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Zhejiang Xinao Textiles Inc
SSE:603889

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Zhejiang Xinao Textiles Inc
SSE:603889
Watchlist
Price: 8.06 CNY 1.26% Market Closed
Updated: May 16, 2024

Income Statement

Earnings Waterfall
Zhejiang Xinao Textiles Inc

Revenue
4.6B CNY
Cost of Revenue
-3.7B CNY
Gross Profit
829.3m CNY
Operating Expenses
-332.3m CNY
Operating Income
497m CNY
Other Expenses
-86.8m CNY
Net Income
410.2m CNY

Income Statement
Zhejiang Xinao Textiles Inc

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Income Statement
Currency: CNY
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 Dec-2023 Mar-2024
Revenue
Revenue
1 437
N/A
1 474
+3%
1 532
+4%
1 519
-1%
1 565
+3%
1 596
+2%
1 621
+2%
1 656
+2%
1 703
+3%
1 783
+5%
1 835
+3%
1 919
+5%
2 053
+7%
2 215
+8%
2 312
+4%
2 376
+3%
2 497
+5%
2 485
0%
2 566
+3%
2 763
+8%
2 764
+0%
2 762
0%
2 710
-2%
2 481
-8%
2 212
-11%
2 221
+0%
2 273
+2%
2 422
+7%
2 956
+22%
3 259
+10%
3 445
+6%
3 702
+7%
3 805
+3%
3 865
+2%
3 950
+2%
4 034
+2%
4 151
+3%
4 336
+4%
4 438
+2%
4 560
+3%
Gross Profit
Cost of Revenue
(1 165)
(1 191)
(1 234)
(1 229)
(1 275)
(1 298)
(1 308)
(1 333)
(1 358)
(1 418)
(1 461)
(1 538)
(1 646)
(1 793)
(1 857)
(1 932)
(2 050)
(2 030)
(2 101)
(2 288)
(2 302)
(2 349)
(2 334)
(2 143)
(1 929)
(1 928)
(1 933)
(2 035)
(2 436)
(2 656)
(2 810)
(3 024)
(3 114)
(3 143)
(3 223)
(3 280)
(3 359)
(3 532)
(3 634)
(3 731)
Gross Profit
272
N/A
283
+4%
298
+5%
290
-3%
290
+0%
298
+3%
313
+5%
323
+3%
345
+7%
366
+6%
374
+2%
382
+2%
408
+7%
422
+4%
456
+8%
443
-3%
448
+1%
455
+2%
465
+2%
475
+2%
462
-3%
413
-11%
376
-9%
338
-10%
283
-16%
293
+4%
341
+16%
387
+13%
520
+35%
603
+16%
636
+5%
677
+7%
691
+2%
722
+5%
727
+1%
754
+4%
793
+5%
803
+1%
804
+0%
829
+3%
Operating Income
Operating Expenses
(122)
(125)
(131)
(130)
(134)
(136)
(157)
(153)
(159)
(166)
(178)
(169)
(173)
(177)
(198)
(196)
(201)
(204)
(222)
(217)
(217)
(221)
(224)
(222)
(228)
(235)
(201)
(197)
(207)
(203)
(265)
(278)
(280)
(301)
(312)
(319)
(342)
(341)
(331)
(332)
Selling, General & Administrative
(119)
(123)
(88)
(127)
(132)
(134)
(109)
(152)
(158)
(165)
(120)
(164)
(168)
(155)
(123)
(180)
(183)
(187)
(133)
(164)
(145)
(144)
(133)
(134)
(137)
(147)
(122)
(132)
(141)
(129)
(168)
(173)
(181)
(197)
(202)
(212)
(219)
(227)
(229)
(227)
Research & Development
0
0
(35)
0
0
0
(40)
0
0
0
(44)
0
0
(18)
(64)
0
0
(18)
(69)
(60)
(83)
(86)
(77)
(79)
(79)
(76)
(68)
(73)
(84)
(89)
(91)
(99)
(92)
(102)
(103)
(108)
(114)
(110)
(108)
(115)
Depreciation & Amortization
0
0
(5)
0
0
0
(6)
0
0
0
(12)
0
0
0
(13)
0
0
0
(20)
0
0
0
(22)
0
0
0
(19)
0
0
0
(19)
0
0
0
(19)
0
0
0
(21)
0
Other Operating Expenses
(3)
(2)
(2)
(3)
(3)
(2)
(2)
(2)
(1)
(1)
(2)
(5)
