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Price: 11.97 CNY 1.53%

Market Cap: ¥19.4B

	Anhui Truchum Advanced Materials and Technology Co Ltd SZSE:002171	CN
I	IDEXX Laboratories Inc LSE:0J8P	US
	PennyMac Financial Services Inc NYSE:PFSI	US

Income Statement

Currency: CNY

	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	17	0	0	0	17	0	0	0	4	0	0	0	9	0	0	0	18	0	0	0	27	0	0	0	30	0	0	0	45	0	0	0	33	0	0	0	23	0	0	11	23	0	0	22	47	40	55	46	57	60	74	88	97	107	113	116	171	144	152	145	175	129	123	137	220	167	174	177	249	187	0	0
Revenue	2 420 N/A	2 552 +5%	2 691 +5%	2 859 +6%	2 923 +2%	2 897 -1%	2 501 -14%	2 160 -14%	1 886 -13%	1 802 -4%	2 157 +20%	2 511 +16%	2 728 +9%	2 866 +5%	2 938 +3%	3 045 +4%	3 136 +3%	3 242 +3%	3 223 -1%	3 123 -3%	3 067 -2%	3 076 +0%	3 205 +4%	3 409 +6%	3 607 +6%	3 724 +3%	3 846 +3%	3 852 +0%	5 839 +52%	7 064 +21%	8 223 +16%	9 076 +10%	8 381 -8%	8 246 -2%	8 011 -3%	7 838 -2%	7 645 -2%	7 608 0%	7 918 +4%	8 527 +8%	9 190 +8%	10 093 +10%	11 044 +9%	11 876 +8%	12 573 +6%	12 948 +3%	13 107 +1%	13 048 0%	13 638 +5%	15 084 +11%	17 048 +13%	18 000 +6%	19 470 +8%	21 075 +8%	22 974 +9%	26 411 +15%	30 834 +17%	34 399 +12%	37 350 +9%	39 456 +6%	40 667 +3%	39 994 -2%	40 596 +2%	40 732 +0%	41 596 +2%	44 650 +7%	46 311 +4%	47 527 +3%	49 559 +4%	51 444 +4%	53 751 +4%	56 101 +4%	57 735 +3%	58 935 +2%
Gross Profit
Cost of Revenue	(2 247)	(2 370)	(2 532)	(2 691)	(2 759)	(2 754)	(2 454)	(2 168)	(1 907)	(1 822)	(2 081)	(2 385)	(2 610)	(2 737)	(2 787)	(2 894)	(2 979)	(3 092)	(3 136)	(3 058)	(3 024)	(3 041)	(3 155)	(3 347)	(3 530)	(3 619)	(3 693)	(3 699)	(5 576)	(6 756)	(7 863)	(8 698)	(8 021)	(7 918)	(7 680)	(7 480)	(7 264)	(7 143)	(7 399)	(7 979)	(8 674)	(9 554)	(10 400)	(11 271)	(11 830)	(12 110)	(12 064)	(12 055)	(12 553)	(13 934)	(15 736)	(16 779)	(18 133)	(19 551)	(21 450)	(24 591)	(28 883)	(32 385)	(35 096)	(37 235)	(38 508)	(38 386)	(39 027)	(39 407)	(40 424)	(43 081)	(44 550)	(45 906)	(47 889)	(50 130)	(52 159)	(54 612)	(56 238)	(57 116)
Gross Profit	173 N/A	181 +5%	159 -12%	169 +6%	164 -3%	143 -13%	48 -67%	(8) N/A	(21) -150%	(20) +4%	76 N/A	126 +66%	118 -7%	129 +9%	151 +18%	152 +1%	158 +4%	150 -5%	87 -42%	65 -25%	43 -35%	34 -20%	50 +47%	62 +24%	77 +24%	105 +37%	154 +46%	153 -1%	264 +73%	308 +17%	360 +17%	378 +5%	361 -5%	329 -9%	331 +1%	359 +8%	381 +6%	465 +22%	519 +12%	548 +6%	516 -6%	539 +4%	644 +19%	606 -6%	742 +23%	839 +13%	1 043 +24%	992 -5%	1 085 +9%	1 150 +6%	1 311 +14%	1 220 -7%	1 337 +10%	1 524 +14%	1 524 0%	1 820 +19%	1 950 +7%	2 014 +3%	2 254 +12%	2 220 -1%	2 159 -3%	1 608 -26%	1 569 -2%	1 325 -16%	1 172 -12%	1 569 +34%	1 761 +12%	1 621 -8%	1 670 +3%	1 314 -21%	1 592 +21%	1 489 -6%	1 498 +1%	1 819 +21%
