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600199 Anhui Golden Seed Winery

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  • 12.86
  • +0.10+0.78%
Market Closed Nov 1 15:00 CST
8.46BMarket Cap-97424P/E (TTM)

Anhui Golden Seed Winery 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
Assets
Current assets
Money funds
-33.23%353.45M
-21.66%356.83M
-15.26%403.13M
-0.65%507.31M
8.34%529.38M
-11.28%455.46M
-28.56%475.69M
-42.47%510.64M
-33.40%488.62M
-38.15%513.4M
Transactional financial assets
----
----
----
----
----
----
----
----
----
-55.50%132.71M
Notes receivable and accounts receivable
-32.19%69.5M
7.26%94.16M
72.39%183.97M
83.43%147.37M
-32.11%102.49M
-51.12%87.78M
-37.14%106.72M
-44.00%80.34M
-6.03%150.96M
9.21%179.6M
-Accounts receivable
-32.19%69.5M
7.26%94.16M
72.39%183.97M
83.43%147.37M
-32.11%102.49M
-51.12%87.78M
-37.14%106.72M
-44.00%80.34M
-6.03%150.96M
9.21%179.6M
Other receivables (including interest and dividends)
0.10%1.81M
4.62%1.5M
-32.29%1.09M
-19.96%942.07K
4.65%1.81M
-14.13%1.43M
14.85%1.61M
-25.75%1.18M
-98.65%1.73M
1.82%1.67M
-Other receivable
----
4.62%1.5M
----
----
----
-14.13%1.43M
----
-25.75%1.18M
----
1.82%1.67M
Advance payment
-65.47%9.26M
-79.27%8.74M
-79.83%7.78M
-5.38%31.7M
-10.84%26.81M
41.85%42.15M
-12.24%38.58M
28.90%33.5M
-50.28%30.07M
-4.80%29.72M
Inventories
8.73%1.51B
14.20%1.51B
15.85%1.49B
10.45%1.47B
5.80%1.39B
0.60%1.32B
-1.25%1.28B
-0.99%1.33B
5.38%1.31B
19.57%1.32B
Receivable financing
61.04%47.28M
-71.44%30.79M
-85.51%32.45M
-79.81%29.29M
-69.87%29.36M
29.90%107.83M
186.02%224.04M
80.61%145.1M
115.06%97.45M
51.79%83.01M
Other current assets
39.83%10.42M
38.14%10.68M
-11.95%6.63M
-67.99%4.56M
-43.65%7.45M
-51.13%7.73M
-79.00%7.53M
-57.96%14.25M
-39.12%13.22M
-35.68%15.82M
Total current assets
-4.06%2B
-0.57%2.02B
-0.73%2.12B
3.55%2.19B
-0.42%2.08B
-10.81%2.03B
-12.15%2.14B
-19.25%2.11B
-20.94%2.09B
-9.32%2.27B
Non Current assets
Other equity investment
0.00%114M
0.00%114M
0.00%114M
0.00%114M
0.88%114M
0.88%114M
0.88%114M
0.88%114M
1.80%113M
-52.35%113M
Investment real estate
-12.22%82.1M
-12.19%82.84M
-12.16%83.59M
-12.13%84.33M
-3.37%93.53M
-3.34%94.34M
-3.32%95.16M
-3.29%95.98M
-3.26%96.79M
-3.23%97.61M
Long-term equity investment
----
----
5.65%4.98M
5.37%4.98M
-33.53%4.73M
-32.40%4.74M
4.42%4.71M
5.35%4.73M
60.05%7.12M
55.84%7.01M
Fixed assets
----
8.01%777.38M
----
----
----
10.96%719.7M
----
0.08%640.7M
----
9.28%648.59M
Constru in process
----
13.26%85.78M
----
----
----
-29.67%75.74M
----
44.83%157.62M
----
-12.02%107.69M
Construction materials
----
-0.29%11.88M
----
----
----
-12.85%11.92M
----
-17.09%11.93M
----
-38.88%13.68M
Intangible assets
-3.17%236.61M
-4.31%236.38M
-4.29%239M
-4.24%241.67M
-3.99%244.35M
-3.93%247.02M
-3.87%249.7M
-3.63%252.37M
-3.63%254.49M
-3.57%257.12M
