First Time Loading...
X

Xinte Energy Co Ltd
HKEX:1799

Watchlist Manager
Xinte Energy Co Ltd
HKEX:1799
Watchlist
Price: 8.79 HKD -0.11% Market Closed
Updated: Apr 30, 2024

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

Rotate your device to view
Income Statement
Currency: CNY
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%

See Also

Discover More