Operating Income
Operating Expenses	(52)	(57)	(58)	(64)	(66)	(67)	(87)	(63)	(65)	(66)	(68)	(93)	(99)	(99)	(90)	(92)	(94)	(131)	(101)	(105)	(115)	(83)	(125)	(128)	(121)	(126)	(130)	(123)	(176)	(202)	(232)	(252)	(239)	(235)	(247)	(243)	(245)	(256)	(302)	(254)	(179)	(167)	(214)	(163)	(293)	(399)	(584)	(575)	(621)	(636)	(733)	(804)	(878)	(1 024)	(998)	(1 048)	(1 185)	(1 220)	(1 424)	(1 383)	(1 290)	(1 137)	(1 225)	(934)	(860)	(856)	(993)	(860)	(908)	(878)	(1 051)	(858)	(799)	(845)
Selling, General & Administrative	(52)	(57)	(58)	(64)	(66)	(66)	(66)	(64)	(66)	(68)	(68)	(71)	(73)	(77)	(89)	(92)	(97)	(101)	(100)	(103)	(108)	(110)	(117)	(119)	(120)	(122)	(122)	(124)	(175)	(199)	(218)	(244)	(227)	(227)	(232)	(244)	(248)	(253)	(266)	(258)	(250)	(259)	(319)	(331)	(426)	(433)	(378)	(409)	(355)	(378)	(437)	(421)	(416)	(437)	(361)	(340)	(355)	(357)	(468)	(432)	(439)	(413)	(521)	(467)	(468)	(482)	(614)	(515)	(570)	(578)	(669)	(531)	(468)	(506)
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	0	0	0	0	0	0	0	0	0	0	0	(18)	0	0	(3)	(23)	0	0	(123)	(397)	(363)	(490)	(482)	(502)	(519)	(577)	(709)	(778)	(916)	(1 082)	(1 142)	(1 210)	(1 280)	(1 184)	(1 069)	(1 036)	(978)	(967)	(1 032)	(961)	(985)	(1 033)	(1 050)	(1 133)	(1 179)	(1 137)	(1 127)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	0	0	(8)	0	0	0	(14)	0	0	0	(14)	0	0	0	(17)	0	0	0	(16)	0	0	0	(21)	0	0	0	(37)	0	0	0	(49)	0	0	0	(71)	0	0	0	(82)	0	0	0	(82)	0	0	0	(69)	0	0	0
Other Operating Expenses	(0)	(0)	0	(0)	(0)	(1)	(21)	1	1	2	(1)	(22)	(26)	(22)	(1)	(0)	3	(30)	(2)	(2)	(7)	27	0	(8)	(2)	(4)	0	1	(0)	(4)	0	(9)	(12)	(8)	(1)	2	3	(3)	(1)	4	71	95	144	168	133	157	213	197	224	224	245	137	114	122	190	208	253	279	325	330	333	345	414	511	575	658	664	639	696	750	820	852	806	788
Operating Income	121 N/A	125 +3%	101 -19%	105 +4%	98 -7%	76 -22%	(39) N/A	(71) -82%	(86) -21%	(86) 0%	8 N/A	33 +311%	19 -42%	30 +56%	61 +106%	60 -2%	64 +7%	20 -69%	(15) N/A	(39) -161%	(72) -84%	(49) +32%	(75) -54%	(65) +13%	(44) +32%	(21) +53%	23 N/A	30 +30%	88 +195%	106 +20%	128 +21%	125 -2%	121 -3%	94 -23%	84 -10%	116 +38%	136 +17%	209 +54%	218 +4%	294 +35%	338 +15%	372 +10%	430 +15%	443 +3%	450 +1%	440 -2%	459 +4%	417 -9%	464 +11%	514 +11%	579 +13%	416 -28%	459 +10%	501 +9%	526 +5%	772 +47%	766 -1%	793 +4%	830 +5%	838 +1%	869 +4%	471 -46%	344 -27%	391 +14%	312 -20%	713 +129%	768 +8%	761 -1%	763 +0%	436 -43%	541 +24%	630 +16%	699 +11%	974 +39%
