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Antong Holdings Co Ltd
SSE:600179

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Antong Holdings Co Ltd
SSE:600179
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Price: 2.96 CNY -0.34% Market Closed
Market Cap: 12.5B CNY
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Antong Holdings Co Ltd?
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Income Statement

Earnings Waterfall
Antong Holdings Co Ltd

Revenue
7.3B CNY
Cost of Revenue
-6.7B CNY
Gross Profit
570.1m CNY
Operating Expenses
-236.9m CNY
Operating Income
333.2m CNY
Other Expenses
-699.2k CNY
Net Income
332.5m CNY

Income Statement
Antong Holdings 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
1 242
N/A
1 080
-13%
1 115
+3%
2 047
+84%
2 608
+27%
866
-67%
2 857
+230%
2 630
-8%
2 775
+6%
3 798
+37%
4 244
+12%
4 688
+10%
5 649
+20%
6 761
+20%
7 519
+11%
8 809
+17%
9 640
+9%
10 058
+4%
9 668
-4%
8 446
-13%
6 765
-20%
4 997
-26%
4 282
-14%
3 874
-10%
4 188
+8%
4 835
+15%
5 305
+10%
6 073
+14%
6 619
+9%
7 794
+18%
8 499
+9%
9 050
+6%
9 411
+4%
9 176
-2%
8 871
-3%
8 398
-5%
7 926
-6%
7 344
-7%
7 273
-1%
7 267
0%
7 272
+0%
Gross Profit
Cost of Revenue
(1 360)
(1 279)
(1 312)
(1 795)
(2 135)
(1 033)
(2 191)
(2 093)
(2 195)
(2 933)
(3 272)
(3 726)
(4 665)
(5 675)
(6 406)
(7 582)
(8 353)
(8 884)
(8 702)
(8 202)
(7 209)
(6 214)
(5 750)
(5 173)
(5 062)
(5 088)
(5 367)
(5 615)
(5 733)
(5 518)
(5 617)
(5 614)
(5 816)
(6 371)
(6 676)
(6 823)
(6 872)
(6 595)
(6 578)
(6 663)
(6 702)
Gross Profit
(119)
N/A
(199)
-67%
(198)
+1%
251
N/A
474
+88%
(167)
N/A
667
N/A
537
-19%
580
+8%
865
+49%
972
+12%
962
-1%
984
+2%
1 086
+10%
1 114
+3%
1 227
+10%
1 287
+5%
1 173
-9%
967
-18%
244
-75%
(444)
N/A
(1 217)
-174%
(1 467)
-21%
(1 299)
+11%
(874)
+33%
(253)
+71%
(62)
+75%
458
N/A
886
+93%
2 276
+157%
2 882
+27%
3 436
+19%
3 595
+5%
2 806
-22%
2 196
-22%
1 575
-28%
1 054
-33%
749
-29%
695
-7%
604
-13%
570
-6%
Operating Income
Operating Expenses
(103)
(59)
(64)
(70)
(86)
(99)
(139)
(140)
(146)
(343)
(151)
(131)
(114)
(267)
(93)
(123)
(89)
(436)
(200)
27
(88)
(2 148)
(2 719)
(2 956)
(2 902)
1 953
(1 028)
(984)
(957)
(409)
(418)
(437)
(464)
(257)
(348)
(353)
(366)
(222)
(213)
(234)
(237)
Selling, General & Administrative
(77)
(57)
(58)
(78)
(95)
(97)
(134)
(128)
(133)
(138)
(145)
(157)
(170)
(201)
(204)
(232)
(258)
(346)
(279)
(282)
(307)
(2 248)
(2 286)
(2 288)
(2 234)
(312)
(305)
(293)
(305)
(557)
(551)
(537)
(552)
(330)
(313)
(343)
(341)
(327)
(326)
(334)
(336)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(5)
(7)
(10)
(3)
(9)
(9)
(9)
(3)
(9)
0
(5)
0
0
(1)
(1)
(2)
(2)
(2)
(3)
(4)
(4)
(4)
(4)
Depreciation & Amortization
0
(1)
0
0
0
(1)
0
0
0
(9)
0
0
0
(9)
0
0
0
(13)
0
0
0
(19)
0
0
0
(18)
0
0
0
(12)
0
0
0
(8)
0
0
0
(11)
0
0
0
Other Operating Expenses
(26)
(1)
(5)
8
9
0
(5)
(12)
(13)
(196)
(6)
26
56
(56)
111
109
169
(74)
85
316
228
123
(424)
(659)
(659)
2 286
(714)
(691)
(646)
160
133
101
89
84
(33)
(7)
(22)
120
117
104
103
Operating Income
(222)
N/A
(258)
-16%
(261)
-1%
181
N/A
387
+113%
