Hang Xiao Steel Structure Co Ltd
SSE:600477
Income Statement
Earnings Waterfall
Hang Xiao Steel Structure Co Ltd
Revenue
|
10.8B
CNY
|
Cost of Revenue
|
-9.1B
CNY
|
Gross Profit
|
1.7B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
495.6m
CNY
|
Other Expenses
|
-201.9m
CNY
|
Net Income
|
293.6m
CNY
|
Income Statement
Hang Xiao Steel Structure Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 974
N/A
|
4 046
+2%
|
4 179
+3%
|
4 282
+2%
|
3 933
-8%
|
3 836
-2%
|
3 772
-2%
|
3 889
+3%
|
3 786
-3%
|
3 880
+2%
|
3 989
+3%
|
3 862
-3%
|
4 339
+12%
|
4 469
+3%
|
4 770
+7%
|
4 820
+1%
|
4 628
-4%
|
4 704
+2%
|
4 966
+6%
|
5 577
+12%
|
6 184
+11%
|
6 491
+5%
|
6 393
-1%
|
6 555
+3%
|
6 633
+1%
|
6 349
-4%
|
6 746
+6%
|
7 215
+7%
|
8 139
+13%
|
9 110
+12%
|
9 692
+6%
|
9 788
+1%
|
9 578
-2%
|
9 769
+2%
|
9 830
+1%
|
10 169
+3%
|
9 935
-2%
|
9 853
-1%
|
10 229
+4%
|
10 292
+1%
|
10 820
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 486)
|
(3 527)
|
(3 610)
|
(3 650)
|
(3 316)
|
(3 225)
|
(3 111)
|
(3 133)
|
(2 950)
|
(3 006)
|
(2 925)
|
(2 825)
|
(3 100)
|
(3 184)
|
(3 458)
|
(3 423)
|
(3 101)
|
(3 203)
|
(3 456)
|
(4 152)
|
(4 849)
|
(5 216)
|
(5 261)
|
(5 368)
|
(5 453)
|
(5 214)
|
(5 574)
|
(5 918)
|
(6 749)
|
(7 692)
|
(8 265)
|
(8 514)
|
(8 256)
|
(8 465)
|
(8 480)
|
(8 726)
|
(8 418)
|
(8 327)
|
(8 625)
|
(8 659)
|
(9 093)
|
|
Gross Profit |
488
N/A
|
519
+7%
|
569
+10%
|
632
+11%
|
617
-2%
|
611
-1%
|
660
+8%
|
756
+14%
|
837
+11%
|
874
+4%
|
1 063
+22%
|
1 037
-2%
|
1 238
+19%
|
1 285
+4%
|
1 312
+2%
|
1 396
+6%
|
1 527
+9%
|
1 500
-2%
|
1 510
+1%
|
1 425
-6%
|
1 336
-6%
|
1 275
-5%
|
1 132
-11%
|
1 186
+5%
|
1 180
-1%
|
1 136
-4%
|
1 172
+3%
|
1 298
+11%
|
1 390
+7%
|
1 417
+2%
|
1 427
+1%
|
1 274
-11%
|
1 322
+4%
|
1 304
-1%
|
1 350
+4%
|
1 444
+7%
|
1 517
+5%
|
1 526
+1%
|
1 605
+5%
|
1 634
+2%
|
1 727
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(301)
|
(317)
|
(356)
|
(392)
|
(430)
|
(408)
|
(438)
|
(468)
|
(558)
|
(572)
|
(584)
|
(582)
|
(649)
|
(597)
|
(575)
|
(548)
|
(532)
|
(500)
|
(521)
|
(522)
|
(582)
|
(560)
|
(573)
|
(634)
|
(747)
|
(703)
|
(717)
|
(785)
|
(872)
|
(863)
|
(894)
|
(863)
|
(938)
|
(967)
|
(1 028)
|
(1 096)
|
(1 140)
|
(1 087)
|
(1 097)
|
(1 110)
|
(1 232)
|
|
Selling, General & Administrative |
