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Anhui Jinhe Industrial Co Ltd
SZSE:002597

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Anhui Jinhe Industrial Co Ltd
SZSE:002597
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Price: 23.11 CNY 2.3% Market Closed
Market Cap: ¥13.1B

Income Statement

Earnings Waterfall
Anhui Jinhe Industrial Co Ltd

Income Statement
Anhui Jinhe Industrial Co Ltd

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Income Statement
Currency: CNY
Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
7
0
0
0
3
0
0
0
17
0
0
0
42
0
0
0
42
0
0
0
38
0
0
3
37
0
0
27
40
29
38
38
40
39
39
38
35
38
41
47
55
59
65
70
59
60
57
55
56
48
38
31
31
27
0
0
0
Revenue
1 896
N/A
2 131
+12%
2 285
+7%
2 534
+11%
2 694
+6%
2 733
+1%
2 783
+2%
2 747
-1%
2 771
+1%
2 830
+2%
2 977
+5%
3 049
+2%
3 097
+2%
3 215
+4%
3 215
0%
3 217
+0%
3 226
+0%
3 181
-1%
3 328
+5%
3 402
+2%
3 408
+0%
3 530
+4%
3 755
+6%
4 025
+7%
4 345
+8%
4 482
+3%
4 480
0%
4 510
+1%
4 479
-1%
4 524
+1%
4 133
-9%
3 904
-6%
3 855
-1%
3 782
-2%
3 972
+5%
3 921
-1%
3 823
-2%
3 690
-3%
3 666
-1%
3 946
+8%
4 312
+9%
4 973
+15%
5 845
+18%
6 606
+13%
6 971
+6%
7 354
+5%
7 250
-1%
6 736
-7%
6 325
-6%
5 815
-8%
5 311
-9%
5 141
-3%
5 175
+1%
5 260
+2%
5 303
+1%
5 391
+2%
5 209
-3%
4 804
-8%
4 911
+2%
Gross Profit
Cost of Revenue
(1 598)
(1 800)
(1 956)
(2 183)
(2 337)
(2 406)
(2 471)
(2 461)
(2 467)
(2 486)
(2 591)
(2 656)
(2 689)
(2 780)
(2 745)
(2 741)
(2 733)
(2 682)
(2 820)
(2 836)
(2 796)
(2 831)
(2 868)
(2 965)
(3 135)
(3 153)
(2 970)
(2 974)
(2 916)
(2 972)
(2 789)
(2 689)
(2 650)
(2 586)
(2 745)
(2 736)
(2 696)
(2 617)
(2 685)
(2 907)
(3 268)
(3 781)
(4 213)
(4 677)
(4 762)
(4 914)
(4 749)
(4 522)
(4 460)
(4 265)
(4 098)
(4 074)
(4 092)
(4 217)
(4 309)
(4 288)
(4 146)
(3 888)
(4 132)
Gross Profit
298
N/A
331
+11%
329
-1%
351
+7%
357
+2%
327
-8%
312
-5%
286
-8%
303
+6%
344
+13%
386
+12%
393
+2%
408
+4%
435
+7%
470
+8%
476
+1%
494
+4%
498
+1%
508
+2%
566
+11%
612
+8%
699
+14%
887
+27%
1 059
+19%
1 211
+14%
1 329
+10%
1 510
+14%
1 536
+2%
1 563
+2%
1 552
-1%
1 344
-13%
1 215
-10%
1 205
-1%
1 196
-1%
1 227
+3%
1 185
-3%
1 127
-5%
1 073
-5%
981
-9%
1 039
+6%
1 043
+0%
1 192
+14%
1 633
+37%
1 929
+18%
2 210
+15%
2 440
+10%
2 502
+3%
2 214
-11%
1 865
-16%
1 550
-17%
1 213
-22%
1 067
-12%
1 083
+2%
1 043
-4%
994
-5%
1 103
+11%
1 063
-4%
915
-14%
779
-15%
Operating Income
Operating Expenses
(98)
(105)
(121)
(137)
(143)
(155)
(163)
(160)
(168)
(183)
(206)
(215)
(236)
(260)
(284)
(289)
(286)
(285)
(283)
(324)
(341)
(342)
(347)
(346)
(327)
