Gansu Yasheng Industrial Group Co Ltd
SSE:600108
Income Statement
Earnings Waterfall
Gansu Yasheng Industrial Group Co Ltd
Revenue
|
3.7B
CNY
|
Cost of Revenue
|
-3B
CNY
|
Gross Profit
|
656.2m
CNY
|
Operating Expenses
|
-455m
CNY
|
Operating Income
|
201.3m
CNY
|
Other Expenses
|
-120.9m
CNY
|
Net Income
|
80.4m
CNY
|
Income Statement
Gansu Yasheng Industrial 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 |
2 422
N/A
|
2 699
+11%
|
2 696
0%
|
2 647
-2%
|
2 474
-7%
|
2 245
-9%
|
2 184
-3%
|
2 288
+5%
|
2 245
-2%
|
2 191
-2%
|
2 157
-2%
|
2 320
+8%
|
2 225
-4%
|
2 069
-7%
|
2 043
-1%
|
1 919
-6%
|
1 860
-3%
|
2 066
+11%
|
2 202
+7%
|
2 188
-1%
|
2 219
+1%
|
2 508
+13%
|
2 511
+0%
|
2 627
+5%
|
2 671
+2%
|
2 839
+6%
|
2 734
-4%
|
2 858
+5%
|
3 016
+6%
|
3 132
+4%
|
3 327
+6%
|
3 233
-3%
|
3 333
+3%
|
3 333
+0%
|
3 361
+1%
|
3 541
+5%
|
3 581
+1%
|
3 639
+2%
|
3 670
+1%
|
3 680
+0%
|
3 697
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 820)
|
(2 088)
|
(2 086)
|
(2 038)
|
(1 900)
|
(1 750)
|
(1 692)
|
(1 830)
|
(1 793)
|
(1 739)
|
(1 661)
|
(1 815)
|
(1 736)
|
(1 604)
|
(1 561)
|
(1 420)
|
(1 360)
|
(1 568)
|
(1 693)
|
(1 680)
|
(1 707)
|
(1 998)
|
(1 992)
|
(2 093)
|
(2 131)
|
(2 307)
|
(2 218)
|
(2 359)
|
(2 523)
|
(2 925)
|
(2 993)
|
(2 899)
|
(2 999)
|
(2 737)
|
(2 761)
|
(2 934)
|
(2 965)
|
(3 007)
|
(3 040)
|
(3 046)
|
(3 041)
|
|
Gross Profit |
602
N/A
|
611
+2%
|
610
0%
|
609
0%
|
574
-6%
|
495
-14%
|
492
-1%
|
458
-7%
|
452
-1%
|
452
0%
|
496
+10%
|
505
+2%
|
489
-3%
|
465
-5%
|
482
+4%
|
498
+3%
|
501
+0%
|
499
0%
|
508
+2%
|
508
+0%
|
512
+1%
|
509
-1%
|
519
+2%
|
534
+3%
|
540
+1%
|
533
-1%
|
516
-3%
|
498
-3%
|
492
-1%
|
207
-58%
|
334
+61%
|
334
+0%
|
334
0%
|
595
+78%
|
600
+1%
|
608
+1%
|
616
+1%
|
633
+3%
|
630
0%
|
633
+1%
|
656
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(189)
|
(215)
|
(223)
|
(231)
|
(232)
|
(223)
|
(234)
|
(248)
|
(280)
|
(206)
|
(342)
|
(327)
|
(317)
|
(277)
|
(303)
|
(320)
|
(312)
|
(293)
|
(293)
|
(280)
|
(283)
|
(307)
|
(314)
|
(325)
|
(345)
|
(370)
|
(347)
|
(350)
|
(353)
|
(523)
|
(748)
|
(742)
|
(734)
|
(390)
|
(391)
|
(400)
|
(406)
|
(439)
|
(432)
|
(439)
|
(455)
|
|
Selling, General & Administrative |
(183)
|
(175)
|
(211)
|
(217)
|
(217)
|
(185)
|
(222)
|
(236)
|
(266)
|
(223)
|
(278)
|
(270)
|
(264)
|
(204)
|
(287)
|
(295)
|
(290)
|
(252)
|
(280)
|
(273)
|
(277)
|
(259)
|
(292)
|
(306)
|
(314)
|
(312)
|
(371)
|
(369)
|
(378)
|
(456)
|
(531)
|
(523)
|
(512)
|
(332)
|
(391)
|
(397)
|
(406)
|
(361)
|
(418)
|
(420)
|
(435)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(5)
|
(9)
|
(11)
|
(12)
|
(16)
|
(17)
|
(20)
|
(23)
|
(23)
|
(25)
|
(22)
|
(24)
|
(25)
|
(24)
|
(30)
|
(34)
|
(36)
|
(40)
|
|
Depreciation & Amortization |
0
|
(43)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(7)
|
3
|
(12)
|
(14)
|
(15)
|
10
|
(11)
|
(12)
|
(14)
|
76
|
(64)
|
(57)
|
(54)
|
(5)
|
(16)
|
(25)
|
(22)
|
18
|
(13)
|
(7)
|
(6)
|
13
|
(19)
|
(15)
|
(22)
|
11
|
36
|
35
|
41
|
29
|
(195)
|
(197)
|
(198)
|
21
|
22
|
21
|
24
|
14
|
18
|
17
|
20
|
|
Operating Income |
413
N/A
|
397
-4%
|
387
-2%
|
378
-2%
|
342
-10%
|
272
-21%
|
259
-5%
|
210
-19%
|
172
-18%
|
246
+43%
|
155
-37%
|
178
+15%
|
172
-3%
|
189
