Shanxi Tond Chemical Co Ltd
SZSE:002360
Income Statement
Earnings Waterfall
Shanxi Tond Chemical Co Ltd
Revenue
|
940.5m
CNY
|
Cost of Revenue
|
-575.8m
CNY
|
Gross Profit
|
364.7m
CNY
|
Operating Expenses
|
-153.3m
CNY
|
Operating Income
|
211.4m
CNY
|
Other Expenses
|
221.7m
CNY
|
Net Income
|
433.1m
CNY
|
Income Statement
Shanxi Tond Chemical 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 |
873
N/A
|
915
+5%
|
863
-6%
|
897
+4%
|
874
-3%
|
832
-5%
|
786
-5%
|
675
-14%
|
622
-8%
|
599
-4%
|
591
-1%
|
647
+9%
|
724
+12%
|
688
-5%
|
818
+19%
|
710
-13%
|
727
+2%
|
891
+23%
|
867
-3%
|
897
+3%
|
841
-6%
|
754
-10%
|
762
+1%
|
843
+11%
|
834
-1%
|
862
+3%
|
879
+2%
|
963
+9%
|
1 042
+8%
|
1 048
+1%
|
889
-15%
|
853
-4%
|
869
+2%
|
899
+4%
|
1 111
+24%
|
1 090
-2%
|
1 092
+0%
|
1 114
+2%
|
1 010
-9%
|
964
-5%
|
941
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(502)
|
(517)
|
(480)
|
(518)
|
(510)
|
(484)
|
(447)
|
(370)
|
(335)
|
(331)
|
(334)
|
(344)
|
(405)
|
(379)
|
(487)
|
(396)
|
(412)
|
(510)
|
(484)
|
(493)
|
(477)
|
(437)
|
(423)
|
(482)
|
(491)
|
(496)
|
(507)
|
(565)
|
(627)
|
(619)
|
(533)
|
(518)
|
(524)
|
(561)
|
(696)
|
(657)
|
(673)
|
(673)
|
(597)
|
(575)
|
(576)
|
|
Gross Profit |
371
N/A
|
397
+7%
|
384
-3%
|
379
-1%
|
364
-4%
|
347
-5%
|
339
-2%
|
305
-10%
|
288
-6%
|
268
-7%
|
257
-4%
|
302
+18%
|
319
+5%
|
309
-3%
|
332
+7%
|
314
-5%
|
315
+0%
|
381
+21%
|
383
+0%
|
404
+5%
|
364
-10%
|
317
-13%
|
339
+7%
|
361
+6%
|
343
-5%
|
367
+7%
|
373
+2%
|
398
+7%
|
416
+4%
|
429
+3%
|
356
-17%
|
335
-6%
|
345
+3%
|
339
-2%
|
415
+22%
|
433
+4%
|
419
-3%
|
441
+5%
|
413
-6%
|
389
-6%
|
365
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(167)
|
(179)
|
(188)
|
(171)
|
(186)
|
(183)
|
(183)
|
(153)
|
(175)
|
(174)
|
(167)
|
(143)
|
(186)
|
(182)
|
(196)
|
(160)
|
(176)
|
(185)
|
(189)
|
(178)
|
(189)
|
(193)
|
(185)
|
(173)
|
(194)
|
(191)
|
(202)
|
(150)
|
(167)
|
(164)
|
(129)
|
(166)
|
(154)
|
(149)
|
(162)
|
(181)
|
(174)
|
(178)
|
(175)
|
(169)
|
(153)
|
|
Selling, General & Administrative |
(143)
|
(156)
|
(159)
|
(152)
|
(165)
|
(162)
|
(160)
|
(135)
|
(141)
|
(141)
|
(134)
|
(129)
|
(152)
|
(146)
|
(149)
|
(140)
|
(150)
|
(162)
|
(161)
|
(149)
|
(146)
|
(148)
|
(149)
|
(142)
|
(157)
|
(154)
|
(155)
|
(108)
|
(123)
|
(116)
|
(100)
|
(112)
|
(126)
|
(121)
|
(129)
|
(127)
|
(142)
|
(143)
|
(138)
|
(119)
|
(130)
|
|
Research & Development |
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
(2)
|
0
|
0
|
(8)
|
(10)
|
(12)
|
(14)
|
(7)
|
(8)
|
(10)
|
(14)
|
(19)
|
(23)
|
(27)
|
(23)
|
(29)
|
(28)
|
(30)
|
(36)
|
(28)
|
(30)
|
(31)
|
(32)
|
(26)
|
(25)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(25)
|
0
|
|
Other Operating Expenses |
(24)
|
(23)
|
(29)
|
(0)
|
(21)
|
(21)
|
(23)
|
(0)
|
(34)
|
(33)
|
(34)
|
4
|
(34)
|
(36)
|
(47)
|
1
|
(24)
|
(22)
|
(26)
|
1
|
(33)
|
(34)
|
(22)
|
1
|
(29)
|
(29)
|
(33)
|
2
|
(21)
|
(22)
|
(6)
|
1
|
0
|
3
|
3
|
(0)
|
(2)
|
(4)
|
(5)
|
0
|
1
|
|
Operating Income |
204
N/A
|
218
+7%
|
195
-11%
|
208
+7%
|
178
-15%
|
165
-7%
|
156
-5%
|
152
-3%
|
112
-26%
|
94
-16%
|
89
-5%
|
159
+79%
|
133
-16%
|
128
-4%
|
136
+6%
|
154
+13%
|
140
