Yunnan Lincang Xinyuan Germanium Industry Co Ltd
SZSE:002428
Income Statement
Earnings Waterfall
Yunnan Lincang Xinyuan Germanium Industry Co Ltd
Revenue
|
656.9m
CNY
|
Cost of Revenue
|
-540.1m
CNY
|
Gross Profit
|
116.9m
CNY
|
Operating Expenses
|
-88.3m
CNY
|
Operating Income
|
28.6m
CNY
|
Other Expenses
|
-23.6m
CNY
|
Net Income
|
5m
CNY
|
Income Statement
Yunnan Lincang Xinyuan Germanium Industry 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 |
676
N/A
|
619
-8%
|
580
-6%
|
556
-4%
|
585
+5%
|
506
-13%
|
452
-11%
|
402
-11%
|
420
+5%
|
363
-14%
|
327
-10%
|
298
-9%
|
214
-28%
|
250
+17%
|
318
+27%
|
464
+46%
|
485
+5%
|
492
+1%
|
507
+3%
|
465
-8%
|
467
+0%
|
495
+6%
|
478
-3%
|
419
-13%
|
477
+14%
|
545
+14%
|
584
+7%
|
670
+15%
|
618
-8%
|
553
-10%
|
551
0%
|
556
+1%
|
598
+7%
|
627
+5%
|
590
-6%
|
537
-9%
|
532
-1%
|
508
-5%
|
595
+17%
|
672
+13%
|
657
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(469)
|
(401)
|
(364)
|
(335)
|
(366)
|
(300)
|
(285)
|
(276)
|
(330)
|
(313)
|
(289)
|
(309)
|
(198)
|
(223)
|
(281)
|
(368)
|
(400)
|
(402)
|
(409)
|
(371)
|
(387)
|
(422)
|
(403)
|
(352)
|
(412)
|
(467)
|
(504)
|
(552)
|
(504)
|
(444)
|
(443)
|
(451)
|
(476)
|
(500)
|
(488)
|
(481)
|
(492)
|
(469)
|
(529)
|
(551)
|
(540)
|
|
Gross Profit |
207
N/A
|
218
+5%
|
215
-1%
|
221
+3%
|
219
-1%
|
206
-6%
|
167
-19%
|
127
-24%
|
91
-28%
|
50
-45%
|
38
-23%
|
(10)
N/A
|
16
N/A
|
28
+79%
|
38
+36%
|
96
+154%
|
86
-11%
|
90
+5%
|
99
+10%
|
94
-5%
|
80
-15%
|
73
-9%
|
75
+4%
|
66
-12%
|
65
-2%
|
78
+21%
|
80
+3%
|
118
+48%
|
113
-4%
|
109
-4%
|
108
-1%
|
106
-2%
|
122
+15%
|
127
+5%
|
102
-20%
|
55
-46%
|
39
-29%
|
38
-2%
|
66
+72%
|
121
+83%
|
117
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(75)
|
(80)
|
(86)
|
(91)
|
(95)
|
(98)
|
(112)
|
(105)
|
(105)
|
(118)
|
(116)
|
(102)
|
(119)
|
(99)
|
(73)
|
(70)
|
(60)
|
(63)
|
(71)
|
(77)
|
(67)
|
(64)
|
(64)
|
(98)
|
(96)
|
(95)
|
(93)
|
(70)
|
(44)
|
(55)
|
(58)
|
(54)
|
(71)
|
(62)
|
(57)
|
(109)
|
(119)
|
(118)
|
(124)
|
(93)
|
(88)
|
|
Selling, General & Administrative |
(73)
|
(76)
|
(84)
|
(67)
|
(87)
|
(91)
|
(94)
|
(73)
|
(93)
|
(98)
|
(97)
|
(62)
|
(96)
|
(92)
|
(88)
|
(58)
|
(79)
|
(78)
|
(76)
|
(56)
|
(70)
|
(68)
|
(69)
|
(75)
|
(69)
|
(64)
|
(62)
|
(64)
|
(65)
|
(71)
|
(74)
|
(65)
|
(73)
|
(71)
|
(71)
|
(87)
|
(94)
|
(95)
|
(97)
|
(81)
|
(93)
|
|
Research & Development |
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
(3)
|
(12)
|
0
|
0
|
(6)
|
(12)
|
(10)
|
(11)
|
(9)
|
(22)
|
(22)
|
(25)
|
(28)
|
(26)
|
(28)
|
(31)
|
(36)
|
(28)
|
(29)
|
(27)
|
(23)
|
(45)
|
(48)
|
(52)
|
(56)
|
(39)
|
(40)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(19)
|
0
|
|
Other Operating Expenses |
(2)
|
(4)
|
(2)
|
(0)
|
(8)
|
(7)
|
(19)
|
(0)
|
(11)
|
(20)
|
(19)
|
(1)
|
(23)
|
(8)
|
19
|
20
|
19
|
15
|
11
|
10
|
12
|
14
|
14
|
10
|
(6)
|
(4)
|
(2)
|
29
|
49
|
48
|
51
|
49
|
31
|
36
|
37
|
32
|
23
|
29
|
29
|
46
|
44
|
|
Operating Income |
132
N/A
|
138
+5%
|
129
-6%
|
130
+1%
|
124
-4%
|
108
-13%
|
54
-50%
|
22
-60%
|
(14)
N/A
|
(68)
-389%
|
(77)
-15%
|
(112)
-45%
|
