Henan Qingshuiyuan Technology Co Ltd
SZSE:300437
Income Statement
Earnings Waterfall
Henan Qingshuiyuan Technology Co Ltd
Income Statement
Henan Qingshuiyuan Technology Co Ltd
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
9
|
0
|
0
|
13
|
50
|
60
|
76
|
88
|
73
|
73
|
75
|
68
|
100
|
105
|
104
|
0
|
56
|
46
|
37
|
43
|
25
|
23
|
21
|
19
|
19
|
23
|
23
|
23
|
20
|
19
|
0
|
0
|
|
| Revenue |
425
N/A
|
422
-1%
|
407
-4%
|
391
-4%
|
398
+2%
|
413
+4%
|
417
+1%
|
421
+1%
|
479
+14%
|
488
+2%
|
581
+19%
|
618
+6%
|
841
+36%
|
1 046
+24%
|
1 300
+24%
|
1 494
+15%
|
1 712
+15%
|
1 761
+3%
|
1 706
-3%
|
1 738
+2%
|
1 708
-2%
|
1 601
-6%
|
1 474
-8%
|
1 467
0%
|
1 237
-16%
|
1 299
+5%
|
1 470
+13%
|
1 422
-3%
|
1 638
+15%
|
1 835
+12%
|
1 899
+3%
|
2 016
+6%
|
1 805
-11%
|
1 544
-14%
|
1 345
-13%
|
1 221
-9%
|
1 131
-7%
|
1 148
+2%
|
1 136
-1%
|
1 099
-3%
|
1 092
-1%
|
1 010
-7%
|
944
-7%
|
884
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(318)
|
(322)
|
(306)
|
(297)
|
(305)
|
(320)
|
(326)
|
(325)
|
(351)
|
(350)
|
(413)
|
(432)
|
(562)
|
(688)
|
(840)
|
(953)
|
(1 076)
|
(1 152)
|
(1 120)
|
(1 142)
|
(1 159)
|
(1 094)
|
(1 016)
|
(1 044)
|
(929)
|
(1 021)
|
(1 204)
|
(1 200)
|
(1 279)
|
(1 400)
|
(1 448)
|
(1 578)
|
(1 508)
|
(1 358)
|
(1 214)
|
(1 103)
|
(1 014)
|
(1 038)
|
(1 036)
|
(1 006)
|
(982)
|
(914)
|
(853)
|
(803)
|
|
| Gross Profit |
106
N/A
|
100
-6%
|
101
+1%
|
95
-6%
|
93
-1%
|
93
-1%
|
91
-2%
|
97
+6%
|
127
+32%
|
138
+8%
|
168
+21%
|
187
+11%
|
280
+50%
|
358
+28%
|
460
+28%
|
540
+18%
|
636
+18%
|
609
-4%
|
586
-4%
|
596
+2%
|
549
-8%
|
507
-8%
|
458
-10%
|
422
-8%
|
309
-27%
|
278
-10%
|
266
-4%
|
222
-17%
|
359
+62%
|
435
+21%
|
451
+4%
|
439
-3%
|
297
-32%
|
186
-37%
|
131
-29%
|
118
-10%
|
117
-1%
|
110
-6%
|
100
-9%
|
93
-6%
|
110
+18%
|
97
-12%
|
91
-6%
|
81
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(63)
|
(56)
|
(59)
|
(58)
|
(57)
|
(57)
|
(59)
|
(62)
|
(77)
|
(84)
|
(96)
|
(104)
|
(129)
|
(130)
|
(156)
|
(174)
|
(219)
|
(199)
|
(190)
|
(201)
|
(206)
|
(232)
|
(231)
|
(212)
|
(234)
|
(608)
|
(653)
|
(640)
|
(152)
|
(193)
|
(118)
|
(123)
|
(288)
|
(167)
|
(169)
|
(174)
|
(120)
|
(130)
|
(122)
|
(117)
|
(107)
|
(107)
|
(112)
|
(104)
|
|
| Selling, General & Administrative |
(47)
|
(51)
|
(53)
|
(53)
|
(44)
