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Anhui Genuine New Materials Co Ltd
SSE:603429

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Anhui Genuine New Materials Co Ltd
SSE:603429
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Price: 8.05 CNY 9.97%
Market Cap: 4B CNY
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Income Statement

Earnings Waterfall
Anhui Genuine New Materials Co Ltd

Revenue
645.5m CNY
Cost of Revenue
-385.6m CNY
Gross Profit
259.9m CNY
Operating Expenses
-137.9m CNY
Operating Income
122m CNY
Other Expenses
-150.3m CNY
Net Income
-28.3m CNY

Income Statement
Anhui Genuine New Materials Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
187
N/A
192
+3%
215
+12%
222
+3%
234
+6%
281
+20%
315
+12%
361
+15%
458
+27%
515
+12%
565
+10%
582
+3%
672
+15%
602
-10%
589
-2%
564
-4%
464
-18%
523
+13%
535
+2%
622
+16%
704
+13%
726
+3%
768
+6%
763
-1%
828
+9%
804
-3%
785
-2%
812
+4%
663
-18%
709
+7%
646
-9%
Gross Profit
Cost of Revenue
(90)
(93)
(104)
(106)
(104)
(134)
(157)
(185)
(242)
(282)
(314)
(331)
(378)
(353)
(348)
(337)
(291)
(333)
(346)
(401)
(446)
(473)
(495)
(493)
(528)
(518)
(500)
(504)
(403)
(417)
(386)
Gross Profit
97
N/A
99
+2%
111
+12%
116
+4%
130
+12%
148
+14%
158
+7%
176
+11%
217
+23%
233
+8%
251
+8%
251
N/A
294
+17%
250
-15%
241
-3%
226
-6%
173
-23%
190
+10%
189
-1%
222
+17%
258
+16%
253
-2%
273
+8%
270
-1%
299
+11%
286
-5%
285
0%
308
+8%
260
-16%
292
+13%
260
-11%
Operating Income
Operating Expenses
(37)
(38)
(41)
(24)
(29)
(27)
(28)
(59)
(85)
(87)
(92)
(90)
(74)
(76)
(87)
(94)
(113)
(99)
(99)
(97)
(87)
(105)
(105)
(101)
(109)
(110)
(107)
(120)
(88)
(145)
(138)
Selling, General & Administrative
(22)
(33)
(37)
(36)
(32)
(39)
(44)
(51)
(54)
(64)
(62)
(62)
(60)
(67)
(75)
(84)
(75)
(77)
(74)
(68)
(44)
(48)
(45)
(43)
(65)
(62)
(62)
(66)
(54)
(64)
(60)
Research & Development
(10)
0
0
(8)
(16)
0
0
(13)
(27)
(30)
(36)
(34)
(32)
(39)
(42)
(42)
(34)
(35)
(35)
(39)
(34)
(37)
(41)
(37)
(33)
(39)
(35)
(38)
(31)
(32)
(30)
Depreciation & Amortization
(4)
0
0
0
(5)
0
0
0
(10)
0
0
0
(13)
0
0
0
(16)
0
0
0
(16)
0
0
0
(17)
0
0
0
(15)
0
0
Other Operating Expenses
0
(5)
(4)
20
23
13
15
5
6
7
6
7
31
29
29
31
12
12
10
10
7
(20)
(20)
(21)
7
(9)
(9)
(16)
12
(49)
(49)
Operating Income
60
N/A
60
+0%
70
+15%
91
+31%
101
+10%
121
+20%
130
+7%
117
-10%
132
+12%
146
+11%
159
+8%
161
+2%
220
+36%
174
-21%
155
-11%
133
-14%
60
-55%
91
+51%
90
-1%
124
+37%
171
+37%
148
-13%
168
+13%
169
+1%
191
+13%
176
-8%
178
+1%
189
+6%
171
-9%
148
-14%
122
-17%
Pre-Tax Income
Interest Income Expense
0
1
2
5
8
10
10
7
5
3
2
2
14
17
20
24
18
18
18
19
18
19
22
21
21
19
19
19
20
20
18
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
1
(26)
1
0
0
(15)
0
0
0
(47)
1
1
Gain/Loss on Disposition of Assets
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
2
10
13
13
11
3
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
0
0
0
(3)
(6)
(6)
(6)
(3)
(0)
(58)
(141)
Pre-Tax Income
62
N/A
71
+14%
85
+20%
110
+30%
120
+9%
133
+11%
139
+4%
123
-11%
135
+10%
148
+9%
159
+8%
162
+2%
235
+45%
190
-19%
174
-8%
155
-11%
77
-50%
109
+41%
108
-1%
144
+33%
162
+13%
168
+3%
190
+13%
187
-1%
191
+2%
189
-1%
192
+1%
205
+7%
144
-30%
110
-23%
(0)
N/A
Net Income
Tax Provision
(9)
(10)
(14)
(20)
(21)
(23)
(22)
(18)
(18)
(19)
(20)
(20)
(32)
(26)
(23)
(21)
(9)
(13)
(14)
(18)
(24)
(25)
(28)
(28)
(29)
(29)
(29)
(32)
(28)
(31)
(28)
Income from Continuing Operations
53
60
71
90
99
111
117
106
117
129
139
142
203
164
151
135
68
96
94
125
138
143
162
159
162
161
162
173
116
79
(29)
Income to Minority Interest
0
0
0
0
0
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(0)
0
1
3
3
3
4
(1)
(1)
0
2
5
5
3
0
1
0
0
Net Income (Common)
53
N/A
60
+14%
71
+18%
90
+27%
99
+10%
110
+11%
115
+5%
104
-10%
115
+11%
127
+10%
138
+8%
141
+2%
202
+44%
164
-19%
152
-8%
135
-11%
72
-47%
99
+38%
98
-1%
129
+32%
137
+6%
142
+3%
162
+15%
161
-1%
167
+4%
165
-1%
165
0%
174
+5%
117
-33%
79
-32%
(28)
N/A
EPS (Diluted)
0.2
N/A
0.18
-10%
0.2
+11%
0.28
+40%
0.33
+18%
0.31
-6%
0.33
+6%
0.3
-9%
0.33
+10%
0.37
+12%
0.4
+8%
0.38
-5%
0.56
+47%
0.45
-20%
0.41
-9%
0.36
-12%
0.19
-47%
0.26
+37%
0.19
-27%
0.24
+26%
0.26
+8%
0.27
+4%
0.31
+15%
0.31
N/A
0.32
+3%
0.32
N/A
0.31
-3%
0.33
+6%
0.22
-33%
0.15
-32%
-0.05
N/A

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