Sinochem International Corp
SSE:600500
Income Statement
Earnings Waterfall
Sinochem International Corp
Revenue
|
64.5B
CNY
|
Cost of Revenue
|
-61.1B
CNY
|
Gross Profit
|
3.4B
CNY
|
Operating Expenses
|
-3.7B
CNY
|
Operating Income
|
-279.5m
CNY
|
Other Expenses
|
-249.9m
CNY
|
Net Income
|
-529.3m
CNY
|
Income Statement
Sinochem International Corp
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 |
49 010
N/A
|
48 315
-1%
|
45 840
-5%
|
44 013
-4%
|
42 569
-3%
|
44 942
+6%
|
45 322
+1%
|
47 541
+5%
|
48 395
+2%
|
43 747
-10%
|
42 771
-2%
|
40 831
-5%
|
39 994
-2%
|
53 870
+35%
|
62 497
+16%
|
67 160
+7%
|
72 535
+8%
|
62 466
-14%
|
72 076
+15%
|
72 542
+1%
|
72 371
0%
|
59 957
-17%
|
58 404
-3%
|
56 188
-4%
|
54 697
-3%
|
53 229
-3%
|
52 779
-1%
|
51 267
-3%
|
51 145
0%
|
54 162
+6%
|
59 546
+10%
|
68 475
+15%
|
75 041
+10%
|
80 782
+8%
|
82 103
+2%
|
86 171
+5%
|
88 281
+2%
|
87 449
-1%
|
83 372
-5%
|
72 057
-14%
|
64 524
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(46 520)
|
(45 496)
|
(42 956)
|
(41 070)
|
(39 657)
|
(41 215)
|
(40 903)
|
(42 602)
|
(42 997)
|
(39 764)
|
(38 337)
|
(36 550)
|
(35 893)
|
(49 003)
|
(56 762)
|
(60 995)
|
(65 560)
|
(56 322)
|
(64 393)
|
(64 579)
|
(64 441)
|
(53 090)
|
(51 523)
|
(49 319)
|
(48 004)
|
(46 734)
|
(46 407)
|
(45 095)
|
(44 956)
|
(47 805)
|
(52 539)
|
(60 776)
|
(67 377)
|
(72 909)
|
(74 555)
|
(78 660)
|
(80 402)
|
(80 673)
|
(76 864)
|
(67 291)
|
(61 093)
|
|
Gross Profit |
2 490
N/A
|
2 819
+13%
|
2 885
+2%
|
2 944
+2%
|
2 913
-1%
|
3 727
+28%
|
4 420
+19%
|
4 939
+12%
|
5 398
+9%
|
3 982
-26%
|
4 432
+11%
|
4 280
-3%
|
4 100
-4%
|
4 868
+19%
|
5 736
+18%
|
6 167
+8%
|
6 977
+13%
|
6 144
-12%
|
7 684
+25%
|
7 964
+4%
|
7 931
0%
|
6 866
-13%
|
6 881
+0%
|
6 869
0%
|
6 693
-3%
|
6 495
-3%
|
6 374
-2%
|
6 173
-3%
|
6 190
+0%
|
6 357
+3%
|
7 008
+10%
|
7 701
+10%
|
7 665
0%
|
7 873
+3%
|
7 548
-4%
|
7 511
0%
|
7 878
+5%
|
6 776
-14%
|
6 508
-4%
|
4 767
-27%
|
3 430
-28%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 843)
|
(2 040)
|
(2 192)
|
(2 356)
|
(2 479)
|
(2 973)
|
(3 390)
|
(3 536)
|
(3 883)
|
(2 880)
|
(3 352)
|
(3 397)
|
(3 195)
|
(3 656)
|
(4 115)
|
(4 382)
|
(4 810)
|
(4 356)
|
(5 315)
|
(5 263)
|
(5 243)
|
(4 315)
|
(5 194)
|
(5 056)
|
(5 027)
|
(4 257)
|
(4 321)
|
(4 546)
|
(4 443)
|
(3 996)
|
(4 021)
|
(4 173)
|
(4 021)
|
(4 417)
|
(4 667)
|
(4 493)
|
(4 699)
|
(3 564)
|
(4 091)
|
(4 033)
|
(3 710)
|
|
Selling, General & Administrative |
(1 698)
|
(1 878)
|
(1 960)
|
(2 145)
|
(2 244)
|
(2 426)
|
(2 980)
|
(3 063)
|
(3 163)
|
(2 391)
|
(2 656)
|
(2 728)
|
(2 767)
|
(3 015)
|
(3 594)
|
(3 815)
|
(3 918)
