X

XiAn Global Printing Co Ltd
SZSE:002799

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XiAn Global Printing Co Ltd
SZSE:002799
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Price: 8.21 CNY 10.05% Market Closed
Market Cap: 2.6B CNY
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XiAn Global Printing Co Ltd?
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Income Statement

Earnings Waterfall
XiAn Global Printing Co Ltd

Revenue
2.7B CNY
Cost of Revenue
-2.3B CNY
Gross Profit
387.8m CNY
Operating Expenses
-524.3m CNY
Operating Income
-136.4m CNY
Other Expenses
-58m CNY
Net Income
-194.5m CNY

Income Statement
XiAn Global Printing Co Ltd

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Income Statement
Currency: CNY
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
380
N/A
386
+1%
388
+1%
404
+4%
418
+3%
434
+4%
438
+1%
453
+3%
465
+3%
480
+3%
555
+16%
625
+13%
754
+21%
1 031
+37%
1 247
+21%
1 499
+20%
1 647
+10%
1 681
+2%
1 875
+12%
2 110
+13%
2 654
+26%
2 908
+10%
2 936
+1%
2 893
-1%
2 649
-8%
3 030
+14%
1 930
-36%
3 030
+57%
2 957
-2%
2 527
-15%
1 601
-37%
3 316
+107%
3 012
-9%
2 708
-10%
Gross Profit
Cost of Revenue
(293)
(298)
(305)
(325)
(340)
(354)
(352)
(370)
(382)
(390)
(441)
(504)
(614)
(862)
(1 039)
(1 276)
(1 401)
(1 413)
(1 587)
(1 795)
(2 325)
(2 618)
(2 649)
(2 662)
(2 424)
(2 768)
(1 651)
(2 764)
(2 693)
(2 267)
(1 356)
(2 872)
(2 591)
(2 320)
Gross Profit
87
N/A
88
+1%
83
-6%
79
-4%
77
-3%
80
+4%
86
+7%
83
-3%
84
+0%
90
+7%
114
+28%
121
+6%
140
+16%
169
+21%
208
+23%
223
+7%
247
+10%
268
+9%
289
+8%
315
+9%
329
+4%
289
-12%
287
-1%
231
-20%
225
-2%
262
+16%
279
+6%
266
-5%
264
-1%
260
-2%
245
-6%
444
+81%
421
-5%
388
-8%
Operating Income
Operating Expenses
(48)
(50)
(53)
(51)
(53)
(53)
(61)
(56)
(57)
(62)
(76)
(72)
(79)
(85)
(109)
(110)
(120)
(128)
(134)
(147)
(133)
(98)
(141)
(90)
(103)
(139)
(150)
(136)
(139)
(195)
(414)
(571)
(566)
(524)
Selling, General & Administrative
(48)
(50)
(46)
(50)
(52)
(50)
(54)
(53)
(54)
(57)
(60)
(58)
(58)
(62)
(84)
(92)
(105)
(115)
(110)
(114)
(107)
(102)
(101)
(101)
(104)
(104)
(112)
(102)
(99)
(154)
(374)
(496)
(493)
(450)
Research & Development
0
0
(5)
0
0
(2)
(7)
0
0
(7)
(16)
(15)
(20)
(22)
(24)
(26)
(29)
(32)
(32)
(50)
(42)
0
(52)
(29)
(39)
(53)
(52)
(49)
(52)
(48)
(39)
(76)
(74)
(76)
Depreciation & Amortization
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(5)
0
0
0
(5)
