Anhui Hengyuan Coal Industry and Electricity Power Co Ltd
SSE:600971
Income Statement
Earnings Waterfall
Anhui Hengyuan Coal Industry and Electricity Power Co Ltd
Revenue
|
7.8B
CNY
|
Cost of Revenue
|
-4.3B
CNY
|
Gross Profit
|
3.5B
CNY
|
Operating Expenses
|
-1.3B
CNY
|
Operating Income
|
2.2B
CNY
|
Other Expenses
|
-131.5m
CNY
|
Net Income
|
2B
CNY
|
Income Statement
Anhui Hengyuan Coal Industry and Electricity Power Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8 140
N/A
|
8 066
-1%
|
8 054
0%
|
7 903
-2%
|
6 445
-18%
|
5 768
-11%
|
4 861
-16%
|
3 890
-20%
|
3 966
+2%
|
3 441
-13%
|
3 267
-5%
|
3 399
+4%
|
4 626
+36%
|
5 242
+13%
|
6 055
+16%
|
6 789
+12%
|
6 536
-4%
|
6 477
-1%
|
6 402
-1%
|
6 083
-5%
|
5 906
-3%
|
5 997
+2%
|
6 077
+1%
|
5 954
-2%
|
6 002
+1%
|
5 609
-7%
|
5 071
-10%
|
4 816
-5%
|
5 210
+8%
|
5 543
+6%
|
5 872
+6%
|
6 481
+10%
|
6 749
+4%
|
7 540
+12%
|
8 148
+8%
|
8 702
+7%
|
8 393
-4%
|
8 270
-1%
|
8 175
-1%
|
7 604
-7%
|
7 786
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 840)
|
(6 871)
|
(6 897)
|
(6 965)
|
(5 511)
|
(5 118)
|
(4 693)
|
(4 052)
|
(4 514)
|
(3 871)
|
(3 251)
|
(3 084)
|
(3 194)
|
(3 533)
|
(3 981)
|
(4 393)
|
(3 933)
|
(3 961)
|
(3 845)
|
(3 535)
|
(3 277)
|
(3 456)
|
(3 484)
|
(3 302)
|
(3 403)
|
(3 192)
|
(2 858)
|
(2 933)
|
(3 316)
|
(3 599)
|
(3 789)
|
(4 013)
|
(4 027)
|
(4 681)
|
(4 927)
|
(5 088)
|
(4 298)
|
(4 089)
|
(3 992)
|
(3 685)
|
(4 299)
|
|
Gross Profit |
1 301
N/A
|
1 195
-8%
|
1 157
-3%
|
938
-19%
|
934
-1%
|
650
-30%
|
169
-74%
|
(162)
N/A
|
(548)
-238%
|
(430)
+22%
|
16
N/A
|
316
+1 872%
|
1 432
+354%
|
1 709
+19%
|
2 074
+21%
|
2 396
+16%
|
2 603
+9%
|
2 517
-3%
|
2 556
+2%
|
2 549
0%
|
2 630
+3%
|
2 541
-3%
|
2 593
+2%
|
2 652
+2%
|
2 599
-2%
|
2 416
-7%
|
2 213
-8%
|
1 883
-15%
|
1 894
+1%
|
1 944
+3%
|
2 083
+7%
|
2 467
+18%
|
2 723
+10%
|
2 859
+5%
|
3 221
+13%
|
3 614
+12%
|
4 095
+13%
|
4 180
+2%
|
4 184
+0%
|
3 919
-6%
|
3 487
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(834)
|
(831)
|
(882)
|
(820)
|
(841)
|
(764)
|
(654)
|
(690)
|
(756)
|
(718)
|
(699)
|
(564)
|
(521)
|
(1 202)
|
(1 300)
|
(1 371)
|
(994)
|
(1 117)
|
(1 176)
|
(1 180)
|
(1 138)
|
(1 024)
|
(1 045)
|
(1 106)
|
(1 087)
|
(973)
|
(923)
|
(902)
|
(918)
|
(942)
|
(1 028)
|
(1 027)
|
(1 143)
|
(1 116)
|
(1 210)
|
(1 170)
|
(1 228)
|
(1 077)
|
(1 028)
|
(1 040)
|
(1 320)
|
|
