Anhui Xinli Finance Co., Ltd. (600318.SS)

CNY 9.22

(-0.75%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 291.14 Million 313.02 Million 395.4 Million 492.19 Million 517.51 Million 533.35 Million
Cost of Revenue 66.38 Million 62.2 Million 74.13 Million 90.5 Million 81.75 Million 82.24 Million
Gross Profit 224.76 Million 250.81 Million 321.26 Million 401.69 Million 435.76 Million 451.1 Million
Operating Expenses 143.28 Million 87.29 Million 134.04 Million 92.4 Million 131.71 Million 111.99 Million
Selling, General and Administrative Expenses 17.26 Million 29.63 Million 60.08 Million 20.6 Million 25.17 Million 32.74 Million
Research and Development Expenses 8.96 Million 9.59 Million 7.54 Million 4.93 Million 2.86 Million 0.40
Other Expenses 46.42 Million 48.06 Million 66.42 Million 66.87 Million 103.67 Million -100.19 Million
Cost and Expenses 187.85 Million 149.5 Million 208.18 Million 182.9 Million 213.46 Million 194.23 Million
Operating Income 147.86 Million 132.98 Million 189.38 Million 323.5 Million 316.67 Million 232.38 Million
Interest Expense 4.07 Million 55.66 Million - - 83.82 Million 101.82 Million
Income Tax Expense 50.89 Million 44.82 Million 49.75 Million 74.18 Million 75.58 Million 79.69 Million
Earnings before Tax 148.35 Million -47.2 Million -193.29 Million 156.48 Million 214.25 Million 233.14 Million
Net Income 28.49 Million -92.02 Million -243.05 Million 82.3 Million 138.67 Million 52.97 Million
Earnings Per Share Basic 0.06 -0.18 -0.47 0.16 0.28 0.11
Earnings Per Share Diluted 0.06 -0.18 -0.47 0.16 0.28 0.11
Weighted Average Shares Outstanding 474.94 Million 512.72 Million 512.72 Million 513.36 Million 492.56 Million 481.55 Million
Weighted Average Shares Outstanding (Diluted) 474.94 Million 512.72 Million 512.72 Million 513.36 Million 492.56 Million 481.55 Million
Gross Margin 0.77 0.80 0.81 0.82 0.84 0.85
EBIT Margin 0.70 0.48 0.52 0.69 0.64 0.67
Profit Margin 0.10 -0.29 -0.61 0.17 0.27 0.10
EBITDA 202.95 Million 148.95 Million 204.44 Million 307.23 Million 329.29 Million 332.47 Million
Earnings Before Tax Margin 0.51 0.42 0.48 0.66 0.61 0.44

Income Statement Charts