Yinchuan Xinhua Commercial Group Co Ltd
SSE:600785
Income Statement
Earnings Waterfall
Yinchuan Xinhua Commercial Group Co Ltd
Revenue
|
6.1B
CNY
|
Cost of Revenue
|
-4.6B
CNY
|
Gross Profit
|
1.5B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
303m
CNY
|
Other Expenses
|
-174.9m
CNY
|
Net Income
|
128.2m
CNY
|
Income Statement
Yinchuan Xinhua Commercial Group Co Ltd
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 683
N/A
|
6 683
N/A
|
6 794
+2%
|
6 818
+0%
|
7 005
+3%
|
7 156
+2%
|
7 269
+2%
|
7 404
+2%
|
7 459
+1%
|
7 377
-1%
|
7 324
-1%
|
7 049
-4%
|
6 963
-1%
|
7 059
+1%
|
7 087
+0%
|
7 436
+5%
|
7 586
+2%
|
7 630
+1%
|
7 713
+1%
|
7 626
-1%
|
7 609
0%
|
7 620
+0%
|
7 617
0%
|
7 668
+1%
|
7 066
-8%
|
7 042
0%
|
7 072
+0%
|
5 694
-19%
|
5 250
-8%
|
4 934
-6%
|
4 523
-8%
|
5 705
+26%
|
5 752
+1%
|
5 803
+1%
|
5 863
+1%
|
5 883
+0%
|
6 003
+2%
|
5 958
-1%
|
5 962
+0%
|
6 065
+2%
|
6 108
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 462)
|
(5 427)
|
(5 506)
|
(5 480)
|
(5 652)
|
(5 774)
|
(5 871)
|
(5 953)
|
(6 037)
|
(5 985)
|
(5 938)
|
(5 642)
|
(5 588)
|
(5 656)
|
(5 689)
|
(5 951)
|
(6 102)
|
(6 126)
|
(6 169)
|
(6 027)
|
(6 009)
|
(6 005)
|
(5 992)
|
(6 003)
|
(5 501)
|
(5 502)
|
(5 548)
|
(4 282)
|
(3 828)
|
(3 561)
|
(3 156)
|
(4 173)
|
(4 272)
|
(4 311)
|
(4 336)
|
(4 406)
|
(4 527)
|
(4 481)
|
(4 474)
|
(4 454)
|
(4 584)
|
|
Gross Profit |
1 221
N/A
|
1 256
+3%
|
1 288
+3%
|
1 338
+4%
|
1 353
+1%
|
1 383
+2%
|
1 398
+1%
|
1 451
+4%
|
1 422
-2%
|
1 392
-2%
|
1 386
0%
|
1 407
+2%
|
1 375
-2%
|
1 404
+2%
|
1 398
0%
|
1 485
+6%
|
1 484
0%
|
1 504
+1%
|
1 545
+3%
|
1 599
+4%
|
1 600
+0%
|
1 614
+1%
|
1 626
+1%
|
1 665
+2%
|
1 565
-6%
|
1 540
-2%
|
1 524
-1%
|
1 412
-7%
|
1 422
+1%
|
1 374
-3%
|
1 367
0%
|
1 532
+12%
|
1 480
-3%
|
1 493
+1%
|
1 527
+2%
|
1 477
-3%
|
1 476
0%
|
1 477
+0%
|
1 488
+1%
|
1 611
+8%
|
1 524
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(954)
|
(1 006)
|
(1 059)
|
(1 163)
|
(1 164)
|
(1 189)
|
(1 222)
|
(1 264)
|
(1 249)
|
(1 261)
|
(1 264)
|
(1 292)
|
(1 220)
|
(1 207)
|
(1 191)
|
(1 284)
|
(1 229)
|
(1 259)
|
(1 289)
|
(1 363)
|
(1 327)
|
(1 350)
|
(1 376)
|
(1 462)
|
(1 388)
|
(1 401)
|
(1 416)
|
(1 351)
|
(1 284)
|
(1 209)
|
(1 169)
|
(1 348)
|
(1 268)
|
