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China Water Affairs Group Ltd
HKEX:855

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China Water Affairs Group Ltd Logo
China Water Affairs Group Ltd
HKEX:855
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Price: 5 HKD -2.53% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
China Water Affairs Group Ltd

Revenue
14.3B HKD
Cost of Revenue
-8.9B HKD
Gross Profit
5.4B HKD
Operating Expenses
-1.1B HKD
Operating Income
4.3B HKD
Other Expenses
-2.6B HKD
Net Income
1.7B HKD

Income Statement
China Water Affairs Group Ltd

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Income Statement
Currency: HKD
Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023
Revenue
Revenue
48
N/A
36
-26%
53
+48%
98
+85%
140
+43%
443
+216%
766
+73%
787
+3%
1 033
+31%
1 318
+28%
1 398
+6%
1 355
-3%
1 478
+9%
1 718
+16%
1 897
+10%
2 036
+7%
2 251
+11%
2 389
+6%
2 747
+15%
2 957
+8%
2 859
-3%
3 402
+19%
4 740
+39%
5 862
+24%
5 708
-3%
6 202
+9%
7 580
+22%
8 208
+8%
8 302
+1%
8 515
+3%
8 694
+2%
9 471
+9%
10 346
+9%
11 687
+13%
12 950
+11%
13 262
+2%
14 195
+7%
14 256
+0%
Gross Profit
Cost of Revenue
(45)
(29)
(31)
(48)
(82)
(277)
(499)
(525)
(712)
(882)
(812)
(731)
(847)
(986)
(1 062)
(1 123)
(1 281)
(1 357)
(1 599)
(1 704)
(1 506)
(1 825)
(2 642)
(3 378)
(3 223)
(3 427)
(4 310)
(4 653)
(4 838)
(5 009)
(4 936)
(5 464)
(6 007)
(6 934)
(7 988)
(8 317)
(8 849)
(8 894)
Gross Profit
4
N/A
7
+86%
22
+214%
50
+129%
58
+17%
166
+186%
267
+61%
262
-2%
321
+22%
436
+36%
587
+35%
624
+6%
631
+1%
732
+16%
835
+14%
914
+9%
970
+6%
1 032
+6%
1 147
+11%
1 254
+9%
1 352
+8%
1 577
+17%
2 098
+33%
2 483
+18%
2 485
+0%
2 774
+12%
3 271
+18%
3 555
+9%
3 464
-3%
3 506
+1%
3 758
+7%
4 007
+7%
4 339
+8%
4 753
+10%
4 962
+4%
4 945
0%
5 346
+8%
5 362
+0%
Operating Income
Operating Expenses
(15)
(23)
(66)
(59)
105
23
(147)
(254)
(198)
(147)
(172)
(229)
(241)
(278)
(336)
(370)
(368)
(371)
(443)
(446)
(511)
(615)
(616)
(671)
(683)
(624)
(719)
(782)
(670)
(634)
(717)
(773)
(818)
(853)
(941)
(981)
(1 045)
(1 068)
Selling, General & Administrative
(13)
(16)
(63)
(78)
(87)
(179)
(202)
(226)
(257)
(227)
(303)
(352)
(344)
(355)
(397)
(440)
(447)
(475)
(536)
(548)
(621)
(697)
(743)
(809)
(778)
(758)
(809)
(851)
(847)
(892)
(934)
(953)
(1 013)
(1 095)
(1 171)
(1 222)
(1 284)
(1 262)
Other Operating Expenses
(2)
(6)
(3)
19
192
202
55
(29)
58
80
131
123
103
78
62
71
79
104
92
102
111
81
127
137
96
133
89
69
177
258
217
180
195
241
230
240
239
195
Operating Income
(12)
N/A
(16)
-34%
(44)
-186%
(9)
+80%
163
N/A
189
+16%
120
-37%
8
-93%
123
+1 453%