Selling, General & Administrative |
(832)
|
(824)
|
(876)
|
(811)
|
(736)
|
(722)
|
(610)
|
(637)
|
(633)
|
(682)
|
(675)
|
(549)
|
(348)
|
(478)
|
(580)
|
(589)
|
(743)
|
(880)
|
(934)
|
(934)
|
(642)
|
(677)
|
(669)
|
(669)
|
(715)
|
(723)
|
(666)
|
(719)
|
(656)
|
(736)
|
(780)
|
(749)
|
(745)
|
(850)
|
(922)
|
(864)
|
(817)
|
(755)
|
(696)
|
(711)
|
(781)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
0
|
0
|
(60)
|
(130)
|
0
|
0
|
(62)
|
(372)
|
(345)
|
(370)
|
(430)
|
(258)
|
0
|
(265)
|
(193)
|
(181)
|
(237)
|
(278)
|
(310)
|
(283)
|
(262)
|
(285)
|
(298)
|
(294)
|
(325)
|
(336)
|
(333)
|
(348)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(145)
|
|
Other Operating Expenses |
(2)
|
(8)
|
(6)
|
(8)
|
(4)
|
(42)
|
(44)
|
(53)
|
2
|
(35)
|
(25)
|
(15)
|
(1)
|
(724)
|
(720)
|
(723)
|
4
|
(237)
|
(242)
|
(184)
|
5
|
(2)
|
(6)
|
(6)
|
4
|
(250)
|
8
|
9
|
34
|
30
|
30
|
32
|
5
|
(4)
|
(3)
|
(7)
|
2
|
4
|
3
|
4
|
(46)
|
|
Operating Income |
466
N/A
|
364
-22%
|
276
-24%
|
119
-57%
|
93
-22%
|
(114)
N/A
|
(485)
-325%
|
(853)
-76%
|
(1 304)
-53%
|
(1 147)
+12%
|
(683)
+40%
|
(248)
+64%
|
910
N/A
|
507
-44%
|
773
+53%
|
1 025
+33%
|
1 610
+57%
|
1 400
-13%
|
1 380
-1%
|
1 369
-1%
|
1 492
+9%
|
1 516
+2%
|
1 547
+2%
|
1 546
0%
|
1 512
-2%
|
1 443
-5%
|
1 290
-11%
|
981
-24%
|
976
0%
|
1 002
+3%
|
1 055
+5%
|
1 440
+36%
|
1 580
+10%
|
1 744
+10%
|
2 011
+15%
|
2 445
+22%
|
2 867
+17%
|
3 103
+8%
|
3 155
+2%
|
2 879
-9%
|
2 167
-25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(73)
|
(85)
|
(87)
|
(107)
|
(112)
|
(128)
|
(144)
|
(141)
|
(161)
|
(160)
|
(192)
|
(197)
|
(179)
|
(195)
|
(161)
|
(160)
|
(134)
|
(109)
|
(98)
|
(83)
|
(103)
|
(87)
|
(104)
|
(110)
|
(98)
|
(107)
|
(82)
|
(52)
|
(31)
|
(4)
|
4
|
(3)
|
13
|
6
|
31
|
49
|
77
|
77
|
57
|
71
|
115
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(729)
|
1
|
1
|
1
|
(183)
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
6
|
7
|
7
|
7
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
22
|
|
Total Other Income |
10
|
8
|
(2)
|
5
|
57
|
70
|
75
|
83
|
103
|
103
|
101
|
87
|
46
|
16
|
10
|
18
|
1
|
(37)
|
(35)
|
(43)
|
232
|
217
|
221
|
222
|
1
|
(30)
|
(24)
|
(15)
|
(9)
|
(25)
|
(22)
|
(58)
|
(10)
|
(30)
|
(43)
|
(18)
|
(4)
|
(14)
|
(16)
|
(12)
|
(29)
|
|
Pre-Tax Income |
403
N/A
|
288
-29%
|
186
-35%
|
17
-91%
|
35
+99%
|
(172)
N/A
|
(555)
-222%
|
(910)
-64%
|
(1 370)
