NARI Technology Co Ltd
SSE:600406
Income Statement
Earnings Waterfall
NARI Technology Co Ltd
Revenue
|
49.8B
CNY
|
Cost of Revenue
|
-36.3B
CNY
|
Gross Profit
|
13.4B
CNY
|
Operating Expenses
|
-5.5B
CNY
|
Operating Income
|
8B
CNY
|
Other Expenses
|
-1B
CNY
|
Net Income
|
7B
CNY
|
Income Statement
NARI Technology Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
10 101
N/A
|
9 576
-5%
|
11 050
+15%
|
11 027
0%
|
11 039
+0%
|
8 907
-19%
|
8 453
-5%
|
8 067
-5%
|
8 249
+2%
|
9 712
+18%
|
9 940
+2%
|
10 709
+8%
|
11 796
+10%
|
28 248
+139%
|
30 053
+6%
|
33 244
+11%
|
35 287
+6%
|
24 194
-31%
|
24 831
+3%
|
25 961
+5%
|
27 653
+7%
|
28 540
+3%
|
28 448
0%
|
28 917
+2%
|
28 560
-1%
|
32 424
+14%
|
32 547
+0%
|
33 644
+3%
|
35 342
+5%
|
38 502
+9%
|
39 550
+3%
|
41 153
+4%
|
41 637
+1%
|
42 411
+2%
|
43 245
+2%
|
43 930
+2%
|
44 796
+2%
|
46 829
+5%
|
47 269
+1%
|
48 756
+3%
|
49 780
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 425)
|
(6 982)
|
(8 157)
|
(8 077)
|
(8 240)
|
(6 492)
|
(6 338)
|
(6 263)
|
(6 269)
|
(7 272)
|
(7 542)
|
(8 031)
|
(8 874)
|
(21 342)
|
(22 895)
|
(24 828)
|
(26 108)
|
(16 947)
|
(17 611)
|
(18 610)
|
(20 017)
|
(20 367)
|
(20 556)
|
(20 867)
|
(20 381)
|
(23 225)
|
(23 562)
|
(24 310)
|
(25 575)
|
(28 399)
|
(29 242)
|
(30 341)
|
(30 685)
|
(31 094)
|
(31 804)
|
(32 341)
|
(32 999)
|
(34 302)
|
(34 596)
|
(35 685)
|
(36 345)
|
|
Gross Profit |
2 674
N/A
|
2 593
-3%
|
2 892
+12%
|
2 949
+2%
|
2 799
-5%
|
2 415
-14%
|
2 116
-12%
|
1 805
-15%
|
1 980
+10%
|
2 440
+23%
|
2 396
-2%
|
2 676
+12%
|
2 920
+9%
|
6 906
+137%
|
7 158
+4%
|
8 416
+18%
|
9 180
+9%
|
7 247
-21%
|
7 221
0%
|
7 352
+2%
|
7 637
+4%
|
8 173
+7%
|
7 892
-3%
|
8 050
+2%
|
8 179
+2%
|
9 199
+12%
|
8 985
-2%
|
9 333
+4%
|
9 767
+5%
|
10 103
+3%
|
10 307
+2%
|
10 813
+5%
|
10 951
+1%
|
11 317
+3%
|
11 441
+1%
|
11 588
+1%
|
11 797
+2%
|
12 527
+6%
|
12 673
+1%
|
13 072
+3%
|
13 435
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 186)
|
(1 102)
|
(1 194)
|
(1 213)
|
(1 212)
|
(1 161)
|
(1 068)
|
(1 087)
|
(1 079)
|
(1 176)
|
(1 125)
|
(1 151)
|
(1 209)
|
(3 492)
|
(3 592)
|
(4 126)
|
(4 277)
|
(3 007)
|
(2 895)
|
(2 604)
|
(2 884)
|
(3 319)
|
(3 156)
|
(3 449)
|
(3 559)
|
(4 072)
|
(3 875)
|
(3 906)
|
(3 924)
|
(4 309)
|
(4 370)
|
(4 456)
|
(4 505)
|
(4 684)
|
(4 546)
|
(4 707)
|
(4 763)
|
(5 222)
|
(5 167)
|
(5 324)
|
(5 473)
|
|
Selling, General & Administrative |
(1 005)
|
(996)
|
(1 012)
|
(1 037)
|
(1 040)
|
(1 035)
|
(940)
|
(990)
|
(1 004)
|
