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Wuxi Xuelang Environmental Technology Co Ltd
SZSE:300385

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Wuxi Xuelang Environmental Technology Co Ltd
SZSE:300385
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Price: 4.19 CNY -2.1% Market Closed
Updated: May 4, 2024

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

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Income Statement
Currency: CNY
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%

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