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002875 Annil Co.,Ltd

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  • 10.48
  • -0.32-2.96%
Trading May 29 13:11 CST
2.23BMarket Cap-27724P/E (TTM)

Annil Co.,Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Total operating revenue
-9.96%197.62M
-14.13%805.73M
-16.37%563.9M
-16.36%410.35M
-21.59%219.48M
-20.85%938.32M
-17.17%674.29M
-21.01%490.59M
-18.97%279.9M
-5.67%1.19B
Operating revenue
-9.96%197.62M
-14.13%805.73M
-16.37%563.9M
-16.36%410.35M
-21.59%219.48M
-20.85%938.32M
-17.17%674.29M
-21.01%490.59M
-18.97%279.9M
-5.67%1.19B
Other operating revenue
----
13.66%6.39M
----
1.64%1.87M
----
-18.07%5.63M
----
-44.15%1.84M
----
332.95%6.87M
Total operating cost
-16.46%197.48M
-20.76%907.75M
-19.51%655.76M
-17.53%455.62M
-19.43%236.39M
-4.55%1.15B
-2.33%814.72M
-7.19%552.45M
-5.27%293.39M
-6.49%1.2B
Operating cost
-11.16%94.02M
-21.66%388.44M
-21.62%262.18M
-16.73%191.1M
-16.86%105.84M
-3.40%495.86M
-1.14%334.5M
-8.90%229.49M
-5.49%127.31M
-9.79%513.31M
Operating tax surcharges
13.27%1.07M
-26.82%4.54M
-32.90%2.72M
-39.33%1.77M
-40.02%941.83K
-34.54%6.2M
-30.62%4.05M
-13.43%2.92M
19.17%1.57M
97.81%9.48M
Operating expense
-21.92%85.6M
-22.06%417.39M
-18.85%319.57M
-19.18%217.8M
-21.03%109.62M
-7.33%535.56M
-6.44%393.82M
-9.15%269.48M
-11.08%138.82M
-7.82%577.93M
Administration expense
-23.93%10.63M
-14.75%70.52M
-20.64%52.45M
-18.69%32.91M
-29.69%13.98M
10.65%82.72M
27.26%66.09M
22.62%40.47M
63.56%19.88M
23.98%74.76M
Financial expense
88.07%-282.85K
38.86%-6.94M
27.98%-6.48M
26.59%-4.65M
17.62%-2.37M
-12.89%-11.36M
-16.95%-9M
-7.48%-6.34M
-26.42%-2.88M
-4.97%-10.06M
-Interest expense (Financial expense)
128.77%3.66M
20.50%8.53M
-2.06%5.23M
-8.74%3.16M
-19.16%1.6M
5.04%7.08M
11.93%5.34M
6.46%3.46M
15.02%1.98M
264.52%6.74M
-Interest Income (Financial expense)
1.39%-4.1M
16.70%-16.38M
18.46%-12.36M
19.65%-8.29M
19.34%-4.16M
-9.88%-19.67M
-14.94%-15.16M
-6.61%-10.32M
-20.65%-5.16M
-40.98%-17.9M
Research and development
-23.09%6.44M
-7.50%33.81M
0.24%25.32M
1.66%16.69M
-3.68%8.38M
5.37%36.55M
1.66%25.27M
1.24%16.42M
13.08%8.69M
8.87%34.68M
Credit Impairment Loss
-2,953.28%-6.54M
-1,462.25%-21.07M
-72.31%218.46K
-87.28%64.68K
-68.45%229.27K
135.10%1.55M
-37.57%788.91K
40.13%508.48K
4.56%726.7K
136.39%657.86K
Asset Impairment Loss
129.01%22.2M
146.41%26.03M
128.14%10.74M
140.76%16.97M
136.95%9.69M
-1,069.22%-56.09M
-300.83%-38.17M
-426.68%-41.63M
-592.62%-26.23M
85.16%-4.8M
Other net revenue
68.62%17.71M
124.13%10.93M
155.77%15.91M
153.48%20.66M
143.93%10.5M
-506.62%-45.28M
-186.68%-28.53M
