Conch Anhui Energy Saving and Environment Protection New Material Co Ltd
SZSE:000619
Income Statement
Earnings Waterfall
Conch Anhui Energy Saving and Environment Protection New Material Co Ltd
Revenue
|
5.8B
CNY
|
Cost of Revenue
|
-5.3B
CNY
|
Gross Profit
|
512.5m
CNY
|
Operating Expenses
|
-467m
CNY
|
Operating Income
|
45.5m
CNY
|
Other Expenses
|
-64.1m
CNY
|
Net Income
|
-18.6m
CNY
|
Income Statement
Conch Anhui Energy Saving and Environment Protection New Material 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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 053
N/A
|
4 108
+1%
|
4 076
-1%
|
4 006
-2%
|
3 904
-3%
|
3 770
-3%
|
3 629
-4%
|
3 477
-4%
|
3 429
-1%
|
3 398
-1%
|
3 264
-4%
|
3 227
-1%
|
3 185
-1%
|
3 179
0%
|
3 177
0%
|
3 156
-1%
|
3 088
-2%
|
3 022
-2%
|
3 045
+1%
|
3 031
0%
|
3 090
+2%
|
3 236
+5%
|
3 330
+3%
|
3 472
+4%
|
3 614
+4%
|
3 426
-5%
|
3 577
+4%
|
3 747
+5%
|
3 908
+4%
|
4 292
+10%
|
4 579
+7%
|
4 989
+9%
|
4 854
-3%
|
4 973
+2%
|
5 139
+3%
|
5 051
-2%
|
5 488
+9%
|
5 615
+2%
|
5 598
0%
|
5 650
+1%
|
5 796
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 503)
|
(3 556)
|
(3 517)
|
(3 450)
|
(3 356)
|
(3 244)
|
(3 117)
|
(2 975)
|
(2 904)
|
(2 859)
|
(2 731)
|
(2 712)
|
(2 732)
|
(2 823)
|
(2 874)
|
(2 879)
|
(2 733)
|
(2 697)
|
(2 714)
|
(2 706)
|
(2 747)
|
(2 915)
|
(2 988)
|
(3 105)
|
(3 199)
|
(3 063)
|
(3 200)
|
(3 325)
|
(3 454)
|
(3 830)
|
(4 133)
|
(4 643)
|
(4 468)
|
(4 592)
|
(4 769)
|
(4 602)
|
(5 120)
|
(5 270)
|
(5 233)
|
(5 284)
|
(5 284)
|
|
Gross Profit |
550
N/A
|
553
+1%
|
559
+1%
|
556
0%
|
548
-2%
|
526
-4%
|
512
-3%
|
502
-2%
|
525
+5%
|
540
+3%
|
534
-1%
|
516
-3%
|
453
-12%
|
356
-21%
|
304
-15%
|
277
-9%
|
354
+28%
|
325
-8%
|
331
+2%
|
325
-2%
|
344
+6%
|
321
-7%
|
342
+7%
|
367
+7%
|
415
+13%
|
363
-12%
|
377
+4%
|
422
+12%
|
454
+8%
|
462
+2%
|
446
-3%
|
346
-22%
|
386
+12%
|
381
-1%
|
370
-3%
|
449
+21%
|
368
-18%
|
346
-6%
|
365
+6%
|
366
+0%
|
512
+40%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(304)
|
(316)
|
(330)
|
(334)
|
(348)
|
(338)
|
(348)
|
(354)
|
(372)
|
(382)
|
(380)
|
(369)
|
(351)
|
(307)
|
(263)
|
(268)
|
(312)
|
(266)
|
(290)
|
(292)
|
(334)
|
(312)
|
(341)
|
(368)
|
(412)
|
(387)
|
