Anhui Great Wall Military Industry Co Ltd
SSE:601606
Anhui Great Wall Military Industry Co Ltd
SSE:601606
Price:
39.8
CNY
0.18%
Market Closed
Market Cap:
¥28.8B
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Anhui Great Wall Military Industry Co Ltd
SSE:601606
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Income Statement
Earnings Waterfall
Anhui Great Wall Military Industry Co Ltd
Anhui Great Wall Military Industry Co Ltd
Income Statement
Anhui Great Wall Military Industry Co Ltd
Anhui Great Wall Military Industry Co Ltd
Currency: CNY
| 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 |
29
|
14
|
0
|
13
|
23
|
13
|
17
|
14
|
13
|
13
|
13
|
13
|
13
|
14
|
11
|
14
|
12
|
12
|
13
|
10
|
13
|
11
|
12
|
13
|
14
|
15
|
16
|
15
|
15
|
15
|
0
|
0
|
|
| Revenue |
1 490
N/A
|
1 494
+0%
|
1 524
+2%
|
1 529
+0%
|
1 431
-6%
|
1 439
+1%
|
1 388
-4%
|
1 280
-8%
|
1 499
+17%
|
1 535
+2%
|
1 508
-2%
|
1 436
-5%
|
1 586
+10%
|
1 573
-1%
|
1 544
-2%
|
1 604
+4%
|
1 696
+6%
|
1 794
+6%
|
1 937
+8%
|
1 930
0%
|
1 714
-11%
|
1 673
-2%
|
1 605
-4%
|
1 695
+6%
|
1 615
-5%
|
1 541
-5%
|
1 521
-1%
|
1 645
+8%
|
1 430
-13%
|
1 437
+1%
|
1 590
+11%
|
1 535
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 068)
|
(1 069)
|
(1 092)
|
(1 103)
|
(1 039)
|
(1 045)
|
(988)
|
(915)
|
(1 107)
|
(1 150)
|
(1 129)
|
(1 082)
|
(1 159)
|
(1 145)
|
(1 130)
|
(1 176)
|
(1 302)
|
(1 396)
|
(1 525)
|
(1 517)
|
(1 342)
|
(1 288)
|
(1 242)
|
(1 311)
|
(1 262)
|
(1 193)
|
(1 210)
|
(1 367)
|
(1 460)
|
(1 482)
|
(1 561)
|
(1 457)
|
|
| Gross Profit |
422
N/A
|
426
+1%
|
432
+1%
|
426
-1%
|
391
-8%
|
394
+1%
|
400
+2%
|
365
-9%
|
392
+7%
|
385
-2%
|
379
-1%
|
354
-7%
|
427
+20%
|
428
+0%
|
414
-3%
|
428
+3%
|
394
-8%
|
398
+1%
|
412
+3%
|
414
+0%
|
373
-10%
|
386
+3%
|
363
-6%
|
384
+6%
|
353
-8%
|
348
-1%
|
311
-11%
|
278
-11%
|
(30)
N/A
|
(45)
-49%
|
29
N/A
|
78
+172%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(263)
|
(272)
|
(268)
|
(273)
|
(261)
|
(269)
|
(291)
|
(290)
|
(279)
|
(267)
|
(264)
|
(247)
|
(296)
|
(293)
|
(310)
|
(336)
|
(318)
|
(319)
|
(326)
|
(319)
|
(295)
|
(305)
|
(282)
|
(279)
|
(333)
|
(332)
|
(325)
|
(344)
|
(349)
|
(372)
|
(418)
|
(413)
|
|
| Selling, General & Administrative |
(187)
|
(186)
|
(184)
|
(189)
|
(184)
|
(196)
|
(202)
|
(205)
|
(211)
|
(215)
|
(225)
|
(216)
|
(217)
|
(224)
|
(230)
|
(245)
|
(228)
|
(237)
|
(250)
|
(239)
|
(223)
|
(229)
|
(214)
|
(210)
|
(214)
|
(216)
|
(197)
|
(206)
|
(215)
|
(194)
|
(240)
|
(254)
|
|
| Research & Development |
(78)
|
(79)
|
(80)
|
(81)
|
(76)
|
(84)
|
(100)
|
(98)
|
(87)
|
(86)
|
(79)
|
(82)
|
(79)
|
(89)
|
(97)
|
(100)
|
(92)
|
(101)
|
(101)
|
(107)
|
(98)
|
(114)
|
(105)
|
(104)
|
(120)
|
(129)
|
(142)
|
(154)
|
(138)
|
(168)
|
(166)
|
(162)
|
|
| Depreciation & Amortization |
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
14
|
(7)
|
(4)
|
(3)
|
15
|
12
|
11
|
12
|
37
|
35
|
40
|
51
|
20
|
20
|
16
|
9