Pre-Tax Income
Interest Income Expense	(29)	(29)	(18)	(21)	(16)	(16)	(12)	(5)	2	(0)	(3)	(8)	(11)	(12)	(9)	(8)	(10)	(11)	(17)	(21)	(27)	(26)	(27)	(35)	(38)	(47)	(54)	(43)	(68)	(61)	(63)	(63)	(43)	(37)	(29)	(31)	(24)	(27)	(22)	(23)	(8)	1	6	15	14	14	10	12	10	15	(30)	(58)	(84)	(124)	(182)	(172)	(214)	(211)	(154)	(167)	(137)	(148)	(167)	(236)	(216)	(229)	(125)	(118)	(170)	(208)	(242)	(294)	(278)	(222)
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	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(1)	(3)	(3)	(3)	(3)	(3)	(1)	(1)	(1)	0	(2)	(2)	(1)	(4)	1	72	70	60	71	(0)	1	(6)	0	(1)	(5)	(12)	(3)	(2)	1	(6)	(1)	(1)	(1)
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	0	0	0	0	0	0	0	0	1	0	0	0	(1)	0	(0)	(0)	(1)	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	0	0	0	0	0	0
Total Other Income	0	0	5	5	5	5	1	2	1	19	40	48	69	71	50	67	71	62	66	61	39	38	33	31	37	33	43	28	25	25	18	17	23	22	40	40	33	34	36	33	27	22	4	3	6	6	13	11	5	5	(2)	(4)	(2)	(1)	1	1	(27)	(28)	(23)	(40)	(9)	(8)	(1)	(3)	(8)	(6)	5	0	2	(2)	1	(6)	3	(5)
Pre-Tax Income	92 N/A	95 +4%	88 -8%	89 +1%	87 -2%	66 -24%	(50) N/A	(74) -49%	(83) -11%	(67) +19%	45 N/A	73 +61%	77 +6%	89 +15%	102 +15%	119 +16%	125 +5%	70 -44%	34 -52%	(0) N/A	(61) -60 500%	(38) +38%	(69) -84%	(69) N/A	(45) +36%	(35) +22%	12 N/A	15 +21%	45 +213%	70 +54%	83 +19%	80 -4%	102 +28%	78 -23%	94 +20%	125 +32%	145 +16%	216 +49%	229 +6%	301 +32%	354 +17%	394 +11%	437 +11%	459 +5%	469 +2%	458 -2%	479 +5%	439 -8%	478 +9%	533 +11%	547 +3%	352 -36%	371 +5%	375 +1%	341 -9%	601 +76%	597 -1%	624 +5%	713 +14%	701 -2%	723 +3%	317 -56%	171 -46%	153 -11%	87 -43%	473 +444%	636 +35%	640 +1%	592 -8%	227 -62%	293 +29%	329 +12%	424 +29%	747 +76%
Net Income
Tax Provision	(27)	(25)	(20)	(19)	(18)	(13)	6	10	15	13	(5)	(8)	(11)	(14)	(15)	(19)	(21)	(12)	(7)	(2)	9	5	11	9	6	5	2	4	(4)	(19)	(27)	(27)	(30)	(15)	(18)	(23)	(27)	(39)	(39)	(52)	(73)	(88)	(76)	(79)	(67)	(49)	(70)	(59)	(57)	(68)	(68)	(37)	(44)	(44)	(39)	(80)	(94)	(104)	(107)	(105)	(90)	(16)	5	9	24	(36)	(42)	(39)	(35)	28	(5)	(13)	(53)	(118)
Income from Continuing Operations	65	71	68	70	69	53	(45)	(64)	(68)	(54)	40	64	66	74	88	99	104	59	27	(2)	(52)	(33)	(58)	(60)	(38)	(30)	14	18	42	51	56	53	72	63	76	101	118	177	190	250	281	306	361	380	401	409	409	381	422	465	479	315	327	331	302	521	503	520	607	597	633	301	175	162	111	438	594	601	557	256	287	316	370	629
