A
Anzheng Fashion Group Co Ltd
SSE:603839
Anzheng Fashion Group Co Ltd
SSE:603839
Price:
7.98
CNY
-0.87%
Market Closed
Market Cap:
¥3.1B
Income Statement
Earnings Waterfall
Anzheng Fashion Group Co Ltd
Anzheng Fashion Group Co Ltd
Income Statement
Anzheng Fashion Group Co Ltd
Anzheng Fashion Group Co Ltd
Currency: CNY
| 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 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
2
|
5
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
4
|
0
|
6
|
3
|
6
|
11
|
15
|
17
|
16
|
14
|
0
|
8
|
4
|
2
|
3
|
5
|
3
|
2
|
2
|
3
|
10
|
0
|
13
|
4
|
1
|
0
|
0
|
|
| Revenue |
1 176
N/A
|
1 162
-1%
|
1 206
+4%
|
1 255
+4%
|
1 302
+4%
|
1 374
+5%
|
1 421
+3%
|
1 503
+6%
|
1 548
+3%
|
1 587
+3%
|
1 649
+4%
|
1 812
+10%
|
2 022
+12%
|
2 278
+13%
|
2 438
+7%
|
2 454
+1%
|
2 571
+5%
|
2 790
+9%
|
3 595
+29%
|
3 846
+7%
|
3 877
+1%
|
3 662
-6%
|
3 078
-16%
|
2 833
-8%
|
2 585
-9%
|
2 558
-1%
|
2 263
-12%
|
2 291
+1%
|
2 508
+9%
|
2 357
-6%
|
2 170
-8%
|
2 075
-4%
|
1 898
-9%
|
1 856
-2%
|
2 034
+10%
|
2 100
+3%
|
2 161
+3%
|
2 207
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(391)
|
(384)
|
(415)
|
(401)
|
(439)
|
(471)
|
(515)
|
(529)
|
(546)
|
(557)
|
(664)
|
(759)
|
(893)
|
(1 076)
|
(1 206)
|
(1 196)
|
(1 383)
|
(1 616)
|
(2 115)
|
(2 156)
|
(2 116)
|
(1 876)
|
(1 712)
|
(1 544)
|
(1 399)
|
(1 425)
|
(1 300)
|
(1 238)
|
(1 394)
|
(1 297)
|
(1 175)
|
(1 048)
|
(919)
|
(911)
|
(1 154)
|
(1 124)
|
(1 140)
|
(1 181)
|
|
| Gross Profit |
784
N/A
|
778
-1%
|
792
+2%
|
854
+8%
|
863
+1%
|
903
+5%
|
905
+0%
|
974
+8%
|
1 002
+3%
|
1 030
+3%
|
986
-4%
|
1 053
+7%
|
1 129
+7%
|
1 203
+7%
|
1 233
+3%
|
1 258
+2%
|
1 187
-6%
|
1 173
-1%
|
1 480
+26%
|
1 690
+14%
|
1 760
+4%
|
1 786
+1%
|
1 366
-24%
|
1 289
-6%
|
1 187
-8%
|
1 133
-4%
|
963
-15%
|
1 053
+9%
|
1 114
+6%
|
1 060
-5%
|
995
-6%
|
1 027
+3%
|
979
-5%
|
945
-3%
|
881
-7%
|
976
+11%
|
1 020
+5%
|
1 026
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(554)
|
(530)
|
(534)
|
(586)
|
(591)
|
(614)
|
(636)
|
(687)
|
(725)
|
(743)
|
(747)
|
(798)
|
(835)
|
(887)
|
(903)
|
(951)
|
(944)
|
(963)
|
(1 139)
|
(1 334)
|
(1 429)
|
(1 475)
|
(1 247)
|
(1 249)
