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300886 Anhui Hyea Aromas

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  • 24.71
  • -2.45-9.02%
Trading May 16 11:25 CST
1.84BMarket Cap66.60P/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
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Total operating revenue
24.06%97.79M
28.12%345.18M
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
Operating revenue
24.06%97.79M
28.12%345.18M
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
Other operating revenue
----
151.11%11.89M
----
25.19%3.19M
----
-18.62%4.74M
----
-11.01%2.54M
----
37.54%5.82M
Total operating cost
16.69%82.15M
16.42%322.31M
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
Operating cost
15.90%69.93M
17.55%262.77M
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
Operating tax surcharges
21.39%629.7K
18.94%2.46M
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
Operating expense
116.43%1.25M
45.35%5.48M
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
Administration expense
-18.66%5.73M
3.97%35.87M
-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
Financial expense
70.50%-350.26K
-88.04%-3.5M
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
-Interest expense (Financial expense)
----
-84.59%35.75K
-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
-Interest Income (Financial expense)
5.41%-311.4K
-32.64%-1.4M
-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
Research and development
59.49%4.96M
29.49%19.23M
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
Credit Impairment Loss
-447.38%-958.46K
-859.30%-1.82M
-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
Asset Impairment Loss
23.89%-2.14M
38.25%-2.3M
80.51%-113.07K
-110.28%-1.22M
---2.82M
-7,344.13%-3.72M
-65.71%-580K
-65.71%-580K
----
0.00%-50K
Other net revenue
-62.01%-2.28M
-59.78%1.09M
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
Fair value change income
----
----
----
----
--9.97K
--88.77K
----
----
----
----
Invest income
-66.14%98.88K
21.97%1.29M
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
Asset deal income
----
----
----
----
----
--115
----
----
----
----
Other revenue
-12.77%726.42K
-28.48%3.92M
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
Operating profit
90.33%13.37M
606.69%23.96M
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
Add:Non operating Income
--2.02K
-51.63%1.56K
-93.49%200
--200
----
-90.42%3.22K
-87.61%3.07K
----
----
23.21%33.58K
Less:Non operating expense
60.28%148.42K
10.56%266.88K
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
Total profit
90.76%13.22M
577.05%23.69M
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
Less:Income tax cost
69.70%1.77M
257.13%1.6M
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
Net profit
94.50%11.45M
659.83%22.09M
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
Net profit from continuing operation
94.50%11.45M
659.83%22.09M
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
Less:Minority Profit
----
----
----
----
----
197.11%43.72
--43.72
--14.52
--119.95
---45.02
Net profit of parent company owners
94.50%11.45M
659.83%22.09M
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
Earning per share
Basic earning per share
94.43%0.1536
660.11%0.2963
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
Diluted earning per share
94.43%0.1536
660.11%0.2963
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
Other composite income
4,381.20%1.6K
-360.56
35.63
Other composite income of parent company owners
----
4,381.20%1.6K
----
---360.56
----
--35.63
----
----
----
----
Total composite income
94.50%11.45M
659.88%22.09M
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
Total composite income of parent company owners
94.50%11.45M
659.87%22.09M
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
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
--
--
--
Unqualified opinion
Auditor
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Total operating revenue 24.06%97.79M28.12%345.18M31.04%257.09M29.75%172.82M18.99%78.83M5.72%269.42M7.54%196.19M11.56%133.2M16.73%66.25M3.42%254.84M
Operating revenue 24.06%97.79M28.12%345.18M31.04%257.09M29.75%172.82M18.99%78.83M5.72%269.42M7.54%196.19M11.56%133.2M16.73%66.25M3.42%254.84M
Other operating revenue ----151.11%11.89M----25.19%3.19M-----18.62%4.74M-----11.01%2.54M----37.54%5.82M
Total operating cost 16.69%82.15M16.42%322.31M20.35%241.64M17.72%158.51M7.52%70.4M13.96%276.87M21.52%200.78M26.23%134.65M26.33%65.47M3.80%242.95M
