CN Stock MarketDetailed Quotes

603429 Anhui Genuine New Materials

Watchlist
  • 8.35
  • -0.24-2.79%
Market Closed Dec 13 15:00 CST
4.38BMarket Cap-73.25P/E (TTM)

Anhui Genuine New Materials Key Stats

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
-20.30%767.75M
-9.19%841.51M
17.85%1.01B
17.19%959.16M
18.91%963.33M
14.66%926.71M
13.35%858.12M
3.29%818.48M
17.12%810.14M
27.62%808.19M
Transactional financial assets
----
----
----
0.00%50M
0.00%50M
0.00%50M
0.00%50M
--50M
--50M
--50M
Notes receivable and accounts receivable
-49.66%60.12M
-43.67%74.5M
-44.65%90.73M
-65.99%73.11M
-19.44%119.44M
12.70%132.26M
10.45%163.91M
57.84%214.95M
-5.74%148.25M
0.10%117.35M
-Accounts receivable
-49.66%60.12M
-43.67%74.5M
-44.65%90.73M
-65.99%73.11M
-19.44%119.44M
12.70%132.26M
10.45%163.91M
57.84%214.95M
12.11%148.25M
27.73%117.35M
Other receivables (including interest and dividends)
183.85%27M
-18.26%6.75M
-19.07%6.32M
-39.29%8.54M
3.44%9.51M
26.17%8.25M
12.60%7.81M
69.33%14.07M
33.52%9.2M
-10.41%6.54M
-Other receivable
----
-18.26%6.75M
----
----
----
26.17%8.25M
----
69.33%14.07M
----
-10.41%6.54M
Advance payment
240.52%5.3M
600.26%5.54M
-93.24%109.32K
-82.06%454.42K
-63.52%1.56M
-86.45%791.61K
9.25%1.62M
151.69%2.53M
73.57%4.27M
16.92%5.84M
Inventories
-66.84%36.58M
-48.49%64.68M
-58.19%49.27M
-3.03%116.73M
-32.95%110.31M
-26.86%125.57M
-26.09%117.83M
-19.58%120.37M
2.02%164.53M
16.18%171.68M
Receivable financing
152.70%46.05M
22,247.13%6.7M
1,399.12%9.38M
1,446.01%31.47M
--18.22M
-99.48%30K
-96.87%625.99K
-94.42%2.04M
----
--5.73M
Other current assets
-95.40%953.33K
-97.37%644.26K
-98.65%288.24K
-97.24%843.84K
2,724.70%20.71M
2,694.53%24.48M
-23.09%21.31M
275.71%30.58M
-96.88%733.15K
-98.81%876.09K
Total current assets
-27.01%943.77M
-21.11%1B
-4.41%1.17B
-1.01%1.24B
8.93%1.29B
8.74%1.27B
4.29%1.22B
10.67%1.25B
13.80%1.19B
18.49%1.17B
Non Current assets
Other equity investment
--12M
--12M
--12M
--12M
----
----
----
----
----
----
Investment real estate
-6.37%25.61M
-4.03%26.44M
-2.51%26.99M
-2.91%27.14M
-3.46%27.35M
0.75%27.55M
-0.67%27.69M
5.11%27.96M
5.98%28.33M
4.42%27.35M
Long-term equity investment
----
----
----
----
--12M
----
----
----
----
----
Fixed assets
----
-15.03%426.21M
----
----
----
-5.14%501.62M
----
-5.50%519.69M
----
0.84%528.79M
Fixed assets liquidation
----
----
----
----
----
--0
----
--0
----
--0
Constru in process
----
76.89%10.81M
----
----
----
21.53%6.11M
----
-98.83%79.82K
----
-83.67%5.03M
Construction materials
----
----
----
----
----
----
----
----
----
--0
Intangible assets
50.33%53.43M
63.94%58.7M
-2.94%35.01M
-2.92%35.28M
12.47%35.54M
12.45%35.81M
12.44%36.07M
12.42%36.34M
-2.90%31.6M
-3.07%31.84M
Goodwill
-48.85%7.82M
-48.85%7.82M
----
----
-50.11%15.3M
-50.11%15.3M
-50.11%15.3M
-50.11%15.3M
-46.69%30.66M
-46.69%30.66M
Long deferred expense
-24.01%9.44M
-18.37%9.98M
-17.98%10.51M
-17.02%11.05M
-10.02%12.42M
-14.80%12.22M
-13.00%12.82M
8.33%13.32M
8.40%13.81M