-51%
|
(1 205)
+12%
|
(774)
+36%
|
(357)
+54%
|
46
N/A
|
328
+618%
|
623
+90%
|
884
+42%
|
1 258
+42%
|
1 256
0%
|
1 249
-1%
|
1 245
0%
|
1 610
+29%
|
1 647
+2%
|
1 664
+1%
|
1 658
0%
|
1 383
-17%
|
1 307
-6%
|
1 185
-9%
|
914
-23%
|
920
+1%
|
973
+6%
|
1 038
+7%
|
1 379
+33%
|
1 557
+13%
|
1 719
+10%
|
1 999
+16%
|
2 476
+24%
|
2 921
+18%
|
3 173
+9%
|
3 203
+1%
|
2 945
-8%
|
2 277
-23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(73)
|
(46)
|
(34)
|
(9)
|
(5)
|
(1)
|
(2)
|
(1)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(148)
|
(233)
|
(322)
|
(402)
|
(388)
|
(393)
|
(404)
|
(408)
|
(257)
|
(215)
|
(159)
|
(93)
|
(149)
|
(154)
|
(164)
|
(205)
|
(174)
|
(201)
|
(232)
|
(304)
|
(400)
|
(441)
|
(458)
|
(412)
|
(246)
|
|
Income from Continuing Operations |
330
|
241
|
153
|
8
|
30
|
(174)
|
(556)
|
(911)
|
(1 375)
|
(1 209)
|
(779)
|
(363)
|
40
|
322
|
615
|
876
|
1 110
|
1 023
|
928
|
843
|
1 222
|
1 254
|
1 260
|
1 250
|
1 126
|
1 092
|
1 026
|
820
|
771
|
819
|
874
|
1 174
|
1 383
|
1 519
|
1 767
|
2 172
|
2 521
|
2 732
|
2 745
|
2 533
|
2 031
|
|
Income to Minority Interest |
(17)
|
(17)
|
(14)
|
(13)
|
(14)
|
(15)
|
(16)
|
(14)
|
(8)
|
(7)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(6)
|
(6)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
1
|
(1)
|
2
|
(0)
|
(2)
|
(2)
|
2
|
2
|
3
|
2
|
4
|
5
|
6
|
9
|
6
|
4
|
6
|
6
|
5
|
|
Net Income (Common) |
314
N/A
|
225
-28%
|
139
-38%
|
(5)
N/A
|
16
N/A
|
(189)
N/A
|
(573)
-203%
|
(925)
-62%
|
(1 383)
-49%
|
(1 216)
+12%
|
(784)
+36%
|
(368)
+53%
|
35
N/A
|
318
+801%
|
610
+92%
|
870
+43%
|
1 105
+27%
|
1 021
-8%
|
926
-9%
|
842
-9%
|
1 220
+45%
|
1 252
+3%
|
1 261
+1%
|
1 249
-1%
|
1 128
-10%
|
1 091
-3%
|
1 024
-6%
|
819
-20%
|
773
-6%
|
821
+6%
|
877
+7%
|
1 177
+34%
|
1 387
+18%
|
1 524
+10%
|
1 773
+16%
|
2 181
+23%
|
2 527
+16%
|
2 736
+8%
|
2 751
+1%
|
2 539
-8%
|
2 036
-20%
|
|
EPS (Diluted) |
0.26
N/A
|
0.19
-27%
|
0.12
-37%
|
0
N/A
|
0.01
N/A
|
-0.16
N/A
|
-0.48
-200%
|
-0.78
-63%
|
-1.15
-47%
|
-1.02
+11%
|
-0.66
+35%
|
-0.31
+53%
|
0.03
N/A
|
0.26
+767%
|
0.51
+96%
|
0.73
+43%
|
0.92
+26%
|
0.86
-7%
|
0.78
-9%
|
0.71
-9%
|
1.02
+44%
|
1.05
+3%
|
1.05
N/A
|
1.04
-1%
|
0.94
-10%
|
0.91
-3%
|
0.86
-5%
|
0.69
-20%
|
0.64
-7%
|
0.69
+8%
|
0.73
+6%
|
0.98
+34%
|
1.16
+18%
|
1.27
+9%
|
1.48
+17%
|
1.82
+23%
|
2.11
+16%
|
2.28
+8%
|
2.29
+0%
|
2.12
-7%
|
1.7
-20%
|