Deferred tax assets
-72.53%933.15K
-72.00%995.25K
-65.28%1.27M
-28.74%2.57M
-34.14%3.4M
-32.47%3.55M
-39.60%3.64M
-41.79%3.6M
0.71%5.16M
0.72%5.26M
Other non current assets
-18.41%35K
535.80%206K
----
----
-98.02%42.9K
-99.19%32.4K
-97.94%32.4K
----
-87.01%2.17M
440.27%4.02M
Total non current assets
0.38%1.31B
3.02%1.31B
1.03%1.29B
0.53%1.29B
4.26%1.3B
1.36%1.27B
1.95%1.28B
2.61%1.28B
0.82%1.25B
-7.35%1.25B
Total assets
-2.35%3.31B
0.82%3.33B
-0.07%3.41B
2.41%3.48B
1.33%3.39B
-6.48%3.3B
-7.36%3.42B
-12.19%3.39B
-14.00%3.34B
-8.62%3.53B
Liabilities
Current liabilities
Short term loan
--116.65M
23.41%36.68M
----
----
----
--29.72M
--29.43M
--29.14M
----
----
Notes payable and accounts payable
-43.86%214.75M
8.69%326.68M
35.01%400.99M
28.15%422.83M
29.85%382.56M
-28.99%300.55M
-45.38%297.02M
-49.41%329.94M
-50.49%294.62M
-24.80%423.26M
-Notes payable
92.33%115.4M
476.92%112.5M
46,127.27%101.7M
49,809.09%109.8M
100.00%60M
-80.52%19.5M
-99.88%220K
-99.84%220K
-57.85%30M
-8.98%100.1M
-Accounts payable
-69.20%99.35M
-23.79%214.18M
0.84%299.29M
-5.06%313.03M
21.90%322.56M
-13.03%281.05M
-18.35%296.8M
-35.51%329.72M
-49.49%264.62M
-28.64%323.16M
Contract liabilities
4.05%101.55M
-31.44%62.44M
-34.49%111.49M
-2.30%107.69M
4.21%97.6M
9.27%91.07M
140.58%170.2M
12.75%110.23M
-19.59%93.66M
-38.65%83.35M
Advance receipts
43.16%1.61M
13.53%2.76M
-14.02%2.47M
-3.33%3.72M
7.90%1.13M
2.05%2.43M
11.67%2.87M
283.55%3.85M
-2.61%1.04M
5.08%2.38M
Salaries payable
21.68%25.73M
33.68%20.3M
103.67%17.39M
20.07%32.66M
7.30%21.14M
8.45%15.18M
8.32%8.54M
-1.32%27.2M
6.03%19.71M
6.44%14M
Taxs payable
-42.17%21.19M
-7.40%24.12M
-18.68%30.97M
64.62%77.71M
118.92%36.64M
-0.00%26.05M
16.82%38.09M
4.12%47.21M
-27.79%16.74M
24.01%26.05M
Other payable (including interest and dividends)
48.11%225.17M
2.90%143.49M
-24.23%127.05M
12.33%125.09M
17.95%152.03M
29.02%139.45M
39.59%167.67M
-3.18%111.36M
-28.32%128.89M
-10.53%108.09M
-Other payable
----
2.90%143.49M
----
----
----
29.02%139.45M
----
-3.18%111.36M
----
-10.53%108.09M
Other current liabilities
4.05%13.2M
-31.44%8.12M
-34.49%14.49M
-2.30%14M
4.21%12.69M
9.27%11.84M
140.58%22.13M
12.75%14.33M
-19.59%12.18M
-45.57%10.84M
Total current liabilities
2.28%719.87M
1.34%624.58M
-4.22%704.85M
16.40%783.69M
24.16%703.79M
-7.74%616.29M
-6.48%735.94M
-29.25%673.25M
-40.29%566.83M
-23.73%667.96M
Current liabilities
Deferred tax liabilities
0.00%27.71M
0.00%27.71M
0.00%27.71M
0.00%27.71M
0.91%27.71M
-0.06%27.71M
-80.23%27.71M
-0.01%27.71M
1.28%27.46M
-10.84%27.73M
Long term deferred income
-3.85%129.4M
-4.20%130.83M
-4.18%132.34M
-3.71%133.63M
-1.71%134.58M
-2.16%136.57M
--138.12M
-2.67%138.78M
-6.03%136.93M
-5.16%139.59M
Total non current liabilities
-3.19%157.11M
-3.49%158.55M
-3.49%160.05M
-3.09%161.34M
-1.27%162.3M
-1.81%164.29M
-1.21%165.83M
