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Xiamen Hexing Packaging Printing Co Ltd
SZSE:002228

Watchlist Manager
Xiamen Hexing Packaging Printing Co Ltd
SZSE:002228
Watchlist
Price: 2.77 CNY 2.21% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Xiamen Hexing Packaging Printing Co Ltd

Revenue
13B CNY
Cost of Revenue
-11.7B CNY
Gross Profit
1.3B CNY
Operating Expenses
-1.2B CNY
Operating Income
152.3m CNY
Other Expenses
-45.9m CNY
Net Income
106.4m CNY

Income Statement
Xiamen Hexing Packaging Printing Co Ltd

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Income Statement
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
2 389
N/A
2 442
+2%
2 500
+2%
2 613
+5%
2 666
+2%
2 716
+2%
2 702
-1%
2 743
+2%
2 774
+1%
2 852
+3%
3 029
+6%
3 076
+2%
3 230
+5%
3 542
+10%
3 925
+11%
4 475
+14%
5 342
+19%
8 748
+64%
10 257
+17%
12 049
+17%
13 604
+13%
12 166
-11%
12 385
+2%
11 807
-5%
11 281
-4%
11 097
-2%
10 151
-9%
10 376
+2%
10 917
+5%
12 007
+10%
13 824
+15%
15 456
+12%
16 603
+7%
17 549
+6%
17 709
+1%
17 458
-1%
16 646
-5%
15 375
-8%
14 443
-6%
13 489
-7%
12 987
-4%
Gross Profit
Cost of Revenue
(1 948)
(1 953)
(2 006)
(2 087)
(2 128)
(2 156)
(2 152)
(2 185)
(2 225)
(2 290)
(2 468)
(2 534)
(2 672)
(2 941)
(3 308)
(3 798)
(4 598)
(7 494)
(8 904)
(10 526)
(11 900)
(10 640)
(10 901)
(10 370)
(9 870)
(9 651)
(8 877)
(9 045)
(9 533)
(10 642)
(12 377)
(14 016)
(15 214)
(16 045)
(16 297)
(16 093)
(15 336)
(14 023)
(13 178)
(12 209)
(11 670)
Gross Profit
441
N/A
489
+11%
494
+1%
527
+6%
538
+2%
561
+4%
549
-2%
557
+1%
549
-2%
562
+2%
560
0%
541
-3%
557
+3%
601
+8%
616
+3%
678
+10%
744
+10%
1 253
+68%
1 353
+8%
1 524
+13%
1 704
+12%
1 526
-10%
1 484
-3%
1 437
-3%
1 412
-2%
1 446
+2%
1 274
-12%
1 331
+4%
1 383
+4%
1 364
-1%
1 447
+6%
1 440
0%
1 389
-4%
1 504
+8%
1 412
-6%
1 365
-3%
1 310
-4%
1 352
+3%
1 265
-6%
1 279
+1%
1 317
+3%
Operating Income
Operating Expenses
(293)
(321)
(317)
(330)
(330)
(340)
(323)
(331)
(330)
(365)
(363)
(372)
(387)
(440)
(422)
(455)
(500)
(875)
(926)
(1 047)
(1 159)
(1 011)
(1 005)
(984)
(994)
(1 043)
(925)
(947)
(964)
(915)
(940)
(950)
(973)
(1 166)
(1 106)
(1 110)
(1 087)
(1 208)
(1 142)
(1 169)
(1 165)
Selling, General & Administrative
(304)
(285)
(328)
(326)
(328)
(297)
(324)
(331)
(329)
(321)
(358)
(366)
(378)
(364)
(405)
(436)
(450)
(741)
(830)
(898)
(1 018)
(870)
(847)
(861)
(867)
(904)
(855)
(867)
(864)
(722)
(750)
(725)
(728)
(848)
(843)
(860)
(840)
(904)
(898)
(907)
(912)
Research & Development
0
(16)
0
0
0
(21)
0
0
0
(21)
0
0
0
(34)
0
0
(29)
(98)
(91)
(120)
(122)
(111)
(119)
(126)
(131)
(129)
(130)
(136)
(160)
(184)
(234)
(269)
(289)
(291)
(311)
(308)
(305)
(282)
(295)
(305)
(292)
Depreciation & Amortization
0
(18)
0
0
0
(20)
0
0
0
(22)
0
0
0
(31)
0
0
0
(46)
0
0
0
(49)
0
0
0
(55)
0
0
0
(63)
0
0
0
(68)
0
0
0
(72)
0
0
0
Other Operating Expenses
10
(2)
11
(4)
(2)
(2)
1
(0)
(1)
(2)
(6)
(6)
(9)
(11)
(17)
