X
Xinjiang Yilite Industry Co Ltd
SSE:600197
Xinjiang Yilite Industry Co Ltd
SSE:600197
Price:
20.84 CNY
-0.95%
Updated:
May 14, 2024
Income Statement
Earnings Waterfall
Xinjiang Yilite Industry Co Ltd
Xinjiang Yilite Industry Co Ltd
|
Revenue
|
2B
CNY
|
|
Cost of Revenue
|
-1.3B
CNY
|
|
Gross Profit
|
674.4m
CNY
|
|
Operating Expenses
|
-338.8m
CNY
|
|
Operating Income
|
335.7m
CNY
|
|
Other Expenses
|
-81m
CNY
|
|
Net Income
|
254.7m
CNY
|
Income Statement
Xinjiang Yilite Industry Co Ltd
Xinjiang Yilite Industry Co Ltd
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 |
1 889
N/A
|
1 753
-7%
|
1 656
-6%
|
1 506
-9%
|
1 501
0%
|
1 628
+9%
|
1 631
+0%
|
1 635
+0%
|
1 635
+0%
|
1 638
+0%
|
1 664
+2%
|
1 650
-1%
|
1 666
+1%
|
1 693
+2%
|
1 731
+2%
|
1 702
-2%
|
1 792
+5%
|
1 919
+7%
|
1 960
+2%
|
2 088
+7%
|
2 131
+2%
|
2 124
0%
|
2 125
+0%
|
2 067
-3%
|
2 137
+3%
|
2 302
+8%
|
1 937
-16%
|
2 155
+11%
|
1 949
-10%
|
1 802
-8%
|
2 193
+22%
|
2 039
-7%
|
2 108
+3%
|
1 938
-8%
|
2 018
+4%
|
2 040
+1%
|
1 780
-13%
|
1 623
-9%
|
1 739
+7%
|
1 710
-2%
|
1 960
+15%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 292)
|
(1 139)
|
(1 051)
|
(946)
|
(918)
|
(983)
|
(1 019)
|
(1 031)
|
(1 039)
|
(1 023)
|
(1 048)
|
(1 059)
|
(1 071)
|
(1 075)
|
(1 127)
|
(1 113)
|
(1 207)
|
(1 250)
|
(1 302)
|
(1 387)
|
(1 407)
|
(1 342)
|
(1 377)
|
(1 322)
|
(1 346)
|
(1 404)
|
(1 227)
|
(1 368)
|
(1 234)
|
(1 166)
|
(1 396)
|
(1 297)
|
(1 377)
|
(1 225)
|
(1 364)
|
(1 437)
|
(1 247)
|
(1 083)
|
(1 165)
|
(1 126)
|
(1 285)
|
|
| Gross Profit |
597
N/A
|
614
+3%
|
605
-1%
|
560
-7%
|
583
+4%
|
645
+11%
|
613
-5%
|
604
-1%
|
596
-1%
|
615
+3%
|
616
+0%
|
591
-4%
|
595
+1%
|
618
+4%
|
604
-2%
|
588
-3%
|
585
-1%
|
668
+14%
|
658
-2%
|
700
+6%
|
724
+3%
|
782
+8%
|
747
-4%
|
745
0%
|
791
+6%
|
898
+14%
|
709
-21%
|
787
+11%
|
715
-9%
|
636
-11%
|
798
+25%
|
743
-7%
|
731
-1%
|
712
-3%
|
653
-8%
|
603
-8%
|
533
-12%
|
541
+1%
|
574
+6%
|
584
+2%
|
674
+15%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(247)
|
(284)
|
(340)
|
(350)
|
(330)
|
(271)
|
(264)
|
(262)
|
(265)
|
(228)
|
(209)
|
(197)
|
(196)
|
(211)
|
(206)
|
(201)
|
(198)
|
(191)
|
(169)
|
(166)
|
(191)
|
(264)
|
(231)
|
(250)
|
(241)
|
(297)
|
(248)
|
(239)
|
(259)
|
(196)
|
(215)
|
(209)
|
(210)
