XiAn Qujiang Cultural Tourism Co Ltd
SSE:600706
Income Statement
Earnings Waterfall
XiAn Qujiang Cultural Tourism Co Ltd
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-1B
CNY
|
Gross Profit
|
290.5m
CNY
|
Operating Expenses
|
-328.2m
CNY
|
Operating Income
|
-37.7m
CNY
|
Other Expenses
|
-48.6m
CNY
|
Net Income
|
-86.3m
CNY
|
Income Statement
XiAn Qujiang Cultural Tourism 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 |
1 158
N/A
|
1 298
+12%
|
1 299
+0%
|
1 300
+0%
|
1 271
-2%
|
1 082
-15%
|
1 071
-1%
|
1 040
-3%
|
1 019
-2%
|
989
-3%
|
982
-1%
|
981
0%
|
969
-1%
|
1 048
+8%
|
1 062
+1%
|
1 072
+1%
|
1 126
+5%
|
1 132
+1%
|
1 183
+4%
|
1 260
+7%
|
1 316
+4%
|
1 345
+2%
|
1 378
+2%
|
1 368
-1%
|
1 346
-2%
|
1 305
-3%
|
1 152
-12%
|
1 000
-13%
|
1 009
+1%
|
1 077
+7%
|
1 174
+9%
|
1 350
+15%
|
1 307
-3%
|
1 365
+4%
|
1 327
-3%
|
1 222
-8%
|
1 181
-3%
|
891
-25%
|
1 020
+14%
|
1 130
+11%
|
1 299
+15%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(849)
|
(924)
|
(930)
|
(920)
|
(891)
|
(775)
|
(767)
|
(743)
|
(717)
|
(685)
|
(678)
|
(676)
|
(678)
|
(757)
|
(758)
|
(788)
|
(833)
|
(816)
|
(886)
|
(930)
|
(967)
|
(982)
|
(1 025)
|
(1 011)
|
(991)
|
(964)
|
(931)
|
(879)
|
(839)
|
(841)
|
(899)
|
(971)
|
(1 020)
|
(1 036)
|
(1 047)
|
(1 014)
|
(975)
|
(798)
|
(864)
|
(916)
|
(1 009)
|
|
Gross Profit |
309
N/A
|
374
+21%
|
369
-1%
|
380
+3%
|
380
0%
|
307
-19%
|
304
-1%
|
297
-2%
|
302
+2%
|
305
+1%
|
304
0%
|
305
+0%
|
291
-4%
|
292
+0%
|
304
+4%
|
283
-7%
|
293
+3%
|
316
+8%
|
297
-6%
|
330
+11%
|
349
+6%
|
362
+4%
|
353
-3%
|
357
+1%
|
356
0%
|
342
-4%
|
222
-35%
|
121
-45%
|
170
+40%
|
236
+39%
|
275
+17%
|
379
+38%
|
288
-24%
|
330
+15%
|
280
-15%
|
208
-26%
|
206
-1%
|
93
-55%
|
156
+68%
|
214
+37%
|
291
+36%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(234)
|
(248)
|
(244)
|
(247)
|
(248)
|
(256)
|
(238)
|
(239)
|
(244)
|
(227)
|
(216)
|
(208)
|
(204)
|
(221)
|
(215)
|
(208)
|
(206)
|
(226)
|
(205)
|
(214)
|
(214)
|
(249)
|
(241)
|
(253)
|
(260)
|
(274)
|
(261)
|
(247)
|
(241)
|
(257)
|
(230)
|
(273)
|
(284)
|
(266)
|
(249)
|
(231)
|
(240)
|
(331)
|
(319)
|
(327)
|
(328)
|
|
Selling, General & Administrative |
(232)
|
(232)
|
(243)
|
(243)
|
(244)
|
(240)
|
(226)
|
(224)
|
(229)
|
(212)
|
(206)
|
(198)
|
(193)
|
(207)
|
(199)
|
(192)
|
(190)
|
(214)
|
(193)
|
(205)
|
(206)
|
(238)
|
(231)
|
(243)
|
(251)
|
(266)
|
(265)
|
(253)
|
(247)
|
(252)
|
(240)
|
(281)
|
(291)
|
(256)
|
(258)
|
(241)
|
(246)
|
(313)
|
(324)
|
(330)
|
(332)
|
|
Depreciation & Amortization |
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(3)
|
0
|
(4)
|
(4)
|
(2)
|
(13)
|
(15)
|
(15)
|
(2)
|
(10)
|
(10)
|
(10)
|
(2)
|
(17)
|
(16)
|
(16)
|
(1)
|
(12)
|
(8)
|
(8)
|
(2)
|
(10)
|
(10)
|
(9)
|
1
|
4
|
5
|
6
|
5
|
9
|
8
|
8
|
6
|
8
|
8
|
5
|
(0)
|
6
|
3
|
3
|
|
Operating Income |
75
N/A
|
125
+68%
|
124
-1%
|
133
+7%
|
132
-1%
|
52
-61%
|
65
+27%
|
58
-11%
|
58
N/A
|
78
+35%
|
88
+13%
|
97
+10%
|
88
-9%
|
71
-19%
|
89
+25%
|
76
-15%
|
87
+15%
|
90
+4%
|
92
+2%
|
116
+27%
|
135
+16%
|
114
-15%
|
112
-1%
|
104
-7%
|
96
-8%
|
68
-29%
|
(39)
N/A
|
(126)