(320)
(343)
(289)
(311)
(314)
(317)
(313)
(341)
(343)
(340)
(336)
(318)
(328)
(293)
(277)
(277)
(289)
(409)
(388)
(406)
(410)
(503)
(484)
(509)
(538)
(493)
(454)
(456)
(460)
(424)
(427)
(412)
(379)
(468)
Selling, General & Administrative
(94)
(102)
(112)
(127)
(134)
(148)
(158)
(153)
(161)
(172)
(195)
(210)
(231)
(257)
(269)
(279)
(277)
(272)
(287)
(296)
(309)
(313)
(335)
(332)
(323)
(319)
(306)
(302)
(316)
(294)
(230)
(246)
(228)
(232)
(233)
(239)
(239)
(246)
(184)
(172)
(152)
(151)
(242)
(247)
(250)
(250)
(284)
(242)
(280)
(300)
(309)
(303)
(283)
(276)
(234)
(226)
(209)
(186)
(245)
Research & Development
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
(0)
0
0
0
0
0
0
0
(43)
0
0
(28)
(82)
(68)
(115)
(133)
(126)
(134)
(127)
(116)
(110)
(128)
(140)
(162)
(170)
(191)
(200)
(204)
(227)
(254)
(250)
(253)
(216)
(227)
(230)
(238)
(222)
(239)
(247)
(234)
(213)
Depreciation & Amortization
0
0
0
0
0
0
(5)
0
0
0
(9)
0
0
0
(12)
0
0
0
(11)
0
0
0
(12)
0
0
0
(8)
0
0
0
(16)
0
0
0
(22)
0
0
0
(27)
0
0
0
(32)
0
0
0
(33)
0
0
0
(40)
0
0
0
(39)
0
0
0
(44)
Other Operating Expenses
(4)
(4)
(9)
(10)
(8)
(7)
(1)
(6)
(7)
(11)
(1)
(5)
(5)
(2)
(1)
(10)
(9)
(13)
15
(28)
(32)
(30)
(1)
(15)
(4)
(2)
13
13
6
8
11
1
2
22
41
36
47
34
29
23
15
24
35
50
44
43
41
12
21
15
72
76
57
54
71
38
44
41
33
Operating Income
201
N/A
226
+12%
208
-8%
214
+3%
215
+0%
173
-20%
149
-14%
127
-15%
135
+7%
161
+19%
180
+12%
178
-1%
172
-3%
176
+2%
186
+6%
187
+1%
208
+11%
213
+3%
225
+5%
242
+7%
271
+12%
356
+31%
540
+51%
713
+32%
884
+24%
1 009
+14%
1 167
+16%
1 247
+7%
1 252
+0%
1 238
-1%
1 027
-17%
902
-12%
864
-4%
853
-1%
887
+4%
849
-4%
809
-5%
745
-8%
689
-8%
762
+11%
766
+1%
903
+18%
1 224
+36%
1 542
+26%
1 804
+17%
2 030
+13%
1 999
-2%
1 730
-13%
1 356
-22%
1 012
-25%
720
-29%
613
-15%
627
+2%
583
-7%
570
-2%
676
+19%
651
-4%
537
-18%
311
-42%
Pre-Tax Income
Interest Income Expense
(8)
(10)
(5)
(8)
0
(0)
(2)
1
(4)
(6)
(5)
(9)
(17)
(20)
(23)
(20)
(10)
(9)
(7)
(7)
(6)
1
0
13
75
64
(33)
57
(0)
14
36
41
40
42
57
58
76
109
151
134
173
166
151
113
41
54
(51)
(1)
59
(2)
77
43
(0)
51
87
114
133
147
94
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(5)
0
0
0
4
0
0
0
72
0
0
0
(2)
0
0
0
(10)
0
0
0
(3)
0
0
0
(5)
0
10
10
(24)
0
(0)
(0)
1
0
0
0
(0)
(0)
(0)
0
40
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
(13)
(15)
0
(14)
(1)
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
4
5
7
9
9
8
9
13
13
19
11
11
10
9
18
16
20
15
16
121
119
134
134
11
18
3
3
(2)
2
(3)
(3)
(8)
(9)
(4)
4
(3)
(4)
(5)
(6)
(8)
(8)
(14)
(6)
(19)
(21)
(15)
(2)
(25)
(21)
(23)
(4)
(7)
(12)
