Sichuan Changhong Electric Co Ltd
SSE:600839
Income Statement
Earnings Waterfall
Sichuan Changhong Electric Co Ltd
Revenue
|
95.4B
CNY
|
Cost of Revenue
|
-84.2B
CNY
|
Gross Profit
|
11.2B
CNY
|
Operating Expenses
|
-9.1B
CNY
|
Operating Income
|
2.1B
CNY
|
Other Expenses
|
-1.4B
CNY
|
Net Income
|
720.5m
CNY
|
Income Statement
Sichuan Changhong Electric 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 |
57 574
N/A
|
58 875
+2%
|
58 418
-1%
|
58 114
-1%
|
58 140
+0%
|
59 620
+3%
|
60 760
+2%
|
62 165
+2%
|
64 220
+3%
|
64 848
+1%
|
66 541
+3%
|
67 768
+2%
|
67 388
-1%
|
67 175
0%
|
68 397
+2%
|
69 432
+2%
|
73 512
+6%
|
78 162
+6%
|
80 494
+3%
|
81 763
+2%
|
81 165
-1%
|
83 385
+3%
|
84 493
+1%
|
84 719
+0%
|
87 755
+4%
|
88 793
+1%
|
85 050
-4%
|
86 853
+2%
|
90 967
+5%
|
94 448
+4%
|
101 954
+8%
|
105 640
+4%
|
102 927
-3%
|
99 632
-3%
|
95 886
-4%
|
94 361
-2%
|
93 881
-1%
|
92 482
-1%
|
95 337
+3%
|
95 177
0%
|
95 430
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(48 754)
|
(49 679)
|
(49 425)
|
(49 399)
|
(49 674)
|
(51 570)
|
(52 408)
|
(53 786)
|
(55 867)
|
(56 753)
|
(58 100)
|
(58 897)
|
(58 097)
|
(57 901)
|
(59 248)
|
(60 406)
|
(64 487)
|
(68 394)
|
(70 717)
|
(72 284)
|
(71 661)
|
(73 364)
|
(74 658)
|
(74 836)
|
(77 596)
|
(78 904)
|
(76 402)
|
(78 210)
|
(82 239)
|
(85 378)
|
(91 971)
|
(95 351)
|
(93 367)
|
(90 189)
|
(86 788)
|
(85 455)
|
(84 457)
|
(82 095)
|
(84 788)
|
(84 276)
|
(84 221)
|
|
Gross Profit |
8 820
N/A
|
9 197
+4%
|
8 993
-2%
|
8 715
-3%
|
8 466
-3%
|
8 050
-5%
|
8 351
+4%
|
8 378
+0%
|
8 353
0%
|
8 095
-3%
|
8 442
+4%
|
8 871
+5%
|
9 290
+5%
|
9 275
0%
|
9 148
-1%
|
9 026
-1%
|
9 024
0%
|
9 767
+8%
|
9 775
+0%
|
9 477
-3%
|
9 504
+0%
|
10 021
+5%
|
9 836
-2%
|
9 884
+0%
|
10 159
+3%
|
9 889
-3%
|
8 648
-13%
|
8 643
0%
|
8 728
+1%
|
9 071
+4%
|
9 982
+10%
|
10 288
+3%
|
9 559
-7%
|
9 443
-1%
|
9 098
-4%
|
8 906
-2%
|
9 424
+6%
|
10 386
+10%
|
10 549
+2%
|
10 901
+3%
|
11 209
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 262)
|
(8 654)
|
(8 477)
|
(8 562)
|
(8 547)
|
(8 283)
|
(8 324)
|
(8 225)
|
(7 883)
|
(8 536)
|
(8 668)
|
(8 673)
|
(8 928)
|
(8 544)
|
(8 278)
|
(8 278)
|
(8 295)
|
(8 989)
|
(8 808)
|
(8 381)
|
(8 363)
|
(9 049)
|
(8 640)
|
(8 906)
|
(9 282)
|
(9 108)
|
(8 483)
|
(8 326)
|
(8 360)
|
(8 660)
|
(8 879)
|
(9 295)
|
(8 609)
|
(8 667)
|
(8 059)
|
(7 711)
|
(8 092)
|
(8 836)
|
(8 774)
|
(8 942)
|
(9 069)
|
|
Selling, General & Administrative |
(7 681)
|
(8 440)
|
(7 784)
|
(7 940)
|
(7 869)
|
(8 097)
|
(7 821)
|
