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301586 Anhui Jialiqi Advanced Composites Technology

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  • 59.99
  • +0.58+0.98%
Market Closed Dec 27 15:00 CST
4.98BMarket Cap54.79P/E (TTM)

Anhui Jialiqi Advanced Composites Technology 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
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q9)Sep 30, 2021
Total operating revenue
24.20%436.06M
-0.28%269.93M
-21.78%462.93M
-6.74%351.11M
-2.39%270.67M
38.33%591.84M
31.40%376.49M
277.29M
82.13%427.83M
286.53M
Operating revenue
24.20%436.06M
-0.28%269.93M
-21.78%462.93M
-6.74%351.11M
-2.39%270.67M
38.33%591.84M
31.40%376.49M
--277.29M
82.13%427.83M
--286.53M
Other operating revenue
----
-80.31%109.23K
-39.52%1.1M
----
--554.62K
0.00%1.81M
----
----
387.71%1.81M
----
Total operating cost
26.09%352.87M
4.29%209.44M
-9.98%381.43M
279.86M
200.82M
46.98%423.72M
65.32%288.28M
Operating cost
29.90%293.34M
4.96%171.33M
-7.34%311.07M
--225.82M
--163.22M
47.88%335.7M
----
----
102.06%227M
----
Operating tax surcharges
45.37%4.51M
61.27%3.08M
-24.86%5.18M
--3.1M
--1.91M
165.74%6.9M
----
----
21.79%2.6M
----
Operating expense
30.44%8.26M
14.26%5.06M
19.62%8.9M
--6.33M
--4.43M
11.41%7.44M
----
----
53.67%6.68M
----
Administration expense
-2.49%20.23M
-6.16%13.43M
-21.23%27.2M
--20.75M
--14.31M
24.27%34.53M
----
----
-27.80%27.78M
----
Financial expense
61.70%-1.15M
56.79%-962.06K
-314.30%-4.08M
---3.01M
---2.23M
-35.06%1.9M
----
----
-47.89%2.93M
----
-Interest expense (Financial expense)
156.56%2.11M
67.94%1.08M
-79.94%757.11K
--822.51K
--643.57K
26.48%3.77M
----
----
-47.68%2.98M
----
-Interest Income (Financial expense)
14.84%-3.26M
28.85%-2.05M
-153.75%-4.86M
---3.83M
---2.89M
-411.01%-1.92M
----
----
-0.81%-374.97K
----
Research and development
3.05%27.68M
-8.72%17.51M
-11.00%33.16M
--26.87M
--19.18M
75.01%37.26M
----
----
85.99%21.29M
----
Credit Impairment Loss
-3,596.16%-15.95M
-1,207.82%-10.35M
125.83%1.67M
--456.15K
---791.26K
-136.06%-6.48M
----
----
-265.64%-2.74M
----
Asset Impairment Loss
-124.36%-3M
-39.42%-1.5M
81.06%-531.32K
---1.34M
---1.07M
-86.08%-2.81M
----
----
-84.42%-1.51M
----
Other net revenue
-82.39%5.34M
-52.52%9.1M
1,140.12%33.98M
30.31M
19.16M
-71.41%2.74M
0
0
24.75%9.58M
0
Invest income
----
----
----
----
----
-132.17%-79.13K
----
----
-60.17%245.98K
----
Asset deal income
---7.12K
---7.12K
---70.77K
----
----
----
----
----
-121.12%-65.53K
----
Other revenue
-22.12%24.29M
-0.35%20.95M
171.94%32.9M
--31.19M
--21.02M
-11.37%12.1M
----
----
130.82%13.65M
----
Operating profit
-12.82%88.53M
-21.82%69.59M
-32.42%115.47M
1.12%101.55M
14.49%89.01M
14.56%170.85M
10.41%100.43M
77.74M
118.64%149.13M
90.96M
Add:Non operating Income
59.90%488.47K
--488.47K
--305.48K
--305.48K
----
----
----
----
----
----
Less:Non operating expense
10.88%241.27K
347.59%36.27K
-60.27%213.1K
--217.6K
--8.1K
40.74%536.44K
----
----
-50.68%381.14K
----
Total profit
-12.65%88.78M
-21.31%70.04M
-32.15%115.56M
1.74%101.64M
14.50%89M
14.50%170.32M
10.25%99.9M
77.73M
120.58%148.75M
90.61M
Less:Income tax cost
-10.92%10.18M
-18.84%8.49M
-34.91%13.05M
--11.43M
--10.46M
0.09%20.05M
----
----
53.31%20.04M
----
Net profit
-12.87%78.6M
-21.64%61.55M
-31.78%102.51M
90.21M
16.01%78.54M
16.74%150.26M
67.7M
136.74%128.72M
Net profit from continuing operation
-12.87%78.6M
----
-31.78%102.51M
--90.21M
----
16.74%150.26M
----
----
136.74%128.72M
----
Net profit of parent company owners
-12.87%78.6M
-21.64%61.55M
-31.78%102.51M
2.40%90.21M
16.01%78.54M
16.74%150.26M
12.57%88.1M
--67.7M
136.74%128.72M
--78.26M
Earning per share
Basic earning per share
-15.98%1.2179
-21.43%0.99
-31.54%1.65
--1.4496
--1.26
2.12%2.41
----
----
126.92%2.36
----
Diluted earning per share
-15.98%1.2179
-21.43%0.99
-31.54%1.65
--1.4496
--1.26
2.12%2.41
----
----
126.92%2.36
----
Other composite income
-200.00%-1.61M
-1.61M
1,990.85%1.61M
-200.00%-85K
Total composite income
-12.87%78.6M
-20.00%61.55M
-33.56%100.9M
90.21M
76.93M
18.07%151.87M
