Zhejiang Chint Electrics Co Ltd
SSE:601877
Income Statement
Earnings Waterfall
Zhejiang Chint Electrics Co Ltd
Revenue
|
53.6B
CNY
|
Cost of Revenue
|
-41.6B
CNY
|
Gross Profit
|
12B
CNY
|
Operating Expenses
|
-5.5B
CNY
|
Operating Income
|
6.5B
CNY
|
Other Expenses
|
-2.7B
CNY
|
Net Income
|
3.8B
CNY
|
Income Statement
Zhejiang Chint Electrics 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 |
11 502
N/A
|
11 957
+4%
|
12 277
+3%
|
12 392
+1%
|
12 699
+2%
|
12 767
+1%
|
12 638
-1%
|
12 508
-1%
|
12 235
-2%
|
17 326
+42%
|
18 916
+9%
|
21 272
+12%
|
22 754
+7%
|
20 165
-11%
|
20 295
+1%
|
20 534
+1%
|
21 898
+7%
|
23 417
+7%
|
24 530
+5%
|
25 413
+4%
|
26 590
+5%
|
27 421
+3%
|
28 320
+3%
|
29 946
+6%
|
30 788
+3%
|
30 226
-2%
|
29 931
-1%
|
30 408
+2%
|
30 996
+2%
|
33 253
+7%
|
34 423
+4%
|
34 884
+1%
|
38 771
+11%
|
39 033
+1%
|
42 751
+10%
|
46 278
+8%
|
45 230
-2%
|
45 974
+2%
|
51 074
+11%
|
50 286
-2%
|
53 577
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 001)
|
(8 180)
|
(8 437)
|
(8 446)
|
(8 614)
|
(8 532)
|
(8 471)
|
(8 325)
|
(8 066)
|
(12 043)
|
(13 456)
|
(15 231)
|
(16 368)
|
(14 155)
|
(14 313)
|
(14 493)
|
(15 490)
|
(16 559)
|
(17 589)
|
(18 140)
|
(18 975)
|
(19 296)
|
(20 114)
|
(21 431)
|
(21 907)
|
(21 442)
|
(21 298)
|
(21 224)
|
(21 468)
|
(24 042)
|
(25 077)
|
(25 838)
|
(29 673)
|
(29 583)
|
(32 821)
|
(36 254)
|
(35 202)
|
(35 386)
|
(39 719)
|
(38 864)
|
(41 585)
|
|
Gross Profit |
3 501
N/A
|
3 776
+8%
|
3 840
+2%
|
3 946
+3%
|
4 085
+4%
|
4 235
+4%
|
4 168
-2%
|
4 183
+0%
|
4 169
0%
|
5 282
+27%
|
5 459
+3%
|
6 041
+11%
|
6 386
+6%
|
6 009
-6%
|
5 982
0%
|
6 041
+1%
|
6 408
+6%
|
6 858
+7%
|
6 941
+1%
|
7 273
+5%
|
7 615
+5%
|
8 125
+7%
|
8 206
+1%
|
8 514
+4%
|
8 879
+4%
|
8 784
-1%
|
8 631
-2%
|
9 184
+6%
|
9 529
+4%
|
9 211
-3%
|
9 348
+1%
|
9 047
-3%
|
9 099
+1%
|
9 449
+4%
|
9 930
+5%
|
10 024
+1%
|
10 029
+0%
|
10 589
+6%
|
11 354
+7%
|
11 422
+1%
|
11 993
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 597)
|
(1 746)
|
(1 744)
|
(1 763)
|
(1 804)
|
(1 841)
|
(1 771)
|
(1 828)
|
(1 897)
|
(2 697)
|
(2 821)
|
(3 033)
|
(3 175)
|
(2 889)
|
(2 813)
|
(2 786)
|
(3 041)
|
(3 259)
|
(3 127)
|
(3 317)
|
(3 468)
|
(4 088)
|
(4 115)
|
(4 224)
|
(4 338)
|
(4 395)
|
(4 447)
|
(4 557)
|
(4 554)
|
(4 322)
|
(4 032)
|
(3 952)
|
(3 849)
|
(4 198)
|
(4 436)
|
(4 685)
|
(5 033)
|
(5 286)
|
(5 472)
|
(5 524)
|
(5 460)
|
|
Selling, General & Administrative |
(1 566)
|
(1 216)
|
(1 617)
|
(1 644)
|
(1 677)
|
(1 285)
|
(1 710)
|
(1 735)
|
(1 794)
|
(1 870)
|
(2 732)
|
(2 907)
|
(3 073)
|
(1 959)
|
(2 679)
|
(2 732)
|
(2 976)
|
(2 442)
|
(3 282)
