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603020 Apple Flavor & Fragrance Group

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  • 7.54
  • +0.10+1.34%
Market Closed May 24 15:00 CST
2.89BMarket Cap33.66P/E (TTM)

Apple Flavor & Fragrance Group 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
2.92%747.27M
-13.09%2.78B
-10.29%2.1B
-7.90%1.47B
-7.71%726.07M
-4.26%3.2B
-6.93%2.34B
-5.99%1.59B
-4.09%786.7M
25.35%3.34B
Operating revenue
2.92%747.27M
-13.09%2.78B
-10.29%2.1B
-7.90%1.47B
-7.71%726.07M
-4.26%3.2B
-6.93%2.34B
-5.99%1.59B
-4.09%786.7M
25.35%3.34B
Other operating revenue
----
27.60%25.95M
----
62.26%12.86M
----
10.47%20.34M
----
-7.07%7.93M
----
3.05%18.41M
Total operating cost
2.35%689.39M
-12.42%2.66B
-9.30%1.98B
-6.25%1.37B
-6.38%673.54M
-2.32%3.04B
-4.56%2.19B
-3.52%1.46B
-1.10%719.48M
26.28%3.11B
Operating cost
2.97%624.96M
-13.49%2.37B
-10.57%1.78B
-7.62%1.23B
-7.19%606.91M
-2.46%2.74B
-4.67%1.99B
-3.30%1.34B
-1.90%653.91M
26.42%2.81B
Operating tax surcharges
25.16%4.13M
20.09%13.74M
31.68%10.19M
47.19%6.9M
6.77%3.3M
1.08%11.44M
1.75%7.74M
-5.35%4.69M
37.92%3.09M
24.47%11.32M
Operating expense
9.33%25.7M
1.41%107.85M
6.95%74.95M
18.37%50.15M
4.11%23.5M
-0.05%106.35M
3.86%70.08M
-1.00%42.36M
12.71%22.57M
25.94%106.4M
Administration expense
-11.28%27.66M
0.31%146.73M
1.57%99.12M
1.14%62.79M
3.48%31.18M
0.07%146.27M
2.04%97.59M
4.35%62.08M
15.08%30.13M
20.77%146.17M
Financial expense
-58.19%-3.07M
-29.82%-8.69M
-4.30%-7.64M
-15.04%-5.06M
-48.26%-1.94M
-474.51%-6.7M
-357.64%-7.33M
-286.50%-4.39M
-226.98%-1.31M
143.09%1.79M
-Interest expense (Financial expense)
-16.71%1.15M
-31.23%3.26M
-33.99%2.5M
-16.00%1.78M
44.20%1.39M
64.87%4.74M
66.36%3.78M
34.70%2.11M
5.97%961.03K
5.35%2.88M
-Interest Income (Financial expense)
-33.87%-4.75M
-24.22%-15.45M
-18.52%-10.68M
-19.46%-6.9M
-34.95%-3.55M
-356.33%-12.44M
-1,050.87%-9.01M
-972.29%-5.77M
-912.88%-2.63M
80.21%-2.73M
Research and development
-5.48%10.02M
-23.32%34.46M
-5.68%27.17M
2.43%19.52M
-4.37%10.6M
12.59%44.94M
-5.22%28.81M
-13.32%19.06M
-2.94%11.08M
17.26%39.91M
Credit Impairment Loss
110.20%222.41K
7.85%-9.07M
43.52%-2.01M
43.28%-2.03M
-64.63%-2.18M
-743.53%-9.84M
-217.26%-3.56M
-290.01%-3.58M
-297.98%-1.32M
-2,737.94%-1.17M
Asset Impairment Loss
----
3.39%-12.51M
-24.12%-4.08M
-22.78%-4.08M
----
-7.36%-12.94M
-1,191.95%-3.28M
-1,203.89%-3.32M
----
39.19%-12.06M
Other net revenue
-60.65%4.97M
56.01%24.12M
9.66%25.59M
34.20%18.58M
42.86%12.63M
-80.33%15.46M
-8.55%23.34M
-18.80%13.85M
54.71%8.84M
134.02%78.58M
Fair value change income
-145.50%-899.77K
-1.03%17.18M
-35.79%8.93M
-37.78%5.95M
-55.78%1.98M
-76.31%17.35M
21.13%13.91M
18.95%9.56M
15.57%4.47M
137.84%73.27M
Invest income
-87.40%1.12M
85.47%13.15M
123.41%11.96M
193.14%10.79M
325.98%8.85M
32.27%7.09M
20.52%5.35M
15.74%3.68M
32.70%2.08M
-16.75%5.36M
Asset deal income
104.22%39.72K
-545.83%-940.98K
-871.85%-940.75K
-4,665.06%-940.59K
-8,833.76%-940.84K
123.55%211.06K
308.02%121.88K