290
+136%
414
+43%
396
-5%
390
-1%
454
+16%
499
+10%
544
+9%
602
+11%
661
+10%
704
+6%
808
+15%
842
+4%
962
+14%
1 481
+54%
1 812
+22%
1 802
-1%
2 150
+19%
2 551
+19%
2 773
+9%
2 794
+1%
2 872
+3%
3 041
+6%
3 234
+6%
3 521
+9%
3 900
+11%
4 021
+3%
3 964
-1%
4 302
+9%
4 294
0%
Pre-Tax Income
Interest Income Expense
(9)
(5)
18
15
(11)
328
264
(295)
313
657
62
(39)
150
177
147
129
119
136
45
121
172
138
(5)
(16)
116
(36)
(118)
(139)
(145)
70
116
(15)
12
12
(99)
(141)
(297)
(486)
Non-Reccuring Items
(9)
0
6
0
0
0
(74)
0
(109)
(109)
44
229
185
31
41
50
43
0
39
41
7
35
29
1
44
71
29
8
123
124
7
(2)
(3)
(6)
(6)
8
15
(4)
Total Other Income
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
0
0
Pre-Tax Income
(30)
N/A
(21)
+30%
(20)
+2%
6
N/A
152
+2 387%
518
+241%
310
-40%
(287)
N/A
327
N/A
837
+156%
520
-38%
586
+13%
725
+24%
663
-9%
687
+4%
723
+5%
765
+6%
798
+4%
788
-1%
969
+23%
1 021
+5%
1 134
+11%
1 505
+33%
1 797
+19%
1 963
+9%
2 185
+11%
2 462
+13%
2 642
+7%
2 772
+5%
3 067
+11%
3 165
+3%
3 217
+2%
3 530
+10%
3 907
+11%
3 916
+0%
3 831
-2%
4 019
+5%
3 805
-5%
Net Income
Tax Provision
(1)
1
(5)
(8)
(49)
(166)
(135)
16
(98)
(166)
(75)
(76)
(125)
(161)
(155)
(171)
(239)
(252)
(230)
(315)
(317)
(312)
(405)
(518)
(583)
(620)
(701)
(752)
(642)
(638)
(657)
(726)
(868)
(934)
(939)
(923)
(931)
(849)
Income from Continuing Operations
(31)
(20)
(25)
(2)
103
352
175
(271)
229
671
445
510
601
502
533
553
526
546
558
654
704
822
1 100
1 280
1 379
1 565
1 762
1 890
2 130
2 428
2 507
2 491
2 662
2 973
2 977
2 909
3 088
2 956
Income to Minority Interest
2
(1)
(14)
(22)
(40)
(95)
(93)
(40)
(114)
(144)
(143)
(163)
(179)
(200)
(217)
(251)
(240)
(241)
(276)
(293)
(333)
(400)
(492)
(530)
(526)
(603)
(621)
(640)
(761)
(824)
(868)
(906)
(970)
(1 088)
(1 084)
(1 065)
(1 232)
(1 243)
Net Income (Common)
(29)
N/A
(21)
+29%
(39)
-86%
(24)
+38%
63
N/A
260
+310%
427
+64%
30
-93%
115
+290%
527
+358%
302
-43%
347
+15%
422
+22%
302
-29%
315
+5%
302
-4%
286
-5%
305
+7%
281
-8%
361
+28%
371
+3%
422
+14%
608
+44%
750
+23%
854
+14%
962
+13%
1 141
+19%
1 249
+10%
1 369
+10%
1 605
+17%
1 639
+2%
1 585
-3%
1 692
+7%
1 886
+11%
1 894
+0%
1 844
-3%
1 857
+1%
1 712
-8%
EPS (Diluted)
-0.08
N/A
-0.05
+38%
-0.06
-20%
-0.04
+33%
0.06
N/A
0.2
+233%
0.34
+70%
0.02
-94%
0.07
+250%
0.39
+457%
0.23
-41%
0.24
+4%
0.29
+21%
0.21
-28%
0.21
N/A
0.2
-5%
0.18
-10%
0.2
+11%
0.2
N/A
0.26
+30%
0.26
N/A
0.28
+8%
0.4
+43%
0.49
+23%
0.55
+12%
0.62
+13%
0.72
+16%
0.77
+7%
0.85
+10%
1
+18%
1.02
+2%
0.98
-4%
1.04
+6%
1.16
+12%
1.16
N/A
1.13
-3%
1.14
+1%
1.05
-8%

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