Hui Xian Real Estate Investment Trust
HKEX:87001
Income Statement
Earnings Waterfall
Hui Xian Real Estate Investment Trust
Revenue
|
2.3B
CNY
|
Cost of Revenue
|
-42m
CNY
|
Gross Profit
|
2.3B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
1.1B
CNY
|
Other Expenses
|
-1.6B
CNY
|
Net Income
|
-562m
CNY
|
Income Statement
Hui Xian Real Estate Investment Trust
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 |
2 705
N/A
|
2 710
+0%
|
2 774
+2%
|
2 795
+1%
|
2 927
+5%
|
3 106
+6%
|
3 166
+2%
|
3 106
-2%
|
3 114
+0%
|
3 199
+3%
|
3 210
+0%
|
3 201
0%
|
3 205
+0%
|
3 169
-1%
|
2 774
-12%
|
2 499
-10%
|
2 597
+4%
|
2 560
-1%
|
2 359
-8%
|
2 202
-7%
|
2 244
+2%
|
2 345
+5%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(102)
|
(94)
|
(108)
|
(141)
|
(148)
|
(253)
|
(130)
|
(348)
|
(134)
|
(456)
|
(324)
|
(471)
|
(482)
|
(488)
|
(444)
|
(411)
|
(413)
|
(396)
|
(369)
|
(346)
|
(339)
|
(42)
|
|
Gross Profit |
2 556
N/A
|
2 616
+2%
|
2 666
+2%
|
2 654
0%
|
2 779
+5%
|
2 853
+3%
|
3 036
+6%
|
2 758
-9%
|
2 980
+8%
|
2 743
-8%
|
2 886
+5%
|
2 730
-5%
|
2 723
0%
|
2 681
-2%
|
2 330
-13%
|
2 088
-10%
|
2 184
+5%
|
2 164
-1%
|
1 990
-8%
|
1 856
-7%
|
1 905
+3%
|
2 303
+21%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(1 214)
|
(1 123)
|
(1 666)
|
(1 217)
|
(1 298)
|
(1 169)
|
(1 243)
|
(1 085)
|
(1 304)
|
(1 154)
|
(1 318)
|
(1 155)
|
(1 140)
|
(1 157)
|
(1 094)
|
(1 091)
|
(1 189)
|
(1 103)
|
(1 049)
|
(1 015)
|
(999)
|
(1 240)
|
|
Selling, General & Administrative |
(688)
|
(690)
|
(705)
|
(698)
|
(775)
|
(715)
|
(783)
|
(576)
|
(841)
|
(555)
|
(710)
|
(555)
|
(538)
|
(535)
|
(495)
|
(483)
|
(503)
|
(495)
|
(471)
|
(419)
|
(426)
|
(250)
|
|
Depreciation & Amortization |
(303)
|
(302)
|
(292)
|
(281)
|
(282)
|
(287)
|
(287)
|
(286)
|
(308)
|
(343)
|
(358)
|
(358)
|
(357)
|
(361)
|
(363)
|
(395)
|
(411)
|
(385)
|
(366)
|
(370)
|
(348)
|
(313)
|
|
Other Operating Expenses |
(223)
|
(131)
|
(669)
|
(238)
|
(241)
|
(167)
|
(173)
|
(223)
|
(155)
|
(256)
|
(250)
|
(242)
|
(245)
|
(261)
|
(236)
|
(213)
|
(275)
|
(223)
|
(212)
|
(226)
|
(225)
|
(677)
|
|
Operating Income |
1 389
N/A
|
1 493
+7%
|
1 000
-33%
|
1 437
+44%
|
1 481
+3%
|
1 684
+14%
|
1 793
+6%
|
1 673
-7%
|
1 676
+0%
|
1 589
-5%
|
1 568
-1%
|
1 575
+0%
|
1 583
+1%
|
1 524
-4%
|
1 236
-19%
|
997
-19%
|
995
0%
|
1 061
+7%
|
941
-11%
|
841
-11%
|
906
+8%
|
1 063
+17%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
2 403
|
294
|
777
|
715
|
26
|
(1 159)
|
(1 589)
|
(1 145)
|
(634)
|
268
|
282
|
(481)
|
(583)
|
(591)
|
(2 862)
|
(1 787)
|
322
|
(1 242)
|
(2 599)
|
(2 143)
|
(1 377)
|
(1 402)
|
|
Non-Reccuring Items |
0
|
(520)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
85
|
0
|
0
|
0
|
0
|
0
|
(43)
|
0
|
(4)
|
(16)
|
(17)
|
(16)
|
(14)
|
|
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
|
|
Pre-Tax Income |
3 792
N/A
|
1 267
-67%
|
1 777
+40%
|
2 152
+21%
|
1 507
-30%
|
525
-65%
|
204
-61%
|
528
+159%
|
1 042
+97%
|
1 942
+86%
|
1 850
-5%
|
1 094
-41%
|
1 000
-9%
|
933
-7%
|
(1 626)
N/A
|
(833)
+49%
|
1 317
N/A
|
(185)
N/A
|
(1 674)
-805%
|
(1 319)
+21%
|
(487)
+63%
|
(353)
+28%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(1 060)
|
(427)
|
(560)
|
(661)
|
(503)
|
(372)
|
(340)
|
(427)
|
(464)
|
(502)
|
(546)
|
(551)
|
(535)
|
(481)
|
32
|
115
|
(258)
|
(70)
|
174
|
(42)
|
(239)
|
(234)
|
|
Income from Continuing Operations |
2 732
|
840
|
1 217
|
1 491
|
1 004
|
153
|
(136)
|
101
|
578
|
1 440
|
1 304
|
543
|
465
|
452
|
(1 594)
|
(718)
|
1 059
|
(255)
|
(1 500)
|
(1 361)
|
(726)
|
(587)
|
|
Income to Minority Interest |
8
|
132
|
131
|
14
|
14
|
15
|
16
|
13
|
13
|
16
|
23
|
31
|
32
|
32
|
38
|
46
|
41
|
36
|
45
|
54
|
44
|
25
|
|
Net Income (Common) |
2 740
N/A
|
972
-65%
|
1 348
+39%
|
1 505
+12%
|
1 018
-32%
|
168
-83%
|
(120)
N/A
|
114
N/A
|
591
+418%
|
1 456
+146%
|
1 327
-9%
|
574
-57%
|
497
-13%
|
484
-3%
|
(1 556)
N/A
|
(672)
+57%
|
1 100
N/A
|
(219)
N/A
|
(1 455)
-564%
|
(1 307)
+10%
|
(682)
+48%
|
(562)
+18%
|
|
EPS (Diluted) |
0.54
N/A
|
0.19
-65%
|
0.26
+37%
|
0.29
+12%
|
0.2
-31%
|
0.03
-85%
|
-0.02
N/A
|
0.02
N/A
|
0.11
+450%
|
0.26
+136%
|
0.24
-8%
|
0.1
-58%
|
0.09
-10%
|
0.08
-11%
|
-0.26
N/A
|
-0.11
+58%
|
0.18
N/A
|
-0.04
N/A
|
-0.24
-500%
|
-0.21
+13%
|
-0.11
+48%
|
-0.09
+18%
|