(16)
(16)
(13)
(39)
(38)
(42)
Pre-Tax Income
197
N/A
222
+12%
209
-6%
215
+3%
224
+4%
180
-20%
155
-14%
141
-9%
145
+3%
174
+20%
187
+7%
180
-4%
165
-8%
164
-1%
178
+9%
182
+3%
217
+19%
220
+1%
229
+4%
356
+56%
384
+8%
478
+25%
663
+39%
738
+11%
963
+31%
1 075
+12%
1 208
+12%
1 301
+8%
1 253
-4%
1 249
0%
1 058
-15%
935
-12%
895
-4%
892
0%
937
+5%
904
-4%
882
-2%
849
-4%
831
-2%
888
+7%
931
+5%
1 055
+13%
1 364
+29%
1 636
+20%
1 835
+12%
2 079
+13%
1 922
-8%
1 703
-11%
1 394
-18%
987
-29%
795
-19%
649
-18%
615
-5%
618
+1%
641
+4%
777
+21%
745
-4%
646
-13%
403
-38%
Net Income
Tax Provision
(21)
(24)
(25)
(34)
(34)
(29)
(21)
(12)
(22)
(26)
(32)
(34)
(29)
(27)
(40)
(40)
(45)
(41)
(45)
(67)
(75)
(95)
(100)
(97)
(129)
(144)
(164)
(180)
(173)
(173)
(146)
(135)
(125)
(123)
(129)
(124)
(118)
(118)
(112)
(112)
(130)
(156)
(187)
(227)
(243)
(284)
(228)
(205)
(150)
(61)
(91)
(61)
(67)
(69)
(84)
(108)
(101)
(107)
(56)
Income from Continuing Operations
175
197
184
181
190
152
134
129
124
148
155
146
136
137
138
143
173
179
184
290
310
384
563
640
834
931
1 044
1 122
1 081
1 077
912
800
770
768
808
780
764
730
719
777
801
899
1 176
1 408
1 591
1 796
1 695
1 498
1 244
926
704
588
548
550
557
670
644
539
347
Income to Minority Interest
(1)
(0)
2
2
0
2
2
1
(4)
(11)
(9)
1
11
21
29
27
23
20
31
28
23
0
(12)
(30)
(35)
0
(22)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
0
(0)
(0)
0
0
0
0
0
0
0
0
Net Income (Common)
175
N/A
197
+12%
186
-5%
183
-2%
190
+4%
154
-19%
136
-12%
130
-4%
120
-8%
137
+14%
146
+7%
147
+0%
147
0%
158
+8%
166
+5%
170
+2%
195
+15%
198
+2%
214
+8%
317
+48%
333
+5%
406
+22%
552
+36%
610
+11%
799
+31%
896
+12%
1 022
+14%
1 113
+9%
1 081
-3%
1 077
0%
912
-15%
801
-12%
770
-4%
769
0%
809
+5%
780
-4%
764
-2%
731
-4%
719
-2%
777
+8%
801
+3%
899
+12%
1 177
+31%
1 409
+20%
1 591
+13%
1 796
+13%
1 695
-6%
1 498
-12%
1 245
-17%
926
-26%
704
-24%
588
-16%
548
-7%
550
+0%
557
+1%
670
+20%
644
-4%
539
-16%
347
-36%
EPS (Diluted)
0.31
N/A
0.35
+13%
0.33
-6%
0.32
-3%
0.33
+3%
0.27
-18%
0.24
-11%
0.23
-4%
0.22
-4%
0.25
+14%
0.26
+4%
0.27
+4%
0.27
N/A
0.29
+7%
0.29
N/A
0.31
+7%
0.35
+13%
0.35
N/A
0.39
+11%
0.57
+46%
0.6
+5%
0.73
+22%
0.99
+36%
1.09
+10%
1.43
+31%
1.6
+12%
1.81
+13%
1.98
+9%
1.92
-3%
1.78
-7%
1.59
-11%
1.43
-10%
1.37
-4%
1.36
-1%
1.45
+7%
1.39
-4%
1.33
-4%
1.3
-2%
1.28
-2%
1.38
+8%
1.38
N/A
1.58
+14%
2.06
+30%
2.52
+22%
2.66
+6%
3.12
+17%
2.96
-5%
2.62
-11%
2.26
-14%
1.67
-26%
1.27
-24%
1.09
-14%
0.99
-9%
1
+1%
1.01
+1%
1.21
+20%
1.17
-3%
0.97
-17%
0.63
-35%
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