First Time Loading...
A

An Hui Wenergy Co Ltd
SZSE:000543

Watchlist Manager
An Hui Wenergy Co Ltd
SZSE:000543
Watchlist
Price: 8.44 CNY -5.49% Market Closed
Updated: May 15, 2024

Income Statement

Earnings Waterfall
An Hui Wenergy Co Ltd

Revenue
29B CNY
Cost of Revenue
-26.8B CNY
Gross Profit
2.3B CNY
Operating Expenses
-429m CNY
Operating Income
1.8B CNY
Other Expenses
-70m CNY
Net Income
1.8B CNY

Income Statement
An Hui Wenergy Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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 Dec-2023 Mar-2024
Revenue
Revenue
13 318
N/A
13 996
+5%
13 642
-3%
12 866
-6%
12 629
-2%
11 991
-5%
11 617
-3%
11 298
-3%
10 554
-7%
9 678
-8%
9 827
+2%
10 633
+8%
10 895
+2%
11 762
+8%
11 902
+1%
12 207
+3%
12 612
+3%
12 711
+1%
13 218
+4%
13 416
+1%
14 515
+8%
14 933
+3%
15 529
+4%
16 092
+4%
15 460
-4%
16 277
+5%
16 196
0%
16 752
+3%
17 448
+4%
18 285
+5%
19 882
+9%
21 032
+6%
23 216
+10%
23 874
+3%
24 669
+3%
25 740
+4%
23 726
-8%
24 569
+4%
25 971
+6%
27 867
+7%
29 046
+4%
Gross Profit
Cost of Revenue
(10 734)
(11 279)
(11 041)
(10 356)
(9 951)
(9 281)
(9 047)
(8 710)
(8 245)
(7 914)
(8 273)
(9 379)
(10 329)
(11 340)
(11 585)
(11 787)
(12 158)
(12 146)
(12 633)
(12 613)
(13 626)
(13 874)
(14 374)
(14 696)
(14 273)
(15 001)
(14 939)
(15 287)
(16 229)
(17 260)
(19 696)
(22 042)
(24 190)
(24 882)
(24 983)
(25 146)
(23 563)
(24 042)
(24 835)
(25 955)
(26 790)
Gross Profit
2 584
N/A
2 717
+5%
2 601
-4%
2 510
-3%
2 678
+7%
2 711
+1%
2 570
-5%
2 588
+1%
2 309
-11%
1 764
-24%
1 555
-12%
1 254
-19%
566
-55%
422
-26%
317
-25%
420
+32%
453
+8%
565
+25%
585
+4%
803
+37%
889
+11%
1 059
+19%
1 155
+9%
1 396
+21%
1 187
-15%
1 277
+8%
1 257
-2%
1 465
+17%
1 219
-17%
1 026
-16%
185
-82%
(1 010)
N/A
(973)
+4%
(1 008)
-4%
(314)
+69%
594
N/A
162
-73%
528
+225%
1 137
+115%
1 912
+68%
2 255
+18%
Operating Income
Operating Expenses
(58)
(59)
(58)
(120)
(107)
(108)
(108)
(140)
(55)
(55)
(52)
(139)
(49)
(36)
(30)
(115)
(3)
(4)
(1)
50
(50)
(54)
(61)
(160)
(33)
(37)
(30)
(242)
(131)
(264)
(396)
(648)
(639)
(585)
(667)
(419)
(320)
(282)
(123)
(455)
(429)
Selling, General & Administrative
(51)
(55)
(54)
(44)
(48)
(46)
(46)
(45)
(47)
(46)
(43)
(44)
(43)
(44)
(46)
(48)
(46)
(49)
(48)
(58)
(54)
(54)
(57)
(51)
(53)
(53)
(52)
(63)
(68)
(86)
(87)
(66)
(71)
(60)
(71)
(150)
(120)
(146)
(164)
(198)
(219)
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
0
0
0
0
(87)
(95)
(216)
(342)
(475)
(491)
(478)
(559)
(257)
(353)
(290)
(117)
(189)
(188)
Depreciation & Amortization
0
0
0
(3)
0
0
0
(4)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
(2)
0
0
0
(9)
0
0
0
(8)
0
0
0
(12)
0
Other Operating Expenses
(7)
(4)
(4)
(73)
(59)
(62)
(62)
(90)
(8)
(10)
(9)
(92)
(6)
8
16
(64)
43
45
46
109
4
1
(4)
(106)
19
16
22
(90)
32
38
33
(98)
(76)
(47)
(37)
(5)
153
154
158
(56)
(22)
Operating Income
2 526
N/A
2 658
+5%
2 543
-4%
2 390
-6%
2 572
+8%
2 603
+1%
2 462
-5%
2 448
-1%
2 254
-8%
1 709
-24%
1 502
-12%
1 115
-26%
517
