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Cefc Anhui International Holding (002018)

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  • 0.26
  • 0.000.00%
Market Closed Oct 31 15:00 CST
592.24MMarket Cap-20.00P/E (TTM)

Cefc Anhui International Holding (002018) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2020
(FY)Dec 31, 2019
(Q9)Sep 30, 2019
(Q6)Jun 30, 2019
(Q1)Mar 31, 2019
(FY)Dec 31, 2018
(Q9)Sep 30, 2018
(Q6)Jun 30, 2018
(Q1)Mar 31, 2018
(FY)Dec 31, 2017
Total operating revenue
-45.79%24.15M
-87.40%124.23M
-89.25%95.1M
-91.09%73.64M
-93.67%44.56M
-89.64%986.08M
-93.50%884.99M
-90.75%826.54M
-84.12%704.04M
-16.02%9.52B
Operating revenue
-45.79%24.15M
-87.40%124.23M
-89.25%95.1M
-91.09%73.64M
-93.67%44.56M
-89.64%986.08M
-93.50%884.99M
-90.75%826.54M
-84.12%704.04M
-16.02%9.52B
Other operating revenue
----
----
----
-10.27%4.98M
----
----
----
9.61%5.55M
----
----
Total operating cost
-53.02%30.1M
-81.68%299.46M
-82.54%159.24M
-87.07%111.15M
-91.53%64.08M
-87.23%1.63B
-93.04%911.91M
-90.01%859.65M
-82.29%756.52M
16.53%12.8B
Operating cost
-55.33%15.89M
-88.00%105.15M
-90.99%71.05M
-93.30%50.6M
-94.51%35.58M
-90.30%876.4M
-93.95%788.56M
-91.17%755.05M
-84.70%648.53M
-15.91%9.04B
Operating tax surcharges
-17.40%441.06K
-24.15%4.33M
-47.50%1.41M
-46.80%1.05M
-57.74%533.96K
-51.96%5.72M
-60.51%2.68M
-55.40%1.97M
-45.54%1.26M
-24.16%11.9M
Operating expense
-77.32%90.84K
-89.82%970.13K
-93.85%575.57K
-93.99%519.52K
-93.92%400.58K
-64.54%9.53M
-48.17%9.36M
-29.41%8.65M
-13.12%6.59M
62.65%26.87M
Administration expense
-52.28%7.67M
-21.39%56.68M
-21.03%42.91M
-27.03%29.72M
-5.95%16.07M
-10.87%72.11M
-7.89%54.33M
2.95%40.73M
-14.89%17.09M
12.71%80.91M
Financial expense
-49.50%6.3M
-0.33%58.71M
-24.02%43.29M
-45.06%29.26M
26.93%12.47M
270.16%58.91M
896.54%56.98M
1,029.51%53.26M
398.43%9.83M
57.03%15.91M
-Interest expense (Financial expense)
----
18.57%58.83M
----
----
----
--49.61M
----
----
----
----
-Interest Income (Financial expense)
----
-29.64%362.72K
----
----
----
--515.5K
----
----
----
----
Credit Impairment Loss
70.72%-284.1K
--14.41M
--867.67K
--970.51K
---970.14K
----
----
----
----
----
Asset Impairment Loss
----
-90.33%59.2M
----
----
----
-83.11%612.15M
-25,139.58%-417.35M
-9,727.20%-328.39M
3,239.19%73.22M
2,906.57%3.62B
Other net revenue
-531.30%-679.26K
-130.89%-377.92K
100.76%3.18M
100.34%1.12M
-72.30%157.49K
-96.85%1.22M
-3,313.03%-416.58M
-9,166.53%-328M
287.15%568.54K
272.25%38.86M
Fair value change income
----
----
----
----
----
198.66%720.33K
----
----
----
---730.14K
Invest income
-116.92%-748.07K
-101.24%-6.04K
-205.13%-806.08K
-202.02%-398.82K
-160.66%-344.85K
-97.77%489.26K
331.93%766.76K
169.09%390.92K
287.15%568.54K
110.55%21.98M
-Including: Investment income associates
-116.92%-748.07K
-100.68%-6.04K
-191.64%-806.08K
-179.17%-398.82K
---344.85K
29.04%889.86K
366.07%879.62K
189.04%503.78K
----
101.01%689.6K
Asset deal income
----
-2,413.43%-462.83K
----
----
----
---18.41K
----
----
----
----
Other revenue
