Guangxi Yuegui Guangye Holdings Co Ltd
SZSE:000833
Income Statement
Earnings Waterfall
Guangxi Yuegui Guangye Holdings Co Ltd
Revenue
|
3B
CNY
|
Cost of Revenue
|
-2.6B
CNY
|
Gross Profit
|
460.6m
CNY
|
Operating Expenses
|
-282.1m
CNY
|
Operating Income
|
178.5m
CNY
|
Other Expenses
|
-89.9m
CNY
|
Net Income
|
88.6m
CNY
|
Income Statement
Guangxi Yuegui Guangye Holdings Co Ltd
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 087
N/A
|
1 381
+27%
|
1 529
+11%
|
1 792
+17%
|
2 046
+14%
|
1 844
-10%
|
1 848
+0%
|
1 735
-6%
|
1 599
-8%
|
1 651
+3%
|
1 750
+6%
|
1 792
+2%
|
1 787
0%
|
1 826
+2%
|
1 911
+5%
|
1 973
+3%
|
2 146
+9%
|
2 388
+11%
|
2 932
+23%
|
3 168
+8%
|
3 204
+1%
|
3 246
+1%
|
3 849
+19%
|
3 502
-9%
|
3 814
+9%
|
4 172
+9%
|
3 088
-26%
|
3 190
+3%
|
2 901
-9%
|
2 638
-9%
|
2 891
+10%
|
3 059
+6%
|
3 080
+1%
|
3 266
+6%
|
3 316
+2%
|
3 417
+3%
|
3 724
+9%
|
3 765
+1%
|
3 599
-4%
|
3 360
-7%
|
3 049
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(991)
|
(1 117)
|
(1 221)
|
(1 412)
|
(1 600)
|
(1 478)
|
(1 475)
|
(1 360)
|
(1 266)
|
(1 362)
|
(1 506)
|
(1 557)
|
(1 569)
|
(1 589)
|
(1 652)
|
(1 653)
|
(1 822)
|
(2 030)
|
(2 565)
|
(2 762)
|
(2 840)
|
(2 915)
|
(3 537)
|
(3 277)
|
(3 623)
|
(4 043)
|
(2 988)
|
(3 052)
|
(2 755)
|
(2 355)
|
(2 295)
|
(2 387)
|
(2 364)
|
(2 409)
|
(2 660)
|
(2 793)
|
(3 086)
|
(3 332)
|
(3 240)
|
(2 908)
|
(2 589)
|
|
Gross Profit |
97
N/A
|
264
+173%
|
308
+17%
|
381
+23%
|
446
+17%
|
366
-18%
|
372
+2%
|
375
+1%
|
333
-11%
|
289
-13%
|
244
-16%
|
235
-4%
|
219
-7%
|
237
+9%
|
259
+9%
|
321
+24%
|
324
+1%
|
358
+10%
|
368
+3%
|
407
+11%
|
364
-11%
|
331
-9%
|
311
-6%
|
225
-28%
|
191
-15%
|
129
-33%
|
100
-22%
|
138
+38%
|
146
+5%
|
282
+94%
|
596
+111%
|
672
+13%
|
716
+7%
|
857
+20%
|
656
-23%
|
624
-5%
|
638
+2%
|
432
-32%
|
359
-17%
|
452
+26%
|
461
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(181)
|
(247)
|
(257)
|
(297)
|
(329)
|
(299)
|
(318)
|
(286)
|
(273)
|
(262)
|
(230)
|
(237)
|
(197)
|
(188)
|
(174)
|
(214)
|
(191)
|
(198)
|
(204)
|
(251)
|
(251)
|
(241)
|
(241)
|
(66)
|
(148)
|
(133)
|
(138)
|
(9)
|
7
|
5
|
8
|
(264)
|
(260)
|
(280)
|
(300)
|
(269)
|
(281)
|
(300)
