First Time Loading...

Anhui Sierte Fertilizer Industry Ltd Co
SZSE:002538

Watchlist Manager
Anhui Sierte Fertilizer Industry Ltd Co Logo
Anhui Sierte Fertilizer Industry Ltd Co
SZSE:002538
Watchlist
Price: 5.15 CNY 0.59% Market Closed
Updated: May 29, 2024

Income Statement

Earnings Waterfall
Anhui Sierte Fertilizer Industry Ltd Co

Revenue
4.3B CNY
Cost of Revenue
-3.8B CNY
Gross Profit
508.2m CNY
Operating Expenses
-346.8m CNY
Operating Income
161.3m CNY
Other Expenses
-11.1m CNY
Net Income
150.2m CNY

Income Statement
Anhui Sierte Fertilizer Industry Ltd Co

Rotate your device to view
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
2 107
N/A
2 224
+6%
2 274
+2%
2 380
+5%
2 357
-1%
2 378
+1%
2 598
+9%
2 896
+11%
3 075
+6%
2 974
-3%
2 898
-3%
2 766
-5%
2 662
-4%
2 818
+6%
2 654
-6%
2 441
-8%
2 523
+3%
2 603
+3%
2 596
0%
2 809
+8%
2 958
+5%
3 127
+6%
3 164
+1%
3 311
+5%
3 289
-1%
3 016
-8%
3 356
+11%
3 566
+6%
3 969
+11%
3 792
-4%
3 702
-2%
3 987
+8%
3 793
-5%
3 990
+5%
4 655
+17%
4 830
+4%
4 298
-11%
4 884
+14%
4 334
-11%
3 611
-17%
4 302
+19%
Gross Profit
Cost of Revenue
(1 778)
(1 878)
(1 923)
(2 019)
(1 966)
(1 967)
(2 150)
(2 399)
(2 531)
(2 421)
(2 388)
(2 239)
(2 153)
(2 298)
(2 173)
(2 016)
(2 088)
(2 070)
(2 086)
(2 241)
(2 321)
(2 366)
(2 407)
(2 539)
(2 569)
(2 384)
(2 714)
(2 896)
(3 243)
(3 006)
(2 893)
(3 028)
(2 730)
(2 912)
(3 513)
(3 575)
(3 236)
(3 859)
(3 461)
(3 062)
(3 794)
Gross Profit
329
N/A
346
+5%
351
+2%
361
+3%
391
+9%
412
+5%
448
+9%
497
+11%
544
+9%
553
+2%
510
-8%
528
+3%
509
-4%
520
+2%
481
-8%
425
-12%
435
+2%
533
+23%
509
-4%
568
+12%
637
+12%
761
+19%
757
0%
772
+2%
720
-7%
632
-12%
642
+2%
670
+4%
727
+9%
786
+8%
810
+3%
959
+18%
1 062
+11%
1 078
+2%
1 141
+6%
1 255
+10%
1 062
-15%
1 025
-4%
873
-15%
548
-37%
508
-7%
Operating Income
Operating Expenses
(181)
(213)
(224)
(230)
(225)
(220)
(229)
(243)
(244)
(259)
(241)
(242)
(258)
(295)
(260)
(254)
(251)
(295)
(238)
(284)
(305)
(360)
(358)
(354)
(376)
(366)
(252)
(283)
(388)
(373)
(379)
(369)
(404)
(443)
(459)
(459)
(432)
(449)
(394)
(370)
(347)
Selling, General & Administrative
(179)
(201)
(225)
(230)
(228)
(206)
(227)
(241)
(241)
(245)
(239)
(242)
(258)
(270)
(276)
(270)
(252)
(250)
(255)
(280)
(298)
(254)
(310)
(284)
(303)
(262)
(295)
(329)
(342)
(252)
(292)
(267)
(296)
(321)
(362)
(364)
(329)
(305)
(301)
(287)
(272)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(18)
(38)
0
0
(20)
(81)
(70)
(97)
(107)
(76)
(77)
(71)
(69)
(96)
(108)
(119)
(122)
(102)
(107)
(107)
(115)
(122)
(115)
(101)
(91)
Depreciation & Amortization
0
(12)
0
0
0
(13)
0
0
0
(14)
0
0
0
(25)
0
0
0
(34)
0
0
0
(44)
0
0
0
(51)
0
0
0
(50)
0
0
0
(49)
0
0
0
(48)
0
0
0
Other Operating Expenses
(2)
(0)
1
(0)
3
(0)
(2)
(2)
(3)
(1)
(2)
0
(0)
(0)
16
16
19
27
