Zhejiang Kingland Pipeline and Technologies Co Ltd
SZSE:002443
Income Statement
Earnings Waterfall
Zhejiang Kingland Pipeline and Technologies Co Ltd
Revenue
|
5.9B
CNY
|
Cost of Revenue
|
-5.2B
CNY
|
Gross Profit
|
719.9m
CNY
|
Operating Expenses
|
-332.3m
CNY
|
Operating Income
|
387.6m
CNY
|
Other Expenses
|
-80.6m
CNY
|
Net Income
|
307m
CNY
|
Income Statement
Zhejiang Kingland Pipeline and Technologies 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 |
3 521
N/A
|
3 499
-1%
|
3 355
-4%
|
3 174
-5%
|
3 113
-2%
|
3 043
-2%
|
3 068
+1%
|
3 028
-1%
|
2 897
-4%
|
2 642
-9%
|
2 527
-4%
|
2 443
-3%
|
2 420
-1%
|
2 638
+9%
|
2 838
+8%
|
3 047
+7%
|
3 533
+16%
|
3 863
+9%
|
3 970
+3%
|
4 286
+8%
|
4 554
+6%
|
4 808
+6%
|
5 103
+6%
|
5 241
+3%
|
5 085
-3%
|
5 049
-1%
|
4 720
-7%
|
4 736
+0%
|
4 878
+3%
|
5 110
+5%
|
5 610
+10%
|
6 163
+10%
|
6 701
+9%
|
7 043
+5%
|
7 186
+2%
|
6 931
-4%
|
6 523
-6%
|
6 089
-7%
|
5 970
-2%
|
5 928
-1%
|
5 902
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 216)
|
(3 220)
|
(3 107)
|
(2 938)
|
(2 889)
|
(2 786)
|
(2 801)
|
(2 727)
|
(2 564)
|
(2 314)
|
(2 198)
|
(2 117)
|
(2 098)
|
(2 280)
|
(2 503)
|
(2 720)
|
(3 148)
|
(3 409)
|
(3 499)
|
(3 742)
|
(3 949)
|
(4 183)
|
(4 438)
|
(4 533)
|
(4 400)
|
(4 290)
|
(4 010)
|
(3 987)
|
(4 055)
|
(4 364)
|
(4 835)
|
(5 374)
|
(5 949)
|
(6 196)
|
(6 346)
|
(6 150)
|
(5 833)
|
(5 430)
|
(5 320)
|
(5 285)
|
(5 182)
|
|
Gross Profit |
305
N/A
|
279
-9%
|
248
-11%
|
236
-5%
|
224
-5%
|
257
+15%
|
268
+4%
|
301
+13%
|
333
+11%
|
328
-2%
|
329
+0%
|
326
-1%
|
322
-1%
|
358
+11%
|
335
-7%
|
327
-2%
|
385
+18%
|
454
+18%
|
471
+4%
|
544
+16%
|
604
+11%
|
624
+3%
|
664
+6%
|
708
+7%
|
685
-3%
|
759
+11%
|
710
-7%
|
749
+5%
|
823
+10%
|
746
-9%
|
775
+4%
|
789
+2%
|
751
-5%
|
848
+13%
|
841
-1%
|
780
-7%
|
691
-11%
|
659
-5%
|
650
-1%
|
643
-1%
|
720
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(150)
|
(149)
|
(139)
|
(141)
|
(147)
|
(163)
|
(163)
|
(175)
|
(198)
|
(205)
|
(208)
|
(216)
|
(221)
|
(257)
|
(241)
|
(237)
|
(235)
|
(248)
|
(255)
|
(286)
|
(331)
|
(352)
|
(374)
|
(407)
|
(389)
|
(377)
|
(306)
|
(326)
|
(349)
|
(308)
|
(296)
|
(266)
|
(245)
|
(367)
|
(386)
|
(369)
|
(360)
