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300886 Anhui Hyea Aromas

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  • 17.49
  • -0.01-0.06%
Market Closed Jan 6 15:00 CST
1.30BMarket Cap89.23P/E (TTM)

Anhui Hyea Aromas 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
Total operating revenue
31.04%257.09M
29.75%172.82M
18.99%78.83M
5.72%269.42M
7.54%196.19M
11.56%133.2M
16.73%66.25M
3.42%254.84M
5.72%182.43M
-2.35%119.39M
Operating revenue
31.04%257.09M
29.75%172.82M
18.99%78.83M
5.72%269.42M
7.54%196.19M
11.56%133.2M
16.73%66.25M
3.42%254.84M
5.72%182.43M
-2.35%119.39M
Other operating revenue
----
25.19%3.19M
----
-18.62%4.74M
----
-11.01%2.54M
----
37.54%5.82M
----
38.17%2.86M
Total operating cost
20.35%241.64M
17.72%158.51M
7.52%70.4M
13.96%276.87M
21.52%200.78M
26.23%134.65M
26.33%65.47M
3.80%242.95M
5.77%165.23M
-1.64%106.67M
Operating cost
23.69%202.53M
22.49%135.83M
14.32%60.33M
13.11%223.54M
18.40%163.74M
22.79%110.89M
23.17%52.78M
3.52%197.63M
5.10%138.29M
-2.46%90.31M
Operating tax surcharges
32.49%1.93M
61.17%1.39M
39.91%518.74K
1.11%2.07M
-3.43%1.46M
-7.12%861.84K
4.72%370.78K
-1.30%2.05M
-8.90%1.51M
-25.79%927.88K
Operating expense
33.00%2.67M
24.48%1.61M
1.08%577.58K
14.75%3.77M
14.21%2.01M
14.85%1.29M
50.31%571.4K
41.39%3.29M
22.91%1.76M
22.68%1.13M
Administration expense
-9.74%23.74M
-14.46%15.15M
-6.46%7.04M
13.23%34.5M
23.51%26.31M
51.69%17.71M
50.01%7.53M
25.57%30.47M
39.01%21.3M
35.71%11.68M
Financial expense
47.15%-1.41M
13.31%-2.15M
-234.97%-1.19M
68.43%-1.86M
64.56%-2.67M
41.36%-2.48M
400.73%879.77K
-454.25%-5.9M
-363.40%-7.54M
-762.54%-4.23M
-Interest expense (Financial expense)
-82.71%35.75K
-78.22%35.75K
-72.69%25.03K
17.84%232.06K
82.27%206.76K
448.07%164.13K
--91.63K
--196.93K
--113.44K
--29.95K
-Interest Income (Financial expense)
-310.50%-1.23M
-38.28%-796.16K
-103.42%-329.21K
-0.30%-1.06M
52.03%-298.5K
-50.61%-575.75K
-12.65%-161.84K
-53.22%-1.06M
75.11%-622.32K
76.67%-382.27K
Research and development
22.43%12.17M
4.90%6.68M
-7.02%3.11M
-3.65%14.85M
0.36%9.94M
-7.20%6.36M
9.70%3.35M
20.30%15.41M
26.20%9.91M
23.11%6.86M
Credit Impairment Loss
-253.98%-882.49K
-278.51%-848.57K
-42.29%275.91K
50.02%-190.03K
59.89%573.11K
174.07%475.35K
-14.79%478.08K
10.45%-380.23K
181.07%358.43K
134.01%173.44K
Asset Impairment Loss
80.51%-113.07K
-110.28%-1.22M
---2.82M
-7,344.13%-3.72M
-65.71%-580K
-65.71%-580K
----
0.00%-50K
---350K
---350K
Other net revenue
6.08%3.71M
-50.46%1.34M
-207.16%-1.4M
-73.75%2.72M
-53.69%3.5M
-56.61%2.71M
-57.58%1.31M
8.35%10.36M
47.20%7.56M
155.62%6.25M
Fair value change income
----
----
--9.97K
--88.77K
----
----
----
