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HuBei XingFa Chemical Group Co Ltd
SSE:600141

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HuBei XingFa Chemical Group Co Ltd Logo
HuBei XingFa Chemical Group Co Ltd
SSE:600141
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Price: 21.52 CNY -1.6% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
HuBei XingFa Chemical Group Co Ltd

Revenue
28.1B CNY
Cost of Revenue
-24B CNY
Gross Profit
4.1B CNY
Operating Expenses
-2.1B CNY
Operating Income
2.1B CNY
Other Expenses
-707.7m CNY
Net Income
1.4B CNY

Income Statement
HuBei XingFa Chemical Group Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023
Revenue
Revenue
10 934
N/A
10 789
-1%
10 941
+1%
11 149
+2%
11 392
+2%
11 882
+4%
12 388
+4%
12 586
+2%
12 392
-2%
12 552
+1%
12 337
-2%
12 963
+5%
14 541
+12%
15 373
+6%
15 834
+3%
15 833
0%
15 761
0%
16 006
+2%
17 248
+8%
18 155
+5%
17 855
-2%
18 119
+1%
17 969
-1%
18 000
+0%
18 039
+0%
17 592
-2%
17 872
+2%
18 812
+5%
18 317
-3%
18 877
+3%
18 862
0%
19 831
+5%
23 607
+19%
27 869
+18%
31 175
+12%
31 883
+2%
30 311
-5%
28 307
-7%
26 621
-6%
27 382
+3%
28 105
+3%
Gross Profit
Cost of Revenue
(9 949)
(9 823)
(9 903)
(9 918)
(9 851)
(10 313)
(10 723)
(10 955)
(10 526)
(10 843)
(10 624)
(11 189)
(12 772)
(13 568)
(13 834)
(13 564)
(13 219)
(13 454)
(14 474)
(15 130)
(14 758)
(15 214)
(15 303)
(15 597)
(15 682)
(15 392)
(15 575)
(16 448)
(15 432)
(15 497)
(14 746)
(14 028)
(15 821)
(17 946)
(19 233)
(20 038)
(19 792)
(19 813)
(20 867)
(23 056)
(23 965)
Gross Profit
985
N/A
966
-2%
1 038
+7%
1 230
+19%
1 541
+25%
1 569
+2%
1 665
+6%
1 631
-2%
1 866
+14%
1 709
-8%
1 712
+0%
1 774
+4%
1 769
0%
1 805
+2%
2 000
+11%
2 269
+13%
2 541
+12%
2 552
+0%
2 774
+9%
3 025
+9%
3 098
+2%
2 904
-6%
2 667
-8%
2 403
-10%
2 357
-2%
2 200
-7%
2 297
+4%
2 364
+3%
2 885
+22%
3 381
+17%
4 116
+22%
5 803
+41%
7 785
+34%
9 923
+27%
11 942
+20%
11 845
-1%
10 518
-11%
8 493
-19%
5 754
-32%
4 325
-25%
4 140
-4%
Operating Income
Operating Expenses
(538)
(532)
(605)
(683)
(880)
(820)
(855)
(849)
(1 020)
(952)
(944)
(975)
(990)
(993)
(1 032)
(1 085)
(1 178)
(1 087)
(1 121)
(1 150)
(1 338)
(1 240)
(1 265)
(1 283)
(1 322)
(1 283)
(1 351)
(1 380)
(1 517)
(1 674)
(1 619)
(1 675)
(1 585)
(1 719)
(2 007)
(2 143)
(2 192)
(2 142)
(1 997)
(1 877)
(2 054)
Selling, General & Administrative
(506)
(501)
(574)
(658)
(745)
(784)
(805)
(792)
(795)
(794)
(813)
(830)
(738)
(899)
(861)
(856)
(875)
(755)
(803)
(828)
(989)
(937)
(963)
(982)
(1 001)
(969)
(1 028)
(1 011)
(1 079)
(1 130)
(981)
(916)
(669)
(586)
(646)
(650)
(905)
(773)
(754)
(787)
(959)
Research & Development
0
0
0
0
(82)
0
0
0
(136)
0
0
0
(165)
0
0
(71)
(207)
(207)
(272)
(270)
(236)
(275)
(275)
(278)
(240)
(267)
(288)
(328)
(336)
(437)
(500)
(622)
(801)
(1 023)
(1 250)
(1 308)
(1 122)
(1 203)
(1 095)
(1 041)
(993)
Depreciation & Amortization
0
0
0
0
(41)
0
0
0
(58)
0
0
0
(65)
0
0
0
(86)
0
0
0
(106)
0
0
0
(92)
0
0
0
(101)
0
0
0
(122)
0
0
0
(188)
0
0
0
(195)
Other Operating Expenses
(32)
(31)
(31)
(25)
(12)
(36)
(49)
(57)
(30)
(158)
(131)
(145)
(22)
(95)
(170)
(158)
(10)
(125)
(46)
(52)
(7)
(29)
(28)
(23)
10
(48)
(36)
(41)
(1)
(106)
(139)
(137)
7
(110)
(111)
