Guangdong Orient Zirconic Ind Sci & Tech Co Ltd
SZSE:002167
Income Statement
Earnings Waterfall
Guangdong Orient Zirconic Ind Sci & Tech Co Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
178m
CNY
|
Operating Expenses
|
-277m
CNY
|
Operating Income
|
-99m
CNY
|
Other Expenses
|
-22.1m
CNY
|
Net Income
|
-121.1m
CNY
|
Income Statement
Guangdong Orient Zirconic Ind Sci & Tech 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 |
622
N/A
|
631
+1%
|
700
+11%
|
845
+21%
|
822
-3%
|
635
-23%
|
555
-13%
|
565
+2%
|
534
-5%
|
670
+25%
|
649
-3%
|
827
+27%
|
877
+6%
|
877
+0%
|
965
+10%
|
852
-12%
|
854
+0%
|
829
-3%
|
763
-8%
|
503
-34%
|
464
-8%
|
424
-9%
|
416
-2%
|
472
+13%
|
527
+12%
|
513
-3%
|
652
+27%
|
768
+18%
|
866
+13%
|
1 080
+25%
|
1 242
+15%
|
1 286
+4%
|
1 399
+9%
|
1 426
+2%
|
1 315
-8%
|
1 370
+4%
|
1 345
-2%
|
1 395
+4%
|
1 409
+1%
|
1 446
+3%
|
1 532
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(562)
|
(574)
|
(628)
|
(655)
|
(636)
|
(478)
|
(412)
|
(489)
|
(424)
|
(531)
|
(505)
|
(601)
|
(647)
|
(634)
|
(703)
|
(659)
|
(666)
|
(646)
|
(610)
|
(352)
|
(327)
|
(304)
|
(289)
|
(380)
|
(458)
|
(465)
|
(597)
|
(737)
|
(772)
|
(929)
|
(1 020)
|
(974)
|
(1 024)
|
(1 021)
|
(968)
|
(1 064)
|
(1 099)
|
(1 178)
|
(1 204)
|
(1 301)
|
(1 354)
|
|
Gross Profit |
60
N/A
|
58
-5%
|
72
+26%
|
190
+162%
|
187
-2%
|
157
-16%
|
143
-9%
|
76
-47%
|
111
+45%
|
139
+26%
|
144
+4%
|
226
+57%
|
229
+2%
|
243
+6%
|
262
+8%
|
193
-27%
|
188
-2%
|
184
-2%
|
153
-17%
|
151
-1%
|
138
-9%
|
119
-13%
|
127
+6%
|
92
-27%
|
68
-26%
|
48
-30%
|
55
+16%
|
31
-43%
|
94
+201%
|
152
+62%
|
223
+47%
|
312
+40%
|
375
+20%
|
405
+8%
|
346
-14%
|
306
-12%
|
247
-19%
|
218
-12%
|
205
-6%
|
145
-30%
|
178
+23%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(143)
|
(137)
|
(136)
|
(134)
|
(128)
|
(132)
|
(146)
|
(168)
|
(341)
|
(345)
|
(330)
|
(97)
|
(85)
|
(85)
|
(90)
|
(103)
|
(83)
|
(93)
|
(103)
|
(77)
|
(85)
|
(74)
|
(68)
|
(129)
|
(239)
|
(250)
|
(255)
|
(130)
|
(195)
|
(207)
|
(224)
|
(182)
|
(188)
|
(194)
|
(196)
|
(204)
|
(186)
|
(207)
|
(199)
|
(232)
|
(277)
|
|
Selling, General & Administrative |
(111)
|
(120)
|
(123)
|
(110)
|
(123)
|
(109)
|
(119)
|
(148)
|
(163)
|
(168)
|
(153)
|
(71)
|
(88)
|
(85)
|
(93)
|
(82)
|
(86)
|
(87)
|
(92)
|
(58)
|
(76)
|
(70)
|
(65)
|
(88)
|
(104)
|
(113)
|
(113)
|
(82)
|
(95)
|
(102)
|
(107)
|
(103)
|
(126)
|
(125)
|
(132)
|
(117)
|
(127)
|
(141)
|
(135)
|
(124)
|
(149)
|
|
Research & Development |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(6)
|
(7)
|
(9)
|
(19)
|
(18)
|
(22)
|
(27)
|
(25)
|
(37)
|
(43)
|
(55)
|
(53)
|
(63)
|
(70)
|
(66)
|
(61)
|
(61)
|
(69)
|
(67)
|
(71)
|
(74)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(37)
|
0
|
|
Other Operating Expenses |
(32)
|
(17)
|
(13)
|
(3)
|
(5)
|
(23)
|
(28)
|
(1)
|
(178)
|
(177)
|
(177)
|
(2)
|
3
|
1
|
4
|
0
|
3
|
(6)
|
(10)
|
6
|
(3)
|
3
|
5
|
(0)
|
(118)
|
(115)
|
(115)
|
7
|
(64)
|
(62)
|
(62)
|
(1)
|
1
|
1
|
2
|
1
|
3
|
3
|
3
|
(0)
|
(54)
|
|
Operating Income |
(83)
N/A
|
(80)
+4%
|
(63)
+21%
|
56
N/A
|
58
+4%
|
25
-58%
|
(3)
N/A
|
(91)
-2 582%
|
(231)
-153%
|
(206)
+11%
|
(186)
+10%
|
129
N/A
|
144
+12%
|
158
+10%
|
172
+9%
|
89
-48%
|
105
+17%
|
91
-14%
|
51
-44%
|
74
+47%
|
53
-29%
|
46
-14%
|
58
+28%
|
(37)
N/A
|
(171)
-361%