|
(1 174)
|
(1 166)
|
(1 024)
|
(1 486)
|
(1 534)
|
(1 488)
|
(1 018)
|
(1 088)
|
(1 032)
|
(1 016)
|
(941)
|
(1 039)
|
(1 084)
|
(1 119)
|
|
| Selling, General & Administrative |
(444)
|
(430)
|
(414)
|
(475)
|
(486)
|
(521)
|
(533)
|
(607)
|
(652)
|
(677)
|
(629)
|
(694)
|
(709)
|
(762)
|
(753)
|
(823)
|
(807)
|
(818)
|
(1 050)
|
(1 239)
|
(1 331)
|
(1 390)
|
(1 063)
|
(1 088)
|
(1 021)
|
(980)
|
(868)
|
(960)
|
(999)
|
(981)
|
(895)
|
(957)
|
(914)
|
(903)
|
(825)
|
(903)
|
(938)
|
(956)
|
|
| Research & Development |
0
|
(32)
|
(56)
|
0
|
0
|
(39)
|
(70)
|
0
|
0
|
(45)
|
(69)
|
(66)
|
(84)
|
(79)
|
(84)
|
(80)
|
(84)
|
(83)
|
(67)
|
(73)
|
(70)
|
(69)
|
(67)
|
(69)
|
(67)
|
(69)
|
(67)
|
(67)
|
(66)
|
(63)
|
(53)
|
(55)
|
(50)
|
(46)
|
(40)
|
(42)
|
(43)
|
(40)
|
|
| Depreciation & Amortization |
0
|
(24)
|
(63)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(110)
|
(45)
|
(1)
|
(111)
|
(105)
|
(55)
|
25
|
(80)
|
(73)
|
(21)
|
21
|
(38)
|
(42)
|
(46)
|
3
|
(48)
|
(53)
|
(62)
|
48
|
(23)
|
(29)
|
(16)
|
6
|
(93)
|
(86)
|
(117)
|
14
|
(460)
|
(470)
|
(444)
|
31
|
(76)
|
(68)
|
(68)
|
17
|
(94)
|
(104)
|
(123)
|
|
| Operating Income |
231
N/A
|
248
+8%
|
258
+4%
|
268
+4%
|
272
+1%
|
289
+6%
|
269
-7%
|
288
+7%
|
277
-4%
|
287
+4%
|
239
-17%
|
255
+7%
|
294
+15%
|
316
+7%
|
330
+4%
|
308
-7%
|
243
-21%
|
210
-14%
|
340
+62%
|
355
+4%
|
332
-7%
|
311
-6%
|
119
-62%
|
40
-67%
|
13
-67%
|
(33)
N/A
|
(61)
-88%
|
(433)
-607%
|
(420)
+3%
|
(428)
-2%
|
(24)
+94%
|
(61)
-156%
|
(53)
+13%
|
(70)
-33%
|
(60)
+15%
|
(63)
-5%
|
(64)
-1%
|
(94)
-47%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5
|
6
|
4
|
6
|
8
|
16
|
47
|
54
|
80
|
80
|
81
|
84
|
76
|
74
|
52
|
60
|
32
|
(8)
|
(17)
|
(41)
|
(38)
|
(10)
|
(12)
|
(23)
|
(9)
|
12
|
47
|
44
|
42
|
23
|
15
|
12
|
6
|
4
|
(5)
|
2
|
1
|
7
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(15)
|
1
|
1
|
1
|
(379)
|
1
|
1
|
1
|
42
|
37
|
37
|
37
|
(33)
|
(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
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
31
|
31
|
9
|
11
|
10
|
8
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
4
|
3
|
2
|
(3)
|
(0)
|
1
|
0
|
5
|
1
|
1
|
1
|
(0)
