Xilinmen Furniture Co Ltd
SSE:603008
Income Statement
Earnings Waterfall
Xilinmen Furniture Co Ltd
Revenue
|
8.2B
CNY
|
Cost of Revenue
|
-5.5B
CNY
|
Gross Profit
|
2.6B
CNY
|
Operating Expenses
|
-2.3B
CNY
|
Operating Income
|
340.8m
CNY
|
Other Expenses
|
-102m
CNY
|
Net Income
|
238.8m
CNY
|
Income Statement
Xilinmen Furniture 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 |
989
N/A
|
1 022
+3%
|
1 090
+7%
|
1 149
+5%
|
1 246
+8%
|
1 291
+4%
|
1 343
+4%
|
1 379
+3%
|
1 450
+5%
|
1 687
+16%
|
1 734
+3%
|
1 834
+6%
|
2 018
+10%
|
2 217
+10%
|
2 353
+6%
|
2 615
+11%
|
2 847
+9%
|
3 187
+12%
|
3 592
+13%
|
3 846
+7%
|
4 104
+7%
|
4 211
+3%
|
4 162
-1%
|
4 409
+6%
|
4 598
+4%
|
4 871
+6%
|
4 757
-2%
|
4 805
+1%
|
4 973
+3%
|
5 623
+13%
|
6 149
+9%
|
6 754
+10%
|
7 213
+7%
|
7 772
+8%
|
7 926
+2%
|
8 271
+4%
|
8 470
+2%
|
7 839
-7%
|
7 902
+1%
|
8 038
+2%
|
8 167
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(640)
|
(644)
|
(694)
|
(720)
|
(778)
|
(806)
|
(842)
|
(872)
|
(909)
|
(1 019)
|
(1 070)
|
(1 133)
|
(1 252)
|
(1 398)
|
(1 507)
|
(1 725)
|
(1 901)
|
(2 081)
|
(2 412)
|
(2 582)
|
(2 781)
|
(2 997)
|
(3 001)
|
(3 096)
|
(3 176)
|
(3 178)
|
(3 205)
|
(3 270)
|
(3 341)
|
(3 725)
|
(4 021)
|
(4 530)
|
(4 937)
|
(5 285)
|
(5 438)
|
(5 581)
|
(5 700)
|
(5 299)
|
(5 428)
|
(5 438)
|
(5 532)
|
|
Gross Profit |
348
N/A
|
378
+9%
|
396
+5%
|
429
+8%
|
468
+9%
|
484
+4%
|
501
+3%
|
507
+1%
|
541
+7%
|
668
+24%
|
664
-1%
|
701
+6%
|
766
+9%
|
819
+7%
|
846
+3%
|
890
+5%
|
946
+6%
|
1 106
+17%
|
1 179
+7%
|
1 264
+7%
|
1 323
+5%
|
1 214
-8%
|
1 161
-4%
|
1 314
+13%
|
1 423
+8%
|
1 693
+19%
|
1 552
-8%
|
1 536
-1%
|
1 632
+6%
|
1 898
+16%
|
2 128
+12%
|
2 224
+5%
|
2 276
+2%
|
2 487
+9%
|
2 488
+0%
|
2 690
+8%
|
2 770
+3%
|
2 540
-8%
|
2 474
-3%
|
2 600
+5%
|
2 635
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(222)
|
(244)
|
(253)
|
(276)
|
(311)
|
(364)
|
(375)
|
(374)
|
(377)
|
(415)
|
(395)
|
(418)
|
(446)
|
(533)
|
(548)
|
(587)
|
(628)
|
(758)
|
(797)
|
(839)
|
(946)
|
(1 274)
|
(1 521)
|
(1 600)
|
(1 593)
|
(1 195)
|
(1 151)
|
(1 153)
|
(1 237)
|
(1 375)
|
(1 475)
|
(1 547)
|
(1 597)
|
(1 758)
|
(1 750)
|
(1 914)
|
(1 981)
|
(2 157)
|
(2 090)
|
