
-1.70%68.52M
20.67%71.14M
6.46%75.17M
13.37%67.32M
-1.84%69.7M
-5.62%58.96M
-Accounts receivable
28.07%87.75M
-0.81%70.57M
1.18%76.06M
-1.58%66.25M
-1.70%68.52M
20.67%71.14M
6.46%75.17M
13.37%67.32M
-1.84%69.7M
-5.62%58.96M
Other receivables (including interest and dividends)
129.10%10.46M
16.38%7.28M
5.94%7.36M
58.37%4.74M
131.80%4.56M
117.17%6.25M
59.44%6.95M
35.45%3M
-26.02%1.97M
-27.17%2.88M
-Other receivable
129.10%10.46M
----
5.94%7.36M
----
131.80%4.56M
----
59.44%6.95M
----
-26.02%1.97M
----
Advance payment
-52.56%1.81M
-15.65%2.82M
-82.82%647.62K
-3.60%3.77M
-15.73%3.81M
15.03%3.34M
57.66%3.77M
-5.25%3.92M
93.46%4.52M
12.05%2.9M
Inventories
-4.89%100.64M
-25.41%90.69M
-12.30%96.98M
-8.49%100.78M
-11.93%105.81M
23.33%121.59M
28.04%110.59M
42.80%110.13M
77.91%120.15M
31.72%98.59M
Receivable financing
-68.47%574.6K
-86.78%550K
-63.43%1.46M
-55.92%906.73K
34.30%1.82M
188.95%4.16M
123.81%4M
-32.84%2.06M
-30.85%1.36M
-55.78%1.44M
Other current assets
149.94%50.83M
-94.98%1.1M
2,338.99%31.22M
-31.35%20.83M
-35.52%20.34M
166.79%21.99M
-96.00%1.28M
-28.73%30.35M
-33.71%31.54M
-82.67%8.24M
Total current assets
6.22%308.4M
-5.92%289.15M
-8.03%293.37M
5.19%300.06M
-5.74%290.33M
-6.01%307.34M
-2.90%318.99M
-16.72%285.26M
-10.62%308.01M
-6.35%326.99M
Non Current assets
Other non-current financial assets
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
0.00%4.5M
Fixed assets
73.99%251.87M
----
80.94%253.03M
----
1.68%144.77M
----
-5.36%139.84M
----
-6.64%142.37M
----
Constru in process
-92.17%8.6M
----
-90.95%10.13M
----
54.65%109.81M
----
171.00%112.02M
----
698.22%71.01M
----
Intangible assets
-3.11%31.11M
-3.09%31.36M
-3.07%31.61M
-3.09%31.86M
-3.13%32.11M
0.07%32.36M
0.02%32.61M
-0.25%32.87M
-0.23%33.14M
-3.19%32.34M
Long deferred expense
-16.97%456.24K
32.14%350.26K
-9.50%395.85K
-27.14%467.19K
-39.74%549.49K
-76.49%265.06K
-68.62%437.4K
-63.20%641.19K
-64.16%911.8K
-46.62%1.13M
Deferred tax assets
-2.86%6.69M
23.14%7.39M
16.45%7.37M
17.09%6.78M
20.42%6.88M
7.34%6M
15.21%6.33M
-17.14%5.79M
-16.22%5.72M
-20.73%5.59M
Other non current assets
-39.86%776.65K
-40.36%1.38M
32.23%1.91M
-97.12%1.03M
-96.17%1.29M
-52.24%2.31M
-81.46%1.44M
244.81%35.91M
2,697.54%33.76M
296.37%4.83M
Total non current assets
1.37%304M
4.08%305.94M
3.96%308.95M
-3.30%299.98M
2.91%299.9M
19.70%293.94M
23.38%297.18M
40.11%310.23M
38.98%291.41M
16.38%245.56M
Total assets
3.76%612.4M
-1.03%595.09M
-2.25%602.32M
0.76%600.04M
-1.53%590.24M
5.02%601.28M
8.22%616.17M
5.59%595.49M
8.14%599.42M
2.21%572.54M
Liabilities
Current liabilities
Short term loan
----
-69.26%3M
-69.70%3M
-69.70%3M
1.01%10.01M
--9.77M
--9.91M
--9.91M
--9.91M
----
Notes payable and accounts payable
92.93%35.35M
-7.72%24.97M
-10.82%34.28M
78.21%35.24M
-34.16%18.32M
25.22%27.06M
65.16%38.44M
5.65%19.78M
114.70%27.83M
41.02%21.61M
-Accounts payable
92.93%35.35M
-7.72%24.97M
-10.82%34.28M
78.21%35.24M
-34.16%18.32M
25.22%27.06M
65.16%38.44M
5.65%19.78M
114.70%27.83M
41.02%21.61M
Contract liabilities
363.36%715.04K
255.33%784.55K
143.53%1.29M
-17.22%350.51K
