Weiqiao Textile Co Ltd
HKEX:2698
Income Statement
Earnings Waterfall
Weiqiao Textile Co Ltd
Revenue
|
16.2B
CNY
|
Cost of Revenue
|
-16.8B
CNY
|
Gross Profit
|
-575m
CNY
|
Operating Expenses
|
-490m
CNY
|
Operating Income
|
-1.1B
CNY
|
Other Expenses
|
-346.9m
CNY
|
Net Income
|
-1.4B
CNY
|
Income Statement
Weiqiao Textile Co Ltd
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
11 088
N/A
|
13 426
+21%
|
13 585
+1%
|
15 933
+17%
|
19 826
+24%
|
19 829
+0%
|
18 589
-6%
|
18 210
-2%
|
16 453
-10%
|
13 945
-15%
|
14 334
+3%
|
16 258
+13%
|
17 888
+10%
|
17 615
-2%
|
15 232
-14%
|
14 910
-2%
|
15 248
+2%
|
14 241
-7%
|
13 881
-3%
|
13 152
-5%
|
11 211
-15%
|
10 097
-10%
|
12 498
+24%
|
12 019
-4%
|
14 175
+18%
|
18 302
+29%
|
16 373
-11%
|
16 277
-1%
|
16 456
+1%
|
15 830
-4%
|
15 168
-4%
|
12 814
-16%
|
12 743
-1%
|
14 812
+16%
|
16 263
+10%
|
17 057
+5%
|
16 574
-3%
|
16 232
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 231)
|
(11 205)
|
(11 341)
|
(13 453)
|
(16 504)
|
(16 428)
|
(15 927)
|
(16 386)
|
(15 023)
|
(12 705)
|
(13 089)
|
(14 459)
|
(15 008)
|
(14 758)
|
(14 953)
|
(15 229)
|
(14 211)
|
(13 020)
|
(12 675)
|
(12 043)
|
(10 468)
|
(9 655)
|
(10 311)
|
(9 962)
|
(11 924)
|
(15 133)
|
(14 603)
|
(14 620)
|
(14 736)
|
(14 380)
|
(14 207)
|
(12 051)
|
(11 781)
|
(13 380)
|
(14 961)
|
(17 055)
|
(17 590)
|
(16 807)
|
|
Gross Profit |
1 857
N/A
|
2 221
+20%
|
2 244
+1%
|
2 480
+11%
|
3 323
+34%
|
3 402
+2%
|
2 662
-22%
|
1 824
-31%
|
1 430
-22%
|
1 239
-13%
|
1 243
+0%
|
1 798
+45%
|
2 879
+60%
|
2 856
-1%
|
279
-90%
|
(319)
N/A
|
1 037
N/A
|
1 220
+18%
|
1 206
-1%
|
1 109
-8%
|
743
-33%
|
442
-40%
|
2 188
+395%
|
2 057
-6%
|
2 251
+9%
|
3 169
+41%
|
1 770
-44%
|
1 657
-6%
|
1 720
+4%
|
1 450
-16%
|
961
-34%
|
763
-21%
|
962
+26%
|
1 432
+49%
|
1 302
-9%
|
3
-100%
|
(1 016)
N/A
|
(575)
+43%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(344)
|
(467)
|
(488)
|
(405)
|
(462)
|
(498)
|
(533)
|
13
|
(259)
|
262
|
416
|
26
|
(213)
|
(248)
|
407
|
530
|
105
|
180
|
229
|
267
|
269
|
700
|
(388)
|
(160)
|
(377)
|
(1 304)
|
(381)
|
(360)
|
(388)
|
(352)
|
(338)
|
(281)
|
(289)
|
(470)
|
(553)
|
(713)
|
(543)
|
(490)
|
|
Selling, General & Administrative |
(419)
|
(527)
|
(496)
|
(471)
|
(536)
|
(555)
|
(607)
|
(609)
|
(540)
|
(480)
|
(439)
|
(454)
|
(490)
|
(447)
|
(411)
|
(438)
|
(458)
|
(480)
|
(488)
|
(461)
|
(457)
|
(473)
|
(460)
|
(477)
|
(469)
|
(445)
|
(416)
|
(402)
|
(444)
|
(434)
|
(425)
|
(418)
|
(429)
|
(482)
|
(574)
|
(627)
|
(620)
|
(579)
|
|
Depreciation & Amortization |
2
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
73
|
59
|
7
|
65
|
74
|
58
|
74
|
622
|
279
|
741
|
855
|
479
|
276
|
199
|
819
|
969
|
564
|
661
|
717
|
728
|
725
|
1 173
|
73
|
317
|
92
|
(860)
|
35
|
42
|
56
|
83
|
88
|
137
|
140
|
12
|
21
|
(86)
|
77
|
89
|
|
Operating Income |
1 513
N/A
|
1 754
+16%
|
1 756
+0%
|
2 075
+18%
|
2 861
+38%
|
2 905
+2%
|
2 130
-27%
|
1 837
-14%
|
1 171
-36%
|
1 502
+28%
|
1 661
+11%
|
1 825
+10%
|
2 667
+46%
|
2 609
-2%
|
686
-74%
|
212
-69%
|
1 143
+439%
|
1 401
+23%
|
1 435
+2%
|
1 376
-4%
|
1 011
-26%
|
1 143
