CN Stock MarketDetailed Quotes

603580 AA Industrial Belting

Watchlist
  • 17.00
  • -0.60-3.41%
Market Closed Sep 13 15:00 CST
2.22BMarket Cap629.63P/E (TTM)

AA Industrial Belting 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
-19.90%33.32M
-11.33%39.26M
-33.30%33.81M
-53.43%32.71M
-53.45%41.6M
-36.00%44.27M
-43.19%50.69M
-29.77%70.24M
-25.57%89.37M
-17.22%69.17M
Notes receivable and accounts receivable
-3.31%56.72M
-28.52%45.23M
-27.35%51.72M
-31.12%57.15M
-26.89%58.67M
-10.08%63.27M
-20.40%71.19M
-18.04%82.97M
-13.61%80.25M
10.59%70.36M
-Notes receivable
-99.69%14.12K
----
231.94%3.16M
20.85%3.76M
43.34%4.6M
31.69%2.69M
-26.74%950.77K
236.22%3.11M
937.33%3.21M
1,578.65%2.04M
-Accounts receivable
4.89%56.71M
-25.34%45.23M
-30.86%48.57M
-33.15%53.39M
-29.82%54.07M
-11.33%60.58M
-20.30%70.24M
-20.39%79.86M
-16.78%77.04M
7.59%68.32M
Other receivables (including interest and dividends)
-53.33%1.06M
-46.19%1.07M
-57.09%717.33K
47.67%1.16M
56.33%2.28M
38.25%1.99M
46.33%1.67M
-53.06%787.63K
15.27%1.46M
59.50%1.44M
-Other receivable
-53.33%1.06M
----
-57.09%717.33K
----
56.33%2.28M
----
46.33%1.67M
----
15.27%1.46M
----
Advance payment
-7.51%2.17M
-85.43%1.17M
10.09%1.61M
74.60%3.65M
-21.45%2.35M
331.67%8.02M
-6.92%1.47M
10.17%2.09M
95.33%2.99M
-60.19%1.86M
Inventories
11.67%97.66M
11.43%97.4M
6.04%92.68M
-5.46%85.65M
-1.30%87.46M
-0.64%87.41M
6.68%87.4M
-2.11%90.6M
2.33%88.61M
8.86%87.97M
Receivable financing
648.67%949.85K
108.92%522.31K
----
-52.46%338.96K
-74.46%126.87K
55.81%250K
69.78%200K
798.38%712.94K
396.83%496.83K
-90.61%160.46K
Other current assets
-7.89%7.39M
-2.47%5.94M
27.39%9.73M
50.99%7.01M
142.30%8.03M
-36.30%6.09M
20.43%7.64M
-3.86%4.64M
-34.25%3.31M
159.35%9.56M
Total current assets
-0.61%199.29M
-9.80%190.58M
-13.61%190.27M
-25.54%187.66M
-24.76%200.51M
-12.15%211.29M
-18.35%220.26M
-19.29%252.03M
-16.06%266.49M
-19.59%240.51M
Non Current assets
Long-term equity investment
-2.31%48.65M
0.00%49.8M
0.00%49.8M
-5.32%49.8M
-5.32%49.8M
-5.32%49.8M
-5.32%49.8M
5.20%52.6M
5.20%52.6M
5.20%52.6M
Fixed assets
24.70%210.93M
----
1.94%178.91M
----
-2.76%169.15M
----
125.55%175.51M
----
124.41%173.96M
----
Constru in process
-62.33%17.37M
----
44.46%53.06M
----
62.49%46.11M
----
-53.54%36.73M
----
-40.49%28.38M
----
Intangible assets
-3.12%35.11M
-3.85%35.01M
-3.72%35.38M
-2.03%35.69M
-1.60%36.24M
-1.96%36.41M
-2.15%36.75M
-0.80%36.43M
-0.98%36.82M
-1.20%37.14M
Long deferred expense
-48.00%15.08K
-42.86%18.56K
-38.71%22.04K
-35.29%25.52K
-32.43%28.99K
-30.00%32.47K
-27.91%35.95K
-95.20%39.43K
-24.49%42.91K
-23.08%46.39K
Deferred tax assets
24.70%7.33M
26.88%6.63M
48.80%7.09M
37.43%5.88M
65.32%5.88M
93.56%5.22M
72.36%4.76M
59.18%4.28M
42.61%3.56M
23.37%2.7M
Usufruct assets
123.63%9.51M
125.24%10.83M
141.72%11.9M
29.17%3.63M
45.56%4.25M
58.84%4.81M
52.00%4.92M
--2.81M
--2.92M
--3.03M
Other non current assets
-46.38%3.37M
125.04%2.9M
65.54%1.93M
725.04%13.74M
119.88%6.28M