-2.24%166.49M
-4.88%164.39M
-6.15%167.32M
Total liabilities
1.26%876.98M
0.33%783.12M
-4.09%864.9M
12.54%945.04M
18.44%866.08M
-6.55%780.58M
-5.55%901.76M
-25.15%839.75M
-34.84%731.23M
-20.76%835.28M
Shareholders equity
Paid-in capital
0.00%657.8M
0.00%657.8M
0.00%657.8M
0.00%657.8M
0.00%657.8M
0.00%657.8M
0.00%657.8M
0.00%657.8M
0.00%657.8M
0.00%657.8M
Capital reserve funds
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
Surplus reserve funds
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
Retained profit
-19.38%360.75M
6.04%471.37M
8.33%477.92M
-4.58%460.27M
-16.17%447.48M
-27.65%444.53M
-32.84%441.18M
-27.95%482.34M
-22.82%533.8M
-14.84%614.38M
Other composite income
0.00%83.14M
0.00%83.14M
0.00%83.14M
0.00%83.14M
0.91%83.14M
0.91%83.14M
0.91%83.14M
0.91%83.14M
1.85%82.39M
-11.41%82.39M
Specific reserves
-21.95%17.85M
-19.98%18.88M
-19.50%19.17M
-16.03%20.05M
-21.92%22.87M
-19.53%23.59M
-17.00%23.81M
-13.73%23.87M
5.77%29.29M
6.70%29.32M
Shareholders equity without minority interests
-3.66%2.42B
0.88%2.53B
1.28%2.54B
-1.02%2.52B
-3.54%2.51B
-6.52%2.51B
-8.07%2.5B
-6.95%2.55B
-5.61%2.6B
-4.14%2.68B
Minority interests
10.99%12.87M
20.70%12.93M
23.08%12.82M
24.27%12.09M
16.09%11.59M
9.35%10.71M
15.77%10.42M
11.90%9.73M
20.21%9.99M
22.11%9.79M
Total shareholder equity
-3.59%2.43B
0.97%2.54B
1.37%2.55B
-0.92%2.53B
-3.46%2.52B
-6.46%2.52B
-7.99%2.51B
-6.89%2.55B
-5.54%2.61B
-4.07%2.69B
Total liabilityies and equity
-2.35%3.31B
0.82%3.33B
-0.07%3.41B
2.41%3.48B
1.33%3.39B
-6.48%3.3B
-7.36%3.42B
-12.19%3.39B
-14.00%3.34B
-8.62%3.53B
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
--
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Auditor
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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
Assets
Current assets
Money funds -33.23%353.45M-21.66%356.83M-15.26%403.13M-0.65%507.31M8.34%529.38M-11.28%455.46M-28.56%475.69M-42.47%510.64M-33.40%488.62M-38.15%513.4M
Transactional financial assets -------------------------------------55.50%132.71M
Notes receivable and accounts receivable -32.19%69.5M7.26%94.16M72.39%183.97M83.43%147.37M-32.11%102.49M-51.12%87.78M-37.14%106.72M-44.00%80.34M-6.03%150.96M9.21%179.6M
-Accounts receivable -32.19%69.5M7.26%94.16M72.39%183.97M83.43%147.37M-32.11%102.49M-51.12%87.78M-37.14%106.72M-44.00%80.34M-6.03%150.96M9.21%179.6M
Other receivables (including interest and dividends) 0.10%1.81M4.62%1.5M-32.29%1.09M-19.96%942.07K4.65%1.81M-14.13%1.43M14.85%1.61M-25.75%1.18M-98.65%1.73M1.82%1.67M
-Other receivable ----4.62%1.5M-------------14.13%1.43M-----25.75%1.18M----1.82%1.67M
Advance payment -65.47%9.26M-79.27%8.74M-79.83%7.78M-5.38%31.7M-10.84%26.81M41.85%42.15M-12.24%38.58M28.90%33.5M-50.28%30.07M-4.80%29.72M