+13%
|
1 800
+57%
|
1 897
+5%
|
1 874
-1%
|
1 864
-1%
|
1 389
-25%
|
1 297
-7%
|
1 332
+3%
|
1 098
-18%
|
623
-43%
|
482
-23%
|
673
+40%
|
962
+43%
|
749
-22%
|
(710)
N/A
|
(1 560)
-120%
|
(1 065)
+32%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(267)
|
(335)
|
(321)
|
(450)
|
(553)
|
(469)
|
(391)
|
(347)
|
(450)
|
(520)
|
(460)
|
(423)
|
(409)
|
(413)
|
(432)
|
(532)
|
(483)
|
(421)
|
(515)
|
(573)
|
(595)
|
(564)
|
(484)
|
(404)
|
(366)
|
(415)
|
(468)
|
(415)
|
(331)
|
(192)
|
(101)
|
(76)
|
(154)
|
(78)
|
(53)
|
50
|
75
|
22
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
534
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
6
|
2
|
0
|
31
|
0
|
12
|
0
|
6
|
0
|
24
|
23
|
23
|
17
|
20
|
22
|
(53)
|
(62)
|
(54)
|
21
|
14
|
(204)
|
|
Total Other Income |
1
|
1
|
1
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 247
N/A
|
1 420
+14%
|
1 436
+1%
|
1 625
+13%
|
2 307
+42%
|
2 435
+6%
|
2 273
-7%
|
1 490
-34%
|
721
-52%
|
981
+36%
|
1 199
+22%
|
1 401
+17%
|
2 258
+61%
|
2 196
-3%
|
255
-88%
|
(320)
N/A
|
663
N/A
|
986
+49%
|
922
-6%
|
803
-13%
|
447
-44%
|
578
+29%
|
1 327
+130%
|
1 494
+13%
|
1 515
+1%
|
1 449
-4%
|
945
-35%
|
905
-4%
|
1 024
+13%
|
924
-10%
|
542
-41%
|
428
-21%
|
467
+9%
|
821
+76%
|
642
-22%
|
(640)
N/A
|
(1 470)
-130%
|
(1 247)
+15%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(421)
|
(476)
|
(187)
|
(252)
|
(617)
|
(671)
|
(394)
|
(11)
|
(124)
|
(265)
|
(309)
|
(358)
|
(622)
|
(557)
|
(15)
|
62
|
(185)
|
(297)
|
(295)
|
(230)
|
(140)
|
(167)
|
(350)
|
(488)
|
(526)
|
(503)
|
(424)
|
(381)
|
(382)
|
(378)
|
(327)
|
(263)
|
(264)
|
(189)
|
(27)
|
20
|
(93)
|
(170)
|
|
Income from Continuing Operations |
827
|
944
|
1 248
|
1 373
|
1 691
|
1 765
|
1 878
|
1 478
|
596
|
715
|
890
|
1 043
|
1 636
|
1 639
|
239
|
(258)
|
479
|
689
|
627
|
574
|
307
|
411
|
978
|
1 006
|
988
|
946
|
521
|
524
|
643
|
546
|
216
|
164
|
202
|
632
|
615
|
(620)
|
(1 563)
|
(1 417)
|
|
Income to Minority Interest |
(1)
|
(3)
|
(5)
|
(2)
|
(6)
|
(10)
|
(10)
|
(7)
|
0
|
2
|
2
|
0
|
(8)
|
(11)
|
6
|
13
|
3
|
4
|
2
|
(1)
|
1
|
1
|
2
|
3
|
4
|
3
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
1
|
(1)
|
1
|
5
|
5
|
|
Net Income (Common) |
826
N/A
|
941
+14%
|
1 243
+32%
|
1 372
+10%
|
1 686
+23%
|
1 755
+4%
|
1 869
+6%
|
1 472
-21%
|
597
-59%
|
719
+20%
|
893
+24%
|
1 043
+17%
|
1 628
+56%
|
1 628
N/A
|
245
-85%
|
(246)
N/A
|
482
N/A
|
694
+44%
|
629
-9%
|
573
-9%
|
308
-46%
|
412
+34%
|
979
+138%
|
1 009
+3%
|
993
-2%
|
948
-4%
|
522
-45%
|
525
+1%
|
644
+23%
|
548
-15%
|
218
-60%
|
167
-24%
|
205
+23%
|
633
+209%
|
614
-3%
|
(619)
N/A
|
(1 558)
-152%
|
(1 412)
+9%
|
|
EPS (Diluted) |
0.94
N/A
|
1.08
+15%
|
1.28
+19%
|
1.17
-9%
|
1.42
+21%
|
1.47
+4%
|
1.56
+6%
|
1.23
-21%
|
0.5
-59%
|
0.6
+20%
|
0.75
+25%
|
0.88
+17%
|
1.37
+56%
|
1.37
N/A
|
0.21
-85%
|
-0.2
N/A
|
0.41
N/A
|
0.58
+41%
|
0.53
-9%
|
0.48
-9%
|
0.26
-46%
|
0.34
+31%
|
0.82
+141%
|
0.85
+4%
|
0.83
-2%
|
0.79
-5%
|
0.44
-44%
|
0.44
N/A
|
0.54
+23%
|
0.46
-15%
|
0.18
-61%
|
0.14
-22%
|
0.17
+21%
|
0.53
+212%
|
0.51
-4%
|
-0.52
N/A
|
-1.3
-150%
|
-1.18
+9%
|