-92.08%1.29M
-95.67%1.17M
-93.90%1.67M
-81.19%2.85M
81.92%16.28M
Total non current assets
4.58%332.28M
6.88%334.18M
9.18%338.1M
5.69%325.44M
5.51%317.74M
5.05%312.69M
10.60%309.68M
21.29%307.93M
30.86%301.13M
40.85%297.66M
Total assets
2.57%531.57M
0.15%524.76M
-0.29%528.37M
-8.37%513.1M
-8.70%518.25M
-2.64%523.97M
-3.61%529.93M
-1.09%559.96M
3.66%567.62M
5.43%538.18M
Liabilities
Current liabilities
Short term loan
-2.21%14.71M
-23.77%14.7M
-21.40%15.05M
-20.76%14.48M
-35.49%15.04M
18.07%19.29M
15.71%19.15M
7.28%18.28M
89.59%23.32M
32.55%16.34M
Notes payable and accounts payable
8.57%33.61M
-12.69%28.13M
-13.89%31.09M
-43.62%26.92M
-32.67%30.96M
20.14%32.22M
-3.30%36.11M
-11.13%47.75M
4.97%45.98M
-25.11%26.82M
-Accounts payable
8.57%33.61M
-12.69%28.13M
-13.89%31.09M
-43.62%26.92M
-32.67%30.96M
20.14%32.22M
-3.30%36.11M
-11.13%47.75M
4.97%45.98M
-25.11%26.82M
Contract liabilities
86.25%3.25M
-30.48%2.75M
-3.14%2.39M
-29.93%1.87M
-39.00%1.75M
4.01%3.95M
-9.78%2.47M
2.42%2.67M
66.74%2.86M
166.29%3.8M
Salaries payable
-12.22%2.29M
-1.81%2.66M
7.76%2.61M
-12.91%2.54M
2.67%2.61M
-10.72%2.71M
-14.25%2.42M
-12.45%2.91M
-20.09%2.55M
-16.77%3.03M
Taxs payable
-25.25%2.52M
27.44%2.59M
-55.82%2.68M
-64.49%2.24M
-36.14%3.37M
-16.41%2.04M
70.41%6.08M
-4.38%6.31M
-1.95%5.28M
-10.94%2.44M
Other payable (including interest and dividends)
58.21%2.63M
37.51%2.04M
51.97%2.35M
-92.47%1.2M
55.49%1.66M
44.77%1.48M
22.95%1.55M
934.92%15.9M
-6.75%1.07M
-26.11%1.02M
-Dividend payable
----
----
----
----
----
----
----
--14.34M
----
----
-Other payable
58.21%2.63M
----
51.97%2.35M
----
55.49%1.66M
----
22.95%1.55M
----
-6.75%1.07M
----
Non current liabilities due within one year
127.28%4.65M
136.46%4.5M
134.37%4.38M
123.99%1.99M
143.02%2.05M
130.45%1.9M
112.49%1.87M
1,976.65%888.16K
1,646.89%842.46K
1,484.43%826.26K
Other current liabilities
-22.36%80.93K
15.13%108.99K
-39.39%68.69K
35.77%96.84K
-2.81%104.24K
4.34%94.67K
30.36%113.34K
1,544.39%71.32K
439.88%107.25K
347.42%90.73K
Total current liabilities
10.79%63.76M
-9.73%57.48M
-13.08%60.63M
-45.84%51.34M
-29.83%57.55M
17.15%63.68M
6.92%69.75M
11.65%94.78M
21.30%82.01M
-5.29%54.36M
Current liabilities
Long term account payable
----
----
----
----
----
----
-87.95%6.19K
----
-62.60%29.7K
----
Deferred tax liabilities
--5.35K
--13.68K
----
----
----
----
----
----
----
----
Long term deferred income
113.91%3.84M
114.63%3.92M
115.34%4M
-6.34%1.77M
-6.24%1.8M
-6.14%1.83M
-8.21%1.86M
-11.69%1.89M
-14.82%1.92M
-17.66%1.95M
Lease liabilities
126.14%5.58M
109.05%6.76M
138.46%8.03M
-10.81%1.92M
7.52%2.47M
39.80%3.23M
41.18%3.37M
--2.15M
--2.29M
--2.31M
Total non current liabilities
121.11%9.43M
111.08%10.69M
129.97%12.02M
-9.16%3.68M
0.55%4.26M
17.56%5.07M
17.29%5.23M
84.01%4.05M
82.06%4.24M
74.92%4.31M
Total liabilities
18.39%73.18M
-0.83%68.17M
-3.11%72.65M
-44.33%55.02M
-28.33%61.81M
17.18%68.74M
7.58%74.98M
13.48%98.83M
23.32%86.25M
-1.99%58.67M
Shareholders equity
