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Yunnan Lincang Xinyuan Germanium Industry Co Ltd
SZSE:002428

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Yunnan Lincang Xinyuan Germanium Industry Co Ltd
SZSE:002428
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Price: 10.23 CNY -0.39% Market Closed
Updated: May 15, 2024

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

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Income Statement
Currency: CNY
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

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