(7 707)
|
(7 508)
|
(8 160)
|
(8 144)
|
(8 158)
|
(8 366)
|
(8 406)
|
(8 024)
|
(7 675)
|
(7 544)
|
(8 005)
|
(7 332)
|
(7 105)
|
(7 072)
|
(7 973)
|
(7 378)
|
(7 634)
|
(7 907)
|
(7 913)
|
(7 085)
|
(6 759)
|
(6 594)
|
(6 815)
|
(6 688)
|
(7 021)
|
(6 459)
|
(6 612)
|
(6 030)
|
(5 736)
|
(5 976)
|
(6 770)
|
(6 343)
|
(6 375)
|
(6 516)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(253)
|
(1 185)
|
(1 016)
|
(1 334)
|
(1 367)
|
(1 327)
|
(1 365)
|
(1 388)
|
(1 472)
|
(1 589)
|
(1 651)
|
(1 757)
|
(1 841)
|
(1 889)
|
(1 971)
|
(2 007)
|
(2 028)
|
(2 093)
|
(2 055)
|
(2 121)
|
(2 202)
|
(2 303)
|
(2 415)
|
(2 462)
|
(2 499)
|
|
Other Operating Expenses |
(583)
|
(213)
|
(695)
|
(623)
|
(679)
|
(186)
|
(502)
|
(518)
|
(375)
|
(375)
|
(524)
|
(513)
|
(560)
|
(139)
|
(252)
|
(603)
|
(498)
|
202
|
(460)
|
58
|
76
|
251
|
105
|
117
|
99
|
394
|
254
|
190
|
75
|
43
|
(221)
|
(267)
|
(122)
|
38
|
25
|
145
|
86
|
237
|
(16)
|
(105)
|
(54)
|
|
Operating Income |
557
N/A
|
542
-3%
|
514
-5%
|
151
-71%
|
(82)
N/A
|
(233)
-184%
|
28
N/A
|
154
+450%
|
470
+205%
|
(441)
N/A
|
(226)
+49%
|
199
N/A
|
364
+83%
|
730
+101%
|
872
+19%
|
749
-14%
|
730
-3%
|
779
+7%
|
969
+24%
|
1 099
+13%
|
1 143
+4%
|
973
-15%
|
1 196
+23%
|
977
-18%
|
877
-10%
|
781
-11%
|
166
-79%
|
317
+91%
|
368
+16%
|
410
+11%
|
1 103
+169%
|
994
-10%
|
951
-4%
|
775
-18%
|
1 039
+34%
|
1 195
+15%
|
1 331
+11%
|
1 550
+16%
|
1 775
+14%
|
1 959
+10%
|
2 140
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(55)
|
44
|
(124)
|
(12)
|
(50)
|
201
|
94
|
119
|
(325)
|
(570)
|
(663)
|
(664)
|
(346)
|
180
|
205
|
249
|
196
|
68
|
(32)
|
(214)
|
(260)
|
(157)
|
(368)
|
(281)
|
(161)
|
(282)
|
(284)
|
(364)
|
(301)
|
104
|
(72)
|
72
|
84
|
376
|
160
|
97
|
25
|
36
|
(132)
|
(195)
|
(19)
|
|
Non-Reccuring Items |
0
|
(36)
|
0
|
0
|
0
|
159
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
198
|
(6)
|
(7)
|
(8)
|
118
|
9
|
11
|
61
|
96
|
114
|
121
|
71
|
157
|
14
|
6
|
22
|
(92)
|
22
|
22
|
7
|
(8)
|
30
|
28
|
25
|
(66)
|
22
|
21
|
29
|
|
Gain/Loss on Disposition of Assets |
0
|
5
|
(4)
|
(5)
|
0
|
38
|
0
|
(27)
|
0
|
0
|
(22)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(298)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
Total Other Income |
309
|
461
|
520
|
584
|
566
|
369
|
475
|
322
|
385
|
(252)
|
(304)
|
(270)
|
(329)
|
334
|
203
|
136
|
58
|
12
|
(14)
|
(7)
|
2
|
13
|
6
|
1
|
9
|
23
|
10
|
22
|
24
|
51
|
29
|
7
|
(8)
|
43
|
(293)
|
(321)
|
(306)
|
(59)
|
(72)
|
(42)
|
(51)
|
|
Pre-Tax Income |
810
N/A
|
1 016