-37.04%20.6K
-41.97%10.77K
232.92%94.41K
Other revenue
-8.72%4.49M
20.00%16.3M
8.64%11.73M
18.81%8.88M
36.57%4.92M
3.92%13.59M
3.95%10.8M
16.53%7.48M
731.75%3.6M
-19.22%13.08M
Operating profit
-3.55%62.85M
-18.65%142.41M
-19.94%141.84M
-20.52%114.62M
-14.34%65.16M
-43.21%175.06M
-28.92%177.17M
-26.19%144.21M
-22.74%76.06M
31.10%308.23M
Add:Non operating Income
-78.43%13.04K
-46.74%1.83M
156.70%355.13K
892.24%341.65K
901.70%60.46K
519.13%3.43M
-71.50%138.35K
-93.19%34.43K
-91.09%6.04K
-82.15%553.78K
Less:Non operating expense
-68.58%379.5K
-82.13%2.35M
134.14%2.05M
149.63%1.79M
84.58%1.21M
558.51%13.17M
-11.99%876.44K
-19.38%717.21K
-11.74%654.44K
1.47%2M
Total profit
-2.39%62.48M
-14.17%141.88M
-20.57%140.14M
-21.15%113.17M
-15.12%64.01M
-46.11%165.31M
-29.07%176.43M
-26.39%143.53M
-22.87%75.41M
29.86%306.78M
Less:Income tax cost
8.65%14.14M
-25.03%30.49M
-21.70%28.93M
-19.42%23.77M
-21.59%13.01M
-32.36%40.66M
-20.05%36.95M
-22.71%29.5M
-19.07%16.59M
28.96%60.12M
Net profit
-5.21%48.34M
-10.63%111.39M
-20.27%111.21M
-21.60%89.41M
-13.30%51M
-49.47%124.65M
-31.13%139.49M
-27.28%114.03M
-23.88%58.82M
30.08%246.66M
Net profit from continuing operation
-1.44%48.34M
-18.32%109.36M
-22.51%109.39M
-24.07%87.59M
-15.54%49.05M
-45.72%133.89M
-30.30%141.17M
-26.44%115.35M
-24.84%58.08M
30.08%246.66M
Net income from discontinuing operating
----
122.00%2.03M
208.35%1.82M
237.98%1.82M
162.41%1.95M
---9.24M
---1.68M
---1.32M
--742.54K
----
Less:Minority Profit
18.99%13.71M
41.02%20.62M
-18.40%20.97M
-16.44%18.99M
-0.76%11.52M
-66.81%14.62M
-37.98%25.7M
-34.31%22.73M
-29.91%11.61M
116.17%44.06M
Net profit of parent company owners
-12.27%34.64M
-17.50%90.77M
-20.69%90.24M
-22.88%70.41M
-16.38%39.48M
-45.70%110.02M
-29.36%113.79M
-25.29%91.31M
-22.24%47.21M
19.72%202.6M
Earning per share
Basic earning per share
-10.49%0.0922
-16.49%0.2416
-19.40%0.2402
-21.33%0.1874
-16.40%0.103
-52.81%0.2893
-40.80%0.298
-37.63%0.2382
-35.06%0.1232
15.90%0.613
Diluted earning per share
-10.49%0.0922
-16.49%0.2416
-19.40%0.2402
-21.33%0.1874
-16.40%0.103
-52.81%0.2893
-40.80%0.298
-37.63%0.2382
-35.06%0.1232
15.90%0.613
Other composite income
-281.47%-3.05M
141.24%3.89M
-23.30%4.69M
331.43%8.06M
311.50%1.68M
147.54%1.61M
391.74%6.11M
155.44%1.87M
54.98%-794.11K
50.94%-3.39M
Other composite income of parent company owners
-327.23%-1.33M
15.94%2.08M
-34.16%2.75M
203.82%4.39M
243.98%585.83K
199.23%1.79M
499.30%4.18M
185.55%1.44M
48.05%-406.88K
53.73%-1.81M
Other composite income of minority owners
-256.95%-1.72M
1,115.14%1.81M
0.25%1.93M
764.77%3.68M
382.45%1.09M
88.74%-178.67K
284.12%1.93M
125.25%425.22K
60.51%-387.24K
47.33%-1.59M
Total composite income
-14.01%45.3M
-8.69%115.28M
-20.40%115.9M
-15.90%97.47M
-9.22%52.68M
-48.10%126.26M
-27.36%145.6M
-24.47%115.9M
-23.16%58.03M
33.15%243.27M
Total composite income of parent company owners
-16.87%33.3M
-16.96%92.85M
-21.17%93M
-19.35%74.8M
-14.40%40.06M
-44.32%111.81M
-26.29%117.97M
-23.05%92.75M
-21.90%46.8M
