Anhui Xinke New Materials Co Ltd
SSE:600255
Income Statement
Earnings Waterfall
Anhui Xinke New Materials Co Ltd
Revenue
|
3B
CNY
|
Cost of Revenue
|
-2.7B
CNY
|
Gross Profit
|
242m
CNY
|
Operating Expenses
|
-245.3m
CNY
|
Operating Income
|
-3.3m
CNY
|
Other Expenses
|
-37.1m
CNY
|
Net Income
|
-40.4m
CNY
|
Income Statement
Anhui Xinke New Materials 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 |
3 945
N/A
|
4 379
+11%
|
4 925
+12%
|
5 355
+9%
|
5 673
+6%
|
5 892
+4%
|
5 813
-1%
|
5 716
-2%
|
5 659
-1%
|
5 772
+2%
|
5 702
-1%
|
5 419
-5%
|
5 107
-6%
|
5 142
+1%
|
5 304
+3%
|
5 397
+2%
|
5 647
+5%
|
5 375
-5%
|
5 395
+0%
|
5 734
+6%
|
5 765
+1%
|
5 019
-13%
|
4 579
-9%
|
3 991
-13%
|
3 500
-12%
|
3 545
+1%
|
3 169
-11%
|
2 957
-7%
|
2 750
-7%
|
2 238
-19%
|
2 476
+11%
|
2 565
+4%
|
2 687
+5%
|
3 247
+21%
|
3 410
+5%
|
3 335
-2%
|
3 209
-4%
|
3 093
-4%
|
3 086
0%
|
2 876
-7%
|
2 957
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 804)
|
(4 259)
|
(4 812)
|
(5 204)
|
(5 514)
|
(5 724)
|
(5 637)
|
(5 567)
|
(5 538)
|
(5 512)
|
(5 432)
|
(5 123)
|
(4 800)
|
(4 735)
|
(4 846)
|
(4 915)
|
(5 051)
|
(4 906)
|
(4 918)
|
(5 195)
|
(5 243)
|
(4 630)
|
(4 259)
|
(3 701)
|
(3 291)
|
(3 567)
|
(3 163)
|
(3 007)
|
(2 768)
|
(1 989)
|
(2 186)
|
(2 219)
|
(2 312)
|
(2 848)
|
(3 029)
|
(2 989)
|
(2 895)
|
(2 768)
|
(2 802)
|
(2 633)
|
(2 715)
|
|
Gross Profit |
141
N/A
|
120
-15%
|
113
-6%
|
151
+34%
|
159
+5%
|
168
+6%
|
176
+4%
|
149
-15%
|
122
-18%
|
260
+114%
|
270
+4%
|
295
+9%
|
307
+4%
|
406
+33%
|
459
+13%
|
482
+5%
|
596
+24%
|
470
-21%
|
477
+2%
|
539
+13%
|
523
-3%
|
390
-25%
|
320
-18%
|
291
-9%
|
209
-28%
|
(22)
N/A
|
6
N/A
|
(50)
N/A
|
(18)
+64%
|
249
N/A
|
290
+17%
|
347
+20%
|
375
+8%
|
399
+7%
|
381
-5%
|
346
-9%
|
314
-9%
|
326
+4%
|
284
-13%
|
243
-14%
|
242
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(137)
|
(155)
|
(157)
|
(163)
|
(170)
|
(161)
|
(156)
|
(161)
|
(185)
|
(210)
|
(211)
|
(239)
|
(225)
|
(236)
|
(215)
|
(207)
|
(222)
|
(247)
|
(242)
|
(288)
|
(310)
|
(1 344)
|
(950)
|
(898)
|
(903)
|
(521)
|
(1 115)
|
(1 076)
|
(1 046)
|
(178)
|
(38)
|
(202)
|
(222)
|
(289)
|
(272)
|
(279)
|
(260)
|
(262)
|
(140)
|
(177)
|
(245)
|
|
Selling, General & Administrative |
(123)
|
(140)
|
(135)
|
(148)
|
(151)
|
(141)
|
(148)
|
(148)
|
(161)
|
(182)
|
(177)
|
(182)
|
(177)
|
(211)
|
(176)
|
(185)
|
(191)
|
(232)
|
(195)
|
(192)
|
(188)
|
(585)
|
(182)
|
(164)
|
(185)
|
(435)
|
(427)
|
(411)
|
(373)
|
(81)
|
(71)
|
(89)
|
(100)
|
(141)
|
(131)
|
(132)
|
(124)
|
(112)
|
(106)
|
(104)
|
(107)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(25)
|
(93)
|
(86)
|
(106)
|
(99)
|
(58)
|
(73)
|
(74)
|
(80)
|
(57)
|
(93)
|
(112)
|
(122)
|
(109)
|
(141)
|
(134)
|
(130)
|
(107)
|
(129)
|
(124)
|
(131)
|
|
Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(14)
|
(8)
|
(21)
|
(15)
|
(19)
|
(16)
|
(8)
|
(14)
|
(24)
|
(22)
|
(35)
|
(58)
|
(48)
|
(20)
|
(39)
|
(22)
|
(29)
|
(8)
|
(47)
|
(96)
|
(97)
|
(641)
|
(682)
|
(628)
|
(619)
|
(5)
|
(615)
|
(591)
|
(593)
|
(4)
|
126
|
(2)
|
(0)
|
(6)
|
0
|
(13)
|
(5)
|
(9)
|
95
|
51
|
(7)
|
|
Operating Income |
