Anhui Xinli Finance Co., Ltd. (600318.SS) - Quarterly Income Statement

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600318.SS
Financials

10.26 (CNY) • At close July 18, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Revenue Numbers are in millions	89.876	66.744	91.578	71.409	82.613	68.544	87.979	97.129	79.457	63.475	85.523	75.761	88.265	90.46	92.783	104.222	107.938	136.193	122.946	114.972	118.086	139.396	131.526	115.939	130.651	142.866	115.405	136.702	138.379	176.713	142.307	153.371	160.846	117.21	219.502	187.706	286.884	436.745	392.013	339.513	233.513	308.725	282.469	324.657	306.426	387.498	285.188	289.029	216.344	285.82	237.903	282.55	214.786	360.587	349.561	368.982	312.353	336.811	173.061	178.075	123.942	184.671	155.719	163.607	98.988	142.792	152.757	144.272	89.87	163.755	157.72	162.025	111.428	170.976	144.533	151.796	108.438	159.365	127.956	153.021	109.194	193.016	192.068	194.398	192.104	190.36	157.927	167.764	117.079	103.402	197.401	161.195	133.357	194.928	150.703
Cost of Revenue Numbers are in millions	16.582	12.98	17.296	14.635	13.666	16.698	16.742	13.631	15.681	16.25	15.874	14.334	15.749	22.122	8.577	24.749	18.687	26.822	20.215	20.644	22.819	20.163	19.02	24.013	18.554	16.176	19.598	22.307	24.165	14.443	27.515	19.421	33.608	17.039	24.46	27.915	107.27	176.206	202.29	191.095	186.096	218.09	209.064	219.682	193.547	249.451	217.38	214.269	193.592	214.053	204.128	234.984	159	232.105	233.002	204.219	174.668	175.164	135.266	149.851	100.584	134.333	127.773	153.851	102.696	131.97	131.564	115.213	85.103	118.596	118.357	124.45	91.971	121.431	121.432	117.914	88.412	123.515	106.108	111.68	97.294	149.63	160.017	138.207	123.824	127.534	118.129	132.685	96.807	72.464	154.966	117.588	107.364	148.826	108.629
Gross Profit Numbers are in millions	73.294	53.765	74.282	56.774	68.947	51.847	71.236	83.498	63.776	47.225	69.649	61.427	72.516	68.338	84.206	79.472	89.251	109.371	102.731	94.328	95.267	119.233	112.507	91.926	112.097	126.69	95.807	114.395	114.215	162.27	114.792	133.95	127.239	100.171	195.043	159.791	179.614	260.539	189.723	148.418	47.417	90.635	73.404	104.975	112.879	138.048	67.808	74.76	22.752	71.767	33.775	47.566	55.786	128.481	116.559	164.763	137.684	161.647	37.794	28.224	23.358	50.339	27.946	9.756	-3.708	10.822	21.193	29.059	4.767	45.159	39.363	37.575	19.457	49.545	23.101	33.882	20.027	35.85	21.848	41.341	11.901	43.386	32.051	56.191	68.28	62.826	39.797	35.08	20.272	30.937	42.435	43.607	25.993	46.102	42.074
Gross Profit Ratio Numbers are in millions	0.816	0.806	0.811	0.795	0.835	0.756	0.81	0.86	0.803	0.744	0.814	0.811	0.822	0.755	0.908	0.763	0.827	0.803	0.836	0.82	0.807	0.855	0.855	0.793	0.858	0.887	0.83	0.837	0.825	0.918	0.807	0.873	0.791	0.855	0.889	0.851	0.626	0.597	0.484	0.437	0.203	0.294	0.26	0.323	0.368	0.356	0.238	0.259	0.105	0.251	0.142	0.168	0.26	0.356	0.333	0.447	0.441	0.48	0.218	0.158	0.188	0.273	0.179	0.06	-0.037	0.076	0.139	0.201	0.053	0.276	0.25	0.232	0.175	0.29	0.16	0.223	0.185	0.225	0.171	0.27	0.109	0.225	0.167	0.289	0.355	0.33	0.252	0.209	0.173	0.299	0.215	0.271	0.195	0.237	0.279
