Shaanxi Aerospace Power Hi-Tech Co Ltd
SSE:600343
Income Statement
Earnings Waterfall
Shaanxi Aerospace Power Hi-Tech Co Ltd
Revenue
|
937.4m
CNY
|
Cost of Revenue
|
-808m
CNY
|
Gross Profit
|
129.4m
CNY
|
Operating Expenses
|
-220.8m
CNY
|
Operating Income
|
-91.3m
CNY
|
Other Expenses
|
10.9m
CNY
|
Net Income
|
-80.5m
CNY
|
Income Statement
Shaanxi Aerospace Power Hi-Tech 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 |
1 322
N/A
|
1 387
+5%
|
1 383
0%
|
1 344
-3%
|
1 322
-2%
|
1 311
-1%
|
1 319
+1%
|
1 307
-1%
|
1 319
+1%
|
1 503
+14%
|
1 512
+1%
|
1 587
+5%
|
1 579
-1%
|
1 804
+14%
|
1 912
+6%
|
1 842
-4%
|
1 927
+5%
|
1 841
-4%
|
1 798
-2%
|
1 850
+3%
|
1 678
-9%
|
1 888
+12%
|
1 920
+2%
|
2 027
+6%
|
2 775
+37%
|
2 652
-4%
|
2 493
-6%
|
2 335
-6%
|
1 645
-30%
|
1 249
-24%
|
1 258
+1%
|
1 270
+1%
|
1 267
0%
|
1 226
-3%
|
1 257
+3%
|
1 223
-3%
|
1 322
+8%
|
1 275
-4%
|
1 187
-7%
|
1 120
-6%
|
937
-16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 084)
|
(1 134)
|
(1 138)
|
(1 101)
|
(1 078)
|
(1 087)
|
(1 101)
|
(1 096)
|
(1 120)
|
(1 296)
|
(1 310)
|
(1 377)
|
(1 368)
|
(1 599)
|
(1 720)
|
(1 656)
|
(1 744)
|
(1 642)
|
(1 607)
|
(1 650)
|
(1 478)
|
(1 651)
|
(1 687)
|
(1 800)
|
(2 534)
|
(2 452)
|
(2 312)
|
(2 151)
|
(1 466)
|
(1 043)
|
(1 049)
|
(1 060)
|
(1 131)
|
(1 228)
|
(1 229)
|
(1 222)
|
(1 235)
|
(1 097)
|
(1 029)
|
(962)
|
(808)
|
|
Gross Profit |
238
N/A
|
253
+6%
|
245
-3%
|
243
-1%
|
244
+0%
|
223
-8%
|
217
-3%
|
211
-3%
|
199
-5%
|
208
+4%
|
203
-3%
|
210
+3%
|
210
+0%
|
204
-3%
|
192
-6%
|
186
-3%
|
183
-2%
|
198
+8%
|
191
-4%
|
200
+5%
|
200
0%
|
237
+18%
|
233
-1%
|
228
-2%
|
242
+6%
|
200
-17%
|
181
-9%
|
184
+2%
|
179
-3%
|
206
+15%
|
210
+2%
|
211
+0%
|
136
-36%
|
(2)
N/A
|
27
N/A
|
1
-96%
|
88
+8 360%
|
178
+103%
|
158
-11%
|
158
0%
|
129
-18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(181)
|
(191)
|
(188)
|
(193)
|
(194)
|
(192)
|
(181)
|
(176)
|
(169)
|
(190)
|
(183)
|
(185)
|
(189)
|
(195)
|
(175)
|
(167)
|
(163)
|
(180)
|
(159)
|
(166)
|
(164)
|
(201)
|
(190)
|
(185)
|
(185)
|
(297)
|
(298)
|
(301)
|
(305)
|
(184)
|
(178)
|
(177)
|
(194)
|
(283)
|
(318)
|
(311)
|
(303)
|
(227)
|
(200)
|
(221)
|
(221)
|
|
Selling, General & Administrative |
(166)
|
(146)
|
(172)
|
(179)
|
(180)
|
(141)
|
(177)
|
(174)
|
(166)
|
(141)
|
(172)
|
(172)
|
(178)
|
(145)
|
(170)
|
(165)
|
(158)
|
(142)
|
(164)
|
(167)
|
(165)
|
(171)
|
(167)
|
(157)
|
(160)
|
(240)
|
(229)
|
(237)
|
(245)
|
(146)
|
(146)
|
(140)
|
(149)
|
(229)
|
(227)
|
(222)
|
(212)
|
(168)
|
(163)
|
(170)
|
(169)
|
|
Research & Development |
0
|
(30)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
(5)
|
(28)
|
0
|
0
|
(5)
|
(20)
|
(19)
|
(28)
|
(27)
|
(51)
|
(57)
|
(57)
|
(64)
|
(45)
|
(61)
|
(62)
|
(57)
|
(48)
|
(64)
|
(64)
|
(69)
|
(50)
|
(64)
|
(65)
|
(62)
|
|
Depreciation & Amortization |
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(16)
|
(3)
|
(16)
|
(14)
|
(14)
|
(6)
|
(4)
|
(2)
|
(3)
|
(6)
|
(10)
|
(13)
|
(11)
|
(6)
|
(5)
|
(2)
|
(0)
|
9
|
5
|
1
|
7
|
14
|
(4)
|
1
|
1
|
9
|
(12)
|
(7)
|
4
|
34
|
29
|
24
|
12
|
16
|
(28)
|
(25)
|
(22)
|
17
|
27
|
13
|
10
|
|
Operating Income |
57
N/A
|
61
+8%
|
58
-5%
|
50
-13%
|
49
-2%
|
31
-36%
|
37
+17%
|
35
-5%
|
30
-13%
|
18
-42%
|
20
+12%
|
25
+25%
|
21
-15%
|
9
-56%
|
