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Anfu CE LINK Ltd
SZSE:300787

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Anfu CE LINK Ltd Logo
Anfu CE LINK Ltd
SZSE:300787
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Price: 12.9 CNY 4.28% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Anfu CE LINK Ltd

Revenue
1.9B CNY
Cost of Revenue
-1.3B CNY
Gross Profit
552.6m CNY
Operating Expenses
-396.3m CNY
Operating Income
156.3m CNY
Other Expenses
-25.7m CNY
Net Income
130.6m CNY

Income Statement
Anfu CE LINK Ltd

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Income Statement
Currency: CNY
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
1 130
N/A
1 141
+1%
1 131
-1%
1 109
-2%
1 104
0%
1 096
-1%
1 261
+15%
1 424
+13%
1 566
+10%
1 783
+14%
1 747
-2%
1 855
+6%
2 080
+12%
2 171
+4%
2 474
+14%
2 623
+6%
2 386
-9%
2 247
-6%
2 030
-10%
1 902
-6%
Gross Profit
Cost of Revenue
(851)
(848)
(827)
(810)
(805)
(797)
(906)
(1 027)
(1 200)
(1 368)
(1 372)
(1 451)
(1 564)
(1 601)
(1 781)
(1 874)
(1 717)
(1 591)
(1 443)
(1 350)
Gross Profit
279
N/A
293
+5%
304
+4%
299
-2%
299
0%
299
+0%
355
+19%
397
+12%
366
-8%
415
+13%
375
-10%
404
+8%
517
+28%
569
+10%
693
+22%
749
+8%
669
-11%
656
-2%
587
-11%
553
-6%
Operating Income
Operating Expenses
(141)
(129)
(144)
(163)
(184)
(206)
(215)
(249)
(206)
(247)
(254)
(259)
(303)
(314)
(334)
(339)
(311)
(357)
(375)
(396)
Selling, General & Administrative
(104)
(106)
(110)
(121)
(123)
(124)
(133)
(145)
(138)
(150)
(155)
(164)
(194)
(211)
(220)
(213)
(161)
(187)
(202)
(210)
Research & Development
(53)
(56)
(61)
(69)
(74)
(76)
(82)
(89)
(87)
(98)
(103)
(102)
(104)
(108)
(116)
(127)
(137)
(157)
(164)
(172)
Depreciation & Amortization
(5)
(3)
(4)
0
(8)
0
0
0
(13)
0
0
0
(24)
0
0
0
(33)
0
0
0
Other Operating Expenses
21
36
30
26
22
(5)
(1)
(15)
32
3
4
7
19
7
2
1
20
(12)
(10)
(14)
Operating Income
138
N/A
164
+19%
160
-3%
136
-15%
115
-15%
94
-19%
140
+49%
148
+6%
161
+8%
168
+5%
121
-28%
145
+19%
214
+48%
255
+19%
359
+41%
410
+14%
358
-13%
299
-16%
211
-29%
156
-26%
Pre-Tax Income
Interest Income Expense
(7)
(4)
4
3
3
8
4
(19)
(38)
(43)
(50)
(36)
(28)
(34)
(7)
22
18
17
18
(20)
Non-Reccuring Items
0
(9)
(10)
0
(1)
0
0
0
1
0
0
0
(3)
0
(2)
(2)
(2)
0
0
(0)
Total Other Income
2
2
3
1
9
9
8
9
(0)
0
1
(0)
1
(1)
(2)
(2)
2
(0)
1
3
Pre-Tax Income
133
N/A
154
+16%
157
+2%
139
-11%
127
-9%
110
-13%
152
+38%
138
-9%
123
-11%
126
+2%
72
-43%
108
+50%
184
+71%
220
+20%
348
+58%
427
+23%
376
-12%
316
-16%
231
-27%
139
-40%
Net Income
Tax Provision
(16)
(17)
(16)
(12)
(8)
(5)
(11)
(9)
(10)
(6)
5
7
2
(5)
(26)
(44)
(50)
(42)
(25)
(9)
Income from Continuing Operations
117
137
141
128
119
105
141
129
114
120
76
114
186
215
322
383
326
274
206
131
Net Income (Common)
117
N/A
137
+18%
141
+2%
128
-9%
119
-7%
105
-11%
141
+34%
129
-8%
114
-12%
120
+5%
76
-36%
114
+50%
186
+63%
215
+16%
322
+50%
383
+19%
326
-15%
274
-16%
206
-25%
131
-37%
EPS (Diluted)
1.02
N/A
1.19
+17%
3.67
+208%
1.5
-59%
0.93
-38%
0.68
-27%
0.92
+35%
0.85
-8%
0.74
-13%
0.8
+8%
0.51
-36%
0.76
+49%
0.81
+7%
1.41
+74%
2.11
+50%
1.64
-22%
1.44
-12%
1.22
-15%
0.88
-28%
0.56
-36%

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