First Time Loading...
A

Anhui Xinke New Materials Co Ltd
SSE:600255

Watchlist Manager
Anhui Xinke New Materials Co Ltd
SSE:600255
Watchlist
Price: 1.92 CNY 3.78% Market Closed
Updated: Mar 28, 2024

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

Rotate your device to view
Income Statement
Currency: CNY
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

See Also

Discover More