
Anhui Anke Biotechnology Group Co Ltd
SZSE:300009

Income Statement
Earnings Waterfall
Anhui Anke Biotechnology Group Co Ltd
Revenue
|
2.8B
CNY
|
Cost of Revenue
|
-631.9m
CNY
|
Gross Profit
|
2.1B
CNY
|
Operating Expenses
|
-1.3B
CNY
|
Operating Income
|
843.5m
CNY
|
Other Expenses
|
-61m
CNY
|
Net Income
|
782.5m
CNY
|
Income Statement
Anhui Anke Biotechnology Group 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 |
509
N/A
|
542
+7%
|
579
+7%
|
609
+5%
|
629
+3%
|
636
+1%
|
671
+5%
|
696
+4%
|
751
+8%
|
849
+13%
|
878
+3%
|
941
+7%
|
1 009
+7%
|
1 096
+9%
|
1 177
+7%
|
1 276
+8%
|
1 382
+8%
|
1 462
+6%
|
1 529
+5%
|
1 598
+4%
|
1 607
+1%
|
1 713
+7%
|
1 681
-2%
|
1 661
-1%
|
1 702
+2%
|
1 701
0%
|
1 871
+10%
|
1 959
+5%
|
2 096
+7%
|
2 169
+3%
|
2 217
+2%
|
2 280
+3%
|
2 328
+2%
|
2 331
+0%
|
2 392
+3%
|
2 538
+6%
|
2 646
+4%
|
2 866
+8%
|
2 928
+2%
|
2 877
-2%
|
2 766
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(153)
|
(157)
|
(174)
|
(183)
|
(187)
|
(181)
|
(192)
|
(200)
|
(210)
|
(219)
|
(229)
|
(236)
|
(242)
|
(244)
|
(266)
|
(276)
|
(293)
|
(291)
|
(326)
|
(340)
|
(347)
|
(376)
|
(385)
|
(376)
|
(376)
|
(362)
|
(405)
|
(424)
|
(449)
|
(434)
|
(466)
|
(483)
|
(510)
|
(512)
|
(566)
|
(597)
|
(621)
|
(626)
|
(647)
|
(641)
|
(632)
|
|
Gross Profit |
356
N/A
|
385
+8%
|
406
+5%
|
427
+5%
|
442
+4%
|
455
+3%
|
479
+5%
|
497
+4%
|
541
+9%
|
630
+16%
|
648
+3%
|
705
+9%
|
767
+9%
|
852
+11%
|
911
+7%
|
1 000
+10%
|
1 090
+9%
|
1 170
+7%
|
1 203
+3%
|
1 257
+5%
|
1 259
+0%
|
1 336
+6%
|
1 296
-3%
|
1 285
-1%
|
1 325
+3%
|
1 340
+1%
|
1 466
+9%
|
1 534
+5%
|
1 648
+7%
|
1 735
+5%
|
1 751
+1%
|
1 797
+3%
|
1 819
+1%
|
1 819
+0%
|
1 826
+0%
|
1 941
+6%
|
2 024
+4%
|
2 240
+11%
|
2 281
+2%
|
2 236
-2%
|
2 134
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(243)
|
(266)
|
(283)
|
(293)
|
(295)
|
(307)
|
(317)
|
(324)
|
(361)
|
(414)
|
(419)
|
(461)
|
(491)
|
(534)
|
(574)
|
(645)
|
(706)
|
(832)
|
(859)
|
(900)
|
(902)
|
(956)
|
(1 110)
|
(1 103)
|
(1 106)
|
(912)
|
(1 002)
|
(1 028)
|
(1 088)
|
(1 127)
|
(1 434)
|
(1 406)
|
(1 358)
|
(967)
|
(1 009)
|
(1 088)
|
(1 149)
|
(1 305)
|
(1 322)
|
(1 291)
|
(1 290)
|
|
Selling, General & Administrative |
(241)
|
(231)
|
(279)
|
(288)
|
