XiAn Global Printing Co Ltd
SZSE:002799
Income Statement
Earnings Waterfall
XiAn Global Printing Co Ltd
Revenue
|
2.5B
CNY
|
Cost of Revenue
|
-2.3B
CNY
|
Gross Profit
|
260m
CNY
|
Operating Expenses
|
-194.6m
CNY
|
Operating Income
|
65.5m
CNY
|
Other Expenses
|
-14.8m
CNY
|
Net Income
|
50.7m
CNY
|
Income Statement
XiAn Global Printing Co Ltd
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 |
380
N/A
|
386
+1%
|
388
+1%
|
404
+4%
|
418
+3%
|
434
+4%
|
438
+1%
|
453
+3%
|
465
+3%
|
480
+3%
|
555
+16%
|
625
+13%
|
754
+21%
|
1 031
+37%
|
1 247
+21%
|
1 499
+20%
|
1 647
+10%
|
1 681
+2%
|
1 875
+12%
|
2 110
+13%
|
2 654
+26%
|
2 908
+10%
|
2 936
+1%
|
2 893
-1%
|
2 649
-8%
|
3 030
+14%
|
2 967
-2%
|
3 030
+2%
|
2 957
-2%
|
2 527
-15%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(293)
|
(298)
|
(305)
|
(325)
|
(340)
|
(354)
|
(352)
|
(370)
|
(382)
|
(390)
|
(441)
|
(504)
|
(614)
|
(862)
|
(1 039)
|
(1 276)
|
(1 401)
|
(1 413)
|
(1 587)
|
(1 795)
|
(2 325)
|
(2 618)
|
(2 649)
|
(2 662)
|
(2 424)
|
(2 768)
|
(2 688)
|
(2 764)
|
(2 693)
|
(2 267)
|
|
Gross Profit |
87
N/A
|
88
+1%
|
83
-6%
|
79
-4%
|
77
-3%
|
80
+4%
|
86
+7%
|
83
-3%
|
84
+0%
|
90
+7%
|
114
+28%
|
121
+6%
|
140
+16%
|
169
+21%
|
208
+23%
|
223
+7%
|
247
+10%
|
268
+9%
|
289
+8%
|
315
+9%
|
329
+4%
|
289
-12%
|
287
-1%
|
231
-20%
|
225
-2%
|
262
+16%
|
279
+6%
|
266
-5%
|
264
-1%
|
260
-2%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(48)
|
(50)
|
(53)
|
(51)
|
(53)
|
(53)
|
(61)
|
(56)
|
(57)
|
(62)
|
(76)
|
(72)
|
(79)
|
(85)
|
(109)
|
(110)
|
(120)
|
(128)
|
(134)
|
(147)
|
(133)
|
(98)
|
(141)
|
(90)
|
(103)
|
(139)
|
(145)
|
(136)
|
(139)
|
(195)
|
|
Selling, General & Administrative |
(48)
|
(50)
|
(46)
|
(50)
|
(52)
|
(50)
|
(54)
|
(53)
|
(54)
|
(57)
|
(60)
|
(58)
|
(58)
|
(62)
|
(84)
|
(92)
|
(105)
|
(115)
|
(110)
|
(114)
|
(107)
|
(102)
|
(101)
|
(101)
|
(104)
|
(104)
|
(107)
|
(102)
|
(99)
|
(154)
|
|
Research & Development |
0
|
0
|
(5)
|
0
|
0
|
(2)
|
(7)
|
0
|
0
|
(7)
|
(16)
|
(15)
|
(20)
|
(22)
|
(24)
|
(26)
|
(29)
|
(32)
|
(32)
|
(50)
|
(42)
|
0
|
(52)
|
(29)
|
(39)
|
(53)
|
(52)
|
(49)
|
(52)
|
(48)
|
|
Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
3
|
(3)
|
(3)
|
2
|
2
|
(0)
|
(1)
|
(1)
|
5
|
8
|
13
|
18
|
13
|
17
|
17
|
4
|
20
|
39
|
39
|
19
|
20
|
15
|
11
|
8
|
|
Operating Income |
