Yangtze Optical Fibre and Cable Joint Stock Ltd Co
SSE:601869
Yangtze Optical Fibre and Cable Joint Stock Ltd Co
SSE:601869
Price:
26.3 CNY
-7.91%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Yangtze Optical Fibre and Cable Joint Stock Ltd Co
Yangtze Optical Fibre and Cable Joint Stock Ltd Co
|
Revenue
|
13.4B
CNY
|
|
Cost of Revenue
|
-10.2B
CNY
|
|
Gross Profit
|
3.2B
CNY
|
|
Operating Expenses
|
-2.3B
CNY
|
|
Operating Income
|
870.3m
CNY
|
|
Other Expenses
|
427.1m
CNY
|
|
Net Income
|
1.3B
CNY
|
Income Statement
Yangtze Optical Fibre and Cable Joint Stock Ltd Co
Yangtze Optical Fibre and Cable Joint Stock Ltd Co
Currency: CNY
| 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 |
10 366
N/A
|
11 009
+6%
|
11 353
+3%
|
11 486
+1%
|
11 360
-1%
|
10 493
-8%
|
9 047
-14%
|
8 052
-11%
|
7 769
-4%
|
7 395
-5%
|
7 857
+6%
|
7 995
+2%
|
8 222
+3%
|
8 909
+8%
|
9 166
+3%
|
9 568
+4%
|
9 536
0%
|
10 606
+11%
|
11 576
+9%
|
12 990
+12%
|
13 830
+6%
|
14 044
+2%
|
14 354
+2%
|
13 617
-5%
|
13 353
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(7 593)
|
(8 102)
|
(8 278)
|
(8 309)
|
(8 153)
|
(7 580)
|
(6 669)
|
(6 022)
|
(5 962)
|
(5 728)
|
(5 977)
|
(6 086)
|
(6 479)
|
(7 008)
|
(7 250)
|
(7 592)
|
(7 706)
|
(8 599)
|
(9 330)
|
(10 387)
|
(10 647)
|
(10 685)
|
(10 851)
|
(10 252)
|
(10 166)
|
|
| Gross Profit |
2 773
N/A
|
2 906
+5%
|
3 075
+6%
|
3 177
+3%
|
3 207
+1%
|
2 914
-9%
|
2 378
-18%
|
2 029
-15%
|
1 807
-11%
|
1 667
-8%
|
1 880
+13%
|
1 909
+2%
|
1 743
-9%
|
1 901
+9%
|
1 916
+1%
|
1 976
+3%
|
1 830
-7%
|
2 007
+10%
|
2 246
+12%
|
2 603
+16%
|
3 183
+22%
|
3 359
+6%
|
3 503
+4%
|
3 365
-4%
|
3 187
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(1 342)
|
(1 379)
|
(1 451)
|
(1 546)
|
(1 643)
|
(1 504)
|
(1 281)
|
(1 150)
|
(1 053)
|
(1 094)
|
(1 213)
|
(1 277)
|
(1 241)
|
(1 372)
|
(1 545)
|
(1 650)
|
(1 404)
|
(1 502)
|
(1 469)
|
(1 588)
|
(2 043)
|
(2 165)
|
(2 347)
|
(2 315)
|
(2 316)
|
|
| Selling, General & Administrative |
(957)
|
(1 053)
|
(1 122)
|
(1 166)
|
(1 089)
|
(1 009)
|
(949)
|
(877)
|
(780)
|
(778)
|
(807)
|
(842)
|
(870)
|
(1 018)
|
(1 136)
|
(1 224)
|
(906)
|
(964)
|
(909)
|
(934)
|
(1 263)
|
(1 416)
|
(1 620)
|
(1 647)
|
(1 575)
|
|
| Research & Development |
(361)
|
0
|
(255)
|
(296)
|
(496)
|
(601)
|
(507)
|
(455)
|
(383)
|
(386)
|
(413)
|
(444)
|
(379)
|
(440)
|
(456)
|
(470)
|
(436)
|
(531)
|
(592)
|
(697)
|
(726)
|
(826)
|
(831)
|
(798)
|
(710)
|
|
| Depreciation & Amortization |
(47)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
(199)
|
0
|
0
|
0
|
(275)
|
|
| Other Operating Expenses |
23
|
(326)
|
