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Price: 14.75 CNY -1.01% Market Closed

Market Cap: ¥14.6B

	Anyuan Coal Industry Group Co Ltd SSE:600397	CN
	Benchmark Electronics Inc NYSE:BHE	US

Income Statement

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	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	13	0	0	0	19	0	0	0	31	0	0	0	44	0	0	0	71	0	0	0	75	0	0	0	67	0	0	0	63	0	0	0	161	0	0	0	172	0	0	0	175	0	0	0	218	0	0	0	197	0	0	0	196	0	0	0	209	0	0	0	226	55	125	0	240	136	132	154	264	266	288	268	255	260	245	281	248	233	210	223	226	216	216	206	185	177	0	0
Revenue	486 N/A	506 +4%	487 -4%	507 +4%	532 +5%	603 +13%	650 +8%	623 -4%	674 +8%	600 -11%	857 +43%	1 082 +26%	985 -9%	1 177 +20%	1 028 -13%	1 005 -2%	1 236 +23%	1 214 -2%	1 182 -3%	1 115 -6%	995 -11%	914 -8%	894 -2%	855 -4%	886 +4%	971 +10%	1 054 +9%	1 111 +5%	1 199 +8%	3 557 +197%	6 610 +86%	9 956 +51%	13 701 +38%	15 091 +10%	15 847 +5%	15 842 0%	16 776 +6%	16 818 +0%	17 293 +3%	17 663 +2%	17 435 -1%	17 038 -2%	15 870 -7%	13 761 -13%	10 652 -23%	8 281 -22%	6 292 -24%	5 664 -10%	5 122 -10%	4 514 -12%	3 837 -15%	3 741 -3%	3 261 -13%	3 473 +6%	3 575 +3%	3 478 -3%	4 130 +19%	4 287 +4%	4 519 +5%	4 845 +7%	5 049 +4%	5 558 +10%	5 524 -1%	5 530 +0%	5 554 +0%	5 270 -5%	5 672 +8%	6 882 +21%	7 603 +10%	8 260 +9%	8 968 +9%	10 565 +18%	9 384 -11%	9 431 +1%	10 212 +8%	8 034 -21%	8 916 +11%	8 601 -4%	7 247 -16%	6 884 -5%	6 871 0%	6 350 -8%	6 272 -1%	5 815 -7%	5 404 -7%	5 080 -6%	4 465 -12%	4 010 -10%
Gross Profit
Cost of Revenue	(343)	(360)	(346)	(363)	(354)	(417)	(464)	(461)	(587)	(566)	(806)	(998)	(894)	(1 003)	(862)	(833)	(986)	(959)	(926)	(876)	(808)	(752)	(722)	(669)	(645)	(703)	(726)	(774)	(832)	(2 791)	(5 533)	(8 483)	(11 744)	(13 263)	(14 056)	(14 317)	(15 508)	(15 773)	(16 417)	(16 740)	(16 386)	(16 093)	(14 966)	(12 960)	(9 869)	(7 564)	(5 665)	(5 128)	(4 673)	(4 232)	(3 591)	(3 429)	(2 976)	(3 067)	(3 073)	(3 028)	(3 767)	(3 879)	(4 119)	(4 362)	(4 404)	(4 943)	(4 942)	(5 071)	(5 059)	(4 873)	(5 292)	(6 489)	(7 240)	(7 877)	(8 607)	(10 088)	(8 793)	(8 995)	(9 816)	(7 638)	(8 486)	(7 982)	(6 573)	(6 288)	(6 497)	(6 180)	(6 099)	(5 685)	(5 237)	(4 984)	(4 540)	(4 039)