Reseach & Development Expenses Numbers are in millions	1.882	2.24	2.729	1.648	2.146	2.779	2.134	2.015	2.037	5.012	0.715	1.99	1.875	3.573	1.39	1.095	1.483	2.063	1.027	0.819	1.023	1.543	0.831	0.492	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	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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.232	-38.269	47.227	-9.718	15.438	-43.742	50.097	-6.768	14.459	-34.289	47.241	-2.97	18.927	-18.637	52.578	3.902	21.315	-40.489	23.26	-8.034	17.123	-61.218	25.756	-12.516	27.084	-44.431	32.139	-6.789	20.181	-44.112	36.334	-8.288	20.635	-48.199	19.645	-11.761	30.121	-37.263	28.282	-4.738	17.461	-45.332	26.384	-9.878	22.035	-37.514	18.777	-5.923	14.644	-26.315	17.208	-6.469	12.143	-27.918	14.441	-12.499	19.873	-21.346	13.992	13.318	11.056	10.454	10.347	18.24	14.323	12.504	10.339	10.884	9.846	13.602	10.139	9.728	13.149	-16.322	15.478	14.486	13.761	83.898	14.908	14.786	14.305	27.67	8.931	15.733	26.896	26.785	12.084	7.293	9.979	6.547	10.905	9.262	10.783	24.164	8.62
Selling & Marketing Expenses Numbers are in millions	0.193	-0.627	0.662	0.279	0.213	0.339	0.276	0.248	0.17	0.085	0.202	0.209	0.234	0.431	0.184	0.158	0.155	0.555	0.1	0.113	0.073	0.345	0.144	0.164	0	0	0	0	0	0	0	0	0	0	0	-2.154	6.072	4.965	11.057	7.587	6.284	8.763	7.144	9.071	7.872	8.136	8.555	7.607	6.473	9.276	6.423	7.758	4.537	8.172	7.218	8.11	6.001	7.483	7.245	7.546	5.437	7.713	8.374	10.265	7.352	9.984	9.072	9.057	7.625	12.185	10.977	12.118	10.098	11.402	11.519	12.467	10.35	12.169	11.221	13.037	9.896	18.026	12.47	12.78	11.52	17.468	13.411	12.484	9.314	11.282	14.525	9.813	9.645	16.819	11.755
SG&A Numbers are in millions	13.424	-38.897	47.889	-9.439	15.651	-43.403	50.373	-6.52	14.629	-34.204	47.443	-2.762	19.161	-18.206	52.762	4.06	21.47	-39.934	23.36	-7.921	17.196	-60.873	25.9	-12.455	27.084	-44.431	32.139	-6.789	20.181	-44.112	36.334	-8.288	20.635	-48.199	19.645	-13.914	36.193	-32.299	39.339	2.848	23.745	-36.57	33.528	-0.807	29.907	-29.379	27.332	1.684	21.117	-17.039	23.631	1.289	16.68	-19.746	21.659	-4.389	25.875	-13.864	21.236	20.864	16.493	18.166	18.721	28.506	21.674	22.488	19.411	19.94	17.471	25.787	21.116	21.846	23.247	-4.92	26.996	26.953	24.112	96.067	26.129	27.824	24.201	45.695	21.401	28.513	38.416	44.253	25.495	19.777	19.293	17.829	25.43	19.076	20.428	40.983	20.375
Other Expenses Numbers are in millions	4.337	75.9	-22.204	-23.462	-17.48	0	-19.325	-27.881	-2.122	53.979	-30.449	24.972	-0.437	-0.108	2.299	0.011	-0.041	-6.232	0.003	-0.038	-0.497	-91.62	-0.04	-37.08	-0.202	-101.038	-0.134	-52.142	0.517	-78.482	-0.329	0.637	1.436	-109.327	0.55	-3.874	99.803	-87.23	3.025	-0.083	0.276	0.597	1.232	0.227	0.227	17.55	0.108	4.874	18.68	7.173	-0.221	0.119	2.511	1.732	1.55	3.498	0.121	6.416	-0.12	0	0	0	0	0	0	0	0	0	0	0.664	-0.405	-0.278	2.045	-17.273	0.13	-0.196	1.069	-128.661	2.681	-0.043	0.373	1.124	1.218	1.421	1.037	0.185	0.594	0.298	0.171	-1.32	0.523	0.264	0.025	0.857	0.199
