A

Anhui Wanwei Updated High-tech Material Industry Co Ltd
SSE:600063

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Anhui Wanwei Updated High-tech Material Industry Co Ltd
SSE:600063
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Price: 4.57 CNY -4.79% Market Closed
Market Cap: 9.6B CNY

Income Statement

Earnings Waterfall
Anhui Wanwei Updated High-tech Material Industry Co Ltd

Revenue
7.5B CNY
Cost of Revenue
-6.6B CNY
Gross Profit
888m CNY
Operating Expenses
-716.1m CNY
Operating Income
172m CNY
Other Expenses
-36.3m CNY
Net Income
135.7m CNY

Income Statement
Anhui Wanwei Updated High-tech Material Industry Co Ltd

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Income Statement
Currency: CNY
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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
4 160
N/A
4 166
+0%
4 068
-2%
3 783
-7%
3 693
-2%
3 485
-6%
3 516
+1%
3 520
+0%
3 495
-1%
3 543
+1%
3 677
+4%
4 001
+9%
4 395
+10%
4 706
+7%
4 971
+6%
5 354
+8%
5 648
+5%
5 857
+4%
6 086
+4%
6 152
+1%
6 372
+4%
6 356
0%
6 101
-4%
5 957
-2%
6 122
+3%
7 054
+15%
7 570
+7%
8 114
+7%
8 636
+6%
8 198
-5%
15 232
+86%
15 695
+3%
15 476
-1%
9 942
-36%
9 659
-3%
9 489
-2%
9 361
-1%
8 263
-12%
7 844
-5%
7 571
-3%
7 512
-1%
Gross Profit
Cost of Revenue
(3 404)
(3 387)
(3 280)
(3 054)
(3 040)
(2 828)
(2 869)
(2 850)
(2 803)
(2 866)
(3 014)
(3 331)
(3 673)
(3 962)
(4 262)
(4 571)
(4 836)
(4 891)
(5 083)
(5 024)
(5 078)
(4 942)
(4 785)
(4 677)
(4 857)
(5 750)
(6 218)
(6 546)
(6 975)
(6 157)
(11 500)
(11 675)
(11 321)
(7 432)
(7 647)
(8 006)
(8 252)
(7 215)
(6 916)
(6 712)
(6 624)
Gross Profit
757
N/A
778
+3%
787
+1%
729
-7%
652
-10%
656
+1%
646
-2%
670
+4%
692
+3%
677
-2%
663
-2%
670
+1%
722
+8%
744
+3%
708
-5%
782
+10%
812
+4%
966
+19%
1 003
+4%
1 129
+13%
1 294
+15%
1 415
+9%
1 317
-7%
1 281
-3%
1 264
-1%
1 303
+3%
1 352
+4%
1 567
+16%
1 661
+6%
2 041
+23%
3 732
+83%
4 020
+8%
4 155
+3%
2 510
-40%
2 012
-20%
1 484
-26%
1 110
-25%
1 048
-6%
928
-11%
860
-7%
888
+3%
Operating Income
Operating Expenses
(447)
(457)
(458)
(431)
(415)
(438)
(433)
(440)
(477)
(511)
(494)
(498)
(509)
(517)
(499)
(542)
(560)
(663)
(678)
(730)
(833)
(818)
(821)
(760)
(691)
(512)
(481)
(485)
(462)
(748)
(1 246)
(1 303)
(1 376)
(971)
(841)
(796)
(753)
(751)
(716)
(729)
(716)
Selling, General & Administrative
(435)
(325)
(456)
(434)
(418)
(317)
(421)
(431)
(466)
(369)
(488)
(502)
(517)
(390)
(525)
(461)
(434)
(440)
(357)
(448)
(499)
(591)
(548)
(492)
(441)
(266)
(241)
(215)
(194)
(393)
(608)
(623)
(629)
(419)
(369)
(353)
(346)
(353)
(342)
(378)
(380)
Research & Development
0
(110)
0
0
0
(100)
0
0
0
(120)
0
0
0
(140)
0
0
(47)
(216)
(180)
(239)
(262)
(247)
(244)
(250)
(254)
(242)
(262)
(287)
(305)
(331)
(647)
(699)
(756)
(507)
(518)
(478)
(445)
(442)
(478)
(479)
(482)
Depreciation & Amortization
0
(19)
0
0
0
(22)
0
0
0
(19)
0
0
0
(19)
0
0
0
(24)
0
0
0
(31)
0
0
0
(47)
0
0
0
(60)
0
0
0
(72)
0
0
0
(57)
0
0
0
Other Operating Expenses
(12)
(3)