|
(288)
|
(319)
|
(282)
|
|
Selling, General & Administrative |
(150)
|
(213)
|
(248)
|
(243)
|
(313)
|
(283)
|
(290)
|
(234)
|
(257)
|
(245)
|
(222)
|
(177)
|
(196)
|
(185)
|
(175)
|
(165)
|
(180)
|
(180)
|
(175)
|
(173)
|
(177)
|
(172)
|
(174)
|
(170)
|
(190)
|
(188)
|
(193)
|
(147)
|
(174)
|
(172)
|
(170)
|
(159)
|
(178)
|
(192)
|
(184)
|
(152)
|
(193)
|
(183)
|
(196)
|
(192)
|
(222)
|
|
Research & Development |
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
(4)
|
(23)
|
0
|
0
|
(21)
|
(45)
|
(41)
|
(48)
|
(50)
|
(34)
|
(33)
|
(32)
|
(35)
|
(36)
|
(38)
|
(41)
|
(39)
|
(68)
|
(71)
|
(75)
|
(95)
|
(76)
|
(85)
|
(99)
|
(90)
|
(76)
|
(67)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(51)
|
0
|
|
Other Operating Expenses |
(32)
|
(34)
|
(9)
|
(2)
|
(16)
|
(16)
|
(28)
|
(2)
|
(17)
|
(17)
|
(9)
|
(2)
|
(0)
|
(3)
|
6
|
16
|
(11)
|
(18)
|
(9)
|
11
|
(32)
|
(21)
|
(17)
|
183
|
75
|
87
|
89
|
222
|
219
|
218
|
217
|
11
|
(11)
|
(13)
|
(20)
|
6
|
(3)
|
(17)
|
(1)
|
0
|
7
|
|
Operating Income |
(85)
N/A
|
17
N/A
|
51
+201%
|
84
+63%
|
117
+39%
|
67
-43%
|
55
-18%
|
89
+62%
|
60
-32%
|
28
-54%
|
14
-49%
|
(2)
N/A
|
22
N/A
|
50
+124%
|
86
+72%
|
106
+24%
|
134
+26%
|
160
+20%
|
164
+2%
|
155
-5%
|
113
-27%
|
90
-21%
|
71
-21%
|
160
+125%
|
43
-73%
|
(4)
N/A
|
(38)
-768%
|
129
N/A
|
153
+19%
|
288
+88%
|
604
+110%
|
408
-32%
|
456
+12%
|
577
+27%
|
357
-38%
|
355
0%
|
357
+1%
|
133
-63%
|
72
-46%
|
133
+86%
|
178
+34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(3)
|
(5)
|
(13)
|
(21)
|
(21)
|
(14)
|
(8)
|
(3)
|
(1)
|
(5)
|
0
|
(4)
|
(5)
|
(3)
|
(1)
|
(3)
|
(4)
|
(9)
|
(8)
|
(9)
|
(8)
|
(10)
|
(7)
|
(12)
|
(10)
|
(7)
|
(44)
|
(44)
|
(59)
|
(65)
|
(43)
|
(49)
|
(47)
|
(50)
|
(37)
|
(35)
|
(30)
|
(35)
|
(25)
|
(34)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
5
|
5
|
0
|
2
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
18
|
(5)
|
(5)
|
(5)
|
58
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
|
Total Other Income |
(5)
|
2
|
1
|
41
|
76
|
77
|
77
|
32
|
76
|
76
|
79
|
51
|
51
|
48
|
46
|
9
|
8
|
9
|
8
|
1
|
1
|
0
|
(5)
|
(1)
|
(2)
|
1
|
6
|
3
|
1
|
(1)
|
(2)
|
9
|
1
|
3
|
4
|
2
|
4
|
0
|
1
|
(1)
|
(11)
|
|
