A

Anhui Wanwei Updated High-tech Material Industry Co Ltd
SSE:600063

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Anhui Wanwei Updated High-tech Material Industry Co Ltd
SSE:600063
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Price: 7.74 CNY -2.27% Market Closed
Market Cap: ¥16B

Income Statement

Earnings Waterfall
Anhui Wanwei Updated High-tech Material Industry Co Ltd

Income Statement
Anhui Wanwei Updated High-tech Material Industry Co Ltd

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Income Statement
Currency: CNY
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
52
0
0
0
56
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
64
0
0
0
99
0
0
0
94
0
0
0
118
0
0
0
157
0
0
0
157
0
0
0
136
0
0
0
87
0
0
32
115
91
123
131
132
132
129
116
111
110
110
110
115
119
124
126
127
113
97
86
72
63
59
60
82
84
86
87
75
74
0
0
Revenue
1 437
N/A
1 422
-1%
1 371
-4%
1 276
-7%
1 268
-1%
1 268
+0%
1 287
+2%
1 376
+7%
1 434
+4%
1 552
+8%
1 729
+11%
1 654
-4%
1 818
+10%
1 895
+4%
1 965
+4%
2 221
+13%
2 108
-5%
1 978
-6%
1 839
-7%
1 643
-11%
1 672
+2%
1 765
+6%
1 854
+5%
2 134
+15%
2 394
+12%
2 658
+11%
3 008
+13%
3 147
+5%
3 138
0%
3 033
-3%
2 848
-6%
2 781
-2%
2 879
+4%
2 907
+1%
3 084
+6%
3 300
+7%
3 573
+8%
3 786
+6%
4 103
+8%
4 160
+1%
4 166
+0%
4 068
-2%
3 783
-7%
3 693
-2%
3 485
-6%
3 516
+1%
3 520
+0%
3 495
-1%
3 543
+1%
3 677
+4%
4 001
+9%
4 395
+10%
4 706
+7%
4 971
+6%
5 354
+8%
5 648
+5%
5 857
+4%
6 086
+4%
6 152
+1%
6 372
+4%
6 356
0%
6 101
-4%
5 957
-2%
6 122
+3%
7 054
+15%
7 570
+7%
8 114
+7%
8 636
+6%
8 198
-5%
15 232
+86%
15 695
+3%
15 476
-1%
9 942
-36%
9 659
-3%
9 489
-2%
9 361
-1%
8 263
-12%
7 844
-5%
7 571
-3%
7 512
-1%
8 030
+7%
8 235
+3%
8 220
0%
8 040
-2%
Gross Profit
Cost of Revenue
(1 286)
(1 269)
(1 208)
(1 113)
(1 089)
(1 087)
(1 105)
(1 186)
(1 228)
(1 335)
(1 489)
(1 417)
(1 559)
(1 630)
(1 684)
(1 917)
(1 831)
(1 711)
(1 590)
(1 408)
(1 441)
(1 519)
(1 598)
(1 852)
(2 029)
(2 255)
(2 538)
(2 643)
(2 656)
(2 568)
(2 444)
(2 448)
(2 676)
(2 725)
(2 916)
(3 038)
(3 083)
(3 246)
(3 412)
(3 404)
(3 387)
(3 280)
(3 054)
(3 040)
(2 828)
(2 869)
(2 850)
(2 803)
(2 866)
(3 014)
(3 331)
(3 673)
(3 962)
(4 262)
(4 571)
(4 836)
(4 891)
(5 083)
(5 024)
(5 078)
(4 942)
(4 785)
(4 677)
(4 857)
(5 750)
(6 218)
(6 546)
(6 975)
(6 157)
(11 500)
(11 675)
(11 321)
(7 432)
(7 647)
(8 006)
(8 252)
(7 215)
(6 916)
(6 712)
(6 624)
(6 982)
(7 177)
(7 155)
(6 986)
Gross Profit
152
N/A
153
+0%
163
+7%
164
+0%
178
+9%
181
+2%
182
+1%
190
+4%
206
+8%
217
+6%
240
+10%
237
-1%
259
+9%
266
+2%
281
+6%
304
+8%
277
-9%
267
-4%
250
-7%
234
-6%
