Aisino Co Ltd
SSE:600271
Income Statement
Earnings Waterfall
Aisino Co Ltd
Revenue
|
16.1B
CNY
|
Cost of Revenue
|
-11.8B
CNY
|
Gross Profit
|
4.2B
CNY
|
Operating Expenses
|
-2.7B
CNY
|
Operating Income
|
1.5B
CNY
|
Other Expenses
|
-321.4m
CNY
|
Net Income
|
1.2B
CNY
|
Income Statement
Aisino 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 |
14 724
N/A
|
16 582
+13%
|
17 092
+3%
|
17 905
+5%
|
19 202
+7%
|
19 959
+4%
|
20 196
+1%
|
21 098
+4%
|
20 905
-1%
|
22 383
+7%
|
22 889
+2%
|
24 023
+5%
|
24 407
+2%
|
25 614
+5%
|
26 966
+5%
|
28 257
+5%
|
29 762
+5%
|
29 754
0%
|
29 738
0%
|
31 794
+7%
|
32 367
+2%
|
27 940
-14%
|
27 822
0%
|
24 277
-13%
|
23 982
-1%
|
33 979
+42%
|
32 552
-4%
|
30 886
-5%
|
25 702
-17%
|
21 813
-15%
|
21 614
-1%
|
22 180
+3%
|
25 098
+13%
|
23 516
-6%
|
24 018
+2%
|
23 526
-2%
|
22 651
-4%
|
19 314
-15%
|
18 591
-4%
|
17 101
-8%
|
16 063
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12 049)
|
(13 814)
|
(14 285)
|
(15 003)
|
(16 150)
|
(16 542)
|
(16 752)
|
(17 416)
|
(17 051)
|
(18 241)
|
(18 694)
|
(20 021)
|
(20 382)
|
(21 236)
|
(22 759)
|
(23 628)
|
(24 959)
|
(24 998)
|
(24 840)
|
(26 804)
|
(27 330)
|
(22 235)
|
(22 218)
|
(18 758)
|
(18 337)
|
(28 581)
|
(27 587)
|
(25 899)
|
(20 854)
|
(16 513)
|
(16 069)
|
(16 552)
|
(19 312)
|
(17 558)
|
(17 996)
|
(17 801)
|
(17 258)
|
(14 267)
|
(13 830)
|
(12 599)
|
(11 848)
|
|
Gross Profit |
2 675
N/A
|
2 769
+4%
|
2 807
+1%
|
2 902
+3%
|
3 051
+5%
|
3 418
+12%
|
3 444
+1%
|
3 683
+7%
|
3 855
+5%
|
4 143
+7%
|
4 194
+1%
|
4 001
-5%
|
4 025
+1%
|
4 378
+9%
|
4 209
-4%
|
4 631
+10%
|
4 804
+4%
|
4 756
-1%
|
4 898
+3%
|
4 990
+2%
|
5 037
+1%
|
5 705
+13%
|
5 604
-2%
|
5 519
-2%
|
5 644
+2%
|
5 398
-4%
|
4 963
-8%
|
4 985
+0%
|
4 847
-3%
|
5 300
+9%
|
5 546
+5%
|
5 630
+2%
|
5 787
+3%
|
5 957
+3%
|
6 022
+1%
|
5 725
-5%
|
5 393
-6%
|
5 048
-6%
|
4 761
-6%
|
4 502
-5%
|
4 215
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 103)
|
(1 182)
|
(1 173)
|
(1 215)
|
(1 278)
|
(1 552)
|
(1 535)
|
(1 626)
|
(1 722)
|
(1 925)
|
(1 878)
|
(1 856)
|
(1 839)
|
(1 802)
|
(1 825)
|
(1 927)
|
(1 994)
|
(1 888)
|
(1 911)
|
(1 922)
|
(1 939)
|
(2 104)
|
(2 318)
|
(2 417)
|
(2 634)
|
(2 756)
|
(2 817)
|
(2 822)
|
(2 714)
|
(2 395)
|
(2 709)
|
(2 636)
|
(2 670)
|
(2 719)
|
(2 827)
|
(2 920)
|
(2 864)
|
(2 779)
|
(2 708)
|
(2 680)
|
(2 714)
|
|
Selling, General & Administrative |
(1 080)
|
(951)
|
(1 131)
|
(1 167)
|
(1 228)
|
(1 173)
|
(1 453)
|
(1 535)
|
(1 632)
|
(1 466)
|
(1 758)
|
(1 758)
|
(1 736)
|
(1 323)
|
(1 801)
|
(1 895)
|
