XinJiang GuoTong Pipeline Co Ltd
SZSE:002205
Income Statement
Earnings Waterfall
XinJiang GuoTong Pipeline Co Ltd
Revenue
|
506.4m
CNY
|
Cost of Revenue
|
-447.3m
CNY
|
Gross Profit
|
59.1m
CNY
|
Operating Expenses
|
-158.2m
CNY
|
Operating Income
|
-99.1m
CNY
|
Other Expenses
|
-67.2m
CNY
|
Net Income
|
-166.3m
CNY
|
Income Statement
XinJiang GuoTong Pipeline Co Ltd
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 |
567
N/A
|
871
+54%
|
902
+4%
|
1 086
+20%
|
1 086
0%
|
803
-26%
|
749
-7%
|
643
-14%
|
468
-27%
|
393
-16%
|
387
-1%
|
310
-20%
|
352
+13%
|
601
+71%
|
636
+6%
|
756
+19%
|
797
+5%
|
789
-1%
|
786
0%
|
773
-2%
|
755
-2%
|
789
+5%
|
772
-2%
|
755
-2%
|
811
+7%
|
840
+4%
|
827
-1%
|
784
-5%
|
817
+4%
|
872
+7%
|
890
+2%
|
964
+8%
|
1 020
+6%
|
1 151
+13%
|
1 140
-1%
|
1 057
-7%
|
953
-10%
|
620
-35%
|
637
+3%
|
603
-5%
|
506
-16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(399)
|
(620)
|
(656)
|
(820)
|
(825)
|
(607)
|
(566)
|
(476)
|
(340)
|
(324)
|
(324)
|
(261)
|
(295)
|
(457)
|
(498)
|
(619)
|
(650)
|
(622)
|
(623)
|
(601)
|
(584)
|
(619)
|
(612)
|
(598)
|
(648)
|
(647)
|
(646)
|
(605)
|
(631)
|
(636)
|
(655)
|
(733)
|
(805)
|
(936)
|
(936)
|
(860)
|
(732)
|
(503)
|
(525)
|
(502)
|
(447)
|
|
Gross Profit |
168
N/A
|
251
+49%
|
245
-2%
|
266
+8%
|
261
-2%
|
197
-25%
|
183
-7%
|
166
-9%
|
128
-23%
|
69
-46%
|
63
-9%
|
49
-22%
|
57
+15%
|
143
+153%
|
138
-4%
|
137
-1%
|
147
+7%
|
167
+14%
|
163
-2%
|
171
+5%
|
171
+0%
|
171
0%
|
160
-6%
|
157
-2%
|
163
+4%
|
192
+18%
|
182
-6%
|
180
-1%
|
187
+4%
|
236
+26%
|
235
0%
|
231
-2%
|
216
-7%
|
215
0%
|
203
-5%
|
197
-3%
|
220
+12%
|
117
-47%
|
112
-5%
|
101
-10%
|
59
-41%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(116)
|
(151)
|
(148)
|
(146)
|
(146)
|
(106)
|
(94)
|
(96)
|
(88)
|
(114)
|
(111)
|
(117)
|
(117)
|
(113)
|
(106)
|
(93)
|
(87)
|
(117)
|
(117)
|
(120)
|
(123)
|
(134)
|
(122)
|
(125)
|
(128)
|
(166)
|
(153)
|
(138)
|
(139)
|
(122)
|
(121)
|
(87)
|
(93)
|
(109)
|
(91)
|
(133)
|
(138)
|
(149)
|
(158)
|
(166)
|
(158)
|
|
Selling, General & Administrative |
(111)
|
(133)
|
(134)
|
(129)
|
(127)
|
(91)
|
(90)
|
(92)
|
(95)
|
(97)
|
(110)
|
(121)
|
(114)
|
(98)
|
(99)
|
(88)
|
(88)
|
(96)
|
(110)
|
(110)
|
(106)
|
(104)
|
(112)
|
(110)
|
(115)
|
(133)
|
(135)
|
(124)
|
(125)
|
(88)
|
(108)
|
(74)
|
(79)
|
(65)
|
(71)
|
(113)
|
(116)
|
(116)
|
(140)
|
(145)
|
(135)
|
|
Research & Development |
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(10)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(11)
|
(13)
|
(14)
|
(15)
|
(18)
|
(19)
|
(19)
|
(21)
|
(16)
|
(18)
|
(21)
|
(23)
|
|
Depreciation & Amortization |
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(3)
|
(13)
|
(17)
|
(19)
|
(2)
|
(4)
|
(4)
|
7
|
(2)
|
(0)
|
4
|
(3)
|
(1)
|
(8)
|
(5)
|
1
|
(1)
|
(7)
|
(10)
|
(8)
|
(1)
|
(2)
|
(5)
|
(3)
|
0
|
(6)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
(5)
|
(1)
|
(1)
|
(1)
|
1
|
(0)
|
0
|
0
|
|
Operating Income |
53
N/A
|
100
+90%
|
98
-2%
|
120
+23%
|
115
-4%
|
91
-21%
|
89
-2%
|
71
-21%
|
41
-43%
|
(45)
N/A
|
(48)
-6%
|
(68)
-43%
|
(60)
+12%
|
30
N/A
|
32
+6%
|
44
+38%
|
60
+35%
|
50
-16%
|
