An Hui Wenergy Co Ltd
SZSE:000543
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
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%
|