Paid-in capital
0.00%130.67M
0.00%130.67M
0.00%130.67M
0.00%130.67M
0.00%130.67M
0.00%130.67M
0.00%130.67M
0.00%130.67M
0.00%130.67M
0.00%130.67M
Capital reserve funds
0.00%75.67M
0.00%75.67M
0.00%75.67M
0.00%75.67M
0.00%75.67M
0.00%75.67M
0.00%75.67M
-0.20%75.67M
-0.20%75.67M
-0.20%75.67M
Surplus reserve funds
4.09%25.02M
4.09%25.02M
4.09%25.02M
0.00%24.04M
0.00%24.04M
0.00%24.04M
0.00%24.04M
9.69%24.04M
9.69%24.04M
9.69%24.04M
Retained profit
1.21%211.42M
1.02%209.31M
0.65%208.08M
-0.96%210.51M
-10.27%208.89M
-10.17%207.2M
-10.49%206.73M
-7.74%212.55M
1.68%232.78M
7.79%230.66M
Other composite income
-37.49%-292.05K
-9,962.88%-348.54K
-2,416.41%-519.2K
-76.34%32.3K
-489.06%-212.42K
-102.68%-3.46K
-89.05%22.41K
-63.97%136.51K
-89.53%54.6K
-75.48%129.09K
Shareholders equity without minority interests
0.78%442.49M
0.63%440.33M
0.41%438.92M
-0.48%440.92M
-5.22%439.06M
-5.12%437.58M
-5.29%437.13M
-3.50%443.07M
1.17%463.22M
4.12%461.17M
Minority interests
-8.55%15.9M
-7.85%16.26M
-5.74%16.8M
-4.98%17.16M
-4.23%17.38M
-3.74%17.65M
-3.83%17.82M
-9.21%18.06M
-8.28%18.15M
139.34%18.33M
Total shareholder equity
0.43%458.39M
0.30%456.59M
0.17%455.72M
-0.66%458.08M
-5.18%456.44M
-5.06%455.23M
-5.23%454.95M
-3.74%461.13M
0.78%481.37M
6.42%479.51M
Total liabilityies and equity
2.57%531.57M
0.15%524.76M
-0.29%528.37M
-8.37%513.1M
-8.70%518.25M
-2.64%523.97M
-3.61%529.93M
-1.09%559.96M
3.66%567.62M
5.43%538.18M
Currency Unit
CNY
CNY
CNY
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CNY
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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
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Unqualified opinion
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Auditor
--
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Dahua Certified Public Accountants (Special General Partnership)
--
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Dahua Certified Public Accountants (Special General Partnership)
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(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 -19.90%33.32M-11.33%39.26M-33.30%33.81M-53.43%32.71M-53.45%41.6M-36.00%44.27M-43.19%50.69M-29.77%70.24M-25.57%89.37M-17.22%69.17M
Notes receivable and accounts receivable -3.31%56.72M-28.52%45.23M-27.35%51.72M-31.12%57.15M-26.89%58.67M-10.08%63.27M-20.40%71.19M-18.04%82.97M-13.61%80.25M10.59%70.36M
-Notes receivable -99.69%14.12K----231.94%3.16M20.85%3.76M43.34%4.6M31.69%2.69M-26.74%950.77K236.22%3.11M937.33%3.21M1,578.65%2.04M
-Accounts receivable 4.89%56.71M-25.34%45.23M-30.86%48.57M-33.15%53.39M-29.82%54.07M-11.33%60.58M-20.30%70.24M-20.39%79.86M-16.78%77.04M7.59%68.32M
Other receivables (including interest and dividends) -53.33%1.06M-46.19%1.07M-57.09%717.33K47.67%1.16M56.33%2.28M38.25%1.99M46.33%1.67M-53.06%787.63K15.27%1.46M59.50%1.44M
-Other receivable -53.33%1.06M-----57.09%717.33K----56.33%2.28M----46.33%1.67M----15.27%1.46M----