Income to Minority Interest	(4)	(6)	(7)	(8)	(7)	(5)	2	3	5	5	0	(1)	(3)	(4)	(4)	(6)	(6)	(2)	(3)	0	2	(0)	1	(0)	0	(0)	(3)	(1)	(3)	(4)	(4)	(4)	(5)	(5)	(5)	(5)	(5)	0	(3)	(2)	0	0	0	0	0	0	0	(2)	(5)	(11)	(18)	(20)	(26)	(28)	(27)	(33)	(32)	(36)	(40)	(36)	(44)	(41)	(42)	(48)	(45)	(59)	(65)	(64)	(72)	(55)	(58)	(57)	(58)	(60)
Net Income (Common)	63 N/A	66 +5%	61 -8%	62 +2%	62 -1%	47 -24%	(43) N/A	(62) -43%	(63) -2%	(49) +22%	40 N/A	63 +59%	64 +0%	70 +10%	83 +18%	94 +13%	98 +4%	56 -42%	24 -57%	(2) N/A	(51) -2 435%	(34) +34%	(57) -69%	(61) -6%	(38) +37%	(30) +20%	11 N/A	17 +53%	38 +127%	48 +25%	52 +9%	49 -7%	67 +39%	58 -14%	70 +20%	96 +37%	113 +17%	173 +54%	187 +8%	247 +32%	281 +14%	306 +9%	361 +18%	380 +5%	401 +6%	409 +2%	409 +0%	379 -7%	416 +10%	454 +9%	461 +2%	295 -36%	301 +2%	303 +0%	274 -10%	489 +78%	471 -4%	484 +3%	567 +17%	561 -1%	590 +5%	260 -56%	134 -49%	114 -14%	66 -42%	379 +472%	529 +40%	537 +1%	485 -10%	200 -59%	230 +15%	259 +13%	312 +21%	569 +82%
EPS (Diluted)	0.1 N/A	0.1 N/A	0.09 -10%	0.1 +11%	0.1 N/A	0.08 -20%	-0.07 N/A	-0.09 -29%	-0.1 -11%	-0.08 +20%	0.06 N/A	0.09 +50%	0.09 N/A	0.1 +11%	0.13 +30%	0.14 +8%	0.15 +7%	0.09 -40%	0.04 -56%	0 N/A	-0.07 N/A	-0.04 +43%	-0.09 -125%	-0.09 N/A	-0.06 +33%	-0.05 +17%	0.02 N/A	0.03 +50%	0.05 +67%	0.06 +20%	0.07 +17%	0.06 -14%	0.09 +50%	0.08 -11%	0.09 +12%	0.1 +11%	0.14 +40%	0.2 +43%	0.21 +5%	0.23 +10%	0.28 +22%	0.29 +4%	0.34 +17%	0.35 +3%	0.38 +9%	0.39 +3%	0.34 -13%	0.31 -9%	0.35 +13%	0.36 +3%	0.35 -3%	0.22 -37%	0.22 N/A	0.23 +5%	0.21 -9%	0.38 +81%	0.28 -26%	0.33 +18%	0.43 +30%	0.42 -2%	0.35 -17%	0.19 -46%	0.09 -53%	0.07 -22%	0.04 -43%	0.29 +625%	0.41 +41%	0.43 +5%	0.31 -28%	0.14 -55%	0.18 +29%	0.17 -6%	0.19 +12%	0.37 +95%

Income Statement Balance Sheet Cash Flow Statement

Anhui Truchum Advanced Materials and Technology Co Ltd
SZSE:002171

Income Statement

Earnings Waterfall
Anhui Truchum Advanced Materials and Technology Co Ltd

Income Statement
Anhui Truchum Advanced Materials and Technology Co Ltd

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Anhui Truchum Advanced Materials and Technology Co Ltd SZSE:002171

Income Statement

Earnings Waterfall Anhui Truchum Advanced Materials and Technology Co Ltd

Income Statement Anhui Truchum Advanced Materials and Technology Co Ltd

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Anhui Truchum Advanced Materials and Technology Co Ltd
SZSE:002171

Earnings Waterfall
Anhui Truchum Advanced Materials and Technology Co Ltd

Income Statement
Anhui Truchum Advanced Materials and Technology Co Ltd