Inventories 8.73%1.51B14.20%1.51B15.85%1.49B10.45%1.47B5.80%1.39B0.60%1.32B-1.25%1.28B-0.99%1.33B5.38%1.31B19.57%1.32B
Receivable financing 61.04%47.28M-71.44%30.79M-85.51%32.45M-79.81%29.29M-69.87%29.36M29.90%107.83M186.02%224.04M80.61%145.1M115.06%97.45M51.79%83.01M
Other current assets 39.83%10.42M38.14%10.68M-11.95%6.63M-67.99%4.56M-43.65%7.45M-51.13%7.73M-79.00%7.53M-57.96%14.25M-39.12%13.22M-35.68%15.82M
Total current assets -4.06%2B-0.57%2.02B-0.73%2.12B3.55%2.19B-0.42%2.08B-10.81%2.03B-12.15%2.14B-19.25%2.11B-20.94%2.09B-9.32%2.27B
Non Current assets
Other equity investment 0.00%114M0.00%114M0.00%114M0.00%114M0.88%114M0.88%114M0.88%114M0.88%114M1.80%113M-52.35%113M
Investment real estate -12.22%82.1M-12.19%82.84M-12.16%83.59M-12.13%84.33M-3.37%93.53M-3.34%94.34M-3.32%95.16M-3.29%95.98M-3.26%96.79M-3.23%97.61M
Long-term equity investment --------5.65%4.98M5.37%4.98M-33.53%4.73M-32.40%4.74M4.42%4.71M5.35%4.73M60.05%7.12M55.84%7.01M
Fixed assets ----8.01%777.38M------------10.96%719.7M----0.08%640.7M----9.28%648.59M
Constru in process ----13.26%85.78M-------------29.67%75.74M----44.83%157.62M-----12.02%107.69M
Construction materials -----0.29%11.88M-------------12.85%11.92M-----17.09%11.93M-----38.88%13.68M
Intangible assets -3.17%236.61M-4.31%236.38M-4.29%239M-4.24%241.67M-3.99%244.35M-3.93%247.02M-3.87%249.7M-3.63%252.37M-3.63%254.49M-3.57%257.12M
Deferred tax assets -72.53%933.15K-72.00%995.25K-65.28%1.27M-28.74%2.57M-34.14%3.4M-32.47%3.55M-39.60%3.64M-41.79%3.6M0.71%5.16M0.72%5.26M
Other non current assets -18.41%35K535.80%206K---------98.02%42.9K-99.19%32.4K-97.94%32.4K-----87.01%2.17M440.27%4.02M
Total non current assets 0.38%1.31B3.02%1.31B1.03%1.29B0.53%1.29B4.26%1.3B1.36%1.27B1.95%1.28B2.61%1.28B0.82%1.25B-7.35%1.25B
Total assets -2.35%3.31B0.82%3.33B-0.07%3.41B2.41%3.48B1.33%3.39B-6.48%3.3B-7.36%3.42B-12.19%3.39B-14.00%3.34B-8.62%3.53B
Liabilities
Current liabilities
Short term loan --116.65M23.41%36.68M--------------29.72M--29.43M--29.14M--------
Notes payable and accounts payable -43.86%214.75M8.69%326.68M35.01%400.99M28.15%422.83M29.85%382.56M-28.99%300.55M-45.38%297.02M-49.41%329.94M-50.49%294.62M-24.80%423.26M
-Notes payable 92.33%115.4M476.92%112.5M46,127.27%101.7M49,809.09%109.8M100.00%60M-80.52%19.5M-99.88%220K-99.84%220K-57.85%30M-8.98%100.1M
-Accounts payable -69.20%99.35M-23.79%214.18M0.84%299.29M-5.06%313.03M21.90%322.56M-13.03%281.05M-18.35%296.8M-35.51%329.72M-49.49%264.62M-28.64%323.16M
Contract liabilities 4.05%101.55M-31.44%62.44M-34.49%111.49M-2.30%107.69M4.21%97.6M9.27%91.07M140.58%170.2M12.75%110.23M-19.59%93.66M-38.65%83.35M
Advance receipts 43.16%1.61M13.53%2.76M-14.02%2.47M-3.33%3.72M7.90%1.13M2.05%2.43M11.67%2.87M283.55%3.85M-2.61%1.04M5.08%2.38M
Salaries payable 21.68%25.73M33.68%20.3M103.67%17.39M20.07%32.66M7.30%21.14M8.45%15.18M8.32%8.54M-1.32%27.2M6.03%19.71M6.44%14M
