Hunan Kaimeite Gases Co Ltd
SZSE:002549

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Hunan Kaimeite Gases Co Ltd Logo
Hunan Kaimeite Gases Co Ltd
SZSE:002549
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Price: 6.9 CNY -4.7% Market Closed
Market Cap: 4.8B CNY
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Income Statement

Earnings Waterfall
Hunan Kaimeite Gases Co Ltd

Revenue
557.5m CNY
Cost of Revenue
-462.9m CNY
Gross Profit
94.6m CNY
Operating Expenses
-197.5m CNY
Operating Income
-102.9m CNY
Other Expenses
12.4m CNY
Net Income
-90.5m CNY

Income Statement
Hunan Kaimeite Gases 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 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
268
N/A
292
+9%
262
-10%
265
+1%
165
-38%
135
-18%
152
+12%
159
+5%
242
+52%
252
+4%
270
+7%
290
+7%
329
+13%
390
+19%
428
+10%
468
+9%
491
+5%
498
+1%
505
+1%
501
-1%
513
+2%
517
+1%
515
0%
489
-5%
478
-2%
504
+6%
519
+3%
561
+8%
609
+8%
630
+4%
668
+6%
741
+11%
730
-2%
726
-1%
852
+17%
790
-7%
783
-1%
726
-7%
571
-21%
575
+1%
558
-3%
Gross Profit
Cost of Revenue
(105)
(120)
(121)
(129)
(117)
(107)
(141)
(131)
(142)
(150)
(153)
(170)
(194)
(230)
(239)
(268)
(270)
(267)
(268)
(268)
(269)
(265)
(274)
(271)
(284)
(325)
(325)
(357)
(376)
(374)
(387)
(418)
(416)
(421)
(513)
(526)
(532)
(535)
(444)
(465)
(463)
Gross Profit
163
N/A
172
+6%
141
-18%
135
-4%
48
-64%
28
-42%
11
-62%
28
+168%
100
+251%
102
+2%
117
+15%
120
+2%
134
+12%
161
+20%
189
+17%
200
+6%
221
+11%
230
+4%
236
+3%
233
-2%
244
+5%
251
+3%
241
-4%
218
-10%
193
-11%
179
-7%
194
+8%
204
+5%
233
+14%
256
+10%
280
+9%
323
+15%
314
-3%
305
-3%
339
+11%
264
-22%
251
-5%
191
-24%
127
-34%
110
-13%
95
-14%
Operating Income
Operating Expenses
(111)
(122)
(116)
(122)
(86)
(90)
(75)
(90)
(125)
(122)
(109)
(109)
(111)
(117)
(112)
(104)
(109)
(105)
(122)
(126)
(123)
(125)
(138)
(132)
(118)
(111)
(106)
(104)
(120)
(127)
(136)
(132)
(135)
(136)
(148)
(149)
(159)
(171)
(162)
(212)
(197)
Selling, General & Administrative
(77)
(88)
(91)
(109)
(113)
(116)
(47)
(117)
(110)
(108)
(79)
(107)
(119)
(115)
(90)
(114)
(117)
(123)
(107)
(125)
(115)
(116)
(118)
(123)
(117)
(111)
(82)
(105)
(110)
(112)
(90)
(112)
(112)
(114)
(97)
(127)
(142)
(154)
(135)
(203)
(188)
Research & Development
0
0
(18)
0
0
0
(20)
0
0
0
(16)
0
0
(7)
(22)
0
0
(6)
(21)
(19)
(27)
(28)
(27)
(31)
(30)
(30)
(28)
(35)
(38)
(42)
(37)
(45)
(46)
(44)
(37)
(42)
(42)
(41)
(30)
(33)
(30)
Depreciation & Amortization
0
0
(7)
0
0
0
(7)
0
0
0
(14)
0
0
0
(18)
0
0
0
(17)
0
0
0
(17)
0
0
0
(30)
0
0
0
(36)
0
0
0
(34)
0
0
0
(22)
0
0
Other Operating Expenses
(34)
(34)
(0)
(13)
27
26
(0)
26
(15)
(13)
(0)
(1)
8
4
18
10
8
24
22
18
19
19
25
22
29
31
33
35
28
27
27
25
23
22
19
20
26
24
24
23
20
