Hunan Kaimeite Gases Co Ltd
SZSE:002549
Income Statement
Earnings Waterfall
Hunan Kaimeite Gases Co Ltd
Revenue
|
571.2m
CNY
|
Cost of Revenue
|
-444.4m
CNY
|
Gross Profit
|
126.7m
CNY
|
Operating Expenses
|
-162.3m
CNY
|
Operating Income
|
-35.5m
CNY
|
Other Expenses
|
9.9m
CNY
|
Net Income
|
-25.6m
CNY
|
Income Statement
Hunan Kaimeite Gases Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
232
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(91)
|
(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)
|
|
Gross Profit |
141
N/A
|
150
+6%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(93)
|
(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)
|
|
Selling, General & Administrative |
(58)
|
(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)
|
|
Research & Development |
0
|
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)
|
|
Depreciation & Amortization |
0
|
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)
|
|
Other Operating Expenses |
(34)
|
(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
|
|
Operating Income |
49
N/A
|
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
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
|
Non-Reccuring Items |
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
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
71
N/A
|
70
-2%
|
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
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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
|
|
Income from Continuing Operations |
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)
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
59
N/A
|
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
|
|
EPS (Diluted) |
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.05
-50%
|
0.03
-40%
|
-0.05
N/A
|
-0.08
-60%
|
-0.07
+13%
|
-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
|