Henan Ancai Hi-tech Co Ltd
SSE:600207
Income Statement
Earnings Waterfall
Henan Ancai Hi-tech Co Ltd
Revenue
|
5.3B
CNY
|
Cost of Revenue
|
-4.8B
CNY
|
Gross Profit
|
519.8m
CNY
|
Operating Expenses
|
-378.2m
CNY
|
Operating Income
|
141.6m
CNY
|
Other Expenses
|
-173.7m
CNY
|
Net Income
|
-32.1m
CNY
|
Income Statement
Henan Ancai Hi-tech Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 895
N/A
|
1 923
+1%
|
1 916
0%
|
1 913
0%
|
1 896
-1%
|
1 831
-3%
|
1 798
-2%
|
1 769
-2%
|
1 822
+3%
|
1 864
+2%
|
1 860
0%
|
1 872
+1%
|
1 807
-3%
|
1 850
+2%
|
1 884
+2%
|
1 984
+5%
|
2 162
+9%
|
2 208
+2%
|
2 178
-1%
|
2 134
-2%
|
2 060
-3%
|
1 922
-7%
|
1 903
-1%
|
2 016
+6%
|
2 021
+0%
|
2 119
+5%
|
2 260
+7%
|
2 291
+1%
|
2 649
+16%
|
2 875
+9%
|
3 200
+11%
|
3 369
+5%
|
3 226
-4%
|
3 489
+8%
|
3 651
+5%
|
4 144
+14%
|
4 588
+11%
|
5 007
+9%
|
5 402
+8%
|
5 196
-4%
|
5 283
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 690)
|
(1 694)
|
(1 693)
|
(1 723)
|
(1 718)
|
(1 685)
|
(1 662)
|
(1 627)
|
(1 644)
|
(1 654)
|
(1 634)
|
(1 627)
|
(1 610)
|
(1 657)
|
(1 691)
|
(1 744)
|
(1 923)
|
(1 974)
|
(1 991)
|
(2 003)
|
(1 966)
|
(1 844)
|
(1 795)
|
(1 841)
|
(1 817)
|
(1 885)
|
(1 977)
|
(1 923)
|
(2 157)
|
(2 359)
|
(2 642)
|
(2 855)
|
(2 861)
|
(3 094)
|
(3 246)
|
(3 671)
|
(4 084)
|
(4 499)
|
(4 898)
|
(4 660)
|
(4 764)
|
|
Gross Profit |
205
N/A
|
228
+12%
|
223
-2%
|
190
-15%
|
179
-6%
|
146
-19%
|
137
-6%
|
141
+3%
|
178
+26%
|
210
+18%
|
226
+8%
|
245
+8%
|
197
-19%
|
193
-2%
|
193
0%
|
240
+24%
|
238
0%
|
234
-2%
|
187
-20%
|
131
-30%
|
94
-28%
|
78
-17%
|
108
+39%
|
175
+61%
|
204
+17%
|
233
+14%
|
283
+21%
|
368
+30%
|
492
+34%
|
516
+5%
|
557
+8%
|
514
-8%
|
365
-29%
|
395
+8%
|
404
+2%
|
473
+17%
|
504
+7%
|
507
+1%
|
504
-1%
|
536
+6%
|
520
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(190)
|
(192)
|
(194)
|
(235)
|
(365)
|
(368)
|
(366)
|
(218)
|
(217)
|
(209)
|
(206)
|
(198)
|
(180)
|
(179)
|
(171)
|
(203)
|
(185)
|
(186)
|
(187)
|
(200)
|
(411)
|
(399)
|
(386)
|
(133)
|
(170)
|
(179)
|
(203)
|
(159)
|
(213)
|
(209)
|
(206)
|
(218)
|
(194)
|
(210)
|
(222)
|
(287)
|
(296)
|
(302)
|
(312)
|
(365)
|
(378)
|
|
Selling, General & Administrative |
(187)
|
(190)
|
(192)
|
(202)
|
(217)
|
(219)
|
(217)
|
(196)
|
(204)
|
(199)
|
(196)
|
(182)
|
(176)
|
(175)
|
(170)
|
(199)
|
(189)
|
(193)
|
(191)
|
(194)
|
(176)
|
(163)
|
(161)
|
(161)
|
(160)
|
(165)
|
(168)
|
(121)
|
(121)
|
(113)
|
(107)
|
(155)
|
(148)
|
(156)
|
(159)
|
(207)
|
(203)
|
(206)
|
(210)
|
(240)
|
(235)
|
|
Research & Development |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(15)
|
(28)
|
(39)
|
(43)
|
(46)
|
(48)
|
(52)
|
(60)
|
(72)
|
(81)
|
(90)
|
(105)
|
(109)
|
(141)
|
(165)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(32)
|
0
|
|
Other Operating Expenses |
(3)
|
(2)
|
0
|
(2)
|
(148)
|
(149)
|
(149)
|
(4)
|
(13)
|
(9)
|
(9)
|
(2)
|
(4)
|
(4)
|
(1)
|
8
|
3
|
6
|
4
|
7
|
(235)
|
(236)
|
(225)
|
38
|
(8)
|
(8)
|
(20)
|
3
|
(53)
|
(54)
|
(54)
|
1
|
6
|
6
|
9
|
22
|
(2)
|
8
|
7
|
48
|
22
|
|
Operating Income |
15
N/A
|
37
+147%
|
29
-22%
|
(45)
N/A
|
(187)
-312%
|
(222)
-19%
|
(229)
-3%
|
(77)
+66%
|
(40)
+48%
|
1
N/A
|
20
+1 592%
|
46
+127%
|
18
-62%
|
14
-22%
|
22
+56%
|
36
+68%
