First Time Loading...

Wintime Energy Co Ltd
SSE:600157

Watchlist Manager
Wintime Energy Co Ltd Logo
Wintime Energy Co Ltd
SSE:600157
Watchlist
Price: 1.35 CNY -0.74% Market Closed
Updated: May 2, 2024

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

Rotate your device to view
Income Statement
Currency: CNY
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%

See Also

Discover More