Wuxi Xuelang Environmental Technology Co Ltd
SZSE:300385
Income Statement
Earnings Waterfall
Wuxi Xuelang Environmental Technology Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-1.1B
CNY
|
Gross Profit
|
265.1m
CNY
|
Operating Expenses
|
-351.8m
CNY
|
Operating Income
|
-86.7m
CNY
|
Other Expenses
|
-15.2m
CNY
|
Net Income
|
-101.9m
CNY
|
Income Statement
Wuxi Xuelang Environmental Technology Co Ltd
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 |
436
N/A
|
423
-3%
|
420
-1%
|
444
+6%
|
451
+2%
|
492
+9%
|
580
+18%
|
598
+3%
|
641
+7%
|
634
-1%
|
696
+10%
|
717
+3%
|
761
+6%
|
839
+10%
|
818
-2%
|
850
+4%
|
843
-1%
|
891
+6%
|
960
+8%
|
1 002
+4%
|
1 110
+11%
|
1 188
+7%
|
1 243
+5%
|
1 159
-7%
|
1 196
+3%
|
1 281
+7%
|
1 488
+16%
|
1 777
+19%
|
1 841
+4%
|
1 869
+2%
|
1 812
-3%
|
1 821
+0%
|
1 757
-4%
|
1 817
+3%
|
1 800
-1%
|
1 657
-8%
|
1 655
0%
|
1 400
-15%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(300)
|
(285)
|
(290)
|
(306)
|
(298)
|
(332)
|
(383)
|
(393)
|
(432)
|
(423)
|
(467)
|
(500)
|
(538)
|
(603)
|
(573)
|
(617)
|
(618)
|
(661)
|
(723)
|
(764)
|
(857)
|
(919)
|
(941)
|
(895)
|
(923)
|
(977)
|
(1 151)
|
(1 379)
|
(1 420)
|
(1 458)
|
(1 445)
|
(1 500)
|
(1 486)
|
(1 547)
|
(1 493)
|
(1 377)
|
(1 368)
|
(1 135)
|
|
Gross Profit |
136
N/A
|
138
+2%
|
130
-6%
|
138
+6%
|
153
+11%
|
160
+4%
|
197
+23%
|
205
+4%
|
209
+2%
|
210
+1%
|
229
+9%
|
217
-5%
|
223
+3%
|
235
+6%
|
245
+4%
|
232
-5%
|
224
-3%
|
230
+2%
|
237
+3%
|
238
+1%
|
252
+6%
|
268
+6%
|
301
+12%
|
264
-12%
|
273
+3%
|
304
+11%
|
337
+11%
|
398
+18%
|
421
+6%
|
411
-2%
|
367
-11%
|
321
-12%
|
271
-16%
|
270
0%
|
307
+14%
|
280
-9%
|
287
+3%
|
265
-8%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(61)
|
(68)
|
(79)
|
(86)
|
(95)
|
(97)
|
(113)
|
(111)
|
(113)
|
(109)
|
(122)
|
(111)
|
(109)
|
(123)
|
(134)
|
(111)
|
(108)
|
(105)
|
(119)
|
(120)
|
(129)
|
(146)
|
(163)
|
(191)
|
(203)
|
(204)
|
(663)
|
(729)
|
(743)
|
(759)
|
(267)
|
(252)
|
(269)
|
(256)
|
(268)
|
(363)
|
(347)
|
(352)
|
|
Selling, General & Administrative |
(55)
|
(62)
|
(59)
|
(79)
|
(84)
|
(84)
|
(87)
|
(97)
|
(96)
|
(98)
|
(89)
|
(92)
|
(96)
|
(104)
|
(107)
|
(127)
|
(133)
|
(121)
|
(114)
|
(109)
|
(106)
|
(120)
|
(150)
|
(162)
|
(164)
|
(176)
|
(161)
|
(163)
|
(182)
|
(191)
|
(211)
|
(213)
|
(222)
|
(206)
|
(203)
|
(199)
|
(188)
|
(198)
|
|
Research & Development |
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
(5)
|
(32)
|
(29)
|
(37)
|
(51)
|
(45)
|
(47)
|
(59)
|
(50)
|
(47)
|
(58)
|
(54)
|
(59)
|
(59)
|
(54)
|
(56)
|
(59)
|
(62)
|
(68)
|
(64)
|
(61)
|
|
Depreciation & Amortization |
0
|
0
|
(4)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(6)
|
(6)
|
(0)
|
(7)
|
(10)
|
(14)
|
(1)
|
(15)
|
(17)
|
(11)
|
(0)
|
(19)
|
(13)
|
(19)
|
8
|
17
|
25
|
21
|
37
|
18
|
14
|
25
|
44
|
17
|
19
|
23
|
(442)
|
(508)
|
(507)
|
(509)
|
17
|
16
|
10
|
9
|
9
|
(95)
|
(96)
|
(93)
|
|
Operating Income |
75
N/A
|
70
-6%
|
52
-27%
|
53
+2%
|
59
+12%
|
62
+6%
|
84
+35%
|
93
+11%
|
97
+3%
|
102
+5%
|
107
+5%
|
106
-1%
|
114
+8%
|
112
-2%
|
110
-2%
|
122
+10%
|
116
-4%
|
125
+7%
