Liaoning Fu-An Heavy Industry Co Ltd
SSE:603315
Income Statement
Earnings Waterfall
Liaoning Fu-An Heavy Industry Co Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-886.3m
CNY
|
Gross Profit
|
195.7m
CNY
|
Operating Expenses
|
-92.7m
CNY
|
Operating Income
|
103m
CNY
|
Other Expenses
|
-40.9m
CNY
|
Net Income
|
62.1m
CNY
|
Income Statement
Liaoning Fu-An Heavy Industry Co Ltd
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 |
422
N/A
|
443
+5%
|
424
-4%
|
423
0%
|
421
0%
|
403
-4%
|
411
+2%
|
390
-5%
|
346
-11%
|
322
-7%
|
265
-18%
|
273
+3%
|
314
+15%
|
352
+12%
|
467
+33%
|
485
+4%
|
672
+39%
|
728
+8%
|
774
+6%
|
860
+11%
|
836
-3%
|
813
-3%
|
811
0%
|
858
+6%
|
886
+3%
|
924
+4%
|
926
+0%
|
900
-3%
|
951
+6%
|
942
-1%
|
987
+5%
|
1 046
+6%
|
1 054
+1%
|
1 099
+4%
|
1 104
+0%
|
1 082
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(303)
|
(324)
|
(305)
|
(306)
|
(305)
|
(294)
|
(302)
|
(284)
|
(267)
|
(255)
|
(214)
|
(213)
|
(266)
|
(304)
|
(389)
|
(410)
|
(496)
|
(533)
|
(577)
|
(637)
|
(618)
|
(607)
|
(595)
|
(638)
|
(684)
|
(721)
|
(733)
|
(716)
|
(729)
|
(727)
|
(784)
|
(836)
|
(859)
|
(898)
|
(893)
|
(886)
|
|
Gross Profit |
118
N/A
|
120
+1%
|
119
-1%
|
116
-2%
|
117
+0%
|
109
-7%
|
109
+0%
|
106
-3%
|
79
-26%
|
67
-14%
|
51
-24%
|
60
+18%
|
47
-21%
|
47
N/A
|
78
+65%
|
75
-4%
|
177
+136%
|
195
+10%
|
197
+1%
|
224
+13%
|
218
-3%
|
206
-5%
|
216
+5%
|
220
+2%
|
203
-8%
|
203
+0%
|
193
-5%
|
185
-4%
|
222
+20%
|
215
-3%
|
204
-5%
|
209
+3%
|
195
-7%
|
201
+3%
|
211
+5%
|
196
-7%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(34)
|
(28)
|
(31)
|
(29)
|
(46)
|
(38)
|
(45)
|
(45)
|
(37)
|
(34)
|
(19)
|
(17)
|
(22)
|
(14)
|
(36)
|
(43)
|
(76)
|
(76)
|
(75)
|
(73)
|
(88)
|
(72)
|
(76)
|
(87)
|
(75)
|
(75)
|
(69)
|
(74)
|
(117)
|
(104)
|
(102)
|
(104)
|
(107)
|
(97)
|
(104)
|
(93)
|
|
Selling, General & Administrative |
(23)
|
(26)
|
(29)
|
(28)
|
(36)
|
(31)
|
(32)
|
(36)
|
(27)
|
(29)
|
(24)
|
(19)
|
(21)
|
(25)
|
(32)
|
(40)
|
(54)
|
(42)
|
(44)
|
(44)
|
(60)
|
(53)
|
(55)
|
(65)
|
(61)
|
(62)
|
(46)
|
(45)
|
(91)
|
(76)
|
(75)
|
(82)
|
(84)
|
(73)
|
(84)
|
(69)
|
|
Research & Development |
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(1)
|
(7)
|
0
|
0
|
(4)
|
(20)
|
(19)
|
(26)
|
(27)
|
(27)
|
(29)
|
(31)
|
(31)
|
(20)
|
(22)
|
(22)
|
(24)
|
(24)
|
(26)
|
(25)
|
(28)
|
(24)
|
(28)
|
(28)
|
(28)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(2)
|
(2)
|
(1)
|
(2)
|
(7)
|
(13)
|
(10)
|
(2)
|
(5)
|
5
|
3
|
8
|
10
|
(3)
|
2
|
3
|
(15)
|
(5)
|
(2)
|
4
|
10
|
9
|
10
|
10
|
8
|
(1)
|
(6)
|
2
|
(2)
|
(2)
|
6
|
5
|
4
|
8
|
4
|
|
Operating Income |
84
N/A
|
92
+9%
|
88
-4%
|
87
-1%
|
71
-19%