(75)
|
(84)
|
17
|
106
|
175
|
183
|
196
|
70
|
6
|
9
|
120
|
87
|
47
|
45
|
66
|
(7)
|
32
|
43
|
145
|
77
|
104
|
130
|
243
|
|
| Operating Income |
1 431
N/A
|
1 528
+7%
|
1 624
+6%
|
1 631
+0%
|
1 564
-4%
|
1 409
-10%
|
1 097
-22%
|
880
-20%
|
754
-14%
|
573
-24%
|
667
+16%
|
632
-5%
|
502
-21%
|
529
+5%
|
371
-30%
|
326
-12%
|
426
+31%
|
505
+19%
|
777
+54%
|
1 015
+31%
|
1 141
+12%
|
1 194
+5%
|
1 156
-3%
|
1 051
-9%
|
870
-17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
93
|
99
|
107
|
140
|
126
|
104
|
117
|
104
|
113
|
13
|
5
|
(50)
|
77
|
150
|
423
|
409
|
332
|
344
|
12
|
30
|
19
|
3
|
144
|
96
|
363
|
|
| Non-Reccuring Items |
(92)
|
(2)
|
(2)
|
(1)
|
(23)
|
7
|
7
|
7
|
12
|
(2)
|
(1)
|
2
|
(1)
|
2
|
1
|
(1)
|
(14)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
1
|
(32)
|
|
| 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
|
0
|
|
| Total Other Income |
0
|
2
|
1
|
(2)
|
2
|
2
|
3
|
3
|
4
|
6
|
5
|
6
|
1
|
(3)
|
26
|
26
|
4
|
32
|
3
|
1
|
(8)
|
(21)
|
(24)
|
(17)
|
15
|
|
| Pre-Tax Income |
1 432
N/A
|
1 626
+14%
|
1 729
+6%
|
1 767
+2%
|
1 670
-6%
|
1 523
-9%
|
1 223
-20%
|
993
-19%
|
884
-11%
|
590
-33%
|
676
+14%
|
590
-13%
|
579
-2%
|
679
+17%
|
821
+21%
|
760
-7%
|
748
-2%
|
879
+18%
|
791
-10%
|
1 045
+32%
|
1 152
+10%
|
1 174
+2%
|
1 274
+8%
|
1 131
-11%
|
1 216
+8%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(212)
|
(231)
|
(234)
|
(217)
|
(181)
|
(166)
|
(124)
|
(107)
|
(99)
|
(62)
|
(54)
|
(37)
|
(35)
|
(38)
|
(54)
|
(45)
|
(27)
|
(35)
|
(38)
|
(37)
|
9
|
(3)
|
(4)
|
(8)
|
(39)
|
|
| Income from Continuing Operations |
1 220
|
1 396
|
1 496
|
1 551
|
1 488
|
1 357
|
1 099
|
886
|
784
|
529
|
622
|
553
|
544
|
641
|
767
|
715
|
721
|
844
|
752
|
1 008
|
1 161
|
1 171
|
1 270
|
1 123
|
1 177
|
|
| Income to Minority Interest |
34
|
24
|
21
|
25
|
1
|
13
|
18
|
19
|
17
|
12
|
5
|
1
|
(1)
|
(5)
|
(7)
|
(13)
|
(12)
|
(16)
|
2
|
12
|
6
|
33
|
(22)
|
49
|
120
|
|
| Net Income (Common) |
1 254
N/A
|
1 419
+13%
|
1 517
+7%
|
1 575
+4%
|
1 489
-5%
|
1 371
-8%
|
1 117
-18%
|
905
-19%
|
801
-12%
|
541
-33%
|
627
+16%
|
554
-12%
|
544
-2%
|
635
+17%
|
760
+20%
|
702
-8%
|
709
+1%
|
828
+17%
|
755
-9%
|
1 020
+35%
|
1 167
+14%
|
1 204
+3%
|
1 249
+4%
|
1 172
-6%
|
1 297
+11%
|
|
| EPS (Diluted) |
1.84
N/A
|
2.09
+14%
|
2.23
+7%
|
2.07
-7%
|
1.96
-5%
|
1.78
-9%
|
1.51
-15%
|
1.19
-21%
|
1.06
-11%
|
0.75
-29%
|
0.79
+5%
|
0.74
-6%
|
0.72
-3%
|
0.84
+17%
|
1
+19%
|
0.92
-8%
|
0.94
+2%
|
1.09
+16%
|
1
-8%
|
1.35
+35%
|
1.54
+14%
|
1.59
+3%
|
1.65
+4%
|
1.55
-6%
|
1.71
+10%
|
|
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