Suzhou Anjie Technology Co Ltd
SZSE:002635
Income Statement
Earnings Waterfall
Suzhou Anjie Technology Co Ltd
Revenue
|
4.5B
CNY
|
Cost of Revenue
|
-3.5B
CNY
|
Gross Profit
|
1.1B
CNY
|
Operating Expenses
|
-764.3m
CNY
|
Operating Income
|
297.4m
CNY
|
Other Expenses
|
10.2m
CNY
|
Net Income
|
307.6m
CNY
|
Income Statement
Suzhou Anjie Technology 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 |
605
N/A
|
586
-3%
|
614
+5%
|
647
+5%
|
731
+13%
|
890
+22%
|
1 081
+21%
|
1 510
+40%
|
1 880
+25%
|
2 005
+7%
|
2 058
+3%
|
2 000
-3%
|
1 828
-9%
|
1 827
0%
|
1 878
+3%
|
2 141
+14%
|
2 715
+27%
|
2 904
+7%
|
3 320
+14%
|
3 559
+7%
|
3 554
0%
|
3 604
+1%
|
3 474
-4%
|
3 238
-7%
|
3 136
-3%
|
3 092
-1%
|
3 104
+0%
|
3 016
-3%
|
2 905
-4%
|
3 011
+4%
|
3 168
+5%
|
3 572
+13%
|
3 884
+9%
|
4 209
+8%
|
4 229
+0%
|
4 236
+0%
|
4 199
-1%
|
4 024
-4%
|
4 104
+2%
|
4 184
+2%
|
4 517
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(382)
|
(386)
|
(410)
|
(439)
|
(516)
|
(642)
|
(785)
|
(1 045)
|
(1 254)
|
(1 309)
|
(1 334)
|
(1 281)
|
(1 173)
|
(1 160)
|
(1 168)
|
(1 311)
|
(1 724)
|
(1 856)
|
(2 189)
|
(2 447)
|
(2 493)
|
(2 584)
|
(2 517)
|
(2 338)
|
(2 309)
|
(2 236)
|
(2 315)
|
(2 315)
|
(2 274)
|
(2 318)
|
(2 407)
|
(2 717)
|
(3 102)
|
(3 296)
|
(3 309)
|
(3 256)
|
(3 119)
|
(2 956)
|
(3 019)
|
(3 104)
|
(3 455)
|
|
Gross Profit |
223
N/A
|
201
-10%
|
204
+1%
|
208
+2%
|
215
+4%
|
249
+16%
|
296
+19%
|
465
+57%
|
626
+35%
|
696
+11%
|
724
+4%
|
718
-1%
|
655
-9%
|
668
+2%
|
711
+6%
|
830
+17%
|
991
+19%
|
1 048
+6%
|
1 131
+8%
|
1 111
-2%
|
1 062
-4%
|
1 020
-4%
|
957
-6%
|
900
-6%
|
828
-8%
|
855
+3%
|
788
-8%
|
700
-11%
|
631
-10%
|
693
+10%
|
761
+10%
|
855
+12%
|
782
-9%
|
913
+17%
|
920
+1%
|
980
+7%
|
1 080
+10%
|
1 068
-1%
|
1 085
+2%
|
1 079
0%
|
1 062
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(78)
|
(79)
|
(87)
|
(89)
|
(105)
|
(130)
|
(159)
|
(212)
|
(279)
|
(297)
|
(312)
|
(304)
|
(274)
|
(263)
|
(264)
|
(303)
|
(354)
|
(507)
|
(811)
|
(831)
|
(483)
|
(1 322)
|
(1 061)
|
(1 051)
|
(533)
|
(2 830)
|
(2 837)
|
(2 849)
|
(531)
|
(659)
|
(717)
|
(778)
|
(652)
|
(715)
|
(701)
|
(746)
|
(745)
|
(779)
|
(796)
|
(776)
|
(764)
|
|
