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Xingda International Holdings Ltd
HKEX:1899

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Xingda International Holdings Ltd Logo
Xingda International Holdings Ltd
HKEX:1899
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Price: 1.46 HKD -1.35%
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Xingda International Holdings Ltd

Revenue
11.5B CNY
Cost of Revenue
-9.2B CNY
Gross Profit
2.3B CNY
Operating Expenses
-1.2B CNY
Operating Income
1.1B CNY
Other Expenses
-637.4m CNY
Net Income
449.4m CNY

Income Statement
Xingda International Holdings Ltd

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Income Statement
Currency: CNY
Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 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
2 516
N/A
2 614
+4%
2 778
+6%
3 300
+19%
3 489
+6%
3 240
-7%
3 865
+19%
4 876
+26%
5 430
+11%
5 697
+5%
5 551
-3%
5 510
-1%
5 247
-5%
5 192
-1%
5 585
+8%
5 694
+2%
5 595
-2%
5 225
-7%
4 737
-9%
4 716
0%
5 469
+16%
6 265
+15%
6 887
+10%
7 349
+7%
7 558
+3%
7 650
+1%
7 582
-1%
7 046
-7%
7 680
+9%
9 774
+27%
10 645
+9%
10 910
+2%
10 812
-1%
10 690
-1%
11 490
+7%
Gross Profit
Cost of Revenue
(1 784)
(1 905)
(2 076)
(2 435)
(2 568)
(2 410)
(2 682)
(3 264)
(3 795)
(4 119)
(4 253)
(4 402)
(4 177)
(4 019)
(4 200)
(4 315)
(4 322)
(4 144)
(3 887)
(3 853)
(4 274)
(4 838)
(5 609)
(6 171)
(6 236)
(6 221)
(6 118)
(5 685)
(6 151)
(7 766)
(8 580)
(8 757)
(8 467)
(8 458)
(9 198)
Gross Profit
732
N/A
710
-3%
702
-1%
864
+23%
921
+7%
830
-10%
1 182
+42%
1 613
+36%
1 636
+1%
1 578
-3%
1 299
-18%
1 108
-15%
1 070
-3%
1 173
+10%
1 385
+18%
1 378
-1%
1 273
-8%
1 080
-15%
850
-21%
863
+2%
1 195
+38%
1 427
+19%
1 278
-10%
1 178
-8%
1 322
+12%
1 429
+8%
1 464
+2%
1 361
-7%
1 529
+12%
2 008
+31%
2 065
+3%
2 153
+4%
2 345
+9%
2 233
-5%
2 292
+3%
Operating Income
Operating Expenses
(139)
(137)
(176)
(205)
(217)
(162)
(256)
(402)
(482)
(500)
(471)
(545)
(578)
(577)
(590)
(596)
(630)
(683)
(702)
(704)
(752)
(766)
(778)
(795)
(857)
(956)
(985)
(896)
(1 154)
(1 359)
(1 497)
(1 683)
(1 584)
(1 413)
(1 205)
Selling, General & Administrative
(223)
(239)
(290)
(348)
(352)
(283)
(393)
(514)
(563)
(587)
(583)
(623)
(628)
(632)
(618)
(617)
(639)
(677)
(704)
(703)
(742)
(791)
(810)
(835)
(890)
(939)
(952)
(857)
(1 128)
(1 346)
(1 463)
(1 605)
(1 513)
(1 357)
(1 253)
Research & Development
0
0
0
0
0
(3)
(11)
(18)
(27)
(30)
(30)
(35)
(36)
(35)
(39)
(42)
(57)
(61)
(45)
(46)
(61)
(66)
(58)
(58)
(73)
(89)
(107)
(115)
(108)
(108)
(127)
(161)
(156)
(155)
(161)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
(2)
0
0
(2)
0
(3)
(12)
(13)
(14)
(13)
(9)
Other Operating Expenses
84
101
114
142
135
124
149
130
