Ningbo Fuda Co Ltd
SSE:600724
Income Statement
Earnings Waterfall
Ningbo Fuda Co Ltd
Revenue
|
3.2B
CNY
|
Cost of Revenue
|
-2.7B
CNY
|
Gross Profit
|
447.7m
CNY
|
Operating Expenses
|
-189.3m
CNY
|
Operating Income
|
258.4m
CNY
|
Other Expenses
|
-28.3m
CNY
|
Net Income
|
230.2m
CNY
|
Income Statement
Ningbo Fuda Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 065
N/A
|
5 836
+15%
|
7 130
+22%
|
7 383
+4%
|
5 287
-28%
|
4 162
-21%
|
2 726
-35%
|
2 358
-13%
|
2 747
+16%
|
3 791
+38%
|
4 580
+21%
|
4 759
+4%
|
5 559
+17%
|
4 603
-17%
|
4 130
-10%
|
4 307
+4%
|
4 157
-3%
|
4 338
+4%
|
5 060
+17%
|
5 187
+3%
|
5 163
0%
|
5 080
-2%
|
4 314
-15%
|
4 028
-7%
|
3 145
-22%
|
2 756
-12%
|
2 709
-2%
|
2 673
-1%
|
2 340
-12%
|
2 365
+1%
|
2 072
-12%
|
1 909
-8%
|
2 340
+23%
|
2 656
+13%
|
2 942
+11%
|
3 187
+8%
|
3 256
+2%
|
3 343
+3%
|
3 470
+4%
|
3 511
+1%
|
3 167
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 070)
|
(4 607)
|
(5 464)
|
(5 700)
|
(4 215)
|
(2 980)
|
(2 056)
|
(1 767)
|
(3 318)
|
(2 684)
|
(3 280)
|
(3 373)
|
(4 423)
|
(3 644)
|
(3 255)
|
(3 421)
|
(4 646)
|
(3 445)
|
(4 027)
|
(4 101)
|
(3 855)
|
(3 806)
|
(3 157)
|
(2 925)
|
(2 095)
|
(1 943)
|
(1 929)
|
(1 921)
|
(1 542)
|
(1 588)
|
(1 416)
|
(1 318)
|
(1 687)
|
(2 074)
|
(2 380)
|
(2 653)
|
(2 753)
|
(2 895)
|
(3 013)
|
(3 085)
|
(2 720)
|
|
Gross Profit |
996
N/A
|
1 230
+23%
|
1 667
+36%
|
1 683
+1%
|
1 072
-36%
|
1 183
+10%
|
669
-43%
|
591
-12%
|
(572)
N/A
|
1 107
N/A
|
1 300
+17%
|
1 386
+7%
|
1 136
-18%
|
959
-16%
|
875
-9%
|
885
+1%
|
(489)
N/A
|
893
N/A
|
1 033
+16%
|
1 086
+5%
|
1 309
+21%
|
1 274
-3%
|
1 157
-9%
|
1 103
-5%
|
1 050
-5%
|
813
-23%
|
780
-4%
|
753
-4%
|
798
+6%
|
777
-3%
|
656
-16%
|
591
-10%
|
653
+10%
|
582
-11%
|
562
-3%
|
534
-5%
|
503
-6%
|
448
-11%
|
457
+2%
|
426
-7%
|
448
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(293)
|
(292)
|
(295)
|
(289)
|
(328)
|
(813)
|
(805)
|
(1 729)
|
(309)
|
(1 594)
|
(1 605)
|
(688)
|
(397)
|
(565)
|
(554)
|
(547)
|
(334)
|
(1 671)
|
(1 672)
|
(1 670)
|
(330)
|
(217)
|
(188)
|
(164)
|
(159)
|
(143)
|
(144)
|
(142)
|
(202)
|
(162)
|
(144)
|
(138)
|
(163)
|
(97)
|
(110)
|
(110)
|
(177)
|
(137)
|
(151)
|
(157)
|
(189)
|
|
Selling, General & Administrative |
(274)
|
(273)
|
(277)
