Anhui Tongfeng Electronics Co Ltd
SSE:600237
Income Statement
Earnings Waterfall
Anhui Tongfeng Electronics Co Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-791.4m
CNY
|
Gross Profit
|
265.3m
CNY
|
Operating Expenses
|
-181.1m
CNY
|
Operating Income
|
84.2m
CNY
|
Other Expenses
|
-6.2m
CNY
|
Net Income
|
78m
CNY
|
Income Statement
Anhui Tongfeng Electronics Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
650
N/A
|
648
0%
|
644
-1%
|
639
-1%
|
634
-1%
|
673
+6%
|
691
+3%
|
670
-3%
|
631
-6%
|
600
-5%
|
569
-5%
|
564
-1%
|
582
+3%
|
591
+2%
|
631
+7%
|
681
+8%
|
740
+9%
|
813
+10%
|
827
+2%
|
862
+4%
|
867
+1%
|
885
+2%
|
886
+0%
|
844
-5%
|
841
0%
|
822
-2%
|
807
-2%
|
794
-2%
|
836
+5%
|
847
+1%
|
905
+7%
|
966
+7%
|
969
+0%
|
1 000
+3%
|
1 001
+0%
|
1 017
+2%
|
1 040
+2%
|
1 040
+0%
|
1 052
+1%
|
1 058
+1%
|
1 057
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(512)
|
(525)
|
(524)
|
(536)
|
(533)
|
(607)
|
(593)
|
(566)
|
(552)
|
(556)
|
(508)
|
(520)
|
(531)
|
(589)
|
(617)
|
(640)
|
(672)
|
(646)
|
(670)
|
(703)
|
(716)
|
(726)
|
(745)
|
(704)
|
(704)
|
(737)
|
(699)
|
(694)
|
(714)
|
(704)
|
(748)
|
(793)
|
(798)
|
(799)
|
(802)
|
(812)
|
(831)
|
(792)
|
(802)
|
(791)
|
(791)
|
|
Gross Profit |
138
N/A
|
123
-11%
|
120
-3%
|
103
-14%
|
101
-2%
|
65
-36%
|
98
+50%
|
103
+6%
|
79
-23%
|
44
-45%
|
61
+39%
|
45
-27%
|
51
+14%
|
2
-97%
|
14
+800%
|
40
+181%
|
68
+69%
|
168
+145%
|
157
-6%
|
159
+1%
|
151
-5%
|
160
+6%
|
141
-12%
|
139
-1%
|
138
-1%
|
85
-38%
|
108
+27%
|
100
-7%
|
122
+22%
|
143
+17%
|
157
+10%
|
173
+10%
|
171
-1%
|
201
+17%
|
199
-1%
|
205
+3%
|
208
+2%
|
249
+19%
|
250
+1%
|
267
+7%
|
265
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(126)
|
(114)
|
(113)
|
(113)
|
(127)
|
(140)
|
(160)
|
(150)
|
(136)
|
(139)
|
(159)
|
(173)
|
(185)
|
(156)
|
(206)
|
(198)
|
(191)
|
(136)
|
(118)
|
(127)
|
(127)
|
(141)
|
(135)
|
(133)
|
(138)
|
(168)
|
(240)
|
(228)
|
(224)
|
(127)
|
(114)
|
(122)
|
(129)
|
(126)
|
(133)
|
(139)
|
(143)
|
(168)
|
(173)
|
(184)
|
(181)
|
|
Selling, General & Administrative |
(119)
|
(81)
|
(109)
|
(109)
|
(123)
|
(106)
|
(130)
|
(122)
|
(108)
|
(108)
|
(120)
|
(129)
|
(135)
|
(129)
|
(115)
|
(118)
|
(110)
|
(112)
|
(132)
|
(133)
|
(134)
|
(106)
|
(115)
|
(105)
|
(106)
|
(134)
|
(128)
|
(124)
|
(123)
|
(98)
|
(97)
|
(95)
|
(100)
|
(91)
|
(90)
|
(102)
|
(103)
|
(127)
|
(120)
|
(121)
|
(119)
|
|
Research & Development |
0
|
(19)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
(10)
|
(30)
|
0
|
0
|
(7)
|
(26)
|
(22)
|
(30)
|
(27)
|
(15)
|
(22)
|
(20)
|
(24)
|
(21)
|
(27)
|
(32)
|
(33)
|
(30)
|
(37)
|
(37)
|
(42)
|
(38)
|
(49)
|
(50)
|
(50)
|
|
Depreciation & Amortization |
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(7)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(30)
|
(28)
|
(28)
|
(5)
|
(40)
|
(45)
|
(50)
|
(4)
|
(92)
|
(80)
|
(71)
|
14
|
14
|
6
|
14
|
(1)
|
1
|
1
|
(6)
|
(3)
|
(90)
|
(84)
|
(77)
|
4
|
10
|
5
|
4
|
7
|
(5)
|
0
|
1
|
9
|
(4)
|
(12)
|
(12)
|
|
Operating Income |
12
N/A
|
9
-29%
|
7
-21%
|
(10)
N/A
|
(26)
-159%
|
(75)
-193%
|
(62)
+17%
|
(47)
+25%
|
(57)
-22%
|
(95)
-68%
|
(99)
-3%
|
(129)
-31%
|
(134)
-4%
|
(154)
-15%
|
(192)
-24%
|
(157)
+18%
|
(122)
+22%
|
32
N/A
|
40
+25%
|
32
-18%
|
24
-25%
|
19
-20%
|
6
-71%
|
6
+7%
|
(0)
N/A
|
(83)