(5)
(4)
2
(16)
(18)
1
1
7
12
9
8
(8)
(12)
(13)
7
8
18
14
14
(6)
(7)
(3)
12
1
(10)
(4)
27
10
Operating Income
150
N/A
158
+5%
168
+6%
161
-4%
156
-3%
162
+4%
156
-4%
170
+9%
186
+10%
200
+7%
196
-2%
213
+9%
235
+10%
245
+4%
257
+5%
247
-4%
247
0%
251
+2%
243
-3%
258
+6%
245
-5%
192
-22%
152
-21%
117
-23%
54
-54%
58
+6%
140
+143%
190
+36%
313
+65%
400
+28%
371
-7%
399
+8%
411
+3%
421
+2%
415
-1%
435
+5%
450
+4%
462
+3%
473
+2%
497
+5%
Pre-Tax Income
Interest Income Expense
(26)
(24)
(24)
(10)
1
(7)
(3)
(4)
(7)
(1)
1
(7)
(11)
(15)
(7)
(2)
(2)
(7)
(9)
(15)
(5)
(1)
7
4
(2)
(3)
(13)
(18)
(22)
(22)
(18)
(21)
(15)
(8)
15
17
34
22
11
(6)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(0)
0
1
1
1
1
(2)
(1)
(0)
(0)
(1)
62
63
64
63
1
(1)
(1)
(0)
(0)
36
36
38
38
2
3
0
1
Gain/Loss on Disposition of Assets
(0)
(0)
(0)
0
0
(0)
(0)
0
(0)
1
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
4
(1)
(1)
4
4
4
7
2
3
3
1
1
2
2
1
(1)
(1)
(1)
1
3
3
2
3
(1)
(1)
0
(9)
(8)
(7)
(7)
2
2
1
(0)
(1)
(1)
(1)
1
2
1
Pre-Tax Income
128
N/A
134
+5%
143
+7%
155
+8%
161
+4%
158
-2%
160
+1%
168
+5%
181
+8%
202
+11%
197
-2%
207
+5%
225
+9%
233
+3%
252
+8%
246
-2%
245
0%
244
-1%
233
-4%
246
+5%
243
-1%
192
-21%
161
-16%
182
+13%
115
-37%
119
+3%
181
+52%
165
-9%
284
+72%
370
+30%
355
-4%
379
+7%
433
+14%
448
+3%
467
+4%
490
+5%
486
-1%
487
+0%
486
0%
493
+2%
Net Income
Tax Provision
(19)
(22)
(24)
(18)
(20)
(14)
(23)
(25)
(27)
(34)
(32)
(38)
(49)
(53)
(42)
(38)
(31)
(28)
(32)
(31)
(28)
(16)
(17)
(21)
(10)
(10)
(20)
(16)
(34)
(45)
(42)
(45)
(52)
(54)
(59)
(61)
(60)
(58)
(55)
(58)
Income from Continuing Operations
109
112
119
137
141
145
138
143
155
167
165
169
177
179
210
208
215
216
201
215
215
177
144
161
105
109
161
149
250
325
313
335
381
394
408
428
426
429
430
435
Income to Minority Interest
(4)
(5)
(5)
(5)
(4)
(5)
(6)
(6)
(7)
(7)
(6)
(5)
(4)
(3)
(3)
(2)
(1)
(1)
(1)
(2)
(2)
(1)
(1)
(2)
(3)
(5)
(10)
(11)
(17)
(20)
(15)
(12)
(13)
(14)
(19)
(23)
(24)
(26)
(26)
(25)
Net Income (Common)
104
N/A
107
+2%
114
+6%
133
+17%
137
+4%
139
+2%
132
-5%
137
+3%
148
+8%
160
+8%
159
-1%
164
+3%
173
+5%
177
+2%
207
+17%
206
-1%
213
+4%
215
+1%
199
-7%
213
+7%
214
+0%
175
-18%
143
-18%
159
+11%
102
-36%
104
+1%
152
+46%
137
-9%
233
+70%
305
+31%
298
-2%
322
+8%
368
+14%
380
+3%
390
+3%
406
+4%
402
-1%
403
+0%
404
+0%
410
+1%
EPS (Diluted)
0.32
N/A
0.33
+3%
0.36
+9%
0.31
-14%
0.32
+3%
0.34
+6%
0.32
-6%
0.33
+3%
0.36
+9%
0.39
+8%
0.38
-3%
0.39
+3%
0.41
+5%
0.34
-17%
0.45
+32%
0.4
-11%
0.43
+7%
0.41
-5%
0.39
-5%
0.42
+8%
0.42
N/A
0.34
-19%
0.28
-18%
0.31
+11%
0.2
-35%
0.2
N/A
0.3
+50%
0.26
-13%
0.45
+73%
0.59
+31%
0.42
-29%
0.63
+50%
0.72
+14%
0.53
-26%
0.54
+2%
0.56
+4%
0.56
N/A
0.56
N/A
0.56
N/A
0.57
+2%

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