0
0
0
(8)
0
0
0
(7)
0
0
0
(7)
0
0
0
Other Operating Expenses
(1)
(1)
(0)
(1)
(1)
(1)
3
(3)
(3)
2
2
(0)
(1)
(1)
5
8
13
18
13
17
17
4
20
39
39
19
20
15
11
8
6
1
2
2
Operating Income
39
N/A
38
-3%
30
-23%
28
-5%
24
-14%
27
+10%
25
-6%
27
+8%
27
-3%
27
+3%
38
+39%
48
+27%
61
+27%
84
+37%
99
+18%
114
+14%
126
+11%
140
+11%
155
+11%
169
+9%
196
+16%
191
-3%
146
-23%
141
-4%
122
-13%
124
+1%
129
+4%
130
+1%
125
-3%
65
-48%
(169)
N/A
(127)
+25%
(145)
-14%
(136)
+6%
Pre-Tax Income
Interest Income Expense
(5)
(2)
(2)
1
2
3
3
2
0
(1)
(3)
(2)
(3)
(6)
(7)
(10)
(10)
(11)
(11)
(12)
(7)
(3)
(8)
(5)
(11)
(17)
(14)
(14)
(12)
(6)
2
1
2
2
Non-Reccuring Items
0
0
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(5)
(0)
(0)
(0)
(108)
(108)
(108)
(108)
Gain/Loss on Disposition of Assets
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
1
2
5
4
4
3
0
0
1
1
(0)
0
0
(1)
(0)
(0)
(0)
0
0
0
0
0
0
(1)
(1)
(1)
(0)
(1)
(0)
(1)
(1)
(2)
(2)
(1)
Pre-Tax Income
36
N/A
37
+5%
33
-12%
33
0%
30
-8%
33
+9%
27
-18%
28
+4%
27
-5%
26
-1%
35
+32%
45
+30%
56
+25%
77
+37%
92
+20%
103
+11%
116
+12%
129
+11%
144
+12%
157
+9%
188
+20%
187
-1%
137
-26%
135
-2%
110
-18%
106
-4%
110
+4%
115
+5%
113
-2%
58
-48%
(277)
N/A
(236)
+14%
(253)
-7%
(244)
+4%
Net Income
Tax Provision
(5)
(5)
(6)
(6)
(6)
(7)
(4)
(5)
(4)
(3)
(4)
(4)
(3)
(7)
(7)
(11)
(14)
(18)
(16)
(17)
(20)
(18)
(11)
(9)
(3)
(3)
(8)
(8)
(9)
(9)
(17)
(28)
(30)
(27)
Income from Continuing Operations
31
33
27
27
24
26
22
23
23
23
31
42
53
70
85
92
101
111
128
140
169
169
126
126
107
103
102
108
104
49
(294)
(264)
(283)
(271)
Income to Minority Interest
0
0
0
0
0
0
0
1
1
0
(3)
(7)
(10)
(14)
(19)
(20)
(22)
(24)
(27)
(28)
(31)
(27)
(20)
(18)
(14)
(15)
(16)
(16)
(16)
2
72
80
84
76
Net Income (Common)
31
N/A
33
+6%
27
-18%
27
-1%
24
-11%
26
+8%
23
-12%
24
+5%
23
-2%
23
+0%
28
+21%
35
+25%
43
+23%
57
+32%
67
+17%
72
+8%
80
+10%
88
+10%
101
+16%
112
+10%
138
+23%
141
+3%
106
-25%
108
+1%
93
-14%
88
-5%
87
-1%
92
+6%
88
-4%
51
-42%
(222)
N/A
(184)
+17%
(199)
-8%
(194)
+2%
EPS (Diluted)
0.14
N/A
0.12
-14%
0.11
-8%
0.15
+36%
0.11
-27%
0.12
+9%
0.09
-25%
0.1
+11%
0.1
N/A
0.1
N/A
0.11
+10%
0.15
+36%
0.18
+20%
0.23
+28%
0.26
+13%
0.29
+12%
0.32
+10%
0.36
+13%
0.4
+11%
0.45
+13%
0.55
+22%
0.56
+2%
0.42
-25%
0.43
+2%
0.37
-14%
0.35
-5%
0.35
N/A
0.28
-20%
0.27
-4%
0.17
-37%
-0.69
N/A
-0.58
+16%
-0.62
-7%
-0.61
+2%

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