Anhui Heli Co.,Ltd. (600761.SS) - Quarterly Income Statement

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600761.SS
Financials

15.72 (CNY) • At close April 21, 2025

Overview | Financials

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

	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
Revenue Numbers are in millions	3,916.709	4,400.155	4,677.219	4,279.684	4,338.456	4,519.259	4,460.552	4,152.244	3,724.244	3,924.089	4,078.347	3,946.461	3,597.018	3,878.417	4,468.769	3,472.452	3,725.76	3,638.905	3,549.586	1,882.385	2,645.998	2,470.612	2,529.369	2,484.255	2,288.92	2,340.904	2,765.931	2,271.725	2,111.541	2,189.826	2,193.724	1,895.432	1,673.577	1,558.069	1,500.659	1,468.314	1,300.721	1,347.434	1,593.487	1,444.04	1,464.149	1,653.934	1,884.278	1,698.589	1,587.002	1,648.266	1,844.355	1,473.728	1,451.497	1,549.914	1,561.221	1,413.087	1,359.069	1,602.067	1,846.21	1,484.148	1,393.014	1,346.713	1,365.987	978.722	901.295	886.283	738.328	585.197	630.877	967.57	1,101.008	928.717	775.134	857.735	1,018.304	745.689	517.901	744.106	698.975	547.261	447.287	493.875	461.605	344.265	327.77	342.68	362.619	334.83	250.695	305.441	252.16	213.387	193.252	217.58	200.276	135.761
Cost of Revenue Numbers are in millions	2,739.415	3,457.844	3,657.941	3,416.511	3,395.298	3,562.999	3,520.294	3,390.799	3,045.221	3,234.889	3,393.872	3,335.897	2,995.555	3,260.041	3,771.898	2,907.33	3,178.293	3,014.3	2,800.637	1,535.228	2,086.866	1,965.726	1,945.6	1,974.315	1,743.883	1,895.844	2,213.741	1,850.471	1,689.67	1,750.745	1,757.162	1,524.534	1,285.205	1,201.091	1,172.128	1,146.41	1,003.864	1,049.332	1,233.345	1,140.239	1,138.673	1,314.556	1,500.358	1,349.93	1,266.553	1,335.206	1,486.86	1,180.717	1,179.692	1,292.112	1,276.447	1,148.408	1,095.529	1,337.894	1,524.105	1,225.745	1,149.75	1,093.796	1,090.736	780.193	711.678	731.232	623.465	518.668	534.265	810.22	889.315	732.811	591.268	646.304	795.603	575.643	343.546	571.211	533.683	391.322	349.932	366.096	346.115	253.302	252.374	258.151	288.075	256.004	187.743	226.943	187.724	160.899	141.993	162.35	145.466	96.837
Gross Profit Numbers are in millions	1,177.294	942.311	1,019.278	863.173	943.158	956.26	940.258	761.444	679.022	689.2	684.475	610.563	601.464	618.376	696.871	565.122	547.467	624.604	748.949	347.157	559.133	504.886	583.769	509.94	545.037	445.06	552.19	421.254	421.87	439.08	436.562	370.898	388.372	356.978	328.531	321.904	296.856	298.102	360.143	303.801	325.476	339.378	383.92	348.659	320.448	313.06	357.496	293.011	271.805	257.803	284.774	264.679	263.539	264.172	322.106	258.403	243.265	252.917	275.251	198.529	189.617	155.052	114.862	66.529	96.611	157.349	211.693	195.906	183.865	211.432	222.701	170.045	174.354	172.895	165.292	155.94	97.355	127.779	115.49	90.963	75.396	84.53	74.544	78.826	62.952	78.498	64.436	52.488	51.259	55.23	54.81	38.924
