Xinjiang International Industry Co Ltd
SZSE:000159
Income Statement
Earnings Waterfall
Xinjiang International Industry Co Ltd
Revenue
|
5.2B
CNY
|
Cost of Revenue
|
-4.9B
CNY
|
Gross Profit
|
226.6m
CNY
|
Operating Expenses
|
-185.6m
CNY
|
Operating Income
|
41m
CNY
|
Other Expenses
|
16.2m
CNY
|
Net Income
|
57.2m
CNY
|
Income Statement
Xinjiang International Industry 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 |
1 130
N/A
|
1 069
-5%
|
1 027
-4%
|
979
-5%
|
1 238
+26%
|
1 177
-5%
|
1 199
+2%
|
1 035
-14%
|
584
-44%
|
680
+16%
|
537
-21%
|
596
+11%
|
688
+15%
|
524
-24%
|
533
+2%
|
433
-19%
|
391
-10%
|
356
-9%
|
488
+37%
|
544
+11%
|
584
+7%
|
551
-6%
|
420
-24%
|
396
-6%
|
398
+0%
|
431
+8%
|
386
-10%
|
436
+13%
|
475
+9%
|
553
+16%
|
690
+25%
|
792
+15%
|
850
+7%
|
1 119
+32%
|
1 228
+10%
|
1 178
-4%
|
1 194
+1%
|
1 611
+35%
|
3 473
+116%
|
4 470
+29%
|
5 176
+16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(922)
|
(851)
|
(879)
|
(857)
|
(1 097)
|
(1 063)
|
(1 093)
|
(928)
|
(535)
|
(551)
|
(424)
|
(471)
|
(542)
|
(438)
|
(452)
|
(371)
|
(356)
|
(333)
|
(447)
|
(490)
|
(493)
|
(468)
|
(348)
|
(337)
|
(374)
|
(395)
|
(372)
|
(394)
|
(433)
|
(472)
|
(622)
|
(751)
|
(807)
|
(1 020)
|
(1 089)
|
(1 022)
|
(1 014)
|
(1 459)
|
(3 331)
|
(4 283)
|
(4 949)
|
|
Gross Profit |
208
N/A
|
217
+5%
|
148
-32%
|
123
-17%
|
141
+15%
|
114
-20%
|
107
-6%
|
107
+0%
|
50
-54%
|
129
+159%
|
114
-12%
|
125
+10%
|
145
+16%
|
85
-41%
|
82
-5%
|
62
-24%
|
35
-43%
|
23
-35%
|
42
+83%
|
54
+29%
|
91
+68%
|
84
-8%
|
72
-14%
|
59
-18%
|
24
-60%
|
36
+51%
|
14
-61%
|
42
+194%
|
42
+0%
|
81
+93%
|
68
-16%
|
41
-40%
|
42
+4%
|
99
+135%
|
139
+40%
|
156
+13%
|
180
+15%
|
153
-15%
|
142
-7%
|
187
+32%
|
227
+21%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(110)
|
(126)
|
(104)
|
(104)
|
(118)
|
(156)
|
(151)
|
(178)
|
(161)
|
(158)
|
(150)
|
(133)
|
(136)
|
(117)
|
(112)
|
(103)
|
(98)
|
(112)
|
(120)
|
(112)
|
(109)
|
(117)
|
(109)
|
(105)
|
(89)
|
(82)
|
(71)
|
(71)
|
(84)
|
(105)
|
(95)
|
(101)
|
(95)
|
(110)
|
(119)
|
(119)
|
(124)
|
(148)
|
(163)
|
(186)
|
(186)
|
|
Selling, General & Administrative |
(104)
|
(104)
|
(94)
|
(92)
|
(106)
|
(136)
|
(136)
|
(147)
|
(127)
|
(138)
|
(113)
|
(110)
|
(117)
|
(100)
|
(104)
|
(96)
|
(91)
|
(99)
|
(92)
|
(94)
|
(91)
|
(90)
|
(92)
|
(86)
|
(83)
|
(63)
|
(62)
|
(65)
|
(78)
|
(87)
|
(89)
|
(95)
|
(88)
|
(80)
|
(93)
|
(83)
|
(77)
|
(97)
|
(104)
|
(128)
|
(134)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(11)
|
(13)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(18)
|
(26)
|
(30)
|
(41)
|
(27)
|
(26)
|
(30)
|
(27)
|
|
Depreciation & Amortization |
0
|
(21)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(6)
|
(1)
|
(10)
|
(12)
|
(12)
|
(0)
|
(15)
|
(32)
|
(34)
|
(0)
|
(38)
|
(22)
|
(20)
|
(1)
|
(8)
|
(8)
|
(7)
|
1
|
(28)
|
(18)
|
(18)
|
(1)
|
(9)
|
(8)
|
7
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(1)
|
(1)
|
(6)
|
(6)
|
(8)
|
(33)
|
(28)
|
(25)
|
|
Operating Income |
98
N/A
|
92
-7%
|
44
-52%
|
19
-57%
|
23
+20%
|
(42)
N/A
|
(45)
-7%
|
(72)
-59%
|
(112)
-56%
|
(29)
+74%
|
(37)
-24%
|
(8)
+78%
|
9
N/A
|
(31)
N/A
|
(30)
+4%
|
(42)
-39%
|
(62)
-50%
|
(90)
-43%
|
(78)
+13%
|
(58)
+26%
|
(18)
+69%
|
(34)
-87%
|
(37)
-10%
|
(46)
-23%
|
(65)
-43%
