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Anhui Shenjian New Materials Co Ltd
SZSE:002361

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Anhui Shenjian New Materials Co Ltd Logo
Anhui Shenjian New Materials Co Ltd
SZSE:002361
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Price: 3.55 CNY 0.85%
Updated: May 16, 2024

Income Statement

Earnings Waterfall
Anhui Shenjian New Materials Co Ltd

Revenue
2.5B CNY
Cost of Revenue
-2.2B CNY
Gross Profit
270.7m CNY
Operating Expenses
-254m CNY
Operating Income
16.7m CNY
Other Expenses
-14.4m CNY
Net Income
2.2m CNY

Income Statement
Anhui Shenjian New Materials Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
913
N/A
983
+8%
1 039
+6%
1 156
+11%
1 229
+6%
1 250
+2%
1 251
+0%
1 197
-4%
1 155
-4%
1 179
+2%
1 191
+1%
1 237
+4%
1 269
+3%
1 413
+11%
1 500
+6%
1 606
+7%
1 742
+8%
1 828
+5%
1 841
+1%
1 903
+3%
1 931
+1%
1 938
+0%
2 022
+4%
2 025
+0%
2 059
+2%
2 079
+1%
1 928
-7%
1 862
-3%
1 794
-4%
1 869
+4%
2 050
+10%
2 277
+11%
2 486
+9%
2 591
+4%
2 664
+3%
2 631
-1%
2 618
-1%
2 516
-4%
2 519
+0%
2 499
-1%
2 506
+0%
Gross Profit
Cost of Revenue
(787)
(846)
(892)
(988)
(1 042)
(1 045)
(1 039)
(975)
(918)
(907)
(910)
(926)
(955)
(1 059)
(1 165)
(1 272)
(1 406)
(1 473)
(1 502)
(1 566)
(1 600)
(1 614)
(1 690)
(1 674)
(1 668)
(1 649)
(1 525)
(1 481)
(1 426)
(1 537)
(1 706)
(1 892)
(2 096)
(2 202)
(2 300)
(2 327)
(2 357)
(2 216)
(2 249)
(2 239)
(2 235)
Gross Profit
125
N/A
137
+9%
147
+7%
168
+15%
187
+12%
204
+9%
212
+4%
222
+5%
238
+7%
272
+15%
281
+3%
311
+10%
314
+1%
354
+13%
335
-5%
334
0%
336
+1%
355
+6%
339
-5%
337
-1%
331
-2%
324
-2%
332
+2%
351
+5%
391
+11%
430
+10%
402
-6%
381
-5%
367
-4%
332
-10%
344
+4%
385
+12%
391
+1%
389
0%
364
-6%
305
-16%
261
-14%
300
+15%
270
-10%
260
-4%
271
+4%
Operating Income
Operating Expenses
(49)
(60)
(59)
(71)
(76)
(85)
(85)
(86)
(95)
(110)
(120)
(133)
(143)
(165)
(156)
(164)
(169)
(207)
(186)
(195)
(210)
(218)
(221)
(224)
(232)
(239)
(295)
(287)
(289)
(199)
(193)
(209)
(207)
(262)
(262)
(228)
(226)
(275)
(241)
(260)
(254)
Selling, General & Administrative
(49)
(48)
(58)
(65)
(70)
(64)
(78)
(83)
(90)
(81)
(111)
(123)
(133)
(110)
(146)
(158)
(164)
(132)
(185)
(190)
(204)
(138)
(128)
(114)
(100)
(157)
(141)
(131)
(132)
(104)
(100)
(97)
(83)
(140)
(146)
(133)
(131)
(145)
(140)
(154)
(159)
Research & Development
0
(9)
0
0
0
(15)
0
0
0
(20)
0
0
0
(43)
0
0
0
(65)
0
0
(23)
(75)
(62)
(83)
(89)
(85)
(88)
(92)
(88)
(92)
(108)
(125)
(137)
(113)
(128)
(108)
(109)
(121)
(118)
(122)
(111)
Depreciation & Amortization
0
(2)
0
0
0
(4)
0
0
0
(8)
0
0
0
(11)
0
0
0
(12)
0
0
0
(13)
0
0
0
(12)
0
0
0
(18)
0
0
0
(19)
0
0
0
(18)
0
0
0
Other Operating Expenses