-72.11%154.32K
33.68%220.8K
30.46%528.92K
-8.24%423.43K
590.06%553.33K
-65.36%165.16K
Salaries payable
20.85%3.54M
-10.28%2.6M
-1.19%8.54M
5.82%3.37M
8.18%2.93M
47.07%2.9M
83.48%8.65M
58.15%3.19M
30.33%2.71M
9.93%1.97M
Taxs payable
0.96%800.78K
62.11%1.44M
-44.29%677.69K
-83.76%450.57K
-72.78%793.17K
-20.86%886.53K
174.42%1.22M
163.58%2.77M
106.94%2.91M
-15.45%1.12M
Other payable (including interest and dividends)
267.92%4.43M
2.09%3.91M
4.89%2.82M
77.65%1.45M
-62.95%1.2M
129.64%3.83M
-6.07%2.69M
-11.13%816.49K
106.01%3.25M
4.91%1.67M
-Other payable
267.92%4.43M
----
4.89%2.82M
----
-62.95%1.2M
----
-6.07%2.69M
----
106.01%3.25M
----
Other current liabilities
--39.26K
----
--19.72K
----
----
----
----
----
----
----
Total current liabilities
34.29%44.87M
-17.82%36.71M
-17.58%50.64M
18.93%43.87M
-29.15%33.41M
68.34%44.67M
93.79%61.43M
59.23%36.89M
160.48%47.16M
29.38%26.53M
Current liabilities
Deferred tax liabilities
-12.55%492.27K
-13.49%506.06K
-12.17%533.16K
-14.03%540.86K
-13.56%562.89K
-13.12%584.96K
-12.70%607.05K
-12.31%629.14K
-11.95%651.22K
-14.09%673.31K
Long term deferred income
-10.94%11.87M
-10.64%12.23M
-10.37%12.6M
-10.28%12.96M
-10.20%13.33M
-10.16%13.69M
-4.76%14.05M
-4.97%14.45M
-5.16%14.84M
-5.27%15.24M
Total non current liabilities
-11.00%12.36M
-10.76%12.74M
-10.44%13.13M
-10.44%13.5M
-10.35%13.89M
-10.28%14.27M
-5.12%14.66M
-5.30%15.08M
-5.47%15.49M
-5.68%15.91M
Total liabilities
20.99%57.23M
-16.11%49.45M
-16.20%63.77M
10.41%57.37M
-24.50%47.3M
38.87%58.94M
61.38%76.1M
32.95%51.96M
81.64%62.65M
13.56%42.45M
Shareholders equity
Paid-in capital
0.00%74.56M
0.00%74.56M
0.00%74.56M
0.00%74.56M
0.00%74.56M
0.00%74.56M
0.00%74.56M
0.00%74.56M
0.00%74.56M
30.00%74.56M
Capital reserve funds
0.76%231.66M
1.89%230.92M
1.49%230.01M
2.14%231.5M
1.45%229.92M
0.00%226.64M
0.00%226.64M
0.00%226.64M
0.00%226.64M
-7.06%226.64M
Surplus reserve funds
1.57%29.97M
1.57%29.97M
1.57%29.97M
7.47%29.51M
7.47%29.51M
7.47%29.51M
7.47%29.51M
6.55%27.46M
6.55%27.46M
6.55%27.46M
Retained profit
3.80%207.91M
-1.93%200.05M
-4.02%194.16M
-3.89%197.81M
0.18%200.29M
5.02%203.99M
8.01%202.3M
7.12%205.81M
6.68%199.93M
1.81%194.24M
Other composite income
---324.93
---1.43K
--35.63
----
----
----
----
----
----
----
Specific reserves
28.38%11.08M
33.20%10.15M
40.00%9.85M
2.53%9.29M
5.47%8.63M
5.72%7.62M
12.12%7.04M
56.66%9.06M
51.02%8.18M
42.99%7.21M
Shareholders equity without minority interests
2.26%555.17M
0.62%545.64M
-0.28%538.55M
-0.16%542.67M
1.14%542.91M
2.30%542.31M
3.41%540.04M
3.55%543.53M
3.26%536.77M
1.40%530.1M
Minority interests
----
----
----
----
--29.97K
--30.07K
--29.95K
----
----
----
Total shareholder equity
2.25%555.17M
0.61%545.64M
-0.28%538.55M
-0.16%542.67M
1.15%542.94M
2.31%542.34M
3.42%540.07M
3.55%543.53M
3.26%536.77M
1.40%530.1M
Total liabilityies and equity
3.76%612.4M
-1.03%595.09M
-2.25%602.32M
0.76%600.04M
-1.53%590.24M
5.02%601.28M
8.22%616.17M
5.59%595.49M
8.14%599.42M
2.21%572.54M
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
--
--
--
Auditor