(265)
N/A
528
N/A
397
-25%
435
+9%
522
+20%
822
+57%
831
+1%
870
+5%
819
-6%
1 021
+25%
1 104
+8%
1 198
+8%
737
-38%
767
+4%
270
-65%
(532)
N/A
(3 365)
-532%
(4 186)
-24%
(4 255)
-2%
(3 775)
+11%
1 700
N/A
(1 090)
N/A
(526)
+52%
(71)
+87%
1 867
N/A
2 464
+32%
2 999
+22%
3 131
+4%
2 549
-19%
1 847
-28%
1 222
-34%
687
-44%
527
-23%
482
-9%
370
-23%
333
-10%
Pre-Tax Income
Interest Income Expense
(36)
(35)
(34)
(148)
(200)
(7)
(241)
(182)
(178)
(41)
(224)
(212)
(186)
(38)
(201)
(226)
(278)
(60)
(277)
(286)
(314)
(342)
(334)
(293)
(238)
(391)
2 494
2 526
2 561
(107)
(93)
(68)
16
49
97
132
111
153
166
154
128
Non-Reccuring Items
0
0
0
0
0
1
0
0
0
(3)
0
0
0
(39)
(40)
(44)
(38)
(11)
(11)
(23)
(75)
(726)
(73)
(98)
(52)
(80)
(16)
30
25
16
32
27
34
(106)
(12)
(14)
45
55
60
68
9
Gain/Loss on Disposition of Assets
0
0
0
0
(45)
0
(45)
(45)
0
0
0
(38)
(38)
0
0
0
0
0
0
0
0
(4)
0
0
0
(1)
0
0
0
6
0
0
0
0
0
0
0
(0)
0
0
0
Total Other Income
(3)
(15)
(15)
(11)
22
3
37
42
19
61
36
53
42
0
22
38
38
(1)
(1)
(1)
(0)
(7)
(11)
(11)
(12)
(23)
(21)
(19)
6
(6)
13
10
(14)
470
473
477
479
(1)
(4)
(2)
(1)
Pre-Tax Income
(261)
N/A
(308)
-18%
(310)
0%
21
N/A
163
+670%
(268)
N/A
278
N/A
212
-24%
276
+31%
538
+95%
633
+18%
634
+0%
689
+9%
742
+8%
802
+8%
872
+9%
919
+5%
665
-28%
478
-28%
(39)
N/A
(922)
-2 259%
(4 444)
-382%
(4 604)
-4%
(4 658)
-1%
(4 077)
+12%
1 205
N/A
1 367
+13%
2 012
+47%
2 521
+25%
1 776
-30%
2 416
+36%
2 968
+23%
3 167
+7%
2 962
-6%
2 405
-19%
1 817
-24%
1 322
-27%
735
-44%
704
-4%
590
-16%
469
-21%
Net Income
Tax Provision
0
0
0
(35)
(51)
0
(69)
(70)
(84)
(137)
(165)
(162)
(180)
(190)
(201)
(210)
(221)
(174)
(132)
(94)
(34)
(65)
(52)
(47)
(45)
89
95
80
58
(8)
(168)
(357)
(484)
(596)
(506)
(351)
(235)
(167)
(167)
(149)
(137)
Income from Continuing Operations
(261)
(308)
(310)
(14)
112
(268)
208
142
192
401
469
472
508
552
601
662
698
492
346
(134)
(956)
(4 509)
(4 656)
(4 705)
(4 122)
1 294
1 461
2 092
2 579
1 767
2 248
2 611
2 682
2 367
1 899
1 465
1 087
568
536
441
332
Income to Minority Interest
1
2
2
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
2
(0)
(1)
(3)
(5)
(3)
(1)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
Net Income (Common)
(260)
N/A
(306)
-18%
(308)
0%
(12)
+96%
113
N/A
(268)
N/A
208
N/A
142
-32%
192
+35%
401
+109%
469
+17%
472
+1%
508
+8%
552
+9%
601
+9%
662
+10%
698
+5%
492
-30%
346
-30%
(134)
N/A
(956)
-615%
(4 510)
-372%
(4 655)
-3%
(4 703)
-1%
(4 122)
+12%
1 293
N/A
1 458
+13%
2 087
+43%
2 576
+23%
1 766
-31%
2 248
+27%
2 611
+16%
2 682
+3%
2 367
-12%
1 899
-20%
1 465
-23%
1 087
-26%
568
-48%
536
-6%
441
-18%
333
-25%
EPS (Diluted)
-0.46
N/A
-0.53
-15%
-0.53
N/A
-0.02
+96%
0.13
N/A
-0.46
N/A
0.35
N/A
0.08
-77%
0.14
+75%
0.34
+143%
0.31
-9%
0.29
-6%
0.32
+10%
0.35
+9%
0.39
+11%
0.43
+10%
0.45
+5%
0.39
-13%
0.26
-33%
-0.06
N/A
-0.6
-900%
-2.85
-375%
-3.07
-8%
-2.47
+20%
-2.16
+13%
0.82
N/A
0.99
+21%
0.45
-55%
0.64
+42%
0.4
-38%
0.5
+25%
0.59
+18%
0.6
+2%
0.55
-8%
0.44
-20%
0.34
-23%
0.26
-24%
0.13
-50%
0.13
N/A
0.1
-23%
0.08
-20%

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