Anhui Heli Co Ltd
SSE:600761

Watchlist Manager
Anhui Heli Co Ltd Logo
Anhui Heli Co Ltd
SSE:600761
Watchlist
Price: 18.12 CNY 1.17% Market Closed
Market Cap: 16.1B CNY
Have any thoughts about
Anhui Heli Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Anhui Heli Co Ltd

Revenue
17.7B CNY
Cost of Revenue
-14B CNY
Gross Profit
3.7B CNY
Operating Expenses
-2.2B CNY
Operating Income
1.5B CNY
Other Expenses
-120.4m CNY
Net Income
1.4B CNY

Income Statement
Anhui Heli Co Ltd

Rotate your device to view
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
6 824
N/A
6 701
-2%
6 446
-4%
6 156
-5%
5 849
-5%
5 686
-3%
5 710
+0%
5 617
-2%
5 828
+4%
6 201
+6%
6 628
+7%
7 321
+10%
7 953
+9%
8 494
+7%
8 883
+5%
9 488
+7%
9 676
+2%
9 667
0%
9 867
+2%
9 598
-3%
9 691
+1%
10 130
+5%
9 528
-6%
10 549
+11%
11 717
+11%
12 797
+9%
14 387
+12%
15 306
+6%
15 545
+2%
15 417
-1%
15 891
+3%
15 500
-2%
15 546
+0%
15 673
+1%
15 879
+1%
16 261
+2%
16 856
+4%
17 471
+4%
17 623
+1%
17 866
+1%
17 747
-1%
Gross Profit
Cost of Revenue
(5 467)
(5 310)
(5 135)
(4 868)
(4 602)
(4 428)
(4 472)
(4 405)
(4 556)
(4 811)
(5 252)
(5 850)
(6 408)
(6 756)
(7 149)
(7 618)
(7 775)
(7 708)
(7 909)
(7 632)
(7 691)
(7 975)
(7 612)
(8 474)
(9 528)
(10 536)
(11 995)
(12 962)
(13 204)
(12 940)
(13 454)
(13 072)
(13 048)
(13 018)
(13 166)
(13 299)
(13 638)
(13 891)
(14 000)
(14 128)
(14 017)
Gross Profit
1 356
N/A
1 391
+3%
1 311
-6%
1 287
-2%
1 247
-3%
1 258
+1%
1 238
-2%
1 212
-2%
1 272
+5%
1 390
+9%
1 376
-1%
1 471
+7%
1 545
+5%
1 738
+13%
1 734
0%
1 870
+8%
1 901
+2%
1 960
+3%
1 958
0%
1 966
+0%
1 999
+2%
2 155
+8%
1 917
-11%
2 075
+8%
2 189
+6%
2 261
+3%
2 392
+6%
2 344
-2%
2 342
0%
2 477
+6%
2 437
-2%
2 428
0%
2 498
+3%
2 655
+6%
2 712
+2%
2 962
+9%
3 218
+9%
3 579
+11%
3 623
+1%
3 738
+3%
3 730
0%
Operating Income
Operating Expenses
(777)
(831)
(814)
(823)
(828)
(876)
(838)
(854)
(870)
(936)
(896)
(935)
(957)
(1 134)
(1 095)
(1 140)
(1 184)
(1 245)
(1 232)
(1 243)
(1 275)
(1 386)
(1 234)
(1 256)
(1 306)
(1 391)
(1 398)
(1 463)
(1 520)
(1 684)
(1 627)
(1 656)
(1 618)
(1 663)
(1 644)
(1 670)
(1 811)
(2 133)
(2 037)
(2 176)
(2 217)
Selling, General & Administrative
(758)
(637)
(791)
(800)
(805)
(663)
(806)
(818)
(834)
(699)
(860)
(901)
(856)
(800)
(804)
(791)
(812)
(862)
(817)
(778)
(795)
(898)
(798)
(816)
(826)
(846)
(819)
(832)
(847)
(970)
(918)
(934)
(946)
(1 064)
(1 011)
(1 040)
(1 090)
(1 276)
(1 225)
(1 310)
(1 362)
Research & Development
0
(173)
0
0
0
(189)
0
0
0
(209)
0
0
(73)
(305)
(256)
(337)
(365)
(373)
(439)
(489)
(502)
(472)
(457)
(458)
(497)
(520)
(595)
(650)
(692)
(688)
(737)
(759)
(712)
(589)
(655)
(649)
(741)
(862)
(889)
(967)
(971)
Depreciation & Amortization
0
(20)
0
0
0
(22)
0
0
0
(24)
0
0
0
(42)
0
0
0
(44)
0
0
0
(42)
0
0
0
(42)
0
0
0
(46)
0
0
0
(50)
0
0
0
(55)
0
0
0
Other Operating Expenses
(19)
(2)
(23)
(23)
(23)
(2)
(32)
(36)
(36)
(3)
(37)
(34)
(28)
14
(34)