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -34.08%56.35M-16.13%66.14M-49.20%59.55M6.22%72.76M8.51%85.47M-36.39%78.86M92.40%117.24M-55.53%68.5M-48.01%78.77M-19.74%123.97M
Transactional financial assets ------50M--20.09M--30M----------------------30M
Notes receivable and accounts receivable 28.07%87.75M-0.81%70.57M1.18%76.06M-1.58%66.25M-1.70%68.52M20.67%71.14M6.46%75.17M13.37%67.32M-1.84%69.7M-5.62%58.96M
-Accounts receivable 28.07%87.75M-0.81%70.57M1.18%76.06M-1.58%66.25M-1.70%68.52M20.67%71.14M6.46%75.17M13.37%67.32M-1.84%69.7M-5.62%58.96M
Other receivables (including interest and dividends) 129.10%10.46M16.38%7.28M5.94%7.36M58.37%4.74M131.80%4.56M117.17%6.25M59.44%6.95M35.45%3M-26.02%1.97M-27.17%2.88M
-Other receivable 129.10%10.46M----5.94%7.36M----131.80%4.56M----59.44%6.95M-----26.02%1.97M----
Advance payment -52.56%1.81M-15.65%2.82M-82.82%647.62K-3.60%3.77M-15.73%3.81M15.03%3.34M57.66%3.77M-5.25%3.92M93.46%4.52M12.05%2.9M
Inventories -4.89%100.64M-25.41%90.69M-12.30%96.98M-8.49%100.78M-11.93%105.81M23.33%121.59M28.04%110.59M42.80%110.13M77.91%120.15M31.72%98.59M
Receivable financing -68.47%574.6K-86.78%550K-63.43%1.46M-55.92%906.73K34.30%1.82M188.95%4.16M123.81%4M-32.84%2.06M-30.85%1.36M-55.78%1.44M
Other current assets 149.94%50.83M-94.98%1.1M2,338.99%31.22M-31.35%20.83M-35.52%20.34M166.79%21.99M-96.00%1.28M-28.73%30.35M-33.71%31.54M-82.67%8.24M
Total current assets 6.22%308.4M-5.92%289.15M-8.03%293.37M5.19%300.06M-5.74%290.33M-6.01%307.34M-2.90%318.99M-16.72%285.26M-10.62%308.01M-6.35%326.99M
Non Current assets
Other non-current financial assets 0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M0.00%4.5M
Fixed assets 73.99%251.87M----80.94%253.03M----1.68%144.77M-----5.36%139.84M-----6.64%142.37M----
Constru in process -92.17%8.6M-----90.95%10.13M----54.65%109.81M----171.00%112.02M----698.22%71.01M----
Intangible assets -3.11%31.11M-3.09%31.36M-3.07%31.61M-3.09%31.86M-3.13%32.11M0.07%32.36M0.02%32.61M-0.25%32.87M-0.23%33.14M-3.19%32.34M
Long deferred expense -16.97%456.24K32.14%350.26K-9.50%395.85K-27.14%467.19K-39.74%549.49K-76.49%265.06K-68.62%437.4K-63.20%641.19K-64.16%911.8K-46.62%1.13M
Deferred tax assets -2.86%6.69M23.14%7.39M16.45%7.37M17.09%6.78M20.42%6.88M7.34%6M15.21%6.33M-17.14%5.79M-16.22%5.72M-20.73%5.59M
Other non current assets -39.86%776.65K-40.36%1.38M32.23%1.91M-97.12%1.03M-96.17%1.29M-52.24%2.31M-81.46%1.44M244.81%35.91M2,697.54%33.76M296.37%4.83M
Total non current assets 1.37%304M4.08%305.94M3.96%308.95M-3.30%299.98M2.91%299.9M19.70%293.94M23.38%297.18M40.11%310.23M38.98%291.41M16.38%245.56M
Total assets 3.76%612.4M-1.03%595.09M-2.25%602.32M0.76%600.04M-1.53%590.24M5.02%601.28M8.22%616.17M5.59%595.49M8.14%599.42M2.21%572.54M
Liabilities
Current liabilities
Short term loan -----69.26%3M-69.70%3M-69.70%3M1.01%10.01M--9.77M--9.91M--9.91M--9.91M----
Notes payable and accounts payable 92.93%35.35M-7.72%24.97M-10.82%34.28M78.21%35.24M-34.16%18.32M25.22%27.06M65.16%38.44M5.65%19.78M114.70%27.83M41.02%21.61M