-272.93%-38.63M
-333.09%-23.91M
137.87%11.14M
Invest income
----
----
----
----
----
--16.63K
--16.63K
--16.63K
----
----
Asset deal income
-35.45%61.8K
36.20%475.6K
-12.99%203.94K
-37.05%151.71K
177.47%95.74K
12.40%349.18K
-13.49%234.37K
-16.32%241.01K
-82.51%34.51K
--310.66K
Other revenue
311.13%1.99M
-38.35%5.49M
-44.77%4.75M
55.03%3.47M
-69.02%484.28K
-40.55%8.9M
-30.50%8.6M
-74.95%2.24M
-61.29%1.56M
114.03%14.97M
Operating profit
378.58%17.85M
63.92%-91.1M
55.05%-75.94M
75.50%-24.61M
82.87%-6.41M
-7,216.73%-252.5M
-1,424.87%-168.95M
-308.54%-100.48M
-181.31%-37.4M
93.83%-3.45M
Add:Non operating Income
-71.72%482.38K
-14.60%4.53M
39.62%3.91M
80.27%2.25M
170.17%1.71M
112.92%5.31M
46.61%2.8M
4.06%1.25M
-14.16%631.45K
-47.07%2.49M
Less:Non operating expense
-50.18%63.7K
98.05%5.94M
126.71%645.21K
114.27%357.14K
104.89%127.85K
-2.81%3M
-270.26%-2.42M
-280.23%-2.5M
-5,121.42%-2.62M
-31.74%3.09M
Total profit
478.30%18.27M
63.03%-92.5M
55.61%-72.68M
76.51%-22.72M
85.86%-4.83M
-6,088.54%-250.19M
-1,336.54%-163.74M
-301.54%-96.73M
-173.17%-34.16M
92.74%-4.04M
Less:Income tax cost
172.06%6.44M
173.50%9.25M
120.97%2.13M
139.38%4.01M
138.70%2.37M
-1,141.83%-12.58M
-414.40%-10.18M
-494.29%-10.18M
-395.40%-6.11M
88.61%-1.01M
Net profit
FLtoP11.83M
FPtoL-101.75M
FPtoL-74.82M
FPtoL-26.73M
FPtoL-7.19M
FPtoL-237.61M
SL-153.56M
SL-86.55M
SL-28.04M
FPtoL-3.03M
Net profit from continuing operation
264.43%11.83M
57.18%-101.75M
51.28%-74.82M
69.12%-26.73M
74.34%-7.19M
-7,743.19%-237.61M
-1,634.83%-153.56M
-290.58%-86.55M
-162.86%-28.04M
93.53%-3.03M
Less:Minority Profit
1.78%-246.02K
-972.37%-2.2M
-1,032,273.68%-1.01M
---775.49K
---250.47K
---205.04K
--98
----
----
----
Net profit of parent company owners
273.90%12.08M
58.07%-99.55M
51.94%-73.81M
70.02%-25.95M
75.24%-6.94M
-7,736.42%-237.4M
-1,634.83%-153.56M
-290.58%-86.55M
-162.86%-28.04M
93.53%-3.03M
Earning per share
Basic earning per share
300.00%0.06
58.04%-0.47
51.39%-0.35
70.73%-0.12
76.92%-0.03
-5,500.00%-1.12
-1,300.00%-0.72
-251.85%-0.41
-150.00%-0.13
92.59%-0.02
Diluted earning per share
300.00%0.06
58.04%-0.47
51.39%-0.35
70.73%-0.12
76.92%-0.03
-5,500.00%-1.12
-1,300.00%-0.72
-251.85%-0.41
-150.00%-0.13
92.59%-0.02
Other composite income
Total composite income
264.43%11.83M
57.18%-101.75M
51.28%-74.82M
69.12%-26.73M
74.34%-7.19M
-7,743.19%-237.61M
-1,634.83%-153.56M
-290.58%-86.55M
-162.86%-28.04M
93.53%-3.03M
Total composite income of parent company owners
273.90%12.08M
58.07%-99.55M
51.94%-73.81M
70.02%-25.95M
75.24%-6.94M
-7,736.42%-237.4M
-1,634.83%-153.56M
-290.58%-86.55M
-162.86%-28.04M
