Wintime Energy Co Ltd
SSE:600157
Income Statement
Earnings Waterfall
Wintime Energy Co Ltd
Revenue
|
30.7B
CNY
|
Cost of Revenue
|
-24.2B
CNY
|
Gross Profit
|
6.5B
CNY
|
Operating Expenses
|
-1.4B
CNY
|
Operating Income
|
5.1B
CNY
|
Other Expenses
|
-3.1B
CNY
|
Net Income
|
2B
CNY
|
Income Statement
Wintime Energy 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 |
10 039
N/A
|
9 843
-2%
|
9 521
-3%
|
9 453
-1%
|
8 343
-12%
|
7 912
-5%
|
7 856
-1%
|
8 432
+7%
|
9 686
+15%
|
10 784
+11%
|
10 895
+1%
|
10 576
-3%
|
10 832
+2%
|
13 699
+26%
|
17 266
+26%
|
21 070
+22%
|
23 222
+10%
|
22 388
-4%
|
21 740
-3%
|
21 381
-2%
|
21 868
+2%
|
22 327
+2%
|
22 919
+3%
|
21 342
-7%
|
20 976
-2%
|
21 187
+1%
|
20 547
-3%
|
21 588
+5%
|
21 641
+0%
|
22 144
+2%
|
22 945
+4%
|
23 563
+3%
|
24 877
+6%
|
27 180
+9%
|
29 442
+8%
|
32 207
+9%
|
35 508
+10%
|
35 556
+0%
|
34 885
-2%
|
32 951
-6%
|
30 680
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 921)
|
(6 918)
|
(6 613)
|
(6 450)
|
(5 344)
|
(4 881)
|
(4 830)
|
(5 034)
|
(5 783)
|
(6 373)
|
(6 564)
|
(6 531)
|
(6 821)
|
(9 472)
|
(12 624)
|
(16 096)
|
(17 858)
|
(16 407)
|
(16 033)
|
(15 537)
|
(16 293)
|
(16 748)
|
(17 213)
|
(15 634)
|
(15 035)
|
(15 251)
|
(15 109)
|
(16 254)
|
(16 605)
|
(17 144)
|
(18 213)
|
(18 832)
|
(19 864)
|
(21 751)
|
(23 760)
|
(25 565)
|
(28 732)
|
(28 738)
|
(28 308)
|
(26 684)
|
(24 171)
|
|
Gross Profit |
3 118
N/A
|
2 925
-6%
|
2 909
-1%
|
3 002
+3%
|
2 999
0%
|
3 031
+1%
|
3 026
0%
|
3 398
+12%
|
3 903
+15%
|
4 411
+13%
|
4 331
-2%
|
4 045
-7%
|
4 011
-1%
|
4 227
+5%
|
4 642
+10%
|
4 974
+7%
|
5 365
+8%
|
5 981
+11%
|
5 707
-5%
|
5 844
+2%
|
5 575
-5%
|
5 579
+0%
|
5 706
+2%
|
5 708
+0%
|
5 940
+4%
|
5 936
0%
|
5 438
-8%
|
5 334
-2%
|
5 036
-6%
|
5 000
-1%
|
4 732
-5%
|
4 730
0%
|
5 013
+6%
|
5 430
+8%
|
5 682
+5%
|
6 641
+17%
|
6 776
+2%
|
6 818
+1%
|
6 577
-4%
|
6 267
-5%
|
6 509
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(634)
|
(836)
|
(665)
|
(616)
|
(527)
|
(728)
|
(433)
|
(488)
|
(583)
|
(1 217)
|
(592)
|
(618)
|
(538)
|
(1 335)
|
(710)
|
(710)
|
(909)
|
(1 913)
|
(1 068)
|
(1 120)
|
(1 053)
|
(1 316)
|
(1 037)
|
(1 029)
|
(1 069)
|
(1 312)
|
(970)
|
(1 106)
|
(1 120)
|
(1 536)
|
(1 488)
|
(1 398)
|
(1 491)
|
(1 581)
|
(1 476)
|
(1 882)
|
(1 824)
|
(1 726)
|
(1 514)
|
(1 239)
|
(1 380)
|
|
Selling, General & Administrative |
(592)
|
(627)
|
(565)
|
(530)
|
(478)
|
(348)
|
(424)
|
(479)
|
(545)
|
(617)
|
(706)
|
(683)
|
(679)
|
(720)
|
(656)
|
(724)
|
(805)
|