Gross Profit Ratio Numbers are in millions	0.301	0.214	0.218	0.202	0.217	0.212	0.211	0.183	0.182	0.176	0.168	0.155	0.167	0.159	0.156	0.163	0.147	0.172	0.211	0.184	0.211	0.204	0.231	0.205	0.238	0.19	0.2	0.185	0.2	0.201	0.199	0.196	0.232	0.229	0.219	0.219	0.228	0.221	0.226	0.21	0.222	0.205	0.204	0.205	0.202	0.19	0.194	0.199	0.187	0.166	0.182	0.187	0.194	0.165	0.174	0.174	0.175	0.188	0.202	0.203	0.21	0.175	0.156	0.114	0.153	0.163	0.192	0.211	0.237	0.246	0.219	0.228	0.337	0.232	0.236	0.285	0.218	0.259	0.25	0.264	0.23	0.247	0.206	0.235	0.251	0.257	0.256	0.246	0.265	0.254	0.274	0.287
Reseach & Development Expenses Numbers are in millions	355.073	244.178	275.905	206.234	240.454	239.758	202.489	208.807	90.002	147.302	209.058	169.651	185.653	194.965	187.132	143.985	166.027	152.671	132.012	88.451	123.572	113.62	130.784	124.467	141.648	96.588	81.388	79.093	417.442	73.325	147.495	0	268.845	0	136.085	0	268.838	0	131.544	0	270.71	0	142.643	0	268.015	0	126.178	0	256.892	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	-197.458	285.627	-21.281	96.887	-196.924	263.369	-36.764	98.252	-183.699	243.178	-35.31	92.168	-179.253	238.988	-38.325	93.043	-158.016	100.943	-21.688	70.488	-151.49	96.873	-34.192	88.544	-137.672	81.88	-100.472	145.174	-352.552	148.922	-86.856	126.279	-294.578	139.282	-76.95	110.757	-268.766	130.351	-85.318	116.686	-257.109	124.703	-73.254	103.701	-225.908	113.258	-57.372	91.684	-188.701	91.975	-55.857	88.64	-185.386	99.322	-46.552	78.178	-150.3	81.728	58.105	63.264	54.467	70.75	46.436	52.185	105.371	62.205	46.468	54.611	50.357	54.142	41.818	43.5	53.049	53.902	42.212	49.954	27.454	46.751	36.532	31.347	26.233	28.723	28.874	26.114	27.418	26.057	23.91	24.912	24.286	21.19	22.33	19.752
Selling & Marketing Expenses Numbers are in millions	-364.823	446.984	212.769	168.624	247.093	178.157	153.03	128.691	162.582	140.552	127.715	121.358	148.395	130.666	135.386	105.335	94.122	128.017	123.746	87.549	144.606	121.749	115.301	111.247	135.336	114.939	114.105	97.743	127.044	105.354	94.393	90.364	103.082	87.426	85.131	87.884	86.429	80.859	90.639	77.667	91.797	81.289	88.384	77.729	85.675	73.521	73.4	64.66	73.911	69.508	70.976	61.35	72.062	69.323	71.349	57.676	56.351	58.292	54.997	40.742	49.733	41.377	34.275	28.277	39.452	40.808	43.911	36.291	36.256	38.29	38.297	31.998	33.245	34.013	28.662	28.093	28.228	27.091	25.83	21.499	17.838	15.424	10.728	13.583	12.373	12.42	8.536	8.829	9.495	6.768	5.876	4.272
SG&A Numbers are in millions	-562.281	732.611	334.307	265.511	50.169	441.526	116.266	226.943	-21.117	383.73	92.404	213.526	-30.858	369.654	97.062	198.377	-63.894	228.96	102.058	158.037	-6.884	218.622	81.109	199.791	-2.336	196.819	13.632	242.917	-225.508	254.276	7.536	216.643	-191.497	226.708	8.181	198.64	-182.337	211.21	5.321	194.353	-165.312	205.992	15.13	181.429	-140.233	186.779	16.027	156.345	-114.79	161.483	15.119	149.991	-113.325	168.645	24.797	135.854	-93.949	140.02	113.103	104.006	104.2	112.127	80.711	80.462	144.823	103.013	90.379	90.902	86.613	92.432	80.115	75.498	86.294	87.915	70.874	78.046	55.682	73.842	62.362	52.846	44.071	44.147	39.603	39.698	39.791	38.476	32.445	33.741	33.781	27.958	28.206	24.024