|
(271)
|
(291)
|
(285)
|
(276)
|
(281)
|
(277)
|
(278)
|
(286)
|
(289)
|
(368)
|
(342)
|
(347)
|
(354)
|
(363)
|
(318)
|
(319)
|
(322)
|
(395)
|
(294)
|
(278)
|
(253)
|
(274)
|
(212)
|
(205)
|
(200)
|
(257)
|
(215)
|
(191)
|
(176)
|
(178)
|
(132)
|
(140)
|
(141)
|
(170)
|
(155)
|
(168)
|
(169)
|
(191)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
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
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(37)
|
|
Other Operating Expenses |
(19)
|
(18)
|
(18)
|
(18)
|
(16)
|
(529)
|
(529)
|
(1 448)
|
(12)
|
(1 315)
|
(1 320)
|
(400)
|
(10)
|
(223)
|
(206)
|
(193)
|
47
|
(1 353)
|
(1 353)
|
(1 347)
|
85
|
77
|
90
|
89
|
131
|
69
|
61
|
58
|
71
|
53
|
46
|
38
|
36
|
35
|
31
|
32
|
24
|
19
|
17
|
13
|
39
|
|
Operating Income |
702
N/A
|
938
+33%
|
1 372
+46%
|
1 394
+2%
|
745
-47%
|
369
-50%
|
(136)
N/A
|
(1 138)
-738%
|
(881)
+23%
|
(487)
+45%
|
(306)
+37%
|
698
N/A
|
739
+6%
|
394
-47%
|
321
-19%
|
338
+5%
|
(822)
N/A
|
(779)
+5%
|
(639)
+18%
|
(584)
+9%
|
979
N/A
|
1 057
+8%
|
969
-8%
|
939
-3%
|
891
-5%
|
670
-25%
|
637
-5%
|
610
-4%
|
596
-2%
|
615
+3%
|
511
-17%
|
453
-11%
|
490
+8%
|
484
-1%
|
453
-7%
|
425
-6%
|
326
-23%
|
311
-5%
|
306
-2%
|
269
-12%
|
258
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(52)
|
(54)
|
(95)
|
(119)
|
(147)
|
(179)
|
(199)
|
(208)
|
(192)
|
(162)
|
(160)
|
(164)
|
(291)
|
(308)
|
(311)
|
(306)
|
104
|
106
|
120
|
129
|
(37)
|
196
|
235
|
273
|
(52)
|
4
|
14
|
28
|
76
|
108
|
112
|
101
|
34
|
32
|
39
|
39
|
42
|
39
|
27
|
29
|
17
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
70
|
69
|
69
|
69
|
(7)
|
14
|
14
|
15
|
192
|
(10)
|
(10)
|
(11)
|
(2)
|
(2)
|
(2)
|
(2)
|
22
|
22
|
22
|
22
|
84
|
84
|
84
|
84
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
(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 |
77
|
76
|
66
|
80
|
71
|
79
|
78
|
70
|
56
|
40
|
81
|
109
|
38
|
32
|
(13)
|
(53)
|
5
|
6
|
4
|
7
|
6
|
5
|
4
|
3
|
3
|
2
|
1
|
3
|
6
|
7
|
10
|
12
|
8
|
9
|
6
|
3
|
6
|
8
|
9
|
9
|
8
|
|
Pre-Tax Income |
727
N/A
|
960
+32%
|
1 343
+40%
|
1 354
+1%
|
670
-51%
|
270
-60%
|
(255)
N/A
|
(1 275)
-400%
|
(968)
+24%
|
(607)
+37%
|
(383)
+37%
|
644
N/A
|
555
-14%
|
187
-66%
|
66
-65%
|
47
-28%
|
(720)
N/A
|
(654)