----
----
----
Invest income
2.53%875.16K
41.72%821.32K
-35.11%292.07K
-40.23%1.06M
-45.06%853.58K
-56.35%579.54K
-47.44%450.07K
-37.52%1.78M
393.22%1.55M
321.51%1.33M
Asset deal income
----
----
----
--115
----
----
----
----
----
----
Other revenue
44.47%3.83M
15.78%2.59M
117.44%832.73K
-39.20%5.48M
-55.75%2.65M
-56.13%2.24M
-77.12%382.96K
26.83%9.02M
27.79%5.99M
93.16%5.1M
Operating profit
1,855.45%19.16M
1,142.86%15.66M
236.93%7.03M
-121.25%-4.73M
-104.41%-1.09M
-93.36%1.26M
-73.98%2.09M
1.48%22.25M
15.27%24.76M
16.62%18.97M
Add:Non operating Income
-93.49%200
--200
----
-90.42%3.22K
-87.61%3.07K
----
----
23.21%33.58K
-0.88%24.77K
----
Less:Non operating expense
1.77%157K
21.94%115.35K
3.35%92.6K
-34.91%241.38K
53.26%154.27K
-3.07%94.6K
2.28%89.6K
34.59%370.83K
-47.90%100.66K
-18.78%97.6K
Total profit
1,629.25%19M
1,233.90%15.54M
247.42%6.93M
-122.67%-4.97M
-105.03%-1.24M
-93.83%1.17M
-74.83%2M
1.09%21.91M
15.83%24.68M
16.71%18.87M
Less:Income tax cost
348.18%1.19M
423.46%1.8M
237.44%1.04M
-190.44%-1.02M
-119.65%-479.12K
-122.16%-555.26K
-68.53%309.4K
-72.63%1.13M
3.96%2.44M
30.96%2.51M
Net profit
2,433.02%17.82M
698.96%13.74M
249.25%5.89M
-118.99%-3.95M
-103.43%-763.63K
-89.49%1.72M
-75.72%1.69M
18.41%20.78M
17.29%22.25M
14.80%16.37M
Net profit from continuing operation
2,433.02%17.82M
698.96%13.74M
249.25%5.89M
-118.99%-3.95M
-103.43%-763.63K
-89.49%1.72M
-75.72%1.69M
18.41%20.78M
17.29%22.25M
14.80%16.37M
Less:Minority Profit
----
----
----
197.11%43.72
--43.72
--14.52
--119.95
---45.02
----
----
Net profit of parent company owners
2,432.89%17.82M
698.97%13.74M
249.27%5.89M
-118.99%-3.95M
-103.43%-763.67K
-89.49%1.72M
-75.72%1.69M
18.41%20.78M
17.29%22.25M
14.80%16.37M
Earning per share
Basic earning per share
2,443.14%0.239
698.27%0.1844
249.56%0.079
-118.97%-0.0529
-103.42%-0.0102
-89.48%0.0231
-75.73%0.0226
18.44%0.2788
17.30%0.2984
14.80%0.2195
Diluted earning per share
2,443.14%0.239
698.27%0.1844
249.56%0.079
-118.97%-0.0529
-103.42%-0.0102
-89.48%0.0231
-75.73%0.0226
18.44%0.2788
17.30%0.2984
14.80%0.2195
Other composite income
-360.56
35.63
Other composite income of parent company owners
----
---360.56
----
--35.63
----
----
----
----
----
----
Total composite income
2,433.02%17.82M
698.94%13.74M
249.25%5.89M
-118.99%-3.95M
-103.43%-763.63K
-89.49%1.72M
-75.72%1.69M
18.41%20.78M
17.29%22.25M
14.80%16.37M
Total composite income of parent company owners
2,432.89%17.82M
698.95%13.74M
249.25%5.89M
-118.99%-3.95M
-103.43%-763.67K
-89.49%1.72M
-75.72%1.69M
18.41%20.78M
17.29%22.25M
14.80%16.37M
Total composite income of minority owners
----
----
----
197.11%43.72
--43.72
