CN Stock MarketDetailed Quotes

603580 AA Industrial Belting

Watchlist
  • 20.34
  • +0.63+3.20%
Not Open Nov 19 15:00 CST
2.66BMarket Cap598.24P/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
(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
9.86%35.93M
-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
Notes receivable and accounts receivable
0.14%57.23M
-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
-Notes receivable
-94.03%224.67K
-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
-Accounts receivable
6.77%57M
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
Other receivables (including interest and dividends)
-15.52%982.55K
-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
-Other receivable
----
-53.33%1.06M
----
----
----
56.33%2.28M
----
46.33%1.67M
----
15.27%1.46M
Advance payment
-53.36%1.7M
-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
Inventories
16.65%99.91M
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
Receivable financing
-37.78%210.91K
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
Other current assets
-14.46%5.99M
-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
Total current assets
7.62%201.96M
-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
Non Current assets
Other non-current financial assets
--48.54M
----
----
----
----
----
----
----
----
----
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
Fixed assets
----
24.70%210.93M
----
----
----
-2.76%169.15M
----
125.55%175.51M
----
124.41%173.96M
Constru in process
----
-62.33%17.37M
----
----
----
62.49%46.11M
----
-53.54%36.73M
----
-40.49%28.38M
Intangible assets
-2.67%34.74M
-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
Long deferred expense
-54.55%11.6K
-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
Deferred tax assets
36.12%8.01M
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
Usufruct assets
132.62%8.43M
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
Other non current assets
-76.19%3.27M
-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
Total non current assets
0.11%325.81M
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
Total assets
2.86%527.76M
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
Liabilities
Current liabilities
Short term loan
38.38%20.04M
-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
Notes payable and accounts payable
1.04%27.2M
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
-Accounts payable
1.04%27.2M
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
Contract liabilities
65.23%3.09M
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
Salaries payable
-10.98%2.26M
-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
Taxs payable
49.48%3.35M
-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
Other payable (including interest and dividends)
676.60%9.3M
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
-Dividend payable
----
----
----
----
----
----
----
----
--14.34M
----
-Other payable
----
58.21%2.63M
----
----
----
55.49%1.66M
----
22.95%1.55M
----
-6.75%1.07M
Non current liabilities due within one year
123.91%4.45M
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
Other current liabilities
-49.90%48.51K
-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
Total current liabilities
35.85%69.74M
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
Current liabilities
Long term account payable
----
----
----
----
----
----
----
-87.95%6.19K
----
-62.60%29.7K
Deferred tax liabilities
--34.16
--5.35K
--13.68K
----
----
----
----
----
----
----
Long term deferred income
113.15%3.76M
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
Lease liabilities
145.41%4.7M
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
Total non current liabilities
129.94%8.47M
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
Total liabilities
42.15%78.21M
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
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
0.00%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
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
Retained profit
-3.47%203.2M
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
Other composite income
-2,080.54%-639.77K
-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
Shareholders equity without minority interests
-1.59%433.93M
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
Minority interests
-8.94%15.63M
-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
Total shareholder equity
-1.86%449.56M
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
Total liabilityies and equity
2.86%527.76M
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
Currency Unit
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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
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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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(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 9.86%35.93M-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
Notes receivable and accounts receivable 0.14%57.23M-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
-Notes receivable -94.03%224.67K-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%3.21M
-Accounts receivable 6.77%57M4.89%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
Other receivables (including interest and dividends) -15.52%982.55K-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%1.46M
-Other receivable -----53.33%1.06M------------56.33%2.28M----46.33%1.67M----15.27%1.46M
Advance payment -53.36%1.7M-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
Inventories 16.65%99.91M11.67%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%88.61M
Receivable financing -37.78%210.91K648.67%949.85K108.92%522.31K-----52.46%338.96K-74.46%126.87K55.81%250K69.78%200K798.38%712.94K396.83%496.83K
Other current assets -14.46%5.99M-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%3.31M
Total current assets 7.62%201.96M-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
Non Current assets
Other non-current financial assets --48.54M------------------------------------
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%52.6M
Fixed assets ----24.70%210.93M-------------2.76%169.15M----125.55%175.51M----124.41%173.96M
Constru in process -----62.33%17.37M------------62.49%46.11M-----53.54%36.73M-----40.49%28.38M
Intangible assets -2.67%34.74M-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
Long deferred expense -54.55%11.6K-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
Deferred tax assets 36.12%8.01M24.70%7.33M26.88%6.63M48.80%7.09M37.43%5.88M65.32%5.88M93.56%5.22M72.36%4.76M59.18%4.28M42.61%3.56M
Usufruct assets 132.62%8.43M123.63%9.51M125.24%10.83M141.72%11.9M29.17%3.63M45.56%4.25M58.84%4.81M52.00%4.92M--2.81M--2.92M
Other non current assets -76.19%3.27M-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%2.85M
Total non current assets 0.11%325.81M4.58%332.28M6.88%334.18M9.18%338.1M5.69%325.44M5.51%317.74M5.05%312.69M10.60%309.68M21.29%307.93M30.86%301.13M
Total assets 2.86%527.76M2.57%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%567.62M
Liabilities
Current liabilities
Short term loan 38.38%20.04M-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%23.32M
Notes payable and accounts payable 1.04%27.2M8.57%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
-Accounts payable 1.04%27.2M8.57%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
Contract liabilities 65.23%3.09M86.25%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%2.86M
Salaries payable -10.98%2.26M-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
Taxs payable 49.48%3.35M-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
Other payable (including interest and dividends) 676.60%9.3M58.21%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
-Dividend payable ----------------------------------14.34M----
-Other payable ----58.21%2.63M------------55.49%1.66M----22.95%1.55M-----6.75%1.07M
Non current liabilities due within one year 123.91%4.45M127.28%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%842.46K
Other current liabilities -49.90%48.51K-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%107.25K
Total current liabilities 35.85%69.74M10.79%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
Current liabilities
Long term account payable -----------------------------87.95%6.19K-----62.60%29.7K
Deferred tax liabilities --34.16--5.35K--13.68K----------------------------
Long term deferred income 113.15%3.76M113.91%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
Lease liabilities 145.41%4.7M126.14%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
Total non current liabilities 129.94%8.47M121.11%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%4.24M
Total liabilities 42.15%78.21M18.39%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
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%75.67M0.00%75.67M-0.20%75.67M-0.20%75.67M
Surplus reserve funds 4.09%25.02M4.09%25.02M4.09%25.02M4.09%25.02M0.00%24.04M0.00%24.04M0.00%24.04M0.00%24.04M9.69%24.04M9.69%24.04M
Retained profit -3.47%203.2M1.21%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%232.78M
Other composite income -2,080.54%-639.77K-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
Shareholders equity without minority interests -1.59%433.93M0.78%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%463.22M
Minority interests -8.94%15.63M-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
Total shareholder equity -1.86%449.56M0.43%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%481.37M
Total liabilityies and equity 2.86%527.76M2.57%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%567.62M
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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