Anhui Shenjian New Materials Co Ltd
SZSE:002361
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
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
|