24.82%14.34M
Deferred tax assets
-23.41%5.02M
-20.63%5.23M
-16.99%5.67M
-23.00%6.03M
-40.98%6.55M
-40.47%6.59M
-39.00%6.83M
-31.10%7.83M
-28.63%11.1M
-27.20%11.07M
Usufruct assets
----
----
----
----
----
-81.44%117.67K
-67.66%246.76K
-57.87%375.84K
--504.93K
--634.01K
Other non current assets
6,229.81%20.26M
3,772.25%50.23M
2,544.31%50.35M
1,766.62%90.26M
-98.95%320.1K
-95.38%1.3M
-94.75%1.9M
-86.77%4.84M
299.06%30.53M
86.83%28.06M
Total non current assets
-11.61%542.56M
0.13%607.43M
-4.39%590.27M
2.67%642.42M
-8.56%613.82M
-10.50%606.61M
-11.56%617.36M
-11.55%625.72M
-6.55%671.27M
-5.00%677.78M
Total assets
-22.06%1.49B
-14.24%1.61B
-4.40%1.76B
0.21%1.88B
2.61%1.91B
1.67%1.87B
-1.63%1.84B
2.13%1.88B
5.50%1.86B
8.62%1.84B
Liabilities
Current liabilities
Notes payable and accounts payable
-44.60%150.91M
-49.14%149.16M
-37.65%183.96M
-20.21%263.57M
-9.32%272.39M
-10.54%293.27M
-7.47%295.06M
0.65%330.33M
2.26%300.38M
18.15%327.82M
-Notes payable
-11.22%107.56M
-50.54%88.37M
-30.86%125.92M
-6.92%155.42M
-34.46%121.16M
-6.00%178.69M
0.31%182.13M
-8.62%166.97M
19.27%184.87M
32.74%190.09M
-Accounts payable
-71.34%43.35M
-46.94%60.79M
-48.60%58.04M
-33.80%108.15M
30.92%151.23M
-16.81%114.58M
-17.77%112.93M
12.30%163.36M
-16.74%115.51M
2.59%137.73M
Contract liabilities
----
----
----
----
----
----
-99.51%7.52K
-99.69%1.88K
--6.37M
--1.56M
Advance receipts
-91.93%80.05K
-72.80%288K
-18.84%499.8K
-57.15%410.86K
-11.47%992.4K
-17.66%1.06M
-8.01%615.85K
-10.87%958.88K
-76.68%1.12M
-20.04%1.29M
Salaries payable
-33.23%10.54M
-13.55%11.33M
-15.38%16.49M
1.04%18.24M
-3.53%15.79M
-11.09%13.1M
-5.72%19.48M
-4.57%18.05M
0.18%16.37M
-1.05%14.73M
Taxs payable
-76.00%3.79M
-47.59%5.76M
29.05%11.77M
-81.56%8.8M
-40.50%15.78M
-56.35%10.99M
-53.56%9.12M
209.87%47.68M
206.11%26.52M
353.13%25.17M
Other payable (including interest and dividends)
-49.77%3.84M
960.95%81.16M
-0.06%4.94M
-6.12%5.13M
-90.60%7.64M
-90.69%7.65M
-95.35%4.94M
-94.97%5.46M
-23.90%81.25M
-23.29%82.13M
-Interest payable
----
----
----
----
----
----
----
----
279.69%2.92M
301.47%2.64M
-Dividend payable
----
6,334.59%75.39M
----
----
30.00%1.17M
30.00%1.17M
----
----
-58.89%901.2K
-58.89%901.2K
-Other payable
----
-10.87%5.77M
----
----
----
-91.76%6.48M
----
-94.84%5.46M
-25.40%77.44M
-24.60%78.59M
Non current liabilities due within one year
----
----
----
----
----
----
----
--211.12K
----
----
Other current liabilities
----
----
----
----
----
----
----
----
--828.49K
--202.97K
Total current liabilities
-45.89%169.16M
-24.03%247.7M
-33.89%217.66M
-26.46%296.14M
-27.78%312.59M
-28.01%326.06M
-29.64%329.22M
-14.83%402.7M
0.59%432.85M
11.39%452.91M
Current liabilities
Deferred tax liabilities
207.36%6.6M
271.60%8.07M
-4.13%2.11M
-4.17%2.13M
-3.74%2.15M
-3.94%2.17M
-4.14%2.2M
-4.32%2.22M
-3.26%2.23M
-3.85%2.26M
Long term deferred income
-13.98%24.64M
-13.69%25.59M
-13.09%26.65M
-12.27%27.62M
-4.88%28.64M
-4.61%29.65M
-3.47%30.67M
-3.84%31.49M
-9.92%30.11M
