Shanxi Guoxin Energy Corp Ltd
SSE:600617
Income Statement
Earnings Waterfall
Shanxi Guoxin Energy Corp Ltd
Revenue
|
17.2B
CNY
|
Cost of Revenue
|
-15.7B
CNY
|
Gross Profit
|
1.5B
CNY
|
Operating Expenses
|
-487.8m
CNY
|
Operating Income
|
1B
CNY
|
Other Expenses
|
-916.5m
CNY
|
Net Income
|
110.2m
CNY
|
Income Statement
Shanxi Guoxin Energy Corp 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 941
N/A
|
5 040
+2%
|
5 503
+9%
|
6 237
+13%
|
6 304
+1%
|
6 661
+6%
|
6 806
+2%
|
6 785
0%
|
6 796
+0%
|
6 694
-2%
|
7 002
+5%
|
7 759
+11%
|
8 615
+11%
|
9 139
+6%
|
9 651
+6%
|
9 691
+0%
|
9 728
+0%
|
9 842
+1%
|
11 139
+13%
|
12 186
+9%
|
11 988
-2%
|
11 919
-1%
|
10 902
-9%
|
9 636
-12%
|
9 403
-2%
|
9 359
0%
|
10 354
+11%
|
10 510
+2%
|
10 861
+3%
|
11 900
+10%
|
12 608
+6%
|
15 323
+22%
|
16 704
+9%
|
16 859
+1%
|
15 588
-8%
|
16 496
+6%
|
13 467
-18%
|
17 198
+28%
|
14 447
-16%
|
16 987
+18%
|
17 215
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 817)
|
(3 877)
|
(4 333)
|
(4 946)
|
(4 960)
|
(5 219)
|
(5 173)
|
(5 165)
|
(5 075)
|
(4 990)
|
(5 484)
|
(6 333)
|
(7 198)
|
(7 775)
|
(8 037)
|
(8 016)
|
(8 043)
|
(8 103)
|
(9 210)
|
(10 141)
|
(9 974)
|
(9 919)
|
(8 893)
|
(7 912)
|
(7 835)
|
(7 835)
|
(8 963)
|
(8 960)
|
(9 340)
|
(10 434)
|
(10 001)
|
(13 175)
|
(14 512)
|
(14 559)
|
(13 857)
|
(14 959)
|
(12 180)
|
(15 561)
|
(13 162)
|
(15 471)
|
(15 700)
|
|
Gross Profit |
1 124
N/A
|
1 163
+3%
|
1 170
+1%
|
1 291
+10%
|
1 344
+4%
|
1 441
+7%
|
1 633
+13%
|
1 620
-1%
|
1 721
+6%
|
1 704
-1%
|
1 517
-11%
|
1 426
-6%
|
1 417
-1%
|
1 364
-4%
|
1 614
+18%
|
1 675
+4%
|
1 685
+1%
|
1 739
+3%
|
1 929
+11%
|
2 045
+6%
|
2 015
-1%
|
2 000
-1%
|
2 009
+0%
|
1 724
-14%
|
1 568
-9%
|
1 524
-3%
|
1 390
-9%
|
1 550
+11%
|
1 520
-2%
|
1 466
-4%
|
2 607
+78%
|
2 148
-18%
|
2 192
+2%
|
2 299
+5%
|
1 731
-25%
|
1 538
-11%
|
1 288
-16%
|
1 637
+27%
|
1 285
-21%
|
1 516
+18%
|
1 515
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(396)
|
(393)
|
(423)
|
(425)
|
(452)
|
(491)
|
(601)
|
(597)
|
(677)
|
(719)
|
(720)
|
(730)
|
(775)
|
(846)
|
(990)
|
(1 023)
|
(1 041)
|
(929)
|
(1 057)
|
(1 066)
|
(1 129)
|
(1 136)
|
(1 126)
|
(959)
|
(972)
|
(1 214)
|
(1 395)
|
(1 470)
|
(1 214)
|
(1 002)
|
(1 676)
|
(987)
|
(1 010)
|
(1 037)
|
(680)
|
(601)
|
(473)
|
(590)
|
(388)
|
(470)
|
(488)
|
|
Selling, General & Administrative |
(393)
|
(403)
|
(225)
|
(428)
|
