
Asian Star Anchor Chain Co Ltd Jiangsu
SSE:601890

Income Statement
Earnings Waterfall
Asian Star Anchor Chain Co Ltd Jiangsu
Revenue
|
2.1B
CNY
|
Cost of Revenue
|
-1.5B
CNY
|
Gross Profit
|
644.6m
CNY
|
Operating Expenses
|
-346.5m
CNY
|
Operating Income
|
298.1m
CNY
|
Other Expenses
|
-31.7m
CNY
|
Net Income
|
266.5m
CNY
|
Income Statement
Asian Star Anchor Chain Co Ltd Jiangsu
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
0
|
0
|
10
|
0
|
0
|
0
|
8
|
0
|
0
|
2
|
8
|
0
|
0
|
2
|
9
|
8
|
10
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
10
|
9
|
10
|
11
|
13
|
13
|
13
|
13
|
12
|
15
|
16
|
16
|
|
Revenue |
1 560
N/A
|
1 558
0%
|
1 497
-4%
|
1 500
+0%
|
1 441
-4%
|
1 298
-10%
|
1 205
-7%
|
1 022
-15%
|
905
-11%
|
858
-5%
|
953
+11%
|
1 019
+7%
|
1 003
-2%
|
1 034
+3%
|
999
-3%
|
1 038
+4%
|
1 179
+14%
|
1 148
-3%
|
1 242
+8%
|
1 284
+3%
|
1 209
-6%
|
1 269
+5%
|
1 168
-8%
|
1 109
-5%
|
1 269
+14%
|
1 309
+3%
|
1 279
-2%
|
1 320
+3%
|
1 224
-7%
|
1 229
+0%
|
1 378
+12%
|
1 516
+10%
|
1 652
+9%
|
1 867
+13%
|
1 937
+4%
|
1 931
0%
|
1 891
-2%
|
1 855
-2%
|
1 907
+3%
|
1 989
+4%
|
2 127
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 203)
|
(1 193)
|
(1 164)
|
(1 107)
|
(1 037)
|
(945)
|
(866)
|
(723)
|
(645)
|
(603)
|
(687)
|
(759)
|
(796)
|
(850)
|
(839)
|
(861)
|
(939)
|
(896)
|
(926)
|
(968)
|
(906)
|
(951)
|
(870)
|
(871)
|
(1 026)
|
(1 063)
|
(1 049)
|
(1 017)
|
(940)
|
(937)
|
(1 066)
|
(1 139)
|
(1 227)
|
(1 381)
|
(1 390)
|
(1 365)
|
(1 322)
|
(1 291)
|
(1 334)
|
(1 395)
|
(1 483)
|
|
Gross Profit |
358
N/A
|
365
+2%
|
333
-9%
|
392
+18%
|
404
+3%
|
353
-13%
|
339
-4%
|
299
-12%
|
260
-13%
|
255
-2%
|
267
+4%
|
260
-2%
|
207
-20%
|
184
-11%
|
160
-13%
|
176
+10%
|
241
+37%
|
252
+5%
|
316
+25%
|
316
+0%
|
303
-4%
|
317
+5%
|
298
-6%
|
238
-20%
|
243
+2%
|
246
+2%
|
230
-7%
|
303
+32%
|
284
-6%
|
292
+3%
|
312
+7%
|
377
+21%
|
424
+13%
|
485
+14%
|
547
+13%
|
566
+3%
|
569
+1%
|
563
-1%
|
573
+2%
|
594
+4%
|
645
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(360)
|
(377)
|
(357)
|
(276)
|
(281)
|
(250)
|
(243)
|
(274)
|
(271)
|
(247)
|
(243)
|
(236)
|
(211)
|
(226)
|
(219)
|
(241)
|
(268)
|
(254)
|
(284)
|
(261)
|
(251)
|
(257)
|
(233)
|
(175)
|
(161)
|
(158)
|
(141)
|
(203)
|
(182)
|
(196)
|
(211)
|
(250)
|
(268)
|
(302)
|
(339)
|
(335)
|
(362)
|
(337)
|
(343)
|
(318)
|
(346)
|
|
Selling, General & Administrative |
(317)
|
(326)
|
(314)
|
(190)
|
(320)
|
(293)
|
(283)
|
(211)
|
(233)
|
(213)
|
(195)
|
(181)
|
(213)
|
(212)
|
(213)
|
(190)
|
(199)
|
(175)
|
(199)
|
(192)
|
(186)
|
(195)
|
(177)
|
(110)
|
(136)
|
(132)
|
(113)
|
(126)
|
(124)
|
(135)
|
(145)
|
(164)
|
(174)
|
(191)
|
(224)
|
(222)
|
(229)
|
(223)
|
(230)
|
(206)
|
(216)
|
|
Research & Development |
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
(14)
|
(49)
|
0
|
0
|
(11)
|
(47)
|
(40)
|
(53)
|
(54)
|
(57)
|
(52)
|
(51)
|
(55)
|
(51)
|
(56)
|
(55)
|
(57)
|
(62)
|
(64)
|
(66)
|
(71)
|
(74)
|
(84)
|
(100)
|
(105)
|
(103)
|
(112)
|
(110)
|
(112)
|
(109)
|
(123)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
|
Other Operating Expenses |
(43)
|
(51)
|
(43)
|
(1)
|
39
|
43
|
40
|
(1)
|
(37)
|
(34)
|
(34)
|
9
|
2
|
(13)
|
5
|
13
|
(30)
|
(26)
|
(31)
|
6
|
(14)
|
(10)
|
0
|
6
|
30
|
30
|
30
|
5
|
6
|
6
|
6
|
6
|
(10)
|
(10)
|
(10)
|
10
|
(21)
|
(4)
|
(2)
|
21
|
(7)
|
|
Operating Income |
(2)
