Aba Chemicals Corp
SZSE:300261
Income Statement
Earnings Waterfall
Aba Chemicals Corp
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-995.5m
CNY
|
Gross Profit
|
505.6m
CNY
|
Operating Expenses
|
-381.5m
CNY
|
Operating Income
|
124.1m
CNY
|
Other Expenses
|
-26m
CNY
|
Net Income
|
98.1m
CNY
|
Income Statement
Aba Chemicals Corp
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 |
375
N/A
|
411
+10%
|
429
+5%
|
498
+16%
|
511
+3%
|
526
+3%
|
586
+11%
|
573
-2%
|
595
+4%
|
627
+6%
|
572
-9%
|
590
+3%
|
641
+9%
|
662
+3%
|
786
+19%
|
915
+16%
|
1 050
+15%
|
1 208
+15%
|
1 459
+21%
|
1 566
+7%
|
1 660
+6%
|
1 806
+9%
|
1 798
0%
|
1 598
-11%
|
1 592
0%
|
1 664
+5%
|
1 648
-1%
|
1 899
+15%
|
2 062
+9%
|
2 003
-3%
|
2 064
+3%
|
2 235
+8%
|
2 109
-6%
|
2 072
-2%
|
2 087
+1%
|
2 011
-4%
|
2 068
+3%
|
2 001
-3%
|
1 934
-3%
|
1 756
-9%
|
1 501
-15%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(260)
|
(297)
|
(315)
|
(367)
|
(373)
|
(369)
|
(401)
|
(385)
|
(394)
|
(418)
|
(368)
|
(394)
|
(441)
|
(479)
|
(593)
|
(683)
|
(797)
|
(900)
|
(1 115)
|
(1 164)
|
(1 220)
|
(1 306)
|
(1 254)
|
(1 147)
|
(1 138)
|
(1 194)
|
(1 183)
|
(1 357)
|
(1 484)
|
(1 473)
|
(1 538)
|
(1 664)
|
(1 545)
|
(1 488)
|
(1 474)
|
(1 426)
|
(1 468)
|
(1 389)
|
(1 344)
|
(1 180)
|
(996)
|
|
Gross Profit |
115
N/A
|
114
-1%
|
115
+1%
|
131
+14%
|
138
+5%
|
157
+14%
|
185
+18%
|
188
+2%
|
200
+6%
|
209
+4%
|
203
-3%
|
196
-3%
|
201
+2%
|
183
-9%
|
193
+6%
|
233
+21%
|
253
+9%
|
308
+22%
|
343
+12%
|
402
+17%
|
440
+9%
|
500
+14%
|
544
+9%
|
451
-17%
|
454
+1%
|
471
+4%
|
465
-1%
|
543
+17%
|
578
+7%
|
530
-8%
|
525
-1%
|
572
+9%
|
564
-1%
|
584
+3%
|
613
+5%
|
585
-5%
|
600
+3%
|
612
+2%
|
590
-4%
|
577
-2%
|
506
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(58)
|
(63)
|
(67)
|
(76)
|
(79)
|
(91)
|
(106)
|
(108)
|
(116)
|
(127)
|
(127)
|
(145)
|
(153)
|
(165)
|
(167)
|
(171)
|
(180)
|
(196)
|
(194)
|
(260)
|
(269)
|
(268)
|
(295)
|
(231)
|
(225)
|
(272)
|
(272)
|
(283)
|
(306)
|
(292)
|
(295)
|
(329)
|
(331)
|
(346)
|
(340)
|
(329)
|
(345)
|
(352)
|
(357)
|
(372)
|
(381)
|
|
Selling, General & Administrative |
(58)
|
(30)
|
(65)
|
(74)
|
(78)
|
(42)
|
(101)
|
(104)
|
(112)
|
(62)
|
(123)
|
(138)
|
(145)
|
(83)
|
(156)
|
(162)
|
(172)
|
(100)
|
(185)
|
(246)
|
(262)
|
(162)
|
(187)
|
(112)
|
(80)
|
(151)
|
(161)
|
(174)
|
(181)
|
(154)
|
(172)
|
(176)
|
(189)
|
(186)
|
(213)
|
(219)
|
(232)
|
(198)
|
(218)
|
(225)
|
(236)
|
|
Research & Development |
0
|
(31)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
(20)
|
(91)
|
(83)
|
(99)
|
(102)
|
(89)
|
(107)
|
(113)
|
(122)
|
(107)
|
(120)
|
(137)
|
(128)
|
(110)
|
(126)
|
(117)
|
(122)
|
(119)
|
(135)
|
(137)
|
(129)
|
|
Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(4)
|
(4)
|
(4)
|
(1)
|
(4)
|
(7)
|
(7)
|
(0)
|
(11)
|
(8)
|
(7)
|
2
|
(9)
|
(14)
|
12
|
24
|
(24)
|
(20)
|
(43)
|
6
|
(4)
|
3
|
(3)
|
6
|
(4)
|
(16)
|
(13)
|
5
|
(2)
|
8
|
9
|
9
|
(3)
|
(10)
|
(16)
|
|
Operating Income |
56
N/A
|
51
-10%
|
48
-5%
|
55
+15%
|
58
+6%
|
66
+14%
|
79
+20%
|
81
+1%
|
84
+5%
|
82
-2%
|
76
-7%
|
51
-32%
|
48
-7%