107
117
142
113
87
90
67
64
66
55
47
45
50
90
91
99
108
72
74
78
82
97
104
96
99
112
219
Operating Income
593
N/A
572
-3%
526
-8%
660
+25%
704
+7%
668
-5%
927
+39%
1 210
+31%
1 153
-5%
1 078
-6%
828
-23%
564
-32%
493
-13%
596
+21%
795
+33%
783
-2%
643
-18%
398
-38%
148
-63%
159
+7%
443
+179%
661
+49%
500
-24%
383
-23%
465
+21%
473
+2%
479
+1%
466
-3%
374
-20%
649
+73%
568
-13%
469
-17%
761
+62%
819
+8%
1 087
+33%
Pre-Tax Income
Interest Income Expense
(247)
(299)
(13)
83
(79)
(85)
(53)
135
128
(85)
(133)
(124)
(96)
(81)
(65)
(56)
(56)
78
140
45
38
40
(13)
(38)
35
84
90
79
(23)
(117)
(110)
(51)
87
81
(233)
Non-Reccuring Items
0
0
0
0
0
(0)
(6)
(16)
0
(81)
(3)
85
(3)
0
(4)
(9)
(12)
(1)
5
(4)
(13)
(10)
(3)
(3)
(10)
(11)
(23)
(22)
(3)
(15)
(19)
(7)
(79)
(111)
(118)
Gain/Loss on Disposition of Assets
0
0
0
0
3
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
0
0
0
0
Total Other Income
0
(0)
(0)
0
(0)
3
0
0
0
0
0
0
(0)
(0)
0
0
0
0
0
0
0
(0)
(3)
0
(8)
(2)
(10)
(10)
(4)
(11)
(19)
(20)
(24)
(24)
0
Pre-Tax Income
345
N/A
274
-21%
513
+88%
743
+45%
628
-15%
586
-7%
868
+48%
1 330
+53%
1 281
-4%
913
-29%
692
-24%
525
-24%
394
-25%
515
+31%
726
+41%
718
-1%
575
-20%
474
-18%
293
-38%
200
-32%
468
+134%
690
+48%
481
-30%
342
-29%
483
+41%
545
+13%
536
-2%
513
-4%
344
-33%
505
+47%
419
-17%
391
-7%
745
+90%
766
+3%
736
-4%
Net Income
Tax Provision
(1)
(31)
(65)
(77)
(86)
(85)
(143)
(238)
(225)
(153)
(129)
(107)
(134)
(157)
(150)
(152)
(112)
(89)
(53)
(57)
(73)
(114)
(103)
(76)
(111)
(113)
(129)
(145)
(169)
(184)
(112)
(125)
(186)
(171)
(98)
Income from Continuing Operations
345
243
449
666
542
501
725
1 091
1 056
759
563
417
259
359
576
565
463
385
240
143
395
577
378
266
372
431
407
367
175
321
307
266
558
595
637
Income to Minority Interest
(151)
(132)
(103)
(124)
(124)
(121)
(178)
(268)
(264)
(193)
(145)
(101)
(71)
(112)
(161)
(156)
(135)
(112)
(66)
(41)
(117)
(161)
(91)
(64)
(108)
(135)
(121)
(106)
(60)
(96)
(88)
(97)
(210)
(220)
(188)
Net Income (Common)
194
N/A
111
-43%
345
+212%
543
+57%
418
-23%
380
-9%
548
+44%
823
+50%
792
-4%
567
-28%
418
-26%
316
-24%
189
-40%
247
+31%
415
+68%
410
-1%
328
-20%
273
-17%
174
-36%
102
-41%
278
+173%
416
+50%
287
-31%
202
-30%
264
+31%
296
+12%
286
-3%
261
-9%
115
-56%
225
+96%
219
-3%
170
-23%
348
+105%
376
+8%
449
+20%
EPS (Diluted)
0.22
N/A
0.08
-64%
0.19
+138%
0.36
+89%
0.28
-22%
0.26
-7%
0.39
+50%
0.59
+51%
0.55
-7%
0.37
-33%
0.27
-27%
0.21
-22%
0.13
-38%
0.17
+31%
0.28
+65%
0.27
-4%
0.22
-19%
0.18
-18%
0.12
-33%
0.07
-42%
0.19
+171%
0.28
+47%
0.19
-32%
0.14
-26%
0.18
+29%
0.2
+11%
0.19
-5%
0.17
-11%
0.07
-59%
0.14
+100%
0.13
-7%
0.1
-23%
0.21
+110%
0.22
+5%
0.27
+23%

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