XiAn Typical Industries Co Ltd
SSE:600302
Income Statement
Earnings Waterfall
XiAn Typical Industries Co Ltd
Revenue
|
496m
CNY
|
Cost of Revenue
|
-395.4m
CNY
|
Gross Profit
|
100.7m
CNY
|
Operating Expenses
|
-287.7m
CNY
|
Operating Income
|
-187.1m
CNY
|
Other Expenses
|
38.9m
CNY
|
Net Income
|
-148.1m
CNY
|
Income Statement
XiAn Typical Industries 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 |
775
N/A
|
821
+6%
|
802
-2%
|
836
+4%
|
795
-5%
|
798
+0%
|
756
-5%
|
719
-5%
|
691
-4%
|
642
-7%
|
593
-8%
|
551
-7%
|
562
+2%
|
571
+2%
|
619
+8%
|
670
+8%
|
668
0%
|
704
+5%
|
726
+3%
|
706
-3%
|
697
-1%
|
747
+7%
|
690
-8%
|
661
-4%
|
646
-2%
|
542
-16%
|
502
-7%
|
537
+7%
|
734
+37%
|
1 256
+71%
|
1 536
+22%
|
1 792
+17%
|
2 063
+15%
|
1 684
-18%
|
1 685
+0%
|
1 669
-1%
|
1 219
-27%
|
1 051
-14%
|
802
-24%
|
525
-35%
|
496
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(672)
|
(708)
|
(682)
|
(708)
|
(678)
|
(712)
|
(653)
|
(618)
|
(592)
|
(568)
|
(489)
|
(451)
|
(452)
|
(485)
|
(490)
|
(521)
|
(514)
|
(554)
|
(567)
|
(562)
|
(558)
|
(542)
|
(478)
|
(455)
|
(448)
|
(495)
|
(416)
|
(437)
|
(626)
|
(974)
|
(1 229)
|
(1 477)
|
(1 745)
|
(1 508)
|
(1 492)
|
(1 499)
|
(1 056)
|
(947)
|
(693)
|
(411)
|
(395)
|
|
Gross Profit |
103
N/A
|
113
+9%
|
120
+6%
|
128
+6%
|
117
-9%
|
87
-26%
|
103
+18%
|
100
-2%
|
99
-1%
|
75
-25%
|
104
+39%
|
100
-4%
|
110
+10%
|
86
-22%
|
129
+50%
|
149
+15%
|
154
+4%
|
150
-2%
|
159
+6%
|
144
-9%
|
140
-3%
|
206
+47%
|
212
+3%
|
206
-3%
|
198
-4%
|
46
-77%
|
86
+85%
|
100
+17%
|
108
+8%
|
282
+161%
|
307
+9%
|
315
+3%
|
318
+1%
|
175
-45%
|
193
+10%
|
169
-12%
|
163
-4%
|
104
-36%
|
109
+5%
|
114
+4%
|
101
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(186)
|
(162)
|
(185)
|
(199)
|
(202)
|
(187)
|
(196)
|
(195)
|
(191)
|
(173)
|
(199)
|
(199)
|
(201)
|
(168)
|
(205)
|
(219)
|
(215)
|
(179)
|
(183)
|
(172)
|
(187)
|
(212)
|
(225)
|
(246)
|
(243)
|
(198)
|
(245)
|
(210)
|
(187)
|
(151)
|
(168)
|
(186)
|
(207)
|
(249)
|
(267)
|
(271)
|
(264)
|
(232)
|
(242)
|
(289)
|
(288)
|
|
Selling, General & Administrative |
(159)
|
(137)
|
(162)
|
(172)
|
(177)
|
(154)
|
(171)
|
(168)
|
(164)
|
(144)
|
