China Meheco Group Co Ltd
SSE:600056
Income Statement
Earnings Waterfall
China Meheco Group Co Ltd
Revenue
|
40.5B
CNY
|
Cost of Revenue
|
-36B
CNY
|
Gross Profit
|
4.5B
CNY
|
Operating Expenses
|
-3.4B
CNY
|
Operating Income
|
1.1B
CNY
|
Other Expenses
|
-563.2m
CNY
|
Net Income
|
563.1m
CNY
|
Income Statement
China Meheco Group Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
14 927
N/A
|
14 830
-1%
|
15 241
+3%
|
16 234
+7%
|
16 746
+3%
|
17 857
+7%
|
18 258
+2%
|
18 627
+2%
|
19 536
+5%
|
20 570
+5%
|
21 563
+5%
|
23 194
+8%
|
24 812
+7%
|
25 946
+5%
|
27 250
+5%
|
28 282
+4%
|
28 844
+2%
|
30 357
+5%
|
30 349
0%
|
30 488
+0%
|
31 016
+2%
|
31 006
0%
|
32 667
+5%
|
33 337
+2%
|
34 834
+4%
|
35 285
+1%
|
34 524
-2%
|
37 233
+8%
|
39 526
+6%
|
39 312
-1%
|
40 398
+3%
|
38 767
-4%
|
35 772
-8%
|
36 234
+1%
|
36 182
0%
|
35 621
-2%
|
36 424
+2%
|
37 593
+3%
|
41 603
+11%
|
41 566
0%
|
40 472
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 099)
|
(12 970)
|
(13 369)
|
(14 368)
|
(14 783)
|
(15 802)
|
(16 129)
|
(16 321)
|
(17 176)
|
(18 091)
|
(18 986)
|
(20 471)
|
(21 911)
|
(22 851)
|
(24 028)
|
(24 876)
|
(25 019)
|
(25 956)
|
(25 361)
|
(24 777)
|
(24 868)
|
(24 564)
|
(26 092)
|
(26 844)
|
(28 379)
|
(28 905)
|
(28 615)
|
(31 155)
|
(33 263)
|
(32 932)
|
(33 774)
|
(32 507)
|
(30 226)
|
(31 526)
|
(31 159)
|
(30 827)
|
(31 602)
|
(32 938)
|
(36 858)
|
(36 918)
|
(35 991)
|
|
Gross Profit |
1 827
N/A
|
1 859
+2%
|
1 872
+1%
|
1 867
0%
|
1 964
+5%
|
2 056
+5%
|
2 130
+4%
|
2 306
+8%
|
2 360
+2%
|
2 479
+5%
|
2 577
+4%
|
2 723
+6%
|
2 902
+7%
|
3 095
+7%
|
3 223
+4%
|
3 408
+6%
|
3 826
+12%
|
4 401
+15%
|
4 990
+13%
|
5 712
+14%
|
6 149
+8%
|
6 442
+5%
|
6 575
+2%
|
6 493
-1%
|
6 456
-1%
|
6 380
-1%
|
5 910
-7%
|
6 079
+3%
|
6 263
+3%
|
6 379
+2%
|
6 624
+4%
|
6 260
-5%
|
5 546
-11%
|
4 709
-15%
|
5 023
+7%
|
4 794
-5%
|
4 822
+1%
|
4 654
-3%
|
4 746
+2%
|
4 648
-2%
|
4 481
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 104)
|
(1 027)
|
(1 016)
|
(1 005)
|
(1 015)
|
(1 192)
|
(1 209)
|
(1 329)
|
(1 378)
|
(1 526)
|
(1 501)
|
(1 510)
|
(1 522)
|
(1 651)
|
(1 660)
|
(1 736)
|
(1 986)
|
(2 465)
|
(2 927)
|
(3 542)
|
(4 013)
|
(4 553)
|
(4 598)
|
(4 679)
|
(4 677)
|
(4 446)
|
(4 257)
|
(4 079)
|
(4 023)
|
(3 998)
|
(4 556)
|
(4 369)
|
(4 074)
|
(3 576)
|
(3 905)
|
(3 759)
|
(3 775)
|
(3 245)
|
(3 447)
|
(3 487)
|
(3 355)
|
|
Selling, General & Administrative |
(1 018)
|
(939)
|
(999)
|
(1 023)
|
(1 021)
|
(1 085)
|
(1 161)
|
(1 245)
|
(1 275)
|
(1 373)
|
