Anhui Truchum Advanced Materials and Technology Co Ltd
SZSE:002171

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Anhui Truchum Advanced Materials and Technology Co Ltd Logo
Anhui Truchum Advanced Materials and Technology Co Ltd
SZSE:002171
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Price: 8.66 CNY -1.48% Market Closed
Market Cap: 11.8B CNY
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Income Statement

Earnings Waterfall
Anhui Truchum Advanced Materials and Technology Co Ltd

Revenue
49.6B CNY
Cost of Revenue
-47.9B CNY
Gross Profit
1.7B CNY
Operating Expenses
-907.7m CNY
Operating Income
762.6m CNY
Other Expenses
-278m CNY
Net Income
484.6m CNY

Income Statement
Anhui Truchum Advanced Materials and Technology Co Ltd

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Income Statement
Currency: CNY
Jun-2014 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
Revenue
Revenue
5 839
N/A
7 064
+21%
8 223
+16%
9 076
+10%
8 381
-8%
8 246
-2%
8 011
-3%
7 838
-2%
7 645
-2%
7 608
0%
7 918
+4%
8 527
+8%
9 190
+8%
10 093
+10%
11 044
+9%
11 876
+8%
12 573
+6%
12 948
+3%
13 107
+1%
13 048
0%
13 638
+5%
15 084
+11%
17 048
+13%
18 000
+6%
19 470
+8%
21 075
+8%
22 974
+9%
26 411
+15%
30 834
+17%
34 399
+12%
37 350
+9%
39 456
+6%
40 667
+3%
39 994
-2%
40 596
+2%
40 732
+0%
41 596
+2%
44 650
+7%
46 311
+4%
47 527
+3%
49 559
+4%
Gross Profit
Cost of Revenue
(5 576)
(6 756)
(7 863)
(8 698)
(8 021)
(7 918)
(7 680)
(7 480)
(7 264)
(7 143)
(7 399)
(7 979)
(8 674)
(9 554)
(10 400)
(11 271)
(11 830)
(12 110)
(12 064)
(12 055)
(12 553)
(13 934)
(15 736)
(16 779)
(18 133)
(19 551)
(21 450)
(24 591)
(28 883)
(32 385)
(35 096)
(37 235)
(38 508)
(38 386)
(39 027)
(39 407)
(40 424)
(43 081)
(44 550)
(45 906)
(47 889)
Gross Profit
264
N/A
308
+17%
360
+17%
378
+5%
361
-5%
329
-9%
331
+1%
359
+8%
381
+6%
465
+22%
519
+12%
548
+6%
516
-6%
539
+4%
644
+19%
606
-6%
742
+23%
839
+13%
1 043
+24%
992
-5%
1 085
+9%
1 150
+6%
1 311
+14%
1 220
-7%
1 337
+10%
1 524
+14%
1 524
0%
1 820
+19%
1 950
+7%
2 014
+3%
2 254
+12%
2 220
-1%
2 159
-3%
1 608
-26%
1 569
-2%
1 325
-16%
1 172
-12%
1 569
+34%
1 761
+12%
1 621
-8%
1 670
+3%
Operating Income
Operating Expenses
(176)
(202)
(232)
(252)
(239)
(235)
(247)
(243)
(245)
(256)
(302)
(254)
(179)
(167)
(214)
(163)
(293)
(399)
(584)
(575)
(621)
(636)
(733)
(804)
(878)
(1 024)
(998)
(1 048)
(1 185)
(1 220)
(1 424)
(1 383)
(1 290)
(1 137)
(1 225)
(934)
(860)
(856)
(993)
(860)
(908)
Selling, General & Administrative
(175)
(199)
(218)
(244)
(227)
(227)
(232)
(244)
(248)
(253)
(266)
(258)
(250)
(259)
(319)
(331)
(426)
(433)
(378)
(409)
(355)
(378)
(437)
(421)
(416)
(437)
(361)
(340)
(355)
(357)
(468)
(432)
(439)
(413)
(521)
(467)
(468)
(482)
(614)
(515)
(570)
Research & Development
0
0
0
0
0
0
0
0
0
0
(18)
0
0
(3)
(23)
0
0
(123)
(397)
(363)
(490)
(482)
(502)
(519)
(577)
(709)
(778)
(916)
(1 082)
(1 142)
(1 210)
(1 280)
(1 184)
(1 069)
(1 036)
(978)
(967)
(1 032)
(961)
(985)
(1 033)
Depreciation & Amortization
0
0
(14)
0
0
0
(14)
0
0
0
(17)
0
0
0
(16)
0
0
0
(21)
0
0
0
(37)
0
0
0
