SHG:601368 - Guangxi Nanning Waterworks Co Ltd

Guangxi Nanning Waterworks Co
Sector: Utilities, Industry: Water Utilities

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2013 Q3	2013 Q4	2014 Q1	2014 Q2	2014 Q3	2014 Q4	2015 Q1	2015 Q2	2015 Q3	2015 Q4	2016 Q1	2016 Q2	2016 Q3	2016 Q4	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	436.4M 17.8%	478.02M 9.5%	800.78M 67.5%	509.51M -36.4%	575.41M 12.9%	598.56M 4.0%	571.06M -4.6%	504.58M -11.6%	592.15M 17.4%	633.82M 7.0%	601.17M -5.2%	542.58M -9.7%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	279.77M 18.6%	306.83M 9.7%	438.76M 43.0%	308.02M -29.8%	376.16M 22.1%	369.2M -1.9%	379.99M 2.9%	326.46M -14.1%	387.55M 18.7%	367.08M -5.3%	453.83M 23.6%	363.23M -20.0%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	156.63M 16.4%	171.19M 9.3%	362.02M 111.5%	201.48M -44.3%	199.25M -1.1%	229.37M 15.1%	191.08M -16.7%	178.11M -6.8%	204.6M 14.9%	266.75M 30.4%	147.34M -44.8%	179.35M 21.7%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	328.94M 22.9%	345.68M 5.1%	506.75M 46.6%	338.09M -33.3%	427.21M 26.4%	414.93M -2.9%	432.77M 4.3%	360.84M -16.6%	444.52M 23.2%	412.01M -7.3%	502.8M 22.0%	409.47M -18.6%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	49.16M 54.5%	38.84M -21.0%	67.99M 75.0%	30.07M -55.8%	51.05M 69.8%	45.73M -10.4%	52.78M 15.4%	34.37M -34.9%	56.97M 65.7%	44.93M -21.1%	48.98M 9.0%	46.24M -5.6%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	107.46M 4.6%	132.34M 23.2%	294.03M 122.2%	171.41M -41.7%	148.2M -13.5%	183.64M 23.9%	138.29M -24.7%	143.74M 3.9%	147.63M 2.7%	221.81M 50.2%	98.36M -55.7%	133.11M 35.3%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	81.73M -	-	-	-	115.43M -	-	-	-	35.58M -	-	-	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	33.7M -29.8%	39.37M 16.8%	175.28M 345.3%	79.11M -54.9%	36.32M -54.1%	49.63M 36.6%	-1.22M -	30.64M -	4.94M -83.9%	100.6M 1936.6%	-62.67M -	20.94M -
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.038 -29.8%	0.044 16.5%	0.199 346.3%	0.09 -54.9%	0.041 -54.1%	0.056 36.7%	-0.001 -	0.035 -	0.006 -83.9%	0.114 1933.9%	-0.071 -	0.024 -
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.038 -29.8%	0.044 16.6%	0.199 346.1%	0.09 -54.9%	0.041 -54.1%	0.056 36.7%	-0.001 -	0.035 -	0.006 -83.9%	0.114 1936.1%	-0.071 -	0.024 -