Shenyang Public Utility Holdings Co Ltd
HKEX:747
Income Statement
Earnings Waterfall
Shenyang Public Utility Holdings Co Ltd
Revenue
|
1.5m
CNY
|
Cost of Revenue
|
-85k
CNY
|
Gross Profit
|
1.4m
CNY
|
Operating Expenses
|
-19.4m
CNY
|
Operating Income
|
-18m
CNY
|
Other Expenses
|
-119.2m
CNY
|
Net Income
|
-137.2m
CNY
|
Income Statement
Shenyang Public Utility Holdings Co Ltd
Dec-2003 | Jun-2004 | 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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
174
N/A
|
183
+5%
|
41
-78%
|
35
-15%
|
91
+165%
|
82
-11%
|
21
-74%
|
18
-16%
|
8
-57%
|
44
+468%
|
56
+28%
|
18
-68%
|
4
-79%
|
9
+154%
|
21
+120%
|
26
+23%
|
23
-10%
|
15
-36%
|
10
-33%
|
318
+3 109%
|
335
+5%
|
23
-93%
|
86
+275%
|
258
+201%
|
311
+20%
|
157
-49%
|
108
-31%
|
100
-8%
|
15
-84%
|
80
+418%
|
80
0%
|
9
-89%
|
22
+154%
|
22
+1%
|
7
-68%
|
50
+616%
|
47
-6%
|
4
-91%
|
29
+572%
|
29
+0%
|
1
-95%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(113)
|
(118)
|
(13)
|
(12)
|
(120)
|
(116)
|
(7)
|
(6)
|
(4)
|
(38)
|
(40)
|
(2)
|
(0)
|
(1)
|
(2)
|
(3)
|
0
|
0
|
(1)
|
(280)
|
(304)
|
(25)
|
(81)
|
(235)
|
(294)
|
(140)
|
(79)
|
(79)
|
(2)
|
(67)
|
(65)
|
(0)
|
(21)
|
(21)
|
(7)
|
(50)
|
(46)
|
(3)
|
(27)
|
(26)
|
(0)
|
|
Gross Profit |
60
N/A
|
65
+8%
|
27
-58%
|
23
-17%
|
(29)
N/A
|
(35)
-21%
|
14
N/A
|
12
-17%
|
4
-67%
|
6
+53%
|
16
+169%
|
2
-90%
|
4
+133%
|
9
+149%
|
19
+117%
|
23
+20%
|
0
N/A
|
5
N/A
|
9
+102%
|
38
+318%
|
31
-18%
|
(2)
N/A
|
5
N/A
|
23
+369%
|
17
-27%
|
17
+4%
|
29
+68%
|
21
-28%
|
13
-36%
|
13
0%
|
15
+13%
|
8
-46%
|
1
-89%
|
1
+22%
|
0
-69%
|
0
+21%
|
1
+66%
|
1
+43%
|
3
+187%
|
3
+5%
|
1
-52%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(47)
|
(81)
|
(206)
|
(170)
|
(1 217)
|
(1 211)
|
(58)
|
(64)
|
(35)
|
(28)
|
(44)
|
(52)
|
(18)
|
(19)
|
17
|
11
|
42
|
50
|
24
|
20
|
(14)
|
(10)
|
41
|
38
|
(8)
|
(7)
|
(9)
|
(33)
|
(9)
|
(9)
|
(11)
|
(14)
|
(85)
|
(18)
|
(22)
|
(27)
|
(23)
|
(19)
|
(51)
|
(63)
|
(19)
|
|
Selling, General & Administrative |
(18)
|
(19)
|
(17)
|
(13)
|
(4)
|
(4)
|
(1)
|
(1)
|
(6)
|
(6)
|
(11)
|
(11)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(6)
|
(6)
|
(76)
|
(7)
|
(15)
|
(17)
|
(12)
|
(9)
|
(44)
|
(45)
|
(22)
|
|
Depreciation & Amortization |
(7)
|
(26)
|
(47)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
|
Other Operating Expenses |
(21)
|
(36)
|
(141)
|
(157)
|
(1 213)
|
(1 207)
|
(57)
|
(63)
|
(30)
|
(22)
|
(22)
|
(41)
|
(18)
|
(18)
|
18
|
12
|
43
|
52
|
25
|
22
|
(11)
|
(7)
|
44
|
41
|
(4)
|
(3)
|
(5)
|
(29)
|
(5)
|
(5)
|
(5)
|
(8)
|
(7)
|
(11)
|
(5)
|
(10)
|
(10)
|
(9)
|
(6)
|
(18)
|
2
|
|
Operating Income |
14
N/A
|
(16)
N/A
|
(178)
-1 020%
|
(147)
+18%
|
(1 246)
-749%
|
(1 245)
+0%
|
(44)
+96%
|
(53)
-20%
|
(32)
+40%
|
(22)
+31%
|
(29)
-31%
|
(36)
-27%
|
(15)
+59%
|
(10)
+34%
|
35
N/A
|
33
-6%
|
65
+95%
|
65
+0%
|
33
-49%
|
58
+74%
|
18
-69%
|
(12)
N/A
|
46
N/A
|
61
+33%
|
9
-86%
|
10
+16%
|
20
+100%
|
(11)
