Fujian Superpipe Co Ltd
SZSE:300198
Income Statement
Earnings Waterfall
Fujian Superpipe Co Ltd
Revenue
|
425.5m
CNY
|
Cost of Revenue
|
-418.9m
CNY
|
Gross Profit
|
6.7m
CNY
|
Operating Expenses
|
-160.7m
CNY
|
Operating Income
|
-154m
CNY
|
Other Expenses
|
-75.5m
CNY
|
Net Income
|
-229.5m
CNY
|
Income Statement
Fujian Superpipe 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 |
554
N/A
|
656
+18%
|
681
+4%
|
678
0%
|
847
+25%
|
999
+18%
|
1 083
+8%
|
1 242
+15%
|
1 222
-2%
|
1 308
+7%
|
1 354
+3%
|
1 263
-7%
|
1 179
-7%
|
1 117
-5%
|
1 051
-6%
|
1 169
+11%
|
1 301
+11%
|
1 480
+14%
|
1 579
+7%
|
1 567
-1%
|
1 484
-5%
|
1 134
-24%
|
1 068
-6%
|
880
-18%
|
801
-9%
|
808
+1%
|
711
-12%
|
793
+12%
|
851
+7%
|
895
+5%
|
928
+4%
|
801
-14%
|
655
-18%
|
678
+4%
|
613
-10%
|
644
+5%
|
685
+6%
|
507
-26%
|
497
-2%
|
469
-6%
|
426
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(334)
|
(430)
|
(468)
|
(482)
|
(676)
|
(839)
|
(936)
|
(1 074)
|
(1 030)
|
(1 032)
|
(1 033)
|
(959)
|
(856)
|
(779)
|
(762)
|
(857)
|
(1 001)
|
(1 134)
|
(1 221)
|
(1 212)
|
(1 165)
|
(964)
|
(900)
|
(748)
|
(655)
|
(643)
|
(562)
|
(633)
|
(672)
|
(731)
|
(747)
|
(650)
|
(537)
|
(588)
|
(546)
|
(578)
|
(633)
|
(491)
|
(482)
|
(464)
|
(419)
|
|
Gross Profit |
221
N/A
|
226
+2%
|
213
-6%
|
196
-8%
|
172
-12%
|
159
-7%
|
147
-7%
|
168
+14%
|
193
+15%
|
276
+43%
|
321
+16%
|
304
-5%
|
323
+6%
|
338
+5%
|
289
-14%
|
313
+8%
|
301
-4%
|
346
+15%
|
357
+3%
|
355
-1%
|
318
-10%
|
171
-46%
|
168
-1%
|
132
-21%
|
146
+11%
|
165
+13%
|
150
-9%
|
161
+7%
|
179
+11%
|
164
-8%
|
181
+10%
|
150
-17%
|
119
-21%
|
90
-24%
|
67
-26%
|
66
-2%
|
53
-20%
|
16
-70%
|
15
-5%
|
5
-65%
|
7
+29%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(107)
|
(124)
|
(118)
|
(120)
|
(122)
|
(128)
|
(127)
|
(144)
|
(164)
|
(223)
|
(220)
|
(236)
|
(230)
|
(220)
|
(233)
|
(190)
|
(188)
|
(195)
|
(170)
|
(177)
|
(174)
|
(188)
|
(343)
|
(372)
|
(379)
|
(240)
|
(273)
|
(264)
|
(248)
|
(144)
|
(184)
|
(177)
|
(193)
|
(211)
|
(199)
|
(215)
|
(244)
|
(229)
|
(227)
|
(217)
|
(161)
|
|
Selling, General & Administrative |
(89)
|
(102)
|
(98)
|
(103)
|
(104)
