Anhui Jiangnan Chemical Industry Co Ltd
SZSE:002226
Income Statement
Earnings Waterfall
Anhui Jiangnan Chemical Industry Co Ltd
Revenue
|
7.1B
CNY
|
Cost of Revenue
|
-5.3B
CNY
|
Gross Profit
|
1.8B
CNY
|
Operating Expenses
|
-997.9m
CNY
|
Operating Income
|
847.6m
CNY
|
Other Expenses
|
-441m
CNY
|
Net Income
|
406.6m
CNY
|
Income Statement
Anhui Jiangnan Chemical Industry Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 769
N/A
|
1 778
+1%
|
1 930
+9%
|
1 936
+0%
|
2 019
+4%
|
1 985
-2%
|
1 842
-7%
|
1 793
-3%
|
1 695
-5%
|
1 576
-7%
|
1 482
-6%
|
1 358
-8%
|
1 331
-2%
|
1 342
+1%
|
1 346
+0%
|
1 352
+0%
|
1 488
+10%
|
1 682
+13%
|
1 926
+14%
|
2 269
+18%
|
2 382
+5%
|
2 554
+7%
|
2 764
+8%
|
2 885
+4%
|
2 976
+3%
|
3 135
+5%
|
3 304
+5%
|
3 633
+10%
|
3 637
+0%
|
3 761
+3%
|
3 887
+3%
|
3 919
+1%
|
4 343
+11%
|
5 064
+17%
|
5 635
+11%
|
6 481
+15%
|
7 746
+20%
|
8 171
+5%
|
8 384
+3%
|
7 043
-16%
|
7 112
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(939)
|
(917)
|
(1 014)
|
(992)
|
(1 046)
|
(1 034)
|
(935)
|
(929)
|
(892)
|
(837)
|
(803)
|
(715)
|
(720)
|
(727)
|
(724)
|
(721)
|
(831)
|
(916)
|
(1 050)
|
(1 255)
|
(1 367)
|
(1 503)
|
(1 648)
|
(1 686)
|
(1 791)
|
(1 855)
|
(1 953)
|
(2 134)
|
(2 151)
|
(2 268)
|
(2 390)
|
(2 423)
|
(2 715)
|
(3 228)
|
(3 644)
|
(4 232)
|
(5 223)
|
(5 553)
|
(5 679)
|
(5 026)
|
(5 266)
|
|
Gross Profit |
830
N/A
|
861
+4%
|
916
+6%
|
944
+3%
|
973
+3%
|
951
-2%
|
907
-5%
|
863
-5%
|
803
-7%
|
738
-8%
|
678
-8%
|
643
-5%
|
611
-5%
|
615
+1%
|
622
+1%
|
631
+2%
|
658
+4%
|
766
+16%
|
876
+14%
|
1 014
+16%
|
1 015
+0%
|
1 051
+3%
|
1 116
+6%
|
1 200
+7%
|
1 185
-1%
|
1 280
+8%
|
1 352
+6%
|
1 499
+11%
|
1 487
-1%
|
1 493
+0%
|
1 496
+0%
|
1 496
0%
|
1 628
+9%
|
1 836
+13%
|
1 990
+8%
|
2 250
+13%
|
2 523
+12%
|
2 618
+4%
|
2 705
+3%
|
2 017
-25%
|
1 845
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(429)
|
(428)
|
(460)
|
(503)
|
(511)
|
(524)
|
(525)
|
(531)
|
(520)
|
(512)
|
(533)
|
(505)
|
(514)
|
(516)
|
(491)
|
(499)
|
(496)
|
(492)
|
(511)
|
(545)
|
(530)
|
(564)
|
(568)
|
(596)
|
(670)
|
(654)
|
(664)
|
(600)
|
(597)
|
(565)
|
(550)
|
(581)
|
(584)
|
(706)
|
(806)
|
(967)
|
(1 144)
|
(1 160)
|
(1 162)
|
(935)
|
(998)
|
|
Selling, General & Administrative |
(422)
|
(426)
|
(452)
|
(448)
|
(490)
|
(500)
|
(507)
|