21.45%200.8M
Total composite income of minority owners
-4.93%11.99M
55.33%22.44M
-17.10%22.9M
-2.09%22.67M
12.41%12.61M
-65.99%14.45M
-31.60%27.62M
-29.66%23.15M
-27.98%11.22M
144.54%42.47M
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
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 2.92%747.27M-13.09%2.78B-10.29%2.1B-7.90%1.47B-7.71%726.07M-4.26%3.2B-6.93%2.34B-5.99%1.59B-4.09%786.7M25.35%3.34B
Operating revenue 2.92%747.27M-13.09%2.78B-10.29%2.1B-7.90%1.47B-7.71%726.07M-4.26%3.2B-6.93%2.34B-5.99%1.59B-4.09%786.7M25.35%3.34B
Other operating revenue ----27.60%25.95M----62.26%12.86M----10.47%20.34M-----7.07%7.93M----3.05%18.41M
Total operating cost 2.35%689.39M-12.42%2.66B-9.30%1.98B-6.25%1.37B-6.38%673.54M-2.32%3.04B-4.56%2.19B-3.52%1.46B-1.10%719.48M26.28%3.11B
Operating cost 2.97%624.96M-13.49%2.37B-10.57%1.78B-7.62%1.23B-7.19%606.91M-2.46%2.74B-4.67%1.99B-3.30%1.34B-1.90%653.91M26.42%2.81B
Operating tax surcharges 25.16%4.13M20.09%13.74M31.68%10.19M47.19%6.9M6.77%3.3M1.08%11.44M1.75%7.74M-5.35%4.69M37.92%3.09M24.47%11.32M
Operating expense 9.33%25.7M1.41%107.85M6.95%74.95M18.37%50.15M4.11%23.5M-0.05%106.35M3.86%70.08M-1.00%42.36M12.71%22.57M25.94%106.4M
Administration expense -11.28%27.66M0.31%146.73M1.57%99.12M1.14%62.79M3.48%31.18M0.07%146.27M2.04%97.59M4.35%62.08M15.08%30.13M20.77%146.17M
Financial expense -58.19%-3.07M-29.82%-8.69M-4.30%-7.64M-15.04%-5.06M-48.26%-1.94M-474.51%-6.7M-357.64%-7.33M-286.50%-4.39M-226.98%-1.31M143.09%1.79M
-Interest expense (Financial expense) -16.71%1.15M-31.23%3.26M-33.99%2.5M-16.00%1.78M44.20%1.39M64.87%4.74M66.36%3.78M34.70%2.11M5.97%961.03K5.35%2.88M
-Interest Income (Financial expense) -33.87%-4.75M-24.22%-15.45M-18.52%-10.68M-19.46%-6.9M-34.95%-3.55M-356.33%-12.44M-1,050.87%-9.01M-972.29%-5.77M-912.88%-2.63M80.21%-2.73M
Research and development -5.48%10.02M-23.32%34.46M-5.68%27.17M2.43%19.52M-4.37%10.6M12.59%44.94M-5.22%28.81M-13.32%19.06M-2.94%11.08M17.26%39.91M
Credit Impairment Loss 110.20%222.41K7.85%-9.07M43.52%-2.01M43.28%-2.03M-64.63%-2.18M-743.53%-9.84M-217.26%-3.56M-290.01%-3.58M-297.98%-1.32M-2,737.94%-1.17M
Asset Impairment Loss ----3.39%-12.51M-24.12%-4.08M-22.78%-4.08M-----7.36%-12.94M-1,191.95%-3.28M-1,203.89%-3.32M----39.19%-12.06M
Other net revenue -60.65%4.97M56.01%24.12M9.66%25.59M34.20%18.58M42.86%12.63M-80.33%15.46M-8.55%23.34M-18.80%13.85M54.71%8.84M134.02%78.58M
Fair value change income -145.50%-899.77K-1.03%17.18M-35.79%8.93M-37.78%5.95M-55.78%1.98M-76.31%17.35M21.13%13.91M18.95%9.56M15.57%4.47M137.84%73.27M
Invest income -87.40%1.12M85.47%13.15M123.41%11.96M193.14%10.79M325.98%8.85M32.27%7.09M20.52%5.35M15.74%3.68M32.70%2.08M-16.75%5.36M
Asset deal income 104.22%39.72K-545.83%-940.98K-871.85%-940.75K-4,665.06%-940.59K-8,833.76%-940.84K123.55%211.06K308.02%121.88K-37.04%20.6K-41.97%10.77K232.92%94.41K
Other revenue -8.72%4.49M20.00%16.3M8.64%11.73M18.81%8.88M36.57%4.92M3.92%13.59M3.95%10.8M16.53%7.48M731.75%3.6M-19.22%13.08M
