Chongqing QinAn M&E PLC
SSE:603758
Income Statement
Earnings Waterfall
Chongqing QinAn M&E PLC
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
479.2m
CNY
|
Operating Expenses
|
-146.4m
CNY
|
Operating Income
|
332.8m
CNY
|
Other Expenses
|
-72.1m
CNY
|
Net Income
|
260.7m
CNY
|
Income Statement
Chongqing QinAn M&E PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
1 200
N/A
|
1 217
+1%
|
1 262
+4%
|
1 290
+2%
|
1 223
-5%
|
1 104
-10%
|
941
-15%
|
805
-14%
|
676
-16%
|
589
-13%
|
516
-12%
|
548
+6%
|
596
+9%
|
572
-4%
|
690
+21%
|
739
+7%
|
914
+24%
|
1 135
+24%
|
1 253
+10%
|
1 382
+10%
|
1 419
+3%
|
1 449
+2%
|
1 352
-7%
|
1 255
-7%
|
1 263
+1%
|
1 250
-1%
|
1 399
+12%
|
1 621
+16%
|
1 740
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(835)
|
(875)
|
(902)
|
(936)
|
(904)
|
(873)
|
(804)
|
(721)
|
(657)
|
(594)
|
(538)
|
(578)
|
(591)
|
(545)
|
(599)
|
(593)
|
(705)
|
(847)
|
(937)
|
(1 037)
|
(1 079)
|
(1 115)
|
(1 059)
|
(986)
|
(1 017)
|
(994)
|
(1 077)
|
(1 231)
|
(1 261)
|
|
Gross Profit |
364
N/A
|
342
-6%
|
360
+5%
|
355
-2%
|
319
-10%
|
231
-28%
|
137
-41%
|
84
-39%
|
20
-76%
|
(5)
N/A
|
(22)
-351%
|
(30)
-35%
|
5
N/A
|
27
+471%
|
92
+234%
|
146
+60%
|
210
+44%
|
288
+38%
|
317
+10%
|
345
+9%
|
340
-2%
|
335
-2%
|
293
-13%
|
269
-8%
|
245
-9%
|
256
+5%
|
322
+25%
|
391
+21%
|
479
+23%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(98)
|
(88)
|
(87)
|
(88)
|
(103)
|
(89)
|
(78)
|
(83)
|
(114)
|
(138)
|
(145)
|
(147)
|
(147)
|
89
|
(143)
|
131
|
(84)
|
(95)
|
(125)
|
(149)
|
(136)
|
(104)
|
(67)
|
(67)
|
(50)
|
(69)
|
(101)
|
(101)
|
(146)
|
|
Selling, General & Administrative |
(81)
|
(86)
|
(80)
|
(79)
|
(87)
|
(81)
|
(82)
|
(82)
|
(72)
|
(93)
|
(92)
|
(96)
|
(76)
|
(122)
|
(127)
|
(139)
|
(81)
|
(118)
|
(119)
|
(117)
|
(85)
|
(114)
|
(110)
|
(101)
|
(61)
|
(53)
|
(46)
|
(46)
|
(102)
|
|
Research & Development |
(11)
|
0
|
0
|
(3)
|
(12)
|
0
|
0
|
(7)
|
(28)
|
(25)
|
(31)
|
(31)
|
(35)
|
(38)
|
(35)
|
(38)
|
(28)
|
(31)
|
(40)
|
(42)
|
(20)
|
(32)
|
(33)
|
(35)
|
(38)
|
(45)
|
(41)
|
(41)
|
(33)
|
|
Depreciation & Amortization |
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(23)
|
|
Other Operating Expenses |
(1)
|
0
|
(7)
|
(6)
|
2
|
(8)
|
5
|
6
|
3
|
(20)
|
(22)
|
(20)
|
10
|
249
|
18
|
307
|
82
|
54
|
34
|
10
|
14
|
41
|
75
|
68
|
68
|
28
|
