Hunan Kaimeite Gases Co Ltd
SZSE:002549

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Hunan Kaimeite Gases Co Ltd Logo
Hunan Kaimeite Gases Co Ltd
SZSE:002549
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Price: 19.39 CNY 2.05% Market Closed
Market Cap: ¥13.5B

Income Statement

Earnings Waterfall
Hunan Kaimeite Gases Co Ltd

Income Statement
Hunan Kaimeite Gases Co Ltd

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Income Statement
Currency: CNY
Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
5
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
11
0
0
0
3
0
0
3
6
0
0
1
10
8
11
14
14
14
16
18
20
22
22
22
21
20
20
21
22
23
23
22
20
19
19
19
19
18
0
0
Revenue
121
N/A
119
-1%
124
+4%
129
+4%
133
+3%
136
+2%
137
+1%
130
-5%
129
-1%
141
+10%
159
+13%
184
+16%
232
+26%
239
+3%
268
+12%
292
+9%
262
-10%
265
+1%
165
-38%
135
-18%
152
+12%
159
+5%
242
+52%
252
+4%
270
+7%
290
+7%
329
+13%
390
+19%
428
+10%
468
+9%
491
+5%
498
+1%
505
+1%
501
-1%
513
+2%
517
+1%
515
0%
489
-5%
478
-2%
504
+6%
519
+3%
561
+8%
609
+8%
630
+4%
668
+6%
741
+11%
730
-2%
726
-1%
852
+17%
790
-7%
783
-1%
726
-7%
571
-21%
575
+1%
558
-3%
581
+4%
588
+1%
608
+3%
618
+2%
645
+4%
Gross Profit
Cost of Revenue
(35)
(36)
(36)
(39)
(42)
(43)
(45)
(45)
(47)
(57)
(70)
(81)
(90)
(90)
(105)
(120)
(121)
(129)
(117)
(107)
(141)
(131)
(142)
(150)
(153)
(170)
(194)
(230)
(239)
(268)
(270)
(267)
(268)
(268)
(269)
(265)
(274)
(271)
(284)
(325)
(325)
(357)
(376)
(374)
(387)
(418)
(416)
(421)
(513)
(526)
(532)
(535)
(444)
(465)
(463)
(450)
(464)
(422)
(419)
(435)
Gross Profit
86
N/A
84
-2%
88
+5%
90
+3%
91
+1%
93
+2%
92
-1%
85
-8%
82
-4%
84
+3%
89
+6%
103
+16%
143
+38%
150
+5%
163
+9%
172
+6%
141
-18%
135
-4%
48
-64%
28
-42%
11
-62%
28
+168%
100
+251%
102
+2%
117
+15%
120
+2%
134
+12%
161
+20%
189
+17%
200
+6%
221
+11%
230
+4%
236
+3%
233
-2%
244
+5%
251
+3%
241
-4%
218
-10%
193
-11%
179
-7%
194
+8%
204
+5%
233
+14%
256
+10%
280
+9%
323
+15%
314
-3%
305
-3%
339
+11%
264
-22%
251
-5%
191
-24%
127
-34%
110
-13%
95
-14%
131
+39%
124
-6%
186
+51%
199
+7%
210
+5%
Operating Income
Operating Expenses
(50)
(51)
(52)
(56)
(60)
(61)
(62)
(60)
(56)
(55)
(54)
(55)
(94)
(100)
(111)
(122)
(116)
(122)
(86)
(90)
(75)
(90)
(125)
(122)
(109)
(109)
(111)
(117)
(112)
(104)
(109)
(105)
(122)
(126)
(123)
(125)
(138)
(132)
(118)
(111)
(106)
(104)
(120)
(127)
(136)
(132)
(135)
(136)
(148)