-Accounts payable 92.93%35.35M-7.72%24.97M-10.82%34.28M78.21%35.24M-34.16%18.32M25.22%27.06M65.16%38.44M5.65%19.78M114.70%27.83M41.02%21.61M
Contract liabilities 363.36%715.04K255.33%784.55K143.53%1.29M-17.22%350.51K-72.11%154.32K33.68%220.8K30.46%528.92K-8.24%423.43K590.06%553.33K-65.36%165.16K
Salaries payable 20.85%3.54M-10.28%2.6M-1.19%8.54M5.82%3.37M8.18%2.93M47.07%2.9M83.48%8.65M58.15%3.19M30.33%2.71M9.93%1.97M
Taxs payable 0.96%800.78K62.11%1.44M-44.29%677.69K-83.76%450.57K-72.78%793.17K-20.86%886.53K174.42%1.22M163.58%2.77M106.94%2.91M-15.45%1.12M
Other payable (including interest and dividends) 267.92%4.43M2.09%3.91M4.89%2.82M77.65%1.45M-62.95%1.2M129.64%3.83M-6.07%2.69M-11.13%816.49K106.01%3.25M4.91%1.67M
-Other payable 267.92%4.43M----4.89%2.82M-----62.95%1.2M-----6.07%2.69M----106.01%3.25M----
Other current liabilities --39.26K------19.72K----------------------------
Total current liabilities 34.29%44.87M-17.82%36.71M-17.58%50.64M18.93%43.87M-29.15%33.41M68.34%44.67M93.79%61.43M59.23%36.89M160.48%47.16M29.38%26.53M
Current liabilities
Deferred tax liabilities -12.55%492.27K-13.49%506.06K-12.17%533.16K-14.03%540.86K-13.56%562.89K-13.12%584.96K-12.70%607.05K-12.31%629.14K-11.95%651.22K-14.09%673.31K
Long term deferred income -10.94%11.87M-10.64%12.23M-10.37%12.6M-10.28%12.96M-10.20%13.33M-10.16%13.69M-4.76%14.05M-4.97%14.45M-5.16%14.84M-5.27%15.24M
Total non current liabilities -11.00%12.36M-10.76%12.74M-10.44%13.13M-10.44%13.5M-10.35%13.89M-10.28%14.27M-5.12%14.66M-5.30%15.08M-5.47%15.49M-5.68%15.91M
Total liabilities 20.99%57.23M-16.11%49.45M-16.20%63.77M10.41%57.37M-24.50%47.3M38.87%58.94M61.38%76.1M32.95%51.96M81.64%62.65M13.56%42.45M
Shareholders equity
Paid-in capital 0.00%74.56M0.00%74.56M0.00%74.56M0.00%74.56M0.00%74.56M0.00%74.56M0.00%74.56M0.00%74.56M0.00%74.56M30.00%74.56M
Capital reserve funds 0.76%231.66M1.89%230.92M1.49%230.01M2.14%231.5M1.45%229.92M0.00%226.64M0.00%226.64M0.00%226.64M0.00%226.64M-7.06%226.64M
Surplus reserve funds 1.57%29.97M1.57%29.97M1.57%29.97M7.47%29.51M7.47%29.51M7.47%29.51M7.47%29.51M6.55%27.46M6.55%27.46M6.55%27.46M
Retained profit 3.80%207.91M-1.93%200.05M-4.02%194.16M-3.89%197.81M0.18%200.29M5.02%203.99M8.01%202.3M7.12%205.81M6.68%199.93M1.81%194.24M
Other composite income ---324.93---1.43K--35.63----------------------------
Specific reserves 28.38%11.08M33.20%10.15M40.00%9.85M2.53%9.29M5.47%8.63M5.72%7.62M12.12%7.04M56.66%9.06M51.02%8.18M42.99%7.21M
Shareholders equity without minority interests 2.26%555.17M0.62%545.64M-0.28%538.55M-0.16%542.67M1.14%542.91M2.30%542.31M3.41%540.04M3.55%543.53M3.26%536.77M1.40%530.1M
Minority interests ------------------29.97K--30.07K--29.95K------------
Total shareholder equity 2.25%555.17M0.61%545.64M-0.28%538.55M-0.16%542.67M1.15%542.94M2.31%542.34M3.42%540.07M3.55%543.53M3.26%536.77M1.40%530.1M
Total liabilityies and equity 3.76%612.4M-1.03%595.09M-2.25%602.32M0.76%600.04M-1.53%590.24M5.02%601.28M8.22%616.17M5.59%595.49M8.14%599.42M2.21%572.54M
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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