Fujian Green Pine Co Ltd
SZSE:300132
Income Statement
Earnings Waterfall
Fujian Green Pine Co Ltd
Revenue
|
1.9B
CNY
|
Cost of Revenue
|
-1.6B
CNY
|
Gross Profit
|
320.3m
CNY
|
Operating Expenses
|
-263.8m
CNY
|
Operating Income
|
56.5m
CNY
|
Other Expenses
|
-29.2m
CNY
|
Net Income
|
27.3m
CNY
|
Income Statement
Fujian Green Pine Co Ltd
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 |
731
N/A
|
763
+4%
|
735
-4%
|
631
-14%
|
647
+2%
|
589
-9%
|
584
-1%
|
574
-2%
|
554
-3%
|
557
+1%
|
587
+5%
|
651
+11%
|
726
+11%
|
811
+12%
|
911
+12%
|
1 014
+11%
|
1 185
+17%
|
1 422
+20%
|
1 499
+5%
|
1 909
+27%
|
2 392
+25%
|
2 908
+22%
|
3 286
+13%
|
3 652
+11%
|
3 740
+2%
|
3 865
+3%
|
4 011
+4%
|
3 980
-1%
|
3 776
-5%
|
3 693
-2%
|
3 525
-5%
|
3 199
-9%
|
3 171
-1%
|
2 917
-8%
|
2 627
-10%
|
2 425
-8%
|
2 216
-9%
|
1 969
-11%
|
1 953
-1%
|
1 904
-3%
|
1 915
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(573)
|
(609)
|
(600)
|
(520)
|
(545)
|
(492)
|
(486)
|
(473)
|
(450)
|
(442)
|
(460)
|
(490)
|
(537)
|
(581)
|
(629)
|
(665)
|
(735)
|
(840)
|
(893)
|
(1 200)
|
(1 608)
|
(2 003)
|
(2 333)
|
(2 633)
|
(2 698)
|
(2 879)
|
(3 022)
|
(3 087)
|
(3 110)
|
(3 243)
|
(3 233)
|
(3 075)
|
(3 045)
|
(2 784)
|
(2 497)
|
(2 267)
|
(2 030)
|
(1 747)
|
(1 682)
|
(1 617)
|
(1 595)
|
|
Gross Profit |
158
N/A
|
154
-2%
|
135
-12%
|
112
-18%
|
102
-8%
|
97
-5%
|
97
+0%
|
101
+3%
|
105
+4%
|
115
+10%
|
128
+11%
|
161
+26%
|
189
+17%
|
230
+21%
|
282
+23%
|
348
+23%
|
451
+29%
|
582
+29%
|
606
+4%
|
709
+17%
|
785
+11%
|
905
+15%
|
952
+5%
|
1 020
+7%
|
1 042
+2%
|
986
-5%
|
989
+0%
|
894
-10%
|
666
-25%
|
450
-32%
|
292
-35%
|
124
-58%
|
126
+2%
|
133
+6%
|
130
-2%
|
158
+21%
|
186
+18%
|
223
+20%
|
270
+21%
|
286
+6%
|
320
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(80)
|
(76)
|
(72)
|
(74)
|
(87)
|
(77)
|
(92)
|
(92)
|
(81)
|
(79)
|
(82)
|
(84)
|
(82)
|
(93)
|
(86)
|
(91)
|
(99)
|
(115)
|
(116)
|
(160)
|
(221)
|
(303)
|
(366)
|
(409)
|
(429)
|
(375)
|
(377)
|
(350)
|
(330)
|
(377)
|
(1 320)
|
(1 387)
|
(1 838)
|
(382)
|
(907)
|
(826)
|
(349)
|
(259)
|
(271)
|
(260)
|
(264)
|
|
Selling, General & Administrative |
(69)
|
(52)
|
(67)
|
(70)
|
(71)
|
(53)
|
(81)
|
(81)
|
(82)
|
(54)
|
(80)
|
(81)
|
(79)
|
(67)
|
(87)
|
(92)
|
(89)
|
(69)
|
(70)
|
(92)
|
(139)
|
(199)
|
(239)
|
(270)
|
(288)
|
(244)
|
(249)
|
(229)
|
(203)
|
(238)
|
(240)
|
(250)
|
(258)
|
(228)
|
(239)
|
(223)
|
(211)
|
(173)
|
(193)
|
(194)
|
(193)
|
|
Research & Development |
0
|
(20)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
(12)
|
(47)
|
(46)
|
(70)
|
(86)
|
(98)
|
(108)
|
(120)
|
(124)
|
(113)
|
(130)
|
(123)
|
(129)
|
(113)
|
(127)
|
(136)
|
(125)
|
(110)
|
(112)
|
(92)
|
(81)
|
(63)
|
(65)
|
(63)
|
(65)
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(11)
|
(2)
|
(5)
|
(4)
|
(16)
|
(1)
|
(12)
|
(12)
|
1
|
(0)
|
(2)
|
(3)
|
(3)
|
4
|
1
|
1
|
2
|
3
|
0
|
1
|
4
|
13
|
(20)
|
(19)
|
(18)
|
13
|
2
|
2
|
2
|
12
|
(953)
|
(1 001)
|
(1 455)
|
(0)
|
(556)
|
(511)
|
(57)
|
16
|
(12)
|
(3)
|
(6)
|
|
Operating Income |
78
N/A
|
78
+0%
|
63
-19%
|
38
-40%
|
15
-61%
|
20
+32%
|
5
-73%
|
9
+65%
|
24
+177%
|
36
+50%
|
46
+28%
|
77
+69%
|
107
+39%
|
137
+28%
|
196
+43%
|
257
+31%
|
352
+37%
|
466
+33%
|
490
