Ning Xia Yin Xing Energy Co Ltd
SZSE:000862
Income Statement
Earnings Waterfall
Ning Xia Yin Xing Energy Co Ltd
Revenue
|
1.3B
CNY
|
Cost of Revenue
|
-882.4m
CNY
|
Gross Profit
|
426.6m
CNY
|
Operating Expenses
|
-19.1m
CNY
|
Operating Income
|
407.6m
CNY
|
Other Expenses
|
-247.2m
CNY
|
Net Income
|
160.4m
CNY
|
Income Statement
Ning Xia Yin Xing Energy 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 |
1 324
N/A
|
1 386
+5%
|
1 368
-1%
|
1 338
-2%
|
1 439
+7%
|
1 430
-1%
|
1 386
-3%
|
1 330
-4%
|
1 205
-9%
|
1 137
-6%
|
1 221
+7%
|
1 232
+1%
|
1 443
+17%
|
1 440
0%
|
1 292
-10%
|
1 227
-5%
|
980
-20%
|
1 028
+5%
|
1 118
+9%
|
1 177
+5%
|
1 195
+2%
|
1 208
+1%
|
1 236
+2%
|
1 284
+4%
|
1 357
+6%
|
1 306
-4%
|
1 284
-2%
|
1 283
0%
|
1 202
-6%
|
1 277
+6%
|
1 224
-4%
|
1 235
+1%
|
1 359
+10%
|
1 312
-3%
|
1 297
-1%
|
1 290
-1%
|
1 342
+4%
|
1 183
-12%
|
1 336
+13%
|
1 334
0%
|
1 309
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(891)
|
(904)
|
(923)
|
(908)
|
(893)
|
(878)
|
(825)
|
(804)
|
(829)
|
(860)
|
(973)
|
(952)
|
(1 021)
|
(966)
|
(857)
|
(843)
|
(682)
|
(689)
|
(702)
|
(713)
|
(742)
|
(788)
|
(832)
|
(915)
|
(940)
|
(905)
|
(929)
|
(920)
|
(862)
|
(888)
|
(824)
|
(816)
|
(914)
|
(956)
|
(952)
|
(935)
|
(869)
|
(821)
|
(887)
|
(891)
|
(882)
|
|
Gross Profit |
433
N/A
|
482
+11%
|
445
-8%
|
430
-3%
|
546
+27%
|
552
+1%
|
561
+2%
|
526
-6%
|
376
-28%
|
278
-26%
|
248
-11%
|
280
+13%
|
422
+51%
|
474
+12%
|
435
-8%
|
385
-12%
|
298
-23%
|
339
+14%
|
417
+23%
|
464
+11%
|
453
-2%
|
420
-7%
|
404
-4%
|
369
-9%
|
416
+13%
|
401
-4%
|
355
-11%
|
364
+2%
|
340
-6%
|
389
+14%
|
399
+3%
|
419
+5%
|
446
+6%
|
357
-20%
|
346
-3%
|
355
+3%
|
472
+33%
|
362
-23%
|
449
+24%
|
442
-2%
|
427
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(122)
|
(124)
|
(127)
|
(115)
|
(94)
|
(101)
|
(98)
|
(93)
|
(108)
|
(115)
|
(118)
|
(114)
|
(90)
|
(69)
|
(56)
|
(58)
|
(89)
|
(118)
|
(123)
|
(121)
|
(38)
|
(31)
|
(38)
|
(31)
|
(55)
|
(48)
|
(22)
|
(8)
|
(11)
|
4
|
(6)
|
(10)
|
(14)
|
(10)
|
(3)
|
(10)
|
(17)
|
(0)
|
(5)
|
(4)
|
(19)
|
|
Selling, General & Administrative |
(88)
|
(89)
|
(93)
|
(85)
|
(82)
|
(84)
|
(85)
|
(80)
|
(93)
|
(102)
|
(105)
|
(101)
|
(77)
|
(75)
|
(63)
|
(65)
|
(99)
|
(67)
|
(84)
|
(85)
|
(61)
|
(62)
|
(69)
|
(72)
|
(99)
|
(90)
|
(71)
|
(53)
|
(52)
|
(44)
|
(43)
|
(57)
|
(63)
|
(53)
|
(51)
|
(55)
|
(61)
|
(54)
|
(57)
|
(54)
|
(62)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(0)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
|
Other Operating Expenses |
(35)
|
(35)
|
(35)
|
(30)
|
(3)
|
(18)
|
(13)
|
(13)
|
(1)
|
(13)
|
(13)
|
(13)
|
(0)
|
6
|
7
|
7
|
17
|
(51)
|
(39)
|
(35)
|
28
|
31
|
32
|
41
|
49
|
42
|
50
|
44
|
54
|
48
|
38
|
47
|
56
|
43
|
48
|
46
|
53
|
55
|
54
|
52
|
49
|
|
Operating Income |
311
N/A
|
358
+15%
|
318
-11%
|
315
-1%
|
452
+43%
|
451
0%
|
463
+3%
|
433
-6%
|
268
-38%
|
163
-39%
|
130
-20%
|
166
+28%
|
332
+99%
|
405
+22%
|
380
-6%
|
327
-14%
|
209
-36%
|
220
+6%
|
294
+33%
|
343
+17%
|
415
+21%
|
389
-6%
|
366
-6%
|
338
-8%
|
361
+7%
|
353
-2%
|
334
-6%
|
355
+6%
|
329
-7%
|
393
+19%
|
394
+0%
|
409
+4%
|
432
+6%
|
347
-20%
|
342
-1%
|
345
+1%
|
455
+32%
|
362
-20%
|
444
+23%
|
438
-1%
|
408
