X

Xinxing Ductile Iron Pipes Co Ltd
SZSE:000778

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Xinxing Ductile Iron Pipes Co Ltd
SZSE:000778
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Price: 3.92 CNY -1.01% Market Closed
Market Cap: 15.6B CNY
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Xinxing Ductile Iron Pipes Co Ltd?
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Income Statement

Earnings Waterfall
Xinxing Ductile Iron Pipes Co Ltd

Revenue
34B CNY
Cost of Revenue
-32.2B CNY
Gross Profit
1.8B CNY
Operating Expenses
-1.2B CNY
Operating Income
624.7m CNY
Other Expenses
120.3m CNY
Net Income
745.1m CNY

Income Statement
Xinxing Ductile Iron Pipes Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
63 669
N/A
60 793
-5%
57 737
-5%
53 922
-7%
49 981
-7%
50 031
+0%
48 088
-4%
50 128
+4%
53 085
+6%
52 160
-2%
52 982
+2%
50 454
-5%
46 829
-7%
41 369
-12%
38 781
-6%
36 287
-6%
37 773
+4%
40 547
+7%
41 663
+3%
41 663
N/A
40 905
-2%
40 890
0%
38 511
-6%
39 441
+2%
40 320
+2%
42 961
+7%
48 033
+12%
51 773
+8%
53 486
+3%
53 301
0%
53 033
-1%
51 641
-3%
49 732
-4%
47 760
-4%
46 615
-2%
45 320
-3%
45 604
+1%
43 253
-5%
40 527
-6%
37 464
-8%
34 012
-9%
Gross Profit
Cost of Revenue
(60 876)
(58 324)
(55 440)
(52 030)
(48 387)
(47 854)
(45 738)
(47 375)
(49 973)
(49 323)
(50 047)
(47 359)
(43 393)
(36 854)
(34 061)
(30 794)
(31 285)
(33 297)
(34 960)
(35 355)
(35 479)
(35 165)
(33 010)
(33 976)
(34 510)
(37 435)
(42 918)
(46 174)
(48 262)
(47 975)
(47 789)
(47 428)
(45 966)
(44 476)
(44 096)
(42 933)
(43 232)
(40 690)
(38 256)
(35 299)
(32 230)
Gross Profit
2 794
N/A
2 470
-12%
2 298
-7%
1 893
-18%
1 594
-16%
2 177
+37%
2 350
+8%
2 753
+17%
3 112
+13%
2 837
-9%
2 935
+3%
3 095
+5%
3 435
+11%
4 514
+31%
4 719
+5%
5 492
+16%
6 487
+18%
7 250
+12%
6 701
-8%
6 306
-6%
5 425
-14%
5 724
+6%
5 501
-4%
5 465
-1%
5 810
+6%
5 526
-5%
5 115
-7%
5 599
+9%
5 224
-7%
5 326
+2%
5 244
-2%
4 212
-20%
3 765
-11%
3 284
-13%
2 519
-23%
2 388
-5%
2 372
-1%
2 563
+8%
2 271
-11%
2 165
-5%
1 782
-18%
Operating Income
Operating Expenses
(2 367)
(2 083)
(2 039)
(1 937)
(1 842)
(1 448)
(2 004)
(1 933)
(1 936)
(1 874)
(1 760)
(1 889)
(1 918)
(1 924)
(2 439)
(2 514)
(3 101)
(2 956)
(2 766)
(2 856)
(2 383)
(2 834)
(3 353)
(3 278)
(3 381)
(2 723)
(2 654)
(2 450)
(2 169)
(2 297)
(2 400)
(2 280)
(2 152)
(1 536)
(1 334)
(1 510)
(1 553)
(1 554)
(1 389)
(1 198)
(1 157)
Selling, General & Administrative
(2 253)
(1 932)
(1 875)
(1 764)
(1 686)
(1 796)
(1 818)
(1 766)
(1 793)
(1 786)
(1 615)
(1 647)
(1 556)
(2 086)
(1 772)
(1 714)
(1 726)
(2 520)
(1 693)
(1 770)
(1 785)
(2 545)
(2 444)
(2 522)
(2 715)
(2 031)
(1 597)
(1 395)
(1 116)
(1 756)
(1 514)
(1 397)
(1 324)
(1 253)
(1 048)
(1 077)
(1 080)
(1 274)
(1 074)
(1 039)
(1 023)
Research & Development
0
(53)
0
0
0
(70)
0
0
0
(95)
0
0
(24)
(143)
(141)
(197)
(259)
(249)
(269)
(275)
(287)
(306)
(334)
(381)
(397)
(390)
(441)
(427)
(431)
(507)
(563)
(619)
(616)
(481)
(449)
(394)
(387)
(358)
(371)
(384)
(362)
Depreciation & Amortization
0
(44)
0
0
0
(26)
0
0
0
(34)
0
0
0
(66)
0
0
0
(76)
0
0
0
(91)
0
0
0
(115)
0
0
0
(115)
0
0
0
(109)
0
0
0
(130)
0
0
0
Other Operating Expenses
(113)
(55)
(164)
(173)
(156)
444
(185)
(166)
(142)
40
(147)
(242)
(337)
372
(526)
(601)
(1 114)
(111)
(804)
(811)
(312)
108
(575)
(375)