+5%
|
549
+12%
|
564
+3%
|
602
+7%
|
586
-3%
|
611
+4%
|
613
+0%
|
611
0%
|
612
+0%
|
543
-11%
|
336
-38%
|
74
-78%
|
(1 028)
N/A
|
(1 263)
-23%
|
(1 712)
-36%
|
(249)
+85%
|
(776)
-212%
|
(668)
+14%
|
(163)
+76%
|
(36)
+78%
|
(0)
+100%
|
26
N/A
|
56
+118%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(26)
|
(21)
|
(22)
|
(20)
|
(19)
|
(12)
|
(9)
|
(3)
|
3
|
5
|
6
|
1
|
(2)
|
(7)
|
(11)
|
(3)
|
5
|
6
|
6
|
1
|
(7)
|
(17)
|
(19)
|
(27)
|
(31)
|
(51)
|
(40)
|
(46)
|
(51)
|
(47)
|
(53)
|
(47)
|
(40)
|
(35)
|
(12)
|
(7)
|
(8)
|
(15)
|
(13)
|
(12)
|
(9)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
10
|
0
|
0
|
(0)
|
(942)
|
0
|
(0)
|
0
|
(515)
|
0
|
0
|
1
|
(14)
|
(1)
|
(1)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(8)
|
(10)
|
(14)
|
(10)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4
|
5
|
4
|
4
|
5
|
6
|
6
|
5
|
8
|
4
|
4
|
5
|
0
|
(0)
|
(17)
|
(23)
|
(21)
|
(1)
|
(9)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(19)
|
(19)
|
(20)
|
(1)
|
(10)
|
(10)
|
(10)
|
(4)
|
(4)
|
(4)
|
(3)
|
(23)
|
(24)
|
(25)
|
(25)
|
|
Pre-Tax Income |
56
N/A
|
62
+12%
|
46
-26%
|
21
-53%
|
0
-99%
|
3
+800%
|
2
-44%
|
11
+627%
|
28
+159%
|
38
+33%
|
45
+21%
|
69
+53%
|
96
+38%
|
109
+13%
|
168
+54%
|
232
+38%
|
337
+45%
|
464
+38%
|
487
+5%
|
550
+13%
|
556
+1%
|
553
0%
|
565
+2%
|
582
+3%
|
581
0%
|
553
-5%
|
554
+0%
|
478
-14%
|
265
-45%
|
(916)
N/A
|
(1 091)
-19%
|
(1 320)
-21%
|
(1 762)
-33%
|
(802)
+54%
|
(792)
+1%
|
(679)
+14%
|
(172)
+75%
|
(88)
+49%
|
(38)
+57%
|
(12)
+69%
|
19
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(10)
|
(7)
|
0
|
4
|
8
|
8
|
6
|
5
|
(5)
|
(5)
|
(9)
|
(13)
|
(14)
|
(24)
|
(32)
|
(47)
|
(63)
|
(66)
|
(74)
|
(76)
|
(79)
|
(86)
|
(95)
|
(87)
|
(84)
|
(80)
|
(63)
|
(43)
|
3
|
27
|
70
|
75
|
61
|
64
|
34
|
23
|
19
|
10
|
11
|
6
|
|
Income from Continuing Operations |
44
|
52
|
39
|
22
|
4
|
11
|
10
|
17
|
33
|
33
|
40
|
60
|
83
|
95
|
144
|
200
|
290
|
400
|
421
|
475
|
480
|
475
|
479
|
487
|
493
|
469
|
474
|
416
|
222
|
(912)
|
(1 064)
|
(1 251)
|
(1 687)
|
(741)
|
(728)
|
(645)
|
(149)
|
(69)
|
(28)
|
(1)
|
26
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(11)
|
(21)
|
(24)
|
(25)
|
(18)
|
(8)
|
(6)
|
(0)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
2
|
|
Net Income (Common) |
44
N/A
|
52
+19%
|
39
-25%
|
22
-44%
|
4
-81%
|
11
+160%
|
10
-9%
|
17
+74%
|
33
+91%
|
33
0%
|
40
+23%
|
60
+50%
|
83
+37%
|
95
+14%
|
144
+52%
|
200
+39%
|
290
+45%
|
400
+38%
|
421
+5%
|
471
+12%
|
468
-1%
|
453
-3%
|
456
+1%
|
462
+1%
|
476
+3%
|
461
-3%
|
468
+2%
|
415
-11%
|
222
-47%
|
(912)
N/A
|
(1 064)
-17%
|
(1 251)
-18%
|
(1 687)
-35%
|
(742)
+56%
|
(729)
+2%
|
(645)
+11%
|
(149)
+77%
|
(68)
+54%
|
(26)
+61%
|
0
N/A
|
27
+35 612%
|
|
EPS (Diluted) |
0.12
N/A
|
0.14
+17%
|
0.1
-29%
|
0.06
-40%
|
0.01
-83%
|
0.03
+200%
|
0.03
N/A
|
0.04
+33%
|
0.08
+100%
|
0.08
N/A
|
0.1
+25%
|
0.16
+60%
|
0.22
+38%
|
0.25
+14%
|
0.38
+52%
|
0.52
+37%
|
0.75
+44%
|
1.04
+39%
|
1.08
+4%
|
0.91
-16%
|
0.9
-1%
|
0.96
+7%
|
0.88
-8%
|
0.89
+1%
|
0.92
+3%
|
0.89
-3%
|
0.92
+3%
|
0.81
-12%
|
0.43
-47%
|
-1.76
N/A
|
-2.06
-17%
|
-2.42
-17%
|
-3.27
-35%
|
-1.44
+56%
|
-1.41
+2%
|
-1.25
+11%
|
-0.29
+77%
|
-0.13
+55%
|
-0.05
+62%
|
0
N/A
|
0.05
N/A
|