A

Anxin Trust Co Ltd
SSE:600816

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Anxin Trust Co Ltd
SSE:600816
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Price: 3.65 CNY -1.08% Market Closed
Market Cap: 35.9B CNY
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Income Statement

Earnings Waterfall
Anxin Trust Co Ltd

Revenue
499.9m CNY
Operating Expenses
-277.4m CNY
Operating Income
222.5m CNY
Other Expenses
-173m CNY
Net Income
49.6m CNY

Income Statement
Anxin Trust 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
1 889
N/A
1 809
-4%
1 825
+1%
2 276
+25%
2 386
+5%
2 968
+24%
3 543
+19%
3 672
+4%
4 551
+24%
5 254
+15%
5 869
+12%
5 546
-5%
5 933
+7%
5 592
-6%
5 553
-1%
4 864
-12%
2 685
-45%
2 285
-15%
880
-61%
1 114
+27%
1 525
+37%
478
-69%
335
-30%
99
-70%
67
-33%
298
+348%
312
+4%
341
+9%
354
+4%
225
-37%
182
-19%
137
-25%
232
+70%
198
-15%
189
-4%
223
+18%
99
-55%
432
+335%
367
-15%
360
-2%
500
+39%
Gross Profit
Cost of Revenue
0
0
0
(5)
(6)
(14)
0
(4)
0
(8)
0
0
0
0
(4)
(9)
(9)
(22)
0
(25)
0
(11)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gross Profit
0
N/A
0
N/A
0
N/A
906
N/A
1 485
+64%
2 955
+99%
0
N/A
1 616
N/A
0
N/A
5 246
N/A
0
N/A
0
N/A
0
N/A
0
N/A
1 590
N/A
1 613
+1%
1 280
-21%
2 263
+77%
0
N/A
901
N/A
0
N/A
467
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(584)
(430)
(506)
(564)
(565)
(649)
(700)
(709)
(825)
(1 223)
(1 297)
(1 340)
(1 348)
(891)
(799)
(808)
(1 653)
(2 866)
(4 867)
(4 807)
(4 099)
(4 984)
(5 226)
(7 636)
(8 044)
(6 029)
(5 821)
(3 314)
(2 587)
(425)
(198)
(174)
(200)
(412)
(187)
(98)
(93)
(118)
(150)
(258)
(277)
Selling, General & Administrative
(532)
(424)
(502)
(562)
(563)
(642)
(692)
(700)
(813)
(1 215)
(1 289)
(1 339)
(1 338)
(869)
(786)
(741)
(603)
(701)
(635)
(652)
(911)
(4 966)
(5 215)
(7 636)
(8 044)
(6 023)
(5 825)
(3 317)
(2 589)
(409)
(198)
(174)
(200)
(246)
(187)
(144)
(139)
(128)
(196)
(258)
(278)
Depreciation & Amortization
0
(6)
0
0
0
(7)
0
0
0
(9)
0
0
0
(9)
0
0
0
(9)
0
0
0
(17)
0
0
0
(10)
0
0
0
(16)
0
0
0
(13)
0
0
0
(12)
0
0
0
Other Operating Expenses
(52)
0
(4)
(2)
0
0
(8)
(9)
(12)
0
(8)
(1)
(10)
(13)
(13)
(67)
(1 050)
(2 156)
(4 232)
(4 155)
(3 188)
0
(11)
0
0
3
3
3
3
0
0
0
0
(153)
0
46
46
22
46
0
1
Operating Income
1 305
N/A
1 380
+6%
1 320
-4%
1 707
+29%
1 816
+6%
2 306
+27%
2 842
+23%
2 959
+4%
3 726
+26%
4 023
+8%
4 572
+14%
4 207
-8%
4 585
+9%
4 701
+3%
4 750
+1%
4 047
-15%
1 023
-75%
(604)
N/A
(3 987)
-561%
(3 717)
+7%
(2 574)
+31%
(4 517)
-75%
(4 891)
-8%
(7 538)
-54%
(7 977)
-6%
(5 731)
+28%
(5 510)
+4%
(2 973)
+46%
(2 233)
+25%
(200)
+91%
(15)
+92%
(37)
-146%
32
N/A
(214)
N/A
3
N/A
125
+4 629%
6
-95%
314
+4 763%
217
-31%
102
-53%
223
