X

Xiamen Hexing Packaging Printing Co Ltd
SZSE:002228

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Xiamen Hexing Packaging Printing Co Ltd
SZSE:002228
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Price: 3.1 CNY 2.31% Market Closed
Market Cap: 3.6B CNY
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Income Statement

Earnings Waterfall
Xiamen Hexing Packaging Printing Co Ltd

Revenue
11.6B CNY
Cost of Revenue
-10.3B CNY
Gross Profit
1.3B CNY
Operating Expenses
-1.1B CNY
Operating Income
199.7m CNY
Other Expenses
-72m CNY
Net Income
127.7m CNY

Income Statement
Xiamen Hexing Packaging Printing 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
2 666
N/A
2 716
+2%
2 702
-1%
2 743
+2%
2 774
+1%
2 852
+3%
3 029
+6%
3 076
+2%
3 230
+5%
3 542
+10%
3 925
+11%
4 475
+14%
5 342
+19%
8 748
+64%
10 257
+17%
12 049
+17%
13 604
+13%
12 166
-11%
12 385
+2%
11 807
-5%
11 281
-4%
11 097
-2%
10 151
-9%
10 376
+2%
10 917
+5%
12 007
+10%
13 824
+15%
15 456
+12%
16 603
+7%
17 549
+6%
17 709
+1%
17 458
-1%
16 646
-5%
15 375
-8%
14 443
-6%
13 489
-7%
12 987
-4%
12 414
-4%
12 172
-2%
11 867
-3%
11 625
-2%
Gross Profit
Cost of Revenue
(2 128)
(2 156)
(2 152)
(2 185)
(2 225)
(2 290)
(2 468)
(2 534)
(2 672)
(2 941)
(3 308)
(3 798)
(4 598)
(7 494)
(8 904)
(10 526)
(11 900)
(10 640)
(10 901)
(10 370)
(9 870)
(9 651)
(8 877)
(9 045)
(9 533)
(10 642)
(12 377)
(14 016)
(15 214)
(16 045)
(16 297)
(16 093)
(15 336)
(14 023)
(13 178)
(12 209)
(11 670)
(10 999)
(10 819)
(10 521)
(10 287)
Gross Profit
538
N/A
561
+4%
549
-2%
557
+1%
549
-2%
562
+2%
560
0%
541
-3%
557
+3%
601
+8%
616
+3%
678
+10%
744
+10%
1 253
+68%
1 353
+8%
1 524
+13%
1 704
+12%
1 526
-10%
1 484
-3%
1 437
-3%
1 412
-2%
1 446
+2%
1 274
-12%
1 331
+4%
1 383
+4%
1 364
-1%
1 447
+6%
1 440
0%
1 389
-4%
1 504
+8%
1 412
-6%
1 365
-3%
1 310
-4%
1 352
+3%
1 265
-6%
1 279
+1%
1 317
+3%
1 415
+7%
1 354
-4%
1 346
-1%
1 338
-1%
Operating Income
Operating Expenses
(330)
(340)
(323)
(331)
(330)
(365)
(363)
(372)
(387)
(440)
(422)
(455)
(500)
(875)
(926)
(1 047)
(1 159)
(1 011)
(1 005)
(984)
(994)
(1 043)
(925)
(947)
(964)
(915)
(940)
(950)
(973)
(1 166)
(1 106)
(1 110)
(1 087)
(1 208)
(1 142)
(1 169)
(1 165)
(1 232)
(1 171)
(1 145)
(1 139)
Selling, General & Administrative
(328)
(297)
(324)
(331)
(329)
(321)
(358)
(366)
(378)
(364)
(405)
(436)
(450)
(741)
(830)
(898)
(1 018)
(870)
(847)
(861)
(867)
(904)
(855)
(867)
(864)
(722)
(750)
(725)
(728)
(848)
(843)
(860)
(840)
(904)
(898)
(907)
(912)
(930)
(942)
(936)
(926)
Research & Development
0
(21)
0
0
0
(21)
0
0
0
(34)
0
0
(29)
(98)
(91)
(120)
(122)
(111)
(119)
(126)
(131)
(129)
(130)
(136)
(160)
(184)
(234)
(269)
(289)
(291)
(311)
(308)
(305)
(282)
(295)
(305)
(292)
(279)
(297)
(286)
(293)
Depreciation & Amortization
0
(20)
0
0
0
(22)
0
0
0
(31)
0
0
0
(46)
0
0
0
(49)
0
0
0
(55)
0
0
0
(63)
0
0
0
(68)
0
0
0
(72)
0
0
0
(79)
0
0
0
Other Operating Expenses
(2)
(2)
1
(0)
(1)
(2)
(6)
(6)
