Anhui Yingliu Electromechanical Co Ltd
SSE:603308
Income Statement
Earnings Waterfall
Anhui Yingliu Electromechanical Co Ltd
Revenue
|
2.4B
CNY
|
Cost of Revenue
|
-1.5B
CNY
|
Gross Profit
|
800.8m
CNY
|
Operating Expenses
|
-407.1m
CNY
|
Operating Income
|
393.7m
CNY
|
Other Expenses
|
24m
CNY
|
Net Income
|
417.7m
CNY
|
Income Statement
Anhui Yingliu Electromechanical 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
1 334
N/A
|
1 337
+0%
|
1 319
-1%
|
1 350
+2%
|
1 376
+2%
|
1 380
+0%
|
1 379
0%
|
1 377
0%
|
1 345
-2%
|
1 346
+0%
|
1 293
-4%
|
1 329
+3%
|
1 275
-4%
|
1 283
+1%
|
1 337
+4%
|
1 288
-4%
|
1 375
+7%
|
1 428
+4%
|
1 476
+3%
|
1 602
+9%
|
1 681
+5%
|
1 777
+6%
|
1 808
+2%
|
1 822
+1%
|
1 861
+2%
|
1 782
-4%
|
1 772
-1%
|
1 792
+1%
|
1 833
+2%
|
1 866
+2%
|
1 932
+3%
|
2 000
+4%
|
2 040
+2%
|
2 106
+3%
|
2 179
+3%
|
2 175
0%
|
2 198
+1%
|
2 282
+4%
|
2 281
0%
|
2 350
+3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(853)
|
(859)
|
(850)
|
(890)
|
(918)
|
(952)
|
(963)
|
(961)
|
(939)
|
(938)
|
(898)
|
(944)
|
(906)
|
(925)
|
(982)
|
(905)
|
(931)
|
(998)
|
(1 046)
|
(1 127)
|
(1 082)
|
(1 196)
|
(1 180)
|
(1 186)
|
(1 201)
|
(1 180)
|
(1 168)
|
(1 182)
|
(1 129)
|
(1 186)
|
(1 233)
|
(1 302)
|
(1 297)
|
(1 393)
|
(1 416)
|
(1 381)
|
(1 391)
|
(1 480)
|
(1 503)
|
(1 549)
|
|
Gross Profit |
481
N/A
|
478
-1%
|
470
-2%
|
459
-2%
|
458
0%
|
428
-7%
|
416
-3%
|
416
N/A
|
406
-2%
|
408
+0%
|
395
-3%
|
385
-3%
|
369
-4%
|
358
-3%
|
355
-1%
|
383
+8%
|
444
+16%
|
430
-3%
|
430
+0%
|
475
+11%
|
599
+26%
|
581
-3%
|
627
+8%
|
636
+1%
|
660
+4%
|
603
-9%
|
603
+0%
|
610
+1%
|
704
+15%
|
681
-3%
|
699
+3%
|
698
0%
|
743
+7%
|
712
-4%
|
763
+7%
|
793
+4%
|
807
+2%
|
802
-1%
|
778
-3%
|
801
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(196)
|
(179)
|
(190)
|
(183)
|
(237)
|
(208)
|
(213)
|
(230)
|
(249)
|
(233)
|
(234)
|
(234)
|
(240)
|
(216)
|
(196)
|
(204)
|
(255)
|
(200)
|
(213)
|
(259)
|
(386)
|
(364)
|
(404)
|
(386)
|
(430)
|
(381)
|
(384)
|
(372)
|
(425)
|
(386)
|
(394)
|
(414)
|
(442)
|
(367)
|
(390)
|
(380)
|
(425)
|
(395)
|
(384)
|
(407)
|
|
Selling, General & Administrative |
(124)
|
(177)
|
(185)
|
(182)
|
(149)
|
(206)
|
(209)
|
(223)
|
(166)
|
(222)
|
(227)
|
(222)
|
(170)
|
(202)
|
(168)
|
(164)
|
(189)
|
(184)
|
(175)
|
(179)
|
(199)
|
(176)
|
(218)
|
(216)
|
(207)
|
(196)
|
(197)
|
(204)
|
(224)
|
(238)
|
(242)
|
(243)
|
(239)
|
(232)
|
(235)
|
(236)
|
(231)
|
(221)
|
(220)
|
(228)
|
|
Research & Development |
(41)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
(24)
|
(49)
|
0
|
0
|
(65)
|
(172)
|
(202)
|
(251)
|
(241)
|
(204)
|
(253)
|
(256)
|
(242)
|
(187)
|
(225)
|
(235)
|
(259)
|
(206)
|
(241)
|
(276)
|
(262)
|
(211)
|
(267)
|
(246)
|
(263)
|
|
Depreciation & Amortization |
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(16)
|
(2)
|
(5)
|
(1)
|
(18)
|
(2)
|
(4)
|
(7)
|
(15)
|
(11)
|
(7)
|
(11)
|
(7)
|
(13)
|
(28)
|
(16)
|
16
|
(16)
|
(38)
|
(15)
|
43
|
14
|
65
|
71
|
54
|
69
|
70
|
74
|
64
|
78
|
83
|
88
|
87
|
105
|
121
|
118
|
93
|
93
|
82
|
84
|
|
Operating Income |
285
N/A
|
299
+5%
|
280
-6%
|
276
-1%
|
221
-20%
|
221
0%
