Anfu CE LINK Ltd
SZSE:300787
Anfu CE LINK Ltd
SZSE:300787
Price:
12.69
CNY
1.85%
Market Closed
Market Cap:
¥4B
Income Statement
Earnings Waterfall
Anfu CE LINK Ltd
Anfu CE LINK Ltd
Income Statement
Anfu CE LINK Ltd
Anfu CE LINK Ltd
Currency: CNY
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
7
|
8
|
12
|
17
|
20
|
20
|
20
|
24
|
28
|
33
|
39
|
40
|
40
|
44
|
45
|
0
|
0
|
|
| Revenue |
1 130
N/A
|
1 141
+1%
|
1 131
-1%
|
1 109
-2%
|
1 104
0%
|
1 096
-1%
|
1 261
+15%
|
1 424
+13%
|
1 566
+10%
|
1 783
+14%
|
1 747
-2%
|
1 855
+6%
|
2 080
+12%
|
2 171
+4%
|
2 474
+14%
|
2 623
+6%
|
2 386
-9%
|
2 247
-6%
|
2 030
-10%
|
1 902
-6%
|
1 903
+0%
|
1 932
+2%
|
1 977
+2%
|
2 054
+4%
|
2 213
+8%
|
2 484
+12%
|
2 780
+12%
|
3 070
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(851)
|
(848)
|
(827)
|
(810)
|
(805)
|
(797)
|
(906)
|
(1 027)
|
(1 200)
|
(1 368)
|
(1 372)
|
(1 451)
|
(1 564)
|
(1 601)
|
(1 781)
|
(1 874)
|
(1 717)
|
(1 591)
|
(1 443)
|
(1 350)
|
(1 387)
|
(1 380)
|
(1 410)
|
(1 487)
|
(1 660)
|
(1 869)
|
(2 130)
|
(2 395)
|
|
| Gross Profit |
279
N/A
|
293
+5%
|
304
+4%
|
299
-2%
|
299
0%
|
299
+0%
|
355
+19%
|
397
+12%
|
366
-8%
|
415
+13%
|
375
-10%
|
404
+8%
|
517
+28%
|
569
+10%
|
693
+22%
|
749
+8%
|
669
-11%
|
656
-2%
|
587
-11%
|
553
-6%
|
517
-7%
|
551
+7%
|
567
+3%
|
567
0%
|
552
-3%
|
616
+11%
|
650
+6%
|
674
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(141)
|
(129)
|
(144)
|
(163)
|
(184)
|
(206)
|
(215)
|
(249)
|
(206)
|
(247)
|
(254)
|
(259)
|
(303)
|
(314)
|
(334)
|
(339)
|
(311)
|
(357)
|
(375)
|
(396)
|
(376)
|
(409)
|
(450)
|
(484)
|
(485)
|
(544)
|
(525)
|
(557)
|
|
| Selling, General & Administrative |
(104)
|
(106)
|
(110)
|
(121)
|
(123)
|
(124)
|
(133)
|
(145)
|
(138)
|
(150)
|
(155)
|
(164)
|
(194)
|
(211)
|
(220)
|
(213)
|
(161)
|
(187)
|
(202)
|
(210)
|
(189)
|
(233)
|
(241)
|
(269)
|
(251)
|
(318)
|
(329)
|
(340)
|
|
| Research & Development |
(53)
|
(56)
|
(61)
|
(69)
|
(74)
|
(76)
|
(82)
|
(89)
|
(87)
|
(98)
|
(103)
|
(102)
|
(104)
|
(108)
|
(116)
|
(127)
|
(137)
|
(157)
|
(164)
|
(172)
|
(164)
|
(188)
|
(201)
|
(209)
|
(187)
|
(204)
|
(194)
|
(205)
|
|
| Depreciation & Amortization |
(5)
|
(3)
|
(4)
|
0
|
(8)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
21
|
36
|
30
|
26
|
22
|
(5)
|
(1)
|
(15)
|
32
|
3
|
4
|
7
|
19
|
7
|
2
|
1
|
20
|
(12)
|
(10)
|
(14)
|
26
|
11
|
(8)
|
