Snowsky Salt Industry Group Co Ltd
SSE:600929
Income Statement
Earnings Waterfall
Snowsky Salt Industry Group Co Ltd
Revenue
|
6.3B
CNY
|
Cost of Revenue
|
-4.5B
CNY
|
Gross Profit
|
1.8B
CNY
|
Operating Expenses
|
-973.4m
CNY
|
Operating Income
|
798.4m
CNY
|
Other Expenses
|
-109.4m
CNY
|
Net Income
|
689m
CNY
|
Income Statement
Snowsky Salt Industry Group Co Ltd
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 |
2 204
N/A
|
2 214
+0%
|
2 302
+4%
|
2 329
+1%
|
2 303
-1%
|
2 345
+2%
|
2 252
-4%
|
2 197
-2%
|
2 272
+3%
|
2 170
-4%
|
2 170
0%
|
2 187
+1%
|
2 165
-1%
|
2 273
+5%
|
2 792
+23%
|
3 387
+21%
|
4 780
+41%
|
6 686
+40%
|
7 444
+11%
|
7 749
+4%
|
6 441
-17%
|
6 448
+0%
|
6 084
-6%
|
6 170
+1%
|
6 262
+1%
|
6 316
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(1 197)
|
(1 227)
|
(1 313)
|
(1 336)
|
(1 238)
|
(1 303)
|
(1 229)
|
(1 170)
|
(1 268)
|
(1 227)
|
(1 227)
|
(1 259)
|
(1 519)
|
(1 689)
|
(2 143)
|
(2 663)
|
(3 409)
|
(4 865)
|
(5 214)
|
(5 343)
|
(4 322)
|
(4 377)
|
(4 333)
|
(4 423)
|
(4 382)
|
(4 545)
|
|
Gross Profit |
1 007
N/A
|
987
-2%
|
988
+0%
|
993
+0%
|
1 065
+7%
|
1 042
-2%
|
1 023
-2%
|
1 028
+0%
|
1 004
-2%
|
944
-6%
|
943
0%
|
928
-2%
|
645
-30%
|
584
-9%
|
649
+11%
|
724
+12%
|
1 371
+89%
|
1 821
+33%
|
2 231
+23%
|
2 406
+8%
|
2 119
-12%
|
2 071
-2%
|
1 751
-15%
|
1 747
0%
|
1 880
+8%
|
1 772
-6%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(781)
|
(751)
|
(750)
|
(750)
|
(820)
|
(796)
|
(779)
|
(792)
|
(807)
|
(743)
|
(771)
|
(757)
|
(467)
|
(399)
|
(357)
|
(359)
|
(852)
|
(962)
|
(1 089)
|
(1 173)
|
(1 089)
|
(993)
|
(945)
|
(927)
|
(1 048)
|
(973)
|
|
Selling, General & Administrative |
(670)
|
(695)
|
(678)
|
(671)
|
(682)
|
(693)
|
(679)
|
(689)
|
(670)
|
(667)
|
(691)
|
(674)
|
(324)
|
(481)
|
(456)
|
(433)
|
(642)
|
(819)
|
(884)
|
(942)
|
(772)
|
(778)
|
(729)
|
(726)
|
(784)
|
(829)
|
|
Research & Development |
(58)
|
(60)
|
(78)
|
(85)
|
(84)
|
(92)
|
(95)
|
(99)
|
(78)
|
(87)
|
(88)
|
(89)
|
(73)
|
(86)
|
(117)
|
(142)
|
(167)
|
(248)
|
(259)
|
(283)
|
(220)
|
(244)
|
(247)
|
(232)
|
(203)
|
(225)
|
|
Depreciation & Amortization |
(52)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(115)
|
0
|
|
Other Operating Expenses |
(1)
|
5
|
5
|
6
|
1
|
(11)
|
(4)
|
(3)
|
7
|
11
|
7
|
6
|
1
|
168
|
216
|
216
|
55
|
105
|
53
|
53
|
6
|
29
|
31
|
31
|
54
|
81
|
|
Operating Income |
226
N/A
|
236
+4%
|
238
+1%
|
243
+2%
|
244
+0%
|
246
