S

Shanxi Blue Flame Holding Co Ltd
SZSE:000968

Watchlist Manager
Shanxi Blue Flame Holding Co Ltd
SZSE:000968
Watchlist
Price: 9.03 CNY -2.8% Market Closed
Market Cap: ¥8.7B

Income Statement

Earnings Waterfall
Shanxi Blue Flame Holding Co Ltd

Income Statement
Shanxi Blue Flame Holding Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
34
0
0
0
25
0
0
0
25
0
0
0
34
0
0
0
42
0
0
0
26
0
0
0
20
0
0
0
28
0
0
0
56
0
0
0
59
0
0
0
174
0
0
0
292
0
0
0
265
0
0
0
150
0
0
41
160
0
0
74
140
100
130
125
126
121
118
113
107
106
107
110
114
117
119
119
114
117
100
154
114
145
134
129
123
0
0
Revenue
1 137
N/A
1 299
+14%
1 342
+3%
1 385
+3%
1 705
+23%
1 937
+14%
2 258
+17%
2 428
+8%
2 465
+2%
2 380
-3%
2 463
+3%
2 667
+8%
2 687
+1%
2 912
+8%
2 956
+1%
3 141
+6%
3 426
+9%
3 674
+7%
4 321
+18%
4 907
+14%
4 735
-3%
4 546
-4%
3 886
-15%
3 188
-18%
3 248
+2%
3 235
0%
3 473
+7%
3 530
+2%
3 523
0%
3 463
-2%
3 299
-5%
3 474
+5%
3 779
+9%
4 033
+7%
4 095
+2%
3 812
-7%
3 312
-13%
2 910
-12%
2 494
-14%
2 192
-12%
2 086
-5%
1 954
-6%
1 902
-3%
1 869
-2%
1 724
-8%
1 736
+1%
1 765
+2%
1 864
+6%
1 533
-18%
1 342
-12%
1 200
-11%
998
-17%
1 251
+25%
1 364
+9%
1 464
+7%
1 500
+2%
1 904
+27%
1 887
-1%
2 103
+11%
2 174
+3%
2 333
+7%
2 394
+3%
2 316
-3%
2 381
+3%
1 887
-21%
1 852
-2%
1 609
-13%
1 433
-11%
1 441
+1%
1 502
+4%
1 615
+8%
1 823
+13%
1 978
+8%
2 064
+4%
2 223
+8%
2 423
+9%
2 502
+3%
2 554
+2%
1 808
-29%
2 381
+32%
1 765
-26%
2 354
+33%
2 416
+3%
2 266
-6%
2 260
0%
2 218
-2%
2 080
-6%
Gross Profit
Cost of Revenue
(845)
(948)
(947)
(941)
(1 232)
(1 453)
(1 724)
(1 934)
(1 936)
(1 923)
(2 011)
(2 115)
(2 118)
(2 224)
(2 182)
(2 303)
(2 479)
(2 607)
(2 931)
(3 159)
(3 045)
(2 963)
(2 671)
(2 319)
(2 261)
(2 266)
(2 413)
(2 496)
(2 565)
(2 556)
(2 440)
(2 525)
(2 836)
(3 036)
(3 237)
(3 240)
(2 801)
(2 496)
(2 087)
(1 842)
(1 974)
(1 857)
(1 962)
(1 967)
(2 095)
(2 089)
(2 263)
(2 588)
(1 093)
(789)
(385)
148
(940)
(1 012)
(1 001)
(978)
(1 264)
(1 250)
(1 360)
(1 403)
(1 449)
(1 520)
(1 469)
(1 463)
(1 109)
(1 084)
(1 061)
(1 069)
(1 059)
(1 109)
(1 142)
(1 213)
(1 301)
(1 360)
(1 462)
(1 627)
(1 585)
(1 605)
(1 035)
(1 555)
(1 122)
(1 529)
(1 655)
(1 500)
(1 584)
(1 581)
(1 439)
Gross Profit
292
N/A
351
+20%
394
+12%
445
+13%
473
+6%
484
+2%
534
+10%
494
-8%
529
+7%
457
-14%
452
-1%
552
+22%
570
+3%
689
+21%
774
+12%
838
+8%
947
+13%
1 067
+13%
1 389
+30%
1 749
+26%
1 690
-3%
1 583
-6%
1 214
-23%
869
-28%
987
+14%
969
-2%
1 060
+9%
1 035
-2%
959
-7%
907
-5%
859
-5%
949
+10%
944
-1%
997
+6%
859
-14%
572
-33%
512
-11%
414
-19%
407
-2%
350
-14%
112
-68%
97
-14%
(60)
N/A
(98)
-63%
(371)
-277%
(353)
+5%
(498)
-41%
(724)
-46%
440
N/A
553
+26%
815
+47%
1 145
+41%
311
-73%
352
+13%
464
+32%
