Income Statement

Revenue

-21%

+10%

10Y

Currency: CNY

	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	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	2	3	17	32	32	57	65	54	65	54	49	51	55	74	76	94	95	81	0	0	0
Revenue	2 545 N/A	2 597 +2%	2 653 +2%	2 675 +1%	2 760 +3%	2 808 +2%	2 923 +4%	2 898 -1%	3 048 +5%	3 355 +10%	3 357 +0%	3 572 +6%	3 643 +2%	3 715 +2%	3 907 +5%	4 235 +8%	4 596 +9%	4 844 +5%	5 216 +8%	5 588 +7%	5 745 +3%	5 895 +3%	6 190 +5%	6 393 +3%	6 581 +3%	6 819 +4%	6 982 +2%	7 404 +6%	7 594 +3%	7 769 +2%	8 024 +3%	8 349 +4%	8 710 +4%	9 031 +4%	9 300 +3%	9 723 +5%	9 832 +1%	9 997 +2%	9 890 -1%	9 164 -7%	8 833 -4%	8 168 -8%	8 146 0%	8 415 +3%	8 851 +5%	9 367 +6%	9 930 +6%	10 180 +3%	10 112 -1%	10 619 +5%	10 790 +2%	11 651 +8%	11 687 +0%	12 004 +3%	12 213 +2%	12 233 +0%	11 244 -8%	11 075 -1%	10 424 -6%	9 802 -6%	10 749 +10%	10 569 -2%	10 129 -4%	9 263 -9%
Gross Profit
Cost of Revenue	(1 720)	(1 764)	(1 789)	(1 817)	(1 857)	(1 882)	(1 963)	(1 921)	(2 047)	(2 271)	(2 246)	(2 418)	(2 479)	(2 555)	(2 737)	(3 058)	(3 360)	(3 593)	(3 978)	(4 285)	(4 394)	(4 534)	(4 773)	(4 933)	(5 166)	(5 351)	(5 498)	(5 891)	(6 081)	(6 265)	(6 496)	(6 781)	(7 119)	(7 483)	(7 672)	(8 051)	(8 061)	(8 206)	(8 065)	(7 348)	(7 026)	(6 453)	(6 430)	(6 649)	(7 079)	(7 462)	(8 028)	(8 335)	(8 132)	(8 575)	(8 666)	(9 447)	(9 485)	(9 710)	(9 796)	(9 512)	(8 899)	(8 526)	(8 016)	(7 592)	(8 401)	(8 337)	(8 045)	(7 260)
Gross Profit	825 N/A	833 +1%	864 +4%	858 -1%	904 +5%	926 +2%	960 +4%	977 +2%	1 000 +2%	1 084 +8%	1 111 +3%	1 154 +4%	1 165 +1%	1 160 0%	1 170 +1%	1 177 +1%	1 236 +5%	1 251 +1%	1 238 -1%	1 303 +5%	1 351 +4%	1 360 +1%	1 417 +4%	1 461 +3%	1 416 -3%	1 469 +4%	1 484 +1%	1 514 +2%	1 512 0%	1 505 0%	1 528 +2%	1 568 +3%	1 591 +1%	1 548 -3%	1 628 +5%	1 672 +3%	1 771 +6%	1 791 +1%	1 825 +2%	1 816 0%	1 807 -1%	1 715 -5%	1 716 +0%	1 766 +3%	1 772 +0%	1 905 +8%	1 902 0%	1 845 -3%	1 980 +7%	2 044 +3%	2 124 +4%	2 204 +4%	2 201 0%	2 294 +4%	2 417 +5%	2 721 +13%	2 344 -14%	2 549 +9%	2 408 -6%	2 209 -8%	2 348 +6%	2 232 -5%	2 084 -7%	2 003 -4%
Operating Income
Operating Expenses	(546)	(546)	(564)	(556)	(586)	(600)	(622)	(614)	(649)	(685)	(693)	(703)	(757)	(736)	(740)	(746)	(779)	(776)	(754)	(803)	(858)	(859)	(881)	(903)	(926)	(952)	(949)	(969)	(1 026)	(1 036)	(1 057)	(1 107)	(1 113)	(1 073)	(1 122)	(1 146)	(1 258)	(1 319)	(1 407)	(1 453)	(1 402)	(1 357)	(1 281)	(1 306)	(1 195)	(1 319)	(1 269)	(1 266)	(1 470)	(1 608)	(1 655)	(1 618)	(1 596)	(1 774)	(1 825)	(2 122)	(1 664)	(1 823)	(1 670)	(1 548)	(1 676)	(1 646)	(1 639)	(1 546)
Selling, General & Administrative	(524)	(525)	(552)	(525)	(567)	(577)	(593)	(609)	(646)	(676)	(676)	(690)	(702)	(733)	(716)	(737)	(721)	(770)	(783)	(789)	(792)	(837)	(862)	(881)	(861)	(942)	(946)	(964)	(954)	(1 014)	(1 032)	(1 066)	(1 102)	(1 072)	(1 121)	(1 147)	(1 197)	(1 180)	(1 294)	(1 405)	(1 378)	(1 420)	(1 304)	(1 309)	(1 183)	(1 250)	(1 193)	(1 074)	(1 339)	(1 449)	(1 499)	(1 586)	(1 443)	(1 630)	(1 684)	(1 976)	(1 520)	(1 671)	(1 546)	(1 431)	(1 499)	(1 628)	(1 600)	(1 529)