(49)
0
0
0
(71)
0
0
0
(82)
0
0
0
(82)
0
0
Other Operating Expenses
(0)
(4)
0
(9)
(12)
(8)
(1)
2
3
(3)
(1)
4
71
95
144
168
133
157
213
197
224
224
245
137
114
122
190
208
253
279
325
330
333
345
414
511
575
658
664
639
696
Operating Income
88
N/A
106
+20%
128
+21%
125
-2%
121
-3%
94
-23%
84
-10%
116
+38%
136
+17%
209
+54%
218
+4%
294
+35%
338
+15%
372
+10%
430
+15%
443
+3%
450
+1%
440
-2%
459
+4%
417
-9%
464
+11%
514
+11%
579
+13%
416
-28%
459
+10%
501
+9%
526
+5%
772
+47%
766
-1%
793
+4%
830
+5%
838
+1%
869
+4%
471
-46%
344
-27%
391
+14%
312
-20%
713
+129%
768
+8%
761
-1%
763
+0%
Pre-Tax Income
Interest Income Expense
(68)
(61)
(63)
(63)
(43)
(37)
(29)
(31)
(24)
(27)
(22)
(23)
(8)
1
6
15
14
14
10
12
10
15
(30)
(58)
(84)
(124)
(182)
(172)
(214)
(211)
(154)
(167)
(137)
(148)
(167)
(236)
(216)
(229)
(125)
(118)
(170)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
(3)
(3)
(3)
(3)
(3)
(1)
(1)
(1)
0
(2)
(2)
(1)
(4)
1
72
70
60
71
(0)
1
(6)
0
(1)
(5)
(12)
(3)
(2)
Gain/Loss on Disposition of Assets
0
0
1
0
0
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
0
0
0
0
0
0
0
Total Other Income
25
25
18
17
23
22
40
40
33
34
36
33
27
22
4
3
6
6
13
11
5
5
(2)
(4)
(2)
(1)
1
1
(27)
(28)
(23)
(40)
(9)
(8)
(1)
(3)
(8)
(6)
5
0
2
Pre-Tax Income
45
N/A
70
+54%
83
+19%
80
-4%
102
+28%
78
-23%
94
+20%
125
+32%
145
+16%
216
+49%
229
+6%
301
+32%
354
+17%
394
+11%
437
+11%
459
+5%
469
+2%
458
-2%
479
+5%
439
-8%
478
+9%
533
+11%
547
+3%
352
-36%
371
+5%
375
+1%
341
-9%
601
+76%
597
-1%
624
+5%
713
+14%
701
-2%
723
+3%
317
-56%
171
-46%
153
-11%
87
-43%
473
+444%
636
+35%
640
+1%
592
-8%
Net Income
Tax Provision
(4)
(19)
(27)
(27)
(30)
(15)
(18)
(23)
(27)
(39)
(39)
(52)
(73)
(88)
(76)
(79)
(67)
(49)
(70)
(59)
(57)
(68)
(68)
(37)
(44)
(44)
(39)
(80)
(94)
(104)
(107)
(105)
(90)
(16)
5
9
24
(36)
(42)
(39)
(35)
Income from Continuing Operations
42
51
56
53
72
63
76
101
118
177
190
250
281
306
361
380
401
409
409
381
422
465
479
315
327
331
302
521
503
520
607
597
633
301
175
162
111
438
594
601
557
Income to Minority Interest
(3)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
0
(3)
(2)
0
0
0
0
0
0
0
(2)
(5)
(11)
(18)
(20)
(26)
(28)
(27)
(33)
(32)
(36)
(40)
(36)
(44)
(41)
(42)
(48)
(45)
(59)
(65)
(64)
(72)
Net Income (Common)
38
N/A
48
+25%
52
+9%
49
-7%
67
+39%
58
-14%
70
+20%
96
+37%
113
+17%
173
+54%
187
+8%
247
+32%
281
+14%
306
+9%
361
+18%
380
+5%
401
+6%
409
+2%
409
+0%
379
-7%
416
+10%
454
+9%
461
+2%
295
-36%
301
+2%
303
+0%
274
-10%
489
+78%
471
-4%
484
+3%
567
+17%
561
-1%
590
+5%
260
-56%
134
-49%
114
-14%
66
-42%
379
+472%
529
+40%
537
+1%
485
-10%
EPS (Diluted)
0.05
N/A
0.06
+20%
0.07
+17%
0.06
-14%
0.09
+50%
0.08
-11%
0.09
+13%
0.1
+11%
0.14
+40%
0.2
+43%
0.21
+5%
0.23
+10%
0.28
+22%
0.29
+4%
0.34
+17%
0.35
+3%
0.38
+9%
0.39
+3%
0.34
-13%
0.31
-9%
0.35
+13%
0.36
+3%
0.35
-3%
0.22
-37%
0.22
N/A
0.23
+5%
0.21
-9%
0.38
+81%
0.28
-26%
0.33
+18%
0.43
+30%
0.42
-2%
0.35
-17%
0.19
-46%
0.09
-53%
0.07
-22%
0.04
-43%
0.29
+625%
0.41
+41%
0.43
+5%
0.31
-28%

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