Xianhe Co Ltd
SSE:603733

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Xianhe Co Ltd Logo
Xianhe Co Ltd
SSE:603733
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Price: 19.88 CNY -1.54%
Market Cap: 14B CNY
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Income Statement

Earnings Waterfall
Xianhe Co Ltd

Revenue
9.4B CNY
Cost of Revenue
-8B CNY
Gross Profit
1.4B CNY
Operating Expenses
-261m CNY
Operating Income
1.1B CNY
Other Expenses
-86.5m CNY
Net Income
1B CNY

Income Statement
Xianhe Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
3 047
N/A
3 236
+6%
3 698
+14%
3 923
+6%
4 098
+4%
4 323
+5%
4 317
0%
4 466
+3%
4 567
+2%
4 457
-2%
4 497
+1%
4 617
+3%
4 843
+5%
5 466
+13%
5 697
+4%
5 868
+3%
6 017
+3%
6 169
+3%
6 729
+9%
7 165
+6%
7 738
+8%
7 898
+2%
7 907
+0%
8 441
+7%
8 553
+1%
8 925
+4%
9 391
+5%
Gross Profit
Cost of Revenue
(2 463)
(2 635)
(3 035)
(3 222)
(3 408)
(3 714)
(3 704)
(3 787)
(3 728)
(3 547)
(3 512)
(3 577)
(3 873)
(4 398)
(4 519)
(4 698)
(4 835)
(5 146)
(5 816)
(6 322)
(6 861)
(7 057)
(7 178)
(7 715)
(7 594)
(7 795)
(8 010)
Gross Profit
585
N/A
601
+3%
664
+10%
700
+6%
689
-2%
608
-12%
613
+1%
679
+11%
839
+24%
910
+8%
984
+8%
1 040
+6%
970
-7%
1 068
+10%
1 178
+10%
1 170
-1%
1 182
+1%
1 022
-13%
913
-11%
843
-8%
878
+4%
841
-4%
729
-13%
726
0%
959
+32%
1 130
+18%
1 381
+22%
Operating Income
Operating Expenses
(315)
(291)
(307)
(313)
(381)
(340)
(328)
(331)
(365)
(347)
(359)
(364)
(256)
(206)
(197)
(140)
(290)
(254)
(239)
(191)
(204)
(197)
(194)
(242)
(285)
(244)
(261)
Selling, General & Administrative
(237)
(317)
(335)
(333)
(274)
(255)
(228)
(236)
(263)
(244)
(249)
(260)
(145)
(118)
(93)
(43)
(156)
(135)
(158)
(154)
(165)
(167)
(151)
(181)
(216)
(200)
(205)
Research & Development
(67)
0
0
(32)
(85)
(66)
(87)
(87)
(102)
(120)
(129)
(122)
(116)
(126)
(146)
(163)
(149)
(147)
(127)
(114)
(96)
(107)
(102)
(101)
(98)
(119)
(126)
Depreciation & Amortization
(18)
0
0
0
(26)
0
0
0
(27)
0
0
0
(31)
0
0
0
(36)
0
0
0
(39)
0
0
0
(54)
0
0
Other Operating Expenses
6
26
29
52
4
(19)
(12)
(8)
27
17
19
18
36
38
42
65
50
28
46
78
95
77
59
40
84
75
71
Operating Income
270
N/A
310
+15%
357
+15%
388
+9%
309
-20%
268
-13%
286
+7%
348
+22%
474
+36%
563
+19%
625
+11%
677
+8%
715
+6%
862
+21%
982
+14%
1 029
+5%
892
-13%
768
-14%
674
-12%
652
-3%
673
+3%
644
-4%
535
-17%
484
-9%
674
+39%
886
+31%
1 120
+26%
Pre-Tax Income
Interest Income Expense
145
139
86
35
23
(15)
(11)
7
30
25
61
101
125
170
224
251
265
238
187
135
112
108
47
69
58
15
41
Non-Reccuring Items
26
26
0
0
0
(0)
0
0
0
0
0
0
(6)
0
0
(0)
(0)
0
6
6
16
16
10
10
2
2
2
Total Other Income
4
2
5
12
11
11
9
0
2
3
5
4
1
1
1
1
(9)
(10)
(11)
(12)
(7)
(7)
(8)
(9)
(1)
(0)
(1)
Pre-Tax Income
445
N/A
478
+7%
448
-6%
435
-3%
343
-21%
263
-23%
284
+8%
355
+25%
507
+43%
591
+17%
691
+17%
782
+13%
835
+7%
1 033
+24%
1 207
+17%
1 281
+6%
1 148
-10%
996
-13%
854
-14%
781
-9%
794
+2%
761
-4%
583
-23%
554
-5%
732
+32%
903
+23%
1 162
+29%
Net Income
Tax Provision
(47)
(61)
(58)
(62)
(50)
(32)
(36)
(45)
(67)
(82)
(99)
(115)
(116)
(138)
(161)
(152)
(129)
(111)
(90)
(97)
(79)
(70)
(42)
(25)
(65)
(88)
(122)
Income from Continuing Operations
398
417
390
372
293
231
249
310
440
509
592
668
719
895
1 046
1 128
1 019
885
764
684
715
691
541
529
667
815
1 040
Income to Minority Interest
1
0
(0)
(1)
(0)
(0)
0
0
1
0
(1)
(1)
(2)
(2)
(3)
(3)
(2)
(2)
(2)
(3)
(5)
(5)
(4)
(3)
(3)
(5)
(6)
Net Income (Common)
399
N/A
417
+5%
390
-7%
372
-5%
292
-21%
231
-21%
249
+8%
310
+25%
440
+42%
509
+16%
592
+16%
666
+13%
717
+8%
892
+24%
1 044
+17%
1 126
+8%
1 017
-10%
883
-13%
762
-14%
680
-11%
710
+4%
686
-3%
537
-22%
525
-2%
664
+26%
811
+22%
1 034
+28%
EPS (Diluted)
0.73
N/A
0.76
+4%
0.67
-12%
0.6
-10%
0.49
-18%
0.38
-22%
0.41
+8%
0.51
+24%
0.72
+41%
0.83
+15%
0.96
+16%
1
+4%
1.06
+6%
1.26
+19%
1.47
+17%
1.59
+8%
1.44
-9%
1.25
-13%
1.03
-18%
0.95
-8%
1.01
+6%
0.96
-5%
0.72
-25%
0.73
+1%
0.72
-1%
1.14
+58%
1.46
+28%

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