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