--14.52
----
---45.02
----
----
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
Total operating revenue 31.04%257.09M 29.75%172.82M 18.99%78.83M 5.72%269.42M 7.54%196.19M 11.56%133.2M 16.73%66.25M 3.42%254.84M 5.72%182.43M -2.35%119.39M
Operating revenue 31.04%257.09M 29.75%172.82M 18.99%78.83M 5.72%269.42M 7.54%196.19M 11.56%133.2M 16.73%66.25M 3.42%254.84M 5.72%182.43M -2.35%119.39M
Other operating revenue ---- 25.19%3.19M ---- -18.62%4.74M ---- -11.01%2.54M ---- 37.54%5.82M ---- 38.17%2.86M
Total operating cost 20.35%241.64M 17.72%158.51M 7.52%70.4M 13.96%276.87M 21.52%200.78M 26.23%134.65M 26.33%65.47M 3.80%242.95M 5.77%165.23M -1.64%106.67M
Operating cost 23.69%202.53M 22.49%135.83M 14.32%60.33M 13.11%223.54M 18.40%163.74M 22.79%110.89M 23.17%52.78M 3.52%197.63M 5.10%138.29M -2.46%90.31M
Operating tax surcharges 32.49%1.93M 61.17%1.39M 39.91%518.74K 1.11%2.07M -3.43%1.46M -7.12%861.84K 4.72%370.78K -1.30%2.05M -8.90%1.51M -25.79%927.88K
Operating expense 33.00%2.67M 24.48%1.61M 1.08%577.58K 14.75%3.77M 14.21%2.01M 14.85%1.29M 50.31%571.4K 41.39%3.29M 22.91%1.76M 22.68%1.13M
Administration expense -9.74%23.74M -14.46%15.15M -6.46%7.04M 13.23%34.5M 23.51%26.31M 51.69%17.71M 50.01%7.53M 25.57%30.47M 39.01%21.3M 35.71%11.68M
Financial expense 47.15%-1.41M 13.31%-2.15M -234.97%-1.19M 68.43%-1.86M 64.56%-2.67M 41.36%-2.48M 400.73%879.77K -454.25%-5.9M -363.40%-7.54M -762.54%-4.23M
-Interest expense (Financial expense) -82.71%35.75K -78.22%35.75K -72.69%25.03K 17.84%232.06K 82.27%206.76K 448.07%164.13K --91.63K --196.93K --113.44K --29.95K
-Interest Income (Financial expense) -310.50%-1.23M -38.28%-796.16K -103.42%-329.21K -0.30%-1.06M 52.03%-298.5K -50.61%-575.75K -12.65%-161.84K -53.22%-1.06M 75.11%-622.32K 76.67%-382.27K
Research and development 22.43%12.17M 4.90%6.68M -7.02%3.11M -3.65%14.85M 0.36%9.94M -7.20%6.36M 9.70%3.35M 20.30%15.41M 26.20%9.91M 23.11%6.86M
Credit Impairment Loss -253.98%-882.49K -278.51%-848.57K -42.29%275.91K 50.02%-190.03K 59.89%573.11K 174.07%475.35K -14.79%478.08K 10.45%-380.23K 181.07%358.43K 134.01%173.44K
Asset Impairment Loss 80.51%-113.07K -110.28%-1.22M ---2.82M -7,344.13%-3.72M -65.71%-580K -65.71%-580K ---- 0.00%-50K ---350K ---350K
Other net revenue 6.08%3.71M -50.46%1.34M -207.16%-1.4M -73.75%2.72M -53.69%3.5M -56.61%2.71M -57.58%1.31M 8.35%10.36M 47.20%7.56M 155.62%6.25M
Fair value change income ---- ---- --9.97K --88.77K ---- ---- ---- ---- ---- ----
Invest income 2.53%875.16K 41.72%821.32K -35.11%292.07K -40.23%1.06M -45.06%853.58K -56.35%579.54K -47.44%450.07K -37.52%1.78M 393.22%1.55M 321.51%1.33M
