China Xlx Fertiliser Ltd
HKEX:1866
China Xlx Fertiliser Ltd
HKEX:1866
Price:
3.63 HKD
1.4%
Market Closed
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
China Xlx Fertiliser Ltd
China Xlx Fertiliser Ltd
|
Revenue
|
23.5B
CNY
|
|
Cost of Revenue
|
-19.3B
CNY
|
|
Gross Profit
|
4.2B
CNY
|
|
Operating Expenses
|
-1.7B
CNY
|
|
Operating Income
|
2.5B
CNY
|
|
Other Expenses
|
-1.3B
CNY
|
|
Net Income
|
1.2B
CNY
|
Income Statement
China Xlx Fertiliser Ltd
China Xlx Fertiliser Ltd
Currency: CNY
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 |
1 541
N/A
|
1 710
+11%
|
1 798
+5%
|
2 027
+13%
|
2 085
+3%
|
2 082
0%
|
2 118
+2%
|
2 156
+2%
|
2 330
+8%
|
2 578
+11%
|
2 659
+3%
|
2 766
+4%
|
2 851
+3%
|
2 972
+4%
|
3 287
+11%
|
3 604
+10%
|
3 688
+2%
|
3 835
+4%
|
3 929
+2%
|
3 878
-1%
|
3 946
+2%
|
3 957
+0%
|
3 879
-2%
|
3 897
+0%
|
3 969
+2%
|
4 233
+7%
|
4 437
+5%
|
3 574
-19%
|
7 562
+112%
|
8 586
+14%
|
9 195
+7%
|
13 991
+52%
|
8 928
-36%
|
9 072
+2%
|
10 445
+15%
|
13 078
+25%
|
16 977
+30%
|
29 191
+72%
|
23 072
-21%
|
22 917
-1%
|
23 475
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 125)
|
(1 239)
|
(1 312)
|
(1 496)
|
(1 603)
|
(1 666)
|
(1 760)
|
(1 863)
|
(2 014)
|
(2 201)
|
(2 280)
|
(2 370)
|
(2 487)
|
(2 673)
|
(2 929)
|
(3 115)
|
(3 182)
|
(3 271)
|
(3 255)
|
(3 209)
|
(3 226)
|
(3 148)
|
(3 129)
|
(3 201)
|
(3 221)
|
(3 495)
|
(3 721)
|
(2 892)
|
(5 975)
|
(6 622)
|
(6 955)
|
(10 634)
|
(6 987)
|
(7 186)
|
(8 230)
|
(9 808)
|
(12 873)
|
(22 027)
|
(18 723)
|
(19 518)
|
(19 288)
|
|
| Gross Profit |
416
N/A
|
471
+13%
|
486
+3%
|
531
+9%
|
482
-9%
|
416
-14%
|
358
-14%
|
293
-18%
|
315
+8%
|
377
+20%
|
379
+1%
|
396
+5%
|
364
-8%
|
299
-18%
|
359
+20%
|
489
+36%
|
506
+3%
|
564
+11%
|
674
+20%
|
670
-1%
|
720
+7%
|
809
+12%
|
750
-7%
|
696
-7%
|
748
+7%
|
738
-1%
|
716
-3%
|
683
-5%
|
1 587
+132%
|
1 964
+24%
|
2 239
+14%
|
3 357
+50%
|
1 941
-42%
|
1 886
-3%
|
2 215
+17%
|
3 270
+48%
|
4 104
+25%
|
7 164
+75%
|
4 349
-39%
|
3 399
-22%
|
4 187
+23%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(73)
|
(92)
|
(95)
|
(110)
|
(105)
|
(99)
|
(112)
|
(127)
|
(128)
|
(148)
|
(140)
|
(136)
|
(135)
|
(130)
|
(175)
|
(206)
|
(203)
|
(216)
|
(214)
|
(212)
|
(259)
|
(293)
|
(285)
|
(313)
|
(341)
|
(451)
|
(446)
|
(321)
|
(844)
|
(909)
|
(1 112)
|
(1 675)
|
(1 079)
|
(1 121)
|
(1 136)
|
(1 307)
|
(1 344)
|
(2 466)
|
(1 548)
|
(1 306)
|
(1 660)
|
|
| Selling, General & Administrative |
(97)
|
(113)
|
(116)
|
(120)
|
(119)
|
(116)
|
(128)
|
(143)
|
(128)
|
(141)
|
(137)
|
(138)
|
(143)
|
(145)
|
(177)
|
(202)
|
(207)
|
(221)
|
(228)
|
(233)
|
(272)
|
(296)
|
(297)
|
(324)
|
(358)
|
(393)
|
(415)
|
(340)
|
(898)
|
(973)
|
(1 005)
|
(1 582)
|
(1 177)
|
(1 218)
|
(1 143)
|
(1 304)
|
(1 411)
|
(2 591)
|
(1 601)
|
(1 372)
|
(1 917)
|
|
| Other Operating Expenses |
24
|
21
|
21
|
10
|
14
|
16
|
17
|
16
|
0
|
(6)
|
(3)
|
2
|
8
|
15
|
2
|
(3)
|
4
|
6
|
13
|
21
|
13
|
4
|
12
|
11
|
17
|
(58)
|
(32)
|
19
|
54
|
64
|
(107)
|
(94)
|
98
|
98
|
7
|
(3)
|
67
|
124
|
53
|
66
|
257
|
|
| Operating Income |
344
N/A
|
379
+10%
|
391
+3%
|
421
+8%
|
377
-11%
|
317
-16%
|
246
-22%
|
166
-33%
|
188
+13%
|
229
+22%
|
239
