S
Shaanxi Xinghua Chemistry Co Ltd
SZSE:002109
Shaanxi Xinghua Chemistry Co Ltd
SZSE:002109
Price:
3.78 CNY
-4.3%
Market Closed
Updated:
May 14, 2024
Income Statement
Earnings Waterfall
Shaanxi Xinghua Chemistry Co Ltd
Shaanxi Xinghua Chemistry Co Ltd
|
Revenue
|
3.5B
CNY
|
|
Cost of Revenue
|
-3.5B
CNY
|
|
Gross Profit
|
-25.3m
CNY
|
|
Operating Expenses
|
-231.1m
CNY
|
|
Operating Income
|
-256.4m
CNY
|
|
Other Expenses
|
-42.6m
CNY
|
|
Net Income
|
-299m
CNY
|
Income Statement
Shaanxi Xinghua Chemistry Co Ltd
Shaanxi Xinghua Chemistry Co Ltd
Currency: CNY
| 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 |
1 139
N/A
|
1 119
-2%
|
1 078
-4%
|
1 019
-5%
|
1 019
+0%
|
948
-7%
|
891
-6%
|
918
+3%
|
878
-4%
|
2 290
+161%
|
2 476
+8%
|
2 858
+15%
|
3 159
+11%
|
2 038
-35%
|
3 078
+51%
|
2 867
-7%
|
2 787
-3%
|
1 894
-32%
|
1 937
+2%
|
2 011
+4%
|
2 074
+3%
|
2 053
-1%
|
2 027
-1%
|
2 023
0%
|
1 988
-2%
|
1 975
-1%
|
1 816
-8%
|
1 825
+1%
|
1 795
-2%
|
1 940
+8%
|
2 226
+15%
|
2 455
+10%
|
2 840
+16%
|
2 837
0%
|
3 118
+10%
|
3 333
+7%
|
3 176
-5%
|
3 258
+3%
|
2 949
-9%
|
3 003
+2%
|
3 513
+17%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(934)
|
(909)
|
(904)
|
(879)
|
(921)
|
(902)
|
(850)
|
(884)
|
(840)
|
(2 104)
|
(2 322)
|
(2 602)
|
(2 832)
|
(1 769)
|
(2 548)
|
(2 378)
|
(2 318)
|
(1 546)
|
(1 595)
|
(1 645)
|
(1 646)
|
(1 587)
|
(1 616)
|
(1 626)
|
(1 669)
|
(1 694)
|
(1 608)
|
(1 618)
|
(1 570)
|
(1 578)
|
(1 743)
|
(1 818)
|
(2 010)
|
(2 084)
|
(2 225)
|
(2 409)
|
(2 417)
|
(2 681)
|
(2 736)
|
(3 006)
|
(3 539)
|
|
| Gross Profit |
204
N/A
|
210
+3%
|
174
-17%
|
140
-20%
|
98
-30%
|
46
-53%
|
41
-11%
|
34
-17%
|
38
+13%
|
185
+384%
|
154
-17%
|
256
+66%
|
327
+28%
|
268
-18%
|
530
+98%
|
490
-8%
|
470
-4%
|
348
-26%
|
342
-2%
|
366
+7%
|
428
+17%
|
466
+9%
|
411
-12%
|
397
-3%
|
319
-20%
|
280
-12%
|
207
-26%
|
207
N/A
|
224
+8%
|
362
+61%
|
482
+33%
|
637
+32%
|
829
+30%
|
753
-9%
|
893
+18%
|
924
+4%
|
758
-18%
|
577
-24%
|
213
-63%
|
(3)
N/A
|
(25)
-720%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(184)
|
(183)
|
(173)
|
(176)
|
(175)
|
(173)
|
(184)
|
(176)
|
(173)
|
(276)
|
(296)
|
(307)
|
(314)
|
(202)
|
(187)
|
(148)
|
(113)
|
(84)
|
(57)
|
(65)
|
(74)
|
(126)
|
(93)
|
(94)
|
(99)
|
(93)
|
(82)
|
(85)
|
(83)
|
(112)
|
(105)
|
(121)
|
(127)
|
(127)
|
(132)
|
(130)
|
(143)
|
(136)
|
(153)
|
(205)
|
(231)
|
|
| Selling, General & Administrative |
(183)
|
(179)
|
(171)
|
(174)
|
(172)
|
(169)
|
(170)
|
(160)
|
(154)
|
(229)
|
(237)
|
(250)
|
(263)
|
(170)
|
(190)
|
(150)
|
(110)
|
(58)
|
(50)
|
(56)
|
(67)
|
(104)
|
(67)
|
(71)
|
(74)
|
(77)
|
(77)
|
(81)
|
(68)
|
(102)
|
(103)
|
(115)
|
(128)
|
(117)
|
(110)
|
(108)
|
(121)
|
(126)
|
(114)
|
(126)
|
(133)
|
|
| 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
|
(11)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(14)
|
(16)
|
(19)
|
(28)
|
(59)
|
(57)
|
(50)
|
(19)
|
3
|
2
|
(3)
|
(16)
|
(6)
|
(9)
|
(7)
|
(1)
|
(26)
|
(23)
|
(25)
|
(2)
|
(5)
|
(5)
|
(4)
|
0
|
(2)
|
(5)
|
5
|
0
|
(22)
|
(22)
|
(22)
|
1
|
(39)
|
(79)
|
(98)
|
|
| Operating Income |
20
N/A
|
27
+33%
|
1
-96%
|
(36)
N/A
|
(77)
-113%
|
(126)
-64%
|
(143)
-13%
|
(142)
+1%
|
(134)
+5%
|
(90)
+33%
|
(142)
-57%
|
(51)
+64%
|
13
N/A