Asset deal income ---- ---- ---- --115 ---- ---- ---- ---- ---- ----
Other revenue 44.47%3.83M 15.78%2.59M 117.44%832.73K -39.20%5.48M -55.75%2.65M -56.13%2.24M -77.12%382.96K 26.83%9.02M 27.79%5.99M 93.16%5.1M
Operating profit 1,855.45%19.16M 1,142.86%15.66M 236.93%7.03M -121.25%-4.73M -104.41%-1.09M -93.36%1.26M -73.98%2.09M 1.48%22.25M 15.27%24.76M 16.62%18.97M
Add:Non operating Income -93.49%200 --200 ---- -90.42%3.22K -87.61%3.07K ---- ---- 23.21%33.58K -0.88%24.77K ----
Less:Non operating expense 1.77%157K 21.94%115.35K 3.35%92.6K -34.91%241.38K 53.26%154.27K -3.07%94.6K 2.28%89.6K 34.59%370.83K -47.90%100.66K -18.78%97.6K
Total profit 1,629.25%19M 1,233.90%15.54M 247.42%6.93M -122.67%-4.97M -105.03%-1.24M -93.83%1.17M -74.83%2M 1.09%21.91M 15.83%24.68M 16.71%18.87M
Less:Income tax cost 348.18%1.19M 423.46%1.8M 237.44%1.04M -190.44%-1.02M -119.65%-479.12K -122.16%-555.26K -68.53%309.4K -72.63%1.13M 3.96%2.44M 30.96%2.51M
Net profit 2,433.02%17.82M 698.96%13.74M 249.25%5.89M -118.99%-3.95M -103.43%-763.63K -89.49%1.72M -75.72%1.69M 18.41%20.78M 17.29%22.25M 14.80%16.37M
Net profit from continuing operation 2,433.02%17.82M 698.96%13.74M 249.25%5.89M -118.99%-3.95M -103.43%-763.63K -89.49%1.72M -75.72%1.69M 18.41%20.78M 17.29%22.25M 14.80%16.37M
Less:Minority Profit ---- ---- ---- 197.11%43.72 --43.72 --14.52 --119.95 ---45.02 ---- ----
Net profit of parent company owners 2,432.89%17.82M 698.97%13.74M 249.27%5.89M -118.99%-3.95M -103.43%-763.67K -89.49%1.72M -75.72%1.69M 18.41%20.78M 17.29%22.25M 14.80%16.37M
Earning per share
Basic earning per share 2,443.14%0.239 698.27%0.1844 249.56%0.079 -118.97%-0.0529 -103.42%-0.0102 -89.48%0.0231 -75.73%0.0226 18.44%0.2788 17.30%0.2984 14.80%0.2195
Diluted earning per share 2,443.14%0.239 698.27%0.1844 249.56%0.079 -118.97%-0.0529 -103.42%-0.0102 -89.48%0.0231 -75.73%0.0226 18.44%0.2788 17.30%0.2984 14.80%0.2195
Other composite income -360.56 35.63
Other composite income of parent company owners ---- ---360.56 ---- --35.63 ---- ---- ---- ---- ---- ----
Total composite income 2,433.02%17.82M 698.94%13.74M 249.25%5.89M -118.99%-3.95M -103.43%-763.63K -89.49%1.72M -75.72%1.69M 18.41%20.78M 17.29%22.25M 14.80%16.37M
Total composite income of parent company owners 2,432.89%17.82M 698.95%13.74M 249.25%5.89M -118.99%-3.95M -103.43%-763.67K -89.49%1.72M -75.72%1.69M 18.41%20.78M 17.29%22.25M 14.80%16.37M
Total composite income of minority owners ---- ---- ---- 197.11%43.72 --43.72 --14.52 ---- ---45.02 ---- ----
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) -- --

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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