-82 500%
|
(132)
-60%
|
(128)
+3%
|
(102)
+20%
|
17
N/A
|
43
+159%
|
52
+20%
|
42
-19%
|
75
+81%
|
66
-11%
|
66
-1%
|
65
-2%
|
81
+24%
|
78
-3%
|
83
+7%
|
84
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(31)
|
(22)
|
(25)
|
(26)
|
(25)
|
(24)
|
(28)
|
(28)
|
(29)
|
(25)
|
(28)
|
(25)
|
(25)
|
(17)
|
(20)
|
(21)
|
(20)
|
(20)
|
(13)
|
(8)
|
(4)
|
(11)
|
(15)
|
(17)
|
(16)
|
(11)
|
(13)
|
(12)
|
(16)
|
(13)
|
(7)
|
(8)
|
(4)
|
(10)
|
(10)
|
(4)
|
(1)
|
5
|
4
|
1
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
(1)
|
(1)
|
(1)
|
6
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
(60)
|
0
|
(0)
|
(0)
|
9
|
0
|
(1)
|
(3)
|
(11)
|
0
|
(2)
|
0
|
(6)
|
(2)
|
(2)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
17
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
121
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
32
|
13
|
12
|
11
|
9
|
9
|
7
|
8
|
9
|
6
|
134
|
133
|
137
|
8
|
2
|
2
|
(4)
|
4
|
(8)
|
(9)
|
(9)
|
2
|
2
|
1
|
1
|
1
|
0
|
1
|
2
|
1
|
1
|
1
|
(0)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
(0)
|
(2)
|
(1)
|
|
Pre-Tax Income |
13
N/A
|
17
+24%
|
(6)
N/A
|
(25)
-297%
|
(42)
-66%
|
(89)
-114%
|
(83)
+7%
|
(67)
+19%
|
(77)
-15%
|
7
N/A
|
7
N/A
|
(21)
N/A
|
(22)
-4%
|
(213)
-860%
|
(211)
+1%
|
(177)
+16%
|
(147)
+17%
|
21
N/A
|
18
-16%
|
16
-11%
|
11
-30%
|
11
-4%
|
(8)
N/A
|
(10)
-29%
|
(15)
-56%
|
(153)
-902%
|
(144)
+6%
|
(139)
+4%
|
(116)
+16%
|
13
N/A
|
37
+192%
|
43
+17%
|
35
-20%
|
52
+49%
|
54
+5%
|
59
+9%
|
65
+9%
|
80
+23%
|
79
-1%
|
80
+1%
|
81
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
3
|
3
|
2
|
0
|
2
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
(2)
|
(3)
|
(7)
|
(5)
|
(2)
|
(1)
|
(0)
|
0
|
(2)
|
(2)
|
(9)
|
(9)
|
(11)
|
(14)
|
(3)
|
0
|
(1)
|
2
|
(1)
|
(2)
|
(1)
|
(1)
|
2
|
3
|
4
|
4
|
|
Income from Continuing Operations |
13
|
15
|
(8)
|
(26)
|
(42)
|
(86)
|
(79)
|
(65)
|
(75)
|
9
|
6
|
(26)
|
(26)
|
(218)
|
(214)
|
(178)
|
(150)
|
15
|
13
|
14
|
10
|
10
|
(7)
|
(11)
|
(17)
|
(162)
|
(153)
|
(149)
|
(130)
|
10
|
34
|
42
|
36
|
50
|
52
|
58
|
64
|
82
|
82
|
84
|
85
|
|
Income to Minority Interest |
(4)
|
(2)
|
(3)
|
(1)
|
0
|
2
|
3
|
3
|
4
|
5
|
6
|
8
|
8
|
9
|
8
|
5
|
4
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
1
|
9
|
10
|
7
|
3
|
(2)
|
(4)
|
(2)
|
(0)
|
1
|
3
|
5
|
6
|
(8)
|
(7)
|
(7)
|
(7)
|
|
Net Income (Common) |
9
N/A
|
13
+38%
|
(11)
N/A
|
(27)
-156%
|
(42)
-56%
|
(83)
-99%
|
(76)
+9%
|
(62)
+19%
|
(71)
-15%
|
14
N/A
|
11
-21%
|
(18)
N/A
|
(18)
+1%
|
(210)
-1 059%
|
(207)
+1%
|
(173)
+16%
|
(146)
+16%
|
14
N/A
|
12
-12%
|
13
+6%
|
10
-25%
|
10
-2%
|
(8)
N/A
|
(11)
-44%
|
(16)
-37%
|
(153)
-880%
|
(144)
+6%
|
(142)
+1%
|
(127)
+11%
|
8
N/A
|
30
+282%
|
40
+32%
|
36
-10%
|
51
+42%
|
55
+8%
|
63
+14%
|
70
+12%
|
74
+5%
|
75
+2%
|
77
+3%
|
78
+1%
|
|
EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
-0.01
N/A
|
-0.04
-300%
|
-0.07
-75%
|
-0.15
-114%
|
-0.13
+13%
|
-0.11
+15%
|
-0.12
-9%
|
0.02
N/A
|
0.01
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.37
-1 133%
|
-0.36
+3%
|
-0.3
+17%
|
-0.26
+13%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.27
-800%
|
-0.25
+7%
|
-0.25
N/A
|
-0.22
+12%
|
0.01
N/A
|
0.05
+400%
|
0.07
+40%
|
0.06
-14%
|
0.09
+50%
|
0.1
+11%
|
0.11
+10%
|
0.12
+9%
|
0.13
+8%
|
0.13
N/A
|
0.14
+8%
|
0.1
-29%
|