Anhui Great Wall Military Industry Co., Ltd.
SSE:601606.SS
12.07 (CNY) • At close April 21, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 432.186 | 396.15 | 139.952 | 673.345 | 308.066 | 418.826 | 214.386 | 753.738 | 218.185 | 487.031 | 255.538 | 969.47 | 224.626 | 344.283 | 157.884 | 877.428 | 164.766 | 372.717 | 171.033 | 727.61 | 237.149 | 399.173 | 134.833 | 508.818 | 345.136 | 449.816 | 126.706 | 607.007 | 340.565 | 420.003 | 271.23 |
| Cost of Revenue
| 392.096 | 336.081 | 110.208 | 526.073 | 236.135 | 312.358 | 170.594 | 584.777 | 167.006 | 358.737 | 221.764 | 763.209 | 175.214 | 230.697 | 123.843 | 641.211 | 129.805 | 245.58 | 141.671 | 561.793 | 176.764 | 266.664 | 96.099 | 371.725 | 250.019 | 323.14 | 89.908 | 434.614 | 239.922 | 300.022 | 194.342 |
| Gross Profit
| 40.089 | 60.069 | 29.743 | 147.272 | 71.93 | 106.468 | 43.792 | 168.96 | 51.179 | 128.294 | 33.774 | 206.261 | 49.411 | 113.586 | 34.041 | 236.217 | 34.961 | 127.137 | 29.362 | 165.817 | 60.385 | 132.509 | 38.734 | 137.093 | 95.117 | 126.676 | 36.799 | 172.393 | 100.643 | 119.981 | 76.888 |
| Gross Profit Ratio
| 0.093 | 0.152 | 0.213 | 0.219 | 0.233 | 0.254 | 0.204 | 0.224 | 0.235 | 0.263 | 0.132 | 0.213 | 0.22 | 0.33 | 0.216 | 0.269 | 0.212 | 0.341 | 0.172 | 0.228 | 0.255 | 0.332 | 0.287 | 0.269 | 0.276 | 0.282 | 0.29 | 0.284 | 0.296 | 0.286 | 0.283 |
| Reseach & Development Expenses
| 42.18 | 32.771 | 28.394 | 48.194 | 29.388 | 22.939 | 28.642 | 23.508 | 29.646 | 31.808 | 22.486 | 22.692 | 24.499 | 31.035 | 22.003 | 22.566 | 21.3 | 23.459 | 18.759 | 17.957 | 18.923 | 30.387 | 23.538 | 24.965 | 20.872 | 14.63 | 19.069 | 25.875 | 20.124 | 14.086 | 16.051 |
| General & Administrative Expenses
| 105.573 | -33.107 | 45.418 | -80.35 | 102.371 | -30.239 | 43.267 | -79.356 | 100.211 | -26.875 | 49.384 | -82.176 | 109.314 | -25.091 | 48.447 | -66.576 | 33.02 | -19.461 | 43.132 | -70.446 | 37.935 | -21.799 | 44.622 | -64.155 | 34.474 | 33.405 | 43.255 | -58.412 | 31.322 | 33.729 | 35.64 |
| Selling & Marketing Expenses
| 8.919 | 2.81 | 4.849 | 4.972 | 4.125 | 3.729 | 4.365 | 4.507 | 4.305 | 3.169 | 5.532 | -2.709 | 8.633 | 10.752 | 7.793 | 12.104 | 9.776 | 9.896 | 7.421 | 8.705 | 9.672 | 9.525 | 11.695 | 10.382 | 10.739 | 7.566 | 10.794 | 12.863 | 9.029 | 8.786 | 9.591 |
| SG&A
| 114.492 | 37.731 | 44.622 | -75.378 | 106.496 | -26.51 | 47.632 | -74.849 | 104.516 | -23.706 | 54.916 | -84.885 | 117.947 | -14.339 | 56.24 | -54.472 | 42.796 | -9.565 | 50.553 | -61.741 | 47.608 | -12.274 | 56.317 | -53.773 | 45.213 | 40.972 | 54.05 | -45.549 | 40.351 | 42.514 | 45.23 |
| Other Expenses
| -68.539 | 4.001 | 0.447 | 0.618 | 1.995 | 1.77 | -4.2 | 103.576 | -70.432 | 59.415 | -6.882 | -4.244 | 0.13 | 0.103 | 0.039 | -0.806 | 0.285 | -0.236 | -0.618 | -2.105 | 0.172 | 1.337 | -0.029 | 1.51 | 0.014 | -6.392 | -0.133 | -2.681 | 0.561 | 0 | 0 |
| Operating Expenses
| 88.133 | 70.502 | 73.016 | 96.735 | 68.267 | 56.855 | 72.074 | 52.235 | 63.729 | 67.517 | 70.52 | 60.871 | 77.19 | 76.731 | 73.738 | 84.032 | 57.653 | 65.197 | 65.4 | 53.241 | 64.101 | 75.694 | 77.454 | 75.257 | 63.578 | 52.728 | 70.376 | 68.315 | 60.086 | 63.249 | 63.078 |
| Operating Income