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(467)
|
(523)
|
(439)
|
(449)
|
(462)
|
(466)
|
(459)
|
(448)
|
(417)
|
(398)
|
(381)
|
(366)
|
(363)
|
(342)
|
(339)
|
(330)
|
(328)
|
(337)
|
(332)
|
(328)
|
(317)
|
(316)
|
(314)
|
(316)
|
(312)
|
(309)
|
(305)
|
(304)
|
(295)
|
(287)
|
(279)
|
(265)
|
(313)
|
(290)
|
(269)
|
(247)
|
(208)
|
(157)
|
(168)
|
(174)
|
(174)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(16)
|
0
|
1
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
4
|
4
|
(12)
|
0
|
(6)
|
(6)
|
5
|
0
|
0
|
0
|
(58)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
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
|
(5)
|
0
|
0
|
0
|
(3)
|
|
Total Other Income |
23
|
18
|
10
|
23
|
55
|
58
|
59
|
49
|
36
|
29
|
28
|
39
|
31
|
48
|
44
|
5
|
(28)
|
(49)
|
(53)
|
(38)
|
(21)
|
(29)
|
(30)
|
(28)
|
(25)
|
(23)
|
(21)
|
(20)
|
2
|
(3)
|
(0)
|
6
|
(1)
|
2
|
2
|
(7)
|
(1)
|
(4)
|
(4)
|
2
|
7
|
|
Pre-Tax Income |
(134)
N/A
|
(147)
-10%
|
(112)
+24%
|
(111)
+0%
|
37
N/A
|
43
+17%
|
63
+47%
|
35
-45%
|
(126)
N/A
|
(207)
-65%
|
(223)
-8%
|
(161)
+28%
|
22
N/A
|
111
+398%
|
85
-23%
|
2
-98%
|
(185)
N/A
|
(166)
+10%
|
(92)
+45%
|
(21)
+77%
|
61
N/A
|
45
-27%
|
23
-49%
|
(7)
N/A
|
21
N/A
|
21
+4%
|
7
-66%
|
32
+334%
|
31
-4%
|
103
+237%
|
118
+15%
|
153
+30%
|
106
-31%
|
58
-45%
|
69
+19%
|
85
+22%
|
247
+192%
|
201
-18%
|
272
+35%
|
265
-2%
|
179
-32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(3)
|
(4)
|
(8)
|
(8)
|
(9)
|
(6)
|
3
|
3
|
4
|
3
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(4)
|
(5)
|
(5)
|
(9)
|
(8)
|
(7)
|
(10)
|
5
|
5
|
3
|
4
|
4
|
3
|
2
|
(2)
|
(5)
|
(6)
|
(3)
|
(1)
|
(11)
|
(16)
|
(30)
|
(31)
|
(11)
|
|
Income from Continuing Operations |
(135)
|
(148)
|
(115)
|
(115)
|
29
|
35
|
54
|
29
|
(123)
|
(204)
|
(219)
|
(158)
|
18
|
106
|
81
|
(4)
|
(188)
|
(170)
|
(97)
|
(27)
|
52
|
37
|
15
|
(16)
|
26
|
26
|
11
|
36
|
35
|
106
|
120
|
152
|
101
|
53
|
66
|
83
|
236
|
185
|
242
|
234
|
169
|
|
Income to Minority Interest |
(5)
|
(0)
|
(0)
|
2
|
(9)
|
(10)
|
(16)
|
(12)
|
6
|
13
|
20
|
15
|
(7)
|
(13)
|
(12)
|
(5)
|
9
|
8
|
(8)
|
(10)
|
1
|
3
|
18
|
18
|
3
|
2
|
4
|
(1)
|
(0)
|
(1)
|
(4)
|
(4)
|
(8)
|
(9)
|
(9)
|
(5)
|
(32)
|
(31)
|
(32)
|
(35)
|
(9)
|
|
Net Income (Common) |
(140)
N/A
|
(148)
-6%
|
(93)
+37%
|
(95)
-2%
|
19
N/A
|
35
+80%
|
48
+36%
|
24
-51%
|
(117)
N/A
|
(191)
-63%
|
(199)
-4%
|
(143)
+28%
|
11
N/A
|
93
+745%
|
69
-26%
|
(9)
N/A
|
(179)
-1 961%
|
(162)
+9%
|
(105)
+35%
|
(37)
+65%
|
53
N/A
|
39
-26%
|
33
-15%
|
1
-96%
|
29
+2 308%
|
29
-1%
|
15
-47%
|
35
+134%
|
34
-3%
|
104
+204%
|
116
+12%
|
148
+27%
|
94
-37%
|
44
-53%
|
57
+30%
|
78
+38%
|
204
+160%
|
154
-25%
|
210
+37%
|
199
-5%
|
160
-19%
|
|
EPS (Diluted) |
-0.27
N/A
|
-0.27
N/A
|
-0.32
-19%
|
-0.18
+44%
|
0.04
N/A
|
0.06
+50%
|
0.08
+33%
|
0.04
-50%
|
-0.22
N/A
|
-0.36
-64%
|
-0.38
-6%
|
-0.27
+29%
|
0.02
N/A
|
0.13
+550%
|
0.09
-31%
|
-0.01
N/A
|
-0.25
-2 400%
|
-0.22
+12%
|
-0.03
+86%
|
-0.05
-67%
|
0.08
N/A
|
0.05
-38%
|
0.05
N/A
|
0.01
-80%
|
0.04
+300%
|
0.05
+25%
|
0.03
-40%
|
0.06
+100%
|
0.05
-17%
|
0.16
+220%
|
0.18
+13%
|
0.22
+22%
|
0.13
-41%
|
0.06
-54%
|
0.08
+33%
|
0.11
+38%
|
0.29
+164%
|
0.22
-24%
|
0.3
+36%
|
0.23
-23%
|
0.2
-13%
|