Anhui Anfu Battery Technology Co Ltd
SSE:603031
Income Statement
Earnings Waterfall
Anhui Anfu Battery Technology Co Ltd
Revenue
|
4.5B
CNY
|
Cost of Revenue
|
-2.4B
CNY
|
Gross Profit
|
2.1B
CNY
|
Operating Expenses
|
-1.1B
CNY
|
Operating Income
|
969.4m
CNY
|
Other Expenses
|
-833.7m
CNY
|
Net Income
|
135.7m
CNY
|
Income Statement
Anhui Anfu Battery Technology Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
1 472
N/A
|
1 508
+2%
|
1 541
+2%
|
1 574
+2%
|
1 609
+2%
|
1 665
+3%
|
1 705
+2%
|
1 758
+3%
|
1 783
+1%
|
1 826
+2%
|
1 803
-1%
|
1 809
+0%
|
1 819
+1%
|
1 856
+2%
|
1 898
+2%
|
1 840
-3%
|
1 769
-4%
|
1 762
0%
|
1 766
+0%
|
1 715
-3%
|
1 762
+3%
|
1 739
-1%
|
1 677
-4%
|
2 158
+29%
|
2 417
+12%
|
2 927
+21%
|
3 383
+16%
|
3 587
+6%
|
4 000
+12%
|
4 174
+4%
|
4 318
+3%
|
4 456
+3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 170)
|
(1 206)
|
(1 226)
|
(1 271)
|
(1 303)
|
(1 347)
|
(1 363)
|
(1 425)
|
(1 444)
|
(1 486)
|
(1 451)
|
(1 475)
|
(1 480)
|
(1 509)
|
(1 524)
|
(1 461)
|
(1 400)
|
(1 392)
|
(1 414)
|
(1 387)
|
(1 422)
|
(1 401)
|
(1 310)
|
(1 504)
|
(1 567)
|
(1 675)
|
(1 817)
|
(1 844)
|
(2 104)
|
(2 218)
|
(2 283)
|
(2 380)
|
|
Gross Profit |
302
N/A
|
302
+0%
|
315
+4%
|
303
-4%
|
306
+1%
|
317
+4%
|
343
+8%
|
333
-3%
|
340
+2%
|
340
0%
|
352
+4%
|
334
-5%
|
339
+2%
|
347
+2%
|
374
+8%
|
379
+1%
|
369
-2%
|
370
+0%
|
352
-5%
|
328
-7%
|
340
+4%
|
338
-1%
|
367
+9%
|
654
+78%
|
849
+30%
|
1 252
+47%
|
1 566
+25%
|
1 743
+11%
|
1 896
+9%
|
1 956
+3%
|
2 034
+4%
|
2 076
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(217)
|
(218)
|
(243)
|
(233)
|
(240)
|
(248)
|
(277)
|
(262)
|
(274)
|
(284)
|
(326)
|
(301)
|
(304)
|
(307)
|
(330)
|
(318)
|
(322)
|
(327)
|
(336)
|
(315)
|
(331)
|
(336)
|
(400)
|
(462)
|
(634)
|
(792)
|
(926)
|
(987)
|
(1 001)
|
(1 030)
|
(1 103)
|
(1 107)
|
|
Selling, General & Administrative |
(216)
|
(219)
|
(207)
|
(232)
|
(240)
|
(250)
|
(243)
|
(270)
|
(284)
|
(296)
|
(286)
|
(306)
|
(308)
|
(310)
|
(281)
|
(321)
|
(324)
|
(328)
|
(286)
|
(323)
|
(339)
|
(343)
|
(326)
|
(438)
|
(582)
|
(718)
|
(754)
|
(879)
|
(887)
|
(909)
|
(943)
|
(1 001)
|
|
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
|
(20)
|
(51)
|
(75)
|
(98)
|
(114)
|
(117)
|
(122)
|
(113)
|
(120)
|
|
Depreciation & Amortization |
0
|
0
|
(32)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(69)
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(4)
|
(1)
|
0
|
2
|
1
|
9
|
10
|
12
|
(3)
|
5
|
4
|
3
|
(6)
|
2
|
2
|
1
|
(7)
|
9
|
8
|
7
|
(11)
|
(3)
|
(0)
|
1
|
12
|
6
|
3
|
1
|
23
|
14
|
|
Operating Income |
85
N/A
|
84
-2%
|
72
-13%
|
