Shenzhen Gongjin Electronics Co Ltd
SSE:603118
Income Statement
Earnings Waterfall
Shenzhen Gongjin Electronics Co Ltd
Revenue
|
9.6B
CNY
|
Cost of Revenue
|
-8.3B
CNY
|
Gross Profit
|
1.3B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
81.2m
CNY
|
Other Expenses
|
-25.5m
CNY
|
Net Income
|
55.7m
CNY
|
Income Statement
Shenzhen Gongjin Electronics Co Ltd
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 |
5 516
N/A
|
5 842
+6%
|
6 094
+4%
|
6 304
+3%
|
6 532
+4%
|
6 833
+5%
|
6 619
-3%
|
6 790
+3%
|
6 543
-4%
|
6 661
+2%
|
6 944
+4%
|
7 016
+1%
|
7 555
+8%
|
7 393
-2%
|
7 624
+3%
|
8 080
+6%
|
8 334
+3%
|
8 680
+4%
|
8 750
+1%
|
8 449
-3%
|
7 841
-7%
|
7 502
-4%
|
7 693
+3%
|
8 040
+5%
|
8 842
+10%
|
9 689
+10%
|
9 987
+3%
|
10 406
+4%
|
10 808
+4%
|
10 725
-1%
|
10 974
+2%
|
11 078
+1%
|
10 974
-1%
|
10 641
-3%
|
10 133
-5%
|
9 563
-6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 722)
|
(5 019)
|
(5 281)
|
(5 501)
|
(5 669)
|
(5 920)
|
(5 681)
|
(5 792)
|
(5 570)
|
(5 688)
|
(6 022)
|
(6 174)
|
(6 775)
|
(6 667)
|
(6 896)
|
(7 232)
|
(7 320)
|
(7 556)
|
(7 474)
|
(7 166)
|
(6 544)
|
(6 305)
|
(6 507)
|
(6 823)
|
(7 628)
|
(8 424)
|
(8 704)
|
(9 135)
|
(9 526)
|
(9 447)
|
(9 657)
|
(9 730)
|
(9 536)
|
(9 188)
|
(8 737)
|
(8 285)
|
|
Gross Profit |
794
N/A
|
823
+4%
|
813
-1%
|
804
-1%
|
863
+7%
|
913
+6%
|
938
+3%
|
998
+6%
|
974
-2%
|
973
0%
|
922
-5%
|
842
-9%
|
781
-7%
|
727
-7%
|
728
+0%
|
848
+16%
|
1 014
+20%
|
1 124
+11%
|
1 275
+13%
|
1 283
+1%
|
1 297
+1%
|
1 197
-8%
|
1 186
-1%
|
1 218
+3%
|
1 214
0%
|
1 265
+4%
|
1 283
+1%
|
1 271
-1%
|
1 283
+1%
|
1 278
0%
|
1 317
+3%
|
1 348
+2%
|
1 438
+7%
|
1 453
+1%
|
1 396
-4%
|
1 278
-8%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(571)
|
(596)
|
(595)
|
(587)
|
(603)
|
(626)
|
(640)
|
(695)
|
(723)
|
(736)
|
(727)
|
(737)
|
(750)
|
(755)
|
(794)
|
(860)
|
(871)
|
(911)
|
(994)
|
(946)
|
(939)
|
(980)
|
(916)
|
(874)
|
(894)
|
(916)
|
(995)
|
(1 067)
|
(951)
|
(1 003)
|
(969)
|
(980)
|
(1 012)
|
(1 245)
|
(1 221)
|
(1 197)
|
|
Selling, General & Administrative |
(276)
|
(548)
|
(557)
|
(564)
|
(327)
|
(608)
|
(625)
|
(657)
|
(380)
|
(673)
|
(674)
|
(592)
|
(337)
|
(490)
|
(342)
|
(376)
|
(481)
|
(329)
|
(469)
|
(456)
|
(493)
|
(499)
|
(486)
|
(462)
|
(481)
|
(490)
|
(498)
|
(540)
|
(461)
|
(452)
|
(445)
|
(485)
|
(585)
|
(562)
|
(552)
|
(530)
|
|
Research & Development |
(286)
|
0
|
0
|
0
|
(266)
|
0
|
0
|
0
|
(330)
|
0
|
0
|
(100)
|
(373)
|
0
|
(411)
|
0
|
(358)
|
(402)
|
(350)
|
(449)
|
(397)
|
(407)
|
(371)
|
(363)
|
(369)
|
(420)
|
(462)
|
(491)
|
(451)
|
(479)
|
(453)
|
(445)
|
(405)
|
(413)
|
(408)
|
(396)
|
|
Depreciation & Amortization |
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(48)
|
(38)
|
(23)
|
(3)
|
(19)
|
(15)
|
(38)
|
(2)
|
(63)
|
(54)
|
(45)
|
(1)
|
(265)
|
(42)
|
(484)
|
10
|
(180)
|
(175)
|
(41)
|
9
|
(74)
|
(59)
|
(49)
|
10
|
(6)
|
(35)
|
(36)
|
20
|
(71)
|
(71)
|
(50)
|
45
|
(269)
|
(261)
|
(271)
|
|
Operating Income |