-86.30%68.8K
182.63%90.96K
--3.12M
--547.52K
--502.34K
-99.82%32.18K
----
----
----
--17.61M
Operating profit
65.77%-6.63M
72.88%-175.61M
86.26%-60.95M
89.92%-36.39M
62.68%-19.37M
79.99%-647.5M
-183.46%-443.5M
-207.14%-361.11M
-132.44%-51.91M
-981.32%-3.24B
Add:Non operating Income
----
-54.42%3.4M
-94.09%318.27K
-68.89%318.27K
-81.85%6.66K
1,208.67%7.46M
3,091.22%5.39M
496.93%1.02M
-99.05%36.67K
-95.84%570.12K
Less:Non operating expense
233.66%600K
-96.64%202.32K
-73.95%691.52K
-73.95%691.47K
-85.21%179.82K
-86.71%6.03M
269,538.34%2.65M
269,538.34%2.65M
123,400.57%1.22M
42.77%45.35M
Total profit
63.00%-7.23M
73.31%-172.41M
86.09%-61.32M
89.87%-36.76M
63.19%-19.54M
80.31%-646.07M
-182.92%-440.76M
-207.57%-362.74M
-132.39%-53.08M
-1,039.71%-3.28B
Less:Income tax cost
-10.40%3.81M
-54.83%5.95M
-117.24%-4.56M
-82.47%3.97M
-32.78%4.25M
-87.18%13.18M
-77.60%26.42M
-70.81%22.67M
-84.40%6.33M
-14.85%102.78M
Net profit
53.60%-11.04M
72.94%-178.36M
87.85%-56.77M
89.43%-40.73M
59.95%-23.8M
80.52%-659.25M
-212.94%-467.18M
-248.48%-385.41M
-148.18%-59.41M
-1,581.17%-3.38B
Net profit from continuing operation
53.60%-11.04M
72.94%-178.36M
87.85%-56.77M
89.43%-40.73M
59.95%-23.8M
80.52%-659.25M
-212.94%-467.18M
---385.41M
-148.18%-59.41M
-1,581.17%-3.38B
Less:Minority Profit
914.32%9.26M
-69.84%13.12M
-77.93%8.28M
-59.64%8.34M
-90.25%912.6K
--43.51M
15.68%37.51M
3.47%20.67M
23.93%9.36M
----
Net profit of parent company owners
17.85%-20.3M
72.75%-191.49M
87.11%-65.05M
87.91%-49.08M
64.07%-24.71M
79.23%-702.76M
-232.39%-504.69M
-269.48%-406.08M
-159.41%-68.77M
-1,581.17%-3.38B
Earning per share
Basic earning per share
0.00%-0.01
74.19%-0.08
86.36%-0.03
88.89%-0.02
66.67%-0.01
79.33%-0.31
-229.41%-0.22
-263.64%-0.18
-160.00%-0.03
-1,975.00%-1.5
Diluted earning per share
0.00%-0.01
74.19%-0.08
86.36%-0.03
88.89%-0.02
66.67%-0.01
79.33%-0.31
-229.41%-0.22
-263.64%-0.18
-160.00%-0.03
-1,975.00%-1.5
Other composite income
-23.63%-31.96M
-251.46%-20.96M
-98.70%374.18K
-90.99%4.02M
30.08%-25.85M
46.42%13.84M
140.83%28.7M
245.73%44.62M
-230,313.47%-36.97M
111.24%9.45M
Other composite income of parent company owners
24.36%-16.29M
-190.07%-23.78M
-114.62%-4.82M
-97.69%1.04M
44.06%-21.54M
14.55%26.41M
161.63%32.93M
268.57%45.3M
-1,031.45%-38.5M
121.24%23.05M
Other composite income of minority owners
-263.21%-15.67M
122.46%2.82M
222.50%5.19M
540.62%2.98M
-382.44%-4.31M
7.60%-12.57M
74.84%-4.24M
81.97%-675.76K
-55.32%1.53M
-155.65%-13.6M
Total composite income
13.38%-43M
69.12%-199.33M
87.14%-56.4M
89.23%-36.71M
48.49%-49.65M
80.87%-645.41M
-227.70%-438.48M
-248.85%-340.79M
-178.16%-96.39M
-2,437.35%-3.37B
Total composite income of parent company owners
20.88%-36.59M
68.17%-215.27M
85.19%-69.86M
86.69%-48.03M
56.89%-46.25M
80.11%-676.36M
-243.92%-471.76M
-269.60%-360.78M
-195.47%-107.27M
-4,476.54%-3.4B
Total composite income of minority owners
-88.53%-6.41M
-48.47%15.95M
-59.52%13.47M
-43.39%11.32M
-131.26%-3.4M
23.67%30.95M
113.46%33.27M
23.20%19.99M
-0.77%10.88M