Other Expenses Numbers are in millions	999.498	-375.548	-10.279	1.051	-3,965.707	4.932	1.211	24.375	330.684	-114.952	130.484	9.326	8.232	5.628	3.892	5.002	11.791	4.464	12.094	3.412	16.974	0.756	-0.541	1.184	12.288	1.864	-1.884	1.337	8.915	0.17	-2.357	4.381	20.986	15.598	5.844	0.921	58.83	5.089	0.976	6.267	15.706	10.874	0.665	105.237	72.484	55.48	4.84	1.282	24.22	7.277	5.748	5.39	14.221	16.022	2.156	1.709	18.544	2.484	2.356	1.699	11.172	6.122	2.399	3.337	5.017	4.089	2.535	1.171	10.787	3.123	-1.678	2.935	-4.286	2.624	2.187	2.505	1.605	2.282	4.496	2.489	0.063	2.173	2.13	3.166	-2.979	1.12	0.914	1.535	1.1	-0.221	1.835	0.86
Operating Expenses Numbers are in millions	792.29	591.961	620.491	471.744	3,965.707	567.45	467.295	460.125	399.57	416.079	431.947	392.502	455.619	452.841	425.296	356.605	375.573	400.221	355.718	259.009	374.939	343.835	328.469	333.616	382.443	303.951	278.971	261.461	301.471	265.098	252.013	237.543	249.16	234.969	206.735	208.65	215.266	221.023	199.631	207.811	216.315	217.308	190.346	188.539	197.81	192.018	168.65	160.574	181.885	168.733	153.55	153.66	156.897	173.108	151.026	141.716	126.826	143.685	116.439	108.55	107.566	116.611	82.792	82.233	146.079	108.793	93.939	94.666	88.874	96.417	85.861	78.169	89.01	90.068	73.271	80.409	58.938	76.587	65.83	53.803	44.695	44.797	40.239	41.106	40.335	39.603	33.017	34.757	34.597	29.05	29.129	24.837
Operating Income Numbers are in millions	385.004	350.35	398.787	391.429	372.749	413.079	514.297	323.687	274.536	329.046	307.141	235.769	161.715	185.03	296.815	233.789	187.436	239.557	424.905	101.234	215.395	190.551	277.856	197.714	213.493	163.54	282.356	171.689	123.506	181.916	173.397	142.06	137.204	131.24	121.194	120.23	77.033	88.772	159.605	110.063	104.293	128.032	191.337	166.085	123.063	124.027	174.179	130.6	85.155	89.929	120.913	113.607	107.544	92.819	159.475	117.217	108.704	108.133	145.489	89.431	73.245	37.868	26.638	-17.44	-52.288	45.996	105.426	98.34	88.76	114.914	128.823	91.708	86.781	83.671	91.649	77.057	39.967	51.609	52.349	39.574	29.957	41.491	36.12	40.008	22.233	40.483	32.627	20.339	17.527	26.741	27.546	14.48
Operating Income Ratio Numbers are in millions	0.098	0.08	0.085	0.091	0.086	0.091	0.115	0.078	0.074	0.084	0.075	0.06	0.045	0.048	0.066	0.067	0.05	0.066	0.12	0.054	0.081	0.077	0.11	0.08	0.093	0.07	0.102	0.076	0.058	0.083	0.079	0.075	0.082	0.084	0.081	0.082	0.059	0.066	0.1	0.076	0.071	0.077	0.102	0.098	0.078	0.075	0.094	0.089	0.059	0.058	0.077	0.08	0.079	0.058	0.086	0.079	0.078	0.08	0.107	0.091	0.081	0.043	0.036	-0.03	-0.083	0.048	0.096	0.106	0.115	0.134	0.127	0.123	0.168	0.112	0.131	0.141	0.089	0.104	0.113	0.115	0.091	0.121	0.1	0.119	0.089	0.133	0.129	0.095	0.091	0.123	0.138	0.107
Total Other Income Expenses Net Numbers are in millions	9.02	3.291	3.191	1.051	1.813	4.932	4.33	-2.891	4.663	0.192	4.805	4.563	8.232	3.729	3.892	5.002	11.791	4.464	1.643	3.412	22.316	0.756	-0.541	0.765	13.052	1.812	-16.478	1.278	9.455	-0.382	-0.344	4.359	20.77	15.23	5.738	0.893	59.161	4.284	0.83	6.242	15.525	10.872	0.417	105.159	23.215	55.385	4.793	-0.576	24.226	7.739	6.057	5.061	13.535	15.561	1.769	1.592	18.321	2.356	2.088	1.633	10.523	6.122	2.335	3.193	5.017	4.089	2.487	1.164	10.787	3.123	-1.959	2.935	-4.635	0.88	0.014	0.571	-0.055	1.631	1.511	0.092	-0.052	0.195	0.157	0.941	-2.001	-0.521	0.055	-0.307	0.013	-0.453	0.696	0.251