(5)
|
4
|
(22)
|
(1)
|
(11)
|
|
| Operating Income |
138
N/A
|
164
+19%
|
160
-3%
|
136
-15%
|
115
-15%
|
94
-19%
|
140
+49%
|
148
+6%
|
161
+8%
|
168
+5%
|
121
-28%
|
145
+19%
|
214
+48%
|
255
+19%
|
359
+41%
|
410
+14%
|
358
-13%
|
299
-16%
|
211
-29%
|
156
-26%
|
140
-10%
|
142
+1%
|
117
-18%
|
83
-29%
|
67
-19%
|
72
+7%
|
126
+76%
|
118
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(4)
|
4
|
3
|
3
|
8
|
4
|
(19)
|
(38)
|
(43)
|
(50)
|
(36)
|
(28)
|
(34)
|
(7)
|
22
|
18
|
17
|
18
|
(20)
|
(4)
|
(5)
|
(27)
|
(23)
|
(5)
|
(3)
|
(15)
|
(20)
|
|
| Non-Reccuring Items |
0
|
(9)
|
(10)
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(3)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
2
|
2
|
3
|
1
|
9
|
9
|
8
|
9
|
(0)
|
0
|
1
|
(0)
|
1
|
(1)
|
(2)
|
(2)
|
2
|
(0)
|
1
|
3
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
|
| Pre-Tax Income |
133
N/A
|
154
+16%
|
157
+2%
|
139
-11%
|
127
-9%
|
110
-13%
|
152
+38%
|
138
-9%
|
123
-11%
|
126
+2%
|
72
-43%
|
108
+50%
|
184
+71%
|
220
+20%
|
348
+58%
|
427
+23%
|
376
-12%
|
316
-16%
|
231
-27%
|
139
-40%
|
137
-2%
|
138
+1%
|
90
-35%
|
60
-34%
|
59
-1%
|
66
+12%
|
107
+62%
|
93
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(16)
|
(17)
|
(16)
|
(12)
|
(8)
|
(5)
|
(11)
|
(9)
|
(10)
|
(6)
|
5
|
7
|
2
|
(5)
|
(26)
|
(44)
|
(50)
|
(42)
|
(25)
|
(9)
|
(8)
|
(8)
|
1
|
6
|
4
|
5
|
(4)
|
5
|
|
| Income from Continuing Operations |
117
|
137
|
141
|
128
|
119
|
105
|
141
|
129
|
114
|
120
|
76
|
114
|
186
|
215
|
322
|
383
|
326
|
274
|
206
|
131
|
129
|
130
|
90
|
65
|
63
|
71
|
103
|
98
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
7
|
14
|
17
|
18
|
16
|
|
| Net Income (Common) |
117
N/A
|
137
+18%
|
141
+2%
|
128
-9%
|
119
-7%
|
105
-11%
|
141
+34%
|
129
-8%
|
114
-12%
|
120
+5%
|
76
-36%
|
114
+50%
|
186
+63%
|
215
+16%
|
322
+50%
|
383
+19%
|
326
-15%
|
274
-16%
|
206
-25%
|
131
-37%
|
129
-1%
|
130
+1%
|
95
-28%
|
72
-24%
|
77
+6%
|
88
+15%
|
121
+37%
|
114
-6%
|
|
| EPS (Diluted) |
0.47
N/A
|
0.55
+17%
|
1.7
+209%
|
0.69
-59%
|
0.43
-38%
|
0.31
-28%
|
0.42
+35%
|
0.39
-7%
|
0.34
-13%
|
0.36
+6%
|
0.23
-36%
|
0.34
+48%
|
0.56
+65%
|
0.65
+16%
|
0.97
+49%
|
1.14
+18%
|
1
-12%
|
0.84
-16%
|
0.61
-27%
|
0.39
-36%
|
0.4
+3%
|
0.39
-3%
|
0.31
-21%
|
0.22
-29%
|
0.24
+9%
|
0.27
+13%
|
0.39
+44%
|
0.37
-5%
|
|
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