Anhui Xinbo Aluminum Co Ltd
SZSE:003038
Anhui Xinbo Aluminum Co Ltd
SZSE:003038
Price:
27.88 CNY
-0.92%
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Anhui Xinbo Aluminum Co Ltd
Anhui Xinbo Aluminum Co Ltd
|
Revenue
|
5.9B
CNY
|
|
Cost of Revenue
|
-5.1B
CNY
|
|
Gross Profit
|
716.5m
CNY
|
|
Operating Expenses
|
-405m
CNY
|
|
Operating Income
|
311.5m
CNY
|
|
Other Expenses
|
-42.2m
CNY
|
|
Net Income
|
269.3m
CNY
|
Income Statement
Anhui Xinbo Aluminum Co Ltd
Anhui Xinbo Aluminum Co Ltd
Currency: CNY
| 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 |
1 287
N/A
|
2 397
+86%
|
2 671
+11%
|
3 031
+14%
|
2 597
-14%
|
3 103
+20%
|
3 641
+17%
|
3 936
+8%
|
4 221
+7%
|
4 496
+7%
|
4 992
+11%
|
5 851
+17%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(1 079)
|
(2 030)
|
(2 264)
|
(2 592)
|
(2 256)
|
(2 726)
|
(3 232)
|
(3 523)
|
(3 734)
|
(4 002)
|
(4 411)
|
(5 135)
|
|
| Gross Profit |
209
N/A
|
368
+76%
|
407
+11%
|
439
+8%
|
340
-23%
|
377
+11%
|
409
+8%
|
413
+1%
|
487
+18%
|
494
+1%
|
581
+18%
|
717
+23%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(93)
|
(166)
|
(194)
|
(222)
|
(196)
|
(207)
|
(216)
|
(213)
|
(270)
|
(289)
|
(330)
|
(405)
|
|
| Selling, General & Administrative |
(47)
|
(78)
|
(86)
|
(99)
|
(80)
|
(83)
|
(83)
|
(77)
|
(107)
|
(119)
|
(131)
|
(152)
|
|
| Research & Development |
(44)
|
(47)
|
(67)
|
(81)
|
(106)
|
(127)
|
(138)
|
(148)
|
(150)
|
(178)
|
(213)
|
(264)
|
|
| Depreciation & Amortization |
(5)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
(41)
|
(41)
|
(41)
|
2
|
3
|
5
|
11
|
5
|
8
|
14
|
11
|
|
| Operating Income |
116
N/A
|
201
+74%
|
213
+6%
|
217
+2%
|
144
-34%
|
170
+18%
|
193
+13%
|
200
+3%
|
217
+9%
|
205
-5%
|
251
+22%
|
312
+24%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(20)
|
(36)
|
(39)
|
(43)
|
(31)
|
(44)
|
(53)
|
(50)
|
(47)
|
(50)
|
(42)
|
(58)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(6)
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
14
|
16
|
16
|
11
|
15
|
18
|
19
|
40
|
23
|
30
|
31
|
|
| Pre-Tax Income |
101
N/A
|
180
+78%
|
191
+6%
|
191
+0%
|
124
-35%
|
141
+13%
|
159
+13%
|
169
+7%
|
204
+21%
|
178
-13%
|
239
+34%
|
284
+19%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(10)
|
(17)
|
(17)
|
(18)
|
(3)
|
(1)
|
(2)
|
1
|
(16)
|
(10)
|
(14)
|
(15)
|
|
| Income from Continuing Operations |
91
|
163
|
173
|
173
|
121
|
140
|
156
|
170
|
188
|
168
|
225
|
269
|
|
| Net Income (Common) |
91
N/A
|
163
+79%
|
173
+6%
|
173
0%
|
121
-30%
|
140
+16%
|
156
+12%
|
170
+8%
|
188
+11%
|
168
-10%
|
225
+34%
|
269
+20%
|
|
| EPS (Diluted) |
1.14
N/A
|
1.82
+60%
|
1.37
-25%
|
1.35
-1%
|
0.99
-27%
|
1.09
+10%
|
1.18
+8%
|
1.15
-3%
|
1.36
+18%
|
1.14
-16%
|
1.57
+38%
|
1.86
+18%
|
|
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