(1 366)
|
(1 400)
|
(1 435)
|
(1 496)
|
(1 547)
|
(1 613)
|
(1 842)
|
(2 270)
|
(2 728)
|
(3 333)
|
(3 812)
|
(4 396)
|
(4 465)
|
(4 502)
|
(4 500)
|
(4 340)
|
(4 020)
|
(3 918)
|
(3 807)
|
(3 917)
|
(3 940)
|
(3 788)
|
(3 541)
|
(3 391)
|
(3 344)
|
(3 182)
|
(3 203)
|
(2 956)
|
(3 111)
|
(3 146)
|
(3 031)
|
|
Research & Development |
0
|
(32)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
(24)
|
(144)
|
(129)
|
0
|
(119)
|
(81)
|
(70)
|
(97)
|
(105)
|
(102)
|
(111)
|
(99)
|
(88)
|
(75)
|
(78)
|
(77)
|
(78)
|
(45)
|
(62)
|
(65)
|
(70)
|
(52)
|
(90)
|
(99)
|
(102)
|
|
Depreciation & Amortization |
0
|
(44)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(236)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(85)
|
(12)
|
(17)
|
18
|
6
|
(8)
|
(47)
|
(84)
|
(102)
|
(10)
|
(135)
|
(111)
|
(88)
|
(13)
|
(114)
|
(122)
|
(118)
|
10
|
(68)
|
(209)
|
(82)
|
7
|
(64)
|
(81)
|
(72)
|
96
|
(125)
|
(62)
|
(128)
|
103
|
(536)
|
(504)
|
(455)
|
36
|
(499)
|
(512)
|
(502)
|
(1)
|
(246)
|
(243)
|
(222)
|
|
Operating Income |
725
N/A
|
833
+15%
|
857
+3%
|
863
+1%
|
949
+10%
|
863
-9%
|
923
+7%
|
979
+6%
|
984
+1%
|
954
-3%
|
1 076
+13%
|
1 213
+13%
|
1 379
+14%
|
1 444
+5%
|
1 562
+8%
|
1 671
+7%
|
1 841
+10%
|
1 936
+5%
|
2 063
+7%
|
2 170
+5%
|
2 135
-2%
|
1 889
-12%
|
1 976
+5%
|
1 813
-8%
|
1 778
-2%
|
1 933
+9%
|
1 654
-14%
|
2 001
+21%
|
2 241
+12%
|
2 382
+6%
|
2 069
-13%
|
1 893
-9%
|
1 473
-22%
|
1 133
-23%
|
1 118
-1%
|
1 035
-7%
|
1 047
+1%
|
1 409
+35%
|
1 299
-8%
|
1 161
-11%
|
1 126
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(112)
|
(120)
|
(144)
|
(150)
|
(123)
|
(86)
|
(70)
|
(64)
|
(60)
|
(40)
|
(52)
|
(49)
|
(48)
|
(13)
|
(20)
|
(11)
|
(23)
|
115
|
149
|
135
|
141
|
436
|
368
|
343
|
313
|
(163)
|
(229)
|
(238)
|
(208)
|
(181)
|
(202)
|
(196)
|
(193)
|
(142)
|
(171)
|
(118)
|
(154)
|
(96)
|
(77)
|
(53)
|
(53)
|
|
Non-Reccuring Items |
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
6
|
0
|
14
|
14
|
(34)
|
14
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(262)
|
13
|
13
|
13
|
(54)
|
16
|
16
|
16
|
(113)
|
3
|
3
|
3
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(8)
|
(9)
|
(9)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(3)
|
0
|
(51)
|
0
|
(51)
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Total Other Income |
32
|
14
|
14
|
20
|
20
|
18
|
21
|
18
|
18
|
25
|
22
|
17
|
7
|
58
|
59
|
69
|
62
|
(4)
|
(4)
|
(7)
|
91
|
93
|
33
|
81
|
(65)
|
4
|
3
|
5
|
(12)
|
(12)
|
(11)
|
(16)
|
6
|
5
|
8
|
6
|
6
|
(1)
|
(10)
