Yunnan Xiyi Industry Co Ltd
SZSE:002265
Income Statement
Earnings Waterfall
Yunnan Xiyi Industry Co Ltd
Revenue
|
6.9B
CNY
|
Cost of Revenue
|
-6B
CNY
|
Gross Profit
|
851.5m
CNY
|
Operating Expenses
|
-770.6m
CNY
|
Operating Income
|
80.9m
CNY
|
Other Expenses
|
346.9m
CNY
|
Net Income
|
427.8m
CNY
|
Income Statement
Yunnan Xiyi Industry 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 |
355
N/A
|
367
+4%
|
385
+5%
|
415
+8%
|
444
+7%
|
468
+5%
|
491
+5%
|
484
-1%
|
481
-1%
|
460
-4%
|
466
+1%
|
467
+0%
|
466
0%
|
526
+13%
|
626
+19%
|
726
+16%
|
820
+13%
|
904
+10%
|
885
-2%
|
867
-2%
|
822
-5%
|
767
-7%
|
720
-6%
|
693
-4%
|
691
0%
|
747
+8%
|
667
-11%
|
667
+0%
|
692
+4%
|
639
-8%
|
767
+20%
|
779
+2%
|
780
+0%
|
4 528
+481%
|
780
-83%
|
735
-6%
|
742
+1%
|
4 256
+473%
|
4 846
+14%
|
6 066
+25%
|
6 872
+13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(334)
|
(338)
|
(347)
|
(370)
|
(392)
|
(398)
|
(429)
|
(429)
|
(433)
|
(435)
|
(435)
|
(429)
|
(417)
|
(455)
|
(524)
|
(601)
|
(672)
|
(742)
|
(734)
|
(716)
|
(690)
|
(662)
|
(623)
|
(612)
|
(620)
|
(635)
|
(571)
|
(578)
|
(590)
|
(580)
|
(679)
|
(672)
|
(668)
|
(3 848)
|
(647)
|
(613)
|
(621)
|
(3 682)
|
(4 178)
|
(5 267)
|
(6 020)
|
|
Gross Profit |
21
N/A
|
29
+37%
|
38
+31%
|
45
+18%
|
52
+15%
|
70
+35%
|
63
-10%
|
55
-12%
|
48
-12%
|
24
-49%
|
31
+25%
|
39
+27%
|
48
+24%
|
71
+48%
|
103
+44%
|
125
+22%
|
148
+19%
|
163
+10%
|
152
-7%
|
151
-1%
|
132
-12%
|
105
-21%
|
97
-7%
|
81
-17%
|
71
-12%
|
112
+58%
|
96
-15%
|
89
-7%
|
102
+15%
|
59
-42%
|
88
+49%
|
107
+22%
|
111
+4%
|
680
+511%
|
133
-80%
|
122
-8%
|
122
0%
|
573
+371%
|
668
+16%
|
799
+20%
|
852
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(53)
|
(52)
|
(52)
|
(57)
|
(59)
|
(55)
|
(56)
|
(55)
|
(56)
|
(61)
|
(62)
|
(64)
|
(66)
|
(69)
|
(86)
|
(105)
|
(122)
|
(138)
|
(140)
|
(143)
|
(138)
|
(167)
|
(179)
|
(166)
|
(167)
|
(116)
|
(116)
|
(117)
|
(121)
|
(113)
|
(125)
|
(135)
|
(133)
|
(450)
|
(125)
|
(122)
|
(115)
|
(548)
|
(639)
|
(708)
|
(771)
|
|
Selling, General & Administrative |
(47)
|
(44)
|
(49)
|
(54)
|
(56)
|
(49)
|
(54)
|
(53)
|
(53)
|
(53)
|
(54)
|
(55)
|
(59)
|
(58)
|
(85)
|
(103)
|
(119)
|
(113)
|
(139)
|
(143)
|
(140)
|
(139)
|
(123)
|
(105)
|
(102)
|
(107)
|
(104)
|
(106)
|
(102)
|
(87)
|
(90)
|
(94)
|
(104)
|
(259)
|
(91)
|
(84)
|
(71)
|
(331)
|
(380)
|
(420)
|
(456)
|
|
Research & Development |
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(28)
|
(37)
|
(42)
|
(49)
|
(26)
|
(30)
|
(28)
|
(34)
|
(31)
|
(40)
|
(48)
|
(36)
|
(227)
|
(41)
|
(44)
|
(56)
|
(237)
|
(266)
|
(306)
|
(342)
|
|
Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(0)
|
(3)
|
(3)
|
(3)
|
1
|
0
|
0
|
(3)
|
0
|
(9)
|
(9)
|
(7)
|
0
|
0
|
0
|
(3)
|
7
|
(0)
|
1
|
3
|
11
|
(20)
|
(18)
|
(17)
|
24
|
18
|
17
|
14
|
12
|
5
|
7
|
7
|
59
|
6
|
6
|
11
|
42
|
7
|
17
|
27
|
|
Operating Income |
(32)
N/A
|
(23)
+28%
|
(14)
+39%
|
(12)
+12%
|
(7)
+42%
|
15
N/A
|
6
-60%
|
(1)
N/A
|
(7)
-957%
|
(37)
-396%
|
(32)
+13%
|
(25)
+22%
|
(17)
+30%
|
2
N/A
|
17
+608%
|
21
+21%
|
27
+30%
|
25
-8%
|
