Xinchen China Power Holdings Ltd
HKEX:1148
Income Statement
Earnings Waterfall
Xinchen China Power Holdings Ltd
Revenue
|
5.3B
CNY
|
Cost of Revenue
|
-5.2B
CNY
|
Gross Profit
|
175.9m
CNY
|
Operating Expenses
|
-152.6m
CNY
|
Operating Income
|
23.3m
CNY
|
Other Expenses
|
17.8m
CNY
|
Net Income
|
41.1m
CNY
|
Income Statement
Xinchen China Power Holdings Ltd
Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
2 652
N/A
|
2 871
+8%
|
3 269
+14%
|
3 319
+2%
|
3 462
+4%
|
2 979
-14%
|
2 957
-1%
|
3 278
+11%
|
3 051
-7%
|
2 646
-13%
|
2 076
-22%
|
1 664
-20%
|
1 712
+3%
|
1 909
+12%
|
1 463
-23%
|
1 014
-31%
|
1 652
+63%
|
3 412
+106%
|
5 341
+57%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(2 122)
|
(2 369)
|
(2 759)
|
(2 834)
|
(3 009)
|
(2 600)
|
(2 616)
|
(2 895)
|
(2 716)
|
(2 360)
|
(1 847)
|
(1 542)
|
(1 589)
|
(1 717)
|
(1 386)
|
(1 024)
|
(1 550)
|
(3 232)
|
(5 165)
|
|
Gross Profit |
530
N/A
|
502
-5%
|
510
+2%
|
485
-5%
|
453
-7%
|
379
-16%
|
340
-10%
|
383
+13%
|
334
-13%
|
286
-14%
|
229
-20%
|
122
-47%
|
123
+1%
|
193
+57%
|
76
-60%
|
(10)
N/A
|
102
N/A
|
180
+76%
|
176
-2%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(179)
|
(144)
|
(165)
|
(203)
|
(162)
|
(197)
|
(149)
|
(141)
|
(219)
|
(251)
|
(145)
|
(145)
|
(886)
|
(864)
|
(428)
|
(409)
|
(149)
|
(192)
|
(153)
|
|
Selling, General & Administrative |
(182)
|
(189)
|
(208)
|
(203)
|
(217)
|
(206)
|
(185)
|
(191)
|
(204)
|
(194)
|
(166)
|
(168)
|
(886)
|
(864)
|
(515)
|
(495)
|
(157)
|
(204)
|
(150)
|
|
Research & Development |
0
|
0
|
(19)
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
3
|
45
|
63
|
(0)
|
61
|
10
|
36
|
50
|
(15)
|
(57)
|
21
|
23
|
1
|
0
|
87
|
85
|
8
|
12
|
(3)
|
|
Operating Income |
351
N/A
|
358
+2%
|
345
-3%
|
282
-18%
|
291
+3%
|
182
-37%
|
192
+5%
|
242
+26%
|
115
-52%
|
35
-70%
|
84
+141%
|
(23)
N/A
|
(763)
-3 145%
|
(671)
+12%
|
(352)
+48%
|
(419)
-19%
|
(47)
+89%
|
(13)
+73%
|
23
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(34)
|
(35)
|
(75)
|
(34)
|
(70)
|
(31)
|
(38)
|
(98)
|
(104)
|
(75)
|
(77)
|
(86)
|
(34)
|
(16)
|
(48)
|
(55)
|
(85)
|
(51)
|
23
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
8
|
8
|
(0)
|
1
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
8
|
21
|
13
|
2
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
317
N/A
|
323
+2%
|
271
-16%
|
247
-9%
|
228
-8%
|
159
-30%
|
154
-3%
|
145
-5%
|
11
-93%
|
(41)
N/A
|
7
N/A
|
(110)
N/A
|
(797)
-624%
|
(687)
+14%
|
(400)
+42%
|
(466)
-17%
|
(111)
+76%
|
(50)
+54%
|
49
N/A
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(45)
|
(48)
|
(46)
|
(41)
|
(42)
|
(30)
|
(25)
|
(30)
|
(0)
|
12
|
(1)
|
6
|
(12)
|
(11)
|
7
|
3
|
(5)
|
(6)
|
(7)
|
|
Income from Continuing Operations |
272
|
274
|
225
|
207
|
186
|
129
|
128
|
115
|
11
|
(29)
|
7
|
(104)
|
(809)
|
(698)
|
(393)
|
(463)
|
(116)
|
(56)
|
41
|
|
Net Income (Common) |
272
N/A
|
274
+1%
|
225
-18%
|
207
-8%
|
186
-10%
|
129
-31%
|
128
-1%
|
115
-10%
|
11
-91%
|
(29)
N/A
|
7
N/A
|
(104)
N/A
|
(809)
-680%
|
(698)
+14%
|
(393)
+44%
|
(463)
-18%
|
(116)
+75%
|
(56)
+51%
|
41
N/A
|
|
EPS (Diluted) |
0.21
N/A
|
0.21
N/A
|
0.17
-19%
|
0.16
-6%
|
0.14
-13%
|
0.11
-21%
|
0.1
-9%
|
0.09
-10%
|
0.01
-89%
|
-0.02
N/A
|
0.01
N/A
|
-0.08
N/A
|
-0.63
-688%
|
-0.54
+14%
|
-0.31
+43%
|
-0.36
-16%
|
-0.09
+75%
|
-0.04
+56%
|
0.03
N/A
|