(275)
|
(291)
|
(324)
|
(358)
|
(304)
|
(388)
|
(409)
|
(436)
|
(423)
|
(531)
|
(553)
|
(546)
|
(444)
|
(539)
|
(522)
|
(505)
|
(360)
|
(460)
|
(471)
|
(432)
|
(412)
|
(367)
|
(331)
|
(387)
|
(499)
|
(455)
|
(467)
|
(498)
|
(565)
|
(525)
|
(532)
|
(494)
|
(589)
|
(555)
|
(587)
|
(623)
|
(665)
|
(625)
|
(606)
|
(616)
|
(730)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(202)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
(46)
|
(194)
|
(150)
|
(206)
|
(216)
|
(252)
|
(249)
|
(265)
|
(304)
|
(315)
|
(345)
|
(359)
|
(361)
|
(383)
|
(419)
|
(457)
|
(495)
|
(488)
|
(494)
|
(523)
|
(530)
|
(560)
|
|
Other Operating Expenses |
(27)
|
(26)
|
(31)
|
(34)
|
(8)
|
(19)
|
(29)
|
(31)
|
(9)
|
(40)
|
(31)
|
(36)
|
(3)
|
(59)
|
(54)
|
(44)
|
14
|
(40)
|
(50)
|
(44)
|
24
|
(44)
|
(36)
|
(32)
|
5
|
1
|
15
|
17
|
8
|
7
|
(3)
|
(9)
|
34
|
7
|
16
|
23
|
13
|
33
|
32
|
36
|
58
|
|
Operating Income |
186
N/A
|
202
+8%
|
213
+6%
|
241
+13%
|
187
-22%
|
204
+9%
|
223
+9%
|
288
+29%
|
279
-3%
|
302
+8%
|
479
+59%
|
455
-5%
|
589
+29%
|
688
+17%
|
737
+7%
|
848
+15%
|
995
+17%
|
1 001
+1%
|
989
-1%
|
904
-9%
|
754
-17%
|
715
-5%
|
559
-22%
|
552
-1%
|
433
-21%
|
432
0%
|
455
+5%
|
512
+13%
|
518
+1%
|
555
+7%
|
533
-4%
|
411
-23%
|
383
-7%
|
337
-12%
|
322
-4%
|
348
+8%
|
377
+8%
|
439
+17%
|
507
+16%
|
524
+3%
|
496
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(116)
|
(121)
|
(118)
|
(119)
|
(117)
|
(126)
|
(126)
|
(129)
|
(114)
|
(112)
|
(105)
|
(97)
|
(83)
|
(78)
|
(71)
|
(59)
|
(77)
|
(76)
|
(76)
|
(86)
|
(80)
|
(89)
|
(79)
|
(72)
|
(48)
|
(66)
|
(34)
|
29
|
(38)
|
53
|
13
|
(67)
|
(91)
|
(97)
|
(156)
|
(156)
|
(147)
|
(176)
|
(133)
|
(147)
|
(174)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
2
|
4
|
2
|
3
|
1
|
1
|
5
|
27
|
164
|
315
|
483
|
462
|
426
|
173
|
3
|
238
|
244
|
244
|
243
|
6
|
(0)
|
(0)
|
1
|
2
|
18
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(1)
|
(1)
|
4
|
0
|
(1)
|
(0)
|
1
|
(3)
|
(4)
|
(4)
|
(4)
|
(8)
|
(7)
|
(4)
|
(8)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
14
|
15
|
18
|
22
|
20
|
22
|
(2)
|
5
|
36
|
17
|
40
|
34
|
35
|
30
|
25
|
20
|
3
|
(0)
|
0
|
(5)
|
2
|
0
|
(2)
|
1
|
(3)
|
(2)
|
(0)
|
(3)
|
(0)
|
(0)
|
5
|
3
|
1
|
1
|
(5)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(1)
