Xinjiang Western Animal Husbandry Co Ltd
SZSE:300106
Income Statement
Earnings Waterfall
Xinjiang Western Animal Husbandry Co Ltd
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-1B
CNY
|
Gross Profit
|
178.9m
CNY
|
Operating Expenses
|
-127.8m
CNY
|
Operating Income
|
51m
CNY
|
Other Expenses
|
-73.8m
CNY
|
Net Income
|
-22.8m
CNY
|
Income Statement
Xinjiang Western Animal Husbandry 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 |
525
N/A
|
452
-14%
|
476
+5%
|
510
+7%
|
529
+4%
|
771
+46%
|
778
+1%
|
802
+3%
|
819
+2%
|
600
-27%
|
581
-3%
|
567
-2%
|
580
+2%
|
665
+15%
|
677
+2%
|
668
-1%
|
700
+5%
|
693
-1%
|
686
-1%
|
684
0%
|
689
+1%
|
678
-2%
|
702
+4%
|
690
-2%
|
669
-3%
|
649
-3%
|
630
-3%
|
658
+4%
|
708
+8%
|
820
+16%
|
911
+11%
|
991
+9%
|
1 059
+7%
|
1 128
+7%
|
1 182
+5%
|
1 227
+4%
|
1 279
+4%
|
1 325
+4%
|
1 310
-1%
|
1 276
-3%
|
1 227
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(447)
|
(375)
|
(395)
|
(419)
|
(433)
|
(658)
|
(663)
|
(679)
|
(694)
|
(567)
|
(556)
|
(557)
|
(599)
|
(617)
|
(626)
|
(640)
|
(656)
|
(661)
|
(685)
|
(678)
|
(691)
|
(626)
|
(629)
|
(598)
|
(566)
|
(578)
|
(538)
|
(550)
|
(568)
|
(699)
|
(764)
|
(857)
|
(932)
|
(939)
|
(995)
|
(1 010)
|
(1 064)
|
(1 111)
|
(1 094)
|
(1 069)
|
(1 048)
|
|
Gross Profit |
78
N/A
|
76
-3%
|
81
+6%
|
91
+11%
|
96
+6%
|
114
+18%
|
116
+2%
|
123
+6%
|
125
+1%
|
33
-73%
|
25
-26%
|
10
-58%
|
(19)
N/A
|
47
N/A
|
51
+8%
|
28
-44%
|
44
+56%
|
32
-28%
|
1
-98%
|
6
+1 040%
|
(2)
N/A
|
52
N/A
|
73
+40%
|
92
+26%
|
104
+13%
|
71
-32%
|
92
+30%
|
108
+17%
|
141
+30%
|
122
-14%
|
148
+22%
|
134
-9%
|
127
-6%
|
189
+49%
|
187
-1%
|
216
+16%
|
215
-1%
|
213
-1%
|
216
+1%
|
207
-4%
|
179
-13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(37)
|
(54)
|
(55)
|
(59)
|
(64)
|
(68)
|
(71)
|
(76)
|
(85)
|
(91)
|
(109)
|
(116)
|
(112)
|
(124)
|
(157)
|
(155)
|
(167)
|
(157)
|
(230)
|
(210)
|
(210)
|
(116)
|
(89)
|
(114)
|
(103)
|
(103)
|
(126)
|
(136)
|
(158)
|
(74)
|
(91)
|
(63)
|
(53)
|
(136)
|
(128)
|
(158)
|
(163)
|
(145)
|
(146)
|
(141)
|
(128)
|
|
Selling, General & Administrative |
(36)
|
(46)
|
(53)
|
(57)
|
(61)
|
(59)
|
(66)
|
(71)
|
(80)
|
(79)
|
(93)
|
(100)
|
(95)
|
(111)
|
(122)
|
(120)
|
(132)
|
(153)
|
(147)
|
(152)
|
(146)
|
(103)
|
(101)
|
(100)
|
(100)
|
(99)
|
(117)
|
(127)
|
(146)
|
(72)
|
(97)
|
(69)
|
(60)
|
(126)
|
(127)
|
(158)
|
(161)
|
(145)
|
(147)
|
(142)
|
(132)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(5)
|
(5)
|
(5)
|
(2)
|
(17)
|
(16)
|
(16)
|
(2)
|
(35)
|
(35)
|
(35)
|
11
|
(83)
|
(58)
|
(63)
|
6
|
16
|
(9)
|
1
|
12
|
(7)
|
(7)
|
(9)
|
15
|
10
|
10
|
10
|
5
|
2
|
3
|
2
|
15
|
5
|
5
|
8
|
|
Operating Income |
42
N/A
|
22
-47%
|
26
+20%
|
31
+20%
|
32
+3%
|
46
+43%
|
44
-4%
|
47
+6%
|
39
-16%
|
(57)
N/A
|
(85)
-48%
|
(106)
-25%
|
(131)
-23%
|
(77)
+42%
|
(106)
-39%
|
(126)
-19%
|
(123)
+3%
|
(125)
-2%
|
(229)
-83%
|
(205)
+11%
|
(212)
-3%
|
(64)
+70%
|
(16)
+74%
|
(22)
-33%
|
1
N/A
|
(32)
N/A
|
(34)
-5%
|
(28)
+18%
|
(17)
+38%
|
47
N/A
|
57
+20%
|
72
+26%
|
73
+3%
|
53
-29%
|
59
+12%
|
58
-2%
|
52
-10%