93.53%-3.03M
Total composite income of minority owners
1.78%-246.02K
-972.37%-2.2M
-1,032,273.68%-1.01M
---775.49K
---250.47K
---205.04K
--98
----
----
----
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Total operating revenue -9.96%197.62M-14.13%805.73M-16.37%563.9M-16.36%410.35M-21.59%219.48M-20.85%938.32M-17.17%674.29M-21.01%490.59M-18.97%279.9M-5.67%1.19B
Operating revenue -9.96%197.62M-14.13%805.73M-16.37%563.9M-16.36%410.35M-21.59%219.48M-20.85%938.32M-17.17%674.29M-21.01%490.59M-18.97%279.9M-5.67%1.19B
Other operating revenue ----13.66%6.39M----1.64%1.87M-----18.07%5.63M-----44.15%1.84M----332.95%6.87M
Total operating cost -16.46%197.48M-20.76%907.75M-19.51%655.76M-17.53%455.62M-19.43%236.39M-4.55%1.15B-2.33%814.72M-7.19%552.45M-5.27%293.39M-6.49%1.2B
Operating cost -11.16%94.02M-21.66%388.44M-21.62%262.18M-16.73%191.1M-16.86%105.84M-3.40%495.86M-1.14%334.5M-8.90%229.49M-5.49%127.31M-9.79%513.31M
Operating tax surcharges 13.27%1.07M-26.82%4.54M-32.90%2.72M-39.33%1.77M-40.02%941.83K-34.54%6.2M-30.62%4.05M-13.43%2.92M19.17%1.57M97.81%9.48M
Operating expense -21.92%85.6M-22.06%417.39M-18.85%319.57M-19.18%217.8M-21.03%109.62M-7.33%535.56M-6.44%393.82M-9.15%269.48M-11.08%138.82M-7.82%577.93M
Administration expense -23.93%10.63M-14.75%70.52M-20.64%52.45M-18.69%32.91M-29.69%13.98M10.65%82.72M27.26%66.09M22.62%40.47M63.56%19.88M23.98%74.76M
Financial expense 88.07%-282.85K38.86%-6.94M27.98%-6.48M26.59%-4.65M17.62%-2.37M-12.89%-11.36M-16.95%-9M-7.48%-6.34M-26.42%-2.88M-4.97%-10.06M
-Interest expense (Financial expense) 128.77%3.66M20.50%8.53M-2.06%5.23M-8.74%3.16M-19.16%1.6M5.04%7.08M11.93%5.34M6.46%3.46M15.02%1.98M264.52%6.74M
-Interest Income (Financial expense) 1.39%-4.1M16.70%-16.38M18.46%-12.36M19.65%-8.29M19.34%-4.16M-9.88%-19.67M-14.94%-15.16M-6.61%-10.32M-20.65%-5.16M-40.98%-17.9M
Research and development -23.09%6.44M-7.50%33.81M0.24%25.32M1.66%16.69M-3.68%8.38M5.37%36.55M1.66%25.27M1.24%16.42M13.08%8.69M8.87%34.68M
Credit Impairment Loss -2,953.28%-6.54M-1,462.25%-21.07M-72.31%218.46K-87.28%64.68K-68.45%229.27K135.10%1.55M-37.57%788.91K40.13%508.48K4.56%726.7K136.39%657.86K
Asset Impairment Loss 129.01%22.2M146.41%26.03M128.14%10.74M140.76%16.97M136.95%9.69M-1,069.22%-56.09M-300.83%-38.17M-426.68%-41.63M-592.62%-26.23M85.16%-4.8M
Other net revenue 68.62%17.71M124.13%10.93M155.77%15.91M153.48%20.66M143.93%10.5M-506.62%-45.28M-186.68%-28.53M-272.93%-38.63M-333.09%-23.91M137.87%11.14M
Invest income ----------------------16.63K--16.63K--16.63K--------
Asset deal income -35.45%61.8K36.20%475.6K-12.99%203.94K-37.05%151.71K177.47%95.74K12.40%349.18K-13.49%234.37K-16.32%241.01K-82.51%34.51K--310.66K