Operating cost 15.90%69.93M17.55%262.77M23.69%202.53M22.49%135.83M14.32%60.33M13.11%223.54M18.40%163.74M22.79%110.89M23.17%52.78M3.52%197.63M
Operating tax surcharges 21.39%629.7K18.94%2.46M32.49%1.93M61.17%1.39M39.91%518.74K1.11%2.07M-3.43%1.46M-7.12%861.84K4.72%370.78K-1.30%2.05M
Operating expense 116.43%1.25M45.35%5.48M33.00%2.67M24.48%1.61M1.08%577.58K14.75%3.77M14.21%2.01M14.85%1.29M50.31%571.4K41.39%3.29M
Administration expense -18.66%5.73M3.97%35.87M-9.74%23.74M-14.46%15.15M-6.46%7.04M13.23%34.5M23.51%26.31M51.69%17.71M50.01%7.53M25.57%30.47M
Financial expense 70.50%-350.26K-88.04%-3.5M47.15%-1.41M13.31%-2.15M-234.97%-1.19M68.43%-1.86M64.56%-2.67M41.36%-2.48M400.73%879.77K-454.25%-5.9M
-Interest expense (Financial expense) -----84.59%35.75K-82.71%35.75K-78.22%35.75K-72.69%25.03K17.84%232.06K82.27%206.76K448.07%164.13K--91.63K--196.93K
-Interest Income (Financial expense) 5.41%-311.4K-32.64%-1.4M-310.50%-1.23M-38.28%-796.16K-103.42%-329.21K-0.30%-1.06M52.03%-298.5K-50.61%-575.75K-12.65%-161.84K-53.22%-1.06M
Research and development 59.49%4.96M29.49%19.23M22.43%12.17M4.90%6.68M-7.02%3.11M-3.65%14.85M0.36%9.94M-7.20%6.36M9.70%3.35M20.30%15.41M
Credit Impairment Loss -447.38%-958.46K-859.30%-1.82M-253.98%-882.49K-278.51%-848.57K-42.29%275.91K50.02%-190.03K59.89%573.11K174.07%475.35K-14.79%478.08K10.45%-380.23K
Asset Impairment Loss 23.89%-2.14M38.25%-2.3M80.51%-113.07K-110.28%-1.22M---2.82M-7,344.13%-3.72M-65.71%-580K-65.71%-580K----0.00%-50K
Other net revenue -62.01%-2.28M-59.78%1.09M6.08%3.71M-50.46%1.34M-207.16%-1.4M-73.75%2.72M-53.69%3.5M-56.61%2.71M-57.58%1.31M8.35%10.36M
Fair value change income ------------------9.97K--88.77K----------------
Invest income -66.14%98.88K21.97%1.29M2.53%875.16K41.72%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
Asset deal income ----------------------115----------------
Other revenue -12.77%726.42K-28.48%3.92M44.47%3.83M15.78%2.59M117.44%832.73K-39.20%5.48M-55.75%2.65M-56.13%2.24M-77.12%382.96K26.83%9.02M
Operating profit 90.33%13.37M606.69%23.96M1,855.45%19.16M1,142.86%15.66M236.93%7.03M-121.25%-4.73M-104.41%-1.09M-93.36%1.26M-73.98%2.09M1.48%22.25M
Add:Non operating Income --2.02K-51.63%1.56K-93.49%200--200-----90.42%3.22K-87.61%3.07K--------23.21%33.58K
Less:Non operating expense 60.28%148.42K10.56%266.88K1.77%157K21.94%115.35K3.35%92.6K-34.91%241.38K53.26%154.27K-3.07%94.6K2.28%89.6K34.59%370.83K
Total profit 90.76%13.22M577.05%23.69M1,629.25%19M1,233.90%15.54M247.42%6.93M-122.67%-4.97M-105.03%-1.24M-93.83%1.17M-74.83%2M1.09%21.91M
Less:Income tax cost 69.70%1.77M257.13%1.6M348.18%1.19M423.46%1.8M237.44%1.04M-190.44%-1.02M-119.65%-479.12K-122.16%-555.26K-68.53%309.4K-72.63%1.13M
Net profit 94.50%11.45M659.83%22.09M2,433.02%17.82M698.96%13.74M249.25%5.89M-118.99%-3.95M-103.43%-763.63K-89.49%1.72M-75.72%1.69M18.41%20.78M
Net profit from continuing operation 94.50%11.45M659.83%22.09M2,433.02%17.82M698.96%13.74M249.25%5.89M-118.99%-3.95M-103.43%-763.63K-89.49%1.72M-75.72%1.69M18.41%20.78M
Less:Minority Profit --------------------197.11%43.72--43.72--14.52--119.95---45.02
Net profit of parent company owners 94.50%11.45M659.83%22.09M2,432.89%17.82M698.97%13.74M249.27%5.89M-118.99%-3.95M-103.43%-763.67K-89.49%1.72M-75.72%1.69M18.41%20.78M
Earning per share
Basic earning per share 94.43%0.1536660.11%0.29632,443.14%0.239698.27%0.1844249.56%0.079-118.97%-0.0529-103.42%-0.0102-89.48%0.0231-75.73%0.022618.44%0.2788
Diluted earning per share 94.43%0.1536660.11%0.29632,443.14%0.239698.27%0.1844249.56%0.079-118.97%-0.0529-103.42%-0.0102-89.48%0.0231-75.73%0.022618.44%0.2788
Other composite income 4,381.20%1.6K-360.5635.63
Other composite income of parent company owners ----4,381.20%1.6K-------360.56------35.63----------------
Total composite income 94.50%11.45M659.88%22.09M2,433.02%17.82M698.94%13.74M249.25%5.89M-118.99%-3.95M-103.43%-763.63K-89.49%1.72M-75.72%1.69M18.41%20.78M
Total composite income of parent company owners 94.50%11.45M659.87%22.09M2,432.89%17.82M698.95%13.74M249.25%5.89M-118.99%-3.95M-103.43%-763.67K-89.49%1.72M-75.72%1.69M18.41%20.78M
Total composite income of minority owners --------------------197.11%43.72--43.72--14.52-------45.02
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------Unqualified opinion
Auditor --Rong Cheng Certified Public Accountants (Special General Partnership)------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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