Taxs payable -42.17%21.19M-7.40%24.12M-18.68%30.97M64.62%77.71M118.92%36.64M-0.00%26.05M16.82%38.09M4.12%47.21M-27.79%16.74M24.01%26.05M
Other payable (including interest and dividends) 48.11%225.17M2.90%143.49M-24.23%127.05M12.33%125.09M17.95%152.03M29.02%139.45M39.59%167.67M-3.18%111.36M-28.32%128.89M-10.53%108.09M
-Other payable ----2.90%143.49M------------29.02%139.45M-----3.18%111.36M-----10.53%108.09M
Other current liabilities 4.05%13.2M-31.44%8.12M-34.49%14.49M-2.30%14M4.21%12.69M9.27%11.84M140.58%22.13M12.75%14.33M-19.59%12.18M-45.57%10.84M
Total current liabilities 2.28%719.87M1.34%624.58M-4.22%704.85M16.40%783.69M24.16%703.79M-7.74%616.29M-6.48%735.94M-29.25%673.25M-40.29%566.83M-23.73%667.96M
Current liabilities
Deferred tax liabilities 0.00%27.71M0.00%27.71M0.00%27.71M0.00%27.71M0.91%27.71M-0.06%27.71M-80.23%27.71M-0.01%27.71M1.28%27.46M-10.84%27.73M
Long term deferred income -3.85%129.4M-4.20%130.83M-4.18%132.34M-3.71%133.63M-1.71%134.58M-2.16%136.57M--138.12M-2.67%138.78M-6.03%136.93M-5.16%139.59M
Total non current liabilities -3.19%157.11M-3.49%158.55M-3.49%160.05M-3.09%161.34M-1.27%162.3M-1.81%164.29M-1.21%165.83M-2.24%166.49M-4.88%164.39M-6.15%167.32M
Total liabilities 1.26%876.98M0.33%783.12M-4.09%864.9M12.54%945.04M18.44%866.08M-6.55%780.58M-5.55%901.76M-25.15%839.75M-34.84%731.23M-20.76%835.28M
Shareholders equity
Paid-in capital 0.00%657.8M0.00%657.8M0.00%657.8M0.00%657.8M0.00%657.8M0.00%657.8M0.00%657.8M0.00%657.8M0.00%657.8M0.00%657.8M
Capital reserve funds 0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B
Surplus reserve funds 0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M
Retained profit -19.38%360.75M6.04%471.37M8.33%477.92M-4.58%460.27M-16.17%447.48M-27.65%444.53M-32.84%441.18M-27.95%482.34M-22.82%533.8M-14.84%614.38M
Other composite income 0.00%83.14M0.00%83.14M0.00%83.14M0.00%83.14M0.91%83.14M0.91%83.14M0.91%83.14M0.91%83.14M1.85%82.39M-11.41%82.39M
Specific reserves -21.95%17.85M-19.98%18.88M-19.50%19.17M-16.03%20.05M-21.92%22.87M-19.53%23.59M-17.00%23.81M-13.73%23.87M5.77%29.29M6.70%29.32M
Shareholders equity without minority interests -3.66%2.42B0.88%2.53B1.28%2.54B-1.02%2.52B-3.54%2.51B-6.52%2.51B-8.07%2.5B-6.95%2.55B-5.61%2.6B-4.14%2.68B
Minority interests 10.99%12.87M20.70%12.93M23.08%12.82M24.27%12.09M16.09%11.59M9.35%10.71M15.77%10.42M11.90%9.73M20.21%9.99M22.11%9.79M
Total shareholder equity -3.59%2.43B0.97%2.54B1.37%2.55B-0.92%2.53B-3.46%2.52B-6.46%2.52B-7.99%2.51B-6.89%2.55B-5.54%2.61B-4.07%2.69B
Total liabilityies and equity -2.35%3.31B0.82%3.33B-0.07%3.41B2.41%3.48B1.33%3.39B-6.48%3.3B-7.36%3.42B-12.19%3.39B-14.00%3.34B-8.62%3.53B
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 ------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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