(289)
|
(263)
|
(315)
|
(324)
|
(360)
|
(341)
|
(417)
|
(463)
|
(469)
|
(457)
|
(558)
|
(631)
|
(701)
|
(738)
|
(786)
|
(791)
|
(789)
|
(829)
|
(811)
|
(808)
|
(818)
|
(805)
|
(885)
|
(916)
|
(953)
|
(939)
|
(955)
|
(927)
|
(876)
|
(851)
|
(836)
|
(873)
|
(929)
|
(1 057)
|
(1 083)
|
(1 088)
|
(1 091)
|
|
Research & Development |
0
|
(29)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
(28)
|
(70)
|
0
|
0
|
(21)
|
(78)
|
(82)
|
(114)
|
(118)
|
(108)
|
(118)
|
(119)
|
(117)
|
(114)
|
(142)
|
(134)
|
(154)
|
(152)
|
(163)
|
(168)
|
(174)
|
(154)
|
(172)
|
(207)
|
(211)
|
(244)
|
(256)
|
(235)
|
(230)
|
|
Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(0)
|
(4)
|
(6)
|
(6)
|
(0)
|
(2)
|
(0)
|
(2)
|
(0)
|
(2)
|
2
|
6
|
16
|
(16)
|
(14)
|
15
|
16
|
9
|
6
|
5
|
17
|
(182)
|
(176)
|
(170)
|
45
|
26
|
22
|
19
|
14
|
(316)
|
(310)
|
(308)
|
68
|
0
|
(9)
|
(9)
|
28
|
17
|
32
|
31
|
|
Operating Income |
113
N/A
|
120
+5%
|
122
+2%
|
133
+9%
|
147
+10%
|
148
+0%
|
162
+10%
|
173
+7%
|
179
+4%
|
216
+20%
|
229
+6%
|
244
+6%
|
276
+13%
|
318
+15%
|
337
+6%
|
355
+5%
|
384
+8%
|
339
-12%
|
344
+2%
|
358
+4%
|
358
0%
|
380
+6%
|
186
-51%
|
182
-2%
|
220
+21%
|
428
+94%
|
464
+8%
|
506
+9%
|
560
+11%
|
608
+8%
|
318
-48%
|
391
+23%
|
460
+18%
|
852
+85%
|
817
-4%
|
853
+4%
|
875
+3%
|
934
+7%
|
959
+3%
|
945
-1%
|
843
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
6
|
5
|
4
|
4
|
3
|
3
|
7
|
4
|
(1)
|
2
|
14
|
13
|
(6)
|
10
|
(5)
|
(5)
|
(5)
|
(6)
|
(10)
|
(6)
|
(6)
|
(1)
|
7
|
6
|
11
|
11
|
10
|
13
|
33
|
36
|
37
|
40
|
7
|
41
|
35
|
29
|
1
|
2
|
7
|
10
|
|
Non-Reccuring Items |
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
4
|
0
|
(0)
|
(0)
|
16
|
0
|
(0)
|
(0)
|
(23)
|
(24)
|
(24)
|
(21)
|
(210)
|
3
|
3
|
0
|
(15)
|
0
|
2
|
2
|
(343)
|
2
|
0
|
(2)
|
(18)
|
0
|
(1)
|
0
|
(12)
|
1
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(2)
|
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 |
6
|
4
|
4
|
6
|
5
|
8
|
8
|
7
|
11
|
12
|
13
|
9
|
3
|
0
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(5)
|
(5)
|
(8)
|
(7)
|
(5)
|
(7)
|
(2)
|
(2)
|
(7)
|
(5)
|
(7)
|
(8)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
|
Pre-Tax Income |
125
N/A
|
127
+2%
|
132
+4%
|
144
+9%
|
156
+8%
|