47
-7%
|
52
+10%
|
49
-5%
|
36
-26%
|
38
+5%
|
32
-15%
|
35
+7%
|
26
-25%
|
28
+8%
|
41
+46%
|
47
+14%
|
114
+143%
|
114
0%
|
145
+27%
|
123
-15%
|
106
-13%
|
113
+6%
|
64
-43%
|
82
+28%
|
(32)
N/A
|
(46)
-47%
|
(65)
-40%
|
(99)
-53%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(19)
|
(16)
|
(18)
|
(16)
|
(18)
|
(14)
|
(17)
|
(18)
|
(18)
|
(19)
|
(22)
|
(22)
|
(21)
|
(18)
|
(19)
|
(18)
|
(18)
|
(11)
|
(14)
|
(14)
|
(17)
|
(27)
|
(33)
|
(46)
|
(47)
|
(35)
|
(45)
|
(54)
|
(66)
|
(89)
|
(94)
|
(91)
|
(88)
|
(83)
|
(97)
|
(101)
|
(111)
|
(54)
|
(61)
|
(48)
|
(49)
|
|
Non-Reccuring Items |
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(2)
|
0
|
3
|
3
|
|
Gain/Loss on Disposition of Assets |
0
|
(7)
|
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
|
|
Total Other Income |
9
|
8
|
2
|
(5)
|
(5)
|
1
|
1
|
2
|
1
|
4
|
4
|
2
|
2
|
0
|
1
|
2
|
2
|
4
|
4
|
3
|
4
|
2
|
1
|
30
|
31
|
33
|
32
|
7
|
7
|
4
|
6
|
5
|
(1)
|
(4)
|
(7)
|
4
|
8
|
(17)
|
(13)
|
(26)
|
(25)
|
|
Pre-Tax Income |
43
N/A
|
76
+76%
|
82
+8%
|
99
+21%
|
92
-7%
|
79
-15%
|
73
-7%
|
54
-26%
|
24
-56%
|
(60)
N/A
|
(66)
-9%
|
(88)
-34%
|
(79)
+11%
|
12
N/A
|
14
+22%
|
28
+99%
|
44
+53%
|
37
-14%
|
37
-2%
|
41
+13%
|
36
-14%
|
11
-68%
|
7
-41%
|
17
+146%
|
19
+15%
|
23
+20%
|
15
-33%
|
(5)
N/A
|
(13)
-137%
|
30
N/A
|
26
-13%
|
58
+123%
|
34
-43%
|
19
-43%
|
10
-47%
|
(32)
N/A
|
(19)
+40%
|
(104)
-437%
|
(121)
-16%
|
(137)
-13%
|
(170)
-24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(19)
|
(18)
|
(21)
|
(23)
|
(19)
|
0
|
(15)
|
(10)
|
(1)
|
(0)
|
5
|
5
|
(7)
|
(8)
|
(9)
|
(11)
|
(20)
|
(20)
|
(21)
|
(21)
|
(8)
|
(8)
|
(8)
|
(6)
|
(9)
|
(8)
|
(9)
|
(8)
|
(10)
|
(11)
|
(9)
|
(8)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
28
|
57
|
64
|
78
|
69
|
60
|
56
|
39
|
13
|
(61)
|
(66)
|
(83)
|
(74)
|
4
|
6
|
19
|
33
|
18
|
17
|
21
|
15
|
3
|
(2)
|
9
|
13
|
14
|
7
|
(15)
|
(21)
|
20
|
15
|
50
|
25
|
15
|
6
|
(36)
|
(23)
|
(106)
|
(122)
|
(138)
|
(172)
|
|
Income to Minority Interest |
8
|
14
|
13
|
13
|
16
|
7
|
6
|
8
|
7
|
8
|
10
|
11
|
10
|
9
|
8
|
5
|
3
|
4
|
3
|
0
|
(1)
|
0
|
0
|
(4)
|
(3)
|
(10)
|
(8)
|
(7)
|
(6)
|
(4)
|
(7)
|
(3)
|
(6)
|
(6)
|
(5)
|
(4)
|
2
|
4
|
5
|
7
|
5
|
|
Net Income (Common) |
36
N/A
|
71
+97%
|
77
+9%
|
91
+18%
|
85
-6%
|
67
-21%
|
61
-9%
|
47
-24%
|
20
-57%
|
(53)
N/A
|
(56)
-5%
|
(72)
-29%
|
(64)
+11%
|
13
N/A
|
14
+8%
|
24
+66%
|
36
+51%
|
21
-41%
|
20
-5%
|
21
+3%
|
14
-34%
|
3
-76%
|
(1)
N/A
|
6
N/A
|
10
+75%
|
4
-57%
|
(1)
N/A
|
(22)
-3 014%
|
(27)
-26%
|
16
N/A
|
9
-48%
|
47
+452%
|
19
-60%
|
9
-54%
|
0
-95%
|
(40)
N/A
|
(22)
+45%
|
(103)
-371%
|
(117)
-14%
|
(132)
-13%
|
(166)
-26%
|
|
EPS (Diluted) |
0.19
N/A
|
0.38
+100%
|
0.41
+8%
|
0.49
+20%
|
0.46
-6%
|
0.36
-22%
|
0.34
-6%
|
0.26
-24%
|
0.12
-54%
|
-0.28
N/A
|
-0.3
-7%
|
-0.39
-30%
|
-0.35
+10%
|
0.07
N/A
|
0.08
+14%
|
0.13
+63%
|
0.2
+54%
|
0.11
-45%
|
0.11
N/A
|
0.11
N/A
|
0.07
-36%
|
0.02
-71%
|
-0.01
N/A
|
0.03
N/A
|
0.06
+100%
|
0.02
-67%
|
0
N/A
|
-0.12
N/A
|
-0.15
-25%
|
0.09
N/A
|
0.05
-44%
|
0.26
+420%
|
0.11
-58%
|
0.05
-55%
|
0
N/A
|
-0.21
N/A
|
-0.12
+43%
|
-0.55
-358%
|
-0.63
-15%
|
-0.71
-13%
|
-0.89
-25%
|