|
117
-6%
|
119
+1%
|
124
+4%
|
123
-1%
|
139
+13%
|
73
-47%
|
70
-5%
|
100
+44%
|
(325)
N/A
|
(331)
-2%
|
(322)
+3%
|
(347)
-8%
|
100
N/A
|
70
-31%
|
2
-97%
|
14
+691%
|
39
+177%
|
(83)
N/A
|
(60)
+27%
|
(87)
-43%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(5)
|
(2)
|
0
|
0
|
(2)
|
(4)
|
(10)
|
(10)
|
(11)
|
(12)
|
17
|
16
|
15
|
(15)
|
(17)
|
(12)
|
(11)
|
(36)
|
(42)
|
(29)
|
(32)
|
(27)
|
(14)
|
(35)
|
31
|
(42)
|
25
|
19
|
(51)
|
(47)
|
(44)
|
(38)
|
(36)
|
(36)
|
(36)
|
(40)
|
(41)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
2
|
(0)
|
(0)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
105
|
105
|
105
|
105
|
(104)
|
30
|
30
|
30
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(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
|
|
Total Other Income |
4
|
7
|
7
|
9
|
6
|
3
|
4
|
3
|
5
|
10
|
10
|
11
|
6
|
1
|
(1)
|
(4)
|
(14)
|
(18)
|
(28)
|
(30)
|
(18)
|
(15)
|
(7)
|
(7)
|
(6)
|
(10)
|
(5)
|
(5)
|
(5)
|
(4)
|
(1)
|
(2)
|
(6)
|
(8)
|
(11)
|
(12)
|
(7)
|
(1)
|
|
Pre-Tax Income |
73
N/A
|
72
-1%
|
56
-22%
|
62
+10%
|
65
+6%
|
64
-2%
|
84
+32%
|
86
+3%
|
90
+5%
|
100
+10%
|
134
+34%
|
134
+1%
|
137
+2%
|
128
-6%
|
97
-25%
|
101
+5%
|
90
-11%
|
96
+7%
|
49
-49%
|
47
-5%
|
76
+64%
|
76
0%
|
105
+37%
|
52
-51%
|
29
-44%
|
122
+318%
|
(372)
N/A
|
(311)
+16%
|
(308)
+1%
|
(402)
-31%
|
157
N/A
|
129
-17%
|
62
-52%
|
74
+19%
|
(111)
N/A
|
(101)
+9%
|
(77)
+24%
|
(99)
-29%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(15)
|
(10)
|
(11)
|
(8)
|
(7)
|
(14)
|
(14)
|
(18)
|
(24)
|
(30)
|
(31)
|
(30)
|
(25)
|
(21)
|
(23)
|
(19)
|
(22)
|
(11)
|
(7)
|
(12)
|
(8)
|
(5)
|
0
|
8
|
3
|
3
|
(1)
|
3
|
8
|
(3)
|
(2)
|
(2)
|
(5)
|
1
|
(0)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
57
|
57
|
46
|
51
|
58
|
57
|
70
|
72
|
72
|
76
|
104
|
104
|
107
|
104
|
76
|
79
|
71
|
74
|
38
|
40
|
64
|
69
|
100
|
52
|
37
|
125
|
(369)
|
(311)
|
(305)
|
(394)
|
154
|
127
|
60
|
69
|
(111)
|
(101)
|
(80)
|
(101)
|
|
Income to Minority Interest |
0
|
0
|
0
|
(2)
|
(7)
|
(8)
|
(14)
|
(14)
|
(13)
|
(15)
|
(15)
|
(14)
|
(15)
|
(11)
|
(16)
|
(12)
|
(10)
|
(9)
|
5
|
5
|
10
|
8
|
(10)
|
(10)
|
(15)
|
(20)
|
33
|
25
|
19
|
18
|
(32)
|
(26)
|
(19)
|
(17)
|
(6)
|
(7)
|
(7)
|
(1)
|
|
Net Income (Common) |
57
N/A
|
57
-1%
|
46
-19%
|
49
+6%
|
50
+2%
|
49
-2%
|
57
+16%
|
58
+2%
|
59
+1%
|
61
+4%
|
89
+46%
|
90
+1%
|
92
+3%
|
93
+1%
|
60
-35%
|
67
+11%
|
61
-9%
|
65
+6%
|
43
-33%
|
44
+2%
|
75
+69%
|
77
+2%
|
90
+17%
|
42
-53%
|
22
-47%
|
104
+368%
|
(336)
N/A
|
(286)
+15%
|
(286)
+0%
|
(377)
-32%
|
122
N/A
|
101
-17%
|
41
-59%
|
52
+27%
|
(117)
N/A
|
(108)
+7%
|
(86)
+20%
|
(102)
-18%
|
|
EPS (Diluted) |
0.25
N/A
|
0.18
-28%
|
0.17
-6%
|
0.15
-12%
|
0.16
+7%
|
0.16
N/A
|
0.18
+13%
|
0.19
+6%
|
0.2
+5%
|
0.21
+5%
|
0.29
+38%
|
0.31
+7%
|
0.31
N/A
|
0.31
N/A
|
0.18
-42%
|
0.2
+11%
|
0.18
-10%
|
0.19
+6%
|
0.13
-32%
|
0.13
N/A
|
0.1
-23%
|
0.22
+120%
|
0.27
+23%
|
0.12
-56%
|
0.06
-50%
|
0.31
+417%
|
-1.01
N/A
|
-0.86
+15%
|
-0.86
N/A
|
-1.13
-31%
|
0.37
N/A
|
0.3
-19%
|
0.1
-67%
|
0.17
+70%
|
-0.35
N/A
|
-0.31
+11%
|
-0.26
+16%
|
-0.31
-19%
|