(11)
(8)
35
25
23
22
27
21
18
17
17
16
18
20
20
28
37
40
41
23
18
20
60
77
101
116
Operating Income
579
N/A
560
-3%
498
-11%
465
-7%
420
-10%
382
-9%
401
+5%
358
-11%
403
+13%
454
+13%
480
+6%
536
+12%
588
+10%
604
+3%
639
+6%
731
+14%
717
-2%
714
0%
726
+2%
723
0%
724
+0%
769
+6%
683
-11%
819
+20%
883
+8%
870
-1%
994
+14%
881
-11%
822
-7%
793
-4%
810
+2%
772
-5%
879
+14%
993
+13%
1 069
+8%
1 291
+21%
1 407
+9%
1 447
+3%
1 586
+10%
1 562
-2%
1 513
-3%
Pre-Tax Income
Interest Income Expense
29
30
36
37
43
54
45
49
47
56
55
48
47
63
62
96
110
112
118
103
109
111
101
111
97
82
90
76
81
83
68
117
153
163
164
148
117
163
188
213
199
Non-Reccuring Items
0
(1)
0
(0)
(1)
(1)
(1)
(1)
(0)
12
12
13
14
1
2
2
2
4
4
4
5
1
1
2
2
1
1
1
0
2
2
1
1
(9)
1
2
2
11
3
2
2
Gain/Loss on Disposition of Assets
0
1
0
0
0
3
0
3
3
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
140
132
33
34
28
68
66
68
78
31
31
25
9
11
12
10
12
14
14
15
14
26
28
30
33
22
23
25
26
23
22
23
23
18
16
12
12
11
9
11
9
Pre-Tax Income
748
N/A
722
-4%
567
-21%
535
-6%
490
-9%
506
+3%
511
+1%
477
-7%
531
+11%
552
+4%
578
+5%
622
+8%
657
+6%
679
+3%
715
+5%
838
+17%
841
+0%
845
+1%
861
+2%
845
-2%
852
+1%
907
+7%
812
-10%
962
+18%
1 014
+5%
974
-4%
1 109
+14%
983
-11%
929
-5%
900
-3%
902
+0%
913
+1%
1 056
+16%
1 165
+10%
1 250
+7%
1 454
+16%
1 538
+6%
1 632
+6%
1 786
+9%
1 788
+0%
1 724
-4%
Net Income
Tax Provision
(110)
(115)
(90)
(86)
(80)
(78)
(79)
(73)
(80)
(93)
(99)
(109)
(122)
(119)
(123)
(143)
(136)
(133)
(135)
(130)
(129)
(130)
(113)
(136)
(138)
(140)
(160)
(147)
(138)
(115)
(115)
(107)
(124)
(139)
(147)
(176)
(190)
(217)
(244)
(240)
(222)
Income from Continuing Operations
638
607
477
450
410
428
432
404
451
459
478
513
535
560
592
696
705
712
727
715
723
777
700
826
877
834
949
835
792
785
787
806
932
1 025
1 104
1 278
1 347
1 416
1 541
1 548
1 502
Income to Minority Interest
(41)
(38)
(34)
(34)
(33)
(31)
(35)
(37)
(42)
(64)
(72)
(88)
(98)
(129)
(125)
(137)
(154)
(129)
(143)
(134)
(121)
(126)
(116)
(122)
(121)
(102)
(112)
(128)
(138)
(151)
(138)
(118)
(123)
(121)
(130)
(147)
(142)
(138)
(136)
(124)
(109)
Net Income (Common)
598
N/A
569
-5%
443
-22%
416
-6%
377
-9%
397
+5%
397
N/A
367
-8%
409
+11%
396
-3%
406
+3%
425
+5%
437
+3%
431
-1%
468
+8%
559
+20%
551
-1%
583
+6%
584
+0%
581
-1%
602
+4%
651
+8%
584
-10%
704
+21%
756
+7%
732
-3%
837
+14%
707
-15%
654
-8%
634
-3%
649
+2%
687
+6%
809
+18%
904
+12%
973
+8%
1 131
+16%
1 205
+7%
1 278
+6%
1 405
+10%
1 423
+1%
1 393
-2%
EPS (Diluted)
0.8
N/A
0.77
-4%
0.6
-22%
0.57
-5%
0.52
-9%
0.54
+4%
0.54
N/A
0.5
-7%
0.56
+12%
0.53
-5%
0.55
+4%
0.57
+4%
0.58
+2%
0.58
N/A
0.63
+9%
0.76
+21%
0.75
-1%
0.79
+5%
0.79
N/A
0.78
-1%
0.81
+4%
0.88
+9%
0.79
-10%
0.95
+20%
1.02
+7%
0.99
-3%
1.12
+13%
0.95
-15%
0.88
-7%
0.86
-2%
0.88
+2%
0.93
+6%
1.09
+17%
1.22
+12%
1.31
+7%
1.53
+17%
1.63
+7%
1.73
+6%
1.65
-5%
1.82
+10%
1.57
-14%

See Also

Discover More