(1 272)
|
(1 269)
|
(1 317)
|
(1 227)
|
(1 221)
|
(1 211)
|
(1 335)
|
(1 221)
|
|
Selling, General & Administrative |
(951)
|
(1 001)
|
(1 055)
|
(1 025)
|
(1 117)
|
(1 141)
|
(1 175)
|
(1 108)
|
(1 247)
|
(1 257)
|
(1 261)
|
(1 138)
|
(1 204)
|
(1 196)
|
(1 182)
|
(1 127)
|
(1 232)
|
(1 259)
|
(1 290)
|
(1 181)
|
(1 325)
|
(1 349)
|
(1 375)
|
(1 248)
|
(1 406)
|
(1 421)
|
(1 438)
|
(1 152)
|
(1 298)
|
(1 221)
|
(1 179)
|
(981)
|
(1 278)
|
(1 283)
|
(1 280)
|
(948)
|
(1 239)
|
(1 229)
|
(1 218)
|
(984)
|
(1 228)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(189)
|
0
|
0
|
0
|
(180)
|
0
|
0
|
0
|
(331)
|
0
|
0
|
0
|
(337)
|
0
|
0
|
0
|
(327)
|
0
|
|
Other Operating Expenses |
(3)
|
(4)
|
(3)
|
(24)
|
(47)
|
(47)
|
(47)
|
(25)
|
0
|
(4)
|
(4)
|
(21)
|
(17)
|
(11)
|
(10)
|
(22)
|
3
|
1
|
0
|
(18)
|
(2)
|
(1)
|
(1)
|
(26)
|
18
|
21
|
22
|
(19)
|
14
|
12
|
11
|
(36)
|
10
|
11
|
11
|
(31)
|
12
|
9
|
7
|
(25)
|
7
|
|
Operating Income |
267
N/A
|
251
-6%
|
230
-8%
|
175
-24%
|
189
+8%
|
194
+3%
|
176
-9%
|
187
+6%
|
173
-8%
|
131
-24%
|
122
-7%
|
115
-6%
|
155
+35%
|
197
+27%
|
207
+5%
|
201
-3%
|
255
+27%
|
245
-4%
|
256
+4%
|
236
-8%
|
273
+16%
|
264
-3%
|
250
-5%
|
203
-19%
|
178
-13%
|
139
-21%
|
108
-22%
|
61
-43%
|
138
+125%
|
165
+19%
|
198
+20%
|
184
-7%
|
212
+15%
|
221
+4%
|
258
+17%
|
160
-38%
|
248
+55%
|
256
+3%
|
277
+8%
|
276
0%
|
303
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
14
|
99
|
92
|
111
|
57
|
(37)
|
(38)
|
(16)
|
(43)
|
(43)
|
(42)
|
(14)
|
(30)
|
(26)
|
(23)
|
1
|
(27)
|
(32)
|
(37)
|
(11)
|
(43)
|
(45)
|
(52)
|
(23)
|
(67)
|
(72)
|
(73)
|
(36)
|
(112)
|
(150)
|
(184)
|
(172)
|
(212)
|
(207)
|
(126)
|
(157)
|
(122)
|
(113)
|
(185)
|
(152)
|
(182)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
24
|
0
|
1
|
1
|
(5)
|
(3)
|
(3)
|
1
|
57
|
59
|
70
|
67
|
85
|
13
|
4
|
9
|
20
|
18
|
|
Gain/Loss on Disposition of Assets |
(2)
|
(2)
|
(2)
|
(17)
|
(16)
|
(18)
|
(18)
|
(4)
|
(2)
|
(22)
|
(22)
|
(25)
|
0
|
(3)
|
0
|
(8)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
4
|
0
|
|
Total Other Income |
4
|
4
|
4
|
3
|
3
|
6
|
5
|
8
|
7
|
(1)
|
2
|
5
|
(21)
|
(9)
|
(24)
|
(70)
|
(77)
|
(56)
|
(47)
|
(51)
|
(54)
|
(29)
|
(30)
|
9
|
30
|
3
|
10
|
26
|
22
|
24
|
21
|
3
|
(13)
|
(21)
|
(30)
|
6