+4%
|
260
+9%
|
229
-12%
|
168
-27%
|
183
+9%
|
284
+55%
|
304
+7%
|
348
+15%
|
460
+32%
|
458
0%
|
461
+1%
|
517
+12%
|
465
-10%
|
383
-18%
|
407
+6%
|
287
-29%
|
270
-6%
|
362
+34%
|
743
+105%
|
1 055
+42%
|
1 128
+7%
|
1 682
+49%
|
862
-49%
|
765
-11%
|
1 079
+41%
|
1 963
+82%
|
2 760
+41%
|
4 698
+70%
|
2 801
-40%
|
2 093
-25%
|
2 527
+21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(6)
|
(8)
|
(16)
|
(27)
|
(31)
|
(29)
|
(32)
|
(37)
|
(40)
|
(48)
|
(52)
|
(53)
|
(58)
|
(64)
|
(72)
|
(79)
|
(83)
|
(86)
|
(86)
|
(82)
|
(78)
|
(79)
|
(83)
|
(95)
|
(51)
|
(106)
|
(138)
|
(261)
|
(294)
|
(325)
|
(477)
|
(366)
|
(352)
|
(356)
|
(440)
|
(562)
|
(879)
|
(610)
|
(603)
|
(578)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
3
|
(75)
|
(26)
|
(40)
|
30
|
47
|
(86)
|
(134)
|
(20)
|
(35)
|
(10)
|
9
|
(9)
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
333
N/A
|
373
+12%
|
383
+3%
|
405
+6%
|
350
-14%
|
285
-19%
|
215
-24%
|
131
-39%
|
152
+16%
|
190
+25%
|
191
+1%
|
208
+9%
|
176
-15%
|
110
-37%
|
119
+8%
|
211
+78%
|
225
+6%
|
266
+18%
|
374
+41%
|
372
-1%
|
372
+0%
|
439
+18%
|
386
-12%
|
300
-22%
|
312
+4%
|
236
-24%
|
164
-31%
|
222
+35%
|
485
+119%
|
686
+42%
|
777
+13%
|
1 165
+50%
|
526
-55%
|
460
-12%
|
631
+37%
|
1 389
+120%
|
2 178
+57%
|
3 784
+74%
|
2 181
-42%
|
1 500
-31%
|
1 940
+29%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(16)
|
(22)
|
(27)
|
(32)
|
(18)
|
(23)
|
(23)
|
(23)
|
(32)
|
(38)
|
(38)
|
(39)
|
(31)
|
(20)
|
(23)
|
(41)
|
(44)
|
(54)
|
(68)
|
(63)
|
(61)
|
(69)
|
(61)
|
(47)
|
(52)
|
(41)
|
(32)
|
(35)
|
(61)
|
(88)
|
(122)
|
(192)
|
(112)
|
(99)
|
(107)
|
(240)
|
(407)
|
(708)
|
(372)
|
(219)
|
(302)
|
|
| Income from Continuing Operations |
317
|
351
|
357
|
374
|
332
|
262
|
192
|
108
|
119
|
151
|
153
|
169
|
145
|
90
|
96
|
171
|
181
|
212
|
306
|
309
|
311
|
370
|
325
|
253
|
259
|
195
|
132
|
187
|
424
|
598
|
655
|
973
|
414
|
361
|
524
|
1 149
|
1 771
|
3 076
|
1 808
|
1 281
|
1 637
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
5
|
5
|
5
|
(13)
|
(26)
|
(36)
|
(30)
|
(96)
|
(98)
|
(116)
|
(176)
|
(336)
|
(476)
|
(821)
|
(482)
|
(368)
|
(450)
|
|
| Net Income (Common) |
317
N/A
|
351
+11%
|
357
+2%
|
374
+5%
|
332
-11%
|
262
-21%
|
192
-27%
|
108
-44%
|
119
+11%
|
151
+27%
|
153
+1%
|
169
+10%
|
145
-14%
|
90
-37%
|
96
+6%
|
171
+78%
|
181
+6%
|
212
+18%
|
306
+44%
|
309
+1%
|
311
+1%
|
370
+19%
|
327
-12%
|
255
-22%
|
264
+3%
|
200
-24%
|
137
-31%
|
174
+27%
|
398
+129%
|
562
+41%
|
625
+11%
|
877
+40%
|
316
-64%
|
245
-23%
|
348
+42%
|
813
+134%
|
1 295
+59%
|
2 255
+74%
|
1 326
-41%
|
913
-31%
|
1 187
+30%
|
|
| EPS (Diluted) |
0.32
N/A
|
0.35
+9%
|
0.35
N/A
|
0.37
+6%
|
0.33
-11%
|
0.26
-21%
|
0.19
-27%
|
0.1
-47%
|
0.11
+10%
|
0.15
+36%
|
0.15
N/A
|
0.17
+13%
|
0.15
-12%
|
0.09
-40%
|
0.1
+11%
|
0.17
+70%
|
0.18
+6%
|
0.2
+11%
|
0.27
+35%
|
0.26
-4%
|
0.26
N/A
|
0.32
+23%
|
0.29
-9%
|
0.23
-21%
|
0.23
N/A
|
0.17
-26%
|
0.11
-35%
|
0.15
+36%
|
0.34
+127%
|
0.48
+41%
|
0.53
+10%
|
0.75
+42%
|
0.27
-64%
|
0.21
-22%
|
0.3
+43%
|
0.69
+130%
|
1.11
+61%
|
1.83
+65%
|
1.1
-40%
|
0.76
-31%
|
0.97
+28%
|
|
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