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Anhui Korrun Co Ltd
SZSE:300577

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Anhui Korrun Co Ltd
SZSE:300577
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Price: 20.88 CNY -3.51% Market Closed
Market Cap: 5B CNY
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Income Statement

Earnings Waterfall
Anhui Korrun Co Ltd

Revenue
3.4B CNY
Cost of Revenue
-2.5B CNY
Gross Profit
842.4m CNY
Operating Expenses
-512.4m CNY
Operating Income
330m CNY
Other Expenses
-41.4m CNY
Net Income
288.6m CNY

Income Statement
Anhui Korrun Co Ltd

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Income Statement
Currency: CNY
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
716
N/A
776
+8%
841
+8%
933
+11%
1 014
+9%
1 162
+15%
1 357
+17%
1 535
+13%
1 811
+18%
2 048
+13%
2 231
+9%
2 401
+8%
2 560
+7%
2 695
+5%
2 633
-2%
2 429
-8%
2 216
-9%
1 944
-12%
1 858
-4%
1 979
+6%
2 044
+3%
2 289
+12%
2 449
+7%
2 618
+7%
2 874
+10%
2 741
-5%
2 869
+5%
2 979
+4%
2 864
-4%
3 105
+8%
3 275
+5%
3 379
+3%
Gross Profit
Cost of Revenue
(514)
(555)
(600)
(651)
(705)
(819)
(977)
(1 135)
(1 356)
(1 519)
(1 669)
(1 758)
(1 869)
(1 953)
(1 876)
(1 754)
(1 582)
(1 401)
(1 359)
(1 433)
(1 489)
(1 687)
(1 819)
(1 995)
(2 242)
(2 162)
(2 278)
(2 366)
(2 246)
(2 362)
(2 475)
(2 537)
Gross Profit
202
N/A
221
+10%
240
+9%
282
+17%
309
+10%
343
+11%
381
+11%
400
+5%
455
+14%
530
+17%
562
+6%
644
+15%
691
+7%
742
+7%
757
+2%
675
-11%
634
-6%
543
-14%
499
-8%
545
+9%
555
+2%
602
+8%
630
+5%
624
-1%
633
+1%
579
-8%
592
+2%
613
+4%
619
+1%
743
+20%
799
+8%
842
+5%
Operating Income
Operating Expenses
(120)
(144)
(151)
(155)
(174)
(187)
(203)
(224)
(263)
(326)
(342)
(395)
(428)
(465)
(490)
(472)
(513)
(445)
(426)
(443)
(396)
(430)
(426)
(443)
(447)
(411)
(446)
(434)
(417)
(487)
(491)
(512)
Selling, General & Administrative
(104)
(114)
(133)
(128)
(149)
(160)
(176)
(191)
(218)
(283)
(283)
(335)
(370)
(396)
(420)
(405)
(431)
(379)
(373)
(388)
(374)
(432)
(469)
(486)
(474)
(378)
(378)
(368)
(350)
(405)
(408)
(426)
Research & Development
(12)
(26)
0
0
(19)
(36)
0
0
(29)
(52)
(41)
(63)
(71)
(78)
(88)
(84)
(77)
(72)
(65)
(67)
(62)
(63)
(62)
(57)
(51)
(56)
(54)
(57)
(64)
(68)
(74)
(78)
Depreciation & Amortization
(3)
(4)
0
0
0
(4)
0
0
0
(5)
0
0
0
(9)
0
0
0
(12)
0
0
0
(22)
0
0
0
(22)
0
0
0
(20)
0
0
Other Operating Expenses
(2)
(0)
(18)
(26)
(6)
13
(28)
(33)
(16)
14
(19)
3
12
17
18
16
(5)
19
13
12
40
86
105
100
79
45
(14)
(9)
(3)
5
(9)
(9)
Operating Income
82
N/A
77
-6%
89
+16%
128
+43%
136
+6%
156
+15%
177
+14%
176
-1%
192
+9%
203
+6%
219
+8%
248
+13%
263
+6%
278
+6%
267
-4%
202
-24%
121
-40%
98
-18%
73
-26%
102
+40%
158
+55%
172
+8%
204
+19%
180
-12%
186
+3%
168
-9%
146
-13%
179
+23%
201
+13%
256
+27%
309
+21%
330
+7%
Pre-Tax Income
Interest Income Expense
2
6
7
3
4
(2)
(4)
6
6
11
7
3
10
5
6
15
(11)
(6)
11
9
37
30
(3)
(27)
(47)
(70)
(73)
(61)
(75)
(98)
(102)
15
Non-Reccuring Items
0
0
0
0
0
(0)
0
0
0
1
0
0
0
(1)
0
0
0
(8)
(0)
(3)
(3)
(7)
(3)
(1)
(0)
(17)
(0)
(1)
(1)
(3)
(2)
(0)
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
0
Total Other Income
15
13
19
6
2
9
3
9
9
3
3
3
3
1
(1)
(1)
(0)
(1)
(1)
(1)
(2)
0
0
0
(1)
(3)
(5)
(4)
(3)
(0)
(3)
(2)
Pre-Tax Income
99
N/A
96
-3%
115
+20%
137
+19%
141
+3%
163
+16%
176
+8%
191
+8%
207
+9%
218
+5%
229
+5%
254
+11%
275
+8%
283
+3%
273
-4%
216
-21%
110
-49%
84
-24%
83
-1%
107
+29%
191
+78%
195
+2%
198
+2%
153
-23%
137
-10%
79
-43%
68
-14%
112
+66%
123
+9%
154
+25%
202
+31%
343
+70%
Net Income
Tax Provision
(14)
(15)
(17)
(19)
(23)
(21)
(24)
(26)
(27)
(34)
(35)
(42)
(48)
(46)
(49)
(36)
(27)
(17)
(8)
(13)
(13)
(22)
(24)
(25)
(32)
(24)
(24)
(31)
(21)
(39)
(49)
(51)
Income from Continuing Operations
85
81
98
117
118
142
152
165
180
184
193
213
228
237
224
181
83
67
75
95
178
173
175
128
105
55
44
81
101
115
153
292
Income to Minority Interest
1
3
1
(7)
(5)
(8)
(11)
(8)
(12)
(11)
(9)
(9)
(7)
(11)
(11)
(4)
5
12
17
16
14
7
7
5
(6)
(8)
(8)
(9)
(3)
1
(2)
(3)
Net Income (Common)
85
N/A
84
-2%
99
+18%
110
+12%
113
+3%
133
+18%
140
+5%
157
+12%
168
+7%
174
+3%
185
+6%
204
+10%
221
+8%
226
+2%
212
-6%
177
-17%
88
-50%
78
-11%
91
+17%
111
+21%
192
+73%
180
-6%
181
+1%
133
-27%
99
-26%
47
-52%
35
-25%
72
+105%
98
+36%
116
+18%
152
+31%
289
+90%
EPS (Diluted)
0.53
N/A
0.7
+32%
0.45
-36%
0.5
+11%
0.52
+4%
0.62
+19%
0.65
+5%
0.73
+12%
0.78
+7%
0.8
+3%
0.85
+6%
0.93
+9%
1.01
+9%
1.05
+4%
0.93
-11%
0.8
-14%
0.4
-50%
0.36
-10%
0.38
+6%
0.44
+16%
0.77
+75%
0.74
-4%
0.74
N/A
0.58
-22%
0.4
-31%
0.2
-50%
0.14
-30%
0.29
+107%
0.39
+34%
0.48
+23%
0.62
+29%
1.18
+90%

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