Selling, General & Administrative |
(74)
|
(75)
|
(80)
|
(84)
|
(70)
|
(120)
|
(146)
|
(188)
|
(184)
|
(264)
|
(280)
|
(276)
|
(171)
|
(251)
|
(251)
|
(227)
|
(234)
|
(266)
|
(323)
|
(359)
|
(241)
|
(347)
|
(275)
|
(280)
|
(266)
|
(289)
|
(317)
|
(327)
|
(259)
|
(319)
|
(316)
|
(340)
|
(322)
|
(373)
|
(381)
|
(395)
|
(337)
|
(368)
|
(381)
|
(386)
|
(373)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
(93)
|
(192)
|
(153)
|
(202)
|
(195)
|
(202)
|
(211)
|
(216)
|
(232)
|
(207)
|
(252)
|
(266)
|
(290)
|
(260)
|
(295)
|
(305)
|
(329)
|
(329)
|
(365)
|
(373)
|
(357)
|
(324)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(117)
|
|
Other Operating Expenses |
(3)
|
(3)
|
(6)
|
(5)
|
(0)
|
(11)
|
(13)
|
(24)
|
(9)
|
(33)
|
(32)
|
(28)
|
(8)
|
(12)
|
(12)
|
(76)
|
7
|
(241)
|
(487)
|
(380)
|
4
|
(822)
|
(584)
|
(576)
|
7
|
(2 331)
|
(2 304)
|
(2 290)
|
13
|
(89)
|
(134)
|
(149)
|
13
|
(46)
|
(15)
|
(22)
|
23
|
(46)
|
(42)
|
(34)
|
49
|
|
Operating Income |
146
N/A
|
122
-16%
|
117
-4%
|
119
+1%
|
111
-7%
|
119
+7%
|
137
+15%
|
253
+85%
|
347
+37%
|
399
+15%
|
412
+3%
|
415
+1%
|
381
-8%
|
405
+6%
|
447
+10%
|
527
+18%
|
636
+21%
|
541
-15%
|
320
-41%
|
280
-12%
|
579
+106%
|
(302)
N/A
|
(104)
+66%
|
(151)
-46%
|
294
N/A
|
(1 975)
N/A
|
(2 048)
-4%
|
(2 149)
-5%
|
100
N/A
|
34
-66%
|
44
+31%
|
76
+73%
|
130
+71%
|
198
+53%
|
218
+10%
|
234
+7%
|
335
+43%
|
290
-13%
|
289
0%
|
304
+5%
|
297
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
14
|
20
|
25
|
28
|
27
|
28
|
20
|
9
|
19
|
27
|
38
|
49
|
66
|
52
|
31
|
12
|
(29)
|
(37)
|
18
|
73
|
591
|
768
|
60
|
52
|
801
|
730
|
451
|
390
|
(854)
|
(955)
|
(16)
|
21
|
86
|
97
|
139
|
164
|
32
|
51
|
54
|
17
|
85
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(119)
|
0
|
1
|
1
|
(788)
|
(7)
|
(8)
|
(8)
|
(2 322)
|
(1)
|
1
|
(0)
|
(2)
|
4
|
(0)
|
(2)
|
(38)
|
(5)
|
(10)
|
(7)
|
(19)
|
(3)
|
4
|
5
|
(61)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
6
|
6
|
6
|
3
|
5
|
5
|
6
|
5
|
12
|
12
|
10
|
9
|
15
|
12
|
15
|
15
|
2
|
3
|
269
|
265
|
255
|
248
|
563
|
569
|
585
|
554
|
1 194
|
1 194
|
1 226
|
1 260
|
43
|
40
|
41
|
4
|
(2)
|
(2)
|
(93)
|
(103)
|
(103)
|
(107)
|
(4)
|
|
Pre-Tax Income |
166
N/A
|
149
-10%