Income Before Tax Numbers are in millions	394.024	353.641	513.996	479.353	374.562	418.01	515.508	326.046	278.308	333.958	311.946	240.332	169.947	190.659	300.707	238.791	199.227	244.022	426.548	104.645	239.236	191.307	277.316	198.898	225.78	165.404	280.471	173.026	132.961	182.005	170.604	146.419	157.974	146.47	126.932	121.122	136.194	93.057	160.435	116.304	119.819	138.904	191.753	271.243	146.278	179.412	178.973	131.862	109.38	96.809	126.97	118.668	121.078	108.379	161.244	118.809	127.026	110.489	147.577	91.064	83.768	43.99	28.973	-14.247	-47.271	50.084	107.913	99.504	99.547	118.037	126.863	94.643	82.147	84.55	91.663	77.628	39.912	53.24	53.86	39.665	29.905	41.686	36.277	40.949	20.231	39.962	32.682	20.032	17.54	26.289	28.242	14.731
Income Before Tax Ratio Numbers are in millions	0.101	0.08	0.11	0.112	0.086	0.092	0.116	0.079	0.075	0.085	0.076	0.061	0.047	0.049	0.067	0.069	0.053	0.067	0.12	0.056	0.09	0.077	0.11	0.08	0.099	0.071	0.101	0.076	0.063	0.083	0.078	0.077	0.094	0.094	0.085	0.082	0.105	0.069	0.101	0.081	0.082	0.084	0.102	0.16	0.092	0.109	0.097	0.089	0.075	0.062	0.081	0.084	0.089	0.068	0.087	0.08	0.091	0.082	0.108	0.093	0.093	0.05	0.039	-0.024	-0.075	0.052	0.098	0.107	0.128	0.138	0.125	0.127	0.159	0.114	0.131	0.142	0.089	0.108	0.117	0.115	0.091	0.122	0.1	0.122	0.081	0.131	0.13	0.094	0.091	0.121	0.141	0.109
Income Tax Expense Numbers are in millions	75.966	34.172	66.288	68.256	53.119	52.557	70.241	40.765	26.907	38.313	40.729	33.12	11.53	21.96	48.285	33.107	34.196	31.784	60.481	13.68	31.858	29.516	37.612	30.765	37.04	27.582	40.727	27.568	27.112	36.992	22.789	25.773	36.003	24.03	13.636	19.374	22.96	17.108	19.372	18.198	25.439	22.583	23.673	43.147	20.343	28.493	24.825	22.295	18.478	17.461	15.089	20.503	15.787	18.284	24.282	22.077	15.303	19.139	19.791	16.68	6.753	2.581	3.898	0.348	-58.389	12.608	24.668	23.198	24.012	21.334	19.663	17.273	6.856	10.042	15.118	14.38	5.472	9.235	9.082	7.674	4.096	6.698	6.227	6.84	2.86	6.487	5.191	3.14	2.282	4.058	4.249	2.354
Net Income Numbers are in millions	218.221	297.991	413.469	389.951	291.442	328.587	395.341	263.005	218.389	254.241	237.753	193.76	123.5	132.149	199.648	178.648	143.556	185.542	328.841	74.069	167.22	133.847	208.652	141.624	137.891	103.534	205.255	135.962	63.242	120.837	120.188	103.644	92.45	109.033	101.268	92.933	105.615	67.268	131.207	93.374	85.143	106.097	157.932	219.847	113.829	141.102	142.199	104.946	82.456	70.723	104.049	92.199	95.082	80.246	122.753	87.786	98.438	79.203	116.93	67.56	70.758	34.929	21.296	-15.377	6.137	28.278	80.125	74.07	65.063	86.452	96.942	72.764	59.888	60.855	66.931	59.063	30.267	40.232	43.419	30.88	24.638	34.699	30.05	34.108	17.371	33.475	27.491	16.892	15.258	22.231	23.993	12.376