(381)
|
(389)
|
(403)
|
(388)
|
(378)
|
(353)
|
(449)
|
(439)
|
(429)
|
(462)
|
(436)
|
(403)
|
(419)
|
(416)
|
(467)
|
|
Selling, General & Administrative |
(302)
|
(314)
|
(323)
|
(327)
|
(325)
|
(331)
|
(341)
|
(347)
|
(349)
|
(366)
|
(363)
|
(352)
|
(328)
|
(293)
|
(281)
|
(290)
|
(348)
|
(329)
|
(339)
|
(339)
|
(350)
|
(342)
|
(357)
|
(381)
|
(413)
|
(400)
|
(401)
|
(410)
|
(397)
|
(389)
|
(380)
|
(356)
|
(408)
|
(396)
|
(402)
|
(420)
|
(407)
|
(403)
|
(404)
|
(406)
|
(430)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
(10)
|
(8)
|
(12)
|
(11)
|
(10)
|
(11)
|
(9)
|
(9)
|
(12)
|
(13)
|
(18)
|
(19)
|
(29)
|
(39)
|
(40)
|
(54)
|
(18)
|
(35)
|
(38)
|
(32)
|
(37)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(44)
|
|
Other Operating Expenses |
(2)
|
0
|
(6)
|
(6)
|
(1)
|
(7)
|
(7)
|
(7)
|
(1)
|
(16)
|
(17)
|
(17)
|
(0)
|
(15)
|
17
|
24
|
57
|
65
|
50
|
51
|
48
|
37
|
28
|
24
|
32
|
23
|
30
|
30
|
30
|
14
|
20
|
22
|
18
|
(4)
|
14
|
12
|
21
|
35
|
23
|
22
|
45
|
|
Operating Income |
246
N/A
|
237
-3%
|
229
-3%
|
223
-3%
|
199
-10%
|
188
-6%
|
165
-12%
|
149
-10%
|
154
+3%
|
158
+3%
|
154
-2%
|
147
-5%
|
102
-31%
|
48
-53%
|
41
-16%
|
9
-78%
|
42
+367%
|
59
+40%
|
41
-30%
|
33
-20%
|
10
-70%
|
9
-12%
|
1
-86%
|
(1)
N/A
|
3
N/A
|
(24)
N/A
|
(4)
+84%
|
33
N/A
|
52
+56%
|
74
+42%
|
68
-7%
|
(7)
N/A
|
(63)
-790%
|
(58)
+7%
|
(59)
-1%
|
(13)
+78%
|
(67)
-424%
|
(58)
+14%
|
(54)
+6%
|
(50)
+8%
|
45
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(68)
|
(68)
|
(67)
|
(65)
|
(55)
|
(48)
|
(40)
|
(32)
|
(30)
|
(30)
|
(23)
|
(20)
|
(19)
|
(17)
|
(15)
|
(17)
|
(15)
|
(14)
|
(13)
|
(7)
|
(2)
|
0
|
6
|
7
|
0
|
4
|
7
|
12
|
6
|
(4)
|
(17)
|
(30)
|
(91)
|
(95)
|
(96)
|
(102)
|
(32)
|
(33)
|
(37)
|
(35)
|
(40)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
24
|
25
|
25
|
43
|
19
|
19
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
8
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(9)
|
0
|
(9)
|
(9)
|
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
|
|
Total Other Income |
23
|
32
|
44
|
31
|
26
|
20
|
18
|
18
|
49
|
38
|
56
|
65
|
38
|
65
|
19
|
8
|
2
|
(27)
|
(0)
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
2
|
|
Pre-Tax Income |
201
N/A
|
201
+0%
|