|
(358)
|
(329)
|
(333)
|
(332)
|
|
Selling, General & Administrative |
(145)
|
(139)
|
(131)
|
(138)
|
(140)
|
(133)
|
(156)
|
(166)
|
(192)
|
(140)
|
(202)
|
(207)
|
(216)
|
(150)
|
(233)
|
(238)
|
(258)
|
(156)
|
(313)
|
(343)
|
(313)
|
(210)
|
(290)
|
(279)
|
(281)
|
(278)
|
(258)
|
(286)
|
(303)
|
(146)
|
(142)
|
(89)
|
(49)
|
(136)
|
(158)
|
(154)
|
(149)
|
(156)
|
(145)
|
(145)
|
(157)
|
|
Research & Development |
0
|
(2)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
(49)
|
(131)
|
(87)
|
(134)
|
(122)
|
(136)
|
(143)
|
(136)
|
(141)
|
(152)
|
(179)
|
(201)
|
(221)
|
(216)
|
(241)
|
(230)
|
(225)
|
(195)
|
(205)
|
(206)
|
(195)
|
|
Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(1)
|
(7)
|
(3)
|
(7)
|
(4)
|
(7)
|
(9)
|
(7)
|
(2)
|
(6)
|
(9)
|
(5)
|
(0)
|
(8)
|
0
|
23
|
60
|
59
|
57
|
30
|
24
|
3
|
6
|
14
|
81
|
95
|
96
|
95
|
23
|
24
|
24
|
26
|
19
|
13
|
15
|
14
|
18
|
21
|
19
|
20
|
|
Operating Income |
155
N/A
|
130
-16%
|
109
-16%
|
95
-12%
|
77
-19%
|
94
+22%
|
104
+11%
|
125
+20%
|
135
+8%
|
123
-9%
|
121
-2%
|
109
-9%
|
101
-8%
|
101
+0%
|
94
-7%
|
89
-5%
|
150
+67%
|
207
+38%
|
216
+5%
|
258
+19%
|
273
+6%
|
272
0%
|
291
+7%
|
301
+3%
|
296
-1%
|
382
+29%
|
404
+6%
|
422
+4%
|
474
+12%
|
439
-7%
|
478
+9%
|
522
+9%
|
506
-3%
|
481
-5%
|
455
-5%
|
411
-10%
|
331
-20%
|
301
-9%
|
321
+6%
|
310
-3%
|
388
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(4)
|
(6)
|
(5)
|
(5)
|
(9)
|
(10)
|
(14)
|
(14)
|
(19)
|
(18)
|
(13)
|
(40)
|
(42)
|
(52)
|
(44)
|
(16)
|
(42)
|
(7)
|
(22)
|
(47)
|
(37)
|
(9)
|
(8)
|
16
|
(15)
|
(14)
|
(11)
|
(7)
|
(2)
|
(2)
|
(5)
|
(12)
|
(10)
|
(19)
|
(22)
|
(15)
|
(6)
|
(5)
|
4
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
0
|
0
|
(6)
|
(4)
|
(4)
|
(6)
|
(5)
|
(20)
|
(44)
|
225
|
228
|
269
|
268
|
0
|
(2)
|
(1)
|
0
|
1
|
1
|
(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
|
(4)
|
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 |
(1)
|
1
|
8
|
8
|
8
|
2
|
(5)
|
(7)
|
(4)
|
6
|
5
|
9
|
8
|
19
|
32
|
23
|
21
|
0
|
(12)
|
(3)
|
(6)
|
11
|
11
|
5
|
4
|
(1)
|
(1)
|
4
|
5
|
(0)
|
(0)
|
2
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
|
Pre-Tax Income |
139
N/A
|
126
-9%
|
111
-12%
|
99
-11%