N/A
|
(12)
-594%
|
(24)
-103%
|
116
N/A
|
123
+6%
|
103
-16%
|
97
-6%
|
26
-74%
|
(10)
N/A
|
9
N/A
|
24
+176%
|
25
+2%
|
(4)
N/A
|
(42)
-964%
|
(59)
-42%
|
(65)
-10%
|
(28)
+57%
|
(2)
+95%
|
32
N/A
|
56
+75%
|
52
-8%
|
61
+18%
|
64
+6%
|
63
-2%
|
81
+29%
|
88
+8%
|
89
+1%
|
100
+11%
|
102
+3%
|
97
-6%
|
101
+5%
|
127
+26%
|
156
+23%
|
184
+17%
|
209
+14%
|
231
+11%
|
208
-10%
|
226
+9%
|
230
+2%
|
277
+20%
|
298
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
30
|
28
|
40
|
86
|
78
|
89
|
86
|
67
|
66
|
45
|
31
|
13
|
12
|
36
|
53
|
42
|
48
|
43
|
36
|
48
|
47
|
38
|
37
|
39
|
37
|
49
|
50
|
43
|
36
|
35
|
46
|
49
|
56
|
53
|
45
|
56
|
75
|
96
|
91
|
61
|
19
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
(0)
|
4
|
0
|
4
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
8
|
(10)
|
0
|
(10)
|
(19)
|
(0)
|
(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)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
10
|
7
|
(2)
|
1
|
1
|
4
|
5
|
7
|
7
|
3
|
3
|
3
|
3
|
6
|
6
|
3
|
1
|
1
|
3
|
3
|
5
|
7
|
5
|
5
|
3
|
2
|
1
|
3
|
3
|
5
|
4
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(6)
|
(6)
|
(6)
|
(1)
|
(1)
|
|
Pre-Tax Income |
39
N/A
|
23
-40%
|
14
-40%
|
202
+1 345%
|
201
-1%
|
195
-3%
|
188
-4%
|
76
-60%
|
63
-17%
|
57
-10%
|
58
+2%
|
45
-22%
|
11
-76%
|
4
-64%
|
(1)
N/A
|
(20)
-2 743%
|
21
N/A
|
43
+103%
|
71
+65%
|
107
+51%
|
104
-3%
|
105
+1%
|
106
+1%
|
108
+2%
|
121
+13%
|
139
+15%
|
141
+1%
|
144
+2%
|
140
-3%
|
135
-4%
|
149
+10%
|
176
+18%
|
211
+20%
|
235
+11%
|
261
+11%
|
270
+4%
|
277
+2%
|
305
+10%
|
295
-3%
|
335
+14%
|
316
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(8)
|
(10)
|
(34)
|
(34)
|
(33)
|
(31)
|
(28)
|
(28)
|
(26)
|
(26)
|
(17)
|
(13)
|
(14)
|
(13)
|
(4)
|
(7)
|
(7)
|
(10)
|
(17)
|
(17)
|
(17)
|
(17)
|
(19)
|
(20)
|
(22)
|
(22)
|
(23)
|
(25)
|
(24)
|
(27)
|
(24)
|
(26)
|
(29)
|
(31)
|
(36)
|
(34)
|
(42)
|
(40)
|
(47)
|
(43)
|
|
Income from Continuing Operations |
29
|
15
|
4
|
169
|
167
|
162
|
156
|
48
|
35
|
30
|
32
|
27
|
(3)
|
(10)
|
(14)
|
(24)
|
15
|
36
|
60
|
90
|
86
|
88
|
89
|
89
|
101
|
117
|
118
|
121
|
115
|
111
|
122
|
152
|
185
|
206
|
230
|
234
|
243
|
263
|
255
|
289
|
273
|
|
Income to Minority Interest |
0
|
8
|
8
|
9
|
8
|
6
|
6
|
6
|
8
|
8
|
7
|
6
|
9
|
9
|
8
|
9
|
3
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(2)
|
(3)
|
(4)
|
(5)
|
(1)
|
2
|
2
|
2
|
(1)
|
(7)
|
(6)
|
|
Net Income (Common) |
29
N/A
|
23
-20%
|
12
-49%
|
177
+1 415%
|
175
-1%
|
168
-4%
|
162
-4%
|
54
-67%
|
44
-19%
|
39
-11%
|
39
+2%
|
33
-16%
|
6
-81%
|
(1)
N/A
|
(6)
-625%
|
(15)
-153%
|
18
N/A
|
36
+103%
|
60
+65%
|
90
+49%
|
85
-5%
|
87
+2%
|
88
+1%
|
87
0%
|
100
+15%
|
116
+16%
|
117
+1%
|
121
+4%
|
116
-5%
|
110
-4%
|
120
+9%
|
149
+24%
|
181
+22%
|
200
+10%
|
228
+14%
|
237
+4%
|
246
+4%
|
266
+8%
|
254
-4%
|
282
+11%
|
266
-5%
|
|
EPS (Diluted) |
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.18
+1 700%
|
0.18
N/A
|
0.17
-6%
|
0.17
N/A
|
0.06
-65%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.01
-75%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0.02
N/A
|
0.04
+100%
|
0.07
+75%
|
0.09
+29%
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.12
+20%
|
0.12
N/A
|
0.13
+8%
|
0.12
-8%
|
0.12
N/A
|
0.13
+8%
|
0.16
+23%
|
0.19
+19%
|
0.21
+11%
|
0.24
+14%
|
0.25
+4%
|
0.26
+4%
|
0.28
+8%
|
0.26
-7%
|
0.29
+12%
|
0.28
-3%
|