|
203
-8%
|
186
-8%
|
157
-15%
|
176
+12%
|
161
-8%
|
152
-6%
|
129
-15%
|
143
+10%
|
160
+12%
|
179
+12%
|
189
+6%
|
230
+22%
|
217
-5%
|
217
0%
|
213
-2%
|
217
+2%
|
224
+3%
|
250
+12%
|
230
-8%
|
222
-3%
|
219
-1%
|
238
+8%
|
279
+17%
|
295
+6%
|
305
+4%
|
284
-7%
|
301
+6%
|
345
+15%
|
373
+8%
|
413
+11%
|
382
-7%
|
408
+7%
|
394
-3%
|
394
0%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(102)
|
(115)
|
(110)
|
(118)
|
(105)
|
(120)
|
(119)
|
(101)
|
(85)
|
(102)
|
(107)
|
(110)
|
(85)
|
(93)
|
(95)
|
(109)
|
(129)
|
(159)
|
(155)
|
(151)
|
(131)
|
(133)
|
(131)
|
(130)
|
(113)
|
(109)
|
(107)
|
(109)
|
(103)
|
(104)
|
(108)
|
(107)
|
(102)
|
(132)
|
(124)
|
(125)
|
(102)
|
(114)
|
(101)
|
(100)
|
|
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
113
|
113
|
113
|
113
|
|
Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
2
|
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 |
9
|
8
|
7
|
7
|
9
|
10
|
10
|
13
|
14
|
15
|
16
|
12
|
10
|
13
|
7
|
5
|
(0)
|
(4)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
|
Pre-Tax Income |
193
N/A
|
192
0%
|
177
-8%
|
166
-6%
|
125
-24%
|
110
-12%
|
94
-14%
|
98
+4%
|
86
-12%
|
89
+3%
|
71
-21%
|
54
-23%
|
57
+5%
|
63
+11%
|
71
+13%
|
75
+5%
|
59
-20%
|
67
+12%
|
62
-7%
|
65
+5%
|
82
+25%
|
82
+1%
|
92
+11%
|
119
+30%
|
116
-3%
|
112
-4%
|
111
-1%
|
128
+15%
|
172
+35%
|
189
+10%
|
195
+3%
|
175
-10%
|
202
+15%
|
215
+7%
|
251
+17%
|
290
+16%
|
394
+36%
|
407
+3%
|
407
0%
|
407
+0%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(27)
|
(26)
|
(24)
|
(21)
|
(16)
|
(15)
|
(12)
|
(13)
|
(10)
|
(10)
|
(6)
|
0
|
(3)
|
0
|
(3)
|
(4)
|
(3)
|
(8)
|
(5)
|
(6)
|
(14)
|
(13)
|
(15)
|
(16)
|
0
|
2
|
7
|
4
|
7
|
9
|
7
|
23
|
10
|
9
|
9
|
(3)
|
(5)
|
(8)
|
(8)
|
(9)
|
|
Income from Continuing Operations |
166
|
166
|
153
|
145
|
109
|
95
|
82
|
84
|
76
|
79
|
65
|
55
|
53
|
63
|
68
|
71
|
56
|
59
|
57
|
59
|
68
|
69
|
77
|
103
|
116
|
114
|
118
|
132
|
179
|
198
|
202
|
198
|
211
|
224
|
260
|
288
|
389
|
399
|
398
|
398
|
|
Income to Minority Interest |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
1
|
1
|
3
|
1
|
1
|
1
|
0
|
4
|
3
|
4
|
3
|
5
|
9
|
9
|
7
|
15
|
18
|
24
|
24
|
23
|
26
|
19
|
23
|
20
|
13
|
17
|
20
|
13
|
18
|
18
|
20
|
|
Net Income (Common) |
163
N/A
|
163
+0%
|
150
-8%
|
142
-5%
|
106
-25%
|
92
-13%
|
80
-13%
|
83
+3%
|
75
-9%
|
80
+6%
|
66
-17%
|
58
-13%
|
55
-5%
|
64
+17%
|
69
+8%
|
71
+2%
|
60
-15%
|
62
+2%
|
61
-1%
|
63
+2%
|
73
+17%
|
78
+7%
|
86
+11%
|
110
+27%
|
131
+19%
|
131
+0%
|
142
+8%
|
156
+10%
|
202
+29%
|
224
+11%
|
222
-1%
|
221
0%
|
231
+5%
|
237
+3%
|
277
+17%
|
308
+11%
|
402
+30%
|
417
+4%
|
417
0%
|
418
+0%
|
|
EPS (Diluted) |
0.51
N/A
|
0.4
-22%
|
0.42
+5%
|
0.35
-17%
|
0.27
-23%
|
0.23
-15%
|
0.19
-17%
|
0.2
+5%
|
0.19
-5%
|
0.2
+5%
|
0.17
-15%
|
0.14
-18%
|
0.13
-7%
|
0.15
+15%
|
0.16
+7%
|
0.17
+6%
|
0.14
-18%
|
0.15
+7%
|
0.15
N/A
|
0.15
N/A
|
0.17
+13%
|
0.19
+12%
|
0.2
+5%
|
0.25
+25%
|
0.3
+20%
|
0.26
-13%
|
0.31
+19%
|
0.33
+6%
|
0.41
+24%
|
0.45
+10%
|
0.33
-27%
|
0.31
-6%
|
0.34
+10%
|
0.35
+3%
|
0.41
+17%
|
0.45
+10%
|
0.59
+31%
|
0.61
+3%
|
0.61
N/A
|
0.61
N/A
|