Qinghai Salt Lake Industry Co Ltd
SZSE:000792
Income Statement
Earnings Waterfall
Qinghai Salt Lake Industry Co Ltd
Revenue
|
21.6B
CNY
|
Cost of Revenue
|
-10.5B
CNY
|
Gross Profit
|
11.1B
CNY
|
Operating Expenses
|
-1.1B
CNY
|
Operating Income
|
10B
CNY
|
Other Expenses
|
-2B
CNY
|
Net Income
|
7.9B
CNY
|
Income Statement
Qinghai Salt Lake Industry Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8 095
N/A
|
8 574
+6%
|
8 169
-5%
|
9 321
+14%
|
10 474
+12%
|
10 036
-4%
|
10 588
+5%
|
11 549
+9%
|
10 882
-6%
|
11 407
+5%
|
11 839
+4%
|
10 485
-11%
|
10 364
-1%
|
10 279
-1%
|
10 156
-1%
|
10 726
+6%
|
11 699
+9%
|
12 285
+5%
|
14 471
+18%
|
16 679
+15%
|
17 890
+7%
|
19 341
+8%
|
19 984
+3%
|
20 738
+4%
|
17 849
-14%
|
17 421
-2%
|
17 547
+1%
|
18 389
+5%
|
14 016
-24%
|
13 309
-5%
|
10 550
-21%
|
8 797
-17%
|
14 778
+68%
|
19 379
+31%
|
25 920
+34%
|
27 522
+6%
|
30 739
+12%
|
27 838
-9%
|
23 400
-16%
|
22 996
-2%
|
21 579
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 222)
|
(4 457)
|
(4 676)
|
(5 015)
|
(6 344)
|
(5 448)
|
(6 022)
|
(6 425)
|
(6 897)
|
(6 427)
|
(6 299)
|
(6 020)
|
(6 940)
|
(6 917)
|
(7 429)
|
(7 572)
|
(9 048)
|
(8 843)
|
(10 799)
|
(12 655)
|
(15 480)
|
(14 919)
|
(15 504)
|
(16 337)
|
(15 077)
|
(13 406)
|
(13 411)
|
(14 033)
|
(8 989)
|
(8 271)
|
(4 848)
|
(1 722)
|
(6 758)
|
(7 425)
|
(8 653)
|
(7 977)
|
(7 657)
|
(7 322)
|
(6 391)
|
(9 704)
|
(10 516)
|
|
Gross Profit |
3 873
N/A
|
4 118
+6%
|
3 493
-15%
|
4 306
+23%
|
4 131
-4%
|
4 588
+11%
|
4 565
0%
|
5 125
+12%
|
3 985
-22%
|
4 980
+25%
|
5 539
+11%
|
4 465
-19%
|
3 424
-23%
|
3 362
-2%
|
2 728
-19%
|
3 154
+16%
|
2 652
-16%
|
3 442
+30%
|
3 672
+7%
|
4 024
+10%
|
2 409
-40%
|
4 422
+84%
|
4 480
+1%
|
4 401
-2%
|
2 772
-37%
|
4 015
+45%
|
4 136
+3%
|
4 357
+5%
|
5 028
+15%
|
5 038
+0%
|
5 702
+13%
|
7 075
+24%
|
8 021
+13%
|
11 954
+49%
|
17 267
+44%
|
19 545
+13%
|
23 082
+18%
|
20 516
-11%
|
17 009
-17%
|
13 292
-22%
|
11 062
-17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 478)
|
(2 695)
|
(2 447)
|
(2 735)
|
(2 261)
|
(2 848)
|
(2 887)
|
(3 236)
|
(2 660)
|
(3 842)
|
(4 076)
|
(3 449)
|
(2 179)
|
(2 398)
|
(2 334)
|
(2 668)
|
(2 092)
|
(6 062)
|
(6 454)
|
(8 318)
|
(2 328)
|
(5 476)
|
(4 876)
|
(3 002)
|
(41 831)
|
(62 023)
|
(61 691)
|
(61 492)
|
(1 522)
|
(1 667)
|
(1 565)
|
(1 385)
|
(2 378)
|
(3 228)
|
(3 400)
|
(3 211)
|
(1 572)
|
(1 300)
|
(1 161)
|
(1 289)
|
(1 102)
|
|
Selling, General & Administrative |
(1 816)
|
(1 955)
|
(1 751)
|
(1 978)
|
(2 168)
|
(2 124)
|
(2 230)
|
(2 512)
|
(2 527)
|
(2 761)
|
(2 997)
|
(2 448)