Gross Profit	142 N/A	146 +3%	142 -3%	144 +2%	178 +24%	186 +4%	185 0%	163 -12%	86 -47%	35 -60%	51 +48%	84 +64%	91 +9%	174 +91%	166 -5%	172 +4%	250 +45%	256 +2%	257 +1%	238 -7%	188 -21%	162 -14%	172 +6%	186 +9%	241 +29%	269 +11%	329 +22%	337 +3%	367 +9%	765 +109%	1 077 +41%	1 473 +37%	1 957 +33%	1 828 -7%	1 791 -2%	1 525 -15%	1 268 -17%	1 045 -18%	876 -16%	922 +5%	1 049 +14%	946 -10%	905 -4%	801 -11%	783 -2%	716 -9%	627 -12%	535 -15%	449 -16%	281 -37%	246 -13%	312 +27%	285 -9%	406 +42%	502 +24%	450 -10%	363 -19%	408 +12%	400 -2%	483 +21%	644 +33%	615 -4%	582 -5%	459 -21%	495 +8%	398 -20%	380 -4%	393 +3%	363 -8%	383 +6%	361 -6%	477 +32%	591 +24%	436 -26%	395 -9%	395 +0%	430 +9%	619 +44%	675 +9%	596 -12%	373 -37%	170 -55%	173 +2%	130 -25%	167 +29%	96 -43%	(75) N/A	(29) +62%
Operating Income
Operating Expenses	(81)	(80)	(78)	(77)	(96)	(104)	(107)	(104)	(123)	(118)	(140)	(164)	(102)	(121)	(112)	(112)	(160)	(169)	(164)	(162)	(285)	(275)	(283)	(278)	(159)	(158)	(160)	(211)	(223)	(415)	(618)	(761)	(1 046)	(923)	(839)	(694)	(603)	(495)	(418)	(461)	(518)	(466)	(492)	(436)	(494)	(433)	(420)	(428)	(401)	(384)	(421)	(891)	(823)	(2 122)	(2 034)	(1 563)	(356)	(796)	(788)	(767)	(289)	(258)	(281)	(271)	(207)	(188)	(167)	(232)	(205)	(233)	(257)	(208)	(249)	(229)	(223)	(206)	(251)	(237)	(232)	(236)	(258)	(221)	(233)	(241)	(286)	(256)	(250)	(250)
Selling, General & Administrative	(88)	(88)	(88)	(85)	(104)	(111)	(113)	(107)	(123)	(118)	(140)	(164)	(99)	(115)	(103)	(101)	(150)	(159)	(156)	(154)	(158)	(154)	(159)	(157)	(158)	(150)	(150)	(177)	(205)	(373)	(555)	(715)	(997)	(876)	(809)	(691)	(567)	(505)	(471)	(495)	(484)	(496)	(488)	(429)	(461)	(402)	(380)	(386)	(371)	(313)	(343)	(404)	(787)	(296)	(238)	(169)	(309)	(259)	(245)	(238)	(280)	(214)	(227)	(220)	(204)	(213)	(187)	(195)	(238)	(226)	(223)	(219)	(209)	(200)	(218)	(219)	(243)	(244)	(237)	(239)	(248)	(235)	(247)	(256)	(272)	(265)	(259)	(247)
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	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	(8)	(2)	(4)	(6)	(8)	(8)	(7)	(6)	(3)	0	(22)	(39)	(26)	(39)	(17)	(2)	0	0	0	0	0	0	0	0	0	0	0	(8)
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	(45)	0	0	0	(34)	0	0	0	(31)	0	0	0	(31)	0	0	0	(29)	0	0	0	(35)	0	0	0	(25)	0	0	0	(22)	0	0	0	(20)	0	0	0	(19)	0	0	0	(22)	0	0	0	(21)	0	0	0	(21)	0	0	0	(21)	0	0	0