|
(3 634)
|
(4 236)
|
(4 308)
|
(4 464)
|
(3 523)
|
(3 818)
|
(3 562)
|
(3 507)
|
(3 289)
|
(3 492)
|
(3 596)
|
(3 618)
|
(3 083)
|
(3 279)
|
(3 369)
|
(3 139)
|
(3 147)
|
(3 227)
|
(2 965)
|
(2 951)
|
(2 702)
|
(2 692)
|
(2 655)
|
(2 516)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(261)
|
0
|
0
|
0
|
(283)
|
0
|
0
|
0
|
(324)
|
0
|
0
|
(106)
|
(499)
|
0
|
0
|
(159)
|
(614)
|
(498)
|
(662)
|
(677)
|
(675)
|
(772)
|
(810)
|
(877)
|
(783)
|
(898)
|
(973)
|
(916)
|
(883)
|
(979)
|
(933)
|
(992)
|
(873)
|
(1 018)
|
(998)
|
(980)
|
|
Depreciation & Amortization |
0
|
(125)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(206)
|
0
|
0
|
0
|
(257)
|
0
|
0
|
0
|
(269)
|
0
|
0
|
0
|
(395)
|
0
|
0
|
0
|
(441)
|
0
|
0
|
0
|
(494)
|
0
|
0
|
0
|
(551)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(146)
|
(37)
|
(232)
|
(213)
|
(236)
|
(111)
|
(408)
|
(473)
|
(719)
|
(35)
|
(696)
|
(667)
|
(428)
|
(112)
|
(521)
|
(568)
|
(785)
|
33
|
(1 079)
|
(955)
|
(621)
|
92
|
(879)
|
(833)
|
(844)
|
103
|
(57)
|
(140)
|
51
|
311
|
155
|
168
|
33
|
106
|
(462)
|
(595)
|
(756)
|
562
|
(381)
|
(380)
|
(214)
|
|
Operating Income |
647
N/A
|
779
+20%
|
692
-11%
|
588
-15%
|
434
-26%
|
753
+74%
|
1 030
+37%
|
1 402
+36%
|
1 514
+8%
|
1 102
-27%
|
1 081
-2%
|
884
-18%
|
905
+2%
|
1 212
+34%
|
1 619
+34%
|
1 782
+10%
|
2 165
+21%
|
1 788
-17%
|
2 368
+32%
|
2 701
+14%
|
2 688
0%
|
2 551
-5%
|
1 688
-34%
|
1 813
+7%
|
1 666
-8%
|
2 239
+34%
|
2 051
-8%
|
1 626
-21%
|
1 745
+7%
|
2 361
+35%
|
2 986
+26%
|
3 527
+18%
|
3 644
+3%
|
3 456
-5%
|
2 881
-17%
|
3 018
+5%
|
3 180
+5%
|
3 212
+1%
|
2 417
-25%
|
733
-70%
|
(279)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
434
|
179
|
169
|
576
|
727
|
417
|
646
|
213
|
55
|
216
|
60
|
(72)
|
(153)
|
(517)
|
(482)
|
(248)
|
(365)
|
(136)
|
135
|
(31)
|
115
|
(163)
|
1 339
|
1 382
|
1 348
|
(176)
|
(230)
|
(286)
|
(280)
|
(132)
|
(209)
|
6 670
|
6 610
|
(352)
|
6 396
|
(524)
|
(539)
|
(506)
|
(472)
|
(340)
|
(403)
|
|
Non-Reccuring Items |
0
|
(60)
|
0
|
0
|
0
|
421
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(74)
|
3
|
5
|
7
|
328
|
72
|
69
|
72
|
797
|
37
|
36
|
31
|
(55)
|
(47)
|
(44)
|
(37)
|
(51)
|
16
|
21
|
16
|
6 446
|
6
|
89
|
99
|
(28)
|
114
|
25
|
13
|
|
Gain/Loss on Disposition of Assets |
0
|
2
|
0
|
0
|
0
|
231
|
0
|
0
|
0
|
5
|
5
|
3
|
2
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
117
|
92
|
103
|
118
|
184
|
188
|
417
|
409
|
331
|
80
|
82
|
158
|
239
|
140
|
163
|
(3)
|
(106)
|
60
|
(53)
|
40
|
41
|
11
|
12
|
(6)
|
(2)
|
20
|
32
|
54
|
12
|
29
|
(47)
|
(68)
|
(30)
|
34
|
25
|
(16)
|
(11)
|
(68)
|
(99)
|
(7)
|
(12)
|
