Anhui Xinli Finance Co Ltd
SSE:600318

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Anhui Xinli Finance Co Ltd Logo
Anhui Xinli Finance Co Ltd
SSE:600318
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Price: 8.87 CNY -6.43% Market Closed
Market Cap: 4.5B CNY
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Income Statement

Earnings Waterfall
Anhui Xinli Finance Co Ltd

Revenue
318.3m CNY
Cost of Revenue
-65.4m CNY
Gross Profit
252.9m CNY
Operating Expenses
-92.4m CNY
Operating Income
160.5m CNY
Other Expenses
-136.7m CNY
Net Income
23.8m CNY

Income Statement
Anhui Xinli Finance 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
1 301
N/A
1 222
-6%
1 149
-6%
1 141
-1%
1 228
+8%
1 372
+12%
1 401
+2%
1 246
-11%
1 072
-14%
811
-24%
709
-13%
702
-1%
648
-8%
633
-2%
611
-4%
594
-3%
567
-5%
533
-6%
526
-1%
505
-4%
521
+3%
518
-1%
505
-2%
504
0%
495
-2%
492
-1%
482
-2%
471
-2%
441
-6%
395
-10%
376
-5%
347
-8%
340
-2%
313
-8%
304
-3%
326
+7%
328
+1%
336
+2%
340
+1%
315
-7%
318
+1%
Gross Profit
Cost of Revenue
(881)
(841)
(840)
(818)
(816)
(780)
(714)
(544)
(358)
(182)
(108)
(97)
(106)
(129)
(125)
(127)
(119)
(82)
(81)
(87)
(87)
(102)
(115)
(109)
(109)
(100)
(100)
(107)
(94)
(86)
(89)
(73)
(80)
(61)
(64)
(64)
(67)
(60)
(64)
(64)
(65)
Gross Profit
420
N/A
381
-9%
309
-19%
323
+4%
413
+28%
591
+43%
688
+16%
702
+2%
715
+2%
629
-12%
601
-4%
605
+1%
542
-10%
504
-7%
486
-4%
467
-4%
448
-4%
452
+1%
445
-1%
418
-6%
434
+4%
416
-4%
390
-6%
395
+1%
387
-2%
392
+1%
382
-2%
364
-5%
347
-5%
310
-11%
287
-7%
274
-5%
260
-5%
252
-3%
240
-5%
261
+9%
261
+0%
276
+6%
276
+0%
251
-9%
253
+1%
Operating Income
Operating Expenses
(164)
(146)
(173)
(206)
(217)
(177)
(251)
(241)
(216)
(118)
(49)
(32)
(60)
(142)
(492)
(487)
(465)
(131)
(130)
(139)
(131)
(108)
(121)
(105)
(102)
(128)
(165)
(171)
(172)
(145)
(423)
(418)
(407)
(94)
(193)
(199)
(200)
(94)
(95)
(90)
(92)
Selling, General & Administrative
(144)
(123)
(131)
(144)
(150)
(155)
(178)
(167)
(147)
(113)
(88)
(89)
(106)
(135)
(128)
(125)
(121)
(122)
(118)
(129)
(127)
(94)
(89)
(75)
(74)
(116)
(112)
(122)
(121)
(129)
(129)
(120)
(110)
(82)
(70)
(74)
(72)
(79)
(89)
(85)
(87)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(3)
(4)
(4)
(4)
(5)
(5)
(6)
(6)
(7)
(8)
(9)
(8)
(9)
(10)
(10)
(11)
(9)
(9)
(9)
(9)
Depreciation & Amortization
0
(23)
0
0
0
(22)
0
0
0
(6)
0
0
0
(4)
0
0
0
(3)
0
0
0
(5)
0
0
0
(6)
0
0
0
(5)
0
0
0
(8)
0
0
0
(7)
0
0
0
Other Operating Expenses
(20)
(1)
(42)
(62)
(67)
(0)
(73)
(75)
(70)
(0)
39
58
46
(4)
(365)
(363)
(345)
(6)
(11)
(10)
(3)
(6)
(27)
(26)
(24)
(2)
(48)
(43)
(45)
(4)
(287)
(290)
(289)
5
(113)
(115)
(117)
1
3
4
4
Operating Income
257
N/A
235
-9%
136
-42%
117
-14%
196
+67%
415
+111%
437
+5%
461
+6%
498
+8%
511
+3%
552
+8%
573
+4%
482
-16%
362
-25%
(7)
N/A
(20)
-196%