Other revenue 311.13%1.99M-38.35%5.49M-44.77%4.75M55.03%3.47M-69.02%484.28K-40.55%8.9M-30.50%8.6M-74.95%2.24M-61.29%1.56M114.03%14.97M
Operating profit 378.58%17.85M63.92%-91.1M55.05%-75.94M75.50%-24.61M82.87%-6.41M-7,216.73%-252.5M-1,424.87%-168.95M-308.54%-100.48M-181.31%-37.4M93.83%-3.45M
Add:Non operating Income -71.72%482.38K-14.60%4.53M39.62%3.91M80.27%2.25M170.17%1.71M112.92%5.31M46.61%2.8M4.06%1.25M-14.16%631.45K-47.07%2.49M
Less:Non operating expense -50.18%63.7K98.05%5.94M126.71%645.21K114.27%357.14K104.89%127.85K-2.81%3M-270.26%-2.42M-280.23%-2.5M-5,121.42%-2.62M-31.74%3.09M
Total profit 478.30%18.27M63.03%-92.5M55.61%-72.68M76.51%-22.72M85.86%-4.83M-6,088.54%-250.19M-1,336.54%-163.74M-301.54%-96.73M-173.17%-34.16M92.74%-4.04M
Less:Income tax cost 172.06%6.44M173.50%9.25M120.97%2.13M139.38%4.01M138.70%2.37M-1,141.83%-12.58M-414.40%-10.18M-494.29%-10.18M-395.40%-6.11M88.61%-1.01M
Net profit FLtoP11.83MFPtoL-101.75MFPtoL-74.82MFPtoL-26.73MFPtoL-7.19MFPtoL-237.61MSL-153.56MSL-86.55MSL-28.04MFPtoL-3.03M
Net profit from continuing operation 264.43%11.83M57.18%-101.75M51.28%-74.82M69.12%-26.73M74.34%-7.19M-7,743.19%-237.61M-1,634.83%-153.56M-290.58%-86.55M-162.86%-28.04M93.53%-3.03M
Less:Minority Profit 1.78%-246.02K-972.37%-2.2M-1,032,273.68%-1.01M---775.49K---250.47K---205.04K--98------------
Net profit of parent company owners 273.90%12.08M58.07%-99.55M51.94%-73.81M70.02%-25.95M75.24%-6.94M-7,736.42%-237.4M-1,634.83%-153.56M-290.58%-86.55M-162.86%-28.04M93.53%-3.03M
Earning per share
Basic earning per share 300.00%0.0658.04%-0.4751.39%-0.3570.73%-0.1276.92%-0.03-5,500.00%-1.12-1,300.00%-0.72-251.85%-0.41-150.00%-0.1392.59%-0.02
Diluted earning per share 300.00%0.0658.04%-0.4751.39%-0.3570.73%-0.1276.92%-0.03-5,500.00%-1.12-1,300.00%-0.72-251.85%-0.41-150.00%-0.1392.59%-0.02
Other composite income
Total composite income 264.43%11.83M57.18%-101.75M51.28%-74.82M69.12%-26.73M74.34%-7.19M-7,743.19%-237.61M-1,634.83%-153.56M-290.58%-86.55M-162.86%-28.04M93.53%-3.03M
Total composite income of parent company owners 273.90%12.08M58.07%-99.55M51.94%-73.81M70.02%-25.95M75.24%-6.94M-7,736.42%-237.4M-1,634.83%-153.56M-290.58%-86.55M-162.86%-28.04M93.53%-3.03M
Total composite income of minority owners 1.78%-246.02K-972.37%-2.2M-1,032,273.68%-1.01M---775.49K---250.47K---205.04K--98------------
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.

Analysis

Analyst Rating

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Price Target

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