231
-1%
246
+6%
257
+5%
282
+10%
365
+30%
404
+11%
470
+16%
503
+7%
482
-4%
466
-3%
404
-13%
333
-18%
203
-39%
183
-10%
168
-8%
261
+56%
490
+87%
541
+10%
692
+28%
757
+9%
778
+3%
787
+1%
729
-7%
652
-10%
656
+1%
646
-2%
670
+4%
692
+3%
677
-2%
663
-2%
670
+1%
722
+8%
744
+3%
708
-5%
782
+10%
812
+4%
966
+19%
1 003
+4%
1 129
+13%
1 294
+15%
1 415
+9%
1 317
-7%
1 281
-3%
1 264
-1%
1 303
+3%
1 352
+4%
1 567
+16%
1 661
+6%
2 041
+23%
3 732
+83%
4 020
+8%
4 155
+3%
2 510
-40%
2 012
-20%
1 484
-26%
1 110
-25%
1 048
-6%
928
-11%
860
-7%
888
+3%
1 048
+18%
1 058
+1%
1 065
+1%
1 055
-1%
Operating Income
Operating Expenses
(73)
(71)
(67)
(67)
(72)
(68)
(67)
(76)
(71)
(77)
(88)
(87)
(105)
(111)
(123)
(131)
(162)
(170)
(167)
(170)
(143)
(149)
(162)
(175)
(209)
(221)
(244)
(253)
(284)
(298)
(291)
(327)
(336)
(352)
(352)
(342)
(373)
(369)
(442)
(447)
(457)
(458)
(431)
(415)
(438)
(433)
(440)
(477)
(511)
(494)
(498)
(509)
(517)
(499)
(542)
(560)
(663)
(678)
(730)
(833)
(818)
(821)
(760)
(691)
(512)
(481)
(485)
(462)
(748)
(1 246)
(1 303)
(1 376)
(971)
(841)
(796)
(753)
(751)
(716)
(729)
(716)
(721)
(649)
(618)
(610)
Selling, General & Administrative
(74)
(72)
(69)
(69)
(73)
(73)
(69)
(80)
(79)
(82)
(92)
(87)
(102)
(108)
(121)
(129)
(155)
(167)
(164)
(168)
(143)
(147)
(162)
(175)
(206)
(220)
(243)
(253)
(285)
(301)
(293)
(329)
(229)
(328)
(328)
(332)
(290)
(379)
(443)
(435)
(325)
(456)
(434)
(418)
(317)
(421)
(431)
(466)
(369)
(488)
(502)
(517)
(390)
(525)
(461)
(434)
(440)
(357)
(448)
(499)
(591)
(548)
(492)
(441)
(266)
(241)
(215)
(194)
(393)
(608)
(623)
(629)
(419)
(369)
(353)
(346)
(353)
(342)
(378)
(380)
(343)
(332)
(304)
(307)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(74)
0
0
0
(61)
0
0
0
(110)
0
0
0
(100)
0
0
0
(120)
0
0
0
(140)
0
0
(47)
(216)
(180)
(239)
(262)
(247)
(244)
(250)
(254)
(242)
(262)
(287)
(305)
(331)
(647)
(699)
(756)
(507)
(518)
(478)
(445)
(442)
(478)
(479)
(482)
(420)
(432)
(419)
(404)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(31)
0
0
0
(21)
0
0
0
(19)
0
0
0
(22)
0
0
0
(19)
0
0
0
(19)
0
0
0
(24)
0
0
0
(31)
0
0
0
(47)
0
0
0
(60)
0
0
0
(72)
0
0
0
(57)
0
0
0
(60)
0
0
0
Other Operating Expenses
1
1
2
2
1
5
2
5
9
6
4
0
(3)
(3)
(2)
(2)
(7)
(3)
(3)
(3)
0
0
0
0
(3)
(1)
(1)
(0)
1
2
3
3
(3)
(24)
(24)
(10)
(2)
10
1
(12)
(3)
(2)
3
4
1
(12)
(9)
(11)
(3)
(6)
5
8
32
27
(81)
(79)
17
(141)
(43)
(73)
50
(29)
(17)
4
43
23
18
36
37
9
18
10
27
45
35
37
101
104
127
145
101
115
105
101
Operating Income
79
N/A
82
+3%
96
+18%
97
+1%
106
+9%
113
+7%
116
+2%
115
-1%
135
+17%
141
+4%
152
+8%
150
-1%
154
+3%
154
N/A
159
+3%
172
+9%
115
-34%
97
-16%
83