Operating Expenses Numbers are in millions	19.644	39.243	28.413	22.824	17.48	41.011	20.806	27.781	14.543	24.787	17.709	24.2	20.6	45.976	30.547	31.962	25.563	23.936	23.646	20.527	24.3	35.814	29.715	36.926	29.262	32.76	32.727	23.814	22.693	74.69	39.421	27.735	23.394	-50.714	40.354	55.798	66.966	99.759	67.057	70.106	25.005	49.597	34.934	27.214	31.545	54.272	28.645	29.393	21.978	37.75	23.951	21.851	17.966	40.695	23.971	24.957	27.692	44.084	21.242	20.864	16.493	18.166	18.724	28.507	21.675	22.51	19.411	19.94	17.471	21.206	22.655	23.71	25.067	-3.394	27.851	27.391	24.724	97.741	26.957	29.148	24.862	46.824	22.675	30.06	40.021	45.85	26.728	20.89	19.941	18.304	26.814	20.387	21.207	42.22	21.375
Operating Income Numbers are in millions	53.65	14.521	45.869	33.312	51.466	10.836	45.96	48.997	48.846	-136.093	56.111	36.254	52.856	-306.523	38.849	35.628	36.476	-1.882	62.101	45.495	45.659	58.45	57.504	29.907	68.55	69.075	31.975	64.195	67.142	-267.437	36.745	73.997	70.508	142.26	108.726	48.514	66.92	89.088	64.463	33.275	15.392	4.058	17.38	70.24	69.851	32.688	26.929	34.053	-11.055	23.842	2.858	21.024	30.952	69.927	77.467	127.531	97.139	70.757	5.456	-2.483	-14.594	23.722	3.406	-28.383	-29.209	-89.067	-3.853	7.237	-17.123	14.369	12.18	8.724	-10.616	49.163	-11.751	0.089	-11.381	-71.952	-10.853	5.19	-18.974	-17.254	3.939	20.79	22.779	7.867	6.408	11.729	-5.028	6.229	5.794	16.268	-2.641	2.832	12.232
Operating Income Ratio Numbers are in millions	0.597	0.218	0.501	0.466	0.623	0.158	0.522	0.504	0.615	-2.144	0.656	0.479	0.599	-3.388	0.419	0.342	0.338	-0.014	0.505	0.396	0.387	0.419	0.437	0.258	0.525	0.483	0.277	0.47	0.485	-1.513	0.258	0.482	0.438	1.214	0.495	0.258	0.233	0.204	0.164	0.098	0.066	0.013	0.062	0.216	0.228	0.084	0.094	0.118	-0.051	0.083	0.012	0.074	0.144	0.194	0.222	0.346	0.311	0.21	0.032	-0.014	-0.118	0.128	0.022	-0.173	-0.295	-0.624	-0.025	0.05	-0.191	0.088	0.077	0.054	-0.095	0.288	-0.081	0.001	-0.105	-0.451	-0.085	0.034	-0.174	-0.089	0.021	0.107	0.119	0.041	0.041	0.07	-0.043	0.06	0.029	0.101	-0.02	0.015	0.081
Total Other Income Expenses Net Numbers are in millions	0	-0.002	-4.927	-0	-10.625	0.486	0	-6.011	-4.903	-0.053	-0.005	-9.188	-22.071	0.003	2.299	0.184	-0.041	5.64	0.003	-0.038	-0.497	0.083	-0.04	0.002	-0.202	-0.083	-0.134	0.462	0.517	0.662	-0.645	0.615	1.436	-0.876	0.55	-3.874	99.803	6.736	3.025	-0.083	0.276	0.58	1.232	0.227	0.227	17.537	0.108	4.86	18.68	7.173	-0.221	0.119	2.489	1.641	1.55	3.498	0.121	6.416	-0.12	0.497	2.652	31.451	0.403	0.561	2.736	0.998	1.597	7.699	9.77	0.595	-0.205	-0.278	2.045	-17.39	0.061	-0.237	0.989	-129.38	1.903	-0.133	0.119	1.378	0.801	1.034	0.1	0.249	0.521	0.646	0.127	-1.435	0.431	0.089	-0.131	0.984	-0.002