3
N/A
|
(35)
N/A
|
(44)
-24%
|
(11)
+74%
|
(10)
+10%
|
8
N/A
|
20
+158%
|
(12)
N/A
|
(63)
-409%
|
50
N/A
|
59
+18%
|
56
-4%
|
81
+44%
|
170
+109%
|
244
+43%
|
275
+13%
|
375
+37%
|
223
-41%
|
234
+5%
|
251
+7%
|
213
-15%
|
(954)
N/A
|
(630)
+34%
|
(607)
+4%
|
(694)
-14%
|
(543)
+22%
|
(1 108)
-104%
|
(1 126)
-2%
|
(1 064)
+5%
|
71
N/A
|
252
+256%
|
144
-43%
|
153
+6%
|
110
-28%
|
109
-1%
|
67
-39%
|
54
-19%
|
64
+19%
|
144
+125%
|
67
-54%
|
(3)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(23)
|
(18)
|
(8)
|
10
|
14
|
21
|
(16)
|
(25)
|
(48)
|
14
|
(15)
|
(12)
|
10
|
25
|
5
|
(15)
|
(38)
|
(31)
|
(52)
|
(22)
|
(5)
|
(17)
|
(611)
|
(625)
|
(622)
|
(62)
|
(64)
|
(66)
|
(63)
|
(30)
|
(58)
|
(58)
|
(57)
|
(20)
|
(34)
|
(28)
|
(35)
|
(34)
|
(44)
|
(44)
|
(40)
|
|
Non-Reccuring Items |
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
81
|
0
|
0
|
2
|
(594)
|
(38)
|
71
|
69
|
78
|
0
|
0
|
(2)
|
(1)
|
1
|
62
|
110
|
99
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
20
|
14
|
14
|
7
|
2
|
17
|
17
|
18
|
17
|
9
|
12
|
12
|
14
|
24
|
23
|
24
|
20
|
13
|
16
|
16
|
18
|
12
|
4
|
1
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
3
|
2
|
1
|
0
|
1
|
4
|
5
|
6
|
5
|
4
|
6
|
9
|
|
Pre-Tax Income |
(0)
N/A
|
(47)
-46 900%
|
(39)
+17%
|
4
N/A
|
4
+3%
|
45
+1 124%
|
19
-58%
|
(21)
N/A
|
(95)
-346%
|
74
N/A
|
56
-24%
|
57
+2%
|
105
+85%
|
219
+109%
|
272
+24%
|
283
+4%
|
357
+26%
|
207
-42%
|
198
-4%
|
244
+23%
|
226
-8%
|
(880)
N/A
|
(1 239)
-41%
|
(1 232)
+1%
|
(1 316)
-7%
|
(1 201)
+9%
|
(1 211)
-1%
|
(1 123)
+7%
|
(1 060)
+6%
|
122
N/A
|
196
+61%
|
86
-56%
|
94
+9%
|
91
-4%
|
81
-11%
|
107
+33%
|
135
+26%
|
134
0%
|
105
-22%
|
28
-73%
|
(35)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(1)
|
(3)
|
(7)
|
(8)
|
(10)
|
(10)
|
(6)
|
(2)
|
(33)
|
(32)
|
(39)
|
(42)
|
(17)
|
(13)
|
(7)
|
(8)
|
(14)
|
(20)
|
(24)
|
(27)
|
(24)
|
(24)
|
(26)
|
(22)
|
(14)
|
(11)
|
(39)
|
(38)
|
(42)
|
(44)
|
(16)
|
(15)
|
(12)
|
(10)
|
(14)
|
(23)
|
(22)
|
(22)
|
(13)
|
(3)
|
|
Income from Continuing Operations |
(4)
|
(48)
|
(42)
|
(3)
|
(4)
|
36
|
9
|
(28)
|
(97)
|
41
|
24
|
18
|
63
|
202
|
259
|
277
|
348
|
192
|
178
|
220
|
198
|
(904)
|
(1 263)
|
(1 257)
|
(1 338)
|
(1 215)
|
(1 222)
|
(1 161)
|
(1 098)
|
79
|
151
|
71
|
79
|
78
|
71
|
93
|
111
|
112
|
83
|
15
|
(37)
|
|
Income to Minority Interest |
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(9)
|
(12)
|
(8)
|
(7)
|
(8)
|
(6)
|
(10)
|
(11)
|
(10)
|
(13)
|
(18)
|
(38)
|
(42)
|
(41)
|
(49)
|
(44)
|
(41)
|
(40)
|
(44)
|
(26)
|
82
|
86
|
100
|
97
|
(18)
|
(26)
|
(27)
|
(27)
|
(19)
|
(19)
|
(15)
|
(13)
|
(14)
|
(8)
|
(6)
|
(3)
|
|
Net Income (Common) |
(10)
N/A
|
(54)
-449%
|
(47)
+12%
|
(11)
+76%
|
(13)
-17%
|
26
N/A
|
(2)
N/A
|
(36)
-1 396%
|
(104)
-191%
|
33
N/A
|
17
-48%
|
8
-56%
|
51
+576%
|
192
+273%
|
246
+28%
|
259
+5%
|
310
+20%
|
150
-51%
|
137
-9%
|
170
+25%
|
154
-10%
|
(945)
N/A
|
(1 303)
-38%
|
(1 301)
+0%
|
(1 363)
-5%
|
(1 133)
+17%
|
(1 136)
0%
|
(1 061)
+7%
|
(1 001)
+6%
|
61
N/A
|
126
+105%
|
44
-65%
|
52
+16%
|
59
+14%
|
51
-13%
|
77
+51%
|
98
+27%
|
98
-1%
|
75
-23%
|
9
-88%
|
(40)
N/A
|