|
71
+1%
|
65
-9%
|
60
-7%
|
42
-30%
|
34
-20%
|
32
-4%
|
43
+33%
|
25
-41%
|
33
+31%
|
42
+28%
|
32
-23%
|
101
+213%
|
119
+17%
|
122
+2%
|
151
+24%
|
130
-14%
|
134
+3%
|
141
+5%
|
133
-5%
|
127
-4%
|
129
+1%
|
124
-3%
|
110
-11%
|
105
-5%
|
111
+5%
|
101
-9%
|
105
+4%
|
89
-16%
|
104
+17%
|
107
+3%
|
103
-3%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(28)
|
(32)
|
(28)
|
(23)
|
(15)
|
(13)
|
(8)
|
(9)
|
(6)
|
(9)
|
(13)
|
(15)
|
(17)
|
(19)
|
(15)
|
(11)
|
(7)
|
(11)
|
(11)
|
(11)
|
(9)
|
(9)
|
(10)
|
(17)
|
(18)
|
(24)
|
(27)
|
(28)
|
(22)
|
(34)
|
(36)
|
(39)
|
(43)
|
(57)
|
(49)
|
(34)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
(2)
|
0
|
(0)
|
(0)
|
1
|
0
|
2
|
2
|
(3)
|
2
|
2
|
0
|
(0)
|
(1)
|
(1)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
11
|
7
|
7
|
10
|
10
|
10
|
10
|
6
|
6
|
6
|
3
|
2
|
1
|
(5)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
4
|
3
|
0
|
|
Pre-Tax Income |
67
N/A
|
67
+0%
|
67
0%
|
74
+12%
|
66
-12%
|
68
+4%
|
67
-2%
|
58
-14%
|
41
-28%
|
31
-26%
|
22
-28%
|
30
+37%
|
9
-69%
|
9
-4%
|
24
+162%
|
21
-11%
|
97
+366%
|
111
+14%
|
114
+2%
|
139
+23%
|
120
-14%
|
126
+5%
|
131
+4%
|
117
-11%
|
111
-5%
|
104
-6%
|
99
-5%
|
84
-15%
|
82
-3%
|
78
-4%
|
68
-13%
|
67
0%
|
49
-27%
|
49
-1%
|
60
+21%
|
70
+17%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(10)
|
(9)
|
(12)
|
(10)
|
(11)
|
(11)
|
(9)
|
(7)
|
(6)
|
(5)
|
(6)
|
(1)
|
0
|
1
|
1
|
(8)
|
(10)
|
(6)
|
(8)
|
(7)
|
(6)
|
(10)
|
(9)
|
(12)
|
(11)
|
(11)
|
(8)
|
(9)
|
(9)
|
(11)
|
(11)
|
(9)
|
(10)
|
(8)
|
(7)
|
|
Income from Continuing Operations |
56
|
57
|
57
|
62
|
55
|
57
|
55
|
49
|
34
|
25
|
17
|
24
|
9
|
9
|
24
|
22
|
90
|
101
|
107
|
132
|
113
|
120
|
121
|
108
|
99
|
93
|
88
|
76
|
72
|
69
|
56
|
56
|
40
|
39
|
52
|
62
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
0
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
56
N/A
|
57
+1%
|
57
+1%
|
62
+9%
|
55
-12%
|
57
+4%
|
55
-3%
|
49
-12%
|
34
-29%
|
25
-28%
|
17
-31%
|
24
+41%
|
9
-63%
|
9
+3%
|
24
+164%
|
22
-9%
|
90
+311%
|
102
+13%
|
108
+6%
|
132
+22%
|
114
-14%
|
120
+5%
|
121
+1%
|
108
-11%
|
99
-8%
|
94
-6%
|
89
-5%
|
77
-13%
|
75
-2%
|
72
-4%
|
59
-18%
|
59
+0%
|
40
-32%
|
39
-3%
|
52
+32%
|
62
+20%
|
|
EPS (Diluted) |
0.38
N/A
|
0.38
N/A
|
0.31
-18%
|
0.31
N/A
|
0.28
-10%
|
0.3
+7%
|
0.18
-40%
|
0.24
+33%
|
0.17
-29%
|
0.12
-29%
|
0.09
-25%
|
0.12
+33%
|
0.04
-67%
|
0.05
+25%
|
0.04
-20%
|
0.02
-50%
|
0.29
+1 350%
|
0.33
+14%
|
0.35
+6%
|
0.44
+26%
|
0.37
-16%
|
0.4
+8%
|
0.41
+2%
|
0.36
-12%
|
0.32
-11%
|
0.31
-3%
|
0.29
-6%
|
0.26
-10%
|
0.24
-8%
|
0.23
-4%
|
0.19
-17%
|
0.19
N/A
|
0.13
-32%
|
0.13
N/A
|
0.17
+31%
|
0.2
+18%
|