|
67
+419%
|
344
+414%
|
342
-1%
|
356
+4%
|
264
-26%
|
285
+8%
|
301
+5%
|
354
+18%
|
340
-4%
|
318
-6%
|
303
-5%
|
220
-27%
|
187
-15%
|
125
-33%
|
122
-2%
|
142
+16%
|
251
+77%
|
378
+51%
|
516
+37%
|
702
+36%
|
626
-11%
|
761
+21%
|
794
+4%
|
615
-23%
|
442
-28%
|
60
-86%
|
(208)
N/A
|
(256)
-23%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(21)
|
(11)
|
(11)
|
(11)
|
(11)
|
(13)
|
(17)
|
(20)
|
(22)
|
(199)
|
(240)
|
(253)
|
(263)
|
(48)
|
(102)
|
(94)
|
(88)
|
(30)
|
(45)
|
(40)
|
(48)
|
(31)
|
(21)
|
(18)
|
(3)
|
(10)
|
(12)
|
(14)
|
(13)
|
(7)
|
(4)
|
3
|
8
|
9
|
11
|
13
|
14
|
16
|
13
|
10
|
(35)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
2
|
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
36
|
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 |
47
|
50
|
49
|
25
|
25
|
2
|
(5)
|
(7)
|
(8)
|
(6)
|
30
|
27
|
38
|
43
|
44
|
47
|
38
|
(0)
|
0
|
0
|
(0)
|
(4)
|
(7)
|
(7)
|
(7)
|
3
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
46
N/A
|
66
+44%
|
39
-41%
|
(22)
N/A
|
(62)
-186%
|
(152)
-143%
|
(165)
-9%
|
(169)
-2%
|
(165)
+2%
|
(302)
-83%
|
(353)
-17%
|
(277)
+21%
|
(212)
+23%
|
64
N/A
|
285
+348%
|
294
+3%
|
306
+4%
|
235
-23%
|
240
+2%
|
260
+8%
|
305
+17%
|
302
-1%
|
291
-4%
|
279
-4%
|
211
-25%
|
180
-15%
|
116
-35%
|
111
-4%
|
132
+19%
|
246
+86%
|
376
+53%
|
520
+38%
|
711
+37%
|
632
-11%
|
769
+22%
|
805
+5%
|
627
-22%
|
457
-27%
|
72
-84%
|
(198)
N/A
|
(291)
-47%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(5)
|
(2)
|
3
|
4
|
1
|
1
|
1
|
2
|
152
|
165
|
147
|
129
|
(35)
|
(88)
|
(83)
|
(76)
|
(28)
|
(27)
|
(29)
|
(39)
|
(64)
|
(64)
|
(66)
|
(53)
|
(34)
|
(18)
|
(9)
|
(7)
|
(32)
|
(51)
|
(72)
|
(101)
|
(94)
|
(116)
|
(121)
|
(95)
|
(64)
|
(23)
|
14
|
21
|
|
| Income from Continuing Operations |
44
|
62
|
37
|
(19)
|
(59)
|
(151)
|
(165)
|
(168)
|
(163)
|
(149)
|
(188)
|
(130)
|
(84)
|
28
|
197
|
211
|
229
|
206
|
214
|
232
|
266
|
238
|
227
|
213
|
158
|
146
|
98
|
102
|
125
|
214
|
325
|
449
|
611
|
539
|
653
|
683
|
532
|
394
|
49
|
(184)
|
(271)
|
|
| Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
5
|
5
|
5
|
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
|
(1)
|
(34)
|
(28)
|
|
| Net Income (Common) |
43
N/A
|
61
+41%
|
37
-40%
|
(19)
N/A
|
(60)
-212%
|
(151)
-154%
|
(165)
-9%
|
(168)
-2%
|
(164)
+3%
|
(145)
+12%
|
(183)
-26%
|
(125)
+32%
|
(79)
+37%
|
28
N/A
|
195
+595%
|
210
+7%
|
229
+9%
|
206
-10%
|
214
+4%
|
232
+8%
|
266
+15%
|
238
-11%
|
227
-5%
|
213
-6%
|
158
-26%
|
146
-7%
|
98
-33%
|
102
+4%
|
125
+22%
|
214
+71%
|
325
+52%
|
449
+38%
|
611
+36%
|
539
-12%
|
653
+21%
|
683
+5%
|
532
-22%
|
394
-26%
|
48
-88%
|
(217)
N/A
|
(299)
-37%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.11
+38%
|
0.06
-45%
|
-0.04
N/A
|
-0.11
-175%
|
-0.28
-155%
|
-0.3
-7%
|
-0.3
N/A
|
-0.3
N/A
|
-0.27
+10%
|
-0.17
+37%
|
-0.11
+35%
|
-0.07
+36%
|
0.03
N/A
|
0.18
+500%
|
0.19
+6%
|
0.21
+11%
|
0.2
-5%
|
0.2
N/A
|
0.22
+10%
|
0.25
+14%
|
0.23
-8%
|
0.22
-4%
|
0.2
-9%
|
0.15
-25%
|
0.14
-7%
|
0.1
-29%
|
0.11
+10%
|
0.13
+18%
|
0.2
+54%
|
0.31
+55%
|
0.43
+39%
|
0.58
+35%
|
0.51
-12%
|
0.62
+22%
|
0.65
+5%
|
0.5
-23%
|
0.37
-26%
|
0.05
-86%
|
-0.21
N/A
|
-0.28
-33%
|
|
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