39
N/A
|
38
-3%
|
30
-23%
|
28
-5%
|
24
-14%
|
27
+10%
|
25
-6%
|
27
+8%
|
27
-3%
|
27
+3%
|
38
+39%
|
48
+27%
|
61
+27%
|
84
+37%
|
99
+18%
|
114
+14%
|
126
+11%
|
140
+11%
|
155
+11%
|
169
+9%
|
196
+16%
|
191
-3%
|
146
-23%
|
141
-4%
|
122
-13%
|
124
+1%
|
134
+8%
|
130
-3%
|
125
-3%
|
65
-48%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(2)
|
(2)
|
1
|
2
|
3
|
3
|
2
|
0
|
(1)
|
(3)
|
(2)
|
(3)
|
(6)
|
(7)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(7)
|
(3)
|
(8)
|
(5)
|
(11)
|
(17)
|
(14)
|
(14)
|
(12)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(5)
|
(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
|
|
Total Other Income |
1
|
2
|
5
|
4
|
4
|
3
|
0
|
0
|
1
|
1
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
|
Pre-Tax Income |
36
N/A
|
37
+5%
|
33
-12%
|
33
0%
|
30
-8%
|
33
+9%
|
27
-18%
|
28
+4%
|
27
-5%
|
26
-1%
|
35
+32%
|
45
+30%
|
56
+25%
|
77
+37%
|
92
+20%
|
103
+11%
|
116
+12%
|
129
+11%
|
144
+12%
|
157
+9%
|
188
+20%
|
187
-1%
|
137
-26%
|
135
-2%
|
110
-18%
|
106
-4%
|
115
+9%
|
115
+0%
|
113
-2%
|
58
-48%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(7)
|
(7)
|
(11)
|
(14)
|
(18)
|
(16)
|
(17)
|
(20)
|
(18)
|
(11)
|
(9)
|
(3)
|
(3)
|
(8)
|
(8)
|
(9)
|
(9)
|
|
Income from Continuing Operations |
31
|
33
|
27
|
27
|
24
|
26
|
22
|
23
|
23
|
23
|
31
|
42
|
53
|
70
|
85
|
92
|
101
|
111
|
128
|
140
|
169
|
169
|
126
|
126
|
107
|
103
|
107
|
108
|
104
|
49
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(3)
|
(7)
|
(10)
|
(14)
|
(19)
|
(20)
|
(22)
|
(24)
|
(27)
|
(28)
|
(31)
|
(27)
|
(20)
|
(18)
|
(14)
|
(15)
|
(17)
|
(16)
|
(16)
|
2
|
|
Net Income (Common) |
31
N/A
|
33
+6%
|
27
-18%
|
27
-1%
|
24
-11%
|
26
+8%
|
23
-12%
|
24
+5%
|
23
-2%
|
23
+0%
|
28
+21%
|
35
+25%
|
43
+23%
|
57
+32%
|
67
+17%
|
72
+8%
|
80
+10%
|
88
+10%
|
101
+16%
|
112
+10%
|
138
+23%
|
141
+3%
|
106
-25%
|
108
+1%
|
93
-14%
|
88
-5%
|
90
+3%
|
92
+1%
|
88
-4%
|
51
-42%
|
|
EPS (Diluted) |
0.14
N/A
|
0.12
-14%
|
0.11
-8%
|
0.15
+36%
|
0.11
-27%
|
0.12
+9%
|
0.09
-25%
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.11
+10%
|
0.15
+36%
|
0.18
+20%
|
0.23
+28%
|
0.26
+13%
|
0.29
+12%
|
0.32
+10%
|
0.36
+13%
|
0.4
+11%
|
0.45
+13%
|
0.55
+22%
|
0.56
+2%
|
0.42
-25%
|
0.43
+2%
|
0.37
-14%
|
0.35
-5%
|
0.36
+3%
|
0.28
-22%
|
0.27
-4%
|
0.17
-37%
|