(2 240)
|
(2 294)
|
|
Selling, General & Administrative |
(208)
|
(204)
|
(250)
|
(274)
|
(307)
|
(315)
|
(374)
|
(372)
|
(373)
|
(360)
|
(385)
|
(405)
|
(428)
|
(470)
|
(511)
|
(547)
|
(585)
|
(692)
|
(772)
|
(867)
|
(976)
|
(1 198)
|
(1 136)
|
(1 141)
|
(1 136)
|
(1 074)
|
(1 076)
|
(1 076)
|
(1 142)
|
(1 228)
|
(1 345)
|
(1 411)
|
(1 446)
|
(1 591)
|
(1 608)
|
(1 781)
|
(1 870)
|
(1 983)
|
(1 951)
|
(2 085)
|
(2 151)
|
|
Research & Development |
0
|
(34)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(74)
|
(21)
|
(42)
|
(71)
|
(111)
|
(119)
|
(120)
|
(127)
|
(117)
|
(141)
|
(160)
|
(181)
|
(175)
|
(190)
|
(186)
|
(171)
|
(183)
|
(187)
|
(193)
|
(197)
|
|
Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(14)
|
(1)
|
(3)
|
(2)
|
(5)
|
(3)
|
(1)
|
(2)
|
(3)
|
(3)
|
(10)
|
(13)
|
(17)
|
(5)
|
(37)
|
(40)
|
(43)
|
23
|
(26)
|
28
|
29
|
36
|
(365)
|
(416)
|
(386)
|
43
|
43
|
44
|
32
|
7
|
11
|
24
|
30
|
41
|
47
|
53
|
60
|
50
|
47
|
38
|
54
|
|
Operating Income |
127
N/A
|
134
+6%
|
143
+7%
|
153
+7%
|
156
+2%
|
120
-23%
|
126
+5%
|
133
+6%
|
164
+23%
|
254
+55%
|
269
+6%
|
283
+5%
|
321
+13%
|
286
-11%
|
298
+4%
|
303
+2%
|
318
+5%
|
348
+9%
|
382
+10%
|
425
+11%
|
376
-11%
|
(60)
N/A
|
(360)
-500%
|
(286)
+21%
|
(170)
+40%
|
498
N/A
|
401
-19%
|
383
-4%
|
395
+3%
|
523
+33%
|
653
+25%
|
677
+4%
|
679
+0%
|
729
+7%
|
738
+1%
|
776
+5%
|
790
+2%
|
383
-51%
|
383
0%
|
360
-6%
|
341
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
11
|
13
|
9
|
1
|
(3)
|
(13)
|
(17)
|
(18)
|
(20)
|
(20)
|
(32)
|
(45)
|
(49)
|
(32)
|
(30)
|
(26)
|
(30)
|
(29)
|
(43)
|
(49)
|
(69)
|
(90)
|
(107)
|
(113)
|
(101)
|
(52)
|
(57)
|
(61)
|
(66)
|
(89)
|
(43)
|
(34)
|
(19)
|
(23)
|
(57)
|
(50)
|
(44)
|
(44)
|
(45)
|
(21)
|
(23)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(286)
|
0
|
0
|
0
|
66
|
70
|
70
|
70
|
(2)
|
0
|
3
|
3
|
11
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Total Other Income |
1
|
(2)
|
(2)
|
1
|
1
|
3
|
2
|
2
|
1
|
9
|
11
|
12
|
13
|
15
|
22
|
30
|
30
|
1
|
(7)
|
(14)
|
(8)
|
1
|
1
|
(0)
|
(7)
|
1
|
(1)
|
(4)
|
(5)
|
(4)
|
(9)
|
(15)
|
(20)
|
(5)
|
(15)
|
(8)
|
(8)
|
(13)
|
(14)
|
(20)
|
(18)
|
|
Pre-Tax Income |
139
N/A
|
145
+5%
|
151
+4%