-9.01%31.09M
Lease liabilities
----
----
----
----
----
----
----
----
--207.94K
--429.64K
Total non current liabilities
1.46%31.23M
5.78%33.66M
-12.49%28.76M
-11.73%29.75M
-5.41%30.79M
-5.78%31.83M
-4.70%32.87M
-5.58%33.71M
-8.91%32.55M
-7.50%33.78M
Total liabilities
-41.64%200.39M
-21.38%281.36M
-31.95%246.42M
-25.32%325.89M
-26.22%343.37M
-26.46%357.89M
-27.92%362.09M
-14.18%436.4M
-0.14%465.39M
9.84%486.69M
Shareholders equity
Paid-in capital
0.00%524.49M
0.00%524.49M
0.00%524.49M
0.00%524.49M
-1.47%524.49M
-1.47%524.49M
37.94%524.49M
37.94%524.49M
40.00%532.33M
40.00%532.33M
Capital reserve funds
5.71%277.02M
5.71%277.02M
0.00%262.05M
0.00%262.05M
-19.71%262.05M
-17.14%262.05M
-44.05%262.05M
-44.05%262.05M
-32.39%326.39M
-34.20%316.25M
Surplus reserve funds
21.23%62.36M
21.23%62.36M
21.23%62.36M
21.23%62.36M
28.71%51.44M
28.71%51.44M
28.71%51.44M
28.71%51.44M
27.33%39.96M
27.33%39.96M
Retained profit
-20.61%562.8M
-17.31%547.57M
10.96%688.89M
18.04%692.12M
29.56%708.91M
30.04%662.18M
14.47%620.84M
15.82%586.37M
16.88%547.19M
18.78%509.2M
Less:Treasury stock
--150.82M
--115.01M
--42.83M
----
----
----
----
----
-27.21%70.24M
-27.21%70.24M
Shareholders equity without minority interests
-17.52%1.28B
-13.58%1.3B
2.48%1.49B
8.19%1.54B
12.45%1.55B
13.00%1.5B
9.36%1.46B
9.74%1.42B
8.66%1.38B
8.42%1.33B
Minority interests
-39.41%10.09M
79.87%29.98M
-7.71%16.32M
-12.04%15.83M
-4.12%16.66M
-44.06%16.67M
-45.85%17.68M
-45.74%17.99M
-40.85%17.37M
-1.03%29.8M
Total shareholder equity
-17.75%1.29B
-12.55%1.33B
2.36%1.51B
7.94%1.56B
12.24%1.56B
11.75%1.52B
8.04%1.48B
8.36%1.44B
7.53%1.39B
8.19%1.36B
Total liabilityies and equity
-22.06%1.49B
-14.24%1.61B
-4.40%1.76B
0.21%1.88B
2.61%1.91B
1.67%1.87B
-1.63%1.84B
2.13%1.88B
5.50%1.86B
8.62%1.84B
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)
--
--
(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 -20.30%767.75M-9.19%841.51M17.85%1.01B17.19%959.16M18.91%963.33M14.66%926.71M13.35%858.12M3.29%818.48M17.12%810.14M27.62%808.19M
Transactional financial assets ------------0.00%50M0.00%50M0.00%50M0.00%50M--50M--50M--50M
Notes receivable and accounts receivable -49.66%60.12M-43.67%74.5M-44.65%90.73M-65.99%73.11M-19.44%119.44M12.70%132.26M10.45%163.91M57.84%214.95M-5.74%148.25M0.10%117.35M
-Accounts receivable -49.66%60.12M-43.67%74.5M-44.65%90.73M-65.99%73.11M-19.44%119.44M12.70%132.26M10.45%163.91M57.84%214.95M12.11%148.25M27.73%117.35M
Other receivables (including interest and dividends) 183.85%27M-18.26%6.75M-19.07%6.32M-39.29%8.54M3.44%9.51M26.17%8.25M12.60%7.81M69.33%14.07M33.52%9.2M-10.41%6.54M
-Other receivable -----18.26%6.75M------------26.17%8.25M----69.33%14.07M-----10.41%6.54M
Advance payment 240.52%5.3M600.26%5.54M-93.24%109.32K-82.06%454.42K-63.52%1.56M-86.45%791.61K9.25%1.62M151.69%2.53M73.57%4.27M16.92%5.84M
Inventories -66.84%36.58M-48.49%64.68M-58.19%49.27M-3.03%116.73M-32.95%110.31M-26.86%125.57M-26.09%117.83M-19.58%120.37M2.02%164.53M16.18%171.68M