(9)
(11)
(17)
(19)
(21)
11
(4)
(29)
(19)
18
(39)
3
4
45
60
55
61
53
44
44
44
43
48
57
59
50
51
42
40
56
68
77
80
Operating Income
207
N/A
220
+6%
226
+3%
226
+0%
219
-3%
198
-9%
197
-1%
169
-14%
170
+0%
161
-5%
194
+21%
223
+15%
245
+10%
379
+55%
427
+13%
477
+12%
545
+14%
515
-5%
479
-7%
453
-5%
418
-8%
403
-4%
349
-13%
384
+10%
420
+9%
449
+7%
507
+13%
490
-3%
417
-15%
338
-19%
305
-10%
255
-16%
224
-12%
144
-36%
123
-15%
110
-10%
152
+38%
183
+20%
183
+0%
201
+10%
200
-1%
Pre-Tax Income
Interest Income Expense
(58)
(58)
(60)
(59)
(50)
(44)
(45)
(40)
(45)
(35)
(43)
(46)
(51)
(113)
(129)
(137)
(151)
(104)
(117)
(113)
(100)
(70)
(46)
(38)
(43)
(73)
(79)
(100)
(109)
(102)
(106)
(95)
(77)
(81)
(72)
(66)
(73)
(66)
(64)
(61)
(57)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
8
8
8
8
(8)
0
(1)
(4)
(59)
(2)
1
5
29
(1)
(2)
(3)
(5)
0
(2)
(4)
(5)
(3)
1
2
2
(1)
2
(0)
(0)
5
(4)
(1)
Gain/Loss on Disposition of Assets
0
0
0
0
0
2
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
0
0
0
Total Other Income
6
7
6
8
9
5
16
18
16
23
13
11
15
5
1
1
(7)
4
1
(2)
0
(3)
7
14
14
16
2
12
11
12
8
(9)
(11)
(4)
(6)
(6)
(17)
(20)
(28)
(29)
(15)
Pre-Tax Income
156
N/A
169
+9%
172
+2%
175
+2%
177
+1%
160
-10%
169
+5%
147
-13%
142
-3%
157
+11%
172
+9%
195
+13%
216
+11%
262
+21%
299
+14%
340
+13%
383
+13%
356
-7%
361
+1%
340
-6%
322
-5%
359
+11%
310
-14%
358
+16%
387
+8%
388
+0%
430
+11%
400
-7%
315
-21%
244
-23%
204
-16%
152
-26%
137
-10%
61
-56%
44
-27%
39
-12%
63
+61%
96
+53%
97
+1%
106
+9%
127
+20%
Net Income
Tax Provision
(31)
(37)
(39)
(41)
(41)
(37)
(40)
(35)
(35)
(32)
(36)
(40)
(43)
(72)
(78)
(90)
(99)
(71)
(71)
(58)
(47)
(68)
(54)
(61)
(68)
(60)
(70)
(55)
(13)
(12)
(3)
4
(1)
49
53
46
28
(10)
(14)
(6)
(6)
Income from Continuing Operations
125
132
133
134
136
123
129
111
106
125
136
155
173
190
221
250
284
285
290
282
275
290
256
297
320
327
361
345
302
232
201
155
136
110
97
85
91
86
83
100
121
Income to Minority Interest
(6)
(6)
(8)
(8)
(8)
(8)
(12)
(12)
(15)
(22)
(25)
(32)
(37)
(48)
(52)
(59)
(63)
(52)
(47)
(35)
(30)
(24)
(21)
(26)
(29)
(37)
(46)
(42)
(25)
(13)
8
19
23
23
15
20
16
17
21
11
7
Net Income (Common)
119
N/A
126
+6%
126
0%
126
+0%
128
+1%
115
-10%
117
+2%
99
-15%
92
-8%
103
+12%
111
+8%
123
+11%
136
+10%
142
+4%
169
+19%
191
+13%
221
+16%
233
+5%
243
+4%
246
+1%
245
0%
267
+9%
235
-12%
271
+15%
290
+7%
290
0%
314
+8%
303
-4%
277
-9%
218
-21%
210
-4%
174
-17%
159
-9%
132
-17%
112
-15%
105
-6%
106
+1%
103
-3%
105
+1%
111
+6%
128
+15%
EPS (Diluted)
0.13
N/A
0.13
N/A
0.14
+8%
0.1
-29%
0.13
+30%
0.11
-15%
0.11
N/A
0.1
-9%
0.09
-10%
0.1
+11%
0.11
+10%
0.11
N/A
0.12
+9%
0.13
+8%
0.14
+8%
0.16
+14%
0.18
+13%
0.2
+11%
0.2
N/A
0.21
+5%
0.21
N/A
0.23
+10%
0.2
-13%
0.23
+15%
0.21
-9%
0.24
+14%
0.26
+8%
0.24
-8%
0.25
+4%
0.18
-28%
0.17
-6%
0.15
-12%
0.13
-13%
0.11
-15%
0.1
-9%
0.08
-20%
0.11
+38%
0.09
-18%
0.09
N/A
0.1
+11%
0.1
N/A

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