Anhui Xinhua Media Co Ltd
SSE:601801
Income Statement
Earnings Waterfall
Anhui Xinhua Media Co Ltd
Revenue
|
9.8B
CNY
|
Cost of Revenue
|
-7.6B
CNY
|
Gross Profit
|
2.2B
CNY
|
Operating Expenses
|
-1.5B
CNY
|
Operating Income
|
661.4m
CNY
|
Other Expenses
|
102.7m
CNY
|
Net Income
|
764.2m
CNY
|
Income Statement
Anhui Xinhua Media 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 |
5 588
N/A
|
5 745
+3%
|
5 895
+3%
|
6 190
+5%
|
6 393
+3%
|
6 581
+3%
|
6 819
+4%
|
6 982
+2%
|
7 404
+6%
|
7 594
+3%
|
7 769
+2%
|
8 024
+3%
|
8 349
+4%
|
8 710
+4%
|
9 031
+4%
|
9 300
+3%
|
9 723
+5%
|
9 832
+1%
|
9 997
+2%
|
9 890
-1%
|
9 164
-7%
|
8 833
-4%
|
8 168
-8%
|
8 146
0%
|
8 415
+3%
|
8 851
+5%
|
9 367
+6%
|
9 930
+6%
|
10 180
+3%
|
10 112
-1%
|
10 619
+5%
|
10 790
+2%
|
11 651
+8%
|
11 687
+0%
|
12 004
+3%
|
12 213
+2%
|
12 233
+0%
|
11 244
-8%
|
11 075
-1%
|
10 424
-6%
|
9 802
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 285)
|
(4 394)
|
(4 534)
|
(4 773)
|
(4 933)
|
(5 166)
|
(5 351)
|
(5 498)
|
(5 891)
|
(6 081)
|
(6 265)
|
(6 496)
|
(6 781)
|
(7 119)
|
(7 483)
|
(7 672)
|
(8 051)
|
(8 061)
|
(8 206)
|
(8 065)
|
(7 348)
|
(7 026)
|
(6 453)
|
(6 430)
|
(6 649)
|
(7 079)
|
(7 462)
|
(8 028)
|
(8 335)
|
(8 132)
|
(8 575)
|
(8 666)
|
(9 447)
|
(9 485)
|
(9 710)
|
(9 796)
|
(9 512)
|
(8 899)
|
(8 526)
|
(8 016)
|
(7 592)
|
|
Gross Profit |
1 303
N/A
|
1 351
+4%
|
1 360
+1%
|
1 417
+4%
|
1 461
+3%
|
1 416
-3%
|
1 469
+4%
|
1 484
+1%
|
1 514
+2%
|
1 512
0%
|
1 505
0%
|
1 528
+2%
|
1 568
+3%
|
1 591
+1%
|
1 548
-3%
|
1 628
+5%
|
1 672
+3%
|
1 771
+6%
|
1 791
+1%
|
1 825
+2%
|
1 816
0%
|
1 807
-1%
|
1 715
-5%
|
1 716
+0%
|
1 766
+3%
|
1 772
+0%
|
1 905
+8%
|
1 902
0%
|
1 845
-3%
|
1 980
+7%
|
2 044
+3%
|
2 124
+4%
|
2 204
+4%
|
2 201
0%
|
2 294
+4%
|
2 417
+5%
|
2 721
+13%
|
2 344
-14%
|
2 549
+9%
|
2 408
-6%
|
2 209
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(803)
|
(858)
|
(859)
|
(881)
|
(903)
|
(926)
|
(952)
|
(949)
|
(969)
|
(1 026)
|
(1 036)
|
(1 057)
|
(1 107)
|
(1 113)
|
(1 073)
|
(1 122)
|
(1 146)
|
(1 258)
|
(1 319)
|
(1 407)
|
(1 453)
|
(1 402)
|
(1 357)
|
(1 281)
|
(1 306)
|
(1 195)
|
(1 319)
|
(1 269)
|
(1 266)
|
(1 470)
|
(1 608)
|
(1 655)
|
(1 618)
|
(1 596)
|
(1 774)
|
(1 825)
|
(2 122)
|
(1 664)
|
(1 823)
|
(1 670)
|
(1 548)
|
|
Selling, General & Administrative |
(789)