+9%
|
(502)
+23%
|
(434)
+14%
|
1 139
N/A
|
1 248
+10%
|
1 199
-4%
|
1 204
+0%
|
839
-30%
|
673
-20%
|
650
-4%
|
639
-2%
|
701
+10%
|
752
+7%
|
656
-13%
|
589
-10%
|
617
+5%
|
609
-1%
|
582
-4%
|
551
-5%
|
374
-32%
|
358
-4%
|
342
-4%
|
308
-10%
|
284
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(217)
|
(276)
|
(380)
|
(379)
|
(399)
|
(301)
|
(178)
|
(169)
|
(148)
|
(245)
|
(302)
|
(327)
|
(285)
|
(195)
|
(160)
|
(156)
|
(168)
|
(174)
|
(200)
|
(211)
|
(223)
|
(222)
|
(203)
|
(193)
|
(173)
|
(151)
|
(144)
|
(139)
|
(138)
|
(151)
|
(132)
|
(121)
|
(143)
|
(141)
|
(135)
|
(129)
|
(86)
|
(83)
|
(81)
|
(77)
|
(62)
|
|
Income from Continuing Operations |
510
|
684
|
962
|
975
|
271
|
(31)
|
(433)
|
(1 444)
|
(1 116)
|
(852)
|
(685)
|
317
|
271
|
(7)
|
(94)
|
(109)
|
(888)
|
(828)
|
(702)
|
(645)
|
916
|
1 026
|
996
|
1 011
|
667
|
522
|
505
|
500
|
563
|
602
|
524
|
468
|
474
|
468
|
447
|
423
|
288
|
275
|
261
|
231
|
222
|
|
Income to Minority Interest |
(103)
|
(150)
|
(229)
|
(216)
|
(159)
|
(81)
|
23
|
34
|
(42)
|
(111)
|
(146)
|
(169)
|
(143)
|
(77)
|
(74)
|
(75)
|
16
|
(5)
|
(27)
|
(50)
|
(169)
|
(173)
|
(184)
|
(180)
|
(179)
|
(164)
|
(147)
|
(143)
|
(141)
|
(131)
|
(98)
|
(74)
|
(114)
|
(117)
|
(124)
|
(116)
|
(44)
|
(42)
|
(23)
|
(1)
|
9
|
|
Net Income (Common) |
407
N/A
|
534
+31%
|
734
+37%
|
760
+4%
|
112
-85%
|
(112)
N/A
|
(410)
-266%
|
(1 410)
-244%
|
(1 158)
+18%
|
(962)
+17%
|
(831)
+14%
|
148
N/A
|
127
-14%
|
(84)
N/A
|
(168)
-100%
|
(184)
-9%
|
(872)
-374%
|
(833)
+4%
|
(729)
+13%
|
(695)
+5%
|
747
N/A
|
852
+14%
|
812
-5%
|
830
+2%
|
487
-41%
|
358
-27%
|
358
+0%
|
356
-1%
|
422
+18%
|
471
+12%
|
426
-10%
|
394
-8%
|
361
-8%
|
351
-3%
|
323
-8%
|
306
-5%
|
244
-20%
|
233
-4%
|
238
+2%
|
229
-3%
|
230
+0%
|
|
EPS (Diluted) |
0.28
N/A
|
0.37
+32%
|
0.5
+35%
|
0.52
+4%
|
0.08
-85%
|
-0.09
N/A
|
-0.29
-222%
|
-0.98
-238%
|
-0.8
+18%
|
-0.66
+18%
|
-0.57
+14%
|
0.11
N/A
|
0.09
-18%
|
-0.06
N/A
|
-0.12
-100%
|
-0.13
-8%
|
-0.6
-362%
|
-0.57
+5%
|
-0.5
+12%
|
-0.48
+4%
|
0.52
N/A
|
0.59
+13%
|
0.57
-3%
|
0.58
+2%
|
0.34
-41%
|
0.25
-26%
|
0.25
N/A
|
0.25
N/A
|
0.29
+16%
|
0.33
+14%
|
0.29
-12%
|
0.27
-7%
|
0.25
-7%
|
0.24
-4%
|
0.22
-8%
|
0.21
-5%
|
0.17
-19%
|
0.16
-6%
|
0.16
N/A
|
0.16
N/A
|
0.16
N/A
|