Other Operating Expenses	6	8	9	8	8	7	6	3	0	1	(0)	0	(3)	(6)	(8)	(10)	(10)	(10)	(8)	(9)	(127)	(122)	(124)	(121)	(1)	(9)	(10)	(34)	(18)	(42)	(63)	(45)	(3)	(47)	(30)	(3)	(2)	9	53	34	(2)	30	(5)	(7)	(2)	(31)	(40)	(42)	(2)	(71)	(78)	(487)	(1)	(1 825)	(1 795)	(1 394)	(21)	(537)	(543)	(528)	21	(42)	(50)	(45)	26	33	27	(31)	55	(7)	(11)	50	8	11	12	16	12	8	7	3	11	14	15	15	7	9	9	5
Operating Income	62 N/A	66 +7%	63 -5%	67 +7%	82 +22%	82 0%	79 -4%	59 -25%	(37) N/A	(83) -125%	(89) -7%	(81) +9%	(11) +86%	53 N/A	54 +3%	60 +10%	90 +50%	87 -3%	93 +7%	76 -18%	(97) N/A	(113) -16%	(111) +1%	(92) +17%	81 N/A	110 +36%	169 +53%	126 -25%	145 +15%	350 +141%	459 +31%	713 +55%	910 +28%	905 -1%	953 +5%	831 -13%	665 -20%	550 -17%	458 -17%	462 +1%	532 +15%	480 -10%	412 -14%	365 -11%	289 -21%	284 -2%	207 -27%	108 -48%	48 -55%	(103) N/A	(175) -70%	(579) -231%	(537) +7%	(1 716) -219%	(1 532) +11%	(1 113) +27%	7 N/A	(388) N/A	(388) +0%	(284) +27%	356 N/A	358 +0%	301 -16%	189 -37%	288 +53%	210 -27%	213 +1%	161 -24%	158 -2%	151 -5%	104 -31%	269 +157%	343 +28%	207 -39%	172 -17%	190 +10%	179 -6%	382 +114%	442 +16%	361 -18%	115 -68%	(51) N/A	(60) -16%	(111) -85%	(119) -7%	(160) -35%	(325) -103%	(278) +14%
Pre-Tax Income
Interest Income Expense	(6)	(10)	(12)	(17)	(15)	(17)	(20)	(22)	(28)	(29)	(45)	(54)	(35)	(45)	(39)	(41)	(68)	(72)	(75)	(75)	(72)	(74)	(71)	(67)	(59)	(58)	(55)	(56)	(59)	(69)	(106)	(132)	(151)	(172)	(163)	(163)	(160)	(165)	(166)	(166)	(165)	(170)	(182)	(200)	(202)	(207)	(192)	(171)	(183)	(183)	(194)	(204)	(179)	(184)	(183)	(186)	(208)	(238)	(239)	(248)	(219)	(228)	(240)	(236)	(230)	(243)	(242)	(240)	(250)	(250)	(256)	(253)	(231)	(251)	(242)	(233)	(228)	(212)	(198)	(206)	(197)	(194)	(182)	(170)	(163)	(155)	(157)	(129)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(1 289)	0	0	0	(495)	0	0	0	2	3	7	0	7	0	0	4	(65)	0	6	2	(11)	0	0	(0)	(6)	0	0	0	4	2	2	3	48	53	53	53
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(52)	0	0	0	0	0	0	0	(1)	0	0	0	1	0	0	0	0	0	0	0	(1)	0	(0)	0	0	(1)	(1)	0	1	(1)	(0)	(2)	(2)	(2)	(2)	(1)	(1)	0	(1)	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	(6)	0	0	0	3	0	0	0	(1)	0	0	0	0	0	0	0
Total Other Income	16	17	21	21	17	16	21	20	10	10	(0)	50	60	60	70	19	16	14	18	16	21	(23)	(21)	(17)	35	28	12	15	15	12	8	(1)	14	12	15	18	6	5	(1)	18	22	23	43	37	54	62	56	168	184	183	178	62	(88)	(107)	(121)	(139)	(16)	(12)	(17)	(10)	(74)	(66)	(54)	(56)	(28)	(22)	(19)	(16)	(28)	(25)	(23)	(22)	(11)	(15)	(17)	(18)	(13)	(9)	(12)	(14)	(20)	(24)	(22)	(24)	(26)	(23)	(21)	(17)