(104)
+7%
|
(72)
+31%
|
(35)
+51%
|
26
N/A
|
26
-1%
|
27
+6%
|
28
+1%
|
17
-38%
|
13
-24%
|
8
-37%
|
11
+37%
|
(32)
N/A
|
(31)
+2%
|
(17)
+47%
|
(12)
+26%
|
49
N/A
|
69
+42%
|
54
-22%
|
49
-8%
|
52
+5%
|
50
-4%
|
65
+30%
|
45
-31%
|
(54)
N/A
|
(80)
-48%
|
(80)
-1%
|
(58)
+27%
|
28
N/A
|
29
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
22
|
(13)
|
19
|
21
|
(13)
|
(13)
|
(12)
|
(14)
|
(14)
|
(14)
|
(14)
|
(11)
|
(10)
|
(11)
|
(12)
|
(16)
|
(20)
|
(21)
|
(23)
|
(23)
|
(24)
|
(27)
|
(29)
|
(30)
|
(32)
|
(26)
|
(27)
|
(25)
|
(24)
|
(23)
|
(22)
|
(24)
|
(24)
|
(24)
|
(27)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
(8)
|
0
|
5
|
5
|
5
|
5
|
4
|
4
|
1
|
4
|
(3)
|
(4)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
4
|
0
|
0
|
1
|
0
|
0
|
(0)
|
0
|
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 |
23
|
29
|
40
|
29
|
35
|
36
|
23
|
27
|
20
|
10
|
20
|
16
|
11
|
8
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
4
|
4
|
4
|
4
|
(0)
|
(0)
|
|
Pre-Tax Income |
147
N/A
|
158
+7%
|
159
+1%
|
150
-6%
|
148
-1%
|
133
-10%
|
99
-26%
|
71
-29%
|
26
-64%
|
(37)
N/A
|
(71)
-94%
|
(117)
-65%
|
(105)
+10%
|
(73)
+31%
|
(46)
+37%
|
16
N/A
|
17
+1%
|
20
+17%
|
22
+10%
|
7
-70%
|
6
-12%
|
(10)
N/A
|
(13)
-21%
|
(60)
-376%
|
(60)
+0%
|
(46)
+24%
|
(42)
+7%
|
22
N/A
|
40
+83%
|
27
-31%
|
21
-22%
|
29
+39%
|
27
-10%
|
40
+50%
|
21
-47%
|
(72)
N/A
|
(98)
-37%
|
(100)
-2%
|
(79)
+21%
|
3
N/A
|
1
-62%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(27)
|
(31)
|
(30)
|
(25)
|
(25)
|
(20)
|
(9)
|
(8)
|
(1)
|
6
|
5
|
10
|
8
|
3
|
(1)
|
(10)
|
(8)
|
(7)
|
(7)
|
1
|
0
|
2
|
3
|
3
|
4
|
3
|
2
|
2
|
3
|
19
|
19
|
(7)
|
(9)
|
(26)
|
(23)
|
15
|
17
|
17
|
18
|
6
|
6
|
|
Income from Continuing Operations |
120
|
127
|
129
|
125
|
124
|
113
|
91
|
63
|
24
|
(30)
|
(66)
|
(107)
|
(97)
|
(70)
|
(47)
|
6
|
9
|
13
|
14
|
8
|
6
|
(9)
|
(9)
|
(57)
|
(56)
|
(42)
|
(41)
|
23
|
42
|
47
|
40
|
23
|
17
|
14
|
(2)
|
(57)
|
(81)
|
(83)
|
(61)
|
10
|
7
|
|
Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
4
|
6
|
6
|
6
|
2
|
0
|
0
|
(1)
|
1
|
2
|
1
|
(2)
|
(2)
|
(3)
|
(3)
|
1
|
(1)
|
(5)
|
(11)
|
(11)
|
(9)
|
(10)
|
(7)
|
(7)
|
(5)
|
0
|
1
|
1
|
(3)
|
(2)
|
|
Net Income (Common) |
120
N/A
|
126
+5%
|
129
+2%
|
125
-2%
|
122
-3%
|
111
-9%
|
89
-20%
|
61
-31%
|
22
-64%
|
(32)
N/A
|
(66)
-107%
|
(103)
-58%
|
(91)
+11%
|
(64)
+30%
|
(42)
+35%
|
9
N/A
|
9
+4%
|
14
+53%
|
14
+1%
|
9
-37%
|
8
-9%
|
(7)
N/A
|
(11)
-56%
|
(59)
-428%
|
(59)
+1%
|
(45)
+24%
|
(39)
+12%
|
23
N/A
|
37
+63%
|
36
-3%
|
29
-19%
|
14
-52%
|
7
-49%
|
7
+0%
|
(8)
N/A
|
(62)
-639%
|
(81)
-29%
|
(82)
-2%
|
(60)
+26%
|
7
N/A
|
5
-29%
|
|
EPS (Diluted) |
0.19
N/A
|
0.2
+5%
|
0.2
N/A
|
0.19
-5%
|
0.18
-5%
|
0.16
-11%
|
0.13
-19%
|
0.09
-31%
|
0.03
-67%
|
-0.05
N/A
|
-0.1
-100%
|
-0.16
-60%
|
-0.14
+13%
|
-0.1
+29%
|
-0.07
+30%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.09
-800%
|
-0.08
+11%
|
-0.06
+25%
|
-0.06
N/A
|
0.03
N/A
|
0.05
+67%
|
0.05
N/A
|
0.04
-20%
|
0.02
-50%
|
0.01
-50%
|
0.01
N/A
|
-0.01
N/A
|
-0.1
-900%
|
-0.12
-20%
|
-0.13
-8%
|
-0.09
+31%
|
0.01
N/A
|
0.01
N/A
|