(19)
(21)
11
(4)
(29)
(19)
18
(39)
3
4
45
60
55
61
53
44
44
44
43
48
57
59
50
51
42
40
Operating Income
148
N/A
168
+14%
177
+6%
197
+11%
207
+5%
220
+6%
226
+3%
226
+0%
219
-3%
198
-9%
197
-1%
169
-14%
170
+0%
161
-5%
194
+21%
223
+15%
245
+10%
379
+55%
427
+13%
477
+12%
545
+14%
515
-5%
479
-7%
453
-5%
418
-8%
403
-4%
349
-13%
384
+10%
420
+9%
449
+7%
507
+13%
490
-3%
417
-15%
338
-19%
305
-10%
255
-16%
224
-12%
144
-36%
123
-15%
110
-10%
152
+38%
Pre-Tax Income
Interest Income Expense
(47)
(51)
(49)
(55)
(58)
(58)
(60)
(59)
(50)
(44)
(45)
(40)
(45)
(35)
(43)
(46)
(51)
(113)
(129)
(137)
(151)
(104)
(117)
(113)
(100)
(70)
(46)
(38)
(43)
(73)
(79)
(100)
(109)
(102)
(106)
(95)
(77)
(81)
(72)
(66)
(73)
Non-Reccuring Items
0
5
0
0
0
0
0
0
0
0
0
0
0
8
8
8
8
(8)
0
(1)
(4)
(59)
(2)
1
5
29
(1)
(2)
(3)
(5)
0
(2)
(4)
(5)
(3)
1
2
2
(1)
2
(0)
Gain/Loss on Disposition of Assets
(0)
3
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
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
8
3
6
5
6
7
6
8
9
5
16
18
16
23
13
11
15
5
1
1
(7)
4
1
(2)
0
(3)
7
14
14
16
2
12
11
12
8
(9)
(11)
(4)
(6)
(6)
(17)
Pre-Tax Income
109
N/A
127
+17%
134
+5%
146
+9%
156
+7%
169
+9%
172
+2%
175
+2%
177
+1%
160
-10%
169
+5%
147
-13%
142
-3%
157
+11%
172
+9%
195
+13%
216
+11%
262
+21%
299
+14%
340
+13%
383
+13%
356
-7%
361
+1%
340
-6%
322
-5%
359
+11%
310
-14%
358
+16%
387
+8%
388
+0%
430
+11%
400
-7%
315
-21%
244
-23%
204
-16%
152
-26%
137
-10%
61
-56%
44
-27%
39
-12%
63
+61%
Net Income
Tax Provision
(16)
(26)
(26)
(26)
(31)
(37)
(39)
(41)
(41)
(37)
(40)
(35)
(35)
(32)
(36)
(40)
(43)
(72)
(78)
(90)
(99)
(71)
(71)
(58)
(47)
(68)
(54)
(61)
(68)
(60)
(70)
(55)
(13)
(12)
(3)
4
(1)
49
53
46
28
Income from Continuing Operations
92
102
108
120
125
132
133
134
136
123
129
111
106
125
136
155
173
190
221
250
284
285
290
282
275
290
256
297
320
327
361
345
302
232
201
155
136
110
97
85
91
Income to Minority Interest
(7)
(7)
(7)
(7)
(6)
(6)
(8)
(8)
(8)
(8)
(12)
(12)
(15)
(22)
(25)
(32)
(37)
(48)
(52)
(59)
(63)
(52)
(47)
(35)
(30)
(24)
(21)
(26)
(29)
(37)
(46)
(42)
(25)
(13)
8
19
23
23
15
20
16
Net Income (Common)
86
N/A
95
+11%
101
+6%
113
+12%
119
+5%
126
+6%
126
0%
126
+0%
128
+1%
115
-10%
117
+2%
99
-15%
92
-8%
103
+12%
111
+8%
123
+11%
136
+10%
142
+4%
169
+19%
191
+13%
221
+16%
233
+5%
243
+4%
246
+1%
245
0%
267
+9%
235
-12%
271
+15%
290
+7%
290
0%
314
+8%
303
-4%
277
-9%
218
-21%
210
-4%
174
-17%
159
-9%
132
-17%
112
-15%
105
-6%
106
+1%
EPS (Diluted)
0.08
N/A
0.1
+25%
0.1
N/A
0.12
+20%
0.13
+8%
0.13
N/A
0.14
+8%
0.1
-29%
0.13
+30%
0.11
-15%
0.11
N/A
0.1
-9%
0.09
-10%
0.1
+11%
0.11
+10%
0.11
N/A
0.12
+9%
0.13
+8%
0.14
+8%
0.16
+14%
0.18
+13%
0.2
+11%
0.2
N/A
0.21
+5%
0.21
N/A
0.23
+10%
0.2
-13%
0.23
+15%
0.21
-9%
0.24
+14%
0.26
+8%
0.24
-8%
0.25
+4%
0.18
-28%
0.17
-6%
0.15
-12%
0.13
-13%
0.11
-15%
0.1
-9%
0.08
-20%
0.11
+38%

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