|
(2 029)
|
(1 511)
|
(1 247)
|
(1 731)
|
(2 003)
|
(1 888)
|
(2 025)
|
(1 833)
|
(2 125)
|
(2 131)
|
(1 778)
|
(1 741)
|
(41 640)
|
(41 544)
|
(41 424)
|
(41 182)
|
(1 413)
|
(1 433)
|
(1 434)
|
(1 399)
|
(2 079)
|
(2 088)
|
(2 230)
|
(2 116)
|
(1 218)
|
(971)
|
(818)
|
(945)
|
(890)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
(89)
|
(201)
|
(211)
|
(230)
|
(162)
|
(113)
|
(93)
|
(95)
|
(94)
|
(72)
|
(78)
|
(72)
|
(83)
|
(185)
|
(201)
|
(244)
|
(273)
|
(237)
|
(275)
|
(281)
|
(279)
|
(123)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
(157)
|
|
Other Operating Expenses |
(662)
|
(740)
|
(697)
|
(757)
|
(4)
|
(724)
|
(657)
|
(724)
|
(29)
|
(1 081)
|
(1 078)
|
(1 001)
|
(5)
|
(889)
|
(1 089)
|
(939)
|
71
|
(4 175)
|
(4 430)
|
(6 396)
|
136
|
(3 134)
|
(2 868)
|
(1 098)
|
70
|
(20 387)
|
(20 171)
|
(20 216)
|
87
|
(155)
|
(58)
|
96
|
36
|
(939)
|
(925)
|
(822)
|
47
|
(54)
|
(62)
|
(64)
|
68
|
|
Operating Income |
1 395
N/A
|
1 422
+2%
|
1 046
-26%
|
1 571
+50%
|
1 869
+19%
|
1 740
-7%
|
1 678
-4%
|
1 889
+13%
|
1 326
-30%
|
1 138
-14%
|
1 464
+29%
|
1 016
-31%
|
1 245
+23%
|
964
-23%
|
394
-59%
|
486
+23%
|
559
+15%
|
(2 620)
N/A
|
(2 782)
-6%
|
(4 294)
-54%
|
82
N/A
|
(1 054)
N/A
|
(396)
+62%
|
1 399
N/A
|
(39 058)
N/A
|
(58 008)
-49%
|
(57 555)
+1%
|
(57 135)
+1%
|
3 505
N/A
|
3 371
-4%
|
4 138
+23%
|
5 690
+38%
|
5 643
-1%
|
8 725
+55%
|
13 867
+59%
|
16 334
+18%
|
21 510
+32%
|
19 215
-11%
|
15 847
-18%
|
12 003
-24%
|
9 961
-17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(575)
|
(606)
|
(653)
|
(731)
|
(709)
|
(782)
|
(841)
|
(1 038)
|
(961)
|
(794)
|
(894)
|
(695)
|
(1 046)
|
(1 103)
|
(1 070)
|
(1 269)
|
(1 264)
|
(1 417)
|
(1 647)
|
(67)
|
(2 051)
|
(2 140)
|
(2 153)
|
(3 758)
|
13 883
|
14 233
|
14 556
|
14 974
|
(123)
|
(125)
|
22
|
113
|
1 277
|
1 355
|
1 390
|
1 261
|
(90)
|
(2)
|
35
|
154
|
308
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
237
|
0
|
0
|
0
|
(3 407)
|
1
|
1
|
0
|
(1 373)
|
0
|
(1)
|
0
|
(19 682)
|
0
|
(5)
|
(5)
|
(183)
|
(7)
|
(0)
|
(0)
|
(911)
|
2
|
3
|
3
|
(21)
|
2
|
3
|
7
|
22
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
611
|
506
|
531
|
422
|
586
|
481
|
781
|
712
|
540
|
535
|
188
|
153
|
53
|
257
|
239
|
208
|
(12)
|
(75)
|
(66)
|
(63)
|
(10)
|
(37)
|
(39)
|
(38)
|
(3 773)
|
(3 785)
|
(3 869)
|
(3 869)
|
(320)
|
(314)
|
(229)
|
(601)
|
(671)
|
(677)
|
(673)
|
(322)
|
(44)
|
(62)
|
(68)
|
(48)
|
355
|
|
Pre-Tax Income |
1 431
N/A
|
1 322
-8%
|
924
-30%
|
1 262
+37%
|
1 720
+36%
|
1 439
-16%
|
1 618
+12%
|
1 563
-3%
|
762
-51%
|
879
+15%
|
757
-14%
|
474