136.22%128.63M
Total composite income of parent company owners
-12.87%78.6M
----
----
--90.21M
----
----
----
----
----
----
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
Lixin 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(Q9)Sep 30, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q9)Sep 30, 2021
Total operating revenue 24.20%436.06M-0.28%269.93M-21.78%462.93M-6.74%351.11M-2.39%270.67M38.33%591.84M31.40%376.49M277.29M82.13%427.83M286.53M
Operating revenue 24.20%436.06M-0.28%269.93M-21.78%462.93M-6.74%351.11M-2.39%270.67M38.33%591.84M31.40%376.49M--277.29M82.13%427.83M--286.53M
Other operating revenue -----80.31%109.23K-39.52%1.1M------554.62K0.00%1.81M--------387.71%1.81M----
Total operating cost 26.09%352.87M4.29%209.44M-9.98%381.43M279.86M200.82M46.98%423.72M65.32%288.28M
Operating cost 29.90%293.34M4.96%171.33M-7.34%311.07M--225.82M--163.22M47.88%335.7M--------102.06%227M----
Operating tax surcharges 45.37%4.51M61.27%3.08M-24.86%5.18M--3.1M--1.91M165.74%6.9M--------21.79%2.6M----
Operating expense 30.44%8.26M14.26%5.06M19.62%8.9M--6.33M--4.43M11.41%7.44M--------53.67%6.68M----
Administration expense -2.49%20.23M-6.16%13.43M-21.23%27.2M--20.75M--14.31M24.27%34.53M---------27.80%27.78M----
Financial expense 61.70%-1.15M56.79%-962.06K-314.30%-4.08M---3.01M---2.23M-35.06%1.9M---------47.89%2.93M----
-Interest expense (Financial expense) 156.56%2.11M67.94%1.08M-79.94%757.11K--822.51K--643.57K26.48%3.77M---------47.68%2.98M----
-Interest Income (Financial expense) 14.84%-3.26M28.85%-2.05M-153.75%-4.86M---3.83M---2.89M-411.01%-1.92M---------0.81%-374.97K----
Research and development 3.05%27.68M-8.72%17.51M-11.00%33.16M--26.87M--19.18M75.01%37.26M--------85.99%21.29M----
Credit Impairment Loss -3,596.16%-15.95M-1,207.82%-10.35M125.83%1.67M--456.15K---791.26K-136.06%-6.48M---------265.64%-2.74M----
Asset Impairment Loss -124.36%-3M-39.42%-1.5M81.06%-531.32K---1.34M---1.07M-86.08%-2.81M---------84.42%-1.51M----
Other net revenue -82.39%5.34M-52.52%9.1M1,140.12%33.98M30.31M19.16M-71.41%2.74M0024.75%9.58M0
Invest income ---------------------132.17%-79.13K---------60.17%245.98K----
Asset deal income ---7.12K---7.12K---70.77K---------------------121.12%-65.53K----
Other revenue -22.12%24.29M-0.35%20.95M171.94%32.9M--31.19M--21.02M-11.37%12.1M--------130.82%13.65M----
Operating profit -12.82%88.53M-21.82%69.59M-32.42%115.47M1.12%101.55M14.49%89.01M14.56%170.85M10.41%100.43M77.74M118.64%149.13M90.96M
Add:Non operating Income 59.90%488.47K--488.47K--305.48K--305.48K------------------------
Less:Non operating expense 10.88%241.27K347.59%36.27K-60.27%213.1K--217.6K--8.1K40.74%536.44K---------50.68%381.14K----
Total profit -12.65%88.78M-21.31%70.04M-32.15%115.56M1.74%101.64M14.50%89M14.50%170.32M10.25%99.9M77.73M120.58%148.75M90.61M
Less:Income tax cost -10.92%10.18M-18.84%8.49M-34.91%13.05M--11.43M--10.46M0.09%20.05M--------53.31%20.04M----
Net profit -12.87%78.6M-21.64%61.55M-31.78%102.51M90.21M16.01%78.54M16.74%150.26M67.7M136.74%128.72M
Net profit from continuing operation -12.87%78.6M-----31.78%102.51M--90.21M----16.74%150.26M--------136.74%128.72M----
Net profit of parent company owners -12.87%78.6M-21.64%61.55M-31.78%102.51M2.40%90.21M16.01%78.54M16.74%150.26M12.57%88.1M--67.7M136.74%128.72M--78.26M
Earning per share
Basic earning per share -15.98%1.2179-21.43%0.99-31.54%1.65--1.4496--1.262.12%2.41--------126.92%2.36----
Diluted earning per share -15.98%1.2179-21.43%0.99-31.54%1.65--1.4496--1.262.12%2.41--------126.92%2.36----
Other composite income -200.00%-1.61M-1.61M1,990.85%1.61M-200.00%-85K
Total composite income -12.87%78.6M-20.00%61.55M-33.56%100.9M90.21M76.93M18.07%151.87M136.22%128.63M
Total composite income of parent company owners -12.87%78.6M----------90.21M------------------------
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 ----Lixin Certified Public Accountants (Special General Partnership)----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.

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