522
+13%
639
+22%
637
0%
743
+17%
772
+4%
884
+15%
874
-1%
848
-3%
918
+8%
778
-15%
768
-1%
549
-29%
364
-34%
382
+5%
394
+3%
473
+20%
610
+29%
676
+11%
704
+4%
762
+8%
797
+5%
916
+15%
948
+3%
773
-19%
826
+7%
644
-22%
825
+28%
762
-8%
766
+1%
676
-12%
638
-6%
640
+0%
Operating Income
Operating Expenses
(157)
(162)
(174)
(174)
(182)
(191)
(212)
(226)
(231)
(246)
(246)
(286)
(300)
(334)
(405)
(433)
(453)
(523)
(601)
(616)
(853)
(804)
(697)
(640)
(407)
(367)
(398)
(452)
(461)
(451)
(451)
(467)
(450)
(490)
(515)
(559)
(690)
(730)
(695)
(582)
(777)
(782)
(804)
(844)
(485)
(637)
(664)
(641)
(302)
(223)
(132)
(77)
(331)
(320)
(97)
(48)
114
222
106
163
67
94
113
69
4
(14)
57
14
(168)
(176)
(318)
(376)
(177)
(13)
(25)
21
(157)
(218)
(203)
(74)
(110)
(188)
(146)
(170)
(57)
(40)
(93)
Selling, General & Administrative
(176)
(182)
(192)
(189)
(188)
(194)
(213)
(227)
(238)
(253)
(254)
(293)
(269)
(305)
(337)
(365)
(368)
(439)
(550)
(566)
(631)
(578)
(491)
(434)
(424)
(384)
(398)
(451)
(455)
(447)
(444)
(460)
(441)
(482)
(503)
(548)
(652)
(711)
(678)
(564)
(719)
(645)
(649)
(688)
(411)
(479)
(437)
(415)
(209)
(203)
(197)
(153)
(235)
(303)
(233)
(233)
(173)
(139)
(172)
(160)
(178)
(187)
(181)
(184)
(192)
(180)
(184)
(185)
(186)
(196)
(207)
(203)
(177)
(180)
(164)
(173)
(341)
(365)
(331)
(215)
(188)
(233)
(248)
(238)
(230)
(258)
(247)
Research & Development
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
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
0
0
0
0
(48)
0
0
0
(52)
0
0
0
(60)
0
0
(65)
(58)
(44)
(50)
(61)
(36)
(51)
(52)
(40)
(52)
(62)
(58)
(93)
(73)
(96)
(120)
(97)
(69)
(95)
(82)
(81)
(75)
(101)
(104)
(78)
(94)
(88)
(83)
Depreciation & Amortization
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
0
0
0
0
0
(37)
0
0
0
(56)
0
0
0
(63)
0
0
0
(31)
0
0
0
(34)
0
0
0
(5)
0
0
0
(9)
0
0
0
(24)
0
0
0
(20)
0
0
0
(27)
0
0
0
(36)
0
0
(35)
0
0
0
(30)
0
0
0
Other Operating Expenses
19
20
19
15
6
3
1
1
7
8
8
7
(31)
(29)
(68)
(68)
(85)
(84)
(51)
(51)
(222)
(226)
(206)
(206)
17
17
0
0
(6)
(4)
(7)
(7)
(8)
(8)
(11)
(12)
(1)
(19)
(17)
(17)
(1)
(137)
(156)
(156)
(11)
(158)
(228)
(227)
(13)
(20)
65
75
(10)
(17)
136
185
351
361
278
388
312
325
343
313
256
218
292
239
91
81
(53)
(80)
100
264
260
291
289
242
210
257
153
147
206
176
267
306
237
Operating Income
136
N/A
189
+39%
221
+17%
270
+22%
291
+8%
293
+1%
323
+10%
268
-17%
298
+11%
212
-29%
206
-3%
266
+29%
270
+2%
355
+32%
369
+4%
404
+10%
495
+22%
544
+10%
788
+45%
1 132
+44%
838
-26%
779
-7%
518
-34%
229
-56%
580
+153%
602
+4%
661
+10%
583
-12%
498
-15%
456
-8%
409
-10%
482
+18%
494
+3%
508
+3%
344
-32%
13
-96%
(178)
N/A
(316)
-77%
(289)
+9%
(232)
+20%
(665)
-187%
(685)
-3%
(864)
-26%
(942)
-9%
(856)
+9%
(990)
-16%