|
(107)
|
(116)
|
(124)
|
(137)
|
(188)
|
(176)
|
(186)
|
(186)
|
(199)
|
(211)
|
(209)
|
(210)
|
(174)
|
(190)
|
(202)
|
(213)
|
(169)
|
(212)
|
(197)
|
(193)
|
(193)
|
(197)
|
(187)
|
(175)
|
(134)
|
(141)
|
(145)
|
(157)
|
(169)
|
(166)
|
(179)
|
(208)
|
(195)
|
(183)
|
(171)
|
(116)
|
|
Research & Development |
0
|
(17)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
(6)
|
(26)
|
(19)
|
(27)
|
(27)
|
(26)
|
(31)
|
(31)
|
(31)
|
(26)
|
(34)
|
(31)
|
(30)
|
(24)
|
(27)
|
(28)
|
(28)
|
(22)
|
(25)
|
(26)
|
(25)
|
|
Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(18)
|
(1)
|
(21)
|
(18)
|
(17)
|
(1)
|
(10)
|
(20)
|
(27)
|
(6)
|
(44)
|
(50)
|
(44)
|
12
|
(22)
|
20
|
22
|
15
|
20
|
25
|
45
|
29
|
(112)
|
(148)
|
(159)
|
2
|
(45)
|
(46)
|
(41)
|
36
|
(8)
|
(0)
|
(6)
|
(0)
|
(5)
|
(8)
|
(7)
|
3
|
(19)
|
(20)
|
(20)
|
|
Operating Income |
114
N/A
|
102
-10%
|
94
-8%
|
76
-20%
|
50
-34%
|
31
-38%
|
21
-33%
|
24
+18%
|
29
+17%
|
53
+85%
|
101
+90%
|
68
-32%
|
93
+36%
|
118
+27%
|
56
-52%
|
123
+118%
|
112
-9%
|
151
+35%
|
188
+24%
|
178
-5%
|
144
-19%
|
(18)
N/A
|
(175)
-887%
|
(240)
-37%
|
(233)
+3%
|
(75)
+68%
|
(124)
-65%
|
(104)
+16%
|
(69)
+34%
|
19
N/A
|
(3)
N/A
|
(26)
-813%
|
(74)
-179%
|
(120)
-63%
|
(132)
-9%
|
(149)
-13%
|
(191)
-28%
|
(213)
-12%
|
(212)
+1%
|
(212)
0%
|
(154)
+27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
7
|
7
|
13
|
11
|
11
|
27
|
19
|
20
|
9
|
(9)
|
(20)
|
(22)
|
(27)
|
(25)
|
(25)
|
(27)
|
(15)
|
(44)
|
(52)
|
(72)
|
(81)
|
(375)
|
(355)
|
184
|
189
|
451
|
462
|
(38)
|
(22)
|
26
|
49
|
44
|
30
|
(9)
|
(16)
|
(29)
|
(37)
|
(36)
|
(42)
|
(45)
|
(41)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
2
|
(129)
|
1
|
1
|
(1)
|
(41)
|
0
|
0
|
(0)
|
(6)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
1
|
1
|
3
|
3
|
2
|
3
|
2
|
8
|
8
|
7
|
10
|
8
|
6
|
4
|
2
|
1
|
2
|
4
|
4
|
5
|
9
|
7
|
4
|
0
|
(3)
|
(14)
|
(12)
|
2
|
(10)
|
1
|
(2)
|
(5)
|
(6)
|
(5)
|
(21)
|
(19)
|
(19)
|
(19)
|
(1)
|
|
Pre-Tax Income |
122
N/A
|
110
-10%
|
109
-2%
|
88
-19%
|
63
-28%
|
60
-5%
|
42
-30%
|
47
+12%
|
40
-15%
|
52
+29%
|
88
+69%
|
52
-41%
|
76
+45%
|
101
+33%
|
