Xinhuanet Co Ltd
SSE:603888
Income Statement
Earnings Waterfall
Xinhuanet Co Ltd
Revenue
|
2B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
631.6m
CNY
|
Operating Expenses
|
-403.6m
CNY
|
Operating Income
|
227.9m
CNY
|
Other Expenses
|
28.4m
CNY
|
Net Income
|
256.3m
CNY
|
Income Statement
Xinhuanet Co Ltd
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 |
1 187
N/A
|
1 252
+5%
|
1 361
+9%
|
1 399
+3%
|
1 392
-1%
|
1 468
+5%
|
1 502
+2%
|
1 540
+3%
|
1 531
-1%
|
1 566
+2%
|
1 569
+0%
|
1 582
+1%
|
1 576
0%
|
1 527
-3%
|
1 570
+3%
|
1 457
-7%
|
1 415
-3%
|
1 365
-3%
|
1 433
+5%
|
1 567
+9%
|
1 626
+4%
|
1 762
+8%
|
1 724
-2%
|
1 749
+1%
|
1 789
+2%
|
1 822
+2%
|
1 941
+7%
|
1 962
+1%
|
2 055
+5%
|
2 017
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(613)
|
(681)
|
(676)
|
(716)
|
(697)
|
(772)
|
(822)
|
(892)
|
(881)
|
(904)
|
(861)
|
(922)
|
(935)
|
(920)
|
(945)
|
(938)
|
(930)
|
(919)
|
(878)
|
(947)
|
(1 023)
|
(1 092)
|
(1 199)
|
(1 222)
|
(1 239)
|
(1 294)
|
(1 339)
|
(1 364)
|
(1 436)
|
(1 385)
|
|
Gross Profit |
575
N/A
|
571
-1%
|
685
+20%
|
683
0%
|
695
+2%
|
696
+0%
|
680
-2%
|
648
-5%
|
650
+0%
|
662
+2%
|
709
+7%
|
660
-7%
|
640
-3%
|
607
-5%
|
625
+3%
|
519
-17%
|
485
-6%
|
447
-8%
|
555
+24%
|
621
+12%
|
603
-3%
|
670
+11%
|
525
-22%
|
527
+0%
|
551
+4%
|
528
-4%
|
602
+14%
|
598
-1%
|
619
+4%
|
632
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(317)
|
(312)
|
(421)
|
(418)
|
(467)
|
(507)
|
(487)
|
(494)
|
(484)
|
(456)
|
(465)
|
(452)
|
(428)
|
(421)
|
(478)
|
(438)
|
(426)
|
(434)
|
(437)
|
(441)
|
(470)
|
(481)
|
(422)
|
(430)
|
(400)
|
(386)
|
(403)
|
(389)
|
(392)
|
(404)
|
|
Selling, General & Administrative |
(306)
|
(301)
|
(398)
|
(378)
|
(397)
|
(418)
|
(444)
|
(401)
|
(411)
|
(413)
|
(446)
|
(389)
|
(386)
|
(373)
|
(449)
|
(424)
|
(412)
|
(416)
|
(413)
|
(429)
|
(439)
|
(448)
|
(407)
|
(423)
|
(415)
|
(416)
|
(405)
|
(412)
|
(415)
|
(421)
|
|
Research & Development |
0
|
0
|
(23)
|
0
|
0
|
(20)
|
(50)
|
0
|
0
|
(12)
|
(47)
|
(39)
|
(53)
|
(53)
|
(65)
|
(73)
|
(71)
|
(75)
|
(65)
|
(71)
|
(75)
|
(81)
|
(59)
|
(71)
|
(69)
|
(63)
|
(60)
|
(68)
|
(64)
|
(61)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(11)
|
(11)
|
(0)
|
(41)
|
(69)
|
(70)
|
14
|
(93)
|
(72)
|
(32)
|
46
|
(24)
|
11
|
4
|
54
|
59
|
56
|
57
|
60
|
59
|
44
|
49
|