|
(0)
|
1
|
1
|
1
|
(0)
|
|
| Pre-Tax Income |
266
N/A
|
285
+7%
|
271
-5%
|
284
+5%
|
289
+2%
|
313
+8%
|
316
+1%
|
341
+8%
|
356
+4%
|
367
+3%
|
320
-13%
|
339
+6%
|
370
+9%
|
390
+5%
|
382
-2%
|
368
-4%
|
276
-25%
|
204
-26%
|
327
+60%
|
317
-3%
|
298
-6%
|
305
+3%
|
94
-69%
|
19
-79%
|
2
-92%
|
(20)
N/A
|
(392)
-1 869%
|
(388)
+1%
|
(373)
+4%
|
(402)
-8%
|
35
N/A
|
(11)
N/A
|
(10)
+5%
|
(29)
-192%
|
(98)
-238%
|
(60)
+39%
|
(62)
-2%
|
(87)
-41%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(35)
|
(39)
|
(35)
|
(38)
|
(41)
|
(45)
|
(43)
|
(47)
|
(50)
|
(52)
|
(39)
|
(44)
|
(46)
|
(56)
|
(54)
|
(48)
|
(34)
|
(20)
|
(87)
|
(94)
|
(89)
|
(95)
|
(20)
|
(2)
|
2
|
12
|
5
|
5
|
(3)
|
(1)
|
(5)
|
(1)
|
(5)
|
(5)
|
(34)
|
(36)
|
(34)
|
(25)
|
|
| Income from Continuing Operations |
231
|
246
|
236
|
246
|
248
|
268
|
273
|
294
|
306
|
315
|
281
|
295
|
324
|
334
|
328
|
319
|
242
|
184
|
240
|
223
|
209
|
211
|
74
|
17
|
4
|
(8)
|
(387)
|
(383)
|
(376)
|
(403)
|
30
|
(12)
|
(15)
|
(34)
|
(132)
|
(96)
|
(96)
|
(111)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(13)
|
(21)
|
(25)
|
(41)
|
(42)
|
(27)
|
(42)
|
(24)
|
(21)
|
(27)
|
(4)
|
(5)
|
5
|
4
|
32
|
35
|
30
|
33
|
17
|
18
|
21
|
19
|
8
|
9
|
6
|
8
|
|
| Net Income (Common) |
231
N/A
|
246
+7%
|
236
-4%
|
246
+4%
|
248
+1%
|
268
+8%
|
273
+2%
|
294
+8%
|
306
+4%
|
315
+3%
|
281
-11%
|
291
+3%
|
311
+7%
|
312
+0%
|
303
-3%
|
279
-8%
|
200
-28%
|
158
-21%
|
198
+25%
|
199
+1%
|
188
-5%
|
184
-2%
|
70
-62%
|
12
-82%
|
9
-28%
|
(4)
N/A
|
(355)
-9 963%
|
(349)
+2%
|
(346)
+1%
|
(370)
-7%
|
47
N/A
|
6
-88%
|
7
+19%
|
(15)
N/A
|
(124)
-738%
|
(87)
+30%
|
(90)
-3%
|
(104)
-15%
|
|
| EPS (Diluted) |
0.77
N/A
|
0.82
+6%
|
0.79
-4%
|
0.74
-6%
|
0.62
-16%
|
0.66
+6%
|
0.71
+8%
|
0.75
+6%
|
0.77
+3%
|
0.79
+3%
|
0.7
-11%
|
0.71
+1%
|
0.77
+8%
|
0.8
+4%
|
0.76
-5%
|
0.71
-7%
|
0.48
-32%
|
0.4
-17%
|
0.5
+25%
|
0.51
+2%
|
0.48
-6%
|
0.47
-2%
|
0.17
-64%
|
0.03
-82%
|
0.02
-33%
|
-0.01
N/A
|
-0.89
-8 800%
|
-0.87
+2%
|
-0.87
N/A
|
-1.09
-25%
|
0.12
N/A
|
0.01
-92%
|
0.02
+100%
|
-0.04
N/A
|
-0.31
-675%
|
-0.22
+29%
|
-0.23
-5%
|
-0.26
-13%
|
|
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