Pre-Tax Income |
(90)
N/A
|
17
N/A
|
47
+187%
|
130
+174%
|
166
+28%
|
118
-29%
|
112
-5%
|
169
+51%
|
133
-21%
|
102
-23%
|
87
-15%
|
49
-44%
|
73
+49%
|
97
+32%
|
128
+32%
|
116
-10%
|
138
+20%
|
164
+19%
|
163
-1%
|
138
-15%
|
105
-24%
|
82
-22%
|
56
-32%
|
67
+20%
|
29
-57%
|
(13)
N/A
|
(39)
-191%
|
75
N/A
|
111
+47%
|
228
+106%
|
538
+136%
|
366
-32%
|
407
+11%
|
534
+31%
|
310
-42%
|
319
+3%
|
326
+2%
|
103
-68%
|
37
-64%
|
106
+185%
|
134
+26%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
3
|
(8)
|
(16)
|
(3)
|
(4)
|
6
|
17
|
(35)
|
(34)
|
(35)
|
(43)
|
(10)
|
(12)
|
(16)
|
(22)
|
(27)
|
(35)
|
(44)
|
(44)
|
(55)
|
(49)
|
(26)
|
(18)
|
(11)
|
(8)
|
(11)
|
(9)
|
(12)
|
(14)
|
(46)
|
(111)
|
(81)
|
(88)
|
(66)
|
(2)
|
(20)
|
(22)
|
(26)
|
(20)
|
(40)
|
(48)
|
|
Income from Continuing Operations |
(87)
|
9
|
32
|
127
|
162
|
124
|
129
|
135
|
99
|
67
|
44
|
39
|
61
|
80
|
107
|
89
|
103
|
121
|
120
|
83
|
57
|
57
|
38
|
57
|
21
|
(24)
|
(48)
|
63
|
97
|
181
|
427
|
285
|
318
|
468
|
308
|
299
|
304
|
77
|
17
|
66
|
86
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(4)
|
(1)
|
0
|
2
|
5
|
6
|
7
|
4
|
27
|
26
|
27
|
26
|
(0)
|
(3)
|
(16)
|
(33)
|
(25)
|
(24)
|
(18)
|
2
|
(4)
|
(5)
|
0
|
(2)
|
0
|
3
|
|
Net Income (Common) |
(87)
N/A
|
9
N/A
|
32
+257%
|
127
+299%
|
162
+28%
|
124
-24%
|
129
+4%
|
135
+4%
|
99
-26%
|
67
-33%
|
44
-34%
|
39
-12%
|
59
+53%
|
78
+32%
|
106
+35%
|
85
-19%
|
102
+20%
|
121
+19%
|
121
+0%
|
89
-27%
|
62
-29%
|
64
+2%
|
42
-33%
|
83
+96%
|
47
-43%
|
3
-94%
|
(22)
N/A
|
63
N/A
|
95
+51%
|
165
+74%
|
394
+139%
|
260
-34%
|
294
+13%
|
450
+53%
|
310
-31%
|
295
-5%
|
300
+1%
|
77
-74%
|
15
-80%
|
66
+330%
|
89
+34%
|
|
EPS (Diluted) |
-0.29
N/A
|
0.03
N/A
|
0.11
+267%
|
0.43
+291%
|
0.55
+28%
|
0.43
-22%
|
0.22
-49%
|
0.22
N/A
|
0.14
-36%
|
0.1
-29%
|
0.06
-40%
|
0.06
N/A
|
0.09
+50%
|
0.12
+33%
|
0.16
+33%
|
0.13
-19%
|
0.16
+23%
|
0.19
+19%
|
0.19
N/A
|
0.13
-32%
|
0.1
-23%
|
0.1
N/A
|
0.07
-30%
|
0.12
+71%
|
0.07
-42%
|
0.01
-86%
|
-0.03
N/A
|
0.09
N/A
|
0.14
+56%
|
0.24
+71%
|
0.58
+142%
|
0.39
-33%
|
0.44
+13%
|
0.67
+52%
|
0.46
-31%
|
0.44
-4%
|
0.45
+2%
|
0.12
-73%
|
0.02
-83%
|
0.1
+400%
|
0.13
+30%
|