223
N/A
|
227
+2%
|
218
-4%
|
217
0%
|
261
+20%
|
286
+10%
|
298
+4%
|
303
+2%
|
250
-17%
|
237
-5%
|
194
-18%
|
105
-46%
|
31
-70%
|
(28)
N/A
|
(66)
-133%
|
(12)
+82%
|
142
N/A
|
213
+49%
|
282
+32%
|
337
+20%
|
358
+6%
|
217
-39%
|
269
+24%
|
344
+28%
|
320
-7%
|
349
+9%
|
288
-17%
|
204
-29%
|
332
+62%
|
276
-17%
|
348
+26%
|
368
+6%
|
426
+16%
|
208
-51%
|
175
-16%
|
81
-54%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(26)
|
(10)
|
5
|
(5)
|
1
|
(5)
|
(2)
|
27
|
86
|
101
|
92
|
86
|
39
|
5
|
51
|
74
|
66
|
67
|
36
|
30
|
22
|
62
|
53
|
(15)
|
8
|
(4)
|
28
|
86
|
62
|
74
|
53
|
108
|
89
|
75
|
89
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(1)
|
(1)
|
(1)
|
(18)
|
(3)
|
(4)
|
(4)
|
(61)
|
(3)
|
(4)
|
(4)
|
(9)
|
(12)
|
(10)
|
(9)
|
(21)
|
(4)
|
(4)
|
(6)
|
(274)
|
(3)
|
(3)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
14
|
13
|
14
|
18
|
22
|
29
|
29
|
35
|
41
|
54
|
43
|
46
|
42
|
21
|
27
|
14
|
12
|
14
|
20
|
24
|
26
|
32
|
41
|
47
|
54
|
42
|
61
|
59
|
54
|
50
|
12
|
8
|
14
|
3
|
6
|
(3)
|
|
Pre-Tax Income |
210
N/A
|
228
+9%
|
236
+4%
|
230
-3%
|
281
+23%
|
310
+10%
|
323
+4%
|
362
+12%
|
376
+4%
|
390
+4%
|
328
-16%
|
235
-28%
|
108
-54%
|
(3)
N/A
|
12
N/A
|
74
+546%
|
202
+172%
|
290
+44%
|
334
+15%
|
387
+16%
|
345
-11%
|
308
-11%
|
359
+17%
|
371
+3%
|
368
-1%
|
375
+2%
|
367
-2%
|
340
-8%
|
409
+20%
|
395
-3%
|
408
+3%
|
478
+17%
|
255
-47%
|
283
+11%
|
266
-6%
|
66
-75%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(21)
|
(19)
|
(13)
|
(29)
|
(31)
|
(30)
|
(33)
|
(36)
|
(39)
|
(31)
|
(20)
|
(8)
|
4
|
11
|
7
|
(8)
|
(13)
|
(33)
|
(52)
|
(43)
|
(39)
|
(42)
|
(31)
|
(24)
|
(21)
|
(7)
|
(1)
|
(14)
|
(10)
|
(18)
|
(24)
|
(29)
|
(33)
|
(34)
|
(21)
|
|
Income from Continuing Operations |
194
|
207
|
218
|
217
|
253
|
279
|
293
|
329
|
340
|
350
|
297
|
215
|
99
|
0
|
23
|
81
|
194
|
277
|
301
|
334
|
302
|
269
|
317
|
341
|
344
|
354
|
361
|
338
|
395
|
385
|
391
|
454
|
226
|
250
|
232
|
45
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
4
|
3
|
2
|
1
|
2
|
1
|
0
|
(0)
|
(1)
|
0
|
6
|
7
|
9
|
7
|
3
|
3
|
2
|
3
|
2
|
2
|
0
|
0
|
0
|
1
|
1
|
3
|
6
|
10
|
|
Net Income (Common) |
194
N/A
|
207
+7%
|
218
+5%
|
217
0%
|
253
+16%
|
280
+11%
|
296
+6%
|
332
+12%
|
343
+3%
|
353
+3%
|
299
-15%
|
216
-28%
|
101
-53%
|
2
-98%
|
23
+1 325%
|
81
+254%
|
192
+138%
|
277
+44%
|
307
+11%
|
342
+11%
|
311
-9%
|
277
-11%
|
320
+16%
|
344
+7%
|
347
+1%
|
356
+3%
|
363
+2%
|
340
-6%
|
396
+16%
|
385
-3%
|
391
+1%
|
455
+16%
|
227
-50%
|
253
+12%
|
238
-6%
|
56
-77%
|
|
EPS (Diluted) |
0.39
N/A
|
0.37
-5%
|
0.32
-14%
|
0.32
N/A
|
0.38
+19%
|
0.42
+11%
|
0.38
-10%
|
0.43
+13%
|
0.48
+12%
|
0.48
N/A
|
0.36
-25%
|
0.29
-19%
|
0.13
-55%
|
-0.01
N/A
|
0.02
N/A
|
0.1
+400%
|
0.25
+150%
|
0.36
+44%
|
0.4
+11%
|
0.44
+10%
|
0.4
-9%
|
0.36
-10%
|
0.42
+17%
|
0.45
+7%
|
0.45
N/A
|
0.46
+2%
|
0.46
N/A
|
0.44
-4%
|
0.51
+16%
|
0.5
-2%
|
0.5
N/A
|
0.59
+18%
|
0.29
-51%
|
0.33
+14%
|
0.31
-6%
|
0.08
-74%
|