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Anhui Anli Material Technology Co Ltd
SZSE:300218

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Anhui Anli Material Technology Co Ltd
SZSE:300218
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Price: 15.51 CNY -2.15%
Market Cap: 3.4B CNY
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Income Statement

Earnings Waterfall
Anhui Anli Material Technology Co Ltd

Revenue
2.4B CNY
Cost of Revenue
-1.8B CNY
Gross Profit
567m CNY
Operating Expenses
-341m CNY
Operating Income
226m CNY
Other Expenses
-46.6m CNY
Net Income
179.5m CNY

Income Statement
Anhui Anli Material Technology 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
1 301
N/A
1 332
+2%
1 346
+1%
1 372
+2%
1 390
+1%
1 376
-1%
1 389
+1%
1 403
+1%
1 381
-2%
1 405
+2%
1 425
+1%
1 423
0%
1 473
+4%
1 493
+1%
1 533
+3%
1 590
+4%
1 634
+3%
1 679
+3%
1 690
+1%
1 699
+1%
1 676
-1%
1 695
+1%
1 608
-5%
1 441
-10%
1 509
+5%
1 547
+3%
1 698
+10%
1 946
+15%
1 986
+2%
2 046
+3%
2 088
+2%
2 082
0%
2 064
-1%
1 953
-5%
1 902
-3%
1 839
-3%
1 878
+2%
2 000
+7%
2 107
+5%
2 252
+7%
2 371
+5%
Gross Profit
Cost of Revenue
(1 013)
(1 052)
(1 065)
(1 093)
(1 120)
(1 092)
(1 101)
(1 107)
(1 080)
(1 098)
(1 141)
(1 156)
(1 215)
(1 245)
(1 303)
(1 362)
(1 378)
(1 384)
(1 384)
(1 377)
(1 363)
(1 366)
(1 314)
(1 178)
(1 213)
(1 263)
(1 359)
(1 534)
(1 581)
(1 590)
(1 652)
(1 689)
(1 700)
(1 657)
(1 623)
(1 555)
(1 556)
(1 594)
(1 633)
(1 723)
(1 804)
Gross Profit
288
N/A
280
-3%
281
+0%
279
-1%
270
-3%
284
+5%
288
+1%
296
+3%
300
+1%
307
+2%
284
-7%
267
-6%
258
-3%
248
-4%
230
-7%
229
0%
256
+12%
296
+15%
306
+3%
322
+5%
314
-3%
329
+5%
294
-10%
263
-11%
296
+13%
283
-4%
339
+20%
412
+22%
405
-2%
456
+13%
436
-4%
392
-10%
365
-7%
296
-19%
279
-5%
284
+2%
322
+13%
407
+26%
474
+17%
529
+12%
567
+7%
Operating Income
Operating Expenses
(207)
(215)
(208)
(208)
(213)
(219)
(225)
(232)
(229)
(248)
(231)
(227)
(227)
(221)
(211)
(213)
(210)
(219)
(219)
(222)
(216)
(232)
(209)
(197)
(220)
(198)
(212)
(232)
(230)
(289)
(287)
(289)
(297)
(312)
(313)
(311)
(315)
(304)
(317)
(332)
(341)
Selling, General & Administrative
(204)
(139)
(206)
(206)
(209)
(133)
(215)
(219)
(220)
(160)
(223)
(222)
(219)
(150)
(223)
(227)
(209)
(154)
(171)
(154)
(162)
(169)
(158)
(146)
(150)
(120)
(127)
(138)
(132)
(165)
(158)
(160)
(166)
(191)
(187)
(188)
(193)
(183)
(194)
(207)
(211)
Research & Development
0
(72)
0
0
0
(77)
0
0
0
(78)
0
0
0
(81)
0
0
(21)
(82)
(64)
(85)
(85)
(79)
(84)
(83)
(85)
(79)
(89)
(98)
(103)
(124)
(138)
(142)
(144)
(127)
(130)
(126)
(126)
(122)
(134)
(138)
(143)
Depreciation & Amortization
0
(2)
0
0
0
(7)
0
0
0
(7)
0
0
0
(8)
0
0
0
(11)
0
0
0
(18)
0
0
0
(16)
0
0
0
(14)
0
0
0
(14)
0
0
0
(15)
0
0
0
Other Operating Expenses
(3)
(2)
(2)
(2)
(4)
(2)
(10)
(13)
(10)
