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Nanjing Kangni Mechanical & Electrical Co Ltd
SSE:603111

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Nanjing Kangni Mechanical & Electrical Co Ltd
SSE:603111
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Price: 6.26 CNY 0.48%
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Nanjing Kangni Mechanical & Electrical Co Ltd

Revenue
3.3B CNY
Cost of Revenue
-2.2B CNY
Gross Profit
1.1B CNY
Operating Expenses
-754.8m CNY
Operating Income
317.5m CNY
Other Expenses
-29.4m CNY
Net Income
288m CNY

Income Statement
Nanjing Kangni Mechanical & Electrical Co Ltd

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Income Statement
Currency: CNY
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
1 220
N/A
1 369
+12%
1 309
-4%
1 403
+7%
1 475
+5%
1 529
+4%
1 656
+8%
1 765
+7%
1 832
+4%
1 876
+2%
2 010
+7%
1 970
-2%
2 055
+4%
2 200
+7%
2 418
+10%
2 821
+17%
3 225
+14%
3 531
+9%
3 415
-3%
3 448
+1%
3 427
-1%
3 263
-5%
3 398
+4%
3 410
+0%
3 221
-6%
3 356
+4%
3 326
-1%
3 423
+3%
3 413
0%
3 383
-1%
3 525
+4%
3 277
-7%
3 332
+2%
3 254
-2%
3 295
+1%
3 212
-3%
3 095
-4%
3 319
+7%
Gross Profit
Cost of Revenue
(769)
(874)
(816)
(898)
(939)
(970)
(1 018)
(1 101)
(1 136)
(1 165)
(1 250)
(1 236)
(1 311)
(1 419)
(1 550)
(1 864)
(2 172)
(2 421)
(2 432)
(2 510)
(2 482)
(2 286)
(2 226)
(2 222)
(2 046)
(2 134)
(2 106)
(2 180)
(2 149)
(2 183)
(2 273)
(2 167)
(2 251)
(2 198)
(2 245)
(2 176)
(2 107)
(2 247)
Gross Profit
452
N/A
495
+9%
493
0%
505
+2%
536
+6%
560
+4%
639
+14%
665
+4%
696
+5%
712
+2%
760
+7%
734
-3%
743
+1%
781
+5%
868
+11%
957
+10%
1 054
+10%
1 110
+5%
983
-11%
939
-5%
945
+1%
977
+3%
1 172
+20%
1 188
+1%
1 175
-1%
1 222
+4%
1 220
0%
1 243
+2%
1 264
+2%
1 200
-5%
1 252
+4%
1 110
-11%
1 082
-2%
1 057
-2%
1 050
-1%
1 036
-1%
989
-5%
1 072
+8%
Operating Income
Operating Expenses
(282)
(302)
(325)
(329)
(352)
(373)
(427)
(447)
(465)
(476)
(494)
(487)
(476)
(488)
(517)
(526)
(952)
(1 018)
(1 285)
(3 654)
(3 320)
(3 322)
(793)
(785)
(723)
(717)
(751)
(753)
(793)
(791)
(788)
(745)
(737)
(739)
(746)
(730)
(741)
(755)
Selling, General & Administrative
(280)
(300)
(230)
(328)
(349)
(370)
(308)
(441)
(459)
(471)
(328)
(479)
(396)
(371)
(375)
(380)
(522)
(556)
(1 086)
(552)
(538)
(563)
(599)
(569)
(522)
(507)
(547)
(545)
(562)
(558)
(547)
(506)
(494)
(494)
(534)
(510)
(507)
(517)
Research & Development
0
0
(95)
0
0
0
(130)
0
0
0
(170)
0
0
(46)
(185)
0
0
(106)
(247)
(175)
(231)
(231)
(242)
(251)
(246)
(251)
(256)
(268)
(280)
(283)
(285)
(274)
(276)
(282)
(255)
(257)
(267)
(268)
Other Operating Expenses
(2)
(1)
(1)
(1)
(3)
(3)
11
(5)
(6)
(4)
5
(8)
(80)
(71)
43
(146)
(430)
(356)
48
(2 927)
(2 550)
(2 527)
48
35
45
42
53
59
49
50
44
