
Shenzhen Noposion Agrochemicals Co Ltd
SZSE:002215

Income Statement
Earnings Waterfall
Shenzhen Noposion Agrochemicals Co Ltd
Revenue
|
4.3B
CNY
|
Cost of Revenue
|
-3.1B
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-840.9m
CNY
|
Operating Income
|
401m
CNY
|
Other Expenses
|
-20m
CNY
|
Net Income
|
381m
CNY
|
Income Statement
Shenzhen Noposion Agrochemicals Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 649
N/A
|
1 700
+3%
|
1 702
+0%
|
1 735
+2%
|
1 875
+8%
|
2 045
+9%
|
2 124
+4%
|
2 203
+4%
|
2 258
+3%
|
2 123
-6%
|
2 029
-4%
|
2 210
+9%
|
2 166
-2%
|
2 171
+0%
|
2 125
-2%
|
1 963
-8%
|
2 166
+10%
|
2 214
+2%
|
2 497
+13%
|
2 822
+13%
|
2 997
+6%
|
3 511
+17%
|
3 758
+7%
|
4 006
+7%
|
4 070
+2%
|
4 109
+1%
|
4 098
0%
|
4 058
-1%
|
4 141
+2%
|
4 138
0%
|
4 164
+1%
|
4 131
-1%
|
4 167
+1%
|
4 203
+1%
|
4 112
-2%
|
4 501
+9%
|
4 556
+1%
|
4 522
-1%
|
4 404
-3%
|
4 265
-3%
|
4 337
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(982)
|
(1 023)
|
(1 025)
|
(1 030)
|
(1 127)
|
(1 259)
|
(1 309)
|
(1 352)
|
(1 375)
|
(1 251)
|
(1 182)
|
(1 233)
|
(1 206)
|
(1 255)
|
(1 273)
|
(1 251)
|
(1 391)
|
(1 436)
|
(1 634)
|
(1 843)
|
(1 984)
|
(2 417)
|
(2 606)
|
(2 848)
|
(2 911)
|
(2 948)
|
(2 972)
|
(3 009)
|
(3 089)
|
(3 061)
|
(3 079)
|
(3 098)
|
(3 127)
|
(3 142)
|
(3 057)
|
(3 302)
|
(3 339)
|
(3 335)
|
(3 274)
|
(3 125)
|
(3 095)
|
|
Gross Profit |
667
N/A
|
677
+1%
|
677
+0%
|
706
+4%
|
749
+6%
|
786
+5%
|
815
+4%
|
851
+4%
|
883
+4%
|
872
-1%
|
847
-3%
|
976
+15%
|
961
-2%
|
916
-5%
|
852
-7%
|
712
-16%
|
775
+9%
|
777
+0%
|
863
+11%
|
979
+13%
|
1 012
+3%
|
1 093
+8%
|
1 152
+5%
|
1 157
+0%
|
1 159
+0%
|
1 160
+0%
|
1 127
-3%
|
1 049
-7%
|
1 052
+0%
|
1 078
+2%
|
1 086
+1%
|
1 034
-5%
|
1 041
+1%
|
1 061
+2%
|
1 055
-1%
|
1 198
+14%
|
1 216
+2%
|
1 187
-2%
|
1 130
-5%
|
1 140
+1%
|
1 242
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(590)
|
(579)
|
(577)
|
(558)
|
(577)
|
(561)
|
(580)
|
(594)
|
(611)
|
(591)
|
(637)
|
(763)
|
(795)
|
(1 056)
|
(1 198)
|
(1 124)
|
(1 127)
|
(878)
|
(717)
|
(732)
|
(726)
|
(766)
|
(802)
|
(812)
|
(792)
|
(791)
|
(770)
|
(799)
|
(804)
|
(800)
|
(796)
|
(807)
|
(805)
|
(802)
|
(775)
|
(849)
|
(841)
|
(826)
|
(830)
|
(817)
|
(841)
|
|
Selling, General & Administrative |
(563)
|
(549)
|
(551)
|
(539)
|
(560)
|
(544)
|
(561)
|
(594)
|
(610)
|
(591)
|
(638)
|
(757)
|
(788)
|
(1 050)
|
(1 183)
|
(1 104)
|
(1 104)
|
(858)
|
(679)
|
(683)
|
(680)
|
(717)
|
(752)
|
(766)
|
(724)
|
(716)
|
(704)
|
(744)
|
(763)
|
(745)
|
(744)
|
(715)
|
(709)
|
(697)
|
(672)
|
(742)
|
(732)
|
(727)
|
(726)
|
(694)
|
(714)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(41)
|
0
|
0
|
(46)
|
(47)
|
(73)
|
(99)
|
(97)
|
(93)
|
(87)
|
(91)
|
(86)
|
(99)
|
(101)
|
(102)
|
(99)
|
(107)
|
(110)
|
(110)
|
(113)
|
(126)
|
(125)
|
|
Other Operating Expenses |
(27)
|
(29)
|
(27)
|
(19)
|
(17)
|
(17)
|
(19)
|
(0)
|
(1)
|
(0)
|
1
|
(6)
|
(8)
|
(7)
|
(15)
|
(20)
|
(23)
|
(20)
|
(15)
|
(8)
|
(47)
|
(49)
|
(4)
|
1
|
5
|
24
|
31
|
38