|
(56)
|
(57)
|
(62)
|
(64)
|
(82)
|
(93)
|
(98)
|
(103)
|
(130)
|
(139)
|
(155)
|
(191)
|
(145)
|
(151)
|
(166)
|
(168)
|
(170)
|
(172)
|
(149)
|
(191)
|
(174)
|
(212)
|
(206)
|
(144)
|
(160)
|
(119)
|
(118)
|
(114)
|
(118)
|
(109)
|
(107)
|
(91)
|
(109)
|
(101)
|
(104)
|
(79)
|
(90)
|
(98)
|
(92)
|
|
| Research & Development |
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
(5)
|
(17)
|
(14)
|
(17)
|
(16)
|
(16)
|
(22)
|
(26)
|
(31)
|
(20)
|
(29)
|
(32)
|
(28)
|
(24)
|
(24)
|
(20)
|
(22)
|
(18)
|
(21)
|
(18)
|
(15)
|
(11)
|
(13)
|
(13)
|
(12)
|
(10)
|
(11)
|
(11)
|
(11)
|
|
| Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(5)
|
(6)
|
(6)
|
(0)
|
(2)
|
(2)
|
(1)
|
(0)
|
(3)
|
(3)
|
(5)
|
2
|
0
|
(17)
|
(14)
|
4
|
(41)
|
(22)
|
(20)
|
0
|
(40)
|
(33)
|
(32)
|
2
|
(405)
|
(409)
|
(406)
|
40
|
(9)
|
21
|
16
|
(131)
|
(28)
|
(43)
|
(51)
|
5
|
(8)
|
(8)
|
(2)
|
2
|
(6)
|
(2)
|
(2)
|
|
| Operating Income |
44
N/A
|
44
+2%
|
42
-6%
|
36
-13%
|
36
+0%
|
36
-2%
|
32
-11%
|
35
+9%
|
50
+45%
|
54
+8%
|
71
+31%
|
83
+16%
|
151
+82%
|
228
+52%
|
303
+33%
|
366
+21%
|
418
+14%
|
410
-2%
|
397
-3%
|
395
0%
|
343
-13%
|
275
-20%
|
227
-17%
|
211
-7%
|
75
-64%
|
(330)
N/A
|
(386)
-17%
|
(418)
-8%
|
207
N/A
|
242
+17%
|
332
+37%
|
315
-5%
|
9
-97%
|
19
+108%
|
(38)
N/A
|
(56)
-46%
|
(3)
+95%
|
(19)
-551%
|
(22)
-13%
|
(24)
-9%
|
3
N/A
|
(11)
N/A
|
(21)
-94%
|
(23)
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
2
|
3
|
4
|
4
|
3
|
4
|
1
|
(0)
|
(3)
|
(8)
|
(20)
|
(30)
|
(38)
|
(44)
|
(56)
|
(62)
|
(73)
|
(70)
|
(76)
|
(73)
|
(72)
|
(71)
|
(85)
|
(90)
|
(47)
|
(71)
|
(25)
|
(6)
|
(32)
|
(0)
|
(134)
|
(145)
|
(139)
|
(40)
|
(31)
|
(69)
|
(76)
|
(60)
|
(60)
|
(12)
|
(11)
|
|
| Non-Reccuring Items |
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(392)
|
0
|
(0)
|
(0)
|
(19)
|
0
|
(19)
|
(19)
|
(41)
|
(10)
|
(10)
|
(11)
|
(6)
|
1
|
1
|
2
|
(6)
|
0
|
(0)
|
(0)
|
|
| 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
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
0
|
1
|
1
|
5
|
6
|
6
|
6
|
2
|
2
|
3
|
3
|
1
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(4)
|
(5)
|
(2)
|
(4)
|
(1)
|
(1)
|
(5)
|
(6)
|
(7)
|
(8)
|
(4)
|
(8)
|
(8)
|
(7)
|
(1)
|
(3)
|
(2)
|
1
|
|
| Pre-Tax Income |
44
N/A
|
44
+1%
|
44
0%
|
39
-12%
|
45
+16%
|
45
+1%
|