Receivable financing 152.70%46.05M22,247.13%6.7M1,399.12%9.38M1,446.01%31.47M--18.22M-99.48%30K-96.87%625.99K-94.42%2.04M------5.73M
Other current assets -95.40%953.33K-97.37%644.26K-98.65%288.24K-97.24%843.84K2,724.70%20.71M2,694.53%24.48M-23.09%21.31M275.71%30.58M-96.88%733.15K-98.81%876.09K
Total current assets -27.01%943.77M-21.11%1B-4.41%1.17B-1.01%1.24B8.93%1.29B8.74%1.27B4.29%1.22B10.67%1.25B13.80%1.19B18.49%1.17B
Non Current assets
Other equity investment --12M--12M--12M--12M------------------------
Investment real estate -6.37%25.61M-4.03%26.44M-2.51%26.99M-2.91%27.14M-3.46%27.35M0.75%27.55M-0.67%27.69M5.11%27.96M5.98%28.33M4.42%27.35M
Long-term equity investment ------------------12M--------------------
Fixed assets -----15.03%426.21M-------------5.14%501.62M-----5.50%519.69M----0.84%528.79M
Fixed assets liquidation ----------------------0------0------0
Constru in process ----76.89%10.81M------------21.53%6.11M-----98.83%79.82K-----83.67%5.03M
Construction materials --------------------------------------0
Intangible assets 50.33%53.43M63.94%58.7M-2.94%35.01M-2.92%35.28M12.47%35.54M12.45%35.81M12.44%36.07M12.42%36.34M-2.90%31.6M-3.07%31.84M
Goodwill -48.85%7.82M-48.85%7.82M---------50.11%15.3M-50.11%15.3M-50.11%15.3M-50.11%15.3M-46.69%30.66M-46.69%30.66M
Long deferred expense -24.01%9.44M-18.37%9.98M-17.98%10.51M-17.02%11.05M-10.02%12.42M-14.80%12.22M-13.00%12.82M8.33%13.32M8.40%13.81M24.82%14.34M
Deferred tax assets -23.41%5.02M-20.63%5.23M-16.99%5.67M-23.00%6.03M-40.98%6.55M-40.47%6.59M-39.00%6.83M-31.10%7.83M-28.63%11.1M-27.20%11.07M
Usufruct assets ---------------------81.44%117.67K-67.66%246.76K-57.87%375.84K--504.93K--634.01K
Other non current assets 6,229.81%20.26M3,772.25%50.23M2,544.31%50.35M1,766.62%90.26M-98.95%320.1K-95.38%1.3M-94.75%1.9M-86.77%4.84M299.06%30.53M86.83%28.06M
Total non current assets -11.61%542.56M0.13%607.43M-4.39%590.27M2.67%642.42M-8.56%613.82M-10.50%606.61M-11.56%617.36M-11.55%625.72M-6.55%671.27M-5.00%677.78M
Total assets -22.06%1.49B-14.24%1.61B-4.40%1.76B0.21%1.88B2.61%1.91B1.67%1.87B-1.63%1.84B2.13%1.88B5.50%1.86B8.62%1.84B
Liabilities
Current liabilities
Notes payable and accounts payable -44.60%150.91M-49.14%149.16M-37.65%183.96M-20.21%263.57M-9.32%272.39M-10.54%293.27M-7.47%295.06M0.65%330.33M2.26%300.38M18.15%327.82M
-Notes payable -11.22%107.56M-50.54%88.37M-30.86%125.92M-6.92%155.42M-34.46%121.16M-6.00%178.69M0.31%182.13M-8.62%166.97M19.27%184.87M32.74%190.09M
-Accounts payable -71.34%43.35M-46.94%60.79M-48.60%58.04M-33.80%108.15M30.92%151.23M-16.81%114.58M-17.77%112.93M12.30%163.36M-16.74%115.51M2.59%137.73M
Contract liabilities -------------------------99.51%7.52K-99.69%1.88K--6.37M--1.56M
Advance receipts -91.93%80.05K-72.80%288K-18.84%499.8K-57.15%410.86K-11.47%992.4K-17.66%1.06M-8.01%615.85K-10.87%958.88K-76.68%1.12M-20.04%1.29M
Salaries payable -33.23%10.54M-13.55%11.33M-15.38%16.49M1.04%18.24M-3.53%15.79M-11.09%13.1M-5.72%19.48M-4.57%18.05M0.18%16.37M-1.05%14.73M