|
47
|
35
|
34
|
6
|
4
|
(3)
|
(4)
|
0
|
1
|
11
|
9
|
2
|
(2)
|
|
Operating Income |
77
N/A
|
98
+27%
|
100
+2%
|
148
+48%
|
172
+16%
|
226
+32%
|
236
+4%
|
258
+9%
|
272
+6%
|
281
+3%
|
210
-25%
|
214
+2%
|
165
-23%
|
(141)
N/A
|
(346)
-146%
|
(412)
-19%
|
(351)
+15%
|
(101)
+71%
|
147
N/A
|
247
+68%
|
286
+16%
|
328
+15%
|
350
+7%
|
346
-1%
|
367
+6%
|
370
+1%
|
357
-3%
|
250
-30%
|
248
-1%
|
277
+12%
|
290
+4%
|
226
-22%
|
235
+4%
|
259
+10%
|
280
+8%
|
349
+25%
|
375
+7%
|
361
-4%
|
301
-17%
|
323
+7%
|
401
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
41
|
45
|
45
|
36
|
36
|
27
|
(27)
|
(40)
|
(37)
|
(40)
|
13
|
39
|
74
|
94
|
102
|
111
|
95
|
103
|
124
|
104
|
111
|
78
|
45
|
35
|
(10)
|
(15)
|
(11)
|
(6)
|
(12)
|
(11)
|
(4)
|
(41)
|
(35)
|
(51)
|
(64)
|
(32)
|
(37)
|
(10)
|
(8)
|
(27)
|
(48)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
1
|
0
|
5
|
5
|
5
|
5
|
0
|
12
|
12
|
12
|
12
|
(1)
|
(1)
|
(1)
|
(1)
|
8
|
8
|
8
|
8
|
29
|
29
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
36
|
34
|
40
|
12
|
12
|
19
|
13
|
22
|
21
|
12
|
15
|
7
|
7
|
9
|
6
|
16
|
17
|
12
|
12
|
3
|
4
|
3
|
3
|
(0)
|
0
|
9
|
9
|
8
|
3
|
(3)
|
(12)
|
9
|
8
|
13
|
22
|
18
|
19
|
13
|
15
|
20
|
21
|
|
Pre-Tax Income |
154
N/A
|
177
+15%
|
185
+4%
|
195
+6%
|
219
+13%
|
272
+24%
|
222
-19%
|
239
+8%
|
256
+7%
|
254
-1%
|
237
-6%
|
259
+9%
|
246
-5%
|
(39)
N/A
|
(238)
-517%
|
(286)
-20%
|
(240)
+16%
|
14
N/A
|
283
+1 979%
|
354
+25%
|
402
+14%
|
409
+2%
|
402
-2%
|
386
-4%
|
362
-6%
|
369
+2%
|
355
-4%
|
263
-26%
|
251
-5%
|
276
+10%
|
285
+3%
|
194
-32%
|
208
+7%
|
220
+6%
|
237
+8%
|
343
+45%
|
365
+6%
|
371
+2%
|
316
-15%
|
345
+9%
|
403
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(20)
|
(22)
|
(17)
|
(21)
|
(32)
|
(33)
|
(45)
|
(46)
|
(37)
|
(23)
|
(26)
|
(20)
|
29
|
32
|
9
|
1
|
(34)
|
(57)
|
(33)
|
(38)
|
(33)
|
(37)
|
(43)
|
(39)
|
(45)
|
(44)
|
(13)
|
(11)
|
(18)
|
(15)
|
(19)
|
(18)
|
(22)
|
(23)
|
(46)
|
(46)
|
(45)
|
(39)
|
(17)
|
(21)
|
|
Income from Continuing Operations |
136
|
157
|
163
|
178
|
199
|
240
|
189
|
194
|
209
|
216
|
214
|
233
|
226
|
(9)
|
(207)
|
(277)
|
(239)
|
(20)
|
226
|
320
|
364
|
376
|
365
|
343
|
323
|
324
|
312
|
251
|
241
|
258
|
270
|
175
|
189
|
198
|
214
|
297
|
320
|
326
|
277
|
327
|
382
|
|
Income to Minority Interest |
(1)
|
0
|
2
|
2
|
1
|
0
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
0
|
(1)
|
(8)
|
(12)
|
(12)
|
(10)
|
(17)
|
(11)
|
(13)
|
(17)
|
(11)
|
(16)
|
(15)
|
(11)
|
(18)
|
(11)
|
(8)
|
(5)
|
(0)
|
(3)
|
8
|
4
|
(3)
|
(1)
|
1
|
(0)
|
|
Net Income (Common) |
135
N/A
|
157
+16%
|
165
+5%
|
180
+9%
|
200
+11%
|
240
+20%
|
188
-22%
|
194
+3%
|
210
+8%
|
216
+3%
|
213
-1%
|
231
+8%
|
225
-3%
|
(8)
N/A
|
(206)
-2 441%
|
(276)
-34%
|
(239)
+13%
|
(28)
+88%
|
214
N/A
|
309
+44%
|
355
+15%
|
359
+1%
|
354
-1%
|
329
-7%
|
306
-7%
|
313
+2%
|
296
-5%
|
236
-20%
|
230
-3%
|
240
+5%
|
259
+8%
|
167
-36%
|
184
+10%
|
197
+7%
|
212
+7%
|
305
+44%
|
323
+6%
|
323
0%
|
276
-14%
|
328
+19%
|
381
+16%
|