|
|
Pre-Tax Income |
84
N/A
|
96
+14%
|
113
+18%
|
143
+27%
|
93
-35%
|
99
+6%
|
94
-5%
|
164
+74%
|
181
+11%
|
205
+13%
|
410
+101%
|
388
-5%
|
532
+37%
|
631
+19%
|
685
+8%
|
805
+18%
|
916
+14%
|
928
+1%
|
915
-1%
|
815
-11%
|
677
-17%
|
626
-7%
|
483
-23%
|
507
+5%
|
547
+8%
|
679
+24%
|
904
+33%
|
1 000
+11%
|
905
-10%
|
781
-14%
|
553
-29%
|
585
+6%
|
538
-8%
|
484
-10%
|
405
-16%
|
194
-52%
|
228
+17%
|
260
+14%
|
371
+43%
|
374
+1%
|
338
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(22)
|
(27)
|
(36)
|
(20)
|
(21)
|
(20)
|
(31)
|
(38)
|
(39)
|
(77)
|
(67)
|
(92)
|
(109)
|
(109)
|
(129)
|
(154)
|
(155)
|
(159)
|
(160)
|
(102)
|
(85)
|
(49)
|
(50)
|
(67)
|
(78)
|
(152)
|
(161)
|
(153)
|
(149)
|
(90)
|
(80)
|
(49)
|
(40)
|
86
|
111
|
61
|
46
|
(57)
|
(50)
|
(15)
|
|
Income from Continuing Operations |
66
|
73
|
86
|
108
|
74
|
77
|
74
|
133
|
144
|
165
|
333
|
321
|
440
|
523
|
576
|
676
|
763
|
773
|
756
|
655
|
575
|
541
|
434
|
457
|
480
|
601
|
752
|
839
|
752
|
631
|
463
|
505
|
489
|
444
|
491
|
305
|
289
|
306
|
314
|
324
|
323
|
|
Income to Minority Interest |
(21)
|
(27)
|
(26)
|
(25)
|
(14)
|
(11)
|
(9)
|
(7)
|
(23)
|
(19)
|
(20)
|
(18)
|
9
|
10
|
10
|
8
|
5
|
3
|
7
|
7
|
(7)
|
(8)
|
(13)
|
(16)
|
(11)
|
(9)
|
(11)
|
(25)
|
(28)
|
(35)
|
(37)
|
(68)
|
(77)
|
(69)
|
(72)
|
(24)
|
(21)
|
(28)
|
(32)
|
(37)
|
(29)
|
|
Net Income (Common) |
45
N/A
|
46
+4%
|
60
+29%
|
82
+37%
|
59
-28%
|
67
+13%
|
65
-3%
|
126
+95%
|
121
-4%
|
146
+21%
|
314
+114%
|
303
-4%
|
449
+48%
|
533
+19%
|
586
+10%
|
684
+17%
|
768
+12%
|
776
+1%
|
763
-2%
|
661
-13%
|
568
-14%
|
533
-6%
|
421
-21%
|
442
+5%
|
469
+6%
|
592
+26%
|
741
+25%
|
814
+10%
|
724
-11%
|
597
-18%
|
426
-29%
|
437
+3%
|
412
-6%
|
375
-9%
|
418
+11%
|
281
-33%
|
268
-5%
|
278
+4%
|
282
+1%
|
286
+2%
|
294
+3%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.07
+133%
|
0.06
-14%
|
0.08
+33%
|
0.16
+100%
|
0.15
-6%
|
0.21
+40%
|
0.26
+24%
|
0.28
+8%
|
0.32
+14%
|
0.36
+13%
|
0.36
N/A
|
0.35
-3%
|
0.31
-11%
|
0.26
-16%
|
0.25
-4%
|
0.2
-20%
|
0.2
N/A
|
0.22
+10%
|
0.27
+23%
|
0.34
+26%
|
0.38
+12%
|
0.34
-11%
|
0.28
-18%
|
0.2
-29%
|
0.21
+5%
|
0.19
-10%
|
0.17
-11%
|
0.18
+6%
|
0.12
-33%
|
0.11
-8%
|
0.11
N/A
|
0.12
+9%
|
0.12
N/A
|
0.12
N/A
|