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Anhui Jinhe Industrial Co Ltd
SZSE:002597

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Anhui Jinhe Industrial Co Ltd
SZSE:002597
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Price: 24.51 CNY -1.65% Market Closed
Market Cap: 14B CNY
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Income Statement

Earnings Waterfall
Anhui Jinhe Industrial Co Ltd

Revenue
5.3B CNY
Cost of Revenue
-4.2B CNY
Gross Profit
1B CNY
Operating Expenses
-460.4m CNY
Operating Income
583m CNY
Other Expenses
-33.2m CNY
Net Income
549.8m CNY

Income Statement
Anhui Jinhe Industrial 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
3 215
N/A
3 215
0%
3 217
+0%
3 226
+0%
3 181
-1%
3 328
+5%
3 402
+2%
3 408
+0%
3 530
+4%
3 755
+6%
4 025
+7%
4 345
+8%
4 482
+3%
4 480
0%
4 510
+1%
4 479
-1%
4 524
+1%
4 133
-9%
3 904
-6%
3 855
-1%
3 782
-2%
3 972
+5%
3 921
-1%
3 823
-2%
3 690
-3%
3 666
-1%
3 946
+8%
4 312
+9%
4 973
+15%
5 845
+18%
6 606
+13%
6 971
+6%
7 354
+5%
7 250
-1%
6 736
-7%
6 325
-6%
5 815
-8%
5 311
-9%
5 141
-3%
5 175
+1%
5 260
+2%
Gross Profit
Cost of Revenue
(2 780)
(2 745)
(2 741)
(2 733)
(2 682)
(2 820)
(2 836)
(2 796)
(2 831)
(2 868)
(2 965)
(3 135)
(3 153)
(2 970)
(2 974)
(2 916)
(2 972)
(2 789)
(2 689)
(2 650)
(2 586)
(2 745)
(2 736)
(2 696)
(2 617)
(2 685)
(2 907)
(3 268)
(3 781)
(4 213)
(4 677)
(4 762)
(4 914)
(4 749)
(4 522)
(4 460)
(4 265)
(4 098)
(4 074)
(4 092)
(4 217)
Gross Profit
435
N/A
470
+8%
476
+1%
494
+4%
498
+1%
508
+2%
566
+11%
612
+8%
699
+14%
887
+27%
1 059
+19%
1 211
+14%
1 329
+10%
1 510
+14%
1 536
+2%
1 563
+2%
1 552
-1%
1 344
-13%
1 215
-10%
1 205
-1%
1 196
-1%
1 227
+3%
1 185
-3%
1 127
-5%
1 073
-5%
981
-9%
1 039
+6%
1 043
+0%
1 192
+14%
1 633
+37%
1 929
+18%
2 210
+15%
2 440
+10%
2 502
+3%
2 214
-11%
1 865
-16%
1 550
-17%
1 213
-22%
1 067
-12%
1 083
+2%
1 043
-4%
Operating Income
Operating Expenses
(260)
(284)
(289)
(286)
(285)
(283)
(324)
(341)
(342)
(347)
(346)
(327)
(320)
(343)
(289)
(311)
(314)
(317)
(313)
(341)
(343)
(340)
(336)
(318)
(328)
(293)
(277)
(277)
(289)
(409)
(388)
(406)
(410)
(503)
(484)
(509)
(538)
(493)
(454)
(456)
(460)
Selling, General & Administrative
(257)
(269)
(279)
(277)
(272)
(287)
(296)
(309)
(313)
(335)
(332)
(323)
(319)
(306)
(302)
(316)
(294)
(230)
(246)
(228)
(232)
(233)
(239)
(239)
(246)
(184)
(172)
(152)
(151)
(242)
(247)
(250)
(250)
(284)
(242)
(280)
(300)
(309)
(303)
(283)
(276)
Research & Development
0
(2)
0
0
0
(0)
0
0
0
0
0
0
0
(43)
0
0
(28)
(82)
(68)
(115)
(133)
(126)
(134)
(127)
(116)
(110)
(128)
(140)
(162)
(170)
(191)
(200)
(204)
(227)
(254)
(250)
(253)
(216)
(227)
(230)
(238)
Depreciation & Amortization
0
(12)
0
0
0
(11)
0
0
0
(12)
0
0
0
(8)
0
0
0
(16)
0
0
0
(22)
0
0
0
(27)
0
0
0
(32)
0
0
0
(33)
0
0
0
(40)
0
0
0
Other Operating Expenses
(2)
(1)
(10)
(9)
(13)
15
(28)
(32)
(30)
(1)
(15)
(4)
(2)
13
13
6
8
11
1
2
22
41
36
47
34