(456)
|
(494)
|
(490)
|
(482)
|
(423)
|
(470)
|
(474)
|
(478)
|
(406)
|
(478)
|
(478)
|
(477)
|
(474)
|
(469)
|
(489)
|
(503)
|
(519)
|
(519)
|
(505)
|
(516)
|
(606)
|
(617)
|
(579)
|
(562)
|
(473)
|
(545)
|
(651)
|
(726)
|
(773)
|
(890)
|
(887)
|
(886)
|
(713)
|
(722)
|
|
Research & Development |
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
(10)
|
(34)
|
0
|
0
|
(22)
|
(35)
|
(25)
|
(37)
|
(38)
|
(40)
|
(43)
|
(50)
|
(54)
|
(57)
|
(70)
|
(84)
|
(111)
|
(149)
|
(188)
|
(212)
|
(216)
|
(172)
|
(174)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(83)
|
0
|
|
Other Operating Expenses |
(8)
|
(2)
|
(7)
|
(1)
|
(21)
|
(25)
|
(18)
|
(0)
|
(26)
|
(22)
|
(51)
|
(0)
|
(44)
|
(42)
|
(13)
|
(0)
|
(19)
|
(13)
|
(24)
|
16
|
(60)
|
(75)
|
(43)
|
8
|
(125)
|
(113)
|
(111)
|
104
|
63
|
65
|
66
|
23
|
32
|
29
|
31
|
34
|
(66)
|
(61)
|
(60)
|
34
|
(102)
|
|
Operating Income |
401
N/A
|
433
+8%
|
457
+5%
|
441
-3%
|
463
+5%
|
426
-8%
|
382
-10%
|
333
-13%
|
284
-15%
|
226
-20%
|
146
-36%
|
137
-6%
|
97
-30%
|
99
+3%
|
131
+32%
|
132
+1%
|
162
+22%
|
275
+70%
|
365
+33%
|
469
+29%
|
486
+4%
|
487
+0%
|
548
+13%
|
603
+10%
|
516
-15%
|
625
+21%
|
688
+10%
|
899
+31%
|
889
-1%
|
929
+4%
|
946
+2%
|
915
-3%
|
1 044
+14%
|
1 130
+8%
|
1 185
+5%
|
1 283
+8%
|
1 380
+8%
|
1 458
+6%
|
1 543
+6%
|
1 082
-30%
|
848
-22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
1
|
(2)
|
(5)
|
(11)
|
(20)
|
(21)
|
(23)
|
(8)
|
(12)
|
(11)
|
(14)
|
(21)
|
(14)
|
(14)
|
(9)
|
(45)
|
(88)
|
(129)
|
(167)
|
(183)
|
(193)
|
(201)
|
(211)
|
(156)
|
(207)
|
(171)
|
(147)
|
(241)
|
(197)
|
(210)
|
(193)
|
(151)
|
(127)
|
(101)
|
(80)
|
(91)
|
20
|
16
|
(68)
|
(45)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(12)
|
0
|
1
|
1
|
(19)
|
0
|
4
|
4
|
(92)
|
(3)
|
(3)
|
(2)
|
(147)
|
(89)
|
(89)
|
(90)
|
(69)
|
(67)
|
263
|
264
|
232
|
679
|
350
|
347
|
(149)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(2)
|
1
|
(2)
|
0
|
(7)
|
0
|
(1)
|
(1)
|
(3)
|
0
|
0
|
(2)
|
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 |
13
|
12
|
13
|
20
|
13
|
23
|
28
|
16
|
10
|
2
|
(1)
|
8
|
6
|
1
|
(1)
|
8
|
1
|
1
|
1
|
2
|
(1)
|
(2)
|
(3)
|
14
|
31
|
33
|
28
|
12
|
(6)
|
(5)
|
(1)
|
20
|
8
|
5
|
10
|
(3)
|
(14)
|
(13)
|
(18)
|
2
|
(6)
|
|
Pre-Tax Income |
411
N/A
|
446
+9%
|
467
+5%
|
454
-3%
|
466
+3%
|
428