(149)
(159)
(171)
(162)
(212)
(197)
(180)
(193)
(143)
(141)
(156)
Selling, General & Administrative
(50)
(51)
(52)
(57)
(60)
(61)
(62)
(60)
(42)
(54)
(54)
(54)
(81)
(66)
(77)
(88)
(91)
(109)
(113)
(116)
(47)
(117)
(110)
(108)
(79)
(107)
(119)
(115)
(90)
(114)
(117)
(123)
(107)
(125)
(115)
(116)
(118)
(123)
(117)
(111)
(82)
(105)
(110)
(112)
(90)
(112)
(112)
(114)
(97)
(127)
(142)
(154)
(135)
(203)
(188)
(173)
(169)
(102)
(100)
(101)
Research & Development
0
0
0
0
0
0
0
0
(7)
0
0
0
(8)
0
0
0
(18)
0
0
0
(20)
0
0
0
(16)
0
0
(7)
(22)
0
0
(6)
(21)
(19)
(27)
(28)
(27)
(31)
(30)
(30)
(28)
(35)
(38)
(42)
(37)
(45)
(46)
(44)
(37)
(42)
(42)
(41)
(30)
(33)
(30)
(31)
(30)
(34)
(35)
(35)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(6)
0
0
0
(5)
0
0
0
(7)
0
0
0
(7)
0
0
0
(14)
0
0
0
(18)
0
0
0
(17)
0
0
0
(17)
0
0
0
(30)
0
0
0
(36)
0
0
0
(34)
0
0
0
(22)
0
0
0
(18)
0
0
0
Other Operating Expenses
(0)
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(34)
(34)
(34)
(0)
(13)
27
26
(0)
26
(15)
(13)
(0)
(1)
8
4
18
10
8
24
22
18
19
19
25
22
29
31
33
35
28
27
27
25
23
22
19
20
26
24
24
23
20
24
24
(6)
(6)
(20)
Operating Income
36
N/A
32
-10%
36
+11%
34
-6%
31
-8%
32
+3%
30
-6%
25
-19%
26
+7%
30
+13%
35
+18%
49
+40%
48
-1%
49
+2%
52
+5%
49
-4%
25
-48%
14
-46%
(37)
N/A
(62)
-66%
(64)
-3%
(62)
+3%
(25)
+60%
(20)
+21%
8
N/A
11
+43%
24
+115%
44
+85%
77
+76%
96
+25%
112
+16%
126
+13%
115
-9%
107
-7%
121
+13%
127
+5%
103
-19%
86
-16%
75
-13%
68
-9%
88
+30%
100
+13%
113
+13%
129
+15%
144
+12%
191
+33%
179
-6%
169
-6%
191
+13%
115
-40%
92
-20%
20
-78%
(36)
N/A
(102)
-188%
(103)
-1%
(48)
+53%
(69)
-43%
44
N/A
57
+32%
53
-7%
Pre-Tax Income
Interest Income Expense
(5)
(4)
(2)
36
38
40
41
6
7
7
7
7
6
4
1
(1)
(3)
(4)
(4)
(4)
(4)
(3)
(2)
(1)
(0)
(1)
(1)
(3)
(3)
(2)
(3)
(2)
(3)
(3)
(2)
(2)
2
2
1
(2)
(7)
(9)
(9)
(8)
(7)
(5)
(4)
(3)
(4)
(4)
(2)
2
7
10
14
12
11
9
6
5
Non-Reccuring Items
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
(1)
0
(1)
(1)
(10)
(2)
(1)
(1)
(6)
(0)
0
(0)
(3)
(1)
(1)
(1)
(1)
0
0
(1)
(1)
(1)
(1)
(0)
(0)
0
1
1
0
0
(2)
(2)
(4)
(1)
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
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
0
0
0
0
0
0
0
0
0
0
Total Other Income
15
16
16
16
17
14
16
16
14
14
14
14
16
16
17
17
16
15
16
17
18
19
17
17
17
17
9
4
(0)
(8)
(5)
(5)
1
(1)
(1)
4
6
4
4
(2)
0
(0)
1
1
0
0
(0)
(0)
1
1
1
1
1
0
0
(0)
0
(2)
(2)