17
(5)
12
18
22
27
34
23
120
117
23
26
21
17
13
29
10
13
12
27
22
18
16
Operating Income
148
N/A
133
-11%
128
-4%
131
+2%
167
+27%
192
+15%
219
+14%
254
+16%
301
+18%
294
-2%
270
-8%
286
+6%
251
-12%
226
-10%
222
-2%
171
-23%
184
+7%
238
+30%
272
+14%
284
+4%
332
+17%
400
+21%
400
0%
418
+5%
344
-18%
266
-23%
390
+46%
387
-1%
339
-12%
413
+22%
431
+4%
591
+37%
658
+11%
636
-3%
683
+7%
796
+17%
630
-21%
575
-9%
480
-17%
179
-63%
161
-10%
Pre-Tax Income
Interest Income Expense
(25)
(31)
(39)
(38)
(45)
(44)
(43)
(39)
(41)
(38)
(23)
(25)
(19)
(6)
(9)
(0)
(11)
(9)
(14)
(21)
(14)
(32)
(27)
(42)
(44)
(60)
(66)
(53)
(44)
(31)
(24)
(81)
(72)
(77)
(69)
30
47
62
80
42
30
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
42
42
68
64
22
0
0
(0)
(0)
0
0
98
98
0
0
0
(14)
0
0
0
(18)
(1)
(1)
(1)
1
1
1
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
35
30
29
30
25
22
12
11
13
21
27
26
66
21
12
7
(40)
(4)
(3)
(3)
(3)
(0)
(1)
(1)
(10)
(11)
(12)
(12)
(3)
(5)
(3)
(2)
(6)
(3)
(5)
(5)
(0)
(0)
2
(2)
(2)
Pre-Tax Income
158
N/A
132
-17%
118
-10%
123
+4%
146
+20%
170
+16%
189
+11%
226
+20%
272
+20%
277
+2%
273
-1%
287
+5%
298
+4%
283
-5%
267
-6%
246
-8%
197
-20%
247
+26%
255
+3%
259
+2%
315
+21%
368
+17%
372
+1%
376
+1%
387
+3%
293
-24%
312
+6%
322
+3%
292
-9%
364
+24%
404
+11%
507
+26%
579
+14%
538
-7%
608
+13%
820
+35%
675
-18%
638
-5%
563
-12%
220
-61%
189
-14%
Net Income
Tax Provision
(25)
(20)
(18)
(19)
(22)
(26)
(29)
(34)
(41)
(30)
(31)
(31)
(34)
(36)
(33)
(35)
(28)
(32)
(33)
(33)
(42)
(56)
(56)
(56)
(55)
(43)
(45)
(47)
(48)
(63)
(74)
(87)
(98)
(79)
(86)
(124)
(97)
(108)
(95)
(34)
(39)
Income from Continuing Operations
133
112
100
104
125
144
160
192
231
247
242
256
264
247
234
211
169
215
222
227
272
312
316
319
332
251
267
275
245
301
330
420
482
458
522
696
578
531
468
186
150
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(2)
(3)
(3)
(3)
(2)
(0)
(2)
(2)
(2)
(4)
(12)
(14)
(18)
(17)
(12)
(11)
(6)
(6)
(6)
(6)
(7)
(1)
(2)
(2)
(0)
0
0
0
0
0
Net Income (Common)
133
N/A
112
-16%
100
-10%
104
+4%
125
+20%
144
+16%
160
+11%
192
+20%
231
+21%
247
+7%
242
-2%
254
+5%
261
+3%
244
-6%
231
-5%
209
-9%
169
-19%
213
+26%
220
+3%
224
+2%
268
+19%
300
+12%
302
+1%
301
0%
315
+5%
238
-24%
256
+7%
269
+5%
239
-11%
295
+23%
325
+10%
413
+27%
481
+16%
457
-5%
520
+14%
695
+34%
573
-18%
531
-7%
468
-12%
186
-60%
150
-19%
EPS (Diluted)
0.22
N/A
0.19
-14%
0.16
-16%
0.17
+6%
0.21
+24%
0.24
+14%
0.28
+17%
0.33
+18%
0.32
-3%
0.4
+25%
0.33
-18%
0.36
+9%
0.37
+3%
0.34
-8%
0.32
-6%
0.29
-9%
0.24
-17%
0.3
+25%
0.31
+3%
0.31
N/A
0.37
+19%
0.42
+14%
0.42
N/A
0.42
N/A
0.44
+5%
0.33
-25%
0.35
+6%
0.37
+6%
0.32
-14%
0.41
+28%
0.45
+10%
0.42
-7%
0.56
+33%
0.54
-4%
0.6
+11%
0.81
+35%
0.67
-17%
0.62
-7%
0.55
-11%
0.22
-60%
0.18
-18%

See Also

Discover More