-62.48%25.02M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Reservations with explanatory notes
--
--
--
Reservations with explanatory notes
--
--
--
Reservations with explanatory notes
Auditor
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Accounting Firm (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2020(FY)Dec 31, 2019(Q9)Sep 30, 2019(Q6)Jun 30, 2019(Q1)Mar 31, 2019(FY)Dec 31, 2018(Q9)Sep 30, 2018(Q6)Jun 30, 2018(Q1)Mar 31, 2018(FY)Dec 31, 2017
Total operating revenue -45.79%24.15M-87.40%124.23M-89.25%95.1M-91.09%73.64M-93.67%44.56M-89.64%986.08M-93.50%884.99M-90.75%826.54M-84.12%704.04M-16.02%9.52B
Operating revenue -45.79%24.15M-87.40%124.23M-89.25%95.1M-91.09%73.64M-93.67%44.56M-89.64%986.08M-93.50%884.99M-90.75%826.54M-84.12%704.04M-16.02%9.52B
Other operating revenue -------------10.27%4.98M------------9.61%5.55M--------
Total operating cost -53.02%30.1M-81.68%299.46M-82.54%159.24M-87.07%111.15M-91.53%64.08M-87.23%1.63B-93.04%911.91M-90.01%859.65M-82.29%756.52M16.53%12.8B
Operating cost -55.33%15.89M-88.00%105.15M-90.99%71.05M-93.30%50.6M-94.51%35.58M-90.30%876.4M-93.95%788.56M-91.17%755.05M-84.70%648.53M-15.91%9.04B
Operating tax surcharges -17.40%441.06K-24.15%4.33M-47.50%1.41M-46.80%1.05M-57.74%533.96K-51.96%5.72M-60.51%2.68M-55.40%1.97M-45.54%1.26M-24.16%11.9M
Operating expense -77.32%90.84K-89.82%970.13K-93.85%575.57K-93.99%519.52K-93.92%400.58K-64.54%9.53M-48.17%9.36M-29.41%8.65M-13.12%6.59M62.65%26.87M
Administration expense -52.28%7.67M-21.39%56.68M-21.03%42.91M-27.03%29.72M-5.95%16.07M-10.87%72.11M-7.89%54.33M2.95%40.73M-14.89%17.09M12.71%80.91M
Financial expense -49.50%6.3M-0.33%58.71M-24.02%43.29M-45.06%29.26M26.93%12.47M270.16%58.91M896.54%56.98M1,029.51%53.26M398.43%9.83M57.03%15.91M
-Interest expense (Financial expense) ----18.57%58.83M--------------49.61M----------------
-Interest Income (Financial expense) -----29.64%362.72K--------------515.5K----------------
Credit Impairment Loss 70.72%-284.1K--14.41M--867.67K--970.51K---970.14K--------------------
Asset Impairment Loss -----90.33%59.2M-------------83.11%612.15M-25,139.58%-417.35M-9,727.20%-328.39M3,239.19%73.22M2,906.57%3.62B
Other net revenue -531.30%-679.26K-130.89%-377.92K100.76%3.18M100.34%1.12M-72.30%157.49K-96.85%1.22M-3,313.03%-416.58M-9,166.53%-328M287.15%568.54K272.25%38.86M
Fair value change income --------------------198.66%720.33K---------------730.14K
Invest income -116.92%-748.07K-101.24%-6.04K-205.13%-806.08K-202.02%-398.82K-160.66%-344.85K-97.77%489.26K331.93%766.76K169.09%390.92K287.15%568.54K110.55%21.98M
-Including: Investment income associates -116.92%-748.07K-100.68%-6.04K-191.64%-806.08K-179.17%-398.82K---344.85K29.04%889.86K366.07%879.62K189.04%503.78K----101.01%689.6K
Asset deal income -----2,413.43%-462.83K---------------18.41K----------------
Other revenue -86.30%68.8K182.63%90.96K--3.12M--547.52K--502.34K-99.82%32.18K--------------17.61M
Operating profit 65.77%-6.63M72.88%-175.61M86.26%-60.95M89.92%-36.39M62.68%-19.37M79.99%-647.5M-183.46%-443.5M-207.14%-361.11M-132.44%-51.91M-981.32%-3.24B