Pre-Tax Income	72 N/A	73 +1%	72 -2%	71 -1%	84 +19%	80 -4%	80 -1%	56 -29%	(55) N/A	(103) -88%	(135) -31%	(84) +38%	15 N/A	68 +351%	85 +25%	37 -56%	38 +2%	30 -22%	37 +23%	17 -53%	(200) N/A	(210) -5%	(203) +3%	(176) +14%	58 N/A	80 +39%	126 +57%	84 -33%	99 +18%	293 +196%	361 +23%	580 +61%	774 +33%	745 -4%	805 +8%	686 -15%	511 -25%	391 -24%	291 -25%	313 +8%	388 +24%	333 -14%	273 -18%	201 -26%	140 -30%	138 -2%	70 -49%	104 +49%	48 -54%	(103) N/A	(191) -86%	(723) -278%	(2 095) -190%	(2 008) +4%	(1 838) +8%	(1 438) +22%	(713) +50%	(640) +10%	(645) -1%	(542) +16%	65 N/A	67 +3%	14 -79%	(103) N/A	36 N/A	(55) N/A	(47) +14%	(91) -91%	(186) -105%	(124) +33%	(170) -37%	(4) +98%	84 N/A	(58) N/A	(86) -48%	(62) +29%	(66) -7%	161 N/A	231 +44%	140 -39%	(99) N/A	(267) -169%	(262) +2%	(302) -15%	(260) +14%	(285) -10%	(448) -57%	(371) +17%
Net Income
Tax Provision	(18)	(20)	(19)	(19)	(35)	(35)	(35)	(26)	0	4	12	8	(10)	(24)	(27)	(25)	(30)	(25)	(25)	(27)	(17)	(16)	(21)	(20)	(27)	(28)	(41)	(41)	(55)	(112)	(132)	(217)	(260)	(250)	(277)	(206)	(178)	(150)	(130)	(149)	(174)	(161)	(139)	(116)	(70)	(68)	(55)	(34)	(45)	(33)	(19)	(31)	(48)	(49)	(68)	(68)	(5)	(6)	9	14	(3)	(6)	0	(7)	(25)	(23)	(29)	(31)	(36)	(46)	(36)	(30)	(27)	(18)	(25)	(27)	(5)	(16)	(13)	(14)	(16)	(4)	(15)	(12)	(14)	(12)	(9)	(15)
Income from Continuing Operations	54	54	53	52	49	46	45	30	(55)	(99)	(123)	(76)	4	44	58	12	8	4	12	(10)	(217)	(226)	(224)	(196)	30	52	85	43	45	180	229	363	513	495	528	480	333	240	161	165	214	172	133	86	70	70	15	70	2	(136)	(210)	(754)	(2 143)	(2 057)	(1 906)	(1 506)	(718)	(646)	(636)	(528)	61	61	14	(110)	12	(78)	(76)	(122)	(222)	(170)	(206)	(34)	58	(76)	(112)	(89)	(71)	145	219	126	(115)	(271)	(277)	(314)	(273)	(297)	(457)	(386)
Income to Minority Interest	(3)	(3)	(1)	1	7	9	9	9	19	21	24	24	12	11	11	14	12	11	9	7	5	2	(2)	3	4	6	7	9	(2)	(3)	(5)	(17)	(9)	(10)	(8)	1	8	13	22	26	34	39	41	38	25	23	24	18	26	25	20	19	87	85	83	85	28	23	22	20	3	8	6	7	7	3	4	2	(1)	1	3	6	(3)	(4)	(7)	(12)	(6)	(8)	(9)	(6)	1	3	5	4	1	1	(0)	(7)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	(2)	(5)	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	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	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	51 N/A	51 0%	52 +2%	52 +0%	56 +8%	54 -3%	54 -1%	39 -27%	(36) N/A	(78) -116%	(102) -30%	