-15%
64
-22%
88
+37%
97
+10%
95
-2%
107
+12%
156
+47%
183
+17%
226
+24%
250
+10%
198
-21%
167
-15%
113
-32%
6
-95%
(133)
N/A
(170)
-28%
(184)
-9%
(81)
+56%
117
N/A
172
+47%
250
+46%
310
+24%
321
+4%
330
+3%
298
-10%
238
-20%
218
-8%
213
-2%
230
+8%
215
-6%
166
-23%
169
+2%
173
+2%
213
+24%
227
+6%
210
-7%
240
+15%
252
+5%
304
+20%
325
+7%
399
+23%
460
+16%
597
+30%
496
-17%
521
+5%
573
+10%
792
+38%
872
+10%
1 083
+24%
1 198
+11%
1 293
+8%
2 486
+92%
2 717
+9%
2 780
+2%
1 539
-45%
1 171
-24%
688
-41%
356
-48%
297
-17%
212
-28%
131
-38%
172
+32%
327
+90%
409
+25%
447
+9%
444
-1%
Pre-Tax Income
Interest Income Expense
(51)
(55)
(61)
(65)
(68)
(56)
(58)
(60)
(67)
(69)
(70)
(66)
(67)
(35)
(36)
(37)
(48)
(77)
(61)
(59)
(40)
(46)
(34)
(44)
(62)
(68)
(82)
(81)
(74)
(40)
(49)
(57)
(62)
(114)
(140)
(147)
(149)
(152)
(145)
(142)
(121)
(114)
(104)
(100)
(107)
(104)
(114)
(76)
(55)
(57)
(42)
(79)
(97)
(114)
(131)
(125)
(118)
(139)
(136)
(111)
(55)
(61)
(39)
(67)
(60)
(84)
(87)
(77)
(42)
(97)
(55)
(29)
35
34
73
73
24
36
(6)
(24)
85
88
97
168
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
0
0
(5)
0
0
0
0
0
0
0
(4)
0
0
0
(7)
0
0
0
(28)
0
0
0
(31)
0
0
0
(110)
0
0
0
(35)
0
4
4
(60)
0
(1)
3
13
19
60
77
65
59
15
(7)
7
6
15
16
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
(3)
0
0
0
5
0
0
0
(11)
0
0
0
1
0
(3)
(3)
(3)
(7)
(5)
(6)
2
(4)
(7)
(7)
(5)
(6)
(3)
(2)
(2)
0
0
0
(2)
0
0
0
(6)
0
0
0
(9)
0
0
0
(67)
0
0
0
(74)
0
0
0
(8)
0
0
0
(2)
0
0
0
Total Other Income
11
12
7
9
0
(14)
(10)
(10)
5
7
5
11
18
16
16
7
6
5
11
13
8
7
1
1
9
11
14
14
19
22
26
25
44
37
44
58
68
73
69
67
44
41
35
31
29
40
44
47
33
28
15
3
(0)
(4)
5
6
(3)
(7)
(12)
(12)
8
(2)
(8)
(8)
(0)
(8)
(1)
(9)
1
(92)
(134)
(132)
4
(37)
(18)
(13)
(3)
(30)
(2)
0
5
3
(1)
(6)
Pre-Tax Income
39
N/A
39
+1%
42
+7%
41
-4%
38
-7%
43
+14%
48
+11%
45
-5%
73
+61%
79
+8%
87
+11%
96
+10%
107
+11%
135
+27%
138
+2%
143
+3%
72
-50%
24
-66%
32
+33%
19
-42%
55
+193%
58
+4%
62
+8%
63
+1%
100
+59%
126
+26%
158
+26%
183
+15%
147
-19%
150
+2%
91
-40%
(26)
N/A
(169)
-545%
(247)
-46%
(281)
-13%
(170)
+40%
32
N/A
92
+187%
171
+85%
232
+36%
242
+5%
250
+3%
224
-10%
163
-27%
138
-15%
146
+6%
153
+5%
179
+17%
132
-27%
133
+1%
143
+7%
134
-6%
99
-26%
91
-8%
115
+26%
133
+15%
150
+13%
179
+20%
251
+40%
337
+34%
433
+28%
433
N/A
474
+9%
499
+5%
688
+38%
780
+13%
998
+28%
1 116
+12%
1 125
+1%
2 297
+104%
2 526
+10%
2 622
+4%
1 516
-42%
1 186
-22%
803
-32%
493
-39%
375
-24%
277
-26%
137
-51%
141
+3%
422
+199%
507
+20%
558
+10%
623
+12%
Net Income
Tax Provision
(12)
(13)
(14)
(13)
(17)
(18)
(20)
(17)
(24)
(27)
(30)
(35)
(25)
(22)
(17)
(16)
(6)