Add:Non operating Income -----54.42%3.4M-94.09%318.27K-68.89%318.27K-81.85%6.66K1,208.67%7.46M3,091.22%5.39M496.93%1.02M-99.05%36.67K-95.84%570.12K
Less:Non operating expense 233.66%600K-96.64%202.32K-73.95%691.52K-73.95%691.47K-85.21%179.82K-86.71%6.03M269,538.34%2.65M269,538.34%2.65M123,400.57%1.22M42.77%45.35M
Total profit 63.00%-7.23M73.31%-172.41M86.09%-61.32M89.87%-36.76M63.19%-19.54M80.31%-646.07M-182.92%-440.76M-207.57%-362.74M-132.39%-53.08M-1,039.71%-3.28B
Less:Income tax cost -10.40%3.81M-54.83%5.95M-117.24%-4.56M-82.47%3.97M-32.78%4.25M-87.18%13.18M-77.60%26.42M-70.81%22.67M-84.40%6.33M-14.85%102.78M
Net profit 53.60%-11.04M72.94%-178.36M87.85%-56.77M89.43%-40.73M59.95%-23.8M80.52%-659.25M-212.94%-467.18M-248.48%-385.41M-148.18%-59.41M-1,581.17%-3.38B
Net profit from continuing operation 53.60%-11.04M72.94%-178.36M87.85%-56.77M89.43%-40.73M59.95%-23.8M80.52%-659.25M-212.94%-467.18M---385.41M-148.18%-59.41M-1,581.17%-3.38B
Less:Minority Profit 914.32%9.26M-69.84%13.12M-77.93%8.28M-59.64%8.34M-90.25%912.6K--43.51M15.68%37.51M3.47%20.67M23.93%9.36M----
Net profit of parent company owners 17.85%-20.3M72.75%-191.49M87.11%-65.05M87.91%-49.08M64.07%-24.71M79.23%-702.76M-232.39%-504.69M-269.48%-406.08M-159.41%-68.77M-1,581.17%-3.38B
Earning per share
Basic earning per share 0.00%-0.0174.19%-0.0886.36%-0.0388.89%-0.0266.67%-0.0179.33%-0.31-229.41%-0.22-263.64%-0.18-160.00%-0.03-1,975.00%-1.5
Diluted earning per share 0.00%-0.0174.19%-0.0886.36%-0.0388.89%-0.0266.67%-0.0179.33%-0.31-229.41%-0.22-263.64%-0.18-160.00%-0.03-1,975.00%-1.5
Other composite income -23.63%-31.96M-251.46%-20.96M-98.70%374.18K-90.99%4.02M30.08%-25.85M46.42%13.84M140.83%28.7M245.73%44.62M-230,313.47%-36.97M111.24%9.45M
Other composite income of parent company owners 24.36%-16.29M-190.07%-23.78M-114.62%-4.82M-97.69%1.04M44.06%-21.54M14.55%26.41M161.63%32.93M268.57%45.3M-1,031.45%-38.5M121.24%23.05M
Other composite income of minority owners -263.21%-15.67M122.46%2.82M222.50%5.19M540.62%2.98M-382.44%-4.31M7.60%-12.57M74.84%-4.24M81.97%-675.76K-55.32%1.53M-155.65%-13.6M
Total composite income 13.38%-43M69.12%-199.33M87.14%-56.4M89.23%-36.71M48.49%-49.65M80.87%-645.41M-227.70%-438.48M-248.85%-340.79M-178.16%-96.39M-2,437.35%-3.37B
Total composite income of parent company owners 20.88%-36.59M68.17%-215.27M85.19%-69.86M86.69%-48.03M56.89%-46.25M80.11%-676.36M-243.92%-471.76M-269.60%-360.78M-195.47%-107.27M-4,476.54%-3.4B
Total composite income of minority owners -88.53%-6.41M-48.47%15.95M-59.52%13.47M-43.39%11.32M-131.26%-3.4M23.67%30.95M113.46%33.27M23.20%19.99M-0.77%10.88M-62.48%25.02M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Reservations with explanatory notes------Reservations with explanatory notes------Reservations with explanatory notes
Auditor --Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Shanghui Accounting Firm (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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