|
(46)
+30%
|
(57)
-25%
|
(30)
+48%
|
(43)
-44%
|
(24)
+43%
|
(27)
-9%
|
(60)
-128%
|
(53)
+12%
|
(11)
+79%
|
19
N/A
|
37
+92%
|
56
+54%
|
5
-92%
|
(21)
N/A
|
1
N/A
|
41
+3 888%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
65
|
(81)
|
(8)
|
13
|
56
|
237
|
217
|
342
|
187
|
106
|
96
|
(17)
|
111
|
81
|
84
|
36
|
30
|
(43)
|
10
|
(4)
|
(4)
|
(63)
|
122
|
157
|
112
|
47
|
8
|
114
|
150
|
111
|
206
|
144
|
153
|
140
|
100
|
459
|
430
|
61
|
364
|
(33)
|
(37)
|
|
Non-Reccuring Items |
0
|
44
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
61
|
(0)
|
2
|
24
|
170
|
39
|
37
|
0
|
33
|
0
|
12
|
12
|
13
|
13
|
0
|
0
|
(7)
|
4
|
4
|
4
|
297
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
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 |
3
|
7
|
5
|
6
|
5
|
3
|
4
|
(3)
|
(5)
|
20
|
15
|
19
|
21
|
(1)
|
(1)
|
0
|
1
|
0
|
(0)
|
1
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(4)
|
(7)
|
(20)
|
(20)
|
(16)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
Pre-Tax Income |
167
N/A
|
61
-64%
|
41
-33%
|
37
-8%
|
84
+125%
|
198
+135%
|
176
-11%
|
268
+52%
|
70
-74%
|
92
+31%
|
75
-19%
|
(6)
N/A
|
141
N/A
|
48
-66%
|
53
+10%
|
(5)
N/A
|
(31)
-504%
|
(72)
-128%
|
(68)
+5%
|
(58)
+15%
|
3
N/A
|
75
+2 769%
|
124
+67%
|
147
+18%
|
46
-69%
|
33
-27%
|
(48)
N/A
|
96
N/A
|
120
+25%
|
99
-17%
|
192
+94%
|
84
-56%
|
97
+15%
|
115
+19%
|
103
-10%
|
479
+363%
|
474
-1%
|
361
-24%
|
341
-5%
|
(34)
N/A
|
2
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(25)
|
(26)
|
(17)
|
(28)
|
(41)
|
(65)
|
(67)
|
(88)
|
(44)
|
(32)
|
(31)
|
(4)
|
(30)
|
(13)
|
(13)
|
(5)
|
(1)
|
1
|
2
|
7
|
5
|
(25)
|
(38)
|
(47)
|
(34)
|
(7)
|
24
|
(14)
|
(18)
|
(14)
|
(46)
|
(16)
|
(18)
|
(90)
|
(84)
|
(194)
|
(195)
|
(46)
|
(43)
|
67
|
61
|
|
Income from Continuing Operations |
142
|
35
|
24
|
9
|
43
|
133
|
110
|
180
|
26
|
60
|
44
|
(10)
|
110
|
36
|
41
|
(10)
|
(33)
|
(71)
|
(66)
|
(51)
|
7
|
50
|
87
|
101
|
12
|
26
|
(24)
|
83
|
102
|
85
|
146
|
69
|
78
|
25
|
19
|
285
|
279
|
314
|
298
|
32
|
64
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
0
|
(4)
|
(4)
|
(6)
|
(8)
|
(4)
|
(4)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
1
|
3
|
5
|
5
|
6
|
6
|
10
|
11
|
10
|
9
|
4
|
3
|
4
|
4
|
4
|
5
|
5
|
6
|
2
|
(4)
|
(8)
|
(12)
|
(17)
|
(17)
|
(9)
|
(7)
|
|
Net Income (Common) |
142
N/A
|
36
-75%
|
24
-33%
|
10
-60%
|
39
+308%
|
129
+232%
|
104
-19%
|
172
+66%
|
23
-87%
|
56
+147%
|
43
-24%
|
(10)
N/A
|
109
N/A
|
35
-68%
|
40
+14%
|
(10)
N/A
|
(30)
-205%
|
(66)
-124%
|
(61)
+8%
|
(45)
+26%
|
14
N/A
|
60
+337%
|
98
+64%
|
111
+13%
|
22
-80%
|
30
+40%
|
(21)
N/A
|
86
N/A
|
106
+23%
|
89
-16%
|
150
+70%
|
74
-51%
|
84
+14%
|
28
-67%
|
15
-47%
|
276
+1 783%
|
266
-4%
|
298
+12%
|
282
-5%
|
23
-92%
|
57
+144%
|
|
EPS (Diluted) |
0.3
N/A
|
0.07
-77%
|
0.06
-14%
|
0.03
-50%
|
0.09
+200%
|
0.27
+200%
|
0.22
-19%
|
0.36
+64%
|
0.05
-86%
|
0.12
+140%
|
0.09
-25%
|
-0.02
N/A
|
0.23
N/A
|
0.07
-70%
|
0.09
+29%
|
-0.01
N/A
|
-0.06
-500%
|
-0.14
-133%
|
-0.13
+7%
|
-0.1
+23%
|
0.03
N/A
|
0.12
+300%
|
0.21
+75%
|
0.23
+10%
|
0.04
-83%
|
0.06
+50%
|
-0.05
N/A
|
0.18
N/A
|
0.22
+22%
|
0.18
-18%
|
0.31
+72%
|
0.15
-52%
|
0.17
+13%
|
0.06
-65%
|
0.03
-50%
|
0.57
+1 800%
|
0.55
-4%
|
0.62
+13%
|
0.59
-5%
|
0.05
-92%
|
0.12
+140%
|