|
155
+3%
|
154
-1%
|
110
-29%
|
110
+0%
|
117
+6%
|
145
+24%
|
242
+67%
|
247
+2%
|
249
+1%
|
285
+14%
|
268
-6%
|
289
+8%
|
306
+6%
|
318
+4%
|
320
+1%
|
332
+4%
|
363
+9%
|
299
-17%
|
(435)
N/A
|
(467)
-7%
|
(399)
+14%
|
(279)
+30%
|
513
N/A
|
412
-20%
|
387
-6%
|
393
+2%
|
427
+9%
|
601
+41%
|
631
+5%
|
643
+2%
|
707
+10%
|
666
-6%
|
718
+8%
|
738
+3%
|
322
-56%
|
324
+1%
|
319
-2%
|
300
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(22)
|
(25)
|
(27)
|
(27)
|
(26)
|
(16)
|
(15)
|
(17)
|
(26)
|
(51)
|
(53)
|
(53)
|
(61)
|
(65)
|
(71)
|
(70)
|
(56)
|
(38)
|
(36)
|
(45)
|
(46)
|
11
|
12
|
10
|
(14)
|
(100)
|
(81)
|
(88)
|
(87)
|
(76)
|
(98)
|
(87)
|
(87)
|
(102)
|
(97)
|
(122)
|
(128)
|
(50)
|
(50)
|
(55)
|
(40)
|
|
Income from Continuing Operations |
117
|
120
|
124
|
128
|
127
|
93
|
96
|
99
|
119
|
190
|
195
|
197
|
224
|
204
|
218
|
236
|
262
|
282
|
296
|
317
|
254
|
(424)
|
(455)
|
(390)
|
(292)
|
413
|
332
|
299
|
306
|
351
|
503
|
543
|
556
|
605
|
569
|
597
|
610
|
272
|
274
|
264
|
260
|
|
Income to Minority Interest |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
(3)
|
(6)
|
(15)
|
(15)
|
(14)
|
(19)
|
(18)
|
(32)
|
(29)
|
(29)
|
(33)
|
(38)
|
(51)
|
(55)
|
(49)
|
(47)
|
(41)
|
(36)
|
(36)
|
(35)
|
(29)
|
(24)
|
(21)
|
|
Net Income (Common) |
117
N/A
|
120
+3%
|
125
+4%
|
129
+3%
|
128
0%
|
94
-27%
|
96
+2%
|
100
+4%
|
120
+20%
|
191
+59%
|
195
+2%
|
197
+1%
|
224
+14%
|
204
-9%
|
219
+7%
|
236
+8%
|
263
+11%
|
284
+8%
|
294
+4%
|
312
+6%
|
239
-23%
|
(438)
N/A
|
(468)
-7%
|
(408)
+13%
|
(310)
+24%
|
380
N/A
|
303
-20%
|
270
-11%
|
273
+1%
|
313
+15%
|
452
+44%
|
489
+8%
|
507
+4%
|
559
+10%
|
528
-5%
|
561
+6%
|
574
+2%
|
238
-59%
|
245
+3%
|
240
-2%
|
239
-1%
|
|
EPS (Diluted) |
0.38
N/A
|
0.38
N/A
|
0.4
+5%
|
0.41
+2%
|
0.4
-2%
|
0.3
-25%
|
0.3
N/A
|
0.31
+3%
|
0.38
+23%
|
0.61
+61%
|
0.62
+2%
|
0.63
+2%
|
0.71
+13%
|
0.61
-14%
|
0.55
-10%
|
0.59
+7%
|
0.67
+14%
|
0.74
+10%
|
0.74
N/A
|
0.78
+5%
|
0.6
-23%
|
-1.11
N/A
|
-1.18
-6%
|
-1.03
+13%
|
-0.78
+24%
|
0.98
N/A
|
0.78
-20%
|
0.7
-10%
|
0.71
+1%
|
0.8
+13%
|
1.16
+45%
|
1.25
+8%
|
1.31
+5%
|
1.45
+11%
|
1.38
-5%
|
1.47
+7%
|
1.41
-4%
|
0.62
-56%
|
0.63
+2%
|
0.61
-3%
|
0.61
N/A
|