+118%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 058)
340
(306)
(545)
(734)
(1 675)
(1 092)
(1 147)
(1 565)
(1 491)
(1 564)
(1 764)
(706)
147
123
365
(647)
(317)
(175)
104
(66)
47
129
108
Non-Reccuring Items
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
(63)
(125)
(186)
(236)
(244)
(263)
(724)
(240)
(113)
(65)
(229)
53
(13)
17
Gain/Loss on Disposition of Assets
0
5
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
(0)
0
0
0
Total Other Income
0
(7)
(2)
53
53
56
56
130
130
131
131
178
178
173
172
211
211
219
220
143
143
(11)
(11)
(474)
(763)
(935)
(1 119)
(956)
(851)
0
(711)
(718)
(715)
0
(543)
(443)
(273)
(1)
(259)
(210)
(301)
Pre-Tax Income
1 307
N/A
1 377
+5%
1 318
-4%
1 760
+34%
1 869
+6%
2 361
+26%
2 898
+23%
3 089
+7%
3 856
+25%
4 153
+8%
4 703
+13%
4 385
-7%
4 763
+9%
4 874
+2%
4 922
+1%
4 258
-13%
1 234
-71%
(2 443)
N/A
(3 427)
-40%
(3 881)
-13%
(2 976)
+23%
(5 262)
-77%
(6 577)
-25%
(9 103)
-38%
(9 887)
-9%
(8 231)
+17%
(8 120)
+1%
(5 556)
+32%
(4 973)
+10%
(1 092)
+78%
(814)
+25%
(875)
-8%
(581)
+34%
(1 586)
-173%
(1 097)
+31%
(605)
+45%
(228)
+62%
18
N/A
57
+222%
8
-86%
46
+461%
Net Income
Tax Provision
(348)
(354)
(339)
(453)
(453)
(639)
(774)
(806)
(1 037)
(1 119)
(1 257)
(1 132)
(1 215)
(1 206)
(1 218)
(1 123)
(367)
609
849
979
772
1 268
1 606
2 241
2 424
1 493
1 320
527
231
(38)
(65)
7
13
543
509
472
476
24
27
44
2
Income from Continuing Operations
958
1 024
979
1 307
1 416
1 722
2 125
2 284
2 819
3 034
3 446
3 253
3 549
3 668
3 704
3 135
867
(1 834)
(2 578)
(2 901)
(2 204)
(3 994)
(4 972)
(6 862)
(7 464)
(6 739)
(6 801)
(5 029)
(4 742)
(1 130)
(879)
(868)
(569)
(1 043)
(589)
(133)
249
42
85
52
49
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
1
1
0
1
1
1
1
0
1
1
1
1
0
1
0
1
1
0
0
1
1
Net Income (Common)
958
N/A
1 024
+7%
979
-4%
1 307
+34%
1 416
+8%
1 722
+22%
2 125
+23%
2 284
+7%
2 819
+23%
3 034
+8%
3 446
+14%
3 253
-6%
3 549
+9%
3 668
+3%
3 704
+1%
3 135
-15%
867
-72%
(1 833)
N/A
(2 577)
-41%
(2 900)
-13%
(2 202)
+24%
(3 993)
-81%
(4 970)
-24%
(6 861)
-38%
(7 463)
-9%
(6 738)
+10%
(6 800)
-1%
(5 029)
+26%
(4 742)
+6%
(1 129)
+76%
(878)
+22%
(868)
+1%
(568)
+35%
(1 043)
-84%
(588)
+44%
(132)
+78%
249
N/A
42
-83%
85
+100%
53
-37%
50
-7%
EPS (Diluted)
0.31
N/A
0.34
+10%
0.33
-3%
0.44
+33%
0.3
-32%
0.4
+33%
0.45
+13%
0.49
+9%
0.61
+24%
0.65
+7%
0.63
-3%
0.59
-6%
0.64
+8%
0.67
+5%
0.67
N/A
0.56
-16%
0.15
-73%
-0.34
N/A
-0.47
-38%
-0.52
-11%
-0.4
+23%
-0.73
-83%
-0.91
-25%
-1.26
-38%
-1.37
-9%
-1.23
+10%
-1.24
-1%
-0.92
+26%
-0.86
+7%
-0.21
+76%
-0.16
+24%
-0.16
N/A
-0.1
+38%
-0.19
-90%
-0.11
+42%
-0.03
+73%
0.04
N/A
0
N/A
0.01
N/A
0.01
N/A
0.01
N/A

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