(1 162)
-17%
(1 365)
-18%
139
N/A
330
+139%
683
+107%
1 068
+56%
(20)
N/A
32
N/A
367
+1 046%
475
+29%
753
+59%
859
+14%
848
-1%
935
+10%
952
+2%
968
+2%
961
-1%
987
+3%
782
-21%
754
-4%
605
-20%
379
-37%
214
-44%
217
+2%
155
-29%
235
+51%
500
+113%
691
+38%
737
+7%
817
+11%
759
-7%
730
-4%
570
-22%
752
+32%
533
-29%
637
+19%
616
-3%
596
-3%
619
+4%
598
-3%
548
-8%
Pre-Tax Income
Interest Income Expense
(21)
(23)
(24)
(21)
(41)
(23)
(43)
(43)
(24)
(21)
(24)
(28)
(30)
(40)
(39)
(42)
(36)
(30)
(11)
(7)
0
4
(14)
(4)
(17)
(18)
(18)
(22)
(25)
(37)
(48)
(58)
(50)
(51)
(35)
(31)
(56)
(77)
(123)
(159)
(171)
(190)
(211)
(248)
(282)
(368)
(468)
(513)
(251)
(166)
(49)
41
(149)
(163)
(154)
(158)
(157)
(155)
(151)
(143)
(131)
(136)
(132)
(130)
(120)
(124)
(119)
(108)
(91)
(95)
(89)
(91)
(90)
(93)
(94)
(92)
(67)
(70)
(59)
(123)
(93)
(118)
(113)
(115)
(112)
(113)
(108)
Non-Reccuring Items
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
0
0
0
0
0
0
0
0
0
(27)
0
0
0
0
0
0
0
(5)
0
0
0
(2)
0
0
0
2
0
0
0
(3)
0
0
0
(3)
0
0
0
(1)
0
0
0
(9)
0
0
0
(0)
0
0
(0)
0
(0)
0
0
0
(0)
(1)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
27
0
0
0
(0)
0
0
0
350
0
0
0
(4)
0
0
(5)
(4)
0
0
(4)
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
0
0
0
0
Total Other Income
(19)
(21)
(20)
(24)
(23)
(42)
(24)
(20)
(14)
(12)
(12)
(10)
(10)
(10)
(10)
(12)
(17)
(16)
(24)
(23)
(18)
(18)
(13)
(15)
(14)
(13)
(12)
(12)
(24)
(24)
(23)
(26)
(15)
9
8
11
19
18
17
22
568
919
918
915
(13)
(14)
(49)
(42)
378
403
634
741
608
642
391
290
(2)
(65)
(5)
(7)
(0)
(4)
(4)
(3)
1
(1)
(0)
37
36
35
34
(3)
(1)
(2)
(3)
(3)
(3)
(2)
(1)
0
(2)
(5)
(6)
(6)
(4)
(1)
(1)
Pre-Tax Income
96
N/A
145
+52%
177
+22%
225
+27%
226
+0%
228
+1%
256
+12%
204
-20%
260
+27%
177
-32%
169
-5%
228
+35%
230
+1%
305
+33%
320
+5%
350
+10%
442
+26%
498
+13%
754
+51%
1 102
+46%
820
-26%
765
-7%
491
-36%
210
-57%
549
+161%
572
+4%
632
+11%
549
-13%
449
-18%
395
-12%
338
-15%
398
+18%
456
+15%
466
+2%
317
-32%
(7)
N/A
(215)
-3 065%
(375)
-74%
(394)
-5%
(368)
+7%
55
N/A
44
-20%
(157)
N/A
(275)
-75%
(1 154)
-320%
(1 372)
-19%
(1 678)
-22%
(1 925)
-15%
256
N/A
567
+121%
1 267
+123%
1 846
+46%
438
-76%
511
+17%
604
+18%
608
+1%
597
-2%
640
+7%
694
+9%
785
+13%
818
+4%
829
+1%
824
-1%
855
+4%
659
-23%
628
-5%
486
-23%
307
-37%
158
-49%
158
0%
101
-36%
141
+41%
400
+183%
597
+49%
640
+7%
723
+13%
689
-5%
658
-4%
509
-23%
630
+24%
439
-30%
513
+17%
497
-3%
476
-4%
502
+6%
484
-4%
438
-10%
Net Income
Tax Provision
(25)
(37)
(46)
(53)
(62)
(59)
(65)
(59)
(70)
(67)
(68)
(87)
(64)
(74)
(82)
(88)
(107)
(109)
(168)
(238)
(166)
(167)
(108)
(73)
(127)
(132)
(139)
(113)
(133)
(118)
(109)
(138)
(151)
(166)
(155)
(98)
(96)
(71)
(67)
(53)
(51)
(45)
(35)
(34)
28
32
