Anhui Korrun Co Ltd
SZSE:300577
Income Statement
Earnings Waterfall
Anhui Korrun Co Ltd
Revenue
|
2.9B
CNY
|
Cost of Revenue
|
-2.2B
CNY
|
Gross Profit
|
618.7m
CNY
|
Operating Expenses
|
-417.3m
CNY
|
Operating Income
|
201.5m
CNY
|
Other Expenses
|
-103.3m
CNY
|
Net Income
|
98.2m
CNY
|
Income Statement
Anhui Korrun Co Ltd
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 |
716
N/A
|
776
+8%
|
841
+8%
|
933
+11%
|
1 014
+9%
|
1 162
+15%
|
1 357
+17%
|
1 535
+13%
|
1 811
+18%
|
2 048
+13%
|
2 231
+9%
|
2 401
+8%
|
2 560
+7%
|
2 695
+5%
|
2 633
-2%
|
2 429
-8%
|
2 216
-9%
|
1 944
-12%
|
1 858
-4%
|
1 979
+6%
|
2 044
+3%
|
2 289
+12%
|
2 449
+7%
|
2 618
+7%
|
2 874
+10%
|
2 741
-5%
|
2 869
+5%
|
2 979
+4%
|
2 864
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(514)
|
(555)
|
(600)
|
(651)
|
(705)
|
(819)
|
(977)
|
(1 135)
|
(1 356)
|
(1 519)
|
(1 669)
|
(1 758)
|
(1 869)
|
(1 953)
|
(1 876)
|
(1 754)
|
(1 582)
|
(1 401)
|
(1 359)
|
(1 433)
|
(1 489)
|
(1 687)
|
(1 819)
|
(1 995)
|
(2 242)
|
(2 162)
|
(2 278)
|
(2 366)
|
(2 246)
|
|
Gross Profit |
202
N/A
|
221
+10%
|
240
+9%
|
282
+17%
|
309
+10%
|
343
+11%
|
381
+11%
|
400
+5%
|
455
+14%
|
530
+17%
|
562
+6%
|
644
+15%
|
691
+7%
|
742
+7%
|
757
+2%
|
675
-11%
|
634
-6%
|
543
-14%
|
499
-8%
|
545
+9%
|
555
+2%
|
602
+8%
|
630
+5%
|
624
-1%
|
633
+1%
|
579
-8%
|
592
+2%
|
613
+4%
|
619
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(120)
|
(144)
|
(151)
|
(155)
|
(174)
|
(187)
|
(203)
|
(224)
|
(263)
|
(326)
|
(342)
|
(395)
|
(428)
|
(465)
|
(490)
|
(472)
|
(513)
|
(445)
|
(426)
|
(443)
|
(396)
|
(430)
|
(426)
|
(443)
|
(447)
|
(411)
|
(446)
|
(434)
|
(417)
|
|
Selling, General & Administrative |
(104)
|
(114)
|
(133)
|
(128)
|
(149)
|
(160)
|
(176)
|
(191)
|
(218)
|
(283)
|
(283)
|
(335)
|
(370)
|
(396)
|
(420)
|
(405)
|
(431)
|
(379)
|
(373)
|
(388)
|
(374)
|
(432)
|
(469)
|
(486)
|
(474)
|
(378)
|
(378)
|
(368)
|
(350)
|
|
Research & Development |
(12)
|
(26)
|
0
|
0
|
(19)
|
(36)
|
0
|
0
|
(29)
|
(52)
|
(41)
|
(63)
|
(71)
|
(78)
|
(88)
|
(84)
|
(77)
|
(72)
|
(65)
|
(67)
|
(62)
|
(63)
|
(62)
|
(57)
|
(51)
|
(56)
|
(54)
|
(57)
|
(64)
|
|
Depreciation & Amortization |
(3)
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(0)
|
(18)
|
(26)
|
(6)
|
13
|
(28)
|
(33)
|
(16)
|
14
|
(19)
|
3
|
12
|
17
|
18
|
16
|
(5)
|
19
|
13
|
12
|
40
|
86
|
105
|
100
|
79
|
45
|
(14)
|
(9)
|
(3)
|
|
Operating Income |
82
N/A
|
77
-6%
|
89
+16%