Operating Income
52
N/A
49
-4%
25
-48%
14
-46%
(37)
N/A
(62)
-66%
(64)
-3%
(62)
+3%
(25)
+60%
(20)
+21%
8
N/A
11
+43%
24
+115%
44
+85%
77
+76%
96
+25%
112
+16%
126
+13%
115
-9%
107
-7%
121
+13%
127
+5%
103
-19%
86
-16%
75
-13%
68
-9%
88
+30%
100
+13%
113
+13%
129
+15%
144
+12%
191
+33%
179
-6%
169
-6%
191
+13%
115
-40%
92
-20%
20
-78%
(36)
N/A
(102)
-188%
(103)
-1%
Pre-Tax Income
Interest Income Expense
1
(1)
(3)
(4)
(4)
(4)
(4)
(3)
(2)
(1)
(0)
(1)
(1)
(3)
(3)
(2)
(3)
(2)
(3)
(3)
(2)
(2)
2
2
1
(2)
(7)
(9)
(9)
(8)
(7)
(5)
(4)
(3)
(4)
(4)
(2)
2
7
10
14
Non-Reccuring Items
0
0
(3)
0
0
0
0
0
0
0
(1)
0
(1)
(1)
(10)
(2)
(1)
(1)
(6)
(0)
0
(0)
(3)
(1)
(1)
(1)
(1)
0
0
(1)
(1)
(1)
(1)
(0)
(0)
0
1
1
0
0
(2)
Gain/Loss on Disposition of Assets
0
0
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(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
0
0
0
0
Total Other Income
17
17
16
15
16
17
18
19
17
17
17
17
9
4
(0)
(8)
(5)
(5)
1
(1)
(1)
4
6
4
4
(2)
0
(0)
1
1
0
0
(0)
(0)
1
1
1
1
1
0
0
Pre-Tax Income
70
N/A
65
-7%
35
-46%
24
-31%
(26)
N/A
(50)
-93%
(52)
-4%
(48)
+8%
(12)
+76%
(5)
+60%
24
N/A
26
+8%
31
+17%
44
+42%
65
+48%
84
+29%
102
+23%
118
+15%
107
-9%
103
-4%
117
+14%
129
+10%
107
-17%
92
-15%
79
-14%
64
-18%
81
+26%
91
+12%
104
+15%
121
+16%
137
+13%
185
+35%
174
-6%
166
-5%
188
+13%
112
-40%
91
-19%
24
-74%
(28)
N/A
(92)
-233%
(90)
+1%
Net Income
Tax Provision
(9)
(5)
(4)
(2)
(2)
0
6
4
3
2
(3)
(3)
(1)
(5)
(10)
(15)
(16)
(17)
(10)
(8)
(10)
(12)
(15)
(13)
(11)
(6)
(9)
(7)
(5)
(6)
2
(5)
(10)
(13)
(20)
(11)
2
12
1
(2)
(2)
Income from Continuing Operations
61
60
31
23
(28)
(49)
(46)
(44)
(9)
(3)
21
24
30
39
54
69
86
101
97
95
107
116
92
78
68
58
72
84
100
115
138
180
164
153
168
102
93
35
(27)
(94)
(92)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
(2)
(3)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(2)
(1)
1
(0)
0
(0)
(0)
0
(1)
(1)
(1)
(2)
(1)
(1)
(1)
1
2
2
Net Income (Common)
61
N/A
60
-1%
32
-48%
23
-28%
(28)
N/A
(49)
-80%
(46)
+8%
(44)
+4%
(9)
+80%
(3)
+72%
21
N/A
23
+10%
29
+25%
37
+29%
52
+39%
66
+26%
82
+25%
97
+18%
94
-3%
92
-2%
104
+12%
113
+9%
89
-21%
76
-15%
67
-12%
59
-12%
72
+23%
84
+16%
100
+18%
114
+15%
139
+21%
179
+29%
163
-9%
152
-7%
166
+9%
100
-39%
92
-9%
35
-62%
(26)
N/A
(92)
-260%
(90)
+2%
EPS (Diluted)
0.1
N/A
0.1
N/A
0.05
-50%
0.03
-40%
-0.05
N/A
-0.08
-60%
-0.07
+13%
-0.07
N/A
-0.02
+71%
-0.01
+50%
0.03
N/A
0.04
+33%
0.05
+25%
0.06
+20%
0.08
+33%
0.1
+25%
0.13
+30%
0.15
+15%
0.15
N/A
0.15
N/A
0.17
+13%
0.19
+12%
0.14
-26%
0.13
-7%
0.11
-15%
0.1
-9%
0.12
+20%
0.14
+17%
0.17
+21%
0.19
+12%
0.22
+16%
0.29
+32%
0.26
-10%
0.24
-8%
0.27
+13%
0.16
-41%
0.15
-6%
0.06
-60%
-0.04
N/A
-0.13
-225%
-0.13
N/A

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