|
(3 484)
|
(3 387)
|
(3 247)
|
(3 290)
|
(3 254)
|
(3 366)
|
(3 448)
|
(3 629)
|
(3 678)
|
(3 697)
|
(3 332)
|
(3 181)
|
(3 121)
|
(3 009)
|
(3 377)
|
(3 662)
|
(3 864)
|
(4 225)
|
(4 413)
|
(4 452)
|
(4 515)
|
(4 445)
|
|
Research & Development |
0
|
(455)
|
0
|
0
|
0
|
(479)
|
0
|
0
|
0
|
(667)
|
0
|
0
|
0
|
(747)
|
0
|
0
|
0
|
(794)
|
0
|
0
|
(269)
|
(851)
|
(801)
|
(998)
|
(1 025)
|
(902)
|
(993)
|
(1 043)
|
(1 038)
|
(965)
|
(1 133)
|
(1 193)
|
(1 208)
|
(939)
|
(1 140)
|
(1 091)
|
(1 098)
|
(1 081)
|
(1 091)
|
(1 107)
|
(1 105)
|
|
Depreciation & Amortization |
0
|
(69)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(225)
|
0
|
0
|
0
|
(237)
|
0
|
0
|
0
|
(257)
|
0
|
0
|
0
|
(315)
|
0
|
0
|
0
|
(227)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(30)
|
(5)
|
(128)
|
(119)
|
(129)
|
(5)
|
(62)
|
(93)
|
(105)
|
(15)
|
(91)
|
(128)
|
(103)
|
(19)
|
(134)
|
(54)
|
(65)
|
136
|
155
|
166
|
187
|
236
|
(24)
|
29
|
55
|
192
|
177
|
165
|
180
|
234
|
282
|
362
|
367
|
433
|
366
|
270
|
289
|
435
|
72
|
97
|
90
|
|
Operating Income |
1 905
N/A
|
2 031
+7%
|
2 096
+3%
|
2 182
+4%
|
2 279
+4%
|
2 394
+5%
|
2 395
+0%
|
2 354
-2%
|
2 272
-3%
|
2 585
+14%
|
2 639
+2%
|
3 008
+14%
|
3 210
+7%
|
3 120
-3%
|
3 169
+2%
|
3 256
+3%
|
3 369
+3%
|
3 598
+7%
|
3 815
+6%
|
3 956
+4%
|
4 147
+5%
|
4 037
-3%
|
4 090
+1%
|
4 290
+5%
|
4 542
+6%
|
4 389
-3%
|
4 186
-5%
|
4 627
+11%
|
4 974
+7%
|
4 889
-2%
|
5 314
+9%
|
5 093
-4%
|
5 249
+3%
|
5 251
+0%
|
5 494
+5%
|
5 339
-3%
|
4 995
-6%
|
5 302
+6%
|
5 883
+11%
|
5 898
+0%
|
6 532
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(18)
|
(43)
|
(43)
|
(52)
|
(53)
|
(76)
|
(71)
|
(34)
|
(358)
|
(410)
|
(437)
|
(530)
|
(237)
|
(222)
|
(231)
|
(224)
|
(327)
|
(194)
|
(14)
|
120
|
(90)
|
160
|
64
|
(55)
|
120
|
104
|
(9)
|
(122)
|
2 961
|
2 397
|
2 957
|
2 504
|
(1 118)
|
(181)
|
(480)
|
768
|
(137)
|
1 246
|
811
|
(84)
|
|
Non-Reccuring Items |
0
|
(32)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
(13)
|
(6)
|
(7)
|
0
|
112
|
56
|
55
|
56
|
303
|
(59)
|
(56)
|
(57)
|
10
|
(1)
|
(3)
|
(7)
|
44
|
(25)
|
(22)
|
(17)
|
320
|
19
|
25
|
16
|
788
|
29
|
17
|
26
|
|
Gain/Loss on Disposition of Assets |
0
|
2
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
5
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
1
|
(5)
|
(5)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(7)
|
19
|
16
|
24
|
19
|
14
|
14
|
2
|
(1)
|
57
|
78
|
130
|
171
|
166
|
153
|
131
|
94
|
16
|
(6)
|
(21)
|
(12)
|
4
|
(5)
|
(6)
|
(12)
|
3
|
(10)
|
(11)
|
(12)
|
(16)
|
(119)
|
(108)
|
(108)
|
2
|
(220)
|
(236)
|
(243)
|
(13)
|
(48)
|
(52)
|
(58)
|
|