(1 223)
|
(985)
|
(1 070)
|
(1 069)
|
(1 037)
|
(990)
|
(894)
|
(907)
|
(1 097)
|
(883)
|
(1 026)
|
(1 038)
|
(1 363)
|
(1 360)
|
(1 276)
|
(1 373)
|
(1 441)
|
(1 368)
|
(1 765)
|
(1 686)
|
(1 601)
|
(1 388)
|
(1 104)
|
(1 265)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(56)
|
(145)
|
(134)
|
(174)
|
(145)
|
(160)
|
(146)
|
(138)
|
(147)
|
(116)
|
(125)
|
(118)
|
(110)
|
(113)
|
(126)
|
(140)
|
(158)
|
(145)
|
(149)
|
(145)
|
(128)
|
|
Depreciation & Amortization |
0
|
(59)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(41)
|
(151)
|
(100)
|
(86)
|
(49)
|
(306)
|
(9)
|
(9)
|
(38)
|
(599)
|
114
|
65
|
142
|
(616)
|
(54)
|
15
|
(74)
|
(689)
|
(83)
|
(50)
|
72
|
(133)
|
87
|
39
|
(17)
|
(47)
|
59
|
58
|
65
|
(49)
|
(3)
|
(4)
|
(8)
|
(20)
|
18
|
22
|
21
|
24
|
22
|
10
|
13
|
|
Operating Income |
2 484
N/A
|
2 089
-16%
|
2 244
+7%
|
2 386
+6%
|
2 472
+4%
|
2 303
-7%
|
2 593
+13%
|
2 910
+12%
|
3 320
+14%
|
3 195
-4%
|
3 739
+17%
|
3 427
-8%
|
3 474
+1%
|
2 892
-17%
|
3 933
+36%
|
4 264
+8%
|
4 456
+4%
|
4 069
-9%
|
4 639
+14%
|
4 724
+2%
|
4 522
-4%
|
4 263
-6%
|
4 669
+10%
|
4 680
+0%
|
4 872
+4%
|
4 624
-5%
|
4 468
-3%
|
4 228
-5%
|
3 917
-7%
|
3 464
-12%
|
3 245
-6%
|
3 332
+3%
|
3 522
+6%
|
3 849
+9%
|
4 206
+9%
|
4 759
+13%
|
4 952
+4%
|
5 092
+3%
|
5 062
-1%
|
5 028
-1%
|
5 129
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 006)
|
(1 260)
|
(1 654)
|
(1 849)
|
(2 087)
|
(1 964)
|
(2 202)
|
(2 360)
|
(2 565)
|
(2 188)
|
(2 637)
|
(2 469)
|
(2 510)
|
(2 120)
|
(3 037)
|
(3 319)
|
(3 452)
|
(2 925)
|
(2 990)
|
(3 388)
|
(3 724)
|
(4 367)
|
(4 506)
|
(4 232)
|
(3 977)
|
(3 811)
|
(3 579)
|
(3 411)
|
(3 098)
|
(2 936)
|
2 157
|
2 357
|
2 217
|
(2 600)
|
(2 425)
|
(2 655)
|
(2 178)
|
(2 652)
|
(2 198)
|
(2 084)
|
(2 205)
|
|
Non-Reccuring Items |
0
|
50
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
245
|
130
|
131
|
131
|
(5)
|
(4)
|
(3)
|
(4)
|
752
|
13
|
14
|
12
|
57
|
(3)
|
(5)
|
(9)
|
4 646
|
(5)
|
(5)
|
1
|
390
|
(16)
|
(15)
|
(15)
|
319
|
2
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
(17)
|
0
|
100
|
219
|
9
|
0
|
118
|
0
|
(6)
|
0
|
(6)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
|
Total Other Income |
(3)
|
28
|
34
|
257
|
249
|
222
|
221
|
289
|
288
|
295
|
289
|
4
|
6
|
120
|
149
|
(70)
|
(65)
|
(2)
|
(41)
|
(38)
|
(51)
|
(27)
|
(29)
|
(54)
|
(73)
|
(51)
|
(98)
|
(91)
|
(74)
|
(172)
|
(291)
|
(293)
|
(301)
|
40
|
(41)
|
(70)
|
(107)
|
(17)
|
(115)
|
(82)
|
(33)
|
|
Pre-Tax Income |
1 475
N/A
|
907
-39%
|