-37%
|
489
+3%
|
117
-76%
|
(438)
N/A
|
(575)
-31%
|
(4 124)
-617%
|
(4 111)
+0%
|
(4 494)
-9%
|
(4 424)
+2%
|
(3 352)
+24%
|
(3 231)
+4%
|
(2 590)
+20%
|
(2 397)
+7%
|
(48 642)
-1 930%
|
(47 561)
+2%
|
(46 872)
+1%
|
(46 035)
+2%
|
2 879
N/A
|
2 924
+2%
|
3 930
+34%
|
5 202
+32%
|
5 339
+3%
|
9 405
+76%
|
14 588
+55%
|
17 277
+18%
|
21 356
+24%
|
19 153
-10%
|
15 818
-17%
|
12 116
-23%
|
10 647
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(365)
|
(357)
|
(314)
|
(392)
|
(389)
|
(354)
|
(383)
|
(354)
|
(218)
|
(218)
|
(191)
|
(172)
|
(280)
|
(303)
|
(237)
|
(270)
|
(165)
|
(137)
|
(403)
|
(265)
|
(249)
|
(415)
|
(297)
|
(583)
|
1 980
|
1 994
|
2 060
|
2 054
|
(868)
|
(866)
|
(1 054)
|
(1 225)
|
(117)
|
(716)
|
(394)
|
(736)
|
(1 676)
|
(1 353)
|
(1 369)
|
(846)
|
(1 281)
|
|
Income from Continuing Operations |
1 066
|
965
|
610
|
870
|
1 331
|
1 085
|
1 235
|
1 209
|
544
|
660
|
567
|
301
|
210
|
(186)
|
(675)
|
(845)
|
(4 288)
|
(4 248)
|
(4 897)
|
(4 689)
|
(3 601)
|
(3 646)
|
(2 887)
|
(2 979)
|
(46 662)
|
(45 566)
|
(44 813)
|
(43 981)
|
2 010
|
2 058
|
2 876
|
3 976
|
5 222
|
8 689
|
14 194
|
16 540
|
19 680
|
17 800
|
14 450
|
11 270
|
9 366
|
|
Income to Minority Interest |
(14)
|
15
|
49
|
98
|
(29)
|
(26)
|
(1)
|
(17)
|
15
|
29
|
(40)
|
(25)
|
132
|
119
|
164
|
67
|
129
|
80
|
81
|
176
|
154
|
208
|
196
|
242
|
802
|
749
|
759
|
743
|
29
|
(3)
|
(104)
|
(340)
|
(743)
|
(1 506)
|
(2 672)
|
(3 695)
|
(4 112)
|
(3 507)
|
(2 945)
|
(2 187)
|
(1 452)
|
|
Net Income (Common) |
1 052
N/A
|
980
-7%
|
660
-33%
|
969
+47%
|
1 302
+34%
|
1 059
-19%
|
1 234
+16%
|
1 192
-3%
|
559
-53%
|
689
+23%
|
527
-23%
|
277
-47%
|
341
+23%
|
(67)
N/A
|
(511)
-661%
|
(778)
-52%
|
(4 159)
-434%
|
(4 168)
0%
|
(4 816)
-16%
|
(4 513)
+6%
|
(3 447)
+24%
|
(3 438)
+0%
|
(2 691)
+22%
|
(2 737)
-2%
|
(45 860)
-1 576%
|
(44 817)
+2%
|
(44 054)
+2%
|
(43 238)
+2%
|
2 040
N/A
|
2 055
+1%
|
2 772
+35%
|
3 637
+31%
|
4 478
+23%
|
7 182
+60%
|
11 522
+60%
|
12 845
+11%
|
15 568
+21%
|
14 293
-8%
|
11 505
-20%
|
9 082
-21%
|
7 914
-13%
|
|
EPS (Diluted) |
0.44
N/A
|
0.41
-7%
|
0.27
-34%
|
0.4
+48%
|
0.55
+38%
|
0.44
-20%
|
0.52
+18%
|
0.51
-2%
|
0.2
-61%
|
0.24
+20%
|
0.18
-25%
|
0.11
-39%
|
0.12
+9%
|
-0.01
N/A
|
-0.17
-1 600%
|
-0.27
-59%
|
-1.49
-452%
|
-1.49
N/A
|
-1.73
-16%
|
-1.62
+6%
|
-1.24
+23%
|
-1.24
N/A
|
-0.97
+22%
|
-0.99
-2%
|
-16.46
-1 563%
|
-8.24
+50%
|
-15.81
-92%
|
-10.52
+33%
|
0.49
N/A
|
0.37
-24%
|
0.49
+32%
|
0.66
+35%
|
0.85
+29%
|
1.35
+59%
|
2.19
+62%
|
2.45
+12%
|
2.93
+20%
|
2.71
-8%
|
2.11
-22%
|
1.67
-21%
|
1.49
-11%
|