(1 931)
|
(1 639)
|
(1 888)
|
(1 694)
|
(1 670)
|
(1 668)
|
(1 735)
|
(2 006)
|
(2 165)
|
(2 041)
|
(1 994)
|
(1 929)
|
(1 818)
|
(1 861)
|
(1 918)
|
(1 894)
|
(1 898)
|
(1 887)
|
(2 030)
|
(2 032)
|
(1 981)
|
(1 867)
|
(1 961)
|
(1 937)
|
(1 960)
|
|
Research & Development |
0
|
(161)
|
0
|
0
|
0
|
(289)
|
0
|
0
|
0
|
(352)
|
0
|
0
|
0
|
(372)
|
0
|
0
|
(72)
|
(253)
|
0
|
0
|
(165)
|
(538)
|
(494)
|
(617)
|
(648)
|
(679)
|
(821)
|
(876)
|
(917)
|
(752)
|
(1 017)
|
(971)
|
(987)
|
(646)
|
(881)
|
(963)
|
(955)
|
(652)
|
(902)
|
(900)
|
(901)
|
|
Depreciation & Amortization |
0
|
(65)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(180)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
(320)
|
0
|
0
|
0
|
(379)
|
0
|
0
|
0
|
(441)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(22)
|
(4)
|
(42)
|
(47)
|
(50)
|
(5)
|
(80)
|
(90)
|
(90)
|
(9)
|
(119)
|
(98)
|
(103)
|
(11)
|
(26)
|
(34)
|
7
|
135
|
(23)
|
(228)
|
(104)
|
282
|
(89)
|
205
|
178
|
198
|
(1)
|
(16)
|
22
|
539
|
225
|
228
|
214
|
193
|
83
|
74
|
71
|
181
|
156
|
157
|
148
|
|
Operating Income |
1 572
N/A
|
1 587
+1%
|
1 634
+3%
|
1 687
+3%
|
1 775
+5%
|
1 865
+5%
|
1 911
+2%
|
2 058
+8%
|
2 133
+4%
|
2 217
+4%
|
2 317
+5%
|
2 146
-7%
|
2 187
+2%
|
2 576
+18%
|
2 383
-7%
|
2 703
+13%
|
2 810
+4%
|
2 869
+2%
|
2 988
+4%
|
3 068
+3%
|
3 097
+1%
|
3 601
+16%
|
3 284
-9%
|
3 101
-6%
|
3 009
-3%
|
2 642
-12%
|
2 147
-19%
|
2 164
+1%
|
2 133
-1%
|
2 905
+36%
|
2 835
-2%
|
2 992
+6%
|
3 117
+4%
|
3 238
+4%
|
3 195
-1%
|
2 805
-12%
|
2 529
-10%
|
2 269
-10%
|
2 053
-10%
|
1 822
-11%
|
1 502
-18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
67
|
75
|
75
|
71
|
63
|
78
|
77
|
75
|
59
|
31
|
3
|
(6)
|
(3)
|
17
|
271
|
(64)
|
122
|
171
|
(213)
|
(148)
|
(186)
|
(287)
|
532
|
583
|
585
|
481
|
(448)
|
(94)
|
(423)
|
(538)
|
562
|
(117)
|
(132)
|
(431)
|
(757)
|
(254)
|
(162)
|
174
|
537
|
758
|
759
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(23)
|
3
|
3
|
3
|
4
|
3
|
3
|
1
|
84
|
(2)
|
(2)
|
0
|
(192)
|
59
|
59
|
52
|
25
|
3
|
3
|
11
|
(116)
|
7
|
7
|
7
|
(1)
|
1
|
1
|
7
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
10
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
94
|
127
|
133
|
143
|
135
|
118
|
143
|
237
|
314
|
325
|
302
|
228
|
160
|
201
|
186
|
152
|
111
|
38
|
39
|
44
|
39
|
(46)
|
(51)
|
(49)
|
(38)
|
66
|
61
|
54
|
33
|
13
|
(21)
|
(4)
|
3
|
13
|
7
|
(15)
|
(11)
|
(18)
|
(17)
|
(14)
|
(15)
|
|
Pre-Tax Income |
1 734
N/A
|
1 788
+3%
|
1 843
+3%
|
1 902
+3%
|
1 974
+4%
|
2 062
+4%
|
2 131
+3%
|
2 371
+11%
|