+10%
|
179
-5%
|
179
0%
|
189
+5%
|
206
+9%
|
216
+5%
|
229
+6%
|
230
+0%
|
202
-12%
|
205
+1%
|
208
+2%
|
196
-6%
|
162
-17%
|
169
+4%
|
148
-12%
|
139
-6%
|
(316)
N/A
|
(414)
-31%
|
(408)
+1%
|
(401)
+2%
|
205
N/A
|
209
+2%
|
207
-1%
|
210
+1%
|
194
-8%
|
198
+2%
|
194
-2%
|
201
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(30)
|
(44)
|
(39)
|
(39)
|
(52)
|
(71)
|
(81)
|
(28)
|
(32)
|
(89)
|
(21)
|
(94)
|
(92)
|
(113)
|
(113)
|
(113)
|
(110)
|
(119)
|
(121)
|
(124)
|
(137)
|
(135)
|
(134)
|
(139)
|
(140)
|
(133)
|
(135)
|
(128)
|
(119)
|
(123)
|
(129)
|
(135)
|
(138)
|
(153)
|
(147)
|
(148)
|
(150)
|
(139)
|
(135)
|
(130)
|
(132)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
8
|
8
|
8
|
8
|
(0)
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
(442)
|
0
|
0
|
0
|
6
|
0
|
2
|
3
|
5
|
0
|
2
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
28
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(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
|
|
Total Other Income |
16
|
25
|
49
|
49
|
53
|
15
|
11
|
12
|
9
|
14
|
(17)
|
(8)
|
(6)
|
21
|
22
|
13
|
9
|
6
|
6
|
3
|
3
|
14
|
13
|
14
|
16
|
16
|
15
|
15
|
12
|
12
|
(300)
|
(299)
|
(296)
|
7
|
(4)
|
(4)
|
(7)
|
8
|
8
|
7
|
5
|
|
Pre-Tax Income |
400
N/A
|
406
+2%
|
397
-2%
|
388
-2%
|
342
-12%
|
212
-38%
|
189
-11%
|
194
+3%
|
148
-24%
|
134
-10%
|
116
-13%
|
76
-35%
|
74
-3%
|
81
+10%
|
89
+9%
|
78
-12%
|
86
+10%
|
101
+17%
|
108
+7%
|
114
+6%
|
104
-9%
|
81
-22%
|
83
+3%
|
83
0%
|
72
-14%
|
74
+3%
|
50
-33%
|
35
-29%
|
33
-8%
|
(870)
N/A
|
(843)
+3%
|
(841)
+0%
|
(834)
+1%
|
64
N/A
|
58
-10%
|
57
-1%
|
56
-1%
|
69
+22%
|
70
+3%
|
72
+3%
|
75
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(0)
|
(1)
|
(1)
|
0
|
(2)
|
(4)
|
(10)
|
(12)
|
(11)
|
(9)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
2
|
2
|
1
|
(0)
|
(1)
|
(1)
|
0
|
1
|
(13)
|
(13)
|
(12)
|
(13)
|
0
|
1
|
2
|
2
|
1
|
0
|
(1)
|
(2)
|
|
Income from Continuing Operations |
397
|
406
|
396
|
387
|
343
|
210
|
185
|
184
|
136
|
123
|
108
|
73
|
71
|
79
|
84
|
76
|
84
|
99
|
106
|
110
|
101
|
83
|
86
|
84
|
72
|
73
|
49
|
36
|
33
|
(883)
|
(857)
|
(854)
|
(847)
|
64
|
59
|
59
|
58
|
70
|
71
|
71
|
73
|
|
Income to Minority Interest |
(5)
|
1
|
1
|
1
|
2
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
3
|
(1)
|
(3)
|
(3)
|
(6)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
2
|
3
|
4
|
3
|
5
|
6
|
7
|
10
|
31
|
31
|
30
|
28
|
7
|
7
|
7
|
8
|
8
|
8
|
8
|
7
|
|
Net Income (Common) |
392
N/A
|
407
+4%
|
397
-2%
|
388
-2%
|
345
-11%
|
206
-40%
|
181
-12%
|
180
-1%
|
132
-27%
|
123
-7%
|
108
-13%
|
76
-29%
|
71
-7%
|
76
+7%
|
82
+8%
|
70
-14%
|
83
+18%
|
98
+18%
|
104
+6%
|
109
+4%
|
99
-9%
|
85
-14%
|
88
+4%
|
87
-1%
|
75
-15%
|
78
+4%
|
55
-29%
|
43
-22%
|
43
+0%
|
(853)
N/A
|
(826)
+3%
|
(823)
+0%
|
(819)
+1%
|
72
N/A
|
66
-8%
|
66
0%
|
66
+1%
|
77
+17%
|
79
+2%
|
79
+1%
|
80
+1%
|
|
EPS (Diluted) |
0.2
N/A
|
0.21
+5%
|
0.2
-5%
|
0.2
N/A
|
0.17
-15%
|
0.11
-35%
|
0.08
-27%
|
0.08
N/A
|
0.06
-25%
|
0.06
N/A
|
0.06
N/A
|
0.04
-33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.02
-50%
|
0.01
-50%
|
0.01
N/A
|
-0.44
N/A
|
-0.43
+2%
|
-0.43
N/A
|
-0.42
+2%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|