(2)
(1)
3
(2)
(3)
(1)
(5)
(11)
(14)
(24)
(27)
(18)
(18)
(11)
5
7
13
17
9
(5)
(7)
(20)
(38)
(55)
(61)
(52)
(39)
(29)
(30)
(33)
(40)
(21)
(23)
(21)
(14)
(14)
(11)
(15)
(20)
(20)
(24)
(32)
(44)
(48)
(46)
(54)
(52)
(77)
(89)
(119)
(142)
(130)
(289)
(325)
(334)
(156)
(114)
(59)
(24)
(39)
(25)
(24)
(22)
(66)
(76)
(68)
(72)
Income from Continuing Operations
27
27
28
27
21
24
28
28
49
52
57
60
81
113
121
127
66
23
32
22
53
55
61
58
89
111
134
156
129
132
80
(21)
(163)
(234)
(264)
(161)
28
85
151
194
188
189
173
124
109
116
120
139
110
111
122
121
85
80
100
113
130
155
218
293
385
387
420
448
611
691
879
974
995
2 008
2 201
2 288
1 360
1 072
744
469
335
253
114
119
356
431
490
551
Income to Minority Interest
(4)
(5)
(5)
(5)
(4)
(5)
(4)
(2)
(5)
(3)
(3)
(3)
(1)
1
1
(1)
(2)
(4)
(4)
(1)
(2)
(3)
(8)
(6)
(9)
(8)
(2)
(6)
(0)
2
6
7
6
3
(3)
(5)
(7)
(7)
(8)
(12)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
0
0
0
(0)
(0)
(0)
4
4
5
5
9
12
12
12
6
6
11
16
14
9
6
(2)
Net Income (Common)
23
N/A
21
-7%
23
+6%
22
-3%
17
-25%
20
+19%
24
+20%
26
+11%
44
+67%
49
+11%
54
+11%
57
+6%
81
+40%
114
+41%
122
+7%
126
+4%
64
-49%
19
-71%
28
+51%
21
-26%
51
+148%
52
+1%
54
+3%
52
-2%
80
+52%
103
+29%
132
+28%
150
+13%
129
-14%
134
+4%
86
-36%
(15)
N/A
(156)
-948%
(231)
-48%
(267)
-16%
(166)
+38%
20
N/A
78
+285%
143
+83%
182
+28%
184
+1%
187
+2%
172
-8%
130
-24%
109
-16%
116
+6%
120
+4%
139
+16%
110
-21%
111
+1%
122
+10%
121
-1%
85
-29%
80
-7%
100
+25%
113
+13%
130
+16%
156
+20%
218
+40%
293
+34%
385
+31%
387
+1%
421
+9%
448
+6%
611
+37%
691
+13%
879
+27%
974
+11%
999
+3%
2 012
+101%
2 206
+10%
2 293
+4%
1 369
-40%
1 084
-21%
756
-30%
481
-36%
342
-29%
259
-24%
125
-52%
136
+9%
370
+172%
440
+19%
496
+13%
549
+11%
EPS (Diluted)
0.02
N/A
0.01
-50%
0.02
+100%
0.02
N/A
0.01
-50%
0.02
+100%
0.02
N/A
0.03
+50%
0.04
+33%
0.05
+25%
0.05
N/A
0.05
N/A
0.07
+40%
0.09
+29%
0.1
+11%
0.1
N/A
0.05
-50%
0.01
-80%
0.02
+100%
0.02
N/A
0.04
+100%
0.05
+25%
0.05
N/A
0.04
-20%
0.06
+50%
0.08
+33%
0.09
+12%
0.11
+22%
0.09
-18%
0.09
N/A
0.06
-33%
-0.01
N/A
-0.1
-900%
-0.16
-60%
-0.18
-12%
-0.11
+39%
0.01
N/A
0.06
+500%
0.1
+67%
0.12
+20%
0.12
N/A
0.12
N/A
0.11
-8%
0.08
-27%
0.07
-12%
0.07
N/A
0.07
N/A
0.08
+14%
0.07
-12%
0.07
N/A
0.08
+14%
0.08
N/A
0.05
-38%
0.05
N/A
0.05
N/A
0.06
+20%
0.07
+17%
0.08
+14%
0.12
+50%
0.15
+25%
0.2
+33%
0.2
N/A
0.21
+5%
0.23
+10%
0.32
+39%
0.36
+12%
0.46
+28%
0.51
+11%
0.52
+2%
1.05
+102%
1.15
+10%
0.91
-21%
0.68
-25%
0.52
-24%
0.34
-35%
0.23
-32%
0.16
-30%
0.12
-25%
0.06
-50%
0.06
N/A
0.17
+183%
0.2
+18%
0.23
+15%
0.26
+13%
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