17
+84%
|
19
+11%
|
20
+4%
|
19
-7%
|
32
+71%
|
34
+8%
|
36
+4%
|
36
+2%
|
43
+19%
|
43
N/A
|
57
+32%
|
(98)
N/A
|
(117)
-19%
|
(117)
N/A
|
(126)
-8%
|
22
N/A
|
32
+43%
|
33
+5%
|
(59)
N/A
|
(285)
-387%
|
(291)
-2%
|
(310)
-6%
|
(216)
+30%
|
(49)
+77%
|
(42)
+15%
|
(63)
-52%
|
(91)
-44%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(14)
|
0
|
(0)
|
5
|
4
|
12
|
5
|
10
|
11
|
20
|
17
|
12
|
12
|
6
|
2
|
2
|
1
|
4
|
(3)
|
(4)
|
(4)
|
1
|
(5)
|
(5)
|
(5)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(2)
|
(5)
|
(6)
|
(6)
|
(6)
|
10
|
10
|
9
|
6
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
(0)
|
(0)
|
5
|
0
|
0
|
0
|
14
|
14
|
15
|
15
|
(4)
|
1
|
(0)
|
(0)
|
7
|
0
|
12
|
12
|
|
Gain/Loss on Disposition of Assets |
0
|
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
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
34
|
30
|
35
|
33
|
35
|
42
|
41
|
38
|
33
|
25
|
26
|
26
|
29
|
23
|
19
|
16
|
8
|
(1)
|
(4)
|
(4)
|
(4)
|
(1)
|
0
|
0
|
0
|
2
|
2
|
1
|
8
|
0
|
1
|
1
|
(5)
|
1
|
1
|
1
|
(0)
|
(0)
|
(2)
|
(1)
|
(8)
|
|
Pre-Tax Income |
77
N/A
|
93
+21%
|
93
0%
|
88
-5%
|
88
-1%
|
85
-3%
|
83
-3%
|
82
-1%
|
75
-9%
|
63
-16%
|
63
+0%
|
63
+0%
|
63
-1%
|
38
-39%
|
39
+1%
|
37
-3%
|
29
-22%
|
27
-8%
|
25
-7%
|
27
+9%
|
28
+4%
|
37
+33%
|
38
+2%
|
38
+1%
|
52
+36%
|
(94)
N/A
|
(117)
-24%
|
(118)
-1%
|
(120)
-2%
|
34
N/A
|
43
+27%
|
45
+6%
|
(51)
N/A
|
(294)
-479%
|
(296)
0%
|
(317)
-7%
|
(223)
+29%
|
(32)
+86%
|
(34)
-7%
|
(43)
-25%
|
(81)
-87%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(10)
|
(9)
|
(9)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(7)
|
(7)
|
(7)
|
(6)
|
(2)
|
(2)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(6)
|
17
|
17
|
18
|
20
|
(4)
|
(4)
|
(2)
|
(3)
|
14
|
14
|
14
|
12
|
(2)
|
(1)
|
(0)
|
1
|
|
Income from Continuing Operations |
70
|
83
|
83
|
79
|
79
|
76
|
73
|
72
|
66
|
56
|
56
|
57
|
56
|
36
|
37
|
36
|
28
|
23
|
21
|
23
|
24
|
34
|
34
|
34
|
46
|
(78)
|
(99)
|
(100)
|
(100)
|
31
|
39
|
43
|
(53)
|
(280)
|
(282)
|
(303)
|
(211)
|
(34)
|
(35)
|
(44)
|
(80)
|
|
Income to Minority Interest |
(15)
|
(12)
|
(12)
|
(10)
|
(12)
|
(14)
|
(13)
|
(13)
|
(10)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(11)
|
(11)
|
(10)
|
(11)
|
(4)
|
(2)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
11
|
22
|
22
|
19
|
5
|
(6)
|
(6)
|
(2)
|
(1)
|
|
Net Income (Common) |
55
N/A
|
71
+29%
|
71
+0%
|
69
-3%
|
68
-1%
|
61
-10%
|
60
-2%
|
59
-1%
|
55
-7%
|
50
-10%
|
50
+1%
|
51
+1%
|
51
-1%
|
30
-41%
|
30
+1%
|
29
-4%
|
22
-25%
|
16
-27%
|
14
-13%
|
14
+1%
|
15
+9%
|
23
+51%
|
23
+1%
|
25
+6%
|
36
+44%
|
(82)
N/A
|
(101)
-23%
|
(100)
+0%
|
(103)
-2%
|
28
N/A
|
34
+25%
|
38
+9%
|
(43)
N/A
|
(258)
-506%
|
(260)
-1%
|
(284)
-9%
|
(206)
+27%
|
(40)
+81%
|
(41)
-3%
|
(46)
-12%
|
(80)
-75%
|
|
EPS (Diluted) |
0.08
N/A
|
0.12
+50%
|
0.11
-8%
|
0.1
-9%
|
0.09
-10%
|
0.1
+11%
|
0.09
-10%
|
0.09
N/A
|
0.09
N/A
|
0.08
-11%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.05
-38%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.02
-50%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
-0.13
N/A
|
-0.16
-23%
|
-0.15
+6%
|
-0.15
N/A
|
0.04
N/A
|
0.06
+50%
|
0.06
N/A
|
-0.06
N/A
|
-0.4
-567%
|
-0.41
-2%
|
-0.44
-7%
|
-0.32
+27%
|
-0.06
+81%
|
-0.06
N/A
|
-0.07
-17%
|
-0.13
-86%
|