(2)
(8)
(6)
(8)
19
13
14
20
29
16
17
32
35
33
32
16
17
4
4
4
15
9
13
12
19
4
4
4
16
9
11
11
Operating Income
81
N/A
66
-19%
73
+12%
71
-3%
57
-19%
65
+13%
63
-2%
64
+1%
71
+10%
59
-16%
53
-11%
39
-26%
31
-20%
27
-14%
19
-30%
16
-18%
46
+199%
77
+66%
86
+12%
101
+16%
97
-3%
97
-1%
85
-12%
65
-23%
75
+16%
85
+13%
126
+48%
181
+43%
175
-3%
166
-5%
149
-10%
103
-31%
68
-34%
(17)
N/A
(33)
-97%
(27)
+20%
7
N/A
102
+1 408%
157
+53%
197
+26%
226
+15%
Pre-Tax Income
Interest Income Expense
(14)
(18)
(25)
(25)
(16)
(14)
(18)
(16)
(22)
(9)
(12)
(21)
(29)
(43)
(51)
(48)
(57)
(58)
(52)
(46)
(27)
(16)
(18)
(20)
(29)
(21)
(25)
(23)
(19)
(20)
(23)
(19)
(13)
(9)
(14)
(16)
(17)
(31)
(26)
(25)
(27)
Non-Reccuring Items
0
0
0
0
0
(3)
0
0
0
(1)
0
0
0
(10)
0
0
0
0
0
0
0
(6)
0
0
0
(10)
0
0
0
(5)
187
187
187
181
0
0
0
(7)
0
0
0
Gain/Loss on Disposition of Assets
0
(1)
0
0
0
(0)
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
0
Total Other Income
8
15
13
9
17
17
18
24
21
20
20
18
13
1
(6)
(12)
(13)
0
0
0
1
(0)
(6)
(6)
(10)
1
(11)
(15)
(12)
(0)
(5)
(0)
(1)
(0)
(6)
(5)
(4)
(0)
(10)
(12)
(11)
Pre-Tax Income
75
N/A
61
-18%
62
+1%
54
-12%
58
+6%
65
+12%
63
-2%
73
+15%
70
-3%
69
-1%
62
-11%
37
-41%
15
-60%
(25)
N/A
(38)
-53%
(44)
-17%
(24)
+46%
19
N/A
35
+88%
55
+56%
71
+30%
75
+5%
61
-19%
39
-36%
37
-5%
55
+48%
91
+66%
142
+57%
144
+2%
140
-3%
309
+120%
271
-12%
242
-11%
156
-36%
(53)
N/A
(47)
+12%
(15)
+69%
64
N/A
121
+89%
160
+32%
188
+17%
Net Income
Tax Provision
(5)
(2)
(3)
(1)
(1)
(3)
(2)
(4)
(4)
(4)
(6)
(5)
(4)
10
11
12
13
3
(0)
(1)
0
(2)
0
(1)
2
(2)
(2)
(3)
(10)
(6)
(22)
(17)
(12)
0
14
12
13
3
3
1
(9)
Income from Continuing Operations
69
59
58
53
57
62
61
69
66
65
56
32
11
(15)
(27)
(33)
(11)
22
35
54
72
73
61
38
38
52
89
139
135
135
287
255
230
156
(40)
(35)
(1)
67
124
162
180
Income to Minority Interest
(6)
(6)
(6)
(6)
(6)
(6)
(7)
(6)
(6)
(7)
(5)
(4)
(3)
(2)
(0)
(0)
0
1
0
0
(1)
(2)
(1)
(1)
(1)
(2)
(3)
(4)
(3)
(3)
(14)
(13)
(13)
(11)
1
3
4
4
2
1
(0)
Net Income (Common)
64
N/A
53
-16%
53
-1%
47
-10%
52
+9%
55
+7%
54
-2%
63
+15%
60
-5%
58
-2%
51
-13%
28
-45%
7
-74%
(17)
N/A
(27)
-63%
(33)
-20%
(11)
+68%
23
N/A
35
+54%
54
+53%
71
+31%
71
+0%
60
-16%
37
-38%
37
+0%
51
+36%
86
+70%
135
+57%
132
-2%
132
0%
273
+107%
242
-12%
217
-10%
145
-33%
(38)
N/A
(32)
+16%
2
N/A
71
+3 087%
126
+78%
162
+29%
179
+11%
EPS (Diluted)
0.31
N/A
0.25
-19%
0.26
+4%
0.23
-12%
0.24
+4%
0.26
+8%
0.24
-8%
0.28
+17%
0.27
-4%
0.27
N/A
0.24
-11%
0.14
-42%
0.04
-71%
-0.08
N/A
-0.12
-50%
-0.15
-25%
-0.04
+73%
0.11
N/A
0.16
+45%
0.25
+56%
0.32
+28%
0.33
+3%
0.27
-18%
0.16
-41%
0.16
N/A
0.23
+44%
0.39
+70%
0.62
+59%
0.61
-2%
0.61
N/A
1.27
+108%
1.13
-11%
1.01
-11%
0.67
-34%
-0.18
N/A
-0.15
+17%
0.01
N/A
0.33
+3 200%
0.58
+76%
0.75
+29%
0.86
+15%

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