|
53
+47%
|
47
-11%
|
0
-100%
|
(68)
N/A
|
(317)
-364%
|
(321)
-1%
|
(278)
+13%
|
43
N/A
|
35
-18%
|
54
+55%
|
80
+48%
|
209
+161%
|
280
+34%
|
307
+10%
|
351
+14%
|
296
-16%
|
171
-42%
|
186
+9%
|
182
-2%
|
186
+2%
|
208
+12%
|
205
-2%
|
192
-6%
|
171
-11%
|
142
-17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(102)
|
(95)
|
(95)
|
(91)
|
(93)
|
(94)
|
98
|
(83)
|
106
|
118
|
(56)
|
(28)
|
(15)
|
(7)
|
(4)
|
(12)
|
(19)
|
(5)
|
8
|
10
|
9
|
(1)
|
(9)
|
(4)
|
3
|
3
|
(3)
|
(8)
|
(12)
|
(17)
|
(47)
|
(42)
|
(53)
|
(57)
|
(33)
|
(41)
|
(61)
|
(63)
|
(81)
|
(76)
|
(77)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
185
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(236)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(6)
|
(5)
|
(5)
|
(5)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Total Other Income |
146
|
135
|
136
|
13
|
13
|
13
|
12
|
6
|
8
|
9
|
10
|
7
|
6
|
4
|
1
|
0
|
(1)
|
(0)
|
(0)
|
(20)
|
(20)
|
32
|
32
|
52
|
52
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
7
|
11
|
11
|
16
|
10
|
7
|
9
|
11
|
11
|
|
Pre-Tax Income |
57
N/A
|
75
+32%
|
64
-15%
|
(249)
N/A
|
(272)
-9%
|
(308)
-13%
|
(120)
+61%
|
31
N/A
|
73
+136%
|
127
+74%
|
(26)
N/A
|
26
N/A
|
9
-67%
|
11
+25%
|
18
+74%
|
24
+31%
|
33
+37%
|
42
+27%
|
7
-82%
|
(314)
N/A
|
(328)
-4%
|
(290)
+11%
|
(256)
+12%
|
45
N/A
|
90
+100%
|
57
-37%
|
77
+36%
|
133
+73%
|
268
+102%
|
290
+8%
|
303
+5%
|
253
-17%
|
125
-51%
|
140
+12%
|
161
+15%
|
161
+0%
|
157
-3%
|
149
-5%
|
119
-20%
|
95
-21%
|
75
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(15)
|
(16)
|
(14)
|
(14)
|
(12)
|
(12)
|
(8)
|
(7)
|
(8)
|
(8)
|
(11)
|
(13)
|
(13)
|
(13)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(15)
|
(17)
|
(18)
|
(19)
|
(18)
|
(18)
|
(17)
|
(17)
|
(21)
|
(28)
|
(42)
|
(37)
|
(40)
|
(40)
|
(39)
|
(50)
|
(50)
|
(51)
|
(55)
|
(61)
|
(57)
|
|
Income from Continuing Operations |
44
|
61
|
48
|
(264)
|
(286)
|
(321)
|
(132)
|
22
|
66
|
119
|
(34)
|
15
|
(4)
|
(2)
|
5
|
13
|
21
|
29
|
(6)
|
(328)
|
(343)
|
(307)
|
(273)
|
26
|
72
|
39
|
60
|
115
|
246
|
261
|
261
|
216
|
84
|
100
|
121
|
111
|
107
|
98
|
64
|
34
|
18
|
|
Income to Minority Interest |
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(14)
|
(34)
|
(38)
|
(49)
|
(54)
|
(53)
|
(50)
|
|
Net Income (Common) |
37
N/A
|
54
+46%
|
41
-25%
|
(270)
N/A
|
(293)
-8%
|
(327)
-12%
|
(137)
+58%
|
19
N/A
|
63
+237%
|
115
+84%
|
(38)
N/A
|
10
N/A
|
(9)
N/A
|
(7)
+26%
|
1
N/A
|
9
+550%
|
16
+78%
|
25
+52%
|
(11)
N/A
|
(333)
-3 038%
|
(348)
-5%
|
(313)
+10%
|
(279)
+11%
|
20
N/A
|
66
+232%
|
33
-50%
|
54
+64%
|
111
+105%
|
242
+118%
|
257
+6%
|
256
0%
|
211
-18%
|
79
-62%
|
93
+17%
|
107
+16%
|
77
-28%
|
68
-12%
|
49
-28%
|
10
-80%
|
(19)
N/A
|
(32)
-67%
|
|
EPS (Diluted) |
0.04
N/A
|
0.08
+100%
|
0.06
-25%
|
-0.39
N/A
|
-0.42
-8%
|
-0.47
-12%
|
-0.2
+57%
|
0.03
N/A
|
0.08
+167%
|
0.16
+100%
|
-0.06
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
-0.01
N/A
|
-0.39
-3 800%
|
-0.41
-5%
|
-0.37
+10%
|
-0.33
+11%
|
0.02
N/A
|
0.07
+250%
|
0.04
-43%
|
0.06
+50%
|
0.13
+117%
|
0.29
+123%
|
0.3
+3%
|
0.3
N/A
|
0.24
-20%
|
0.09
-63%
|
0.11
+22%
|
0.12
+9%
|
0.09
-25%
|
0.08
-11%
|
0.05
-38%
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|