29
23
15
24
35
50
44
43
41
12
21
15
72
76
57
54
Operating Income
176
N/A
186
+6%
187
+1%
208
+11%
213
+3%
225
+5%
242
+7%
271
+12%
356
+31%
540
+51%
713
+32%
884
+24%
1 009
+14%
1 167
+16%
1 247
+7%
1 252
+0%
1 238
-1%
1 027
-17%
902
-12%
864
-4%
853
-1%
887
+4%
849
-4%
809
-5%
745
-8%
689
-8%
762
+11%
766
+1%
903
+18%
1 224
+36%
1 542
+26%
1 804
+17%
2 030
+13%
1 999
-2%
1 730
-13%
1 356
-22%
1 012
-25%
720
-29%
613
-15%
627
+2%
583
-7%
Pre-Tax Income
Interest Income Expense
(20)
(23)
(20)
(10)
(9)
(7)
(7)
(6)
1
0
13
75
64
(33)
57
(0)
14
36
41
40
42
57
58
76
109
151
134
173
166
151
113
41
54
(51)
(1)
59
(2)
77
43
(0)
51
Non-Reccuring Items
0
(3)
0
0
0
(5)
0
0
0
4
0
0
0
72
0
0
0
(2)
0
0
0
(10)
0
0
0
(3)
0
0
0
(5)
0
10
10
(24)
0
(0)
(0)
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
(13)
(15)
0
(14)
(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
Total Other Income
9
18
16
20
15
16
121
119
134
134
11
18
3
3
(2)
2
(3)
(3)
(8)
(9)
(4)
4
(3)
(4)
(5)
(6)
(8)
(8)
(14)
(6)
(19)
(21)
(15)
(2)
(25)
(21)
(23)
(3)
(7)
(12)
(16)
Pre-Tax Income
164
N/A
178
+9%
182
+3%
217
+19%
220
+1%
229
+4%
356
+56%
384
+8%
478
+25%
663
+39%
738
+11%
963
+31%
1 075
+12%
1 208
+12%
1 301
+8%
1 253
-4%
1 249
0%
1 058
-15%
935
-12%
895
-4%
892
0%
937
+5%
904
-4%
882
-2%
849
-4%
831
-2%
888
+7%
931
+5%
1 055
+13%
1 364
+29%
1 636
+20%
1 835
+12%
2 079
+13%
1 922
-8%
1 703
-11%
1 394
-18%
987
-29%
795
-19%
649
-18%
615
-5%
618
+1%
Net Income
Tax Provision
(27)
(40)
(40)
(45)
(41)
(45)
(67)
(75)
(95)
(100)
(97)
(129)
(144)
(164)
(180)
(173)
(173)
(146)
(135)
(125)
(123)
(129)
(124)
(118)
(118)
(112)
(112)
(130)
(156)
(187)
(227)
(243)
(284)
(228)
(205)
(150)
(61)
(91)
(61)
(67)
(69)
Income from Continuing Operations
137
138
143
173
179
184
290
310
384
563
640
834
931
1 044
1 122
1 081
1 077
912
800
770
768
808
780
764
730
719
777
801
899
1 176
1 408
1 591
1 796
1 695
1 498
1 244
926
704
588
548
550
Income to Minority Interest
21
29
27
23
20
31
28
23
0
(12)
(30)
(35)
0
(22)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
0
(0)
(0)
0
0
0
Net Income (Common)
158
N/A
166
+5%
170
+2%
195
+15%
198
+2%
214
+8%
317
+48%
333
+5%
406
+22%
552
+36%
610
+11%
799
+31%
896
+12%
1 022
+14%
1 113
+9%
1 081
-3%
1 077
0%
912
-15%
801
-12%
770
-4%
769
0%
809
+5%
780
-4%
764
-2%
731
-4%
719
-2%
777
+8%
801
+3%
899
+12%
1 177
+31%
1 409
+20%
1 591
+13%
1 796
+13%
1 695
-6%
1 498
-12%
1 245
-17%
926
-26%
704
-24%
588
-16%
548
-7%
550
+0%
EPS (Diluted)
0.29
N/A
0.29
N/A
0.31
+7%
0.35
+13%
0.35
N/A
0.39
+11%
0.57
+46%
0.6
+5%
0.73
+22%
0.99
+36%
1.09
+10%
1.43
+31%
1.6
+12%
1.81
+13%
1.98
+9%
1.92
-3%
1.78
-7%
1.59
-11%
1.43
-10%
1.37
-4%
1.36
-1%
1.45
+7%
1.39
-4%
1.33
-4%
1.3
-2%
1.28
-2%
1.38
+8%
1.38
N/A
1.58
+14%
2.06
+30%
2.52
+22%
2.66
+6%
3.12
+17%
2.96
-5%
2.62
-11%
2.26
-14%
1.67
-26%
1.27
-24%
1.09
-14%
0.99
-9%
1
+1%

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