Pre-Tax Income |
1 898
N/A
|
2 001
+5%
|
2 070
+3%
|
2 164
+5%
|
2 247
+4%
|
2 324
+3%
|
2 334
+0%
|
2 286
-2%
|
2 237
-2%
|
2 297
+3%
|
2 305
+0%
|
2 698
+17%
|
2 850
+6%
|
3 035
+6%
|
3 095
+2%
|
3 151
+2%
|
3 234
+3%
|
3 395
+5%
|
3 671
+8%
|
3 976
+8%
|
4 311
+8%
|
4 243
-2%
|
4 186
-1%
|
4 292
+3%
|
4 418
+3%
|
4 511
+2%
|
4 279
-5%
|
4 605
+8%
|
4 834
+5%
|
7 784
+61%
|
7 569
-3%
|
7 921
+5%
|
7 629
-4%
|
4 455
-42%
|
5 112
+15%
|
4 648
-9%
|
5 536
+19%
|
5 940
+7%
|
7 110
+20%
|
6 674
-6%
|
6 417
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(303)
|
(310)
|
(315)
|
(323)
|
(335)
|
(357)
|
(359)
|
(349)
|
(333)
|
(356)
|
(358)
|
(401)
|
(416)
|
(417)
|
(428)
|
(419)
|
(410)
|
(399)
|
(419)
|
(445)
|
(492)
|
(481)
|
(495)
|
(516)
|
(551)
|
(541)
|
(518)
|
(602)
|
(654)
|
(1 148)
|
(1 123)
|
(1 197)
|
(1 138)
|
(724)
|
(830)
|
(867)
|
(1 121)
|
(1 220)
|
(1 520)
|
(1 428)
|
(1 405)
|
|
Income from Continuing Operations |
1 595
|
1 691
|
1 755
|
1 840
|
1 911
|
1 967
|
1 974
|
1 937
|
1 904
|
1 942
|
1 947
|
2 297
|
2 434
|
2 618
|
2 666
|
2 731
|
2 823
|
2 996
|
3 252
|
3 531
|
3 819
|
3 762
|
3 692
|
3 776
|
3 867
|
3 971
|
3 760
|
4 002
|
4 179
|
6 636
|
6 444
|
6 722
|
6 490
|
3 731
|
4 282
|
3 781
|
4 416
|
4 720
|
5 589
|
5 247
|
5 011
|
|
Income to Minority Interest |
(141)
|
(149)
|
(158)
|
(151)
|
(153)
|
(134)
|
(137)
|
(131)
|
(117)
|
(154)
|
(139)
|
(276)
|
(336)
|
(433)
|
(446)
|
(308)
|
(255)
|
(156)
|
(159)
|
(165)
|
(156)
|
(170)
|
(170)
|
(182)
|
(201)
|
(209)
|
(198)
|
(214)
|
(233)
|
(209)
|
(238)
|
(261)
|
(332)
|
(364)
|
(415)
|
(520)
|
(578)
|
(697)
|
(951)
|
(1 024)
|
(1 212)
|
|
Net Income (Common) |
1 453
N/A
|
1 542
+6%
|
1 597
+4%
|
1 690
+6%
|
1 759
+4%
|
1 833
+4%
|
1 838
+0%
|
1 806
-2%
|
1 788
-1%
|
1 787
0%
|
1 809
+1%
|
2 021
+12%
|
2 097
+4%
|
2 185
+4%
|
2 219
+2%
|
2 423
+9%
|
2 568
+6%
|
2 840
+11%
|
3 093
+9%
|
3 366
+9%
|
3 662
+9%
|
3 592
-2%
|
3 521
-2%
|
3 593
+2%
|
3 666
+2%
|
3 762
+3%
|
3 562
-5%
|
3 789
+6%
|
3 946
+4%
|
6 427
+63%
|
6 206
-3%
|
6 460
+4%
|
6 158
-5%
|
3 368
-45%
|
3 867
+15%
|
3 261
-16%
|
3 837
+18%
|
4 023
+5%
|
4 638
+15%
|
4 222
-9%
|
3 799
-10%
|
|
EPS (Diluted) |
1.12
N/A
|
1.18
+5%
|
1.23
+4%
|
1.3
+6%
|
1.35
+4%
|
1.4
+4%
|
1.4
N/A
|
1.38
-1%
|
1.36
-1%
|
1.36
N/A
|
1.38
+1%
|
1.54
+12%
|
1.6
+4%
|
1.31
-18%
|
1.11
-15%
|
1.13
+2%
|
1.19
+5%
|
1.34
+13%
|
1.45
+8%
|
1.58
+9%
|
1.72
+9%
|
1.68
-2%
|
1.64
-2%
|
1.67
+2%
|
1.7
+2%
|
1.75
+3%
|
1.66
-5%
|
1.77
+7%
|
1.85
+5%
|
2.99
+62%
|
3.07
+3%
|
3
-2%
|
2.82
-6%
|
1.57
-44%
|
1.79
+14%
|
1.54
-14%
|
1.8
+17%
|
1.89
+5%
|
2.19
+16%
|
1.99
-9%
|
1.79
-10%
|