|
(4)
|
(6)
|
|
Pre-Tax Income |
643
N/A
|
723
+12%
|
727
+1%
|
731
+1%
|
845
+16%
|
796
-6%
|
872
+10%
|
931
+7%
|
940
+1%
|
932
-1%
|
1 038
+11%
|
1 173
+13%
|
1 338
+14%
|
1 478
+10%
|
1 600
+8%
|
1 728
+8%
|
1 879
+9%
|
2 052
+9%
|
2 206
+8%
|
2 309
+5%
|
2 381
+3%
|
2 333
-2%
|
2 391
+2%
|
2 185
-9%
|
2 026
-7%
|
1 693
-16%
|
1 427
-16%
|
1 767
+24%
|
2 021
+14%
|
1 925
-5%
|
1 868
-3%
|
1 693
-9%
|
1 298
-23%
|
940
-28%
|
971
+3%
|
939
-3%
|
914
-3%
|
1 196
+31%
|
1 214
+2%
|
1 108
-9%
|
1 070
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(156)
|
(186)
|
(186)
|
(189)
|
(206)
|
(182)
|
(202)
|
(208)
|
(212)
|
(213)
|
(232)
|
(269)
|
(308)
|
(328)
|
(353)
|
(392)
|
(424)
|
(466)
|
(493)
|
(495)
|
(500)
|
(512)
|
(549)
|
(514)
|
(491)
|
(438)
|
(375)
|
(482)
|
(541)
|
(539)
|
(524)
|
(413)
|
(316)
|
(226)
|
(224)
|
(268)
|
(274)
|
(308)
|
(306)
|
(275)
|
(336)
|
|
Income from Continuing Operations |
488
|
536
|
540
|
541
|
637
|
614
|
669
|
722
|
728
|
719
|
805
|
902
|
1 028
|
1 150
|
1 247
|
1 337
|
1 455
|
1 586
|
1 712
|
1 813
|
1 881
|
1 821
|
1 843
|
1 672
|
1 537
|
1 255
|
1 052
|
1 286
|
1 480
|
1 386
|
1 345
|
1 280
|
982
|
714
|
746
|
670
|
640
|
888
|
908
|
833
|
734
|
|
Income to Minority Interest |
(34)
|
(52)
|
(52)
|
(48)
|
(57)
|
(64)
|
(75)
|
(82)
|
(82)
|
(104)
|
(112)
|
(142)
|
(172)
|
(200)
|
(223)
|
(242)
|
(257)
|
(273)
|
(292)
|
(314)
|
(325)
|
(276)
|
(316)
|
(279)
|
(264)
|
(274)
|
(217)
|
(216)
|
(230)
|
(75)
|
(85)
|
(86)
|
(74)
|
(67)
|
(66)
|
(68)
|
(62)
|
(152)
|
(149)
|
(170)
|
(170)
|
|
Net Income (Common) |
455
N/A
|
485
+7%
|
489
+1%
|
493
+1%
|
580
+18%
|
550
-5%
|
595
+8%
|
641
+8%
|
647
+1%
|
614
-5%
|
693
+13%
|
761
+10%
|
858
+13%
|
950
+11%
|
1 025
+8%
|
1 095
+7%
|
1 198
+9%
|
1 313
+10%
|
1 422
+8%
|
1 501
+6%
|
1 558
+4%
|
1 545
-1%
|
1 527
-1%
|
1 393
-9%
|
1 272
-9%
|
981
-23%
|
836
-15%
|
1 070
+28%
|
1 251
+17%
|
1 311
+5%
|
1 260
-4%
|
1 195
-5%
|
909
-24%
|
647
-29%
|
680
+5%
|
602
-11%
|
578
-4%
|
736
+27%
|
758
+3%
|
663
-13%
|
563
-15%
|
|
EPS (Diluted) |
0.99
N/A
|
0.53
-46%
|
0.51
-4%
|
0.45
-12%
|
0.59
+31%
|
0.54
-8%
|
0.59
+9%
|
0.64
+8%
|
0.64
N/A
|
0.61
-5%
|
0.68
+11%
|
0.66
-3%
|
0.81
+23%
|
0.93
+15%
|
0.96
+3%
|
1.04
+8%
|
1.13
+9%
|
1.23
+9%
|
1.33
+8%
|
1.41
+6%
|
1.47
+4%
|
1.45
-1%
|
1.43
-1%
|
1.3
-9%
|
1.18
-9%
|
0.92
-22%
|
0.78
-15%
|
1
+28%
|
1.17
+17%
|
1.23
+5%
|
1.18
-4%
|
0.57
-52%
|
0.6
+5%
|
0.43
-28%
|
0.45
+5%
|
0.4
-11%
|
0.39
-3%
|
0.49
+26%
|
0.51
+4%
|
0.44
-14%
|
0.38
-14%
|