(14)
|
(14)
|
12
|
|
Operating Income |
266
N/A
|
254
-4%
|
274
+8%
|
267
-2%
|
216
-19%
|
142
-34%
|
59
-59%
|
1
-99%
|
(94)
N/A
|
(143)
-51%
|
(167)
-17%
|
(177)
-6%
|
(143)
+19%
|
117
N/A
|
(52)
N/A
|
277
N/A
|
126
-55%
|
194
+54%
|
192
-1%
|
196
+2%
|
204
+4%
|
230
+13%
|
226
-2%
|
202
-11%
|
195
-3%
|
187
-4%
|
221
+18%
|
290
+31%
|
333
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(12)
|
(12)
|
(8)
|
4
|
10
|
19
|
26
|
28
|
28
|
31
|
28
|
29
|
36
|
292
|
295
|
281
|
259
|
59
|
(16)
|
(66)
|
(77)
|
(144)
|
(68)
|
21
|
43
|
48
|
39
|
(15)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
248
|
0
|
259
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
2
|
2
|
4
|
5
|
3
|
2
|
(3)
|
(4)
|
(1)
|
(2)
|
(0)
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(0)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
|
Pre-Tax Income |
256
N/A
|
245
-4%
|
266
+9%
|
264
-1%
|
222
-16%
|
154
-30%
|
75
-51%
|
23
-69%
|
(75)
N/A
|
(117)
-56%
|
(137)
-17%
|
(149)
-9%
|
134
N/A
|
150
+12%
|
497
+232%
|
569
+15%
|
400
-30%
|
453
+13%
|
249
-45%
|
177
-29%
|
133
-25%
|
150
+13%
|
79
-47%
|
131
+66%
|
202
+54%
|
225
+12%
|
265
+18%
|
325
+23%
|
302
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(38)
|
(37)
|
(40)
|
(39)
|
(33)
|
(25)
|
(14)
|
(7)
|
11
|
19
|
23
|
26
|
(16)
|
(18)
|
(71)
|
(82)
|
(76)
|
(83)
|
(66)
|
(56)
|
(30)
|
(33)
|
(9)
|
(17)
|
(21)
|
(24)
|
(32)
|
(41)
|
(41)
|
|
Income from Continuing Operations |
218
|
208
|
226
|
226
|
188
|
130
|
61
|
16
|
(64)
|
(98)
|
(113)
|
(123)
|
118
|
131
|
426
|
487
|
325
|
370
|
183
|
122
|
103
|
117
|
70
|
115
|
181
|
201
|
233
|
284
|
261
|
|
Net Income (Common) |
218
N/A
|
208
-4%
|
226
+9%
|
226
0%
|
188
-17%
|
130
-31%
|
61
-53%
|
16
-73%
|
(64)
N/A
|
(98)
-54%
|
(113)
-16%
|
(123)
-9%
|
118
N/A
|
131
+11%
|
426
+225%
|
487
+14%
|
325
-33%
|
370
+14%
|
183
-51%
|
122
-34%
|
103
-16%
|
117
+14%
|
70
-40%
|
115
+64%
|
181
+58%
|
201
+11%
|
233
+16%
|
284
+22%
|
261
-8%
|
|
EPS (Diluted) |
0.57
N/A
|
0.55
-4%
|
0.6
+9%
|
0.51
-15%
|
0.45
-12%
|
0.29
-36%
|
0.2
-31%
|
0.03
-85%
|
-0.15
N/A
|
-0.23
-53%
|
-0.26
-13%
|
-0.28
-8%
|
0.27
N/A
|
0.27
N/A
|
1.04
+285%
|
1.1
+6%
|
0.74
-33%
|
0.84
+14%
|
0.42
-50%
|
0.28
-33%
|
0.24
-14%
|
0.28
+17%
|
0.17
-39%
|
0.27
+59%
|
0.43
+59%
|
0.46
+7%
|
0.54
+17%
|
0.66
+22%
|
0.62
-6%
|