-9%
|
196
+40%
|
194
-1%
|
226
+16%
|
175
-22%
|
124
-29%
|
154
+25%
|
188
+22%
|
150
-21%
|
175
+17%
|
171
-2%
|
247
+44%
|
249
+0%
|
265
+7%
|
227
-14%
|
169
-25%
|
190
+12%
|
190
0%
|
252
+33%
|
252
0%
|
245
-3%
|
262
+7%
|
239
-9%
|
220
-8%
|
211
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
4
|
2
|
(2)
|
(3)
|
(4)
|
(3)
|
1
|
1
|
8
|
7
|
2
|
5
|
1
|
2
|
6
|
6
|
7
|
7
|
6
|
5
|
51
|
50
|
(2)
|
43
|
(6)
|
(7)
|
(5)
|
(11)
|
(11)
|
(12)
|
(13)
|
(24)
|
(15)
|
(22)
|
(28)
|
(21)
|
(37)
|
(25)
|
(46)
|
340
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(25)
|
(0)
|
(0)
|
0
|
(40)
|
0
|
0
|
0
|
12
|
2
|
3
|
3
|
(35)
|
3
|
4
|
5
|
4
|
2
|
1
|
0
|
(6)
|
3
|
3
|
3
|
385
|
0
|
|
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 |
(5)
|
(3)
|
(4)
|
4
|
4
|
3
|
4
|
6
|
6
|
6
|
6
|
5
|
6
|
6
|
5
|
3
|
3
|
2
|
0
|
3
|
(3)
|
(3)
|
(0)
|
4
|
(1)
|
(1)
|
(2)
|
6
|
(4)
|
(4)
|
(2)
|
4
|
1
|
1
|
(7)
|
4
|
(5)
|
(5)
|
3
|
4
|
4
|
|
Pre-Tax Income |
203
N/A
|
219
+8%
|
194
-12%
|
190
-2%
|
179
-6%
|
164
-8%
|
157
-4%
|
127
-19%
|
120
-6%
|
107
-10%
|
102
-5%
|
134
+32%
|
144
+7%
|
134
-7%
|
142
+6%
|
138
-3%
|
148
+7%
|
205
+38%
|
201
-2%
|
194
-3%
|
178
-8%
|
171
-4%
|
204
+19%
|
201
-1%
|
193
-4%
|
172
-11%
|
165
-4%
|
214
+30%
|
236
+10%
|
253
+7%
|
218
-14%
|
164
-25%
|
170
+4%
|
177
+4%
|
224
+26%
|
221
-1%
|
222
+0%
|
224
+1%
|
219
-2%
|
563
+157%
|
555
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(50)
|
(57)
|
(54)
|
(52)
|
(51)
|
(48)
|
(47)
|
(41)
|
(39)
|
(38)
|
(36)
|
(41)
|
(42)
|
(41)
|
(45)
|
(37)
|
(40)
|
(51)
|
(51)
|
(53)
|
(49)
|
(46)
|
(50)
|
(54)
|
(52)
|
(50)
|
(50)
|
(61)
|
(65)
|
(70)
|
(59)
|
(41)
|
(45)
|
(44)
|
(55)
|
(37)
|
(32)
|
(36)
|
(27)
|
(123)
|
(123)
|
|
Income from Continuing Operations |
154
|
163
|
140
|
138
|
127
|
116
|
111
|
86
|
80
|
70
|
65
|
93
|
102
|
94
|
98
|
101
|
108
|
154
|
150
|
142
|
129
|
125
|
154
|
148
|
141
|
122
|
115
|
153
|
171
|
182
|
158
|
123
|
125
|
134
|
169
|
184
|
190
|
188
|
192
|
439
|
432
|
|
Income to Minority Interest |
(32)
|
(35)
|
(24)
|
(14)
|
(10)
|
(9)
|
(8)
|
(5)
|
(6)
|
(3)
|
(6)
|
(10)
|
(13)
|
(8)
|
(1)
|
(5)
|
(2)
|
(6)
|
(5)
|
2
|
2
|
4
|
1
|
5
|
5
|
5
|
5
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
|
Net Income (Common) |
122
N/A
|
128
+5%
|
116
-9%
|
124
+7%
|
118
-5%
|
107
-9%
|
103
-4%
|
81
-21%
|
75
-8%
|
67
-10%
|
60
-11%
|
83
+39%
|
90
+8%
|
86
-4%
|
97
+13%
|
96
-1%
|
106
+10%
|
149
+40%
|
145
-2%
|
144
-1%
|
131
-9%
|
129
-2%
|
155
+20%
|
152
-2%
|
146
-4%
|
126
-14%
|
120
-5%
|
153
+28%
|
171
+12%
|
182
+6%
|
155
-15%
|
120
-23%
|
122
+1%
|
132
+9%
|
168
+27%
|
184
+10%
|
189
+3%
|
187
-1%
|
190
+2%
|
438
+130%
|
433
-1%
|
|
EPS (Diluted) |
0.33
N/A
|
0.34
+3%
|
0.3
-12%
|
0.32
+7%
|
0.31
-3%
|
0.28
-10%
|
0.27
-4%
|
0.21
-22%
|
0.19
-10%
|
0.17
-11%
|
0.15
-12%
|
0.21
+40%
|
0.23
+10%
|
0.22
-4%
|
0.25
+14%
|
0.25
N/A
|
0.27
+8%
|
0.38
+41%
|
0.38
N/A
|
0.37
-3%
|
0.34
-8%
|
0.33
-3%
|
0.39
+18%
|
0.41
+5%
|
0.38
-7%
|
0.33
-13%
|
0.32
-3%
|
0.4
+25%
|
0.45
+13%
|
0.44
-2%
|
0.4
-9%
|
0.3
-25%
|
0.3
N/A
|
0.31
+3%
|
0.41
+32%
|
0.46
+12%
|
0.5
+9%
|
0.43
-14%
|
0.47
+9%
|
1.09
+132%
|
1.07
-2%
|