34
34
37
43
37
32
30
Operating Income
170
N/A
193
+13%
168
-13%
176
+5%
184
+5%
187
+1%
212
+14%
218
+3%
230
+6%
236
+2%
267
+13%
247
-7%
268
+8%
293
+9%
350
+20%
432
+23%
101
-77%
92
-9%
(302)
N/A
(2 716)
-799%
(2 375)
+13%
(2 345)
+1%
379
N/A
403
+6%
452
+12%
505
+12%
469
-7%
490
+4%
471
-4%
409
-13%
464
+13%
364
-22%
345
-5%
318
-8%
304
-4%
306
+1%
247
-19%
317
+28%
Pre-Tax Income
Interest Income Expense
(22)
(22)
(20)
(16)
(9)
(3)
(9)
2
(0)
(1)
(7)
(4)
(7)
(11)
(19)
(22)
(18)
(17)
(12)
(14)
(21)
(20)
(18)
372
377
377
(4)
(8)
(2)
4
13
19
27
35
42
48
50
44
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(1)
(0)
0
(0)
0
(2 376)
(1)
(1)
(1)
381
0
(5)
(5)
0
(0)
(0)
(1)
2
0
0
1
0
0
(0)
0
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
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
Total Other Income
17
16
19
21
22
33
27
32
34
31
40
42
25
14
2
(7)
(493)
(462)
(459)
(460)
23
1
(20)
(17)
(1)
(8)
7
8
3
1
(72)
(74)
(108)
(106)
(31)
(32)
(22)
(39)
Pre-Tax Income
165
N/A
187
+13%
168
-11%
181
+8%
198
+9%
216
+10%
230
+6%
252
+10%
265
+5%
266
+0%
299
+13%
285
-5%
285
+0%
295
+3%
334
+13%
403
+21%
(409)
N/A
(386)
+6%
(3 149)
-715%
(3 192)
-1%
(2 374)
+26%
(2 366)
+0%
722
N/A
758
+5%
822
+8%
870
+6%
472
-46%
489
+4%
472
-4%
413
-12%
407
-2%
309
-24%
265
-15%
248
-6%
314
+27%
322
+3%
275
-15%
323
+17%
Net Income
Tax Provision
(25)
(28)
(24)
(25)
(31)
(35)
(35)
(39)
(37)
(36)
(44)
(41)
(44)
(44)
(45)
(57)
(70)
(73)
(40)
(36)
(25)
(34)
(55)
(52)
(52)
(43)
(51)
(50)
(49)
(41)
(26)
(19)
(14)
(12)
(24)
(24)
(18)
(21)
Income from Continuing Operations
141
159
143
155
167
181
195
212
227
230
256
244
242
251
289
346
(478)
(460)
(3 189)
(3 228)
(2 399)
(2 400)
667
706
771
827
421
440
423
373
381
290
251
236
291
298
256
302
Income to Minority Interest
(0)
(3)
(2)
(5)
(6)
(7)
(11)
(14)
(16)
(13)
(16)
(12)
(8)
(9)
(8)
(8)
36
33
39
39
(9)
(6)
(17)
(9)
(4)
0
6
(0)
(2)
(7)
(10)
(14)
(19)
(25)
(22)
(22)
(20)
(14)
Net Income (Common)
140
N/A
156
+11%
141
-10%
151
+7%
161
+7%
174
+8%
184
+6%
198
+8%
212
+7%
217
+2%
240
+11%
233
-3%
234
+1%
242
+4%
281
+16%
338
+20%
(442)
N/A
(427)
+3%
(3 151)
-638%
(3 189)
-1%
(2 407)
+25%
(2 405)
+0%
650
N/A
697
+7%
767
+10%
827
+8%
427
-48%
439
+3%
421
-4%
365
-13%
370
+1%
276
-26%
231
-16%
211
-9%
269
+28%
276
+3%
237
-14%
288
+22%
EPS (Diluted)
0.26
N/A
0.21
-19%
0.2
-5%
0.2
N/A
0.23
+15%
0.24
+4%
0.25
+4%
0.27
+8%
0.29
+7%
0.3
+3%
0.33
+10%
0.32
-3%
0.32
N/A
0.33
+3%
0.38
+15%
0.37
-3%
-0.44
N/A
-0.42
+5%
-3.22
-667%
-3.21
+0%
-2.43
+24%
-2.43
N/A
0.65
N/A
0.7
+8%
0.77
+10%
0.83
+8%
0.43
-48%
0.44
+2%
0.43
-2%
0.37
-14%
0.37
N/A
0.28
-24%
0.23
-18%
0.21
-9%
0.27
+29%
0.28
+4%
0.24
-14%
0.29
+21%

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