37
-63%
|
100
+171%
|
98
-2%
|
109
+10%
|
138
+27%
|
110
-20%
|
69
-37%
|
(517)
N/A
|
(520)
0%
|
(48)
+91%
|
(41)
+15%
|
336
N/A
|
336
+0%
|
(155)
N/A
|
(104)
+33%
|
42
N/A
|
35
-15%
|
18
-49%
|
(47)
N/A
|
(136)
-190%
|
(154)
-13%
|
(183)
-19%
|
(248)
-35%
|
(268)
-8%
|
(272)
-2%
|
(275)
-1%
|
(195)
+29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(21)
|
(19)
|
(20)
|
(15)
|
(12)
|
(11)
|
(7)
|
(10)
|
(5)
|
1
|
(5)
|
2
|
(6)
|
(16)
|
(5)
|
(21)
|
(23)
|
(26)
|
(32)
|
(26)
|
(14)
|
116
|
117
|
(3)
|
(5)
|
(104)
|
(104)
|
29
|
18
|
6
|
9
|
14
|
29
|
24
|
25
|
25
|
18
|
(53)
|
(51)
|
(54)
|
(49)
|
|
Income from Continuing Operations |
101
|
91
|
89
|
72
|
51
|
50
|
35
|
38
|
35
|
53
|
83
|
54
|
70
|
85
|
32
|
79
|
76
|
83
|
106
|
84
|
55
|
(402)
|
(403)
|
(50)
|
(46)
|
232
|
232
|
(127)
|
(86)
|
48
|
45
|
32
|
(18)
|
(112)
|
(129)
|
(158)
|
(230)
|
(321)
|
(323)
|
(329)
|
(244)
|
|
Income to Minority Interest |
1
|
1
|
1
|
0
|
0
|
(0)
|
(3)
|
(7)
|
(12)
|
(26)
|
(34)
|
(29)
|
(24)
|
(21)
|
(8)
|
(11)
|
(10)
|
(11)
|
(14)
|
(15)
|
(13)
|
5
|
5
|
8
|
7
|
5
|
4
|
3
|
3
|
0
|
(0)
|
(2)
|
(2)
|
3
|
6
|
11
|
12
|
13
|
13
|
14
|
15
|
|
Net Income (Common) |
102
N/A
|
92
-10%
|
89
-3%
|
73
-18%
|
51
-30%
|
49
-3%
|
32
-35%
|
31
-5%
|
23
-25%
|
27
+18%
|
50
+85%
|
25
-49%
|
46
+82%
|
64
+39%
|
24
-63%
|
69
+187%
|
66
-4%
|
71
+8%
|
92
+29%
|
69
-25%
|
42
-40%
|
(397)
N/A
|
(398)
0%
|
(42)
+89%
|
(40)
+6%
|
237
N/A
|
235
-1%
|
(125)
N/A
|
(83)
+33%
|
48
N/A
|
44
-8%
|
30
-32%
|
(20)
N/A
|
(109)
-444%
|
(124)
-13%
|
(147)
-19%
|
(218)
-48%
|
(308)
-41%
|
(310)
-1%
|
(314)
-1%
|
(229)
+27%
|
|
EPS (Diluted) |
0.11
N/A
|
0.1
-9%
|
0.09
-10%
|
0.07
-22%
|
0.05
-29%
|
0.05
N/A
|
0.03
-40%
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.05
+67%
|
0.03
-40%
|
0.05
+67%
|
0.06
+20%
|
0.03
-50%
|
0.07
+133%
|
0.07
N/A
|
0.07
N/A
|
0.09
+29%
|
0.07
-22%
|
0.04
-43%
|
-0.39
N/A
|
-0.38
+3%
|
-0.04
+89%
|
-0.04
N/A
|
0.23
N/A
|
0.22
-4%
|
-0.13
N/A
|
-0.09
+31%
|
0.05
N/A
|
0.03
-40%
|
0.02
-33%
|
-0.02
N/A
|
-0.11
-450%
|
-0.12
-9%
|
-0.14
-17%
|
-0.21
-50%
|
-0.3
-43%
|
-0.3
N/A
|
-0.3
N/A
|
-0.22
+27%
|