43
-5%
|
44
+2%
|
56
+28%
|
58
+3%
|
74
+28%
|
83
+13%
|
143
+72%
|
206
+44%
|
271
+32%
|
325
+20%
|
370
+14%
|
353
-5%
|
332
-6%
|
319
-4%
|
224
-30%
|
198
-12%
|
152
-23%
|
137
-10%
|
(389)
N/A
|
(415)
-7%
|
(480)
-16%
|
(471)
+2%
|
115
N/A
|
213
+85%
|
306
+44%
|
263
-14%
|
(38)
N/A
|
(131)
-245%
|
(201)
-53%
|
(213)
-6%
|
(53)
+75%
|
(57)
-9%
|
(98)
-71%
|
(105)
-7%
|
(63)
+40%
|
(74)
-16%
|
(35)
+53%
|
(34)
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(11)
|
(11)
|
(13)
|
(14)
|
(24)
|
(41)
|
(58)
|
(73)
|
(86)
|
(82)
|
(79)
|
(78)
|
(63)
|
(55)
|
(48)
|
(40)
|
(3)
|
3
|
12
|
18
|
(35)
|
(61)
|
(82)
|
(83)
|
(10)
|
15
|
38
|
46
|
(2)
|
(1)
|
8
|
4
|
7
|
8
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
37
|
37
|
38
|
34
|
39
|
40
|
37
|
38
|
45
|
47
|
61
|
70
|
119
|
165
|
214
|
252
|
284
|
271
|
253
|
241
|
161
|
143
|
104
|
97
|
(392)
|
(413)
|
(468)
|
(453)
|
81
|
151
|
224
|
180
|
(48)
|
(117)
|
(163)
|
(167)
|
(55)
|
(59)
|
(90)
|
(101)
|
(57)
|
(65)
|
(39)
|
(39)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(6)
|
(6)
|
(11)
|
(20)
|
(27)
|
(37)
|
(41)
|
(44)
|
(44)
|
(46)
|
(40)
|
(22)
|
(13)
|
19
|
23
|
27
|
28
|
10
|
11
|
2
|
2
|
4
|
4
|
3
|
3
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Net Income (Common) |
37
N/A
|
37
+1%
|
38
+2%
|
34
-12%
|
39
+17%
|
40
+1%
|
37
-5%
|
38
+0%
|
45
+21%
|
45
-1%
|
57
+27%
|
64
+13%
|
113
+77%
|
154
+36%
|
194
+26%
|
225
+16%
|
247
+10%
|
230
-7%
|
210
-9%
|
197
-6%
|
115
-41%
|
103
-11%
|
82
-20%
|
84
+2%
|
(373)
N/A
|
(390)
-5%
|
(441)
-13%
|
(425)
+4%
|
90
N/A
|
163
+81%
|
226
+39%
|
182
-19%
|
(44)
N/A
|
(113)
-157%
|
(160)
-41%
|
(165)
-3%
|
(56)
+66%
|
(60)
-8%
|
(92)
-53%
|
(103)
-12%
|
(59)
+43%
|
(67)
-14%
|
(40)
+41%
|
(40)
0%
|
|
| EPS (Diluted) |
0.26
N/A
|
0.27
+4%
|
0.24
-11%
|
0.17
-29%
|
0.23
+35%
|
0.22
-4%
|
0.2
-9%
|
0.2
N/A
|
0.23
+15%
|
0.22
-4%
|
0.27
+23%
|
0.29
+7%
|
0.52
+79%
|
0.7
+35%
|
0.88
+26%
|
1.02
+16%
|
1.13
+11%
|
1.05
-7%
|
0.96
-9%
|
0.9
-6%
|
0.53
-41%
|
0.46
-13%
|
0.36
-22%
|
0.37
+3%
|
-1.71
N/A
|
-1.67
+2%
|
-1.98
-19%
|
-1.91
+4%
|
0.35
N/A
|
0.62
+77%
|
0.88
+42%
|
0.67
-24%
|
-0.17
N/A
|
-0.45
-165%
|
-0.63
-40%
|
-0.65
-3%
|
-0.22
+66%
|
-0.23
-5%
|
-0.36
-57%
|
-0.4
-11%
|
-0.23
+43%
|
-0.26
-13%
|
-0.16
+38%
|
-0.16
N/A
|
|