-8%
|
388
-9%
|
299
-23%
|
285
-5%
|
216
-24%
|
134
-38%
|
108
-20%
|
82
-24%
|
86
+5%
|
114
+33%
|
120
+5%
|
116
-3%
|
189
+63%
|
238
+26%
|
285
+20%
|
302
+6%
|
296
-2%
|
349
+18%
|
314
-10%
|
388
+24%
|
448
+15%
|
543
+21%
|
616
+14%
|
554
-10%
|
638
+15%
|
645
+1%
|
673
+4%
|
834
+24%
|
1 270
+52%
|
1 357
+7%
|
1 432
+5%
|
1 953
+36%
|
1 815
-7%
|
1 889
+4%
|
867
-54%
|
794
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(74)
|
(79)
|
(88)
|
(97)
|
(99)
|
(94)
|
(80)
|
(66)
|
(60)
|
(46)
|
(38)
|
(37)
|
(35)
|
(35)
|
(38)
|
(34)
|
(38)
|
(41)
|
(42)
|
(44)
|
(42)
|
(46)
|
(51)
|
(40)
|
(53)
|
(55)
|
(71)
|
(96)
|
(83)
|
(109)
|
(108)
|
(130)
|
(160)
|
(176)
|
(204)
|
(231)
|
(259)
|
(294)
|
(311)
|
(247)
|
(237)
|
|
Income from Continuing Operations |
337
|
367
|
379
|
357
|
367
|
334
|
308
|
233
|
225
|
170
|
96
|
70
|
47
|
50
|
76
|
85
|
78
|
148
|
196
|
241
|
260
|
250
|
298
|
274
|
336
|
393
|
472
|
520
|
471
|
529
|
538
|
543
|
674
|
1 095
|
1 153
|
1 201
|
1 694
|
1 521
|
1 577
|
621
|
557
|
|
Income to Minority Interest |
(77)
|
(92)
|
(103)
|
(88)
|
(97)
|
(87)
|
(76)
|
(71)
|
(67)
|
(55)
|
(45)
|
(35)
|
(29)
|
(23)
|
(25)
|
(24)
|
(22)
|
(33)
|
(30)
|
(43)
|
(46)
|
(39)
|
(54)
|
(55)
|
(56)
|
(84)
|
(104)
|
(116)
|
(114)
|
(111)
|
(101)
|
(96)
|
(119)
|
(127)
|
(142)
|
(148)
|
(177)
|
(200)
|
(208)
|
(168)
|
(150)
|
|
Net Income (Common) |
261
N/A
|
275
+6%
|
276
+0%
|
269
-2%
|
270
+0%
|
247
-9%
|
232
-6%
|
162
-30%
|
159
-2%
|
115
-28%
|
51
-56%
|
36
-30%
|
18
-51%
|
27
+55%
|
51
+88%
|
61
+20%
|
56
-9%
|
115
+107%
|
166
+44%
|
199
+19%
|
214
+8%
|
211
-2%
|
244
+16%
|
219
-10%
|
280
+27%
|
310
+11%
|
368
+19%
|
405
+10%
|
357
-12%
|
417
+17%
|
437
+5%
|
447
+2%
|
555
+24%
|
967
+74%
|
1 011
+5%
|
1 053
+4%
|
1 517
+44%
|
1 321
-13%
|
1 369
+4%
|
452
-67%
|
407
-10%
|
|
EPS (Diluted) |
0.34
N/A
|
0.35
+3%
|
0.35
N/A
|
0.34
-3%
|
0.34
N/A
|
0.31
-9%
|
0.29
-6%
|
0.2
-31%
|
0.19
-5%
|
0.14
-26%
|
0.06
-57%
|
0.05
-17%
|
0.02
-60%
|
0.03
+50%
|
0.05
+67%
|
0.07
+40%
|
0.06
-14%
|
0.12
+100%
|
0.18
+50%
|
0.22
+22%
|
0.17
-23%
|
0.16
-6%
|
0.2
+25%
|
0.18
-10%
|
0.22
+22%
|
0.24
+9%
|
0.29
+21%
|
0.32
+10%
|
0.28
-13%
|
0.33
+18%
|
0.35
+6%
|
0.36
+3%
|
0.45
+25%
|
0.55
+22%
|
0.22
-60%
|
0.4
+82%
|
0.57
+43%
|
0.49
-14%
|
0.52
+6%
|
0.17
-67%
|
0.15
-12%
|