| -48.044 | -10.433 | -43.273 | 13.095 | 3.952 | 25.053 | -29.287 | 96.524 | -12.551 | 53.46 | -36.746 | 182.957 | -25.886 | 20.757 | -32.51 | 129.898 | -14.007 | 53.443 | -34.652 | 105.464 | -6.127 | 52.545 | -40.101 | 63.936 | 24.476 | 63.844 | -37.452 | 84.225 | 31.692 | 65.654 | 17.39 |
| Operating Income Ratio
| -0.111 | -0.026 | -0.309 | 0.019 | 0.013 | 0.06 | -0.137 | 0.128 | -0.058 | 0.11 | -0.144 | 0.189 | -0.115 | 0.06 | -0.206 | 0.148 | -0.085 | 0.143 | -0.203 | 0.145 | -0.026 | 0.132 | -0.297 | 0.126 | 0.071 | 0.142 | -0.296 | 0.139 | 0.093 | 0.156 | 0.064 |
| Total Other Income Expenses Net
| -1.058 | 5.608 | 7.98 | 0.618 | 3.989 | -0.224 | -0.131 | 1.909 | 0.287 | 0.162 | 6.423 | -4.244 | 0.13 | 0.103 | 0.039 | -0.806 | 0.285 | -0.236 | -0.618 | -2.105 | 0.172 | 1.337 | -0.029 | 1.51 | 0.014 | -6.392 | -0.133 | -2.681 | 0.561 | -15.298 | -10.12 |
| Income Before Tax
| -49.102 | -4.826 | -35.293 | 13.713 | 7.942 | 24.828 | -29.418 | 98.433 | -18.498 | 26.228 | -30.324 | 178.713 | -25.757 | 20.86 | -32.471 | 129.091 | -13.721 | 53.208 | -35.27 | 103.359 | -5.955 | 53.882 | -40.13 | 65.446 | 24.49 | 57.452 | -37.584 | 81.544 | 32.254 | 50.356 | 7.27 |
| Income Before Tax Ratio
| -0.114 | -0.012 | -0.252 | 0.02 | 0.026 | 0.059 | -0.137 | 0.131 | -0.085 | 0.054 | -0.119 | 0.184 | -0.115 | 0.061 | -0.206 | 0.147 | -0.083 | 0.143 | -0.206 | 0.142 | -0.025 | 0.135 | -0.298 | 0.129 | 0.071 | 0.128 | -0.297 | 0.134 | 0.095 | 0.12 | 0.027 |
| Income Tax Expense
| -11.434 | 0.664 | -0.322 | -2.716 | 0.873 | -6.305 | -2.418 | 2.259 | 0.17 | -8.773 | -3.613 | 15.266 | -5.845 | -20.762 | 6.731 | 12.136 | -1.952 | -3.029 | 1.017 | 5.629 | 2.042 | 2.126 | 0 | 7.122 | 0.37 | 4.77 | 0 | 8.017 | 1.472 | 2.253 | 1.886 |
| Net Income
| -36.483 | -4.655 | -34.971 | 17.39 | 7.214 | 31.134 | -27.001 | 95.785 | -18.667 | 32.604 | -26.711 | 162.673 | -19.702 | 25.523 | -32.014 | 115.973 | -11.481 | 47.74 | -34.901 | 96.569 | -7.699 | 51.479 | -39.919 | 58.03 | 24.153 | 52.962 | -37.145 | 73.194 | 31.243 | 47.977 | 5.463 |
| Net Income Ratio
| -0.084 | -0.012 | -0.25 | 0.026 | 0.023 | 0.074 | -0.126 | 0.127 | -0.086 | 0.067 | -0.105 | 0.168 | -0.088 | 0.074 | -0.203 | 0.132 | -0.07 | 0.128 | -0.204 | 0.133 | -0.032 | 0.129 | -0.296 | 0.114 | 0.07 | 0.118 | -0.293 | 0.121 | 0.092 | 0.114 | 0.02 |
| EPS
| -0.05 | -0.006 | -0.048 | 0.034 | 0.01 | 0.043 | -0.037 | 0.13 | -0.026 | 0.045 | -0.037 | 0.22 | -0.025 | 0.032 | -0.04 | 0.2 | -0.02 | 0.068 | -0.05 | 0.13 | -0.01 | 0.077 | -0.06 | 0.072 | 0.03 | 0.086 | -0.06 | 0.12 | 0.05 | 0.08 | 0.01 |
| EPS Diluted
| -0.05 | -0.006 | -0.048 | 0.034 | 0.01 | 0.043 | -0.037 | 0.13 | -0.025 | 0.044 | -0.036 | 0.22 | -0.025 | 0.032 | -0.04 | 0.2 | -0.02 | 0.068 | -0.05 | 0.13 | -0.01 | 0.077 | -0.06 | 0.072 | 0.03 | 0.086 | -0.06 | 0.12 | 0.05 | 0.08 | 0.01 |
| EBITDA
| -46.358 | 15.789 | -6.033 | 44.531 | 37.664 | 53.602 | -1.425 | 102.625 | -10.806 | 56.048 | 0.77 | 205.651 | 4.849 | 42.877 | -6.725 | 152.804 | 9.751 | 77.34 | -16.146 | 126.284 | 16.864 | 76.647 | -17.292 | 69.361 | 34.213 | 71.164 | -30.793 | 88.233 | 39.117 | -15.425 | -10.04 |
| EBITDA Ratio
| -0.107 | 0.04 | -0.043 | 0.066 | 0.122 | 0.128 | -0.007 | 0.136 | -0.05 | 0.115 | 0.003 | 0.212 | 0.022 | 0.125 | -0.043 | 0.174 | 0.059 | 0.208 | -0.094 | 0.174 | 0.071 | 0.192 | -0.128 | 0.136 | 0.099 | 0.158 | -0.243 | 0.145 | 0.115 | -0.037 | -0.037 |