(1 036)
|
(1 045)
|
(1 060)
|
(1 082)
|
(2 917)
|
(3 518)
|
(4 053)
|
(4 175)
|
(2 154)
|
(2 309)
|
(2 304)
|
(2 435)
|
(2 307)
|
(2 517)
|
(2 321)
|
(2 386)
|
(2 624)
|
(2 513)
|
(2 464)
|
(2 528)
|
(2 790)
|
(2 696)
|
(2 784)
|
(2 745)
|
(2 789)
|
(2 766)
|
(2 824)
|
(2 854)
|
(3 113)
|
(3 002)
|
(3 101)
|
(3 156)
|
|
Research & Development |
0
|
(61)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(310)
|
0
|
0
|
(267)
|
(1 150)
|
(1 052)
|
0
|
(1 107)
|
(1 444)
|
(1 241)
|
(1 558)
|
(1 623)
|
(1 651)
|
(1 831)
|
(1 902)
|
(1 874)
|
(1 755)
|
(1 912)
|
(1 961)
|
(2 068)
|
(2 054)
|
(2 188)
|
(2 250)
|
(2 269)
|
(2 258)
|
(2 518)
|
(2 608)
|
(2 656)
|
|
Depreciation & Amortization |
0
|
(40)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(252)
|
0
|
0
|
0
|
(272)
|
0
|
0
|
0
|
(222)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(179)
|
(4)
|
(181)
|
(175)
|
(172)
|
(4)
|
(128)
|
(97)
|
(76)
|
(4)
|
(81)
|
(92)
|
(126)
|
(12)
|
(72)
|
(73)
|
167
|
570
|
468
|
(300)
|
659
|
655
|
602
|
430
|
450
|
442
|
470
|
462
|
480
|
470
|
239
|
288
|
308
|
399
|
408
|
367
|
360
|
440
|
353
|
386
|
339
|
|
Operating Income |
1 490
N/A
|
1 492
+0%
|
1 699
+14%
|
1 737
+2%
|
1 587
-9%
|
1 254
-21%
|
1 046
-17%
|
716
-32%
|
899
+26%
|
1 264
+41%
|
1 271
+1%
|
1 524
+20%
|
1 711
+12%
|
3 415
+100%
|
3 566
+4%
|
4 292
+20%
|
4 904
+14%
|
4 241
-14%
|
4 325
+2%
|
4 746
+10%
|
4 751
+0%
|
4 855
+2%
|
4 736
-2%
|
4 601
-3%
|
4 620
+0%
|
5 127
+11%
|
5 110
0%
|
5 428
+6%
|
5 843
+8%
|
5 794
-1%
|
5 937
+2%
|
6 355
+7%
|
6 446
+1%
|
6 634
+3%
|
6 895
+4%
|
6 881
0%
|
7 034
+2%
|
7 305
+4%
|
7 507
+3%
|
7 748
+3%
|
7 962
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(4)
|
(15)
|
(17)
|
(17)
|
(6)
|
(6)
|
(4)
|
2
|
19
|
19
|
26
|
28
|
24
|
(2)
|
(22)
|
(75)
|
(43)
|
(63)
|
30
|
156
|
143
|
208
|
189
|
161
|
145
|
147
|
129
|
46
|
80
|
83
|
72
|
158
|
208
|
179
|
328
|
420
|
537
|
479
|
476
|
408
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
1
|
1
|
4
|
4
|
4
|
4
|
1
|
0
|
0
|
0
|
0
|
(19)
|
(19)
|
(19)
|
(19)
|
0
|
0
|
(0)
|
(0)
|
2
|
2
|
2
|
4
|
9
|
8
|
8
|
5
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
308
|
309
|
333
|
335
|
287
|
213
|
228
|
195
|
214
|
255
|
258
|
273
|
280
|
595
|
548
|
528
|
490
|
43
|
46
|
44
|
36
|
22
|
25
|
29
|
25
|
28
|
22
|
33
|
37
|
61
|
63
|
43
|
45
|
25
|
21
|
42
|
41
|
34
|
44
|
25
|
17
|
|
Pre-Tax Income |
1 792
N/A
|
1 796
+0%
|
2 016
+12%
|
2 054
+2%
|
1 856
-10%
|
1 461
-21%
|
1 267
-13%
|
906
-28%
|