0
(1)
0
(6)
(6)
(2)
(6)
(3)
(4)
(1)
(9)
(10)
(10)
(1)
(10)
(6)
(5)
3
0
(5)
18
8
(30)
(27)
(44)
15
(67)
(64)
(68)
15
15
13
13
10
13
13
15
9
17
16
16
Operating Income
76
N/A
76
+0%
88
+15%
97
+11%
111
+14%
120
+7%
127
+6%
137
+8%
143
+5%
162
+13%
161
0%
177
+10%
171
-4%
189
+11%
179
-5%
170
-5%
167
-2%
148
-11%
153
+3%
142
-8%
122
-14%
106
-13%
112
+5%
127
+13%
159
+25%
191
+20%
107
-44%
94
-12%
79
-17%
133
+70%
152
+14%
176
+16%
184
+4%
127
-31%
103
-19%
77
-25%
35
-55%
25
-27%
29
+15%
0
-100%
17
+14 154%
Pre-Tax Income
Interest Income Expense
(6)
(7)
(13)
(19)
(24)
(25)
(28)
(27)
(28)
(20)
(19)
(15)
(11)
(3)
0
(1)
2
1
(5)
(8)
(10)
(21)
(32)
(32)
(45)
34
30
26
32
(47)
(48)
(50)
(56)
(51)
(52)
(41)
(25)
(13)
(15)
(9)
(22)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(10)
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
(0)
(0)
(80)
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
6
3
8
6
6
6
6
7
11
11
10
12
10
10
4
2
2
0
4
3
3
4
4
8
4
2
2
(1)
7
8
8
8
7
7
7
8
8
7
8
8
Pre-Tax Income
72
N/A
74
+3%
77
+3%
86
+11%
93
+9%
101
+8%
105
+4%
115
+10%
123
+6%
142
+16%
153
+8%
172
+13%
172
0%
196
+14%
189
-4%
174
-8%
171
-2%
149
-13%
149
-1%
138
-7%
115
-17%
88
-23%
84
-5%
98
+17%
121
+24%
148
+22%
140
-6%
122
-12%
109
-11%
93
-15%
112
+20%
134
+20%
136
+2%
83
-39%
58
-31%
43
-25%
17
-59%
20
+17%
21
+5%
(1)
N/A
3
N/A
Net Income
Tax Provision
(9)
(11)
(11)
(13)
(14)
(14)
(15)
(15)
(18)
(25)
(27)
(31)
(30)
(28)
(26)
(24)
(24)
(20)
(21)
(18)
(9)
(9)
(6)
(6)
(12)
(17)
(16)
(15)
(16)
(8)
(9)
(11)
(9)
(4)
(3)
(3)
5
2
5
11
5
Income from Continuing Operations
63
64
66
73
79
87
91
100
105
117
126
142
143
169
163
150
147
130
128
120
106
80
77
92
109
131
123
108
94
85
103
123
127
80
54
40
23
22
27
10
8
Income to Minority Interest
0
0
0
0
0
0
0
(0)
(0)
(0)
0
0
0
0
0
(2)
(4)
(5)
(9)
(5)
(4)
(2)
1
(2)
(3)
(6)
(6)
(4)
(4)
(1)
(2)
(1)
1
4
8
9
14
5
1
(0)
(6)
Net Income (Common)
63
N/A
64
+1%
66
+3%
73
+11%
79
+8%
87
+9%
91
+5%
100
+11%
105
+4%
117
+11%
126
+8%
142
+12%
143
+1%
169
+19%
163
-3%
148
-10%
144
-2%
124
-14%
119
-4%
114
-4%
102
-10%
77
-25%
79
+2%
90
+15%
107
+18%
125
+17%
117
-6%
103
-12%
90
-13%
84
-7%
101
+21%
122
+21%
128
+5%
84
-34%
62
-26%
49
-22%
37
-24%
27
-27%
27
+2%
9
-65%
2
-76%
EPS (Diluted)
0.09
N/A
0.1
+11%
0.09
-10%
0.11
+22%
0.12
+9%
0.14
+17%
0.11
-21%
0.15
+36%
0.15
N/A
0.14
-7%
0.15
+7%
0.17
+13%
0.17
N/A
0.2
+18%
0.2
N/A
0.18
-10%
0.17
-6%
0.14
-18%
0.14
N/A
0.13
-7%
0.12
-8%
0.09
-25%
0.09
N/A
0.11
+22%
0.13
+18%
0.15
+15%
0.14
-7%
0.12
-14%
0.1
-17%
0.1
N/A
0.11
+10%
0.14
+27%
0.15
+7%
0.1
-33%
0.06
-40%
0.07
+17%
0.05
-29%
0.03
-40%
0.03
N/A
0.01
-67%
0
N/A

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