(1)
Pre-Tax Income
46
N/A
44
-5%
49
+12%
86
+74%
86
+0%
87
+1%
87
+1%
47
-47%
47
+1%
51
+9%
56
+10%
69
+23%
71
+2%
70
-1%
70
+1%
65
-7%
35
-46%
24
-31%
(26)
N/A
(50)
-93%
(52)
-4%
(48)
+8%
(12)
+76%
(5)
+60%
24
N/A
26
+8%
31
+17%
44
+42%
65
+48%
84
+29%
102
+23%
118
+15%
107
-9%
103
-4%
117
+14%
129
+10%
107
-17%
92
-15%
79
-14%
64
-18%
81
+26%
91
+12%
104
+15%
121
+16%
137
+13%
185
+35%
174
-6%
166
-5%
188
+13%
112
-40%
91
-19%
24
-74%
(28)
N/A
(92)
-233%
(90)
+1%
(38)
+58%
(62)
-63%
50
N/A
61
+23%
57
-7%
Net Income
Tax Provision
(5)
(5)
(5)
(11)
(11)
(12)
(12)
(6)
(6)
(7)
(8)
(13)
(12)
(10)
(9)
(5)
(4)
(2)
(2)
0
6
4
3
2
(3)
(3)
(1)
(5)
(10)
(15)
(16)
(17)
(10)
(8)
(10)
(12)
(15)
(13)
(11)
(6)
(9)
(7)
(5)
(6)
2
(5)
(10)
(13)
(20)
(11)
2
12
1
(2)
(2)
(7)
11
8
1
2
Income from Continuing Operations
41
39
44
74
74
75
75
40
41
44
48
57
59
59
61
60
31
23
(28)
(49)
(46)
(44)
(9)
(3)
21
24
30
39
54
69
86
101
97
95
107
116
92
78
68
58
72
84
100
115
138
180
164
153
168
102
93
35
(27)
(94)
(92)
(45)
(50)
57
62
59
Income to Minority Interest
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
(2)
(3)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(2)
(1)
1
(0)
0
(0)
(0)
0
(1)
(1)
(1)
(2)
(1)
(1)
(1)
1
2
2
2
2
1
1
1
Net Income (Common)
42
N/A
40
-5%
45
+11%
75
+68%
75
0%
75
+1%
76
+0%
40
-47%
41
+1%
44
+7%
48
+10%
57
+18%
59
+4%
59
+1%
61
+3%
60
-1%
32
-48%
23
-28%
(28)
N/A
(49)
-80%
(46)
+8%
(44)
+4%
(9)
+80%
(3)
+72%
21
N/A
23
+10%
29
+25%
37
+29%
52
+39%
66
+26%
82
+25%
97
+18%
94
-3%
92
-2%
104
+12%
113
+9%
89
-21%
76
-15%
67
-12%
59
-12%
72
+23%
84
+16%
100
+18%
114
+15%
139
+21%
179
+29%
163
-9%
152
-7%
166
+9%
100
-39%
92
-9%
35
-62%
(26)
N/A
(92)
-260%
(90)
+2%
(44)
+52%
(49)
-11%
59
N/A
63
+8%
60
-5%
EPS (Diluted)
0.09
N/A
0.08
-11%
0.09
+12%
0.13
+44%
0.12
-8%
0.13
+8%
0.13
N/A
0.07
-46%
0.07
N/A
0.07
N/A
0.07
N/A
0.09
+29%
0.09
N/A
0.1
+11%
0.1
N/A
0.1
N/A
0.05
-50%
0.03
-40%
-0.05
N/A
-0.08
-60%
-0.07
+12%
-0.07
N/A
-0.02
+71%
-0.01
+50%
0.03
N/A
0.04
+33%
0.05
+25%
0.06
+20%
0.08
+33%
0.1
+25%
0.13
+30%
0.15
+15%
0.15
N/A
0.15
N/A
0.17
+13%
0.19
+12%
0.14
-26%
0.13
-7%
0.11
-15%
0.1
-9%
0.12
+20%
0.14
+17%
0.17
+21%
0.19
+12%
0.22
+16%
0.29
+32%
0.26
-10%
0.24
-8%
0.27
+13%
0.16
-41%
0.15
-6%
0.06
-60%
-0.04
N/A
-0.13
-225%
-0.13
N/A
-0.06
+54%
-0.07
-17%
0.09
N/A
0.09
N/A
0.09
N/A
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