+25%
|
907
-11%
|
719
-21%
|
434
-40%
|
534
+23%
|
597
+12%
|
569
-5%
|
530
-7%
|
(1 438)
N/A
|
(1 213)
+16%
|
(745)
+39%
|
(311)
+58%
|
1 442
N/A
|
1 276
-12%
|
1 127
-12%
|
976
-13%
|
950
-3%
|
932
-2%
|
889
-5%
|
946
+6%
|
918
-3%
|
948
+3%
|
818
-14%
|
796
-3%
|
665
-16%
|
(95)
N/A
|
(20)
+79%
|
112
N/A
|
442
+295%
|
1 081
+145%
|
1 094
+1%
|
1 033
-6%
|
888
-14%
|
936
+5%
|
999
+7%
|
1 076
+8%
|
1 448
+35%
|
1 593
+10%
|
1 743
+9%
|
2 098
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(283)
|
(259)
|
(230)
|
(268)
|
(274)
|
(266)
|
(296)
|
(266)
|
(281)
|
(284)
|
(288)
|
(309)
|
(309)
|
(282)
|
(287)
|
(302)
|
(295)
|
(291)
|
(292)
|
(298)
|
(304)
|
(257)
|
(274)
|
(267)
|
(277)
|
(331)
|
(270)
|
(232)
|
(173)
|
(207)
|
(224)
|
(244)
|
(256)
|
(213)
|
(217)
|
(228)
|
(231)
|
(313)
|
(318)
|
(295)
|
(369)
|
|
Income from Continuing Operations |
526
|
757
|
676
|
451
|
160
|
268
|
301
|
303
|
249
|
(1 722)
|
(1 500)
|
(1 053)
|
(619)
|
1 159
|
987
|
823
|
680
|
658
|
640
|
591
|
641
|
661
|
674
|
551
|
519
|
334
|
(365)
|
(252)
|
(61)
|
235
|
857
|
850
|
777
|
675
|
719
|
772
|
845
|
1 134
|
1 274
|
1 448
|
1 730
|
|
Income to Minority Interest |
(91)
|
(245)
|
(303)
|
(347)
|
(272)
|
(209)
|
(233)
|
(253)
|
(370)
|
(251)
|
(273)
|
(267)
|
(337)
|
(605)
|
(616)
|
(590)
|
(504)
|
(305)
|
(268)
|
(217)
|
(226)
|
(338)
|
(355)
|
(337)
|
(362)
|
(274)
|
26
|
0
|
(49)
|
(190)
|
(441)
|
(454)
|
(433)
|
(391)
|
(405)
|
(427)
|
(503)
|
(667)
|
(774)
|
(930)
|
(1 009)
|
|
Net Income (Common) |
435
N/A
|
512
+18%
|
373
-27%
|
104
-72%
|
(112)
N/A
|
59
N/A
|
67
+14%
|
49
-27%
|
(122)
N/A
|
(1 974)
-1 518%
|
(1 774)
+10%
|
(1 320)
+26%
|
(956)
+28%
|
555
N/A
|
372
-33%
|
233
-37%
|
176
-24%
|
353
+101%
|
372
+5%
|
374
+1%
|
415
+11%
|
323
-22%
|
319
-1%
|
213
-33%
|
156
-27%
|
61
-61%
|
(340)
N/A
|
(251)
+26%
|
(109)
+57%
|
45
N/A
|
418
+829%
|
398
-5%
|
346
-13%
|
285
-18%
|
314
+10%
|
344
+10%
|
341
-1%
|
468
+37%
|
501
+7%
|
518
+3%
|
720
+39%
|
|
EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.08
-27%
|
0.02
-75%
|
-0.03
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.04
N/A
|
-0.43
-975%
|
-0.39
+9%
|
-0.29
+26%
|
-0.21
+28%
|
0.12
N/A
|
0.08
-33%
|
0.05
-38%
|
0.04
-20%
|
0.08
+100%
|
0.08
N/A
|
0.08
N/A
|
0.09
+13%
|
0.07
-22%
|
0.07
N/A
|
0.05
-29%
|
0.04
-20%
|
0.01
-75%
|
-0.08
N/A
|
-0.06
+25%
|
-0.03
+50%
|
0.01
N/A
|
0.09
+800%
|
0.09
N/A
|
0.07
-22%
|
0.06
-14%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.1
+43%
|
0.11
+10%
|
0.11
N/A
|
0.16
+45%
|