Anhui Jinhe Industrial Co Ltd
SZSE:002597
Income Statement
Earnings Waterfall
Anhui Jinhe Industrial Co Ltd
Revenue
|
5.3B
CNY
|
Cost of Revenue
|
-4.1B
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-492.7m
CNY
|
Operating Income
|
720.1m
CNY
|
Other Expenses
|
-16m
CNY
|
Net Income
|
704.2m
CNY
|
Income Statement
Anhui Jinhe Industrial Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 977
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 598)
|
(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)
|
|
Gross Profit |
380
N/A
|
393
+4%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(199)
|
(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)
|
|
Selling, General & Administrative |
(193)
|
(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)
|
|
Research & Development |
0
|
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)
|
|
Depreciation & Amortization |
0
|
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)
|
|
Other Operating Expenses |
(5)
|
(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
|
|
Operating Income |
181
N/A
|
178
-2%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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
|
|
Non-Reccuring Items |
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)
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
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)
|
(3)
|
|
Pre-Tax Income |
187
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
146
N/A
|
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%
|
|
EPS (Diluted) |
0.27
N/A
|
0.27
N/A
|
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%
|