Anhui Sierte Fertilizer Industry Ltd Co
SZSE:002538
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
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%
|