|
(261)
|
(219)
|
(254)
|
(238)
|
(320)
|
(284)
|
(289)
|
(339)
|
|
| Selling, General & Administrative |
(227)
|
(272)
|
(144)
|
(151)
|
(133)
|
(263)
|
(160)
|
(155)
|
(160)
|
(221)
|
(138)
|
(137)
|
(141)
|
(209)
|
(94)
|
(82)
|
(74)
|
(189)
|
(148)
|
(140)
|
(163)
|
(248)
|
(220)
|
(238)
|
(232)
|
(273)
|
(238)
|
(226)
|
(244)
|
(174)
|
(203)
|
(197)
|
(195)
|
(227)
|
(194)
|
(230)
|
(213)
|
(280)
|
(287)
|
(292)
|
(331)
|
|
| Research & Development |
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(2)
|
(18)
|
(16)
|
(23)
|
(23)
|
(18)
|
(18)
|
(15)
|
(18)
|
(16)
|
(17)
|
(17)
|
(16)
|
(17)
|
(20)
|
(18)
|
(19)
|
(15)
|
(15)
|
(17)
|
(14)
|
|
| Depreciation & Amortization |
0
|
(9)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(20)
|
(0)
|
(196)
|
(200)
|
(197)
|
(0)
|
(105)
|
(107)
|
(106)
|
(0)
|
(71)
|
(60)
|
(55)
|
6
|
(112)
|
(118)
|
(123)
|
5
|
(22)
|
(26)
|
(27)
|
7
|
4
|
11
|
14
|
5
|
9
|
2
|
3
|
3
|
5
|
5
|
2
|
3
|
(6)
|
(5)
|
(6)
|
7
|
18
|
21
|
6
|
|
| Operating Income |
350
N/A
|
330
-6%
|
265
-20%
|
210
-21%
|
253
+20%
|
375
+48%
|
349
-7%
|
342
-2%
|
331
-3%
|
386
+17%
|
407
+5%
|
395
-3%
|
399
+1%
|
407
+2%
|
398
-2%
|
387
-3%
|
387
0%
|
477
+23%
|
489
+2%
|
534
+9%
|
532
0%
|
518
-3%
|
517
0%
|
495
-4%
|
550
+11%
|
602
+9%
|
461
-23%
|
548
+19%
|
456
-17%
|
439
-4%
|
583
+33%
|
533
-8%
|
522
-2%
|
452
-13%
|
434
-4%
|
349
-20%
|
295
-15%
|
221
-25%
|
290
+31%
|
295
+2%
|
336
+14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
18
|
159
|
162
|
159
|
2
|
2
|
5
|
1
|
16
|
17
|
14
|
16
|
14
|
21
|
23
|
22
|
11
|
11
|
44
|
45
|
19
|
91
|
40
|
37
|
27
|
(6)
|
17
|
22
|
27
|
27
|
24
|
27
|
15
|
10
|
9
|
3
|
2
|
0
|
(2)
|
(5)
|
|
| Non-Reccuring Items |
0
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
39
|
0
|
3
|
3
|
0
|
0
|
(0)
|
(0)
|
(2)
|
0
|
1
|
1
|
(3)
|
1
|
0
|
0
|
16
|
0
|
0
|
16
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
8
|
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
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
5
|
5
|
5
|
6
|
8
|
17
|
16
|
17
|
7
|
6
|
5
|
3
|
5
|
10
|
16
|
16
|
7
|
4
|
(2)
|
(2)
|
(0)
|
(4)
|
(4)
|
(5)
|
(6)
|
(10)
|
(10)
|
(9)
|
(2)
|
3
|
3
|
1
|
(2)
|
(6)
|
(7)
|
(6)
|
2
|
5
|
6
|
5
|
|
| Pre-Tax Income |
360
N/A
|
402
+12%
|
428
+7%
|
377
-12%