|
148
0%
|
150
+1%
|
146
-3%
|
151
+4%
|
162
+7%
|
268
+65%
|
375
+40%
|
438
+17%
|
460
+5%
|
472
+3%
|
462
-2%
|
468
+1%
|
493
+5%
|
554
+12%
|
490
-12%
|
507
+4%
|
607
+20%
|
618
+2%
|
637
+3%
|
706
+11%
|
512
-28%
|
462
-10%
|
(643)
N/A
|
(692)
-8%
|
(403)
+42%
|
(564)
-40%
|
469
N/A
|
342
-27%
|
71
-79%
|
135
+90%
|
219
+63%
|
294
+34%
|
346
+18%
|
390
+13%
|
255
-34%
|
235
-8%
|
243
+4%
|
219
-10%
|
317
+45%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(21)
|
(22)
|
(23)
|
(22)
|
(26)
|
(32)
|
(55)
|
(73)
|
(83)
|
(85)
|
(84)
|
(78)
|
(81)
|
(85)
|
(93)
|
(101)
|
(104)
|
(148)
|
(148)
|
(92)
|
(71)
|
(25)
|
(10)
|
(8)
|
(14)
|
1
|
18
|
(1)
|
(8)
|
(3)
|
(0)
|
(21)
|
(15)
|
(38)
|
(67)
|
(24)
|
(20)
|
(12)
|
21
|
(13)
|
|
Income from Continuing Operations |
142
|
128
|
126
|
127
|
123
|
125
|
130
|
213
|
302
|
355
|
375
|
388
|
383
|
388
|
409
|
461
|
389
|
403
|
459
|
470
|
545
|
635
|
487
|
452
|
(651)
|
(706)
|
(402)
|
(546)
|
468
|
334
|
68
|
134
|
198
|
278
|
308
|
323
|
231
|
215
|
231
|
240
|
305
|
|
Income to Minority Interest |
1
|
1
|
1
|
1
|
3
|
4
|
4
|
7
|
5
|
4
|
4
|
3
|
4
|
4
|
4
|
3
|
3
|
2
|
3
|
4
|
3
|
2
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
1
|
1
|
0
|
0
|
4
|
4
|
5
|
4
|
3
|
|
Net Income (Common) |
143
N/A
|
129
-10%
|
127
-1%
|
127
+0%
|
126
-1%
|
129
+2%
|
134
+4%
|
220
+64%
|
307
+40%
|
359
+17%
|
379
+5%
|
391
+3%
|
387
-1%
|
391
+1%
|
412
+5%
|
464
+12%
|
392
-16%
|
405
+4%
|
462
+14%
|
474
+3%
|
548
+16%
|
637
+16%
|
488
-23%
|
452
-7%
|
(650)
N/A
|
(706)
-9%
|
(401)
+43%
|
(546)
-36%
|
469
N/A
|
335
-28%
|
70
-79%
|
138
+95%
|
199
+45%
|
280
+40%
|
308
+10%
|
323
+5%
|
235
-27%
|
219
-7%
|
236
+8%
|
244
+3%
|
308
+26%
|
|
EPS (Diluted) |
0.26
N/A
|
0.24
-8%
|
0.24
N/A
|
0.24
N/A
|
0.23
-4%
|
0.24
+4%
|
0.24
N/A
|
0.38
+58%
|
0.55
+45%
|
0.61
+11%
|
0.65
+7%
|
0.68
+5%
|
0.66
-3%
|
0.68
+3%
|
0.71
+4%
|
0.71
N/A
|
0.61
-14%
|
0.54
-11%
|
0.62
+15%
|
0.65
+5%
|
0.75
+15%
|
0.87
+16%
|
0.64
-26%
|
0.68
+6%
|
-0.92
N/A
|
-1.02
-11%
|
-0.66
+35%
|
-0.84
-27%
|
0.71
N/A
|
0.47
-34%
|
0.19
-60%
|
0.19
N/A
|
0.29
+53%
|
0.4
+38%
|
0.45
+13%
|
0.48
+7%
|
0.34
-29%
|
0.32
-6%
|
0.35
+9%
|
0.36
+3%
|
0.45
+25%
|