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Anhui Heli (600761) investor relations material
Anhui Heli Q3 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
9M revenue rose 9.78% YoY to RMB16.394bn, while attributable net income declined 16.91% to RMB931.6m; operating cash flow increased 85.06% to RMB1.782bn.
Q3 revenue increased 5.09% YoY to RMB5.220bn, while attributable net income fell 14.49% to RMB259.4m.
Financial highlights
9M total profit was RMB1.202bn, down 18.80% YoY; net income was RMB1.044bn versus RMB1.290bn in 9M 2025.
9M attributable net income excluding non-recurring gains was RMB852.7m, down 15.33% YoY.
9M basic and diluted EPS were RMB1.05, down 16.67% YoY; Q3 EPS was RMB0.29, down 14.71%.
9M operating profit was RMB1.202bn; operating costs totaled RMB15.291bn versus RMB13.637bn in the prior-year period.
Key financial ratios and metrics
9M weighted average ROE was 8.49%, down 2.14 percentage points YoY; Q3 ROE was 2.33%, down 0.58 percentage points.
At Sept. 30, total assets were RMB21.416bn, up 7.85% from year-end 2025; equity attributable to parent shareholders was RMB11.175bn, up 3.13%.
- Revenue up 12.11% to ¥11.17B, net profit down 17.80% to ¥672M; dividend declared.600761
Q2 2026 - Q1 2026 saw double-digit revenue growth but a slight dip in net profit, with strong cash flow gains.600761
Q1 2026 - Revenue up 11.35% to ¥19.82B; net profit down 8.5%; overseas sales up 20.17%.600761
Q4 2025 - Revenue, profit, and exports hit new highs, with strong green and global expansion.600761
Q4 2024 - Revenue up 10.94% but net profit down 4.88% year-over-year; major acquisition completed.600761
Q3 2025 - Revenue up 6.18% to ¥9.39B, net profit down 4.60%, overseas sales surge 15.2%.600761
Q2 2025 - Q3 net profit declined 9.18% year-over-year; YTD net profit up 11.63% after share capital boost.600761
Q3 2024 - Net profit surged 22% on higher overseas and electric forklift sales in H1 2024.600761
Q2 2024 - Revenue up 2.05% but net profit down 20.05% year-over-year in Q1 2025.600761
Q1 2025
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