70
-3%
|
66
-5%
|
69
+5%
|
66
-5%
|
71
+9%
|
66
-8%
|
56
-15%
|
26
-53%
|
33
+28%
|
36
+7%
|
40
+13%
|
44
+9%
|
60
+38%
|
48
-21%
|
44
-9%
|
16
-64%
|
13
-15%
|
9
-35%
|
2
-73%
|
(33)
N/A
|
192
N/A
|
216
+12%
|
460
+113%
|
640
+39%
|
756
+18%
|
895
+18%
|
926
+3%
|
932
+1%
|
969
+4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(31)
|
(29)
|
(21)
|
(22)
|
(19)
|
(18)
|
(13)
|
(20)
|
(20)
|
(20)
|
(16)
|
(24)
|
(27)
|
(29)
|
(22)
|
(29)
|
(29)
|
(29)
|
(14)
|
(25)
|
(25)
|
(27)
|
(21)
|
(13)
|
(15)
|
(26)
|
(79)
|
(96)
|
(109)
|
(111)
|
(88)
|
(79)
|
|
Non-Reccuring Items |
2
|
0
|
0
|
3
|
3
|
3
|
(0)
|
1
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
20
|
(0)
|
(0)
|
(0)
|
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
|
(1)
|
0
|
|
Total Other Income |
8
|
10
|
9
|
6
|
4
|
(2)
|
(0)
|
(3)
|
(3)
|
(3)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
23
|
(1)
|
(1)
|
(1)
|
(22)
|
1
|
1
|
|
Pre-Tax Income |
63
N/A
|
65
+3%
|
61
-6%
|
57
-7%
|
54
-6%
|
52
-4%
|
52
N/A
|
49
-6%
|
42
-14%
|
32
-25%
|
10
-69%
|
10
+1%
|
10
-4%
|
12
+26%
|
24
+96%
|
33
+39%
|
21
-35%
|
16
-26%
|
2
-87%
|
(12)
N/A
|
(17)
-40%
|
(25)
-51%
|
(53)
-111%
|
180
N/A
|
202
+12%
|
457
+127%
|
581
+27%
|
659
+13%
|
786
+19%
|
793
+1%
|
844
+6%
|
891
+6%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(16)
|
(16)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(11)
|
(8)
|
(4)
|
(4)
|
(4)
|
(4)
|
(8)
|
(11)
|
(8)
|
(8)
|
(9)
|
(6)
|
(4)
|
(3)
|
1
|
(33)
|
(24)
|
(62)
|
(69)
|
(92)
|
(118)
|
(118)
|
(134)
|
(143)
|
|
Income from Continuing Operations |
47
|
49
|
46
|
42
|
40
|
38
|
39
|
36
|
31
|
24
|
6
|
6
|
6
|
8
|
15
|
22
|
13
|
8
|
(7)
|
(18)
|
(21)
|
(28)
|
(52)
|
147
|
178
|
395
|
512
|
566
|
668
|
674
|
710
|
748
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(165)
|
(184)
|
(350)
|
(430)
|
(475)
|
(561)
|
(569)
|
(594)
|
(612)
|
|
Net Income (Common) |
47
N/A
|
49
+3%
|
46
-6%
|
42
-7%
|
40
-5%
|
38
-4%
|
39
+1%
|
36
-6%
|
31
-14%
|
24
-24%
|
6
-75%
|
6
+5%
|
6
-5%
|
8
+34%
|
15
+94%
|
22
+45%
|
13
-42%
|
8
-36%
|
(7)
N/A
|
(18)
-176%
|
(21)
-16%
|
(28)
-32%
|
(51)
-84%
|
(18)
+65%
|
(5)
+70%
|
45
N/A
|
82
+80%
|
92
+13%
|
107
+16%
|
105
-1%
|
116
+10%
|
136
+17%
|
|
EPS (Diluted) |
0.84
N/A
|
0.43
-49%
|
0.49
+14%
|
0.37
-24%
|
0.36
-3%
|
0.35
-3%
|
0.35
N/A
|
0.33
-6%
|
0.28
-15%
|
0.21
-25%
|
0.05
-76%
|
0.05
N/A
|
0.05
N/A
|
0.07
+40%
|
0.14
+100%
|
0.2
+43%
|
0.11
-45%
|
0.07
-36%
|
-0.06
N/A
|
-0.16
-167%
|
-0.18
-13%
|
-0.24
-33%
|
-0.32
-33%
|
-0.16
+50%
|
-0.05
+69%
|
0.41
N/A
|
0.5
+22%
|
0.82
+64%
|
0.95
+16%
|
0.64
-33%
|
0.7
+9%
|
0.64
-9%
|