206
+2%
|
189
-8%
|
171
-9%
|
160
-6%
|
142
-11%
|
135
-5%
|
164
+22%
|
166
+1%
|
178
+7%
|
182
+2%
|
121
-34%
|
97
-20%
|
45
-54%
|
(1)
N/A
|
29
N/A
|
18
-37%
|
28
+54%
|
27
-6%
|
34
+29%
|
36
+3%
|
34
-5%
|
52
+53%
|
23
-56%
|
(1)
N/A
|
24
N/A
|
46
+96%
|
58
+26%
|
71
+22%
|
52
-27%
|
(35)
N/A
|
(152)
-331%
|
(151)
+0%
|
(154)
-2%
|
(113)
+27%
|
(91)
+20%
|
(83)
+8%
|
(83)
0%
|
(77)
+8%
|
7
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(40)
|
(42)
|
(48)
|
(48)
|
(49)
|
(46)
|
(43)
|
(41)
|
(46)
|
(47)
|
(47)
|
(47)
|
(33)
|
(29)
|
(16)
|
(7)
|
(14)
|
(14)
|
(15)
|
(16)
|
(31)
|
(31)
|
(31)
|
(31)
|
(12)
|
(12)
|
(11)
|
(13)
|
(19)
|
(20)
|
(21)
|
(17)
|
(2)
|
(1)
|
1
|
2
|
8
|
7
|
5
|
3
|
(11)
|
|
Income from Continuing Operations |
161
|
159
|
158
|
141
|
122
|
114
|
99
|
94
|
118
|
119
|
131
|
135
|
87
|
68
|
29
|
(8)
|
15
|
5
|
14
|
11
|
3
|
5
|
3
|
21
|
11
|
(13)
|
13
|
34
|
40
|
51
|
32
|
(52)
|
(154)
|
(152)
|
(153)
|
(111)
|
(83)
|
(76)
|
(78)
|
(74)
|
(3)
|
|
Income to Minority Interest |
(21)
|
(20)
|
(19)
|
(15)
|
(14)
|
(13)
|
(11)
|
(14)
|
(23)
|
(23)
|
(24)
|
(23)
|
(11)
|
(9)
|
(7)
|
(3)
|
(6)
|
(4)
|
(4)
|
(3)
|
7
|
6
|
7
|
6
|
1
|
2
|
0
|
(1)
|
(7)
|
(11)
|
(12)
|
(8)
|
10
|
11
|
10
|
6
|
(9)
|
(10)
|
(9)
|
(10)
|
(15)
|
|
Net Income (Common) |
140
N/A
|
139
0%
|
139
+0%
|
125
-10%
|
109
-13%
|
101
-7%
|
88
-13%
|
80
-9%
|
95
+18%
|
96
+1%
|
107
+12%
|
112
+4%
|
76
-32%
|
59
-23%
|
22
-63%
|
(10)
N/A
|
9
N/A
|
1
-92%
|
9
+1 243%
|
9
-7%
|
10
+11%
|
11
+15%
|
10
-12%
|
27
+170%
|
12
-57%
|
(11)
N/A
|
13
N/A
|
33
+153%
|
32
-1%
|
40
+24%
|
20
-50%
|
(60)
N/A
|
(143)
-141%
|
(141)
+1%
|
(143)
-1%
|
(105)
+27%
|
(92)
+12%
|
(85)
+7%
|
(87)
-2%
|
(84)
+4%
|
(19)
+78%
|
|
EPS (Diluted) |
0.38
N/A
|
0.38
N/A
|
0.38
N/A
|
0.35
-8%
|
0.3
-14%
|
0.29
-3%
|
0.26
-10%
|
0.23
-12%
|
0.26
+13%
|
0.27
+4%
|
0.3
+11%
|
0.32
+7%
|
0.21
-34%
|
0.17
-19%
|
0.07
-59%
|
-0.02
N/A
|
0.03
N/A
|
0.01
-67%
|
0.03
+200%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.07
+133%
|
0.03
-57%
|
-0.03
N/A
|
0.03
N/A
|
0.09
+200%
|
0.09
N/A
|
0.11
+22%
|
0.06
-45%
|
-0.17
N/A
|
-0.4
-135%
|
-0.39
+3%
|
-0.4
-3%
|
-0.29
+28%
|
-0.26
+10%
|
-0.24
+8%
|
-0.24
N/A
|
-0.23
+4%
|
-0.05
+78%
|