Nanjing Kangni Mechanical & Electrical Co Ltd
SSE:603111
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
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%
|