Xinjiang Zhundong Petroleum Technology Co Ltd
SZSE:002207
Income Statement
Earnings Waterfall
Xinjiang Zhundong Petroleum Technology Co Ltd
Revenue
|
284.3m
CNY
|
Cost of Revenue
|
-278.7m
CNY
|
Gross Profit
|
5.6m
CNY
|
Operating Expenses
|
-16.9m
CNY
|
Operating Income
|
-11.3m
CNY
|
Other Expenses
|
-6.6m
CNY
|
Net Income
|
-18m
CNY
|
Income Statement
Xinjiang Zhundong Petroleum Technology 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 |
395
N/A
|
377
-5%
|
400
+6%
|
411
+3%
|
412
+0%
|
396
-4%
|
339
-14%
|
281
-17%
|
263
-6%
|
247
-6%
|
236
-5%
|
224
-5%
|
205
-8%
|
198
-4%
|
203
+3%
|
206
+2%
|
214
+4%
|
224
+4%
|
244
+9%
|
260
+7%
|
266
+2%
|
288
+8%
|
285
-1%
|
302
+6%
|
290
-4%
|
261
-10%
|
225
-14%
|
196
-13%
|
201
+3%
|
193
-4%
|
207
+7%
|
192
-7%
|
189
-1%
|
201
+6%
|
199
-1%
|
197
-1%
|
201
+2%
|
207
+3%
|
230
+11%
|
272
+18%
|
284
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(314)
|
(313)
|
(334)
|
(354)
|
(368)
|
(333)
|
(307)
|
(309)
|
(294)
|
(299)
|
(283)
|
(226)
|
(208)
|
(211)
|
(199)
|
(199)
|
(200)
|
(201)
|
(229)
|
(245)
|
(245)
|
(262)
|
(248)
|
(256)
|
(255)
|
(239)
|
(225)
|
(183)
|
(192)
|
(191)
|
(202)
|
(207)
|
(209)
|
(213)
|
(216)
|
(222)
|
(224)
|
(228)
|
(240)
|
(264)
|
(279)
|
|
Gross Profit |
81
N/A
|
64
-20%
|
66
+3%
|
57
-14%
|
44
-23%
|
63
+43%
|
31
-50%
|
(29)
N/A
|
(31)
-8%
|
(52)
-67%
|
(47)
+8%
|
(2)
+96%
|
(3)
-42%
|
(13)
-396%
|
4
N/A
|
8
+85%
|
14
+79%
|
23
+68%
|
15
-36%
|
15
+3%
|
21
+38%
|
26
+28%
|
37
+38%
|
46
+26%
|
36
-23%
|
22
-38%
|
(0)
N/A
|
13
N/A
|
9
-33%
|
2
-80%
|
5
+220%
|
(15)
N/A
|
(19)
-27%
|
(12)
+38%
|
(17)
-41%
|
(25)
-52%
|
(23)
+9%
|
(21)
+11%
|
(10)
+53%
|
8
N/A
|
6
-27%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(59)
|
(52)
|
(50)
|
(45)
|
(31)
|
(46)
|
(36)
|
(100)
|
(104)
|
(106)
|
(110)
|
(51)
|
(57)
|
(48)
|
(43)
|
(38)
|
(60)
|
(56)
|
(55)
|
(49)
|
(156)
|
(153)
|
(154)
|
(11)
|
(6)
|
(2)
|
(2)
|
(24)
|
(28)
|
(26)
|
(27)
|
(26)
|
(11)
|
(27)
|
(25)
|
(16)
|
(12)
|
(13)
|
(15)
|
(21)
|
(17)
|
|
Selling, General & Administrative |
(60)
|
(53)
|
(48)
|
(42)
|
(25)
|
(42)
|
(40)
|
(97)
|
(78)
|
(68)
|
(71)
|
(48)
|
(46)
|
(48)
|
(41)
|
(37)
|
(29)
|
(23)
|
(23)
|
(48)
|
(25)
|
(25)
|
(23)
|
(8)
|
(4)
|
(2)
|
(3)
|
(23)
|
(26)
|
(22)
|
(25)
|
(25)
|
(21)
|
(26)
|
(21)
|
(17)
|
(12)
|
(12)
|
(14)
|
(21)
|
(17)
|
|
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
|
(1)
|
(2)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
Other Operating Expenses |
0
|
1
|
(2)
|
(0)
|
(6)
|
(4)
|
4
|
(1)
|
(26)
|
(38)
|
(39)
|
(0)
|
(10)
|
1
|
(1)
|
0
|
(32)
|
(34)
|
(33)
|
0
|
(131)
|
(128)
|
(131)
|
0
|
(2)
|
(0)
|
1
|
0
|
(2)
|
(4)
|
(2)
|
0
|
10
|
1
|
(2)
|
1
|
1
|
2
|
1
|
0
|
2
|
|
Operating Income |
21
N/A
|
12
-41%
|
16
+27%
|
12
-22%
|
12
+2%
|
17
+35%
|
(5)
N/A
|
(129)
-2 760%
|
(135)
-5%
|
(158)
-16%
|
(158)
+0%
|
(52)
+67%
|
(59)
-13%
|
(61)
-3%
|
(39)
+36%
|
(31)
+21%
|
(47)
-51%
|
(34)
+28%
|
(41)
-21%
|
(34)
+17%