Operating profit -3.55%62.85M-18.65%142.41M-19.94%141.84M-20.52%114.62M-14.34%65.16M-43.21%175.06M-28.92%177.17M-26.19%144.21M-22.74%76.06M31.10%308.23M
Add:Non operating Income -78.43%13.04K-46.74%1.83M156.70%355.13K892.24%341.65K901.70%60.46K519.13%3.43M-71.50%138.35K-93.19%34.43K-91.09%6.04K-82.15%553.78K
Less:Non operating expense -68.58%379.5K-82.13%2.35M134.14%2.05M149.63%1.79M84.58%1.21M558.51%13.17M-11.99%876.44K-19.38%717.21K-11.74%654.44K1.47%2M
Total profit -2.39%62.48M-14.17%141.88M-20.57%140.14M-21.15%113.17M-15.12%64.01M-46.11%165.31M-29.07%176.43M-26.39%143.53M-22.87%75.41M29.86%306.78M
Less:Income tax cost 8.65%14.14M-25.03%30.49M-21.70%28.93M-19.42%23.77M-21.59%13.01M-32.36%40.66M-20.05%36.95M-22.71%29.5M-19.07%16.59M28.96%60.12M
Net profit -5.21%48.34M-10.63%111.39M-20.27%111.21M-21.60%89.41M-13.30%51M-49.47%124.65M-31.13%139.49M-27.28%114.03M-23.88%58.82M30.08%246.66M
Net profit from continuing operation -1.44%48.34M-18.32%109.36M-22.51%109.39M-24.07%87.59M-15.54%49.05M-45.72%133.89M-30.30%141.17M-26.44%115.35M-24.84%58.08M30.08%246.66M
Net income from discontinuing operating ----122.00%2.03M208.35%1.82M237.98%1.82M162.41%1.95M---9.24M---1.68M---1.32M--742.54K----
Less:Minority Profit 18.99%13.71M41.02%20.62M-18.40%20.97M-16.44%18.99M-0.76%11.52M-66.81%14.62M-37.98%25.7M-34.31%22.73M-29.91%11.61M116.17%44.06M
Net profit of parent company owners -12.27%34.64M-17.50%90.77M-20.69%90.24M-22.88%70.41M-16.38%39.48M-45.70%110.02M-29.36%113.79M-25.29%91.31M-22.24%47.21M19.72%202.6M
Earning per share
Basic earning per share -10.49%0.0922-16.49%0.2416-19.40%0.2402-21.33%0.1874-16.40%0.103-52.81%0.2893-40.80%0.298-37.63%0.2382-35.06%0.123215.90%0.613
Diluted earning per share -10.49%0.0922-16.49%0.2416-19.40%0.2402-21.33%0.1874-16.40%0.103-52.81%0.2893-40.80%0.298-37.63%0.2382-35.06%0.123215.90%0.613
Other composite income -281.47%-3.05M141.24%3.89M-23.30%4.69M331.43%8.06M311.50%1.68M147.54%1.61M391.74%6.11M155.44%1.87M54.98%-794.11K50.94%-3.39M
Other composite income of parent company owners -327.23%-1.33M15.94%2.08M-34.16%2.75M203.82%4.39M243.98%585.83K199.23%1.79M499.30%4.18M185.55%1.44M48.05%-406.88K53.73%-1.81M
Other composite income of minority owners -256.95%-1.72M1,115.14%1.81M0.25%1.93M764.77%3.68M382.45%1.09M88.74%-178.67K284.12%1.93M125.25%425.22K60.51%-387.24K47.33%-1.59M
Total composite income -14.01%45.3M-8.69%115.28M-20.40%115.9M-15.90%97.47M-9.22%52.68M-48.10%126.26M-27.36%145.6M-24.47%115.9M-23.16%58.03M33.15%243.27M
Total composite income of parent company owners -16.87%33.3M-16.96%92.85M-21.17%93M-19.35%74.8M-14.40%40.06M-44.32%111.81M-26.29%117.97M-23.05%92.75M-21.90%46.8M21.45%200.8M
Total composite income of minority owners -4.93%11.99M55.33%22.44M-17.10%22.9M-2.09%22.67M12.41%12.61M-65.99%14.45M-31.60%27.62M-29.66%23.15M-27.98%11.22M144.54%42.47M
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 --Shanghui Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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