(157)
|
(153)
|
(154)
|
(139)
|
(158)
|
(166)
|
(153)
|
(148)
|
(151)
|
(151)
|
(163)
|
(168)
|
(167)
|
(180)
|
(176)
|
(164)
|
(164)
|
(137)
|
(146)
|
(129)
|
(142)
|
(159)
|
(158)
|
(215)
|
(207)
|
(212)
|
(207)
|
(193)
|
(197)
|
(240)
|
(239)
|
|
Research & Development |
0
|
(16)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
(9)
|
(31)
|
(31)
|
(41)
|
(41)
|
(32)
|
(36)
|
(34)
|
(29)
|
(22)
|
(31)
|
(29)
|
(30)
|
(25)
|
(33)
|
(32)
|
(30)
|
(25)
|
(34)
|
(39)
|
(39)
|
|
Depreciation & Amortization |
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(27)
|
(1)
|
(23)
|
(27)
|
(25)
|
(1)
|
(26)
|
(27)
|
(27)
|
(1)
|
(42)
|
(46)
|
(47)
|
(1)
|
(47)
|
(53)
|
(62)
|
3
|
(32)
|
(20)
|
(15)
|
3
|
(27)
|
(24)
|
(25)
|
13
|
(45)
|
(39)
|
(12)
|
19
|
5
|
1
|
(19)
|
7
|
(28)
|
(27)
|
(27)
|
3
|
(11)
|
(10)
|
(9)
|
|
Operating Income |
(83)
N/A
|
(49)
+41%
|
(65)
-33%
|
(72)
-10%
|
(85)
-18%
|
(100)
-18%
|
(94)
+6%
|
(95)
-1%
|
(92)
+3%
|
(99)
-8%
|
(95)
+4%
|
(99)
-4%
|
(92)
+7%
|
(82)
+11%
|
(77)
+6%
|
(71)
+8%
|
(61)
+14%
|
(28)
+54%
|
(25)
+12%
|
(27)
-11%
|
(48)
-75%
|
(6)
+87%
|
(14)
-114%
|
(40)
-192%
|
(45)
-13%
|
(152)
-237%
|
(159)
-5%
|
(110)
+31%
|
(79)
+28%
|
131
N/A
|
139
+6%
|
128
-8%
|
111
-14%
|
(74)
N/A
|
(74)
0%
|
(101)
-37%
|
(101)
+0%
|
(128)
-27%
|
(133)
-4%
|
(176)
-32%
|
(187)
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(1)
|
2
|
(1)
|
0
|
(4)
|
(3)
|
9
|
12
|
15
|
17
|
10
|
14
|
14
|
13
|
10
|
7
|
2
|
4
|
18
|
17
|
12
|
15
|
7
|
9
|
19
|
14
|
5
|
(0)
|
(14)
|
(21)
|
(19)
|
(25)
|
(16)
|
(11)
|
(3)
|
17
|
21
|
32
|
21
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
123
|
124
|
124
|
124
|
(0)
|
(0)
|
(0)
|
(0)
|
10
|
11
|
11
|
11
|
(6)
|
0
|
0
|
0
|
1
|
1
|
3
|
3
|
4
|
2
|
(0)
|
(0)
|
(3)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
58
|
0
|
(3)
|
0
|
(2)
|
0
|
(3)
|
0
|
125
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
14
|
10
|
68
|
63
|
61
|
6
|
5
|
10
|
8
|
9
|
135
|
135
|
135
|
5
|
28
|
27
|
26
|
24
|
(0)
|
(1)
|
(1)
|
13
|
15
|
15
|
15
|
2
|
(0)
|
(0)
|
(0)
|
18
|
19
|
22
|
24
|
0
|
1
|
(1)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
|
Pre-Tax Income |
(73)
N/A
|
14