|
(792)
|
(837)
|
(862)
|
(881)
|
(861)
|
(942)
|
(946)
|
(964)
|
(954)
|
(1 014)
|
(1 032)
|
(1 066)
|
(1 102)
|
(1 072)
|
(1 121)
|
(1 147)
|
(1 197)
|
(1 180)
|
(1 294)
|
(1 405)
|
(1 378)
|
(1 420)
|
(1 304)
|
(1 309)
|
(1 183)
|
(1 250)
|
(1 193)
|
(1 074)
|
(1 339)
|
(1 449)
|
(1 499)
|
(1 586)
|
(1 443)
|
(1 630)
|
(1 684)
|
(1 976)
|
(1 520)
|
(1 671)
|
(1 546)
|
(1 431)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
(5)
|
(5)
|
(7)
|
(9)
|
(8)
|
(8)
|
(11)
|
(10)
|
(20)
|
(23)
|
(22)
|
(26)
|
(24)
|
(23)
|
(22)
|
(20)
|
(34)
|
(34)
|
(41)
|
(40)
|
(37)
|
(37)
|
(38)
|
(41)
|
|
Depreciation & Amortization |
0
|
(63)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(14)
|
(3)
|
(22)
|
(19)
|
(23)
|
(3)
|
(10)
|
(3)
|
(5)
|
(5)
|
(22)
|
(25)
|
(40)
|
43
|
1
|
0
|
4
|
(10)
|
(134)
|
(105)
|
(39)
|
29
|
71
|
34
|
13
|
51
|
(46)
|
(53)
|
(165)
|
38
|
(136)
|
(134)
|
(12)
|
35
|
(110)
|
(100)
|
(105)
|
39
|
(115)
|
(87)
|
(76)
|
|
Operating Income |
500
N/A
|
493
-1%
|
501
+2%
|
536
+7%
|
557
+4%
|
490
-12%
|
517
+6%
|
535
+3%
|
545
+2%
|
487
-11%
|
469
-4%
|
471
+0%
|
461
-2%
|
478
+4%
|
475
0%
|
506
+6%
|
526
+4%
|
513
-2%
|
472
-8%
|
418
-11%
|
363
-13%
|
405
+12%
|
359
-11%
|
436
+22%
|
460
+5%
|
577
+25%
|
586
+2%
|
633
+8%
|
579
-9%
|
510
-12%
|
437
-14%
|
470
+8%
|
586
+25%
|
605
+3%
|
520
-14%
|
592
+14%
|
599
+1%
|
681
+14%
|
726
+7%
|
738
+2%
|
661
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
190
|
200
|
205
|
311
|
259
|
288
|
300
|
244
|
251
|
199
|
182
|
178
|
172
|
278
|
296
|
284
|
283
|
300
|
311
|
288
|
289
|
223
|
195
|
220
|
231
|
180
|
166
|
172
|
230
|
323
|
306
|
273
|
188
|
191
|
281
|
298
|
318
|
297
|
182
|
152
|
236
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
399
|
806
|
806
|
806
|
424
|
450
|
444
|
446
|
351
|
5
|
11
|
16
|
(7)
|
(3)
|
(3)
|
(11)
|
(66)
|
(1)
|
(1)
|
(0)
|
(128)
|
(2)
|
5
|
4
|
(9)
|
32
|
27
|
28
|
(100)
|
2
|
1
|
(3)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
4
|
4
|
(5)
|
0
|
(6)
|
0
|
(1)
|
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
|
|
Total Other Income |
23
|
11
|
21
|
1
|
11
|
6
|
(9)
|
16
|
12
|
12
|
9
|
(15)
|
(24)
|
(25)
|
(26)
|
(26)
|
(39)
|
(34)
|
(34)
|
(32)
|
(24)
|
(24)
|
(24)
|
(27)
|
(28)
|
(28)
|
(30)
|
(33)
|
(28)
|
(27)
|
(31)
|
(33)
|
(34)
|
(37)
|
(36)
|
(37)
|
(39)
|
(37)
|
(42)
