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Shenzhen Gongjin Electronics Co Ltd
SSE:603118

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Shenzhen Gongjin Electronics Co Ltd
SSE:603118
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Price: 7.88 CNY -0.51%
Updated: Apr 30, 2024

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

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Income Statement
Currency: CNY
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%

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