|
81
-18%
|
87
+8%
|
89
+2%
|
105
+18%
|
117
+11%
|
110
-6%
|
108
-2%
|
105
-2%
|
69
-35%
|
78
+13%
|
74
-5%
|
65
-12%
|
154
+137%
|
192
+25%
|
197
+2%
|
232
+18%
|
214
-7%
|
242
+13%
|
288
+19%
|
291
+1%
|
312
+7%
|
347
+11%
|
346
0%
|
640
+85%
|
700
+9%
|
705
+1%
|
744
+6%
|
520
-30%
|
493
-5%
|
469
-5%
|
436
-7%
|
389
-11%
|
316
-19%
|
295
-7%
|
315
+7%
|
315
+0%
|
391
+24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(16)
|
(16)
|
(17)
|
(13)
|
(16)
|
(16)
|
(18)
|
(20)
|
(20)
|
(19)
|
(18)
|
(17)
|
(16)
|
(16)
|
(13)
|
(22)
|
(26)
|
(26)
|
(34)
|
(36)
|
(37)
|
(47)
|
(50)
|
(51)
|
(54)
|
(52)
|
(88)
|
(98)
|
(96)
|
(100)
|
(70)
|
(64)
|
(56)
|
(52)
|
(44)
|
(34)
|
(31)
|
(34)
|
(35)
|
(45)
|
|
Income from Continuing Operations |
119
|
110
|
94
|
82
|
67
|
71
|
73
|
87
|
97
|
90
|
89
|
87
|
52
|
62
|
59
|
52
|
133
|
166
|
171
|
198
|
178
|
205
|
241
|
241
|
261
|
293
|
294
|
553
|
602
|
609
|
644
|
449
|
429
|
413
|
384
|
345
|
282
|
264
|
281
|
280
|
346
|
|
Income to Minority Interest |
(1)
|
1
|
6
|
7
|
9
|
7
|
5
|
4
|
3
|
5
|
7
|
6
|
7
|
1
|
(2)
|
(3)
|
(6)
|
(3)
|
(5)
|
(8)
|
(13)
|
(14)
|
(17)
|
(20)
|
(19)
|
(18)
|
(18)
|
(15)
|
(18)
|
(25)
|
(25)
|
(28)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(29)
|
(31)
|
(35)
|
(39)
|
|
Net Income (Common) |
118
N/A
|
111
-6%
|
100
-9%
|
90
-11%
|
76
-15%
|
78
+3%
|
78
0%
|
91
+17%
|
100
+9%
|
95
-4%
|
96
+0%
|
93
-2%
|
60
-36%
|
63
+5%
|
57
-9%
|
49
-14%
|
127
+160%
|
163
+28%
|
166
+2%
|
190
+15%
|
166
-13%
|
191
+15%
|
224
+17%
|
221
-1%
|
243
+10%
|
276
+14%
|
276
+0%
|
538
+95%
|
584
+9%
|
584
0%
|
619
+6%
|
422
-32%
|
402
-5%
|
386
-4%
|
356
-8%
|
317
-11%
|
255
-20%
|
235
-8%
|
250
+6%
|
246
-2%
|
307
+25%
|
|
EPS (Diluted) |
0.23
N/A
|
0.23
N/A
|
0.19
-17%
|
0.19
N/A
|
0.16
-16%
|
0.15
-6%
|
0.15
N/A
|
0.17
+13%
|
0.19
+12%
|
0.18
-5%
|
0.18
N/A
|
0.18
N/A
|
0.11
-39%
|
0.12
+9%
|
0.11
-8%
|
0.09
-18%
|
0.24
+167%
|
0.31
+29%
|
0.32
+3%
|
0.37
+16%
|
0.32
-14%
|
0.37
+16%
|
0.43
+16%
|
0.42
-2%
|
0.47
+12%
|
0.53
+13%
|
0.53
N/A
|
1.03
+94%
|
1.12
+9%
|
1.12
N/A
|
1.19
+6%
|
0.81
-32%
|
0.77
-5%
|
0.74
-4%
|
0.68
-8%
|
0.61
-10%
|
0.49
-20%
|
0.45
-8%
|
0.48
+7%
|
0.47
-2%
|
0.59
+26%
|