(455)
|
(481)
|
(304)
|
(587)
|
(666)
|
(708)
|
(393)
|
(722)
|
(774)
|
(866)
|
(602)
|
(1 132)
|
(1 144)
|
(1 149)
|
(700)
|
(1 220)
|
(1 288)
|
(1 348)
|
(756)
|
(1 339)
|
(1 391)
|
(1 444)
|
(905)
|
(1 611)
|
(1 435)
|
(1 219)
|
(1 122)
|
(1 279)
|
(1 255)
|
(1 286)
|
(650)
|
(851)
|
(660)
|
(658)
|
(610)
|
(799)
|
(821)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
(7)
|
(10)
|
(8)
|
(9)
|
(10)
|
(9)
|
(16)
|
(19)
|
(18)
|
(19)
|
(17)
|
(18)
|
(17)
|
(24)
|
(11)
|
(14)
|
(5)
|
(25)
|
(23)
|
0
|
(23)
|
|
Depreciation & Amortization |
0
|
0
|
(197)
|
0
|
0
|
0
|
(297)
|
0
|
0
|
0
|
(325)
|
0
|
0
|
0
|
(504)
|
0
|
0
|
0
|
(527)
|
0
|
0
|
0
|
(641)
|
0
|
0
|
0
|
(693)
|
0
|
0
|
0
|
(823)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
(214)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
10
|
(2)
|
3
|
3
|
(10)
|
(1)
|
(10)
|
(10)
|
(11)
|
(2)
|
(8)
|
(1)
|
20
|
115
|
110
|
104
|
222
|
173
|
157
|
166
|
222
|
279
|
390
|
429
|
239
|
218
|
159
|
238
|
236
|
286
|
310
|
262
|
273
|
249
|
265
|
192
|
307
|
245
|
329
|
356
|
|
Operating Income |
728
N/A
|
770
+6%
|
747
-3%
|
866
+16%
|
892
+3%
|
950
+7%
|
1 032
+9%
|
1 023
-1%
|
1 045
+2%
|
986
-6%
|
797
-19%
|
696
-13%
|
642
-8%
|
518
-19%
|
624
+20%
|
653
+5%
|
645
-1%
|
811
+26%
|
872
+8%
|
979
+12%
|
886
-9%
|
864
-2%
|
883
+2%
|
765
-13%
|
596
-22%
|
310
-48%
|
(4)
N/A
|
80
N/A
|
306
+286%
|
465
+52%
|
931
+100%
|
1 161
+25%
|
1 182
+2%
|
1 263
+7%
|
1 051
-17%
|
937
-11%
|
814
-13%
|
1 047
+29%
|
898
-14%
|
1 047
+17%
|
1 027
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(173)
|
(186)
|
(166)
|
(178)
|
(218)
|
(241)
|
(294)
|
(300)
|
(297)
|
(300)
|
(341)
|
(369)
|
(428)
|
(500)
|
(606)
|
(702)
|
(700)
|
(749)
|
(683)
|
(770)
|
(734)
|
(761)
|
(823)
|
(811)
|
(918)
|
(932)
|
(893)
|
(829)
|
(801)
|
(788)
|
(888)
|
(925)
|
(1 006)
|
(1 063)
|
(1 016)
|
(970)
|
(665)
|
(866)
|
(607)
|
(788)
|
(756)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
44
|
48
|
37
|
11
|
7
|
3
|
14
|
0
|
0
|
2
|
3
|
2
|
5
|
3
|
3
|
(18)
|
(21)
|
(21)
|
(22)
|
35
|
(15)
|
(15)
|
(13)
|
2
|
(0)
|
(2)
|
13
|
11
|
13
|
13
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
16
|
15
|
1
|
(33)
|
(32)
|
(31)
|
2
|
10
|
18
|
32
|
(4)
|
(9)
|
(17)
|
(33)
|
(12)
|
(16)
|
(34)
|
(39)
|
(25)
|
(24)
|
(7)
|
(9)
|
(9)
|
(13)
|
(13)
|
(10)
|
3
|
6
|
7
|
5
|
3
|
1
|
9
|
8
|
5
|
7
|
(2)
|
2
|
(3)
|
(9)
|
(8)
|