|
25
|
19
|
25
|
27
|
49
|
38
|
37
|
36
|
24
|
13
|
14
|
16
|
33
|
(10)
|
(12)
|
4
|
|
| Operating Income |
159
N/A
|
154
-3%
|
164
+7%
|
154
-6%
|
130
-15%
|
125
-4%
|
109
-12%
|
75
-32%
|
113
+52%
|
118
+4%
|
116
-2%
|
107
-8%
|
131
+22%
|
134
+3%
|
104
-23%
|
92
-11%
|
76
-17%
|
79
+4%
|
85
+7%
|
94
+11%
|
78
-17%
|
81
+4%
|
81
0%
|
105
+30%
|
20
-81%
|
16
-21%
|
(14)
N/A
|
(67)
-387%
|
(379)
-469%
|
(417)
-10%
|
(389)
+7%
|
(334)
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(27)
|
(27)
|
(22)
|
(19)
|
(15)
|
(12)
|
(8)
|
(4)
|
(2)
|
(1)
|
2
|
3
|
4
|
2
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(3)
|
(4)
|
(6)
|
(7)
|
(9)
|
(7)
|
(9)
|
(10)
|
(9)
|
(8)
|
(9)
|
(8)
|
(8)
|
|
| Non-Reccuring Items |
(2)
|
0
|
(0)
|
(0)
|
(6)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
69
|
69
|
69
|
69
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(14)
|
1
|
1
|
0
|
|
| 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
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(2)
|
(9)
|
(9)
|
0
|
(5)
|
3
|
3
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
2
|
2
|
2
|
6
|
5
|
5
|
5
|
0
|
7
|
13
|
15
|
18
|
|
| Pre-Tax Income |
128
N/A
|
125
-3%
|
134
+7%
|
126
-6%
|
110
-13%
|
107
-2%
|
104
-3%
|
73
-29%
|
111
+52%
|
116
+4%
|
115
-1%
|
108
-7%
|
133
+24%
|
136
+2%
|
104
-24%
|
92
-12%
|
141
+54%
|
143
+2%
|
149
+4%
|
156
+5%
|
76
-51%
|
77
+1%
|
75
-2%
|
102
+35%
|
17
-83%
|
11
-34%
|
(18)
N/A
|
(76)
-309%
|
(394)
-422%
|
(412)
-5%
|
(382)
+7%
|
(323)
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(12)
|
(14)
|
(13)
|
(12)
|
(12)
|
(10)
|
(11)
|
(10)
|
(10)
|
(13)
|
(9)
|
(15)
|
(15)
|
(5)
|
(2)
|
(5)
|
0
|
(3)
|
(9)
|
4
|
4
|
4
|
3
|
8
|
0
|
1
|
13
|
27
|
26
|
29
|
17
|
|
| Income from Continuing Operations |
115
|
113
|
119
|
113
|
98
|
95
|
94
|
62
|
101
|
106
|
103
|
99
|
118
|
121
|
98
|
90
|
137
|
139
|
146
|
147
|
80
|
81
|
79
|
105
|
25
|
19
|
(17)
|
(62)
|
(367)
|
(387)
|
(354)
|
(306)
|
|
| Income to Minority Interest |
0
|
1
|
1
|
0
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
2
|
2
|
2
|
3
|
4
|
4
|
3
|
1
|
|
| Net Income (Common) |
115
N/A
|
114
-2%
|
120
+6%
|
113
-6%
|
98
-14%
|
95
-3%
|
94
-2%
|
62
-34%
|
100
+62%
|
106
+5%
|
102
-4%
|
98
-4%
|
117
+20%
|
120
+2%
|
98
-18%
|
90
-8%
|
136
+52%
|
139
+2%
|
146
+5%
|
147
+1%
|
80
-46%
|
81
+1%
|
79
-2%
|
105
+32%
|
27
-75%
|
21
-22%
|
(15)
N/A
|
(59)
-291%
|
(363)
-519%
|
(383)
-5%
|
(351)
+8%
|
(305)
+13%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.2
N/A
|
0.21
+5%
|
0.15
-29%
|
0.15
N/A
|
0.14
-7%
|
0.12
-14%
|
0.08
-33%
|
0.14
+75%
|
0.14
N/A
|
0.14
N/A
|
0.13
-7%
|
0.16
+23%
|
0.17
+6%
|
0.14
-18%
|
0.13
-7%
|
0.19
+46%
|
0.19
N/A
|
0.2
+5%
|
0.2
N/A
|
0.11
-45%
|
0.11
N/A
|
0.11
N/A
|
0.15
+36%
|
0.04
-73%
|
0.03
-25%
|
-0.02
N/A
|
-0.08
-300%
|
-0.5
-525%
|
-0.53
-6%
|
-0.48
+9%
|
-0.42
+13%
|
|
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