(2)
3
4
1
(12)
(9)
(11)
(3)
(6)
5
8
32
27
(81)
(79)
17
(141)
(43)
(73)
50
(29)
(17)
4
43
23
18
36
37
9
18
10
27
45
35
37
101
104
127
145
Operating Income
310
N/A
321
+4%
330
+3%
298
-10%
238
-20%
218
-8%
213
-2%
230
+8%
215
-6%
166
-23%
169
+2%
173
+2%
213
+24%
227
+6%
210
-7%
240
+15%
252
+5%
304
+20%
325
+7%
399
+23%
460
+16%
597
+30%
496
-17%
521
+5%
573
+10%
792
+38%
872
+10%
1 083
+24%
1 198
+11%
1 293
+8%
2 486
+92%
2 717
+9%
2 780
+2%
1 539
-45%
1 171
-24%
688
-41%
356
-48%
297
-17%
212
-28%
131
-38%
172
+32%
Pre-Tax Income
Interest Income Expense
(142)
(121)
(114)
(104)
(100)
(107)
(104)
(114)
(76)
(55)
(57)
(42)
(79)
(97)
(114)
(131)
(125)
(118)
(139)
(136)
(111)
(55)
(61)
(39)
(67)
(60)
(84)
(87)
(77)
(42)
(97)
(55)
(29)
35
34
73
73
24
36
(6)
(24)
Non-Reccuring Items
0
0
0
0
0
(4)
0
0
0
(7)
0
0
0
(28)
0
0
0
(31)
0
0
0
(110)
0
0
0
(35)
0
4
4
(60)
0
(1)
3
13
19
60
77
65
59
15
(7)
Gain/Loss on Disposition of Assets
(3)
(3)
(7)
(5)
(6)
2
(4)
(7)
(7)
(5)
(6)
(3)
(2)
(2)
0
0
0
(2)
0
0
0
(6)
0
0
0
(9)
0
0
0
(67)
0
0
0
(74)
0
0
0
(8)
0
0
0
Total Other Income
67
44
41
35
31
29
40
44
47
33
28
15
3
(0)
(4)
5
6
(3)
(7)
(12)
(12)
8
(2)
(8)
(8)
(0)
(8)
(1)
(9)
1
(92)
(134)
(132)
4
(37)
(18)
(13)
(3)
(30)
(2)
0
Pre-Tax Income
232
N/A
242
+5%
250
+3%
224
-10%
163
-27%
138
-15%
146
+6%
153
+5%
179
+17%
132
-27%
133
+1%
143
+7%
134
-6%
99
-26%
91
-8%
115
+26%
133
+15%
150
+13%
179
+20%
251
+40%
337
+34%
433
+28%
433
N/A
474
+9%
499
+5%
688
+38%
780
+13%
998
+28%
1 116
+12%
1 125
+1%
2 297
+104%
2 526
+10%
2 622
+4%
1 516
-42%
1 186
-22%
803
-32%
493
-39%
375
-24%
277
-26%
137
-51%
141
+3%
Net Income
Tax Provision
(38)
(55)
(61)
(52)
(39)
(29)
(30)
(33)
(40)
(21)
(23)
(21)
(14)
(14)
(11)
(15)
(20)
(20)
(24)
(32)
(44)
(48)
(46)
(54)
(52)
(77)
(89)
(119)
(142)
(130)
(289)
(325)
(334)
(156)
(114)
(59)
(24)
(39)
(25)
(24)
(22)
Income from Continuing Operations
194
188
189
173
124
109
116
120
139
110
111
122
121
85
80
100
113
130
155
218
293
385
387
420
448
611
691
879
974
995
2 008
2 201
2 288
1 360
1 072
744
469
335
253
114
119
Income to Minority Interest
(12)
(4)
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)
4
4
5
5
9
12
12
12
6
6
11
16
Net Income (Common)
182
N/A
184
+1%
187
+2%
172
-8%
130
-24%
109
-16%
116
+6%
120
+4%
139
+16%
110
-21%
111
+1%
122
+10%
121
-1%
85
-29%
80
-7%
100
+25%
113
+13%
130
+16%
156
+20%
218
+40%
293
+34%
385
+31%
387
+1%
421
+9%
448
+6%
611
+37%
691
+13%
879
+27%
974
+11%
999
+3%
2 012
+101%
2 206
+10%
2 293
+4%
1 369
-40%
1 084
-21%
756
-30%
481
-36%
342
-29%
259
-24%
125
-52%
136
+9%
EPS (Diluted)
0.12
N/A
0.12
N/A
0.12
N/A
0.11
-8%
0.08
-27%
0.07
-13%
0.07
N/A
0.07
N/A
0.08
+14%
0.07
-13%
0.07
N/A
0.08
+14%
0.08
N/A
0.05
-38%
0.05
N/A
0.05
N/A
0.06
+20%
0.07
+17%
0.08
+14%
0.12
+50%
0.15
+25%
0.2
+33%
0.2
N/A
0.21
+5%
0.23
+10%
0.32
+39%
0.36
+13%
0.46
+28%
0.51
+11%
0.52
+2%
1.05
+102%
1.15
+10%
0.91
-21%
0.68
-25%
0.52
-24%
0.34
-35%
0.23
-32%
0.16
-30%
0.12
-25%
0.06
-50%
0.06
N/A