|
(12)
|
(3)
|
(1)
|
(14)
|
(9)
|
|
Pre-Tax Income |
284
N/A
|
352
+24%
|
324
-8%
|
271
-16%
|
234
-14%
|
145
-38%
|
125
-14%
|
174
+39%
|
135
-22%
|
65
-52%
|
60
-8%
|
81
+35%
|
104
+29%
|
158
+53%
|
160
+1%
|
123
-23%
|
151
+23%
|
157
+4%
|
172
+9%
|
161
-6%
|
176
+9%
|
190
+8%
|
168
-12%
|
212
+26%
|
141
-34%
|
72
-49%
|
45
-37%
|
44
-3%
|
45
+4%
|
36
-20%
|
36
+1%
|
58
+61%
|
47
-20%
|
63
+35%
|
169
+169%
|
77
-54%
|
127
+64%
|
143
+13%
|
100
-30%
|
134
+33%
|
130
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(82)
|
(126)
|
(124)
|
(113)
|
(111)
|
(67)
|
(63)
|
(66)
|
(52)
|
(42)
|
(38)
|
(46)
|
(50)
|
(51)
|
(51)
|
(44)
|
(46)
|
(48)
|
(49)
|
(49)
|
(47)
|
(50)
|
(49)
|
(56)
|
(45)
|
(30)
|
(25)
|
(24)
|
(30)
|
(32)
|
(29)
|
(35)
|
(27)
|
(20)
|
(37)
|
(9)
|
(20)
|
(30)
|
(25)
|
(24)
|
(22)
|
|
Income from Continuing Operations |
202
|
226
|
200
|
159
|
123
|
78
|
62
|
108
|
83
|
22
|
21
|
35
|
53
|
108
|
110
|
79
|
105
|
109
|
123
|
112
|
129
|
140
|
119
|
156
|
96
|
41
|
20
|
20
|
15
|
4
|
8
|
23
|
20
|
43
|
132
|
68
|
106
|
114
|
75
|
109
|
107
|
|
Income to Minority Interest |
5
|
18
|
29
|
35
|
35
|
33
|
31
|
29
|
29
|
29
|
30
|
28
|
27
|
26
|
27
|
28
|
27
|
28
|
26
|
25
|
24
|
24
|
25
|
26
|
28
|
26
|
26
|
24
|
23
|
26
|
27
|
28
|
24
|
21
|
16
|
25
|
28
|
31
|
36
|
27
|
0
|
|
Net Income (Common) |
207
N/A
|
244
+18%
|
230
-6%
|
194
-16%
|
158
-19%
|
111
-30%
|
92
-16%
|
137
+48%
|
112
-18%
|
51
-54%
|
51
N/A
|
63
+23%
|
80
+27%
|
134
+67%
|
136
+2%
|
107
-21%
|
132
+23%
|
137
+4%
|
149
+9%
|
137
-8%
|
153
+12%
|
165
+7%
|
144
-13%
|
182
+27%
|
124
-32%
|
67
-46%
|
46
-32%
|
43
-5%
|
39
-11%
|
30
-23%
|
34
+15%
|
51
+50%
|
44
-15%
|
64
+46%
|
147
+131%
|
93
-37%
|
135
+44%
|
145
+8%
|
111
-24%
|
136
+23%
|
128
-6%
|
|
EPS (Diluted) |
0.98
N/A
|
1.13
+15%
|
1.01
-11%
|
0.86
-15%
|
0.7
-19%
|
0.48
-31%
|
0.4
-17%
|
0.61
+53%
|
0.49
-20%
|
0.22
-55%
|
0.22
N/A
|
0.28
+27%
|
0.35
+25%
|
0.59
+69%
|
0.6
+2%
|
0.47
-22%
|
0.58
+23%
|
0.6
+3%
|
0.65
+8%
|
0.61
-6%
|
0.67
+10%
|
0.72
+7%
|
0.63
-13%
|
0.81
+29%
|
0.54
-33%
|
0.29
-46%
|
0.19
-34%
|
0.19
N/A
|
0.16
-16%
|
0.12
-25%
|
0.15
+25%
|
0.23
+53%
|
0.19
-17%
|
0.28
+47%
|
0.65
+132%
|
0.41
-37%
|
0.6
+46%
|
0.64
+7%
|
0.49
-23%
|
0.6
+22%
|
0.57
-5%
|