|
128
+43%
|
136
+6%
|
156
+15%
|
177
+14%
|
176
-1%
|
192
+9%
|
203
+6%
|
219
+8%
|
248
+13%
|
263
+6%
|
278
+6%
|
267
-4%
|
202
-24%
|
121
-40%
|
98
-18%
|
73
-26%
|
102
+40%
|
158
+55%
|
172
+8%
|
204
+19%
|
180
-12%
|
186
+3%
|
168
-9%
|
146
-13%
|
179
+23%
|
201
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
6
|
7
|
3
|
4
|
(2)
|
(4)
|
6
|
6
|
11
|
7
|
3
|
10
|
5
|
6
|
15
|
(11)
|
(6)
|
11
|
9
|
37
|
30
|
(3)
|
(27)
|
(47)
|
(70)
|
(73)
|
(61)
|
(75)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(8)
|
(0)
|
(3)
|
(3)
|
(7)
|
(3)
|
(1)
|
(0)
|
(17)
|
(0)
|
(1)
|
(1)
|
|
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
|
|
Total Other Income |
15
|
13
|
19
|
6
|
2
|
9
|
3
|
9
|
9
|
3
|
3
|
3
|
3
|
1
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
(1)
|
(3)
|
(5)
|
(4)
|
(3)
|
|
Pre-Tax Income |
99
N/A
|
96
-3%
|
115
+20%
|
137
+19%
|
141
+3%
|
163
+16%
|
176
+8%
|
191
+8%
|
207
+9%
|
218
+5%
|
229
+5%
|
254
+11%
|
275
+8%
|
283
+3%
|
273
-4%
|
216
-21%
|
110
-49%
|
84
-24%
|
83
-1%
|
107
+29%
|
191
+78%
|
195
+2%
|
198
+2%
|
153
-23%
|
137
-10%
|
79
-43%
|
68
-14%
|
112
+66%
|
123
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(15)
|
(17)
|
(19)
|
(23)
|
(21)
|
(24)
|
(26)
|
(27)
|
(34)
|
(35)
|
(42)
|
(48)
|
(46)
|
(49)
|
(36)
|
(27)
|
(17)
|
(8)
|
(13)
|
(13)
|
(22)
|
(24)
|
(25)
|
(32)
|
(24)
|
(24)
|
(31)
|
(21)
|
|
Income from Continuing Operations |
85
|
81
|
98
|
117
|
118
|
142
|
152
|
165
|
180
|
184
|
193
|
213
|
228
|
237
|
224
|
181
|
83
|
67
|
75
|
95
|
178
|
173
|
175
|
128
|
105
|
55
|
44
|
81
|
101
|
|
Income to Minority Interest |
1
|
3
|
1
|
(7)
|
(5)
|
(8)
|
(11)
|
(8)
|
(12)
|
(11)
|
(9)
|
(9)
|
(7)
|
(11)
|
(11)
|
(4)
|
5
|
12
|
17
|
16
|
14
|
7
|
7
|
5
|
(6)
|
(8)
|
(8)
|
(9)
|
(3)
|
|
Net Income (Common) |
85
N/A
|
84
-2%
|
99
+18%
|
110
+12%
|
113
+3%
|
133
+18%
|
140
+5%
|
157
+12%
|
168
+7%
|
174
+3%
|
185
+6%
|
204
+10%
|
221
+8%
|
226
+2%
|
212
-6%
|
177
-17%
|
88
-50%
|
78
-11%
|
91
+17%
|
111
+21%
|
192
+73%
|
180
-6%
|
181
+1%
|
133
-27%
|
99
-26%
|
47
-52%
|
35
-25%
|
72
+105%
|
98
+36%
|
|
EPS (Diluted) |
0.53
N/A
|
0.7
+32%
|
0.45
-36%
|
0.5
+11%
|
0.52
+4%
|
0.62
+19%
|
0.65
+5%
|
0.73
+12%
|
0.78
+7%
|
0.8
+3%
|
0.85
+6%
|
0.93
+9%
|
1.01
+9%
|
1.05
+4%
|
0.93
-11%
|
0.8
-14%
|
0.4
-50%
|
0.36
-10%
|
0.38
+6%
|
0.44
+16%
|
0.77
+75%
|
0.74
-4%
|
0.74
N/A
|
0.58
-22%
|
0.4
-31%
|
0.2
-50%
|
0.14
-30%
|
0.29
+107%
|
0.39
+34%
|