156
+0%
|
173
+11%
|
186
+8%
|
195
+5%
|
231
+18%
|
244
+6%
|
267
+9%
|
292
+9%
|
329
+13%
|
344
+5%
|
349
+1%
|
378
+8%
|
310
-18%
|
314
+1%
|
323
+3%
|
330
+2%
|
163
-50%
|
185
+13%
|
187
+1%
|
221
+18%
|
416
+88%
|
467
+12%
|
513
+10%
|
567
+10%
|
295
-48%
|
353
+19%
|
421
+19%
|
494
+17%
|
834
+69%
|
849
+2%
|
883
+4%
|
901
+2%
|
920
+2%
|
958
+4%
|
948
-1%
|
850
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(18)
|
(19)
|
(21)
|
(23)
|
(24)
|
(27)
|
(27)
|
(28)
|
(33)
|
(34)
|
(38)
|
(42)
|
(48)
|
(50)
|
(52)
|
(56)
|
(45)
|
(45)
|
(45)
|
(44)
|
(53)
|
(57)
|
(58)
|
(67)
|
(70)
|
(76)
|
(83)
|
(87)
|
(92)
|
(98)
|
(113)
|
(117)
|
(96)
|
(100)
|
(95)
|
(104)
|
(61)
|
(66)
|
(68)
|
(57)
|
|
Income from Continuing Operations |
106
|
109
|
113
|
123
|
133
|
132
|
146
|
159
|
167
|
198
|
210
|
228
|
250
|
282
|
294
|
297
|
322
|
265
|
269
|
279
|
286
|
110
|
129
|
129
|
154
|
347
|
391
|
431
|
480
|
203
|
254
|
308
|
377
|
738
|
750
|
788
|
797
|
859
|
892
|
880
|
794
|
|
Income to Minority Interest |
1
|
1
|
3
|
4
|
4
|
4
|
2
|
2
|
2
|
(1)
|
(0)
|
(0)
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(2)
|
1
|
2
|
2
|
14
|
11
|
11
|
12
|
12
|
12
|
10
|
9
|
3
|
(0)
|
(1)
|
(5)
|
(34)
|
(34)
|
(33)
|
(34)
|
(11)
|
(12)
|
(13)
|
(11)
|
|
Net Income (Common) |
107
N/A
|
110
+3%
|
116
+5%
|
127
+10%
|
137
+8%
|
136
0%
|
148
+9%
|
160
+8%
|
169
+5%
|
197
+17%
|
209
+6%
|
228
+9%
|
249
+9%
|
278
+12%
|
290
+4%
|
292
+1%
|
317
+8%
|
263
-17%
|
270
+3%
|
280
+4%
|
289
+3%
|
125
-57%
|
140
+12%
|
140
+0%
|
167
+19%
|
359
+115%
|
403
+12%
|
441
+9%
|
489
+11%
|
207
-58%
|
254
+23%
|
307
+21%
|
372
+21%
|
703
+89%
|
716
+2%
|
755
+5%
|
763
+1%
|
847
+11%
|
879
+4%
|
867
-1%
|
783
-10%
|
|
EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.09
+13%
|
0.1
+11%
|
0.11
+10%
|
0.09
-18%
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.13
+30%
|
0.13
N/A
|
0.15
+15%
|
0.16
+7%
|
0.18
+13%
|
0.19
+6%
|
0.19
N/A
|
0.21
+11%
|
0.17
-19%
|
0.18
+6%
|
0.15
-17%
|
0.18
+20%
|
0.08
-56%
|
0.09
+13%
|
0.09
N/A
|
0.1
+11%
|
0.22
+120%
|
0.25
+14%
|
0.27
+8%
|
0.3
+11%
|
0.13
-57%
|
0.15
+15%
|
0.18
+20%
|
0.22
+22%
|
0.43
+95%
|
0.44
+2%
|
0.46
+5%
|
0.47
+2%
|
0.52
+11%
|
0.53
+2%
|
0.52
-2%
|
0.47
-10%
|