N/A
|
5
N/A
|
5
-6%
|
4
-18%
|
(6)
N/A
|
(84)
-1 352%
|
(17)
+80%
|
(22)
-30%
|
(27)
-23%
|
(22)
+16%
|
(18)
+22%
|
(48)
-172%
|
(60)
-26%
|
(18)
+70%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
18
|
(18)
|
(16)
|
(8)
|
(43)
|
(36)
|
(37)
|
(37)
|
(24)
|
(31)
|
(18)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(11)
|
(5)
|
6
|
15
|
22
|
(6)
|
(15)
|
(84)
|
(84)
|
(8)
|
(6)
|
4
|
6
|
(10)
|
(12)
|
(17)
|
(18)
|
(32)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
46
|
0
|
(46)
|
0
|
0
|
(24)
|
(0)
|
(26)
|
(28)
|
(57)
|
(54)
|
1
|
(70)
|
(21)
|
(8)
|
5
|
(7)
|
(11)
|
0
|
(97)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
158
|
0
|
(158)
|
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
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
32
N/A
|
(34)
N/A
|
(194)
-479%
|
(155)
+20%
|
(1 289)
-734%
|
(1 281)
+1%
|
(81)
+94%
|
(89)
-11%
|
(55)
+38%
|
106
N/A
|
(59)
N/A
|
(199)
-237%
|
(16)
+92%
|
(10)
+34%
|
35
N/A
|
33
-6%
|
65
+96%
|
67
+4%
|
33
-51%
|
57
+74%
|
18
-70%
|
33
+88%
|
45
+37%
|
5
-90%
|
4
-19%
|
15
+311%
|
12
-21%
|
11
-13%
|
(28)
N/A
|
(38)
-36%
|
(137)
-264%
|
(143)
-4%
|
(91)
+37%
|
(93)
-3%
|
(38)
+59%
|
(29)
+24%
|
(28)
+4%
|
(37)
-33%
|
(76)
-106%
|
(78)
-3%
|
(147)
-88%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(12)
|
(3)
|
(3)
|
39
|
39
|
(0)
|
(1)
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(8)
|
(8)
|
(12)
|
(12)
|
(6)
|
(11)
|
(6)
|
(0)
|
(1)
|
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
18
|
(45)
|
(198)
|
(158)
|
(1 250)
|
(1 242)
|
(81)
|
(90)
|
(55)
|
107
|
(58)
|
(198)
|
(15)
|
(11)
|
27
|
25
|
53
|
55
|
27
|
46
|
12
|
32
|
44
|
1
|
(3)
|
10
|
6
|
5
|
(30)
|
(40)
|
(139)
|
(144)
|
(91)
|
(93)
|
(38)
|
(29)
|
(28)
|
(37)
|
(76)
|
(78)
|
(147)
|
|
Income to Minority Interest |
0
|
1
|
2
|
3
|
20
|
21
|
4
|
3
|
3
|
3
|
4
|
4
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(4)
|
(3)
|
(3)
|
(1)
|
(0)
|
1
|
3
|
3
|
4
|
4
|
2
|
2
|
2
|
2
|
9
|
|
Net Income (Common) |
18
N/A
|
(44)
N/A
|
(195)
-340%
|
(154)
+21%
|
(1 229)
-696%
|
(1 222)
+1%
|
(77)
+94%
|
(87)
-14%
|
116
N/A
|
276
+139%
|
(55)
N/A
|
(195)
-256%
|
(15)
+92%
|
26
N/A
|
26
+0%
|
(12)
N/A
|
46
N/A
|
49
+7%
|
27
-44%
|
46
+70%
|
12
-75%
|
32
+179%
|
44
+36%
|
1
-98%
|
(3)
N/A
|
5
N/A
|
2
-53%
|
3
+8%
|
(33)
N/A
|
(41)
-26%
|
(139)
-236%
|
(142)
-2%
|
(89)
+37%
|
(91)
-3%
|
(40)
+57%
|
(28)
+30%
|
(24)
+16%
|
(35)
-48%
|
(74)
-111%
|
(75)
-3%
|
(137)
-82%
|
|
EPS (Diluted) |
0.02
N/A
|
-0.04
N/A
|
-0.19
-375%
|
-0.15
+21%
|
-1.21
-707%
|
-1.2
+1%
|
-0.07
+94%
|
-0.08
-14%
|
0.11
N/A
|
0.27
+145%
|
-0.05
N/A
|
-0.19
-280%
|
-0.01
+95%
|
0.02
N/A
|
0.02
N/A
|
-0.01
N/A
|
0.05
N/A
|
0.05
N/A
|
0.02
-60%
|
0.04
+100%
|
0.01
-75%
|
0.03
+200%
|
0.04
+33%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.09
-200%
|
-0.1
-11%
|
-0.06
+40%
|
-0.06
N/A
|
-0.02
+67%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.05
-150%
|
-0.05
N/A
|
-0.09
-80%
|