Income Before Tax Numbers are in millions	53.65	14.519	40.941	24.603	40.842	0.824	45.96	48.997	48.846	-136.145	39.852	18.306	30.785	-306.52	41.147	35.639	36.434	3.758	62.103	45.457	45.163	58.533	57.464	29.909	68.348	68.992	31.841	64.657	67.658	-269.121	36.415	74.612	71.944	141.384	109.276	44.64	166.723	95.824	67.488	33.192	15.668	4.638	18.612	70.467	70.078	50.226	27.037	38.913	7.626	31.015	2.637	21.143	33.441	71.568	79.017	131.029	97.26	77.174	5.336	-1.986	-11.942	55.173	3.809	-27.822	-26.474	-88.069	-2.255	14.936	-7.353	14.964	11.774	8.446	-8.571	31.773	-11.69	-0.148	-10.393	-201.333	-8.951	5.057	-18.854	-15.876	4.74	21.825	22.878	8.116	6.928	12.375	-4.901	4.794	6.226	16.357	-2.772	3.815	12.23
Income Before Tax Ratio Numbers are in millions	0.597	0.218	0.447	0.345	0.494	0.012	0.522	0.504	0.615	-2.145	0.466	0.242	0.349	-3.388	0.443	0.342	0.338	0.028	0.505	0.395	0.382	0.42	0.437	0.258	0.523	0.483	0.276	0.473	0.489	-1.523	0.256	0.486	0.447	1.206	0.498	0.238	0.581	0.219	0.172	0.098	0.067	0.015	0.066	0.217	0.229	0.13	0.095	0.135	0.035	0.109	0.011	0.075	0.156	0.198	0.226	0.355	0.311	0.229	0.031	-0.011	-0.096	0.299	0.024	-0.17	-0.267	-0.617	-0.015	0.104	-0.082	0.091	0.075	0.052	-0.077	0.186	-0.081	-0.001	-0.096	-1.263	-0.07	0.033	-0.173	-0.082	0.025	0.112	0.119	0.043	0.044	0.074	-0.042	0.046	0.032	0.101	-0.021	0.02	0.081
Income Tax Expense Numbers are in millions	15.279	7.23	12.755	11.703	14.573	4.208	13.825	16.851	16.01	-2.184	14.922	18.869	13.219	-2.266	17.595	18.57	15.856	19.624	18.047	19.364	17.145	25.766	17.16	12.18	20.475	23.48	12.695	21.901	21.623	28.176	16.577	24.835	23.451	45.994	43.789	22.245	52.76	7.393	27.542	20.084	6.739	12.705	7.062	18.984	19.718	-8.119	6.846	14.068	3.952	0.604	0.805	9.125	8.506	9.866	19.911	35.272	24.456	3.331	0	0.031	0.175	0.058	0.011	0.021	-0.666	0.74	0.542	4.145	3.093	-2.026	6.2	0.237	0.089	-37.126	-4.104	-2.875	-3.82	-1.604	0	0	0	-1.636	2.533	7.653	9.276	8.567	2.418	7.687	0	1.621	2.267	-2.282	0	1.513	1.532
Net Income Numbers are in millions	17.428	-2.412	15.416	4.736	13.424	-9.746	14.529	13.299	32.835	-133.961	24.93	-0.563	17.565	-309.007	7.859	-1.369	2.395	-37.14	21.701	2.879	4.56	-6.422	18.533	-0.845	21.014	14.953	6.518	13.856	17.645	-348.311	-0.068	20.056	19.602	57.214	25.563	1.92	77.959	39.749	4.274	-6.91	8.929	-8.067	11.55	51.483	50.361	58.344	20.19	24.845	3.673	30.411	1.832	12.018	24.935	61.701	59.106	95.757	72.804	73.843	5.336	-2.017	-12.117	55.115	3.797	-27.843	-25.808	-88.809	-2.797	10.791	-10.446	16.99	5.575	8.209	-8.66	55.309	-7.657	4.016	-6.654	-170.916	-6.694	5.039	-18.318	-15.16	2.874	14.628	14.68	0.063	4.133	10.029	-4.481	3.192	3.519	11.513	-2.203	2.631	10.789