Advance payment -7.51%2.17M-85.43%1.17M10.09%1.61M74.60%3.65M-21.45%2.35M331.67%8.02M-6.92%1.47M10.17%2.09M95.33%2.99M-60.19%1.86M
Inventories 11.67%97.66M11.43%97.4M6.04%92.68M-5.46%85.65M-1.30%87.46M-0.64%87.41M6.68%87.4M-2.11%90.6M2.33%88.61M8.86%87.97M
Receivable financing 648.67%949.85K108.92%522.31K-----52.46%338.96K-74.46%126.87K55.81%250K69.78%200K798.38%712.94K396.83%496.83K-90.61%160.46K
Other current assets -7.89%7.39M-2.47%5.94M27.39%9.73M50.99%7.01M142.30%8.03M-36.30%6.09M20.43%7.64M-3.86%4.64M-34.25%3.31M159.35%9.56M
Total current assets -0.61%199.29M-9.80%190.58M-13.61%190.27M-25.54%187.66M-24.76%200.51M-12.15%211.29M-18.35%220.26M-19.29%252.03M-16.06%266.49M-19.59%240.51M
Non Current assets
Long-term equity investment -2.31%48.65M0.00%49.8M0.00%49.8M-5.32%49.8M-5.32%49.8M-5.32%49.8M-5.32%49.8M5.20%52.6M5.20%52.6M5.20%52.6M
Fixed assets 24.70%210.93M----1.94%178.91M-----2.76%169.15M----125.55%175.51M----124.41%173.96M----
Constru in process -62.33%17.37M----44.46%53.06M----62.49%46.11M-----53.54%36.73M-----40.49%28.38M----
Intangible assets -3.12%35.11M-3.85%35.01M-3.72%35.38M-2.03%35.69M-1.60%36.24M-1.96%36.41M-2.15%36.75M-0.80%36.43M-0.98%36.82M-1.20%37.14M
Long deferred expense -48.00%15.08K-42.86%18.56K-38.71%22.04K-35.29%25.52K-32.43%28.99K-30.00%32.47K-27.91%35.95K-95.20%39.43K-24.49%42.91K-23.08%46.39K
Deferred tax assets 24.70%7.33M26.88%6.63M48.80%7.09M37.43%5.88M65.32%5.88M93.56%5.22M72.36%4.76M59.18%4.28M42.61%3.56M23.37%2.7M
Usufruct assets 123.63%9.51M125.24%10.83M141.72%11.9M29.17%3.63M45.56%4.25M58.84%4.81M52.00%4.92M--2.81M--2.92M--3.03M
Other non current assets -46.38%3.37M125.04%2.9M65.54%1.93M725.04%13.74M119.88%6.28M-92.08%1.29M-95.67%1.17M-93.90%1.67M-81.19%2.85M81.92%16.28M
Total non current assets 4.58%332.28M6.88%334.18M9.18%338.1M5.69%325.44M5.51%317.74M5.05%312.69M10.60%309.68M21.29%307.93M30.86%301.13M40.85%297.66M
Total assets 2.57%531.57M0.15%524.76M-0.29%528.37M-8.37%513.1M-8.70%518.25M-2.64%523.97M-3.61%529.93M-1.09%559.96M3.66%567.62M5.43%538.18M
Liabilities
Current liabilities
Short term loan -2.21%14.71M-23.77%14.7M-21.40%15.05M-20.76%14.48M-35.49%15.04M18.07%19.29M15.71%19.15M7.28%18.28M89.59%23.32M32.55%16.34M
Notes payable and accounts payable 8.57%33.61M-12.69%28.13M-13.89%31.09M-43.62%26.92M-32.67%30.96M20.14%32.22M-3.30%36.11M-11.13%47.75M4.97%45.98M-25.11%26.82M
-Accounts payable 8.57%33.61M-12.69%28.13M-13.89%31.09M-43.62%26.92M-32.67%30.96M20.14%32.22M-3.30%36.11M-11.13%47.75M4.97%45.98M-25.11%26.82M
Contract liabilities 86.25%3.25M-30.48%2.75M-3.14%2.39M-29.93%1.87M-39.00%1.75M4.01%3.95M-9.78%2.47M2.42%2.67M66.74%2.86M166.29%3.8M
Salaries payable -12.22%2.29M-1.81%2.66M7.76%2.61M-12.91%2.54M2.67%2.61M-10.72%2.71M-14.25%2.42M-12.45%2.91M-20.09%2.55M-16.77%3.03M
Taxs payable -25.25%2.52M27.44%2.59M-55.82%2.68M-64.49%2.24M-36.14%3.37M-16.41%2.04M70.41%6.08M-4.38%6.31M-1.95%5.28M-10.94%2.44M
