Xinte Energy Co Ltd
HKEX:1799
Income Statement
Earnings Waterfall
Xinte Energy Co Ltd
Revenue
|
40.4B
CNY
|
Cost of Revenue
|
-19.7B
CNY
|
Gross Profit
|
20.7B
CNY
|
Operating Expenses
|
-2.8B
CNY
|
Operating Income
|
17.9B
CNY
|
Other Expenses
|
-5.4B
CNY
|
Net Income
|
12.5B
CNY
|
Income Statement
Xinte Energy Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
9 441
N/A
|
10 314
+9%
|
12 001
+16%
|
12 343
+3%
|
11 421
-7%
|
11 640
+2%
|
12 054
+4%
|
10 711
-11%
|
8 722
-19%
|
8 048
-8%
|
14 182
+76%
|
17 933
+26%
|
22 523
+26%
|
37 239
+65%
|
37 541
+1%
|
40 412
+8%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(7 837)
|
(8 335)
|
(10 005)
|
(9 940)
|
(8 928)
|
(9 025)
|
(9 642)
|
(9 002)
|
(6 888)
|
(6 442)
|
(11 884)
|
(13 994)
|
(13 364)
|
(19 810)
|
(16 537)
|
(19 669)
|
|
Gross Profit |
1 604
N/A
|
1 978
+23%
|
1 996
+1%
|
2 403
+20%
|
2 493
+4%
|
2 615
+5%
|
2 412
-8%
|
1 708
-29%
|
1 834
+7%
|
1 606
-12%
|
2 298
+43%
|
3 938
+71%
|
9 159
+133%
|
17 429
+90%
|
21 004
+21%
|
20 743
-1%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(641)
|
(817)
|
(844)
|
(883)
|
(979)
|
(971)
|
(919)
|
(813)
|
(886)
|
(910)
|
(1 402)
|
(505)
|
(2 032)
|
(2 816)
|
(3 059)
|
(2 834)
|
|
Selling, General & Administrative |
(772)
|
(887)
|
(886)
|
(924)
|
(975)
|
(966)
|
(942)
|
(903)
|
(919)
|
(969)
|
(1 239)
|
(1 170)
|
(1 684)
|
(2 335)
|
(2 714)
|
(2 634)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(156)
|
(51)
|
(260)
|
(371)
|
(298)
|
(271)
|
|
Depreciation & Amortization |
(52)
|
(57)
|
(57)
|
(64)
|
(75)
|
(77)
|
(64)
|
(50)
|
(64)
|
(52)
|
(102)
|
(76)
|
(146)
|
(199)
|
(128)
|
(139)
|
|
Other Operating Expenses |
183
|
128
|
99
|
105
|
72
|
71
|
87
|
140
|
97
|
112
|
95
|
792
|
58
|
89
|
81
|
210
|
|
Operating Income |
963
N/A
|
1 162
+21%
|
1 152
-1%
|
1 520
+32%
|
1 515
0%
|
1 644
+9%
|
1 493
-9%
|
896
-40%
|
948
+6%
|
696
-27%
|
896
+29%
|
3 434
+283%
|
7 127
+108%
|
14 614
+105%
|
17 945
+23%
|
17 909
0%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(255)
|
(198)
|
(209)
|
(255)
|
(298)
|
(299)
|
(344)
|
(351)
|
(335)
|
(410)
|
(0)
|
(264)
|
(403)
|
(717)
|
(650)
|
(659)
|
|
Non-Reccuring Items |
1
|
0
|
4
|
0
|
1
|
0
|
59
|
(5)
|
(51)
|
(40)
|
4
|
(259)
|
(422)
|
(487)
|
(447)
|
(1 073)
|
|
Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(271)
|
16
|
2
|
(33)
|
(13)
|
|
Pre-Tax Income |
708
N/A
|
964
+36%
|
948
-2%
|
1 265
+33%
|
1 218
-4%
|
1 345
+10%
|
1 208
-10%
|
540
-55%
|
562
+4%
|
247
-56%
|
892
+262%
|
2 640
+196%
|
6 318
+139%
|
13 412
+112%
|
16 815
+25%
|
16 164
-4%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(89)
|
(142)
|
(142)
|
(178)
|
(144)
|
(161)
|
(98)
|
9
|
(45)
|
6
|
(64)
|
(432)
|
(934)
|
(1 997)
|
(2 389)
|
(2 372)
|
|
Income from Continuing Operations |
619
|
823
|
806
|
1 087
|
1 074
|
1 184
|
1 111
|
549
|
517
|
252
|
828
|
2 208
|
5 384
|
11 414
|
14 426
|
13 792
|
|
Income to Minority Interest |
(7)
|
(6)
|
(5)
|
(8)
|
(3)
|
(1)
|
(3)
|
(69)
|
(114)
|
(83)
|
(194)
|
(286)
|
(429)
|
(842)
|
(1 031)
|
(1 255)
|
|
Net Income (Common) |
612
N/A
|
816
+33%
|
801
-2%
|
1 079
+35%
|
1 071
-1%
|
1 183
+10%
|
1 108
-6%
|
480
-57%
|
403
-16%
|
169
-58%
|
635
+276%
|
1 922
+203%
|
4 955
+158%
|
10 573
+113%
|
13 395
+27%
|
12 537
-6%
|
|
EPS (Diluted) |
0.76
N/A
|
0.78
+3%
|
0.77
-1%
|
1.03
+34%
|
1.02
-1%
|
1.13
+11%
|
1.06
-6%
|
0.41
-61%
|
0.34
-17%
|
0.14
-59%
|
0.53
+279%
|
1.6
+202%
|
3.92
+145%
|
7.39
+89%
|
9.37
+27%
|
8.77
-6%
|