Taxs payable -76.00%3.79M-47.59%5.76M29.05%11.77M-81.56%8.8M-40.50%15.78M-56.35%10.99M-53.56%9.12M209.87%47.68M206.11%26.52M353.13%25.17M
Other payable (including interest and dividends) -49.77%3.84M960.95%81.16M-0.06%4.94M-6.12%5.13M-90.60%7.64M-90.69%7.65M-95.35%4.94M-94.97%5.46M-23.90%81.25M-23.29%82.13M
-Interest payable --------------------------------279.69%2.92M301.47%2.64M
-Dividend payable ----6,334.59%75.39M--------30.00%1.17M30.00%1.17M---------58.89%901.2K-58.89%901.2K
-Other payable -----10.87%5.77M-------------91.76%6.48M-----94.84%5.46M-25.40%77.44M-24.60%78.59M
Non current liabilities due within one year ------------------------------211.12K--------
Other current liabilities ----------------------------------828.49K--202.97K
Total current liabilities -45.89%169.16M-24.03%247.7M-33.89%217.66M-26.46%296.14M-27.78%312.59M-28.01%326.06M-29.64%329.22M-14.83%402.7M0.59%432.85M11.39%452.91M
Current liabilities
Deferred tax liabilities 207.36%6.6M271.60%8.07M-4.13%2.11M-4.17%2.13M-3.74%2.15M-3.94%2.17M-4.14%2.2M-4.32%2.22M-3.26%2.23M-3.85%2.26M
Long term deferred income -13.98%24.64M-13.69%25.59M-13.09%26.65M-12.27%27.62M-4.88%28.64M-4.61%29.65M-3.47%30.67M-3.84%31.49M-9.92%30.11M-9.01%31.09M
Lease liabilities ----------------------------------207.94K--429.64K
Total non current liabilities 1.46%31.23M5.78%33.66M-12.49%28.76M-11.73%29.75M-5.41%30.79M-5.78%31.83M-4.70%32.87M-5.58%33.71M-8.91%32.55M-7.50%33.78M
Total liabilities -41.64%200.39M-21.38%281.36M-31.95%246.42M-25.32%325.89M-26.22%343.37M-26.46%357.89M-27.92%362.09M-14.18%436.4M-0.14%465.39M9.84%486.69M
Shareholders equity
Paid-in capital 0.00%524.49M0.00%524.49M0.00%524.49M0.00%524.49M-1.47%524.49M-1.47%524.49M37.94%524.49M37.94%524.49M40.00%532.33M40.00%532.33M
Capital reserve funds 5.71%277.02M5.71%277.02M0.00%262.05M0.00%262.05M-19.71%262.05M-17.14%262.05M-44.05%262.05M-44.05%262.05M-32.39%326.39M-34.20%316.25M
Surplus reserve funds 21.23%62.36M21.23%62.36M21.23%62.36M21.23%62.36M28.71%51.44M28.71%51.44M28.71%51.44M28.71%51.44M27.33%39.96M27.33%39.96M
Retained profit -20.61%562.8M-17.31%547.57M10.96%688.89M18.04%692.12M29.56%708.91M30.04%662.18M14.47%620.84M15.82%586.37M16.88%547.19M18.78%509.2M
Less:Treasury stock --150.82M--115.01M--42.83M---------------------27.21%70.24M-27.21%70.24M
Shareholders equity without minority interests -17.52%1.28B-13.58%1.3B2.48%1.49B8.19%1.54B12.45%1.55B13.00%1.5B9.36%1.46B9.74%1.42B8.66%1.38B8.42%1.33B
Minority interests -39.41%10.09M79.87%29.98M-7.71%16.32M-12.04%15.83M-4.12%16.66M-44.06%16.67M-45.85%17.68M-45.74%17.99M-40.85%17.37M-1.03%29.8M
Total shareholder equity -17.75%1.29B-12.55%1.33B2.36%1.51B7.94%1.56B12.24%1.56B11.75%1.52B8.04%1.48B8.36%1.44B7.53%1.39B8.19%1.36B
Total liabilityies and equity -22.06%1.49B-14.24%1.61B-4.40%1.76B0.21%1.88B2.61%1.91B1.67%1.87B-1.63%1.84B2.13%1.88B5.50%1.86B8.62%1.84B
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.