-222%
|
(71)
+44%
|
(21)
+70%
|
45
N/A
|
105
+136%
|
4
-96%
|
64
+1 481%
|
31
-52%
|
(23)
N/A
|
(34)
-46%
|
(238)
-594%
|
(163)
+32%
|
(112)
+31%
|
(38)
+66%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(30)
|
(35)
|
(41)
|
(43)
|
(41)
|
(36)
|
(38)
|
(37)
|
(35)
|
(32)
|
(31)
|
(29)
|
(27)
|
(23)
|
(23)
|
(21)
|
(19)
|
(15)
|
(15)
|
(16)
|
(18)
|
(20)
|
(21)
|
(21)
|
(22)
|
(20)
|
(27)
|
(33)
|
(41)
|
(49)
|
(56)
|
(61)
|
(62)
|
(60)
|
(60)
|
(56)
|
(55)
|
(64)
|
(72)
|
(82)
|
(84)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
(0)
|
1
|
0
|
0
|
0
|
(4)
|
0
|
6
|
6
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
14
|
19
|
12
|
(1)
|
(2)
|
19
|
14
|
16
|
15
|
17
|
17
|
17
|
26
|
22
|
20
|
19
|
11
|
3
|
2
|
0
|
0
|
(1)
|
0
|
2
|
4
|
8
|
6
|
5
|
2
|
(14)
|
(14)
|
(15)
|
(9)
|
1
|
0
|
2
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
Pre-Tax Income |
58
N/A
|
103
+78%
|
95
-7%
|
90
-6%
|
89
-1%
|
30
-67%
|
41
+40%
|
37
-11%
|
37
+2%
|
62
+65%
|
73
+18%
|
83
+14%
|
85
+3%
|
69
-20%
|
86
+26%
|
75
-13%
|
80
+6%
|
76
-4%
|
78
+2%
|
100
+28%
|
116
+16%
|
92
-21%
|
92
+0%
|
85
-7%
|
78
-8%
|
56
-29%
|
(60)
N/A
|
(153)
-156%
|
(107)
+30%
|
(81)
+24%
|
(25)
+69%
|
29
N/A
|
(67)
N/A
|
6
N/A
|
(29)
N/A
|
(78)
-165%
|
(91)
-17%
|
(309)
-238%
|
(237)
+23%
|
(190)
+20%
|
(117)
+38%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
2
|
(19)
|
(17)
|
(15)
|
(15)
|
(3)
|
(6)
|
(5)
|
(5)
|
(15)
|
(18)
|
(20)
|
(21)
|
(17)
|
(19)
|
(15)
|
(14)
|
(13)
|
(13)
|
(17)
|
(19)
|
(15)
|
(15)
|
(13)
|
(12)
|
(9)
|
8
|
23
|
16
|
10
|
(0)
|
(9)
|
2
|
(3)
|
1
|
10
|
13
|
41
|
32
|
24
|
16
|
|
Income from Continuing Operations |
60
|
84
|
79
|
75
|
75
|
27
|
36
|
32
|
32
|
47
|
55
|
63
|
64
|
52
|
67
|
60
|
65
|
63
|
65
|
84
|
97
|
77
|
77
|
72
|
66
|
47
|
(52)
|
(131)
|
(91)
|
(71)
|
(25)
|
20
|
(65)
|
3
|
(29)
|
(68)
|
(78)
|
(268)
|
(205)
|
(166)
|
(101)
|
|
Income to Minority Interest |
0
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
2
|
2
|
2
|
2
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(0)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
1
|
2
|
4
|
4
|
6
|
8
|
10
|
19
|
16
|
15
|
15
|
|
Net Income (Common) |
60
N/A
|
85
+41%
|
80
-6%
|
78
-3%
|
77
-1%
|
29
-62%
|
38
+30%
|
34
-11%
|
34
N/A
|
48
+43%
|
56
+18%
|
63
+12%
|
64
+1%
|
53
-17%
|
69
+28%
|
62
-10%
|
67
+9%
|
62
-7%
|
63
+2%
|
83
+31%
|
96
+16%
|
76
-21%
|
77
+1%
|
70
-9%
|
65
-6%
|
45
-31%
|
(54)
N/A
|
(131)
-145%
|
(92)
+30%
|
(72)
+22%
|
(24)
+66%
|
22
N/A
|
(61)
N/A
|
7
N/A
|
(23)
N/A
|
(60)
-165%
|
(69)
-14%
|
(249)
-263%
|
(189)
+24%
|
(151)
+20%
|
(86)
+43%
|
|
EPS (Diluted) |
0.28
N/A
|
0.39
+39%
|
0.37
-5%
|
0.36
-3%
|
0.35
-3%
|
0.13
-63%
|
0.16
+23%
|
0.14
-13%
|
0.15
+7%
|
0.22
+47%
|
0.26
+18%
|
0.29
+12%
|
0.29
N/A
|
0.25
-14%
|
0.31
+24%
|
0.28
-10%
|
0.3
+7%
|
0.29
-3%
|
0.29
N/A
|
0.38
+31%
|
0.45
+18%
|
0.35
-22%
|
0.36
+3%
|
0.33
-8%
|
0.31
-6%
|
0.21
-32%
|
-0.24
N/A
|
-0.6
-150%
|
-0.42
+30%
|
-0.33
+21%
|
-0.1
+70%
|
0.12
N/A
|
-0.27
N/A
|
0.03
N/A
|
-0.09
N/A
|
-0.24
-167%
|
-0.27
-13%
|
-0.98
-263%
|
-0.74
+24%
|
-0.59
+20%
|
-0.34
+42%
|