37
37
(60)
(63)
(82)
(101)
(58)
(72)
(91)
(100)
(122)
(130)
(134)
(139)
(150)
(150)
(152)
(154)
(122)
(118)
(102)
(72)
(59)
(61)
(50)
(60)
(112)
(140)
(147)
(177)
(140)
(135)
(92)
(98)
(64)
(82)
(63)
(42)
(46)
(38)
(43)
Income from Continuing Operations
70
109
131
172
164
169
192
145
189
109
101
140
167
231
238
262
335
389
586
864
655
598
383
138
422
440
494
436
316
277
229
260
305
300
162
(105)
(312)
(445)
(461)
(421)
4
(1)
(193)
(309)
(1 125)
(1 340)
(1 641)
(1 888)
196
505
1 185
1 745
380
439
513
508
475
510
560
647
667
679
673
701
537
511
384
235
98
96
51
81
288
457
493
546
549
523
418
532
375
432
435
434
457
446
395
Income to Minority Interest
(0)
(1)
(1)
(1)
(1)
(0)
(0)
0
(3)
(7)
(17)
(25)
(23)
(24)
(20)
(18)
(21)
(19)
(34)
(45)
(20)
(21)
(12)
(7)
(42)
(49)
(60)
(76)
(81)
(81)
(72)
(77)
(98)
(103)
(101)
(74)
(41)
(28)
(18)
(12)
41
61
104
139
131
194
275
362
68
(9)
(129)
(249)
5
7
12
17
14
14
9
4
11
16
10
6
20
20
47
45
27
31
36
45
17
19
8
(12)
14
5
24
8
3
10
(15)
0
3
(1)
6
Net Income (Common)
70
N/A
108
+54%
131
+21%
171
+31%
164
-4%
169
+3%
192
+13%
145
-24%
186
+28%
103
-45%
84
-19%
115
+38%
144
+25%
207
+45%
218
+5%
244
+12%
314
+29%
370
+18%
553
+49%
818
+48%
634
-22%
577
-9%
371
-36%
131
-65%
380
+191%
390
+3%
434
+11%
360
-17%
235
-35%
196
-17%
156
-20%
183
+17%
207
+13%
198
-4%
60
-69%
(178)
N/A
(352)
-98%
(473)
-34%
(480)
-1%
(433)
+10%
46
N/A
60
+31%
(89)
N/A
(170)
-92%
(995)
-485%
(1 146)
-15%
(1 367)
-19%
(1 526)
-12%
264
N/A
495
+88%
1 056
+113%
1 496
+42%
385
-74%
447
+16%
525
+18%
525
0%
489
-7%
524
+7%
569
+9%
651
+14%
679
+4%
695
+2%
683
-2%
707
+3%
557
-21%
531
-5%
431
-19%
280
-35%
125
-55%
127
+1%
87
-31%
126
+45%
305
+142%
476
+56%
502
+5%
534
+6%
563
+5%
528
-6%
441
-16%
540
+22%
379
-30%
442
+17%
420
-5%
434
+3%
460
+6%
446
-3%
401
-10%
EPS (Diluted)
0.14
N/A
0.21
+50%
0.25
+19%
0.33
+32%
0.32
-3%
0.33
+3%
0.38
+15%
0.29
-24%
0.36
+24%
0.21
-42%
0.17
-19%
0.23
+35%
0.28
+22%
0.4
+43%
0.42
+5%
0.47
+12%
0.61
+30%
0.72
+18%
1.08
+50%
1.6
+48%
1.23
-23%
1.13
-8%
0.73
-35%
0.26
-64%
0.74
+185%
0.77
+4%
0.85
+10%
0.71
-16%
0.46
-35%
0.38
-17%
0.3
-21%
0.35
+17%
0.4
+14%
0.39
-3%
0.13
-67%
-0.34
N/A
-0.69
-103%
-0.92
-33%
-0.94
-2%
-0.85
+10%
0.09
N/A
0.11
+22%
-0.18
N/A
-0.34
-89%
-1.94
-471%
-2.23
-15%
-2.65
-19%
-2.95
-11%
1.01
N/A
0.63
-38%
2.05
+225%
2.91
+42%
0.5
-83%
0.46
-8%
0.54
+17%
0.54
N/A
0.53
-2%
0.55
+4%
0.6
+9%
0.68
+13%
0.7
+3%
0.72
+3%
0.7
-3%
0.73
+4%
0.58
-21%
0.54
-7%
0.44
-19%
0.28
-36%
0.13
-54%
0.12
-8%
0.08
-33%
0.12
+50%
0.32
+167%
0.5
+56%
0.52
+4%
0.56
+8%
0.58
+4%
0.55
-5%
0.46
-16%
0.56
+22%
0.39
-30%
0.46
+18%
0.43
-7%
0.45
+5%
0.48
+7%
0.46
-4%
0.41
-11%
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