(269)
(188)
(615)
(627)
(622)
81
(324)
(263)
(212)
307
164
(38)
(86)
207
55
225
228
Operating Income
429
N/A
386
-10%
259
-33%
(44)
N/A
(248)
-464%
728
N/A
346
-52%
820
+137%
1 176
+43%
963
-18%
1 175
+22%
1 207
+3%
1 519
+26%
2 591
+71%
2 282
-12%
2 979
+31%
3 387
+14%
4 294
+27%
3 936
-8%
3 450
-12%
3 041
-12%
2 891
-5%
2 148
-26%
2 188
+2%
2 430
+11%
2 802
+15%
2 461
-12%
3 149
+28%
3 054
-3%
3 029
-1%
2 844
-6%
1 932
-32%
1 614
-16%
1 749
+8%
1 186
-32%
878
-26%
819
-7%
1 009
+23%
882
-13%
967
+10%
625
-35%
Pre-Tax Income
Interest Income Expense
212
(808)
(700)
(106)
(66)
(596)
(264)
(765)
(818)
(820)
(823)
(732)
(607)
(719)
(120)
(87)
(46)
(455)
(632)
(533)
(504)
(230)
(168)
(163)
(192)
(26)
120
105
167
93
108
301
296
416
517
662
641
155
297
(36)
(50)
Non-Reccuring Items
0
(17)
0
0
0
(52)
0
0
0
(21)
0
2
4
(312)
2
1
(1)
(562)
0
0
12
(632)
9
9
(2)
(46)
399
399
398
(189)
162
158
197
(22)
71
74
47
467
225
289
389
Gain/Loss on Disposition of Assets
0
985
0
(4)
(5)
(6)
(10)
(10)
(11)
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
937
465
1 193
917
879
727
731
704
472
684
718
685
605
(13)
(398)
(372)
(377)
(262)
(247)
(237)
(183)
20
14
9
17
(23)
(77)
(126)
(147)
11
(42)
7
27
133
87
85
79
(24)
(15)
(83)
(90)
Pre-Tax Income
1 577
N/A
1 011
-36%
753
-26%
765
+2%
562
-27%
802
+43%
805
+0%
750
-7%
820
+9%
806
-2%
1 070
+33%
1 162
+9%
1 520
+31%
1 547
+2%
1 765
+14%
2 521
+43%
2 963
+18%
3 016
+2%
3 057
+1%
2 680
-12%
2 367
-12%
2 049
-13%
2 004
-2%
2 044
+2%
2 253
+10%
2 708
+20%
2 903
+7%
3 527
+21%
3 472
-2%
2 944
-15%
3 071
+4%
2 398
-22%
2 133
-11%
2 276
+7%
1 861
-18%
1 698
-9%
1 587
-7%
1 607
+1%
1 389
-14%
1 137
-18%
874
-23%
Net Income
Tax Provision
(483)
(454)
(419)
(363)
(374)
(335)
(340)
(356)
(306)
(356)
(409)
(435)
(525)
(484)
(544)
(782)
(816)
(982)
(995)
(843)
(740)
(463)
(461)
(496)
(591)
(744)
(764)
(953)
(991)
(764)
(790)
(509)
(442)
(358)
(225)
(130)
(85)
(195)
(183)
(214)
(191)
Income from Continuing Operations
1 093
557
332
400
187
467
465
394
513
450
661
727
996
1 063
1 221
1 739
2 147
2 034
2 063
1 838
1 628
1 586
1 544
1 548
1 662
1 964
2 139
2 575
2 482
2 180
2 281
1 889
1 691
1 918
1 637
1 567
1 501
1 412
1 206
923
683
Income to Minority Interest
148
278
294
276
271
133
128
46
20
(10)
(29)
25
25
27
16
(17)
(55)
67
(21)
(51)
(30)
(89)
(5)
2
(26)
(151)
(253)
(301)
(199)
(173)
(139)
(150)
(221)
(242)
(188)
(117)
(114)
(62)
(25)
17
62
Net Income (Common)
1 242
N/A
835
-33%
629
-25%
678
+8%
458
-32%
600
+31%
592
-1%
439
-26%
533
+21%
440
-17%
632
+44%
752
+19%
1 021
+36%
1 090
+7%
1 238
+14%
1 724
+39%
2 094
+21%
2 101
+0%
2 042
-3%
1 786
-13%
1 597
-11%
1 497
-6%
1 538
+3%
1 549
+1%
1 635
+6%
1 812
+11%
1 886
+4%
2 274
+21%
2 283
+0%
2 007
-12%
2 143
+7%
1 739
-19%
1 470
-15%
1 676
+14%
1 448
-14%
1 450
+0%
1 387
-4%
1 351
-3%
1 181
-13%
940
-20%
745
-21%
EPS (Diluted)
0.36
N/A
0.23
-36%
0.17
-26%
0.18
+6%
0.12
-33%
0.16
+33%
0.15
-6%
0.11
-27%
0.14
+27%
0.12
-14%
0.17
+42%
0.2
+18%
0.27
+35%
0.28
+4%
0.31
+11%
0.43
+39%
0.52
+21%
0.53
+2%
0.51
-4%
0.45
-12%
0.4
-11%
0.38
-5%
0.39
+3%
0.39
N/A
0.41
+5%
0.45
+10%
0.47
+4%
0.57
+21%
0.57
N/A
0.51
-11%
0.54
+6%
0.44
-19%
0.37
-16%
0.42
+14%
0.36
-14%
0.37
+3%
0.35
-5%
0.34
-3%
0.3
-12%
0.24
-20%
0.19
-21%

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