-54%
386
-25%
287
-26%
306
+7%
451
+47%
561
+25%
584
+4%
853
+46%
839
-2%
1 006
+20%
1 094
+9%
1 237
+13%
1 153
-7%
1 240
+8%
1 228
-1%
1 223
0%
1 087
-11%
762
-30%
(211)
N/A
(1 658)
-686%
(1 612)
+3%
(1 594)
+1%
(981)
+38%
175
N/A
(158)
N/A
245
N/A
1 014
+313%
1 457
+44%
1 826
+25%
Pre-Tax Income
Interest Income Expense
(213)
(210)
(272)
(242)
(220)
(101)
(23)
(11)
94
117
221
279
126
2
(81)
(175)
(129)
(124)
(129)
(130)
25
90
236
29
60
200
195
333
384
176
(282)
(820)
(863)
(746)
(286)
113
277
373
547
548
653
Non-Reccuring Items
0
0
0
(55)
0
0
0
0
0
0
0
(8)
0
0
0
0
0
1
0
(13)
1
1
1
(1)
0
3
3
1
5
4
4
(26)
0
(2)
(2)
(11)
(4)
(9)
(10)
(112)
9
Gain/Loss on Disposition of Assets
0
0
0
(33)
(34)
0
0
(4)
0
(6)
(6)
0
0
0
0
0
0
0
0
(2)
0
0
0
3
0
0
0
(4)
0
0
0
(10)
0
0
0
(0)
0
0
0
(5)
0
Total Other Income
36
32
41
41
62
40
26
56
35
41
42
65
60
40
44
7
4
10
(4)
6
1
5
10
18
17
18
13
7
10
10
10
(55)
(66)
(69)
(65)
5
7
5
(41)
(59)
(73)
Pre-Tax Income
2 350
N/A
2 480
+6%
2 312
-7%
2 100
-9%
2 380
+13%
2 541
+7%
2 464
-3%
2 490
+1%
2 383
-4%
1 860
-22%
1 758
-5%
1 451
-17%
703
-52%
427
-39%
249
-42%
138
-45%
326
+136%
448
+37%
452
+1%
714
+58%
866
+21%
1 101
+27%
1 341
+22%
1 286
-4%
1 230
-4%
1 460
+19%
1 438
-2%
1 561
+9%
1 487
-5%
952
-36%
(479)
N/A
(2 570)
-437%
(2 541)
+1%
(2 411)
+5%
(1 335)
+45%
282
N/A
123
-56%
613
+400%
1 511
+147%
1 829
+21%
2 416
+32%
Net Income
Tax Provision
(379)
(465)
(543)
(468)
(542)
(513)
(481)
(509)
(464)
(366)
(316)
(233)
(106)
(99)
(52)
(58)
(65)
(69)
(80)
(74)
(109)
(134)
(173)
(227)
(225)
(235)
(231)
(232)
(225)
(197)
(126)
383
405
408
401
46
65
47
20
(81)
(169)
Income from Continuing Operations
1 971
2 015
1 769
1 632
1 838
2 029
1 983
1 981
1 919
1 495
1 442
1 218
598
329
197
79
261
378
372
640
757
967
1 168
1 059
1 005
1 226
1 207
1 329
1 262
755
(605)
(2 186)
(2 136)
(2 003)
(934)
328
188
660
1 532
1 749
2 247
Income to Minority Interest
(826)
(850)
(776)
(704)
(802)
(865)
(818)
(826)
(757)
(535)
(462)
(329)
(95)
(13)
20
53
(3)
(51)
(39)
(83)
(139)
(199)
(219)
(285)
(247)
(302)
(316)
(315)
(270)
(142)
299
858
826
833
540
171
226
81
(235)
(319)
(491)
Net Income (Common)
1 145
N/A
1 164
+2%
993
-15%
928
-7%
1 036
+12%
1 163
+12%
1 165
+0%
1 155
-1%
1 162
+1%
960
-17%
980
+2%
889
-9%
502
-43%
316
-37%
217
-31%
132
-39%
258
+95%
328
+27%
332
+1%
556
+67%
618
+11%
768
+24%
949
+23%
774
-18%
758
-2%
924
+22%
890
-4%
1 014
+14%
992
-2%
613
-38%
(306)
N/A
(1 329)
-334%
(1 309)
+1%
(1 170)
+11%
(393)
+66%
499
N/A
413
-17%
741
+79%
1 296
+75%
1 430
+10%
1 756
+23%
EPS (Diluted)
0.64
N/A
0.65
+2%
0.56
-14%
0.52
-7%
0.58
+12%
0.65
+12%
0.65
N/A
0.65
N/A
0.65
N/A
0.54
-17%
0.55
+2%
0.5
-9%
0.29
-42%
0.18
-38%
0.13
-28%
0.07
-46%
0.15
+114%
0.19
+27%
0.19
N/A
0.31
+63%
0.34
+10%
0.42
+24%
0.44
+5%
0.39
-11%
0.33
-15%
0.42
+27%
0.4
-5%
0.45
+13%
0.44
-2%
0.28
-36%
-0.13
N/A
-0.59
-354%
-0.58
+2%
-0.52
+10%
-0.17
+67%
0.22
N/A
0.18
-18%
0.33
+83%
0.57
+73%
0.63
+11%
0.77
+22%

See Also

Discover More