(57) +44%	17 N/A	56 +226%	71 +27%	31 -56%	20 -36%	16 -23%	21 +34%	(3) N/A	(212) -8 380%	(224) -6%	(226) -1%	(193) +15%	34 N/A	58 +71%	93 +59%	52 -44%	42 -19%	177 +322%	224 +26%	346 +55%	504 +46%	485 -4%	521 +7%	481 -8%	341 -29%	253 -26%	183 -28%	190 +4%	248 +30%	212 -15%	175 -18%	124 -29%	95 -23%	93 -2%	39 -58%	89 +126%	28 -68%	(110) N/A	(190) -72%	(735) -287%	(2 056) -180%	(1 972) +4%	(1 823) +8%	(1 421) +22%	(690) +51%	(623) +10%	(614) +1%	(508) +17%	64 N/A	70 +9%	20 -71%	(103) N/A	19 N/A	(74) N/A	(73) +2%	(120) -65%	(223) -86%	(170) +24%	(203) -19%	(28) +86%	55 N/A	(80) N/A	(118) -48%	(101) +15%	(77) +24%	137 N/A	209 +53%	120 -43%	(114) N/A	(268) -135%	(271) -1%	(310) -14%	(273) +12%	(296) -9%	(457) -55%	(393) +14%
EPS (Diluted)	0.09 N/A	0.11 +22%	0.11 N/A	0.11 N/A	0.1 -9%	0.11 +10%	0.11 N/A	0.08 -27%	-0.07 N/A	-0.14 -100%	-0.19 -36%	-0.11 +42%	0.03 N/A	0.1 +233%	0.13 +30%	0.06 -54%	0.04 -33%	0.03 -25%	0.04 +33%	-0.01 N/A	-0.39 -3 800%	-0.42 -8%	-0.42 N/A	-0.35 +17%	0.06 N/A	0.11 +83%	0.17 +55%	0.09 -47%	0.08 -11%	0.33 +313%	0.42 +27%	0.34 -19%	0.51 +50%	0.49 -4%	0.52 +6%	0.48 -8%	0.34 -29%	0.26 -24%	0.19 -27%	0.19 N/A	0.25 +32%	0.21 -16%	0.17 -19%	0.12 -29%	0.1 -17%	0.09 -10%	0.03 -67%	0.08 +167%	0.03 -63%	-0.12 N/A	-0.2 -67%	-0.75 -275%	-2.08 -177%	-1.99 +4%	-1.84 +8%	-1.43 +22%	-0.7 +51%	-0.64 +9%	-0.63 +2%	-0.52 +17%	0.06 N/A	0.07 +17%	0.02 -71%	-0.11 N/A	0.02 N/A	-0.08 N/A	-0.08 N/A	-0.13 -63%	-0.22 -69%	-0.18 +18%	-0.21 -17%	-0.03 +86%	0.06 N/A	-0.08 N/A	-0.12 -50%	-0.1 +17%	-0.08 +20%	0.14 N/A	0.21 +50%	0.12 -43%	-0.12 N/A	-0.27 -125%	-0.27 N/A	-0.31 -15%	-0.28 +10%	-0.3 -7%	-0.46 -53%	-0.4 +13%

Income Statement Balance Sheet Cash Flow Statement

Anyuan Coal Industry Group Co Ltd
SSE:600397

Income Statement

Earnings Waterfall
Anyuan Coal Industry Group Co Ltd

Income Statement
Anyuan Coal Industry Group Co Ltd

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Anyuan Coal Industry Group Co Ltd SSE:600397

Income Statement

Earnings Waterfall Anyuan Coal Industry Group Co Ltd

Income Statement Anyuan Coal Industry Group Co Ltd

See Also

Company

Help

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Stocks

Anyuan Coal Industry Group Co Ltd
SSE:600397

Earnings Waterfall
Anyuan Coal Industry Group Co Ltd

Income Statement
Anyuan Coal Industry Group Co Ltd