|
68
+31%
|
70
+3%
|
66
-7%
|
51
-22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(16)
|
(20)
|
(23)
|
(23)
|
(26)
|
(31)
|
(36)
|
(40)
|
(48)
|
(47)
|
(51)
|
(55)
|
(63)
|
(57)
|
(58)
|
(56)
|
(55)
|
(138)
|
(135)
|
(139)
|
(30)
|
(49)
|
37
|
53
|
(37)
|
(13)
|
(14)
|
(13)
|
(17)
|
(15)
|
(15)
|
(18)
|
(16)
|
(7)
|
(12)
|
(13)
|
(9)
|
(14)
|
(16)
|
(17)
|
(27)
|
|
Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(86)
|
0
|
2
|
(1)
|
100
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(2)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(36)
|
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
|
|
Total Other Income |
6
|
30
|
29
|
28
|
30
|
31
|
26
|
28
|
32
|
171
|
131
|
127
|
129
|
111
|
111
|
117
|
106
|
(21)
|
(26)
|
(27)
|
(26)
|
36
|
38
|
33
|
36
|
(5)
|
(6)
|
(7)
|
(7)
|
2
|
2
|
1
|
0
|
(0)
|
(0)
|
2
|
1
|
(8)
|
(7)
|
(8)
|
(10)
|
|
Pre-Tax Income |
31
N/A
|
31
-1%
|
33
+7%
|
36
+11%
|
36
0%
|
33
-9%
|
35
+5%
|
35
+1%
|
24
-32%
|
18
-27%
|
(5)
N/A
|
(34)
-600%
|
(64)
-87%
|
(51)
+21%
|
(53)
-4%
|
(65)
-23%
|
(72)
-11%
|
(370)
-412%
|
(390)
-6%
|
(368)
+6%
|
(268)
+27%
|
19
N/A
|
58
+205%
|
64
+10%
|
0
N/A
|
(50)
N/A
|
(54)
-8%
|
(47)
+12%
|
(42)
+12%
|
35
N/A
|
44
+26%
|
55
+27%
|
58
+4%
|
45
-22%
|
46
+3%
|
47
+2%
|
45
-4%
|
46
+2%
|
48
+3%
|
40
-15%
|
15
-63%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
3
|
5
|
4
|
4
|
4
|
3
|
(2)
|
0
|
(7)
|
0
|
1
|
1
|
(7)
|
(7)
|
(8)
|
(8)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(3)
|
(4)
|
1
|
1
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(0)
|
|
Income from Continuing Operations |
30
|
30
|
32
|
35
|
35
|
31
|
32
|
32
|
21
|
21
|
0
|
(30)
|
(60)
|
(47)
|
(51)
|
(67)
|
(74)
|
(376)
|
(396)
|
(367)
|
(267)
|
12
|
51
|
56
|
(8)
|
(51)
|
(55)
|
(48)
|
(43)
|
31
|
40
|
52
|
54
|
46
|
47
|
46
|
44
|
46
|
48
|
38
|
14
|
|
Income to Minority Interest |
2
|
(3)
|
(3)
|
(4)
|
(5)
|
(8)
|
(10)
|
(12)
|
(10)
|
2
|
4
|
9
|
7
|
(5)
|
(6)
|
(5)
|
(1)
|
9
|
11
|
5
|
3
|
7
|
5
|
7
|
6
|
(6)
|
(8)
|
(9)
|
(9)
|
(19)
|
(22)
|
(30)
|
(34)
|
(31)
|
(32)
|
(32)
|
(30)
|
(33)
|
(35)
|
(34)
|
(37)
|
|
Net Income (Common) |
32
N/A
|
27
-16%
|
29
+6%
|
31
+8%
|
30
-3%
|
23
-26%
|
22
-1%
|
20
-9%
|
11
-48%
|
23
+120%
|
4
-81%
|
(22)
N/A
|
(54)
-150%
|
(52)
+3%
|
(57)
-9%
|
(72)
-27%
|
(75)
-4%
|
(367)
-390%
|
(385)
-5%
|
(362)
+6%
|
(264)
+27%
|
20
N/A
|
57
+187%
|
63
+12%
|
(2)
N/A
|
(57)
-2 760%
|
(63)
-10%
|
(57)
+9%
|
(52)
+9%
|
12
N/A
|
19
+55%
|
23
+23%
|
20
-12%
|
14
-28%
|
15
+1%
|
14
-6%
|
15
+6%
|
13
-11%
|
13
-1%
|
4
-69%
|
(23)
N/A
|
|
EPS (Diluted) |
0.18
N/A
|
0.15
-17%
|
0.16
+7%
|
0.17
+6%
|
0.16
-6%
|
0.13
-19%
|
0.12
-8%
|
0.11
-8%
|
0.06
-45%
|
0.13
+117%
|
0.04
-69%
|
-0.09
N/A
|
-0.25
-178%
|
-0.25
N/A
|
-0.26
-4%
|
-0.34
-31%
|
-0.35
-3%
|
-1.74
-397%
|
-1.83
-5%
|
-1.72
+6%
|
-1.25
+27%
|
0.09
N/A
|
0.27
+200%
|
0.3
+11%
|
-0.01
N/A
|
-0.27
-2 600%
|
-0.29
-7%
|
-0.26
+10%
|
-0.24
+8%
|
0.06
N/A
|
0.09
+50%
|
0.11
+22%
|
0.1
-9%
|
0.07
-30%
|
0.07
N/A
|
0.06
-14%
|
0.07
+17%
|
0.06
-14%
|
0.06
N/A
|
0.02
-67%
|
-0.11
N/A
|