74
|
63
|
85
|
93
|
90
|
91
|
87
|
78
|
|
Operating Income |
257
N/A
|
260
+1%
|
264
+2%
|
265
+0%
|
229
-14%
|
189
-17%
|
193
+3%
|
154
-20%
|
167
+8%
|
206
+24%
|
243
+18%
|
208
-14%
|
212
+2%
|
186
-12%
|
147
-21%
|
81
-45%
|
59
-27%
|
13
-78%
|
118
+817%
|
179
+51%
|
133
-26%
|
190
+43%
|
103
-46%
|
97
-6%
|
151
+56%
|
142
-6%
|
199
+40%
|
209
+5%
|
227
+8%
|
228
+0%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
7
|
11
|
14
|
27
|
75
|
57
|
95
|
93
|
51
|
25
|
46
|
41
|
45
|
73
|
52
|
55
|
60
|
37
|
40
|
120
|
90
|
32
|
115
|
46
|
56
|
22
|
25
|
26
|
33
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(0)
|
(0)
|
(0)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
5
|
6
|
6
|
5
|
31
|
30
|
37
|
37
|
29
|
29
|
39
|
48
|
40
|
40
|
68
|
58
|
56
|
56
|
11
|
7
|
(13)
|
(15)
|
8
|
8
|
36
|
38
|
20
|
20
|
3
|
1
|
|
Pre-Tax Income |
270
N/A
|
271
+0%
|
281
+3%
|
283
+1%
|
286
+1%
|
294
+3%
|
284
-3%
|
286
+1%
|
288
+1%
|
285
-1%
|
287
+1%
|
302
+5%
|
294
-3%
|
271
-8%
|
288
+6%
|
190
-34%
|
170
-11%
|
129
-24%
|
160
+24%
|
226
+42%
|
239
+6%
|
265
+11%
|
206
-22%
|
220
+7%
|
233
+6%
|
236
+1%
|
248
+5%
|
255
+3%
|
257
+1%
|
262
+2%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(4)
|
(5)
|
(5)
|
(5)
|
(0)
|
2
|
5
|
6
|
5
|
4
|
5
|
6
|
5
|
4
|
(3)
|
(3)
|
(6)
|
(7)
|
(4)
|
(6)
|
|
Income from Continuing Operations |
270
|
271
|
280
|
282
|
285
|
292
|
283
|
285
|
286
|
284
|
283
|
297
|
289
|
266
|
288
|
192
|
175
|
136
|
165
|
230
|
244
|
271
|
211
|
224
|
230
|
233
|
242
|
248
|
252
|
256
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
0
|
(2)
|
1
|
2
|
2
|
3
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
270
N/A
|
271
+0%
|
280
+3%
|
282
+1%
|
285
+1%
|
290
+2%
|
284
-2%
|
287
+1%
|
288
+0%
|
288
N/A
|
285
-1%
|
299
+5%
|
291
-3%
|
268
-8%
|
288
+8%
|
192
-33%
|
175
-9%
|
136
-23%
|
165
+22%
|
230
+40%
|
244
+6%
|
271
+11%
|
211
-22%
|
224
+6%
|
230
+3%
|
233
+1%
|
242
+4%
|
248
+2%
|
252
+2%
|
256
+2%
|
|
EPS (Diluted) |
1.04
N/A
|
0.69
-34%
|
0.68
-1%
|
0.54
-21%
|
0.54
N/A
|
0.55
+2%
|
0.55
N/A
|
0.56
+2%
|
0.56
N/A
|
0.56
N/A
|
0.55
-2%
|
0.57
+4%
|
0.55
-4%
|
0.51
-7%
|
0.55
+8%
|
0.37
-33%
|
0.34
-8%
|
0.26
-24%
|
0.32
+23%
|
0.44
+38%
|
0.47
+7%
|
0.52
+11%
|
0.41
-21%
|
0.43
+5%
|
0.44
+2%
|
0.45
+2%
|
0.47
+4%
|
0.48
+2%
|
0.49
+2%
|
0.49
N/A
|