|
(37)
|
(31)
|
|
Pre-Tax Income |
713
N/A
|
704
-1%
|
726
+3%
|
847
+17%
|
827
-2%
|
783
-5%
|
808
+3%
|
798
-1%
|
811
+2%
|
1 091
+35%
|
1 465
+34%
|
1 435
-2%
|
1 415
-1%
|
1 153
-19%
|
1 195
+4%
|
1 208
+1%
|
1 216
+1%
|
1 129
-7%
|
753
-33%
|
685
-9%
|
643
-6%
|
598
-7%
|
526
-12%
|
625
+19%
|
652
+4%
|
663
+2%
|
721
+9%
|
772
+7%
|
780
+1%
|
678
-13%
|
710
+5%
|
715
+1%
|
745
+4%
|
751
+1%
|
796
+6%
|
881
+11%
|
906
+3%
|
841
-7%
|
868
+3%
|
854
-2%
|
864
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(4)
|
(6)
|
(8)
|
(8)
|
(6)
|
(6)
|
(9)
|
(9)
|
(16)
|
(14)
|
(14)
|
(15)
|
(19)
|
(21)
|
(21)
|
(20)
|
(23)
|
(23)
|
(24)
|
(22)
|
(18)
|
(18)
|
(17)
|
(22)
|
(23)
|
(28)
|
(29)
|
(27)
|
(17)
|
(15)
|
(17)
|
(20)
|
(19)
|
(23)
|
(22)
|
(20)
|
115
|
38
|
(49)
|
(90)
|
|
Income from Continuing Operations |
707
|
700
|
720
|
839
|
819
|
778
|
802
|
790
|
801
|
1 076
|
1 451
|
1 421
|
1 400
|
1 134
|
1 174
|
1 187
|
1 196
|
1 106
|
731
|
661
|
621
|
579
|
508
|
607
|
631
|
639
|
694
|
743
|
753
|
661
|
695
|
698
|
725
|
732
|
773
|
859
|
886
|
955
|
907
|
805
|
774
|
|
Income to Minority Interest |
(6)
|
(5)
|
(7)
|
(9)
|
(9)
|
(5)
|
(6)
|
(6)
|
(3)
|
(17)
|
(12)
|
(13)
|
(18)
|
(18)
|
(24)
|
(26)
|
(24)
|
(19)
|
(14)
|
(15)
|
(15)
|
(22)
|
(20)
|
(18)
|
(23)
|
(26)
|
(34)
|
(36)
|
(35)
|
(21)
|
(19)
|
(15)
|
(20)
|
(24)
|
(29)
|
(29)
|
(26)
|
(20)
|
(16)
|
(15)
|
(10)
|
|
Net Income (Common) |
701
N/A
|
694
-1%
|
713
+3%
|
831
+17%
|
810
-2%
|
773
-5%
|
796
+3%
|
784
-2%
|
798
+2%
|
1 059
+33%
|
1 439
+36%
|
1 409
-2%
|
1 382
-2%
|
1 117
-19%
|
1 150
+3%
|
1 160
+1%
|
1 173
+1%
|
1 087
-7%
|
717
-34%
|
646
-10%
|
605
-6%
|
557
-8%
|
488
-12%
|
589
+21%
|
608
+3%
|
614
+1%
|
660
+7%
|
708
+7%
|
718
+1%
|
640
-11%
|
676
+6%
|
683
+1%
|
705
+3%
|
708
+0%
|
744
+5%
|
830
+11%
|
860
+4%
|
936
+9%
|
891
-5%
|
790
-11%
|
764
-3%
|
|
EPS (Diluted) |
0.38
N/A
|
0.38
N/A
|
0.39
+3%
|
0.46
+18%
|
0.45
-2%
|
0.42
-7%
|
0.44
+5%
|
0.43
-2%
|
0.4
-7%
|
0.56
+40%
|
0.73
+30%
|
0.7
-4%
|
0.68
-3%
|
0.56
-18%
|
0.57
+2%
|
0.58
+2%
|
0.59
+2%
|
0.55
-7%
|
0.36
-35%
|
0.32
-11%
|
0.3
-6%
|
0.28
-7%
|
0.24
-14%
|
0.29
+21%
|
0.3
+3%
|
0.31
+3%
|
0.33
+6%
|
0.36
+9%
|
0.37
+3%
|
0.32
-14%
|
0.34
+6%
|
0.34
N/A
|
0.35
+3%
|
0.36
+3%
|
0.37
+3%
|
0.42
+14%
|
0.43
+2%
|
0.47
+9%
|
0.45
-4%
|
0.4
-11%
|
0.39
-3%
|