|
Pre-Tax Income |
1 199
N/A
|
992
-17%
|
965
-3%
|
1 283
+33%
|
1 345
+5%
|
2 011
+50%
|
2 093
+4%
|
2 024
-3%
|
1 899
-6%
|
1 379
-27%
|
1 227
-11%
|
973
-21%
|
995
+2%
|
761
-24%
|
1 301
+71%
|
1 535
+18%
|
1 700
+11%
|
2 040
+20%
|
2 522
+24%
|
2 778
+10%
|
2 914
+5%
|
3 197
+10%
|
3 074
-4%
|
3 224
+5%
|
3 044
-6%
|
1 998
-34%
|
1 807
-10%
|
1 352
-25%
|
1 442
+7%
|
2 175
+51%
|
2 747
+26%
|
10 150
+269%
|
10 240
+1%
|
9 585
-6%
|
9 308
-3%
|
2 567
-72%
|
2 729
+6%
|
2 610
-4%
|
1 960
-25%
|
412
-79%
|
(681)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(211)
|
(203)
|
(195)
|
(337)
|
(361)
|
(466)
|
(497)
|
(431)
|
(378)
|
(356)
|
(308)
|
(261)
|
(323)
|
(190)
|
(336)
|
(416)
|
(423)
|
(673)
|
(777)
|
(735)
|
(785)
|
(1 088)
|
(1 014)
|
(1 067)
|
(1 044)
|
(377)
|
(316)
|
(240)
|
(177)
|
(434)
|
(580)
|
(3 062)
|
(3 146)
|
(3 046)
|
(3 035)
|
(690)
|
(753)
|
(429)
|
(231)
|
101
|
338
|
|
Income from Continuing Operations |
987
|
789
|
769
|
946
|
984
|
1 545
|
1 596
|
1 593
|
1 521
|
1 023
|
920
|
713
|
673
|
571
|
964
|
1 118
|
1 276
|
1 367
|
1 746
|
2 044
|
2 131
|
2 108
|
2 061
|
2 158
|
1 999
|
1 621
|
1 490
|
1 111
|
1 264
|
1 741
|
2 166
|
7 087
|
7 094
|
6 538
|
6 273
|
1 877
|
1 975
|
2 180
|
1 729
|
513
|
(343)
|
|
Income to Minority Interest |
(146)
|
(142)
|
(121)
|
(67)
|
(84)
|
(409)
|
(528)
|
(711)
|
(805)
|
(550)
|
(505)
|
(455)
|
(423)
|
(384)
|
(511)
|
(566)
|
(657)
|
(719)
|
(870)
|
(1 021)
|
(1 095)
|
(1 197)
|
(1 226)
|
(1 349)
|
(1 305)
|
(1 145)
|
(1 238)
|
(1 151)
|
(1 208)
|
(1 434)
|
(1 561)
|
(4 650)
|
(4 501)
|
(4 384)
|
(4 013)
|
(878)
|
(925)
|
(870)
|
(700)
|
(341)
|
(176)
|
|
Net Income (Common) |
840
N/A
|
646
-23%
|
647
+0%
|
879
+36%
|
899
+2%
|
1 136
+26%
|
1 068
-6%
|
881
-18%
|
716
-19%
|
473
-34%
|
415
-12%
|
258
-38%
|
250
-3%
|
187
-25%
|
454
+143%
|
554
+22%
|
621
+12%
|
648
+4%
|
877
+35%
|
1 024
+17%
|
1 036
+1%
|
911
-12%
|
834
-8%
|
807
-3%
|
693
-14%
|
487
-30%
|
263
-46%
|
(22)
N/A
|
74
N/A
|
298
+303%
|
596
+100%
|
2 383
+300%
|
2 545
+7%
|
2 095
-18%
|
2 186
+4%
|
967
-56%
|
1 014
+5%
|
1 288
+27%
|
1 015
-21%
|
172
-83%
|
(529)
N/A
|
|
EPS (Diluted) |
0.45
N/A
|
0.33
-27%
|
0.24
-27%
|
0.32
+33%
|
0.4
+25%
|
0.42
+5%
|
0.41
-2%
|
0.34
-17%
|
0.26
-24%
|
0.17
-35%
|
0.15
-12%
|
0.09
-40%
|
0.09
N/A
|
0.07
-22%
|
0.17
+143%
|
0.2
+18%
|
0.22
+10%
|
0.24
+9%
|
0.32
+33%
|
0.38
+19%
|
0.39
+3%
|
0.34
-13%
|
0.31
-9%
|
0.18
-42%
|
0.25
+39%
|
0.18
-28%
|
0.09
-50%
|
0
N/A
|
0.04
N/A
|
0.11
+175%
|
0.22
+100%
|
0.88
+300%
|
0.94
+7%
|
0.77
-18%
|
0.81
+5%
|
0.35
-57%
|
0.37
+6%
|
0.46
+24%
|
0.28
-39%
|
0.05
-82%
|
-0.13
N/A
|