Research & Development	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	(1)	0	0	0	(2)	(5)	(5)	(7)	(9)	(8)	(8)	(11)	(10)	(20)	(23)	(22)	(26)	(24)	(23)	(22)	(20)	(34)	(34)	(41)	(40)	(37)	(37)	(38)	(41)	(33)	(32)	(28)	(23)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(52)	0	0	0	(55)	0	0	0	(63)	0	0	0	(62)	0	0	0	(67)	0	0	0	(54)	0	0	0	(47)	0	0	0	(44)	0	0	0	(43)	0	0	0	(145)	0	0	0	(154)	0	0	0	(146)	0	0	0	(165)	0	0	0
Other Operating Expenses	(22)	(22)	(12)	(31)	(19)	(24)	(29)	(5)	(3)	(8)	(17)	(13)	(2)	(4)	(24)	(9)	(3)	(6)	29	(14)	(3)	(22)	(19)	(23)	(3)	(10)	(3)	(5)	(5)	(22)	(25)	(40)	43	1	0	4	(10)	(134)	(105)	(39)	29	71	34	13	51	(46)	(53)	(165)	38	(136)	(134)	(12)	35	(110)	(100)	(105)	39	(115)	(87)	(76)	21	14	(11)	6
Operating Income	279 N/A	287 +3%	299 +4%	302 +1%	318 +5%	325 +2%	338 +4%	363 +7%	351 -3%	399 +14%	419 +5%	450 +8%	408 -9%	424 +4%	431 +2%	432 +0%	457 +6%	475 +4%	485 +2%	500 +3%	493 -1%	501 +2%	536 +7%	557 +4%	490 -12%	517 +6%	535 +3%	545 +2%	487 -11%	469 -4%	471 +0%	461 -2%	478 +4%	475 0%	506 +6%	526 +4%	513 -2%	472 -8%	418 -11%	363 -13%	405 +12%	359 -11%	436 +22%	460 +5%	577 +25%	586 +2%	633 +8%	579 -9%	510 -12%	437 -14%	470 +8%	586 +25%	605 +3%	520 -14%	592 +14%	599 +1%	681 +14%	726 +7%	738 +2%	661 -10%	671 +2%	586 -13%	445 -24%	457 +3%
Pre-Tax Income
Interest Income Expense	20	20	21	27	29	28	43	37	67	74	83	91	118	123	127	161	147	142	150	190	200	205	311	259	288	300	244	251	199	182	178	172	278	296	284	283	300	311	288	289	223	195	220	231	180	166	172	230	323	306	273	188	191	281	298	318	297	182	152	236	207	300	329	307
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	399	806	806	806	424	450	444	446	351	5	11	16	(7)	(3)	(3)	(11)	(66)	(1)	(1)	(0)	(128)	(2)	5	4	(9)	32	27	28	(100)	2	1	(3)	(8)	(4)	(4)	7
Gain/Loss on Disposition of Assets	1	0	0	0	(0)	0	0	0	1	0	0	0	(1)	0	0	0	1	(0)	(0)	0	(0)	(0)	(1)	(1)	(0)	(0)	4	4	(5)	0	(6)	0	(1)	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
Total Other Income	(24)	(21)	(26)	(26)	(24)	(23)	(30)	(26)	(17)	(17)	(23)	(26)	(20)	(23)	5	4	11	19	26	23	11	21	1	11	6	(9)	16	12	12	9	(15)	(24)	(25)	(26)	(26)	(39)	(34)	(34)	(32)	(24)	(24)	(24)	(27)	(28)	(28)	(30)	(33)	(28)	(27)	(31)	(33)	(34)	(37)	(36)	(37)	(39)	(37)	(42)	(37)	(31)	(7)	(9)	22	22
Pre-Tax Income	276 N/A	285 +3%	294 +3%	303 +3%	322 +6%	331 +3%	350 +6%	374 +7%	401 +7%	456 +14%	479 +5%	515 +8%	507 -2%	524 +3%	563 +7%	597 +6%	616 +3%	636 +3%	661 +4%	713 +8%	704 -1%	726 +3%	847 +17%	827 -2%	783 -5%	808 +3%	798 -1%	811 +2%	1 091 +35%	1 465 +34%	1 435 -2%	1 415 -1%	1 153 -19%	1 195 +4%	1 208 +1%	1 216 +1%	1 129 -7%	753 -33%	685 -9%	643 -6%	598 -7%	526 -12%	625 +19%	652 +4%	663 +2%	721 +9%	772 +7%	780 +1%	678 -13%	710 +5%	715 +1%	745 +4%	751 +1%	796 +6%	881 +11%	906 +3%	841 -7%	868 +3%	854 -2%	864 +1%	865 +0%	874 +1%	793 -9%	794 +0%