Net Income Ratio Numbers are in millions	0.056	0.068	0.088	0.091	0.067	0.073	0.089	0.063	0.059	0.065	0.058	0.049	0.034	0.034	0.045	0.051	0.039	0.051	0.093	0.039	0.063	0.054	0.082	0.057	0.06	0.044	0.074	0.06	0.03	0.055	0.055	0.055	0.055	0.07	0.067	0.063	0.081	0.05	0.082	0.065	0.058	0.064	0.084	0.129	0.072	0.086	0.077	0.071	0.057	0.046	0.067	0.065	0.07	0.05	0.066	0.059	0.071	0.059	0.086	0.069	0.079	0.039	0.029	-0.026	0.01	0.029	0.073	0.08	0.084	0.101	0.095	0.098	0.116	0.082	0.096	0.108	0.068	0.081	0.094	0.09	0.075	0.101	0.083	0.102	0.069	0.11	0.109	0.079	0.079	0.102	0.12	0.091
EPS Numbers are in millions	0.25	0.33	0.53	0.51	0.4	0.44	0.53	0.36	0.3	0.35	0.32	0.26	0.21	0.18	0.27	0.24	0.19	0.25	0.44	0.1	0.22	0.18	0.28	0.19	0.19	0.15	0.27	0.19	0.084	0.16	0.16	0.14	0.13	0.15	0.14	0.13	0.14	0.092	0.18	0.13	0.11	0.14	0.21	0.3	0.15	0.19	0.19	0.14	0.11	0.097	0.14	0.13	0.13	0.11	0.17	0.12	0.13	0.13	0.16	0.092	0.098	0.048	0.027	-0.019	0.008	0.039	0.11	0.1	0.087	0.12	0.13	0.097	0.079	0.087	0.089	0.092	0.04	0.05	0.058	0.039	0.033	0.043	0.04	0.043	0.023	0.042	0.036	0.021	0.02	0.03	0.032	0.015
EPS Diluted Numbers are in millions	0.25	0.33	0.53	0.46	0.4	0.44	0.53	0.36	0.3	0.34	0.32	0.26	0.21	0.18	0.27	0.24	0.19	0.25	0.44	0.1	0.22	0.18	0.28	0.19	0.19	0.15	0.27	0.19	0.084	0.16	0.16	0.14	0.13	0.15	0.14	0.13	0.14	0.092	0.18	0.13	0.11	0.14	0.21	0.3	0.15	0.19	0.19	0.14	0.11	0.097	0.14	0.13	0.13	0.11	0.17	0.12	0.13	0.13	0.16	0.092	0.098	0.048	0.027	-0.019	0.008	0.039	0.11	0.1	0.087	0.12	0.13	0.097	0.079	0.087	0.089	0.092	0.04	0.05	0.058	0.039	0.033	0.043	0.04	0.043	0.023	0.042	0.036	0.021	0.02	0.03	0.032	0.015
EBITDA Numbers are in millions	436.035	376.534	589.313	494.328	449.711	436.475	619.63	419.225	345.95	394.558	389.283	325.118	248.944	267.68	347.14	290.795	252.165	295.98	475.299	157.139	285.518	240.677	333.306	252.934	211.804	168.242	297.549	184.427	147.9	183.959	214.021	136.49	202.727	122.01	155.936	113.254	174.761	77.079	195.276	95.991	252.709	122.07	306.051	160.12	202.648	121.042	195.318	132.437	129.783	89.07	151.066	111.019	142.46	91.065	178.492	116.687	133.145	109.474	151.412	89.979	103.317	38.441	38.278	-15.56	-45.952	48.556	116.818	101.24	104.244	115.014	144.509	91.876	107.684	99.434	113.299	90.331	65.554	65.403	71.755	51.256	52.928	52.396	52.639	50.347	37.292	51.428	47.279	29.611	21.123	22.765	29.096	14.087
EBITDA Ratio Numbers are in millions	0.111	0.086	0.126	0.116	0.104	0.097	0.139	0.101	0.093	0.101	0.095	0.082	0.069	0.069	0.078	0.084	0.068	0.081	0.134	0.083	0.108	0.097	0.132	0.102	0.093	0.072	0.108	0.081	0.07	0.084	0.098	0.072	0.121	0.078	0.104	0.077	0.134	0.057	0.123	0.066	0.173	0.074	0.162	0.094	0.128	0.073	0.106	0.09	0.089	0.057	0.097	0.079	0.105	0.057	0.097	0.079	0.096	0.081	0.111	0.092	0.115	0.043	0.052	-0.027	-0.073	0.05	0.106	0.109	0.134	0.134	0.142	0.123	0.208	0.134	0.162	0.165	0.147	0.132	0.155	0.149	0.161	0.153	0.145	0.15	0.149	0.168	0.187	0.139	0.109	0.105	0.145	0.104

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