|
(202)
-18%
|
(200)
+1%
|
(98)
+51%
|
(102)
-3%
|
(55)
+46%
|
(2)
+97%
|
130
N/A
|
186
+43%
|
211
+13%
|
150
-29%
|
102
-32%
|
61
-40%
|
11
-82%
|
6
-45%
|
(88)
N/A
|
(99)
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(91)
|
(98)
|
(100)
|
(106)
|
(113)
|
(104)
|
(111)
|
(107)
|
(105)
|
(105)
|
(96)
|
(106)
|
(105)
|
(108)
|
(127)
|
(126)
|
(139)
|
(138)
|
(98)
|
(79)
|
(69)
|
(55)
|
(74)
|
(84)
|
(106)
|
(77)
|
(73)
|
(35)
|
9
|
19
|
28
|
(6)
|
41
|
19
|
19
|
3
|
(11)
|
(12)
|
(50)
|
(6)
|
(40)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(106)
|
0
|
(0)
|
(0)
|
(10)
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
2
|
(0)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
(174)
|
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 |
44
|
28
|
40
|
60
|
60
|
61
|
49
|
3
|
(16)
|
(17)
|
(13)
|
8
|
8
|
7
|
177
|
5
|
2
|
3
|
2
|
21
|
20
|
20
|
21
|
4
|
4
|
2
|
0
|
(10)
|
(10)
|
(8)
|
(7)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(130)
N/A
|
(149)
-15%
|
(123)
+18%
|
7
N/A
|
6
-17%
|
(19)
N/A
|
(65)
-250%
|
(361)
-457%
|
(352)
+2%
|
(328)
+7%
|
(294)
+10%
|
29
N/A
|
47
+65%
|
57
+20%
|
49
-14%
|
(40)
N/A
|
(32)
+19%
|
(44)
-37%
|
(46)
-4%
|
13
N/A
|
4
-69%
|
11
+167%
|
5
-56%
|
(222)
N/A
|
(273)
-23%
|
(278)
-2%
|
(272)
+2%
|
(153)
+44%
|
(103)
+33%
|
(44)
+57%
|
20
N/A
|
160
+701%
|
226
+41%
|
230
+2%
|
169
-27%
|
107
-37%
|
50
-54%
|
(1)
N/A
|
(43)
-6 746%
|
(94)
-115%
|
(139)
-49%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
5
|
(1)
|
(2)
|
1
|
(1)
|
2
|
3
|
5
|
3
|
(2)
|
(2)
|
(2)
|
(3)
|
1
|
1
|
1
|
2
|
(3)
|
(3)
|
(5)
|
(3)
|
(3)
|
(3)
|
(1)
|
(3)
|
(2)
|
(2)
|
(7)
|
(11)
|
(10)
|
(17)
|
(19)
|
(15)
|
(14)
|
(9)
|
(4)
|
(3)
|
(6)
|
(6)
|
|
Income from Continuing Operations |
(130)
|
(149)
|
(119)
|
6
|
4
|
(18)
|
(66)
|
(359)
|
(349)
|
(324)
|
(292)
|
27
|
45
|
55
|
46
|
(38)
|
(31)
|
(43)
|
(44)
|
11
|
1
|
7
|
1
|
(225)
|
(277)
|
(279)
|
(275)
|
(155)
|
(105)
|
(51)
|
9
|
150
|
209
|
211
|
153
|
93
|
41
|
(5)
|
(47)
|
(100)
|
(146)
|
|
Income to Minority Interest |
35
|
31
|
27
|
(2)
|
(4)
|
4
|
6
|
82
|
81
|
77
|
80
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
(1)
|
(0)
|
(2)
|
(2)
|
2
|
19
|
24
|
19
|
16
|
(6)
|
(9)
|
(3)
|
(1)
|
0
|
(0)
|
(0)
|
2
|
6
|
8
|
10
|
10
|
22
|
24
|
|
Net Income (Common) |
(95)
N/A
|
(118)
-25%
|
(92)
+22%
|
4
N/A
|
0
-92%
|
(14)
N/A
|
(60)
-323%
|
(277)
-363%
|
(268)
+3%
|
(247)
+8%
|
(211)
+14%
|
25
N/A
|
43
+69%
|
54
+26%
|
44
-19%
|
(39)
N/A
|
(30)
+25%
|
(41)
-39%
|
(45)
-10%
|
11
N/A
|
(1)
N/A
|
4
N/A
|
3
-17%
|
(206)
N/A
|
(253)
-23%
|
(261)
-3%
|
(259)
+0%
|
(161)
+38%
|
(114)
+29%
|
(54)
+52%
|
8
N/A
|
151
+1 837%
|
209
+39%
|
211
+1%
|
156
-26%
|
99
-36%
|
49
-51%
|
6
-88%
|
(37)
N/A
|
(78)
-111%
|
(121)
-56%
|
|
EPS (Diluted) |
-0.15
N/A
|
-0.19
-27%
|
-0.15
+21%
|
0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.1
-233%
|
-0.45
-350%
|
-0.43
+4%
|
-0.4
+7%
|
-0.34
+15%
|
0.04
N/A
|
0.08
+100%
|
0.1
+25%
|
0.08
-20%
|
-0.06
N/A
|
-0.05
+17%
|
-0.07
-40%
|
-0.08
-14%
|
0.02
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.33
N/A
|
-0.4
-21%
|
-0.41
-2%
|
-0.41
N/A
|
-0.26
+37%
|
-0.14
+46%
|
-0.07
+50%
|
0
N/A
|
0.21
N/A
|
0.31
+48%
|
0.29
-6%
|
0.22
-24%
|
0.14
-36%
|
0.06
-57%
|
0
N/A
|
-0.05
N/A
|
-0.1
-100%
|
-0.15
-50%
|