2 507
+6%
|
2 569
+2%
|
2 623
+2%
|
2 367
-10%
|
2 342
-1%
|
2 770
+18%
|
2 841
+3%
|
2 793
-2%
|
3 046
+9%
|
3 082
+1%
|
2 817
-9%
|
2 967
+5%
|
2 951
-1%
|
3 352
+14%
|
3 763
+12%
|
3 634
-3%
|
3 557
-2%
|
2 994
-16%
|
1 820
-39%
|
2 183
+20%
|
1 795
-18%
|
2 393
+33%
|
3 379
+41%
|
2 875
-15%
|
2 999
+4%
|
2 705
-10%
|
2 452
-9%
|
2 543
+4%
|
2 362
-7%
|
2 423
+3%
|
2 574
+6%
|
2 567
0%
|
2 252
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(239)
|
(295)
|
(302)
|
(322)
|
(336)
|
(390)
|
(406)
|
(454)
|
(464)
|
(429)
|
(442)
|
(453)
|
(470)
|
(561)
|
(592)
|
(536)
|
(555)
|
(644)
|
(589)
|
(599)
|
(629)
|
(579)
|
(612)
|
(628)
|
(620)
|
(571)
|
(435)
|
(383)
|
(344)
|
(315)
|
(476)
|
(427)
|
(389)
|
(461)
|
(458)
|
(448)
|
(427)
|
(362)
|
(366)
|
(386)
|
(337)
|
|
Income from Continuing Operations |
1 496
|
1 493
|
1 541
|
1 580
|
1 636
|
1 672
|
1 725
|
1 917
|
2 043
|
2 140
|
2 180
|
1 914
|
1 873
|
2 209
|
2 250
|
2 256
|
2 490
|
2 438
|
2 226
|
2 367
|
2 321
|
2 772
|
3 151
|
3 006
|
2 937
|
2 423
|
1 386
|
1 802
|
1 453
|
2 078
|
2 905
|
2 449
|
2 610
|
2 244
|
1 994
|
2 095
|
1 936
|
2 062
|
2 208
|
2 181
|
1 915
|
|
Income to Minority Interest |
(380)
|
(401)
|
(412)
|
(447)
|
(485)
|
(524)
|
(536)
|
(586)
|
(568)
|
(585)
|
(575)
|
(558)
|
(605)
|
(673)
|
(687)
|
(757)
|
(776)
|
(882)
|
(964)
|
(1 014)
|
(1 032)
|
(1 154)
|
(1 123)
|
(1 085)
|
(1 029)
|
(995)
|
(895)
|
(974)
|
(994)
|
(1 044)
|
(1 160)
|
(1 135)
|
(1 223)
|
(1 220)
|
(1 196)
|
(1 140)
|
(1 081)
|
(983)
|
(943)
|
(867)
|
(735)
|
|
Net Income (Common) |
1 116
N/A
|
1 093
-2%
|
1 129
+3%
|
1 134
+0%
|
1 153
+2%
|
1 148
0%
|
1 192
+4%
|
1 333
+12%
|
1 476
+11%
|
1 555
+5%
|
1 605
+3%
|
1 356
-16%
|
1 269
-6%
|
1 536
+21%
|
1 564
+2%
|
1 501
-4%
|
1 715
+14%
|
1 557
-9%
|
1 262
-19%
|
1 353
+7%
|
1 289
-5%
|
1 618
+26%
|
2 031
+26%
|
1 923
-5%
|
1 910
-1%
|
1 428
-25%
|
492
-66%
|
828
+68%
|
459
-45%
|
1 034
+125%
|
1 744
+69%
|
1 314
-25%
|
1 387
+6%
|
1 025
-26%
|
798
-22%
|
955
+20%
|
855
-10%
|
1 079
+26%
|
1 265
+17%
|
1 314
+4%
|
1 180
-10%
|
|
EPS (Diluted) |
0.61
N/A
|
0.59
-3%
|
0.62
+5%
|
0.62
N/A
|
0.63
+2%
|
0.62
-2%
|
0.64
+3%
|
0.72
+13%
|
0.79
+10%
|
0.84
+6%
|
0.87
+4%
|
0.73
-16%
|
0.69
-5%
|
0.83
+20%
|
0.84
+1%
|
0.81
-4%
|
0.92
+14%
|
0.84
-9%
|
0.68
-19%
|
0.73
+7%
|
0.7
-4%
|
0.87
+24%
|
1.1
+26%
|
1.04
-5%
|
1.03
-1%
|
0.77
-25%
|
0.26
-66%
|
0.44
+69%
|
0.24
-45%
|
0.56
+133%
|
0.94
+68%
|
0.7
-26%
|
0.78
+11%
|
0.55
-29%
|
0.42
-24%
|
0.51
+21%
|
0.45
-12%
|
0.58
+29%
|
0.68
+17%
|
0.71
+4%
|
0.64
-10%
|