|
(135)
-303%
|
(127)
+6%
|
(117)
+7%
|
35
N/A
|
30
-15%
|
20
-32%
|
(2)
N/A
|
(11)
-458%
|
(19)
-80%
|
(24)
-27%
|
(21)
+13%
|
(41)
-94%
|
(31)
+25%
|
(38)
-25%
|
(42)
-8%
|
(41)
+1%
|
(35)
+15%
|
(33)
+4%
|
(25)
+25%
|
(13)
+48%
|
(11)
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(5)
|
(4)
|
(0)
|
(2)
|
(6)
|
(15)
|
(62)
|
(60)
|
(68)
|
(77)
|
(40)
|
50
|
58
|
65
|
(15)
|
(16)
|
(31)
|
(31)
|
(171)
|
(170)
|
(153)
|
(149)
|
(10)
|
(13)
|
(15)
|
24
|
7
|
10
|
14
|
(20)
|
(9)
|
27
|
27
|
27
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
56
|
21
|
21
|
21
|
(110)
|
0
|
2
|
3
|
7
|
8
|
5
|
4
|
(2)
|
0
|
11
|
12
|
10
|
0
|
0
|
(1)
|
35
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(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 |
(3)
|
0
|
1
|
0
|
0
|
(4)
|
(4)
|
10
|
10
|
10
|
10
|
2
|
3
|
3
|
2
|
0
|
(27)
|
(1)
|
(0)
|
(25)
|
(25)
|
(59)
|
(60)
|
22
|
21
|
29
|
30
|
(1)
|
(1)
|
(1)
|
(2)
|
48
|
48
|
48
|
49
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
|
Pre-Tax Income |
13
N/A
|
7
-43%
|
14
+88%
|
12
-10%
|
11
-12%
|
7
-33%
|
(23)
N/A
|
(180)
-686%
|
(185)
-3%
|
(215)
-16%
|
(224)
-4%
|
(91)
+60%
|
(7)
+92%
|
(1)
+81%
|
28
N/A
|
11
-63%
|
(68)
N/A
|
(44)
+36%
|
(51)
-16%
|
(339)
-564%
|
(330)
+3%
|
(337)
-2%
|
(323)
+4%
|
54
N/A
|
46
-16%
|
39
-14%
|
56
+43%
|
(8)
N/A
|
(11)
-40%
|
(0)
+97%
|
(31)
-9 848%
|
8
N/A
|
44
+428%
|
37
-17%
|
34
-8%
|
(10)
N/A
|
(40)
-296%
|
(38)
+4%
|
(30)
+21%
|
(18)
+39%
|
(18)
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
(3)
|
(4)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Income from Continuing Operations |
10
|
4
|
10
|
10
|
9
|
5
|
(25)
|
(184)
|
(189)
|
(218)
|
(228)
|
(92)
|
(8)
|
(2)
|
28
|
10
|
(69)
|
(45)
|
(52)
|
(340)
|
(330)
|
(338)
|
(324)
|
52
|
44
|
37
|
54
|
(8)
|
(11)
|
(1)
|
(32)
|
8
|
44
|
36
|
33
|
(10)
|
(40)
|
(38)
|
(30)
|
(19)
|
(18)
|
|
Income to Minority Interest |
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
|
0
|
|
Net Income (Common) |
10
N/A
|
4
-60%
|
10
+163%
|
10
-1%
|
9
-13%
|
5
-45%
|
(25)
N/A
|
(184)
-651%
|
(189)
-3%
|
(218)
-15%
|
(228)
-5%
|
(92)
+60%
|
(8)
+91%
|
(2)
+77%
|
28
N/A
|
10
-65%
|
(69)
N/A
|
(45)
+35%
|
(52)
-16%
|
(340)
-553%
|
(330)
+3%
|
(338)
-2%
|
(324)
+4%
|
52
N/A
|
44
-16%
|
37
-14%
|
54
+45%
|
(8)
N/A
|
(11)
-36%
|
(1)
+90%
|
(32)
-2 798%
|
8
N/A
|
44
+471%
|
36
-18%
|
33
-8%
|
(10)
N/A
|
(40)
-308%
|
(38)
+4%
|
(30)
+21%
|
(19)
+38%
|
(18)
+3%
|
|
EPS (Diluted) |
0.06
N/A
|
0.02
-67%
|
0.04
+100%
|
0.04
N/A
|
0.03
-25%
|
0.01
-67%
|
-0.11
N/A
|
-0.77
-600%
|
-0.8
-4%
|
-0.92
-15%
|
-0.96
-4%
|
-0.38
+60%
|
-0.04
+89%
|
-0.01
+75%
|
0.11
N/A
|
0.04
-64%
|
-0.3
N/A
|
-0.2
+33%
|
-0.23
-15%
|
-1.42
-517%
|
-1.39
+2%
|
-1.42
-2%
|
-1.36
+4%
|
0.22
N/A
|
0.18
-18%
|
0.15
-17%
|
0.21
+40%
|
-0.03
N/A
|
-0.06
-100%
|
-0.02
+67%
|
-0.13
-550%
|
0.03
N/A
|
0.17
+467%
|
0.14
-18%
|
0.13
-7%
|
-0.04
N/A
|
-0.15
-275%
|
-0.15
N/A
|
-0.12
+20%
|
-0.07
+42%
|
-0.07
N/A
|