12
-52%
|
8
-36%
|
(5)
N/A
|
(62)
-1 124%
|
(82)
-32%
|
(85)
-4%
|
(96)
-13%
|
(4)
+96%
|
(20)
-415%
|
(29)
-42%
|
(19)
+32%
|
(55)
-182%
|
(37)
+32%
|
(28)
+26%
|
(22)
+21%
|
230
N/A
|
8
-97%
|
0
-97%
|
7
+2 917%
|
25
+290%
|
29
+15%
|
91
+210%
|
81
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
15
|
15
|
13
|
13
|
(13)
|
(12)
|
(11)
|
(10)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(7)
|
(5)
|
(6)
|
(3)
|
(3)
|
(4)
|
(3)
|
(7)
|
(6)
|
85
|
(5)
|
(3)
|
(2)
|
95
|
108
|
125
|
148
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
(1)
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
112
|
240
|
240
|
240
|
|
Gain/Loss on Disposition of Assets |
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
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
|
|
Total Other Income |
12
|
12
|
5
|
5
|
6
|
4
|
9
|
7
|
8
|
6
|
9
|
9
|
7
|
7
|
3
|
8
|
8
|
8
|
8
|
6
|
8
|
8
|
7
|
7
|
8
|
21
|
21
|
20
|
22
|
0
|
(2)
|
(4)
|
(6)
|
4
|
(0)
|
(1)
|
(3)
|
1
|
2
|
3
|
2
|
|
Pre-Tax Income |
(25)
N/A
|
6
N/A
|
6
+2%
|
6
-3%
|
12
+98%
|
8
-29%
|
3
-67%
|
(4)
N/A
|
(9)
-121%
|
(34)
-267%
|
(27)
+21%
|
(20)
+26%
|
(14)
+29%
|
7
N/A
|
16
+127%
|
25
+56%
|
30
+21%
|
22
-26%
|
15
-31%
|
9
-39%
|
0
-98%
|
(69)
N/A
|
(78)
-13%
|
(83)
-6%
|
(96)
-16%
|
10
N/A
|
(5)
N/A
|
(11)
-149%
|
(0)
+99%
|
(61)
-60 600%
|
(41)
+32%
|
(38)
+8%
|
(33)
+12%
|
319
N/A
|
3
-99%
|
(3)
N/A
|
2
N/A
|
234
+11 774%
|
379
+62%
|
458
+21%
|
471
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
1
|
0
|
(3)
|
(6)
|
(8)
|
(4)
|
(1)
|
0
|
1
|
0
|
1
|
3
|
4
|
(3)
|
(3)
|
(3)
|
(3)
|
1
|
(1)
|
(2)
|
(2)
|
(26)
|
5
|
5
|
4
|
(5)
|
(40)
|
(48)
|
(41)
|
|
Income from Continuing Operations |
(25)
|
6
|
6
|
6
|
12
|
8
|
3
|
(4)
|
(10)
|
(33)
|
(26)
|
(19)
|
(13)
|
7
|
13
|
19
|
22
|
19
|
14
|
10
|
1
|
(69)
|
(77)
|
(81)
|
(92)
|
7
|
(7)
|
(14)
|
(3)
|
(60)
|
(42)
|
(40)
|
(35)
|
293
|
8
|
2
|
6
|
229
|
339
|
410
|
429
|
|
Income to Minority Interest |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
(0)
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(2)
|
|
Net Income (Common) |
(26)
N/A
|
6
N/A
|
6
+3%
|
6
-2%
|
12
+98%
|
8
-30%
|
3
-61%
|
(4)
N/A
|
(9)
-135%
|
(31)
-259%
|
(25)
+21%
|
(17)
+29%
|
(12)
+30%
|
7
N/A
|
13
+80%
|
19
+48%
|
22
+18%
|
20
-10%
|
15
-23%
|
11
-28%
|
2
-78%
|
(68)
N/A
|
(77)
-12%
|
(80)
-5%
|
(92)
-15%
|
7
N/A
|
(7)
N/A
|
(13)
-86%
|
(3)
+78%
|
(59)
-1 928%
|
(41)
+30%
|
(40)
+4%
|
(34)
+13%
|
294
N/A
|
8
-97%
|
2
-75%
|
6
+199%
|
229
+3 681%
|
340
+49%
|
410
+20%
|
428
+4%
|
|
EPS (Diluted) |
-0.09
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.03
-25%
|
0.01
-67%
|
-0.01
N/A
|
-0.03
-200%
|
-0.11
-267%
|
-0.08
+27%
|
-0.06
+25%
|
-0.04
+33%
|
0.02
N/A
|
0.04
+100%
|
0.06
+50%
|
0.07
+17%
|
0.06
-14%
|
0.04
-33%
|
0.03
-25%
|
0
N/A
|
-0.21
N/A
|
-0.25
-19%
|
-0.26
-4%
|
-0.29
-12%
|
0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.01
+75%
|
-0.18
-1 700%
|
-0.12
+33%
|
-0.12
N/A
|
-0.1
+17%
|
0.92
N/A
|
0.03
-97%
|
0.01
-67%
|
0.02
+100%
|
0.24
+1 100%
|
0.34
+42%
|
0.38
+12%
|
0.42
+11%
|