(185)
23
(165)
(148)
(50)
93
Operating Income
448
N/A
434
-3%
433
0%
547
+26%
661
+21%
749
+13%
810
+8%
782
-4%
847
+8%
757
-11%
768
+1%
800
+4%
780
-2%
812
+4%
968
+19%
1 184
+22%
1 364
+15%
1 466
+7%
1 654
+13%
1 875
+13%
1 760
-6%
1 665
-5%
1 401
-16%
1 121
-20%
1 034
-8%
917
-11%
945
+3%
984
+4%
1 369
+39%
1 707
+25%
2 496
+46%
4 128
+65%
6 200
+50%
8 204
+32%
9 934
+21%
9 702
-2%
8 327
-14%
6 352
-24%
3 757
-41%
2 449
-35%
2 087
-15%
Pre-Tax Income
Interest Income Expense
(352)
(404)
(392)
(68)
(101)
(167)
(230)
(622)
(605)
(610)
(593)
(608)
(581)
(499)
(486)
(473)
(525)
(545)
(606)
(598)
(533)
(620)
(551)
(560)
(529)
(517)
(534)
(505)
(468)
(472)
(356)
(300)
(222)
(104)
(60)
22
(66)
(148)
(208)
(237)
(193)
Non-Reccuring Items
0
0
0
0
6
0
0
0
(89)
0
0
0
41
0
0
0
1
0
0
0
(67)
0
0
2
(22)
0
0
0
(127)
0
9
9
(78)
3
3
9
(48)
1
0
(6)
(147)
Gain/Loss on Disposition of Assets
0
0
0
0
(14)
0
0
0
(10)
0
0
0
(14)
0
0
0
(64)
0
0
0
(190)
0
0
0
(32)
0
0
0
(96)
0
0
0
(468)
0
0
0
(297)
0
0
0
(92)
Total Other Income
38
40
50
34
34
19
25
31
40
35
28
26
45
35
22
(17)
(10)
(72)
(109)
(217)
(28)
(221)
(181)
(51)
5
(25)
(21)
(36)
29
(76)
(161)
(409)
(43)
(509)
(623)
(406)
(45)
(330)
(126)
(88)
60
Pre-Tax Income
134
N/A
71
-47%
91
+29%
513
+465%
586
+14%
601
+3%
606
+1%
190
-69%
184
-3%
183
-1%
204
+12%
218
+7%
271
+25%
347
+28%
504
+45%
694
+38%
766
+10%
849
+11%
940
+11%
1 060
+13%
942
-11%
823
-13%
669
-19%
512
-23%
457
-11%
374
-18%
390
+4%
443
+14%
707
+59%
1 158
+64%
1 988
+72%
3 428
+72%
5 390
+57%
7 594
+41%
9 255
+22%
9 326
+1%
7 871
-16%
5 875
-25%
3 423
-42%
2 118
-38%
1 716
-19%
Net Income
Tax Provision
(56)
(47)
(38)
(54)
(47)
(50)
(60)
(47)
(81)
(92)
(103)
(121)
(100)
(114)
(156)
(187)
(167)
(173)
(164)
(166)
(147)
(119)
(91)
(75)
(64)
(51)
(59)
(50)
(105)
(180)
(277)
(451)
(687)
(1 098)
(1 372)
(1 515)
(1 074)
(731)
(372)
(166)
(329)
Income from Continuing Operations
78
23
52
459
539
551
545
143
102
91
101
96
171
233
348
507
599
676
775
893
795
705
578
437
393
323
331
394
601
979
1 711
2 977
4 702
6 496
7 883
7 811
6 796
5 144
3 051
1 952
1 387
Income to Minority Interest
(20)
(23)
(40)
(54)
(45)
(50)
(35)
(21)
(25)
(21)
(41)
(46)
(69)
(114)
(171)
(243)
(281)
(318)
(382)
(425)
(393)
(327)
(236)
(125)
(90)
(43)
(14)
(30)
23
(24)
(56)
(178)
(456)
(831)
(1 107)
(1 141)
(945)
(566)
(241)
(78)
(8)
Net Income (Common)
59
N/A
1
-99%
13
+2 000%
406
+3 119%
494
+22%
501
+1%
510
+2%
122
-76%
77
-37%
70
-9%
61
-14%
50
-17%
92
+83%
95
+3%
139
+47%
213
+53%
263
+24%
317
+21%
338
+7%
414
+22%
348
-16%
323
-7%
315
-3%
298
-5%
258
-13%
235
-9%
272
+16%
319
+17%
624
+96%
954
+53%
1 655
+73%
2 798
+69%
4 247
+52%
5 665
+33%
6 776
+20%
6 670
-2%
5 852
-12%
4 578
-22%
2 810
-39%
1 874
-33%
1 379
-26%
EPS (Diluted)
0.12
N/A
0
N/A
0.02
N/A
0.62
+3 000%
0.78
+26%
0.8
+3%
0.81
+1%
0.2
-75%
0.12
-40%
0.12
N/A
0.1
-17%
0.08
-20%
0.14
+75%
0.15
+7%
0.23
+53%
0.36
+57%
0.44
+22%
0.47
+7%
0.44
-6%
0.57
+30%
0.49
-14%
0.44
-10%
0.31
-30%
0.35
+13%
0.33
-6%
0.23
-30%
0.26
+13%
0.3
+15%
0.6
+100%
0.86
+43%
1.46
+70%
2.52
+73%
3.82
+52%
5.14
+35%
6.15
+20%
6.05
-2%
5.32
-12%
4.16
-22%
2.26
-46%
1.74
-23%
1.17
-33%

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