N/A
|
1
-97%
|
(10)
N/A
|
(25)
-148%
|
(96)
-278%
|
(93)
+3%
|
(90)
+3%
|
(75)
+16%
|
47
N/A
|
53
+14%
|
52
-3%
|
52
+2%
|
60
+15%
|
89
+48%
|
93
+5%
|
100
+7%
|
3
-97%
|
(24)
N/A
|
(24)
-3%
|
(30)
-26%
|
33
N/A
|
24
-27%
|
1
-95%
|
(12)
N/A
|
(147)
-1 098%
|
(140)
+5%
|
(95)
+32%
|
(74)
+23%
|
149
N/A
|
145
-3%
|
133
-8%
|
120
-10%
|
(94)
N/A
|
(87)
+8%
|
(113)
-31%
|
(107)
+5%
|
(121)
-13%
|
(118)
+2%
|
(150)
-27%
|
(174)
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
3
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
3
|
3
|
3
|
3
|
1
|
1
|
0
|
(1)
|
(4)
|
(5)
|
(6)
|
(4)
|
(3)
|
(2)
|
1
|
2
|
(22)
|
(21)
|
(24)
|
(24)
|
(7)
|
(7)
|
(7)
|
(9)
|
(1)
|
(2)
|
1
|
3
|
(7)
|
(7)
|
(10)
|
(10)
|
|
Income from Continuing Operations |
(70)
|
14
|
1
|
(10)
|
(25)
|
(96)
|
(94)
|
(91)
|
(76)
|
50
|
56
|
55
|
55
|
61
|
89
|
93
|
98
|
(1)
|
(28)
|
(30)
|
(35)
|
30
|
23
|
2
|
(10)
|
(169)
|
(161)
|
(119)
|
(97)
|
143
|
138
|
126
|
111
|
(95)
|
(88)
|
(112)
|
(104)
|
(128)
|
(125)
|
(160)
|
(183)
|
|
Income to Minority Interest |
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(0)
|
5
|
6
|
6
|
6
|
(1)
|
(2)
|
(4)
|
(5)
|
0
|
0
|
6
|
7
|
14
|
15
|
32
|
35
|
|
Net Income (Common) |
(71)
N/A
|
11
N/A
|
(2)
N/A
|
(13)
-622%
|
(28)
-117%
|
(98)
-247%
|
(94)
+3%
|
(92)
+2%
|
(78)
+16%
|
47
N/A
|
53
+11%
|
52
0%
|
53
+0%
|
59
+12%
|
86
+46%
|
89
+3%
|
95
+7%
|
(6)
N/A
|
(33)
-422%
|
(34)
-3%
|
(39)
-15%
|
28
N/A
|
21
-25%
|
2
-93%
|
(11)
N/A
|
(165)
-1 438%
|
(156)
+5%
|
(113)
+28%
|
(91)
+19%
|
141
N/A
|
136
-4%
|
121
-11%
|
106
-13%
|
(95)
N/A
|
(88)
+7%
|
(106)
-20%
|
(98)
+8%
|
(114)
-16%
|
(110)
+3%
|
(128)
-16%
|
(148)
-16%
|
|
EPS (Diluted) |
-0.2
N/A
|
0.03
N/A
|
0
N/A
|
-0.03
N/A
|
-0.07
-133%
|
-0.28
-300%
|
-0.26
+7%
|
-0.26
N/A
|
-0.22
+15%
|
0.14
N/A
|
0.15
+7%
|
0.15
N/A
|
0.15
N/A
|
0.17
+13%
|
0.25
+47%
|
0.26
+4%
|
0.27
+4%
|
-0.02
N/A
|
-0.1
-400%
|
-0.1
N/A
|
-0.11
-10%
|
0.08
N/A
|
0.07
-13%
|
0.01
-86%
|
-0.02
N/A
|
-0.48
-2 300%
|
-0.45
+6%
|
-0.33
+27%
|
-0.27
+18%
|
0.41
N/A
|
0.4
-2%
|
0.36
-10%
|
0.31
-14%
|
-0.27
N/A
|
-0.25
+7%
|
-0.31
-24%
|
-0.28
+10%
|
-0.33
-18%
|
-0.32
+3%
|
-0.37
-16%
|
-0.43
-16%
|