(18)
+14%
321
N/A
316
-2%
279
-12%
303
+9%
308
+2%
270
-13%
290
+8%
285
-2%
264
-7%
218
-18%
193
-11%
175
-9%
165
-6%
(136)
N/A
(144)
-6%
(147)
-2%
158
N/A
47
-70%
62
+32%
62
0%
182
+196%
181
-1%
161
-11%
160
0%
Pre-Tax Income
Interest Income Expense
(67)
(33)
(29)
(47)
(79)
(92)
(117)
(126)
(119)
(107)
(93)
(86)
(67)
(72)
(83)
(81)
(90)
(82)
(82)
(79)
(76)
(64)
(78)
(81)
(72)
(63)
(73)
(59)
(64)
(61)
(65)
(75)
(70)
(81)
(75)
(60)
(54)
(24)
(24)
(20)
(20)
Non-Reccuring Items
0
(40)
0
0
0
(54)
0
0
0
52
0
0
0
(376)
0
0
1
(7)
0
0
(1)
(30)
0
(2)
(1)
(50)
(3)
(2)
(2)
(300)
(0)
0
(1)
(124)
(1)
(1)
0
(10)
(10)
(10)
(10)
Gain/Loss on Disposition of Assets
0
0
0
0
0
(1)
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
0
0
0
0
0
0
Total Other Income
19
2
2
2
4
11
109
106
103
6
(92)
(90)
(91)
0
(1)
1
2
1
0
(0)
(0)
(0)
(0)
(0)
(0)
5
6
6
8
2
2
2
0
(0)
(0)
(0)
0
0
0
0
0
Pre-Tax Income
209
N/A
164
-22%
109
-33%
72
-34%
121
+68%
278
+130%
429
+54%
440
+3%
482
+9%
462
-4%
367
-21%
397
+8%
324
-18%
(86)
N/A
(90)
-5%
(100)
-11%
(105)
-5%
233
N/A
234
+0%
199
-15%
225
+13%
214
-5%
191
-11%
207
+8%
211
+2%
157
-26%
148
-6%
138
-7%
117
-15%
(193)
N/A
(199)
-3%
(216)
-9%
(218)
-1%
(47)
+78%
(29)
+38%
2
N/A
8
+394%
148
+1 837%
148
0%
131
-12%
130
0%
Net Income
Tax Provision
(38)
(59)
(46)
(47)
(67)
(78)
(124)
(126)
(143)
(165)
(136)
(138)
(111)
(93)
(91)
(88)
(84)
(80)
(79)
(69)
(73)
(76)
(72)
(80)
(80)
(74)
(73)
(72)
(72)
(50)
(47)
(47)
(45)
(45)
(48)
(46)
(45)
(51)
(49)
(44)
(43)
Income from Continuing Operations
172
105
64
25
54
200
305
314
340
297
232
259
214
(179)
(182)
(189)
(189)
153
155
130
151
139
119
127
131
82
75
66
45
(243)
(246)
(264)
(262)
(92)
(77)
(44)
(37)
97
99
86
87
Income to Minority Interest
0
0
0
(20)
(56)
(124)
(160)
(160)
(164)
(135)
(128)
(137)
(117)
(130)
(129)
(128)
(121)
(101)
(99)
(89)
(98)
(106)
(103)
(108)
(108)
(90)
(85)
(80)
(74)
(57)
(54)
(47)
(49)
(46)
(54)
(62)
(61)
(69)
(67)
(63)
(63)
Net Income (Common)
172
N/A
105
-39%
64
-39%
5
-92%
(2)
N/A
76
N/A
145
+91%
154
+6%
175
+14%
163
-7%
104
-36%
123
+17%
97
-21%
(309)
N/A
(311)
-1%
(317)
-2%
(310)
+2%
53
N/A
56
+6%
42
-26%
54
+29%
32
-40%
16
-51%
20
+23%
23
+16%
(8)
N/A
(10)
-26%
(14)
-42%
(28)
-96%
(300)
-964%
(300)
0%
(310)
-3%
(311)
0%
(139)
+56%
(130)
+6%
(106)
+19%
(98)
+7%
28
N/A
32
+11%
23
-27%
24
+4%
EPS (Diluted)
0.35
N/A
0.22
-37%
0.13
-41%
0.01
-92%
0
N/A
0.16
N/A
0.3
+88%
0.31
+3%
0.35
+13%
0.34
-3%
0.21
-38%
0.25
+19%
0.2
-20%
-0.64
N/A
-0.65
-2%
-0.66
-2%
-0.65
+2%
0.11
N/A
0.12
+9%
0.09
-25%
0.12
+33%
0.06
-50%
0.04
-33%
0.05
+25%
0.05
N/A
-0.02
N/A
-0.02
N/A
-0.03
-50%
-0.09
-200%
-0.59
-556%
-0.58
+2%
-0.59
-2%
-0.61
-3%
-0.27
+56%
-0.25
+7%
-0.21
+16%
-0.19
+10%
0.06
N/A
0.06
N/A
0.04
-33%
0.05
+25%

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