|
18
-63%
|
26
+47%
|
62
+138%
|
73
+18%
|
111
+52%
|
149
+35%
|
142
-5%
|
171
+20%
|
232
+36%
|
249
+7%
|
220
-12%
|
228
+4%
|
199
-13%
|
192
-3%
|
260
+35%
|
272
+5%
|
238
-13%
|
230
-3%
|
243
+6%
|
234
-4%
|
238
+2%
|
273
+15%
|
256
-6%
|
255
-1%
|
260
+2%
|
234
-10%
|
204
-13%
|
124
-39%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(12)
|
(14)
|
(13)
|
(11)
|
(15)
|
(10)
|
(10)
|
(2)
|
(2)
|
(11)
|
(19)
|
(34)
|
(50)
|
(21)
|
(3)
|
(8)
|
(1)
|
(26)
|
(37)
|
(28)
|
(20)
|
(25)
|
(48)
|
(35)
|
(32)
|
(32)
|
(7)
|
(16)
|
(33)
|
(12)
|
(4)
|
(8)
|
(1)
|
14
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(16)
|
1
|
0
|
0
|
(3)
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
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
|
0
|
|
Total Other Income |
3
|
3
|
4
|
4
|
4
|
2
|
1
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
2
|
(0)
|
0
|
(2)
|
(3)
|
(17)
|
(23)
|
(62)
|
(67)
|
(58)
|
(57)
|
(34)
|
(35)
|
(1)
|
(15)
|
2
|
9
|
(1)
|
(3)
|
(3)
|
(3)
|
(8)
|
(8)
|
(8)
|
(7)
|
|
Pre-Tax Income |
56
N/A
|
49
-12%
|
46
-5%
|
54
+16%
|
55
+3%
|
59
+8%
|
68
+14%
|
67
-1%
|
71
+6%
|
72
+1%
|
62
-14%
|
43
-31%
|
41
-4%
|
18
-56%
|
28
+52%
|
54
+97%
|
56
+3%
|
78
+39%
|
100
+28%
|
119
+20%
|
166
+39%
|
206
+24%
|
225
+9%
|
132
-41%
|
124
-6%
|
113
-9%
|
115
+2%
|
200
+74%
|
189
-5%
|
186
-2%
|
184
-1%
|
213
+16%
|
236
+11%
|
219
-7%
|
237
+8%
|
241
+2%
|
248
+3%
|
245
-1%
|
226
-8%
|
212
-6%
|
118
-44%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(11)
|
(7)
|
(6)
|
(9)
|
(5)
|
(5)
|
(5)
|
2
|
(1)
|
(6)
|
(8)
|
(3)
|
1
|
(7)
|
(13)
|
(21)
|
(30)
|
(13)
|
(6)
|
(8)
|
(6)
|
(15)
|
(20)
|
(14)
|
(13)
|
(21)
|
(27)
|
(23)
|
(24)
|
(20)
|
(23)
|
(25)
|
(26)
|
(27)
|
(8)
|
|
Income from Continuing Operations |
51
|
44
|
42
|
47
|
48
|
53
|
57
|
60
|
66
|
63
|
57
|
38
|
36
|
20
|
26
|
48
|
48
|
74
|
100
|
112
|
153
|
184
|
195
|
119
|
118
|
105
|
108
|
185
|
169
|
173
|
171
|
192
|
209
|
196
|
213
|
221
|
225
|
220
|
200
|
185
|
110
|
|
Income to Minority Interest |
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(7)
|
(4)
|
(10)
|
(24)
|
(22)
|
(28)
|
(27)
|
(23)
|
(19)
|
(19)
|
(16)
|
(12)
|
(15)
|
(16)
|
(20)
|
(14)
|
(12)
|
(13)
|
(12)
|
(17)
|
(13)
|
(16)
|
(12)
|
|
Net Income (Common) |
51
N/A
|
44
-14%
|
41
-6%
|
46
+10%
|
46
+1%
|
51
+9%
|
55
+9%
|
59
+8%
|
64
+8%
|
61
-5%
|
56
-9%
|
36
-35%
|
35
-4%
|
16
-53%
|
23
+43%
|
46
+96%
|
45
-1%
|
73
+62%
|
93
+27%
|
108
+16%
|
143
+32%
|
161
+12%
|
172
+7%
|
91
-47%
|
91
+0%
|
82
-10%
|
90
+10%
|
165
+84%
|
154
-7%
|
161
+5%
|
155
-4%
|
175
+13%
|
189
+8%
|
182
-4%
|
201
+10%
|
208
+3%
|
213
+2%
|
203
-5%
|
186
-8%
|
169
-9%
|
98
-42%
|
|
EPS (Diluted) |
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.07
-13%
|
0.04
-43%
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
0.05
+150%
|
0.05
N/A
|
0.09
+80%
|
0.03
-67%
|
0.17
+467%
|
0.16
-6%
|
0.17
+6%
|
0.17
N/A
|
0.1
-41%
|
0.1
N/A
|
0.08
-20%
|
0.1
+25%
|
0.18
+80%
|
0.16
-11%
|
0.17
+6%
|
0.16
-6%
|
0.18
+13%
|
0.19
+6%
|
0.19
N/A
|
0.21
+11%
|
0.22
+5%
|
0.22
N/A
|
0.21
-5%
|
0.2
-5%
|
0.18
-10%
|
0.1
-44%
|