Net Income Ratio Numbers are in millions	0.194	-0.036	0.168	0.066	0.162	-0.142	0.165	0.137	0.413	-2.11	0.292	-0.007	0.199	-3.416	0.085	-0.013	0.022	-0.273	0.177	0.025	0.039	-0.046	0.141	-0.007	0.161	0.105	0.056	0.101	0.128	-1.971	-0	0.131	0.122	0.488	0.116	0.01	0.272	0.091	0.011	-0.02	0.038	-0.026	0.041	0.159	0.164	0.151	0.071	0.086	0.017	0.106	0.008	0.043	0.116	0.171	0.169	0.26	0.233	0.219	0.031	-0.011	-0.098	0.298	0.024	-0.17	-0.261	-0.622	-0.018	0.075	-0.116	0.104	0.035	0.051	-0.078	0.323	-0.053	0.026	-0.061	-1.072	-0.052	0.033	-0.168	-0.079	0.015	0.075	0.076	0	0.026	0.06	-0.038	0.031	0.018	0.071	-0.017	0.013	0.072
EPS Numbers are in millions	0.034	-0.005	0.03	0.009	0.026	-0.019	0.028	0.026	0.064	-0.26	0.049	-0.001	0.034	-0.61	0.015	-0.003	0.005	-0.069	0.04	0.006	0.01	-0.014	0.04	-0.002	0.04	0.023	0.01	0.031	0.04	-0.79	-0	0.041	0.04	0.12	0.05	0.004	0.16	0.084	0.01	-0.016	0.02	-0.017	0.024	0.11	0.11	0.12	0.042	0.068	0.01	0.083	0.004	0.024	0.05	0.13	0.12	0.2	0.15	0.15	0.011	-0.004	-0.025	0.15	0.008	-0.059	-0.055	-0.16	-0.005	0.022	-0.022	0.035	0.012	0.02	-0.022	0.14	-0.019	0.01	-0.017	-0.42	-0.017	0.013	-0.045	-0.038	0.007	0.036	0.037	0	0.01	0.025	-0.011	0.008	0.009	0.029	-0.006	0.007	0.027
EPS Diluted Numbers are in millions	0.034	-0.005	0.03	0.009	0.026	-0.019	0.028	0.026	0.064	-0.26	0.049	-0.001	0.034	-0.61	0.015	-0.003	0.005	-0.069	0.04	0.006	0.01	-0.014	0.04	-0.002	0.04	0.023	0.01	0.031	0.04	-0.79	-0	0.041	0.04	0.12	0.05	0.004	0.16	0.084	0.01	-0.016	0.02	-0.017	0.024	0.11	0.11	0.12	0.042	0.068	0.01	0.083	0.004	0.024	0.05	0.13	0.12	0.2	0.15	0.15	0.011	-0.004	-0.025	0.15	0.008	-0.059	-0.055	-0.16	-0.005	0.022	-0.022	0.035	0.012	0.02	-0.022	0.14	-0.019	0.01	-0.017	-0.42	-0.017	0.013	-0.045	-0.038	0.007	0.036	0.037	0	0.01	0.025	-0.011	0.008	0.009	0.029	-0.006	0.007	0.027
EBITDA Numbers are in millions	61.348	22.781	50.518	41.489	59.49	15.116	56.954	58.543	58.919	-122.434	53.031	32.387	45.481	13.93	58.42	54.162	54.729	26.558	82.494	0	47.897	0	77.902	48.204	82.835	91.13	39.433	90.581	64.392	87.58	51.313	83.401	103.845	150.885	154.689	165.472	112.649	160.78	122.666	50.669	22.412	30.129	38.471	77.996	81.334	87.142	39.162	69.266	0.774	43.569	9.824	28.885	37.82	95.331	92.587	143.614	109.993	80.371	16.552	7.359	50.529	32.172	9.222	-18.001	-25.382	60.117	1.783	9.119	-12.704	30.714	16.708	13.865	-5.609	55.777	2.221	20.203	7.87	-166.208	9.608	29.201	1.573	0.413	9.375	47.934	45.612	33.582	25.548	31.42	13.777	16.278	11.075	27.767	4.787	15.798	19.625
EBITDA Ratio Numbers are in millions	0.683	0.341	0.552	0.581	0.72	0.221	0.647	0.603	0.742	-1.929	0.62	0.427	0.515	0.154	0.63	0.52	0.507	0.195	0.671	0	0.406	0	0.592	0.416	0.634	0.638	0.342	0.663	0.465	0.496	0.361	0.544	0.646	1.287	0.705	0.882	0.393	0.368	0.313	0.149	0.096	0.098	0.136	0.24	0.265	0.225	0.137	0.24	0.004	0.152	0.041	0.102	0.176	0.264	0.265	0.389	0.352	0.239	0.096	0.041	0.408	0.174	0.059	-0.11	-0.256	0.421	0.012	0.063	-0.141	0.188	0.106	0.086	-0.05	0.326	0.015	0.133	0.073	-1.043	0.075	0.191	0.014	0.002	0.049	0.247	0.237	0.176	0.162	0.187	0.118	0.157	0.056	0.172	0.036	0.081	0.13

Anhui Xinli Finance Co., Ltd.

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