1 116
+23%
|
1 536
+38%
|
1 550
+1%
|
1 823
+18%
|
2 021
+11%
|
4 033
+100%
|
4 113
+2%
|
4 798
+17%
|
5 322
+11%
|
4 247
-20%
|
4 312
+2%
|
4 824
+12%
|
4 944
+2%
|
5 017
+1%
|
4 969
-1%
|
4 819
-3%
|
4 806
0%
|
5 280
+10%
|
5 261
0%
|
5 572
+6%
|
5 909
+6%
|
5 934
+0%
|
6 084
+3%
|
6 472
+6%
|
6 648
+3%
|
6 866
+3%
|
7 097
+3%
|
7 252
+2%
|
7 498
+3%
|
7 885
+5%
|
8 038
+2%
|
8 258
+3%
|
8 392
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(161)
|
(180)
|
(216)
|
(238)
|
(209)
|
(160)
|
(147)
|
(139)
|
(173)
|
(207)
|
(218)
|
(241)
|
(221)
|
(496)
|
(507)
|
(559)
|
(663)
|
(545)
|
(582)
|
(675)
|
(680)
|
(568)
|
(535)
|
(516)
|
(525)
|
(620)
|
(606)
|
(711)
|
(790)
|
(723)
|
(745)
|
(777)
|
(779)
|
(824)
|
(875)
|
(921)
|
(964)
|
(980)
|
(994)
|
(958)
|
(974)
|
|
Income from Continuing Operations |
1 632
|
1 615
|
1 800
|
1 816
|
1 646
|
1 301
|
1 120
|
767
|
943
|
1 328
|
1 332
|
1 582
|
1 800
|
3 537
|
3 606
|
4 239
|
4 659
|
3 703
|
3 731
|
4 150
|
4 265
|
4 450
|
4 434
|
4 303
|
4 281
|
4 660
|
4 655
|
4 861
|
5 119
|
5 212
|
5 340
|
5 695
|
5 870
|
6 043
|
6 222
|
6 331
|
6 534
|
6 905
|
7 044
|
7 300
|
7 418
|
|
Income to Minority Interest |
(5)
|
(15)
|
(18)
|
(16)
|
(15)
|
(18)
|
(13)
|
(18)
|
(20)
|
(29)
|
(28)
|
(26)
|
(27)
|
(376)
|
(391)
|
(462)
|
(560)
|
(462)
|
(464)
|
(454)
|
(414)
|
(288)
|
(290)
|
(293)
|
(290)
|
(317)
|
(314)
|
(343)
|
(374)
|
(360)
|
(363)
|
(377)
|
(375)
|
(400)
|
(401)
|
(422)
|
(429)
|
(459)
|
(452)
|
(465)
|
(466)
|
|
Net Income (Common) |
1 625
N/A
|
1 600
-2%
|
1 780
+11%
|
1 798
+1%
|
1 631
-9%
|
1 283
-21%
|
1 108
-14%
|
751
-32%
|
924
+23%
|
1 300
+41%
|
1 305
+0%
|
1 556
+19%
|
1 773
+14%
|
3 161
+78%
|
3 215
+2%
|
3 777
+17%
|
4 099
+9%
|
3 241
-21%
|
3 266
+1%
|
3 695
+13%
|
3 850
+4%
|
4 162
+8%
|
4 145
0%
|
4 012
-3%
|
3 993
0%
|
4 343
+9%
|
4 343
N/A
|
4 519
+4%
|
4 746
+5%
|
4 852
+2%
|
4 977
+3%
|
5 318
+7%
|
5 496
+3%
|
5 642
+3%
|
5 820
+3%
|
5 909
+2%
|
6 105
+3%
|
6 446
+6%
|
6 593
+2%
|
6 835
+4%
|
6 952
+2%
|
|
EPS (Diluted) |
0.73
N/A
|
0.66
-10%
|
0.73
+11%
|
0.75
+3%
|
0.67
-11%
|
0.53
-21%
|
0.45
-15%
|
0.31
-31%
|
0.38
+23%
|
0.54
+42%
|
0.54
N/A
|
0.64
+19%
|
0.73
+14%
|
1.3
+78%
|
1.33
+2%
|
1.56
+17%
|
1.69
+8%
|
0.79
-53%
|
0.77
-3%
|
0.81
+5%
|
0.83
+2%
|
0.93
+12%
|
0.91
-2%
|
0.87
-4%
|
0.86
-1%
|
0.94
+9%
|
0.94
N/A
|
0.98
+4%
|
1.03
+5%
|
1.06
+3%
|
1.09
+3%
|
0.78
-28%
|
0.81
+4%
|
0.71
-12%
|
0.88
+24%
|
0.91
+3%
|
0.75
-18%
|
0.81
+8%
|
0.82
+1%
|
0.85
+4%
|
0.87
+2%
|