|
418
+11%
|
393
-6%
|
367
-7%
|
363
-1%
|
349
-4%
|
409
+17%
|
429
+5%
|
414
-4%
|
418
+1%
|
402
-4%
|
429
+7%
|
426
-1%
|
425
0%
|
495
+17%
|
504
+2%
|
576
+14%
|
575
0%
|
576
+0%
|
604
+5%
|
534
-12%
|
586
+10%
|
623
+6%
|
445
-29%
|
554
+25%
|
469
-15%
|
464
-1%
|
613
+32%
|
562
-8%
|
551
-2%
|
459
-17%
|
438
-5%
|
351
-20%
|
293
-16%
|
241
-18%
|
295
+22%
|
299
+1%
|
352
+18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(77)
|
(137)
|
(145)
|
(121)
|
(124)
|
(124)
|
(120)
|
(110)
|
(123)
|
(126)
|
(131)
|
(126)
|
(133)
|
(125)
|
(128)
|
(124)
|
(122)
|
(139)
|
(137)
|
(163)
|
(185)
|
(142)
|
(142)
|
(115)
|
(138)
|
(165)
|
(128)
|
(155)
|
(114)
|
(123)
|
(147)
|
(149)
|
(141)
|
(138)
|
(141)
|
(112)
|
(95)
|
(71)
|
(83)
|
(85)
|
(95)
|
|
| Income from Continuing Operations |
282
|
265
|
284
|
256
|
294
|
269
|
248
|
254
|
226
|
282
|
298
|
288
|
284
|
277
|
301
|
301
|
303
|
357
|
366
|
414
|
390
|
434
|
463
|
419
|
448
|
458
|
317
|
399
|
355
|
341
|
466
|
413
|
410
|
321
|
297
|
238
|
198
|
170
|
212
|
214
|
257
|
|
| Income to Minority Interest |
13
|
8
|
6
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(4)
|
(4)
|
(7)
|
(4)
|
(6)
|
(6)
|
(5)
|
(8)
|
(11)
|
(11)
|
(8)
|
(8)
|
1
|
(1)
|
(5)
|
(4)
|
(9)
|
(7)
|
(9)
|
(12)
|
(4)
|
(7)
|
(1)
|
(2)
|
|
| Net Income (Common) |
295
N/A
|
273
-8%
|
289
+6%
|
258
-11%
|
294
+14%
|
268
-9%
|
247
-8%
|
253
+3%
|
226
-11%
|
282
+25%
|
298
+6%
|
287
-3%
|
284
-1%
|
277
-3%
|
300
+8%
|
301
+0%
|
302
+0%
|
353
+17%
|
363
+3%
|
407
+12%
|
387
-5%
|
428
+11%
|
457
+7%
|
414
-9%
|
441
+6%
|
447
+1%
|
306
-32%
|
391
+28%
|
347
-11%
|
342
-1%
|
465
+36%
|
408
-12%
|
406
0%
|
313
-23%
|
290
-7%
|
229
-21%
|
186
-19%
|
165
-11%
|
206
+24%
|
213
+4%
|
255
+19%
|
|
| EPS (Diluted) |
0.66
N/A
|
0.62
-6%
|
0.65
+5%
|
0.58
-11%
|
0.66
+14%
|
0.61
-8%
|
0.55
-10%
|
0.57
+4%
|
0.51
-11%
|
0.64
+25%
|
0.68
+6%
|
0.65
-4%
|
0.64
-2%
|
0.63
-2%
|
0.67
+6%
|
0.67
N/A
|
0.68
+1%
|
0.8
+18%
|
0.82
+2%
|
0.93
+13%
|
0.88
-5%
|
0.97
+10%
|
1.04
+7%
|
0.89
-14%
|
0.99
+11%
|
0.99
N/A
|
0.7
-29%
|
0.79
+13%
|
0.79
N/A
|
0.72
-9%
|
0.99
+38%
|
0.85
-14%
|
0.61
-28%
|
0.66
+8%
|
0.6
-9%
|
0.46
-23%
|
0.39
-15%
|
0.35
-10%
|
0.43
+23%
|
0.45
+5%
|
0.53
+18%
|
|
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