Other payable (including interest and dividends) 58.21%2.63M37.51%2.04M51.97%2.35M-92.47%1.2M55.49%1.66M44.77%1.48M22.95%1.55M934.92%15.9M-6.75%1.07M-26.11%1.02M
-Dividend payable ------------------------------14.34M--------
-Other payable 58.21%2.63M----51.97%2.35M----55.49%1.66M----22.95%1.55M-----6.75%1.07M----
Non current liabilities due within one year 127.28%4.65M136.46%4.5M134.37%4.38M123.99%1.99M143.02%2.05M130.45%1.9M112.49%1.87M1,976.65%888.16K1,646.89%842.46K1,484.43%826.26K
Other current liabilities -22.36%80.93K15.13%108.99K-39.39%68.69K35.77%96.84K-2.81%104.24K4.34%94.67K30.36%113.34K1,544.39%71.32K439.88%107.25K347.42%90.73K
Total current liabilities 10.79%63.76M-9.73%57.48M-13.08%60.63M-45.84%51.34M-29.83%57.55M17.15%63.68M6.92%69.75M11.65%94.78M21.30%82.01M-5.29%54.36M
Current liabilities
Long term account payable -------------------------87.95%6.19K-----62.60%29.7K----
Deferred tax liabilities --5.35K--13.68K--------------------------------
Long term deferred income 113.91%3.84M114.63%3.92M115.34%4M-6.34%1.77M-6.24%1.8M-6.14%1.83M-8.21%1.86M-11.69%1.89M-14.82%1.92M-17.66%1.95M
Lease liabilities 126.14%5.58M109.05%6.76M138.46%8.03M-10.81%1.92M7.52%2.47M39.80%3.23M41.18%3.37M--2.15M--2.29M--2.31M
Total non current liabilities 121.11%9.43M111.08%10.69M129.97%12.02M-9.16%3.68M0.55%4.26M17.56%5.07M17.29%5.23M84.01%4.05M82.06%4.24M74.92%4.31M
Total liabilities 18.39%73.18M-0.83%68.17M-3.11%72.65M-44.33%55.02M-28.33%61.81M17.18%68.74M7.58%74.98M13.48%98.83M23.32%86.25M-1.99%58.67M
Shareholders equity
Paid-in capital 0.00%130.67M0.00%130.67M0.00%130.67M0.00%130.67M0.00%130.67M0.00%130.67M0.00%130.67M0.00%130.67M0.00%130.67M0.00%130.67M
Capital reserve funds 0.00%75.67M0.00%75.67M0.00%75.67M0.00%75.67M0.00%75.67M0.00%75.67M0.00%75.67M-0.20%75.67M-0.20%75.67M-0.20%75.67M
Surplus reserve funds 4.09%25.02M4.09%25.02M4.09%25.02M0.00%24.04M0.00%24.04M0.00%24.04M0.00%24.04M9.69%24.04M9.69%24.04M9.69%24.04M
Retained profit 1.21%211.42M1.02%209.31M0.65%208.08M-0.96%210.51M-10.27%208.89M-10.17%207.2M-10.49%206.73M-7.74%212.55M1.68%232.78M7.79%230.66M
Other composite income -37.49%-292.05K-9,962.88%-348.54K-2,416.41%-519.2K-76.34%32.3K-489.06%-212.42K-102.68%-3.46K-89.05%22.41K-63.97%136.51K-89.53%54.6K-75.48%129.09K
Shareholders equity without minority interests 0.78%442.49M0.63%440.33M0.41%438.92M-0.48%440.92M-5.22%439.06M-5.12%437.58M-5.29%437.13M-3.50%443.07M1.17%463.22M4.12%461.17M
Minority interests -8.55%15.9M-7.85%16.26M-5.74%16.8M-4.98%17.16M-4.23%17.38M-3.74%17.65M-3.83%17.82M-9.21%18.06M-8.28%18.15M139.34%18.33M
Total shareholder equity 0.43%458.39M0.30%456.59M0.17%455.72M-0.66%458.08M-5.18%456.44M-5.06%455.23M-5.23%454.95M-3.74%461.13M0.78%481.37M6.42%479.51M
Total liabilityies and equity 2.57%531.57M0.15%524.76M-0.29%528.37M-8.37%513.1M-8.70%518.25M-2.64%523.97M-3.61%529.93M-1.09%559.96M3.66%567.62M5.43%538.18M
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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