Net Income
Tax Provision	0	0	(0)	(0)	(1)	(1)	(1)	(3)	(2)	(3)	(4)	(4)	(4)	(6)	(5)	(6)	(6)	(4)	(4)	(6)	(4)	(6)	(8)	(8)	(6)	(6)	(9)	(9)	(16)	(14)	(14)	(15)	(19)	(21)	(21)	(20)	(23)	(23)	(24)	(22)	(18)	(18)	(17)	(22)	(23)	(28)	(29)	(27)	(17)	(15)	(17)	(20)	(19)	(23)	(22)	(20)	115	38	(49)	(90)	(147)	(67)	21	62
Income from Continuing Operations	276	286	294	303	322	330	349	371	399	452	475	512	503	518	558	591	611	632	657	707	700	720	839	819	778	802	790	801	1 076	1 451	1 421	1 400	1 134	1 174	1 187	1 196	1 106	731	661	621	579	508	607	631	639	694	743	753	661	695	698	725	732	773	859	886	955	907	805	774	717	807	813	856
Income to Minority Interest	0	0	(0)	(0)	(1)	(1)	(2)	(2)	(3)	(4)	(4)	(5)	(4)	(6)	(4)	(6)	(5)	(3)	(4)	(6)	(5)	(7)	(9)	(9)	(5)	(6)	(6)	(3)	(17)	(12)	(13)	(18)	(18)	(24)	(26)	(24)	(19)	(14)	(15)	(15)	(22)	(20)	(18)	(23)	(26)	(34)	(36)	(35)	(21)	(19)	(15)	(20)	(24)	(29)	(29)	(26)	(20)	(16)	(15)	(10)	(12)	(10)	(9)	(7)
Net Income (Common)	277 N/A	286 +3%	294 +3%	303 +3%	321 +6%	329 +2%	348 +6%	369 +6%	397 +7%	449 +13%	471 +5%	507 +8%	499 -2%	511 +3%	554 +8%	585 +6%	606 +3%	629 +4%	653 +4%	701 +7%	694 -1%	713 +3%	831 +17%	810 -2%	773 -5%	796 +3%	784 -2%	798 +2%	1 059 +33%	1 439 +36%	1 409 -2%	1 382 -2%	1 117 -19%	1 150 +3%	1 160 +1%	1 173 +1%	1 087 -7%	717 -34%	646 -10%	605 -6%	557 -8%	488 -12%	589 +21%	608 +3%	614 +1%	660 +7%	708 +7%	718 +1%	640 -11%	676 +6%	683 +1%	705 +3%	708 +0%	744 +5%	830 +11%	860 +4%	936 +9%	891 -5%	790 -11%	764 -3%	705 -8%	798 +13%	804 +1%	849 +6%
EPS (Diluted)	0.17 N/A	0.17 N/A	0.17 N/A	0.17 N/A	0.18 +6%	0.18 N/A	0.19 +6%	0.2 +5%	0.22 +10%	0.24 +9%	0.25 +4%	0.27 +8%	0.27 N/A	0.28 +4%	0.31 +11%	0.33 +6%	0.33 N/A	0.35 +6%	0.36 +3%	0.38 +6%	0.38 N/A	0.39 +3%	0.46 +18%	0.45 -2%	0.42 -7%	0.44 +5%	0.43 -2%	0.4 -7%	0.56 +40%	0.73 +30%	0.7 -4%	0.68 -3%	0.56 -18%	0.57 +2%	0.58 +2%	0.59 +2%	0.55 -7%	0.36 -35%	0.32 -11%	0.3 -6%	0.28 -7%	0.24 -14%	0.29 +21%	0.3 +3%	0.31 +3%	0.33 +6%	0.36 +9%	0.37 +3%	0.32 -14%	0.34 +6%	0.34 N/A	0.35 +3%	0.36 +3%	0.37 +3%	0.42 +14%	0.43 +2%	0.47 +9%	0.45 -4%	0.4 -11%	0.39 -3%	0.36 -8%	0.41 +14%	0.42 +2%	0.43 +2%

Income Statement Balance Sheet Cash Flow Statement

Anhui Xinhua Media Co Ltd
SSE:601801

Income Statement

Earnings Waterfall
Anhui Xinhua Media Co Ltd

Income Statement
Anhui Xinhua Media Co Ltd

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Anhui Xinhua Media Co Ltd SSE:601801

Income Statement

Earnings Waterfall Anhui Xinhua Media Co Ltd

Income Statement Anhui Xinhua Media Co Ltd

See Also

Company

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Anhui Xinhua Media Co Ltd
SSE:601801

Earnings Waterfall
Anhui Xinhua Media Co Ltd

Income Statement
Anhui Xinhua Media Co Ltd