623
-31%
|
789
+27%
|
634
-20%
|
639
+1%
|
612
-4%
|
838
+37%
|
1 041
+24%
|
1 294
+24%
|
1 391
+7%
|
1 063
-24%
|
1 189
+12%
|
1 146
-4%
|
1 175
+3%
|
1 124
-4%
|
1 070
-5%
|
1 130
+6%
|
1 604
+42%
|
1 289
-20%
|
744
-42%
|
621
-16%
|
145
-77%
|
408
+181%
|
832
+104%
|
819
-2%
|
788
-4%
|
721
-8%
|
735
+2%
|
4 964
+575%
|
5 106
+3%
|
5 391
+6%
|
5 439
+1%
|
1 536
-72%
|
1 725
+12%
|
2 019
+17%
|
2 651
+31%
|
2 646
0%
|
2 751
+4%
|
2 862
+4%
|
2 892
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(357)
|
(279)
|
(204)
|
(179)
|
(171)
|
(155)
|
(147)
|
(203)
|
(243)
|
(310)
|
(387)
|
(377)
|
(446)
|
(380)
|
(332)
|
(310)
|
(265)
|
(263)
|
(349)
|
(373)
|
(346)
|
(461)
|
(454)
|
(461)
|
(544)
|
(540)
|
(508)
|
(456)
|
(392)
|
(368)
|
(371)
|
(452)
|
(461)
|
(591)
|
(739)
|
(951)
|
(1 098)
|
(1 017)
|
(1 003)
|
(842)
|
(842)
|
|
Income from Continuing Operations |
1 119
|
628
|
419
|
610
|
463
|
484
|
466
|
635
|
799
|
984
|
1 004
|
686
|
743
|
765
|
844
|
814
|
805
|
867
|
1 256
|
916
|
398
|
159
|
(309)
|
(54)
|
288
|
279
|
280
|
265
|
343
|
4 596
|
4 736
|
4 939
|
4 977
|
945
|
986
|
1 068
|
1 553
|
1 629
|
1 748
|
2 019
|
2 050
|
|
Income to Minority Interest |
(222)
|
(152)
|
(110)
|
(91)
|
(55)
|
(79)
|
(78)
|
(155)
|
(261)
|
(381)
|
(387)
|
(285)
|
(205)
|
(96)
|
(119)
|
(128)
|
(185)
|
(265)
|
(250)
|
(232)
|
(176)
|
(93)
|
(103)
|
(126)
|
(122)
|
(139)
|
(144)
|
(114)
|
(135)
|
(112)
|
(71)
|
(77)
|
53
|
183
|
223
|
314
|
337
|
280
|
254
|
132
|
(58)
|
|
Net Income (Common) |
896
N/A
|
476
-47%
|
309
-35%
|
520
+68%
|
409
-21%
|
405
-1%
|
388
-4%
|
480
+24%
|
538
+12%
|
603
+12%
|
617
+2%
|
401
-35%
|
538
+34%
|
669
+24%
|
725
+8%
|
686
-5%
|
619
-10%
|
602
-3%
|
1 006
+67%
|
684
-32%
|
222
-68%
|
66
-70%
|
(412)
N/A
|
(180)
+56%
|
166
N/A
|
140
-16%
|
136
-3%
|
152
+11%
|
208
+37%
|
4 485
+2 061%
|
4 665
+4%
|
4 862
+4%
|
5 030
+3%
|
1 128
-78%
|
1 210
+7%
|
1 382
+14%
|
1 889
+37%
|
1 909
+1%
|
2 002
+5%
|
2 152
+7%
|
1 992
-7%
|
|
EPS (Diluted) |
0.19
N/A
|
0.1
-47%
|
0.06
-40%
|
0.11
+83%
|
0.09
-18%
|
0.09
N/A
|
0.05
-44%
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.04
-33%
|
0.05
+25%
|
0.05
N/A
|
0.07
+40%
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.08
+60%
|
0.06
-25%
|
0.03
-50%
|
0.01
-67%
|
-0.03
N/A
|
-0.02
+33%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.2
+900%
|
0.22
+10%
|
0.22
N/A
|
0.22
N/A
|
0.05
-77%
|
0.05
N/A
|
0.06
+20%
|
0.09
+50%
|
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.09
-10%
|