+1%
|
244
-1%
|
236
-3%
|
197
-16%
|
201
+2%
|
172
-14%
|
171
-1%
|
179
+5%
|
185
+4%
|
292
+58%
|
365
+25%
|
519
+42%
|
859
+65%
|
1 142
+33%
|
1 233
+8%
|
1 030
-16%
|
1 078
+5%
|
806
-25%
|
820
+2%
|
832
+1%
|
798
-4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
(27)
|
(30)
|
(27)
|
(23)
|
(18)
|
(24)
|
(19)
|
(15)
|
(11)
|
(8)
|
(10)
|
(12)
|
(10)
|
(10)
|
(6)
|
(6)
|
(6)
|
(6)
|
(16)
|
(14)
|
(16)
|
(15)
|
(7)
|
(10)
|
18
|
11
|
|
Non-Reccuring Items |
3
|
3
|
0
|
1
|
1
|
1
|
2
|
1
|
9
|
0
|
4
|
4
|
14
|
14
|
14
|
14
|
(11)
|
(10)
|
(10)
|
(10)
|
2
|
1
|
1
|
1
|
17
|
17
|
|
Gain/Loss on Disposition of Assets |
2
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(22)
|
0
|
|
Total Other Income |
(3)
|
(4)
|
(3)
|
(2)
|
(5)
|
(10)
|
(11)
|
(7)
|
(3)
|
(6)
|
(6)
|
(8)
|
(2)
|
(1)
|
(0)
|
(5)
|
(17)
|
(63)
|
(64)
|
(61)
|
(8)
|
(23)
|
(23)
|
(16)
|
27
|
5
|
|
Pre-Tax Income |
201
N/A
|
205
+2%
|
208
+1%
|
219
+5%
|
218
0%
|
213
-2%
|
217
+2%
|
215
-1%
|
192
-11%
|
187
-3%
|
159
-15%
|
155
-3%
|
181
+16%
|
189
+4%
|
300
+59%
|
368
+23%
|
471
+28%
|
779
+65%
|
1 051
+35%
|
1 147
+9%
|
968
-16%
|
1 041
+8%
|
778
-25%
|
796
+2%
|
873
+10%
|
832
-5%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(29)
|
(30)
|
(31)
|
(38)
|
(45)
|
(44)
|
(43)
|
(36)
|
(29)
|
(26)
|
(22)
|
(20)
|
(24)
|
(26)
|
(49)
|
(43)
|
(30)
|
(65)
|
(103)
|
(125)
|
(130)
|
(146)
|
(101)
|
(120)
|
(144)
|
(125)
|
|
Income from Continuing Operations |
172
|
175
|
177
|
181
|
173
|
169
|
174
|
179
|
163
|
161
|
137
|
135
|
156
|
163
|
251
|
325
|
441
|
713
|
948
|
1 023
|
838
|
895
|
676
|
676
|
730
|
706
|
|
Income to Minority Interest |
(21)
|
(25)
|
(27)
|
(27)
|
(31)
|
(30)
|
(27)
|
(26)
|
(16)
|
(13)
|
(11)
|
(9)
|
(11)
|
(12)
|
(16)
|
(25)
|
(39)
|
(60)
|
(84)
|
(86)
|
(69)
|
(61)
|
(35)
|
(23)
|
(21)
|
(17)
|
|
Net Income (Common) |
152
N/A
|
150
-1%
|
150
N/A
|
154
+2%
|
142
-7%
|
139
-2%
|
147
+6%
|
153
+4%
|
147
-4%
|
148
+1%
|
126
-15%
|
126
+0%
|
145
+15%
|
151
+4%
|
235
+56%
|
300
+28%
|
402
+34%
|
653
+63%
|
864
+32%
|
937
+8%
|
769
-18%
|
833
+8%
|
641
-23%
|
653
+2%
|
709
+9%
|
689
-3%
|
|
EPS (Diluted) |
0.2
N/A
|
0.16
-20%
|
0.19
+19%
|
0.14
-26%
|
0.16
+14%
|
0.15
-6%
|
0.15
N/A
|
0.16
+7%
|
0.16
N/A
|
0.17
+6%
|
0.15
-12%
|
0.15
N/A
|
0.15
N/A
|
0.16
+7%
|
0.16
N/A
|
0.21
+31%
|
0.44
+110%
|
0.45
+2%
|
0.64
+42%
|
0.63
-2%
|
0.55
-13%
|
0.59
+7%
|
0.44
-25%
|
0.4
-9%
|
0.45
+13%
|
0.42
-7%
|