|
Pre-Tax Income |
570
N/A
|
599
+5%
|
583
-3%
|
655
+12%
|
642
-2%
|
679
+6%
|
745
+10%
|
733
-2%
|
765
+4%
|
722
-6%
|
490
-32%
|
362
-26%
|
245
-32%
|
23
-91%
|
14
-38%
|
(58)
N/A
|
(86)
-49%
|
37
N/A
|
164
+342%
|
185
+13%
|
147
-21%
|
98
-33%
|
53
-46%
|
(55)
N/A
|
(332)
-508%
|
(629)
-89%
|
(912)
-45%
|
(765)
+16%
|
(509)
+34%
|
(340)
+33%
|
81
N/A
|
221
+172%
|
171
-23%
|
195
+14%
|
45
-77%
|
(26)
N/A
|
146
N/A
|
195
+33%
|
298
+53%
|
263
-12%
|
277
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(149)
|
(143)
|
(143)
|
(158)
|
(161)
|
(178)
|
(205)
|
(208)
|
(217)
|
(211)
|
(150)
|
(124)
|
(118)
|
(87)
|
(90)
|
(87)
|
(85)
|
(87)
|
(139)
|
(157)
|
(153)
|
(139)
|
(115)
|
(91)
|
(60)
|
(68)
|
(66)
|
(106)
|
(139)
|
(159)
|
(183)
|
(225)
|
(207)
|
(192)
|
(125)
|
(112)
|
(100)
|
(135)
|
(84)
|
(133)
|
(117)
|
|
Income from Continuing Operations |
421
|
456
|
440
|
497
|
481
|
500
|
540
|
526
|
549
|
510
|
340
|
238
|
127
|
(65)
|
(77)
|
(145)
|
(172)
|
(50)
|
25
|
28
|
(6)
|
(41)
|
(63)
|
(146)
|
(393)
|
(697)
|
(978)
|
(871)
|
(648)
|
(500)
|
(102)
|
(4)
|
(36)
|
3
|
(80)
|
(138)
|
46
|
60
|
214
|
130
|
160
|
|
Income to Minority Interest |
(2)
|
(4)
|
(5)
|
(9)
|
(9)
|
(15)
|
3
|
11
|
18
|
31
|
21
|
32
|
48
|
70
|
93
|
101
|
100
|
73
|
21
|
33
|
51
|
88
|
97
|
89
|
138
|
135
|
215
|
232
|
199
|
222
|
147
|
138
|
123
|
104
|
145
|
145
|
72
|
18
|
(65)
|
(48)
|
(50)
|
|
Net Income (Common) |
419
N/A
|
453
+8%
|
435
-4%
|
488
+12%
|
472
-3%
|
485
+3%
|
544
+12%
|
536
-1%
|
566
+6%
|
542
-4%
|
361
-33%
|
270
-25%
|
175
-35%
|
6
-97%
|
17
+179%
|
(43)
N/A
|
(71)
-64%
|
23
N/A
|
46
+102%
|
62
+34%
|
44
-28%
|
47
+6%
|
35
-25%
|
(57)
N/A
|
(255)
-345%
|
(562)
-121%
|
(763)
-36%
|
(639)
+16%
|
(449)
+30%
|
(278)
+38%
|
45
N/A
|
134
+195%
|
87
-35%
|
107
+24%
|
66
-39%
|
7
-89%
|
118
+1 592%
|
78
-34%
|
149
+91%
|
82
-45%
|
110
+35%
|
|
EPS (Diluted) |
0.41
N/A
|
0.44
+7%
|
0.43
-2%
|
0.49
+14%
|
0.47
-4%
|
0.48
+2%
|
0.54
+13%
|
0.51
-6%
|
0.54
+6%
|
0.51
-6%
|
0.33
-35%
|
0.25
-24%
|
0.16
-36%
|
0
N/A
|
0.02
N/A
|
-0.04
N/A
|
-0.07
-75%
|
0.02
N/A
|
0.04
+100%
|
0.05
+25%
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
-0.05
N/A
|
-0.24
-380%
|
-0.52
-117%
|
-0.7
-35%
|
-0.59
+16%
|
-0.45
+24%
|
-0.19
+58%
|
0.02
N/A
|
0.09
+350%
|
0.07
-22%
|
0.08
+14%
|
0.04
-50%
|
0.01
-75%
|
0.06
+500%
|
0.04
-33%
|
0.08
+100%
|
0.04
-50%
|
0.05
+25%
|