Kingclean Electric Co Ltd
SSE:603355
Income Statement
Earnings Waterfall
Kingclean Electric Co Ltd
Revenue
|
8B
CNY
|
Cost of Revenue
|
-5.8B
CNY
|
Gross Profit
|
2.1B
CNY
|
Operating Expenses
|
-1.3B
CNY
|
Operating Income
|
795.1m
CNY
|
Other Expenses
|
162.3m
CNY
|
Net Income
|
957.4m
CNY
|
Income Statement
Kingclean Electric 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 |
4 231
N/A
|
4 207
-1%
|
4 078
-3%
|
4 080
+0%
|
4 003
-2%
|
3 931
-2%
|
3 880
-1%
|
4 041
+4%
|
4 377
+8%
|
4 789
+9%
|
5 077
+6%
|
5 366
+6%
|
5 710
+6%
|
5 868
+3%
|
5 950
+1%
|
5 946
0%
|
5 864
-1%
|
5 763
-2%
|
5 836
+1%
|
5 813
0%
|
5 703
-2%
|
5 428
-5%
|
5 443
+0%
|
5 732
+5%
|
6 281
+10%
|
7 163
+14%
|
7 816
+9%
|
7 781
0%
|
7 946
+2%
|
8 284
+4%
|
8 386
+1%
|
8 942
+7%
|
8 910
0%
|
8 387
-6%
|
8 050
-4%
|
7 959
-1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 351)
|
(3 317)
|
(3 204)
|
(3 212)
|
(3 139)
|
(3 018)
|
(2 936)
|
(3 017)
|
(3 216)
|
(3 487)
|
(3 701)
|
(3 981)
|
(4 332)
|
(4 538)
|
(4 642)
|
(4 580)
|
(4 445)
|
(4 353)
|
(4 371)
|
(4 316)
|
(4 242)
|
(3 998)
|
(3 982)
|
(4 204)
|
(4 731)
|
(5 435)
|
(6 035)
|
(6 058)
|
(6 296)
|
(6 486)
|
(6 600)
|
(7 116)
|
(6 925)
|
(6 412)
|
(6 013)
|
(5 837)
|
|
Gross Profit |
880
N/A
|
890
+1%
|
874
-2%
|
868
-1%
|
864
0%
|
913
+6%
|
943
+3%
|
1 024
+9%
|
1 160
+13%
|
1 302
+12%
|
1 377
+6%
|
1 385
+1%
|
1 377
-1%
|
1 331
-3%
|
1 308
-2%
|
1 366
+4%
|
1 419
+4%
|
1 410
-1%
|
1 465
+4%
|
1 497
+2%
|
1 462
-2%
|
1 430
-2%
|
1 462
+2%
|
1 528
+5%
|
1 550
+1%
|
1 728
+11%
|
1 781
+3%
|
1 723
-3%
|
1 649
-4%
|
1 798
+9%
|
1 786
-1%
|
1 827
+2%
|
1 985
+9%
|
1 976
0%
|
2 037
+3%
|
2 122
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(509)
|
(522)
|
(521)
|
(549)
|
(563)
|
(586)
|
(606)
|
(628)
|
(729)
|
(825)
|
(825)
|
(828)
|
(849)
|
(825)
|
(880)
|
(948)
|
(975)
|
(991)
|
(997)
|
(999)
|
(955)
|
(968)
|
(966)
|
(950)
|
(860)
|
(916)
|
(944)
|
(1 011)
|
(1 082)
|
(1 152)
|
(1 204)
|
(1 221)
|
(1 261)
|
(1 294)
|
(1 330)
|
(1 327)
|
|
Selling, General & Administrative |
(327)
|
(498)
|
(498)
|
(518)
|
(394)
|
(544)
|
(569)
|
(594)
|
(534)
|
(770)
|
(777)
|
(742)
|
(603)
|
(754)
|
(798)
|
(850)
|
(712)
|
(738)
|
(662)
|
(634)
|
(678)
|
(661)
|
(664)
|
(658)
|
(542)
|
(535)
|
(537)
|
(582)
|
(652)
|
(666)
|
(683)
|
(681)
|
(771)
|
(771)
|
(805)
|
(797)
|
|
Research & Development |
(161)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(174)
|
0
|
0
|
(49)
|
(231)
|
0
|
0
|
(51)
|
(234)
|
(197)
|
(273)
|
(302)
|
(258)
|
(244)
|
(254)
|
(250)
|
(305)
|
(345)
|
(357)
|
(379)
|
(430)
|
(435)
|
(470)
|
(493)
|
(464)
|
(500)
|
(505)
|
(509)
|
|
Depreciation & Amortization |
(20)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(24)
|
(23)
|
(32)
|
(1)
|
(42)
|
(36)
|
(33)
|
(1)
|
(55)
|
(48)
|
(38)
|
6
|
(71)
|
(82)
|
(48)
|
4
|
(56)
|
(62)
|
(63)
|
10
|
(63)
|
(48)
|
(42)
|
17
|
(37)
|
(49)
|
(49)
|
37
|
(51)
|
(52)
|
(47)
|
31
|
(23)
|
(20)
|
(21)
|
|
Operating Income |
370
N/A
|
368
-1%
|
353
-4%
|
318
-10%
|
301
-5%
|
327
+9%
|
338
+3%
|
396
+17%
|
431
+9%
|
477
+11%
|
552
+16%
|
557
+1%
|
528
-5%
|
506
-4%
|
428
-15%
|
418
-2%
|
444
+6%
|
419
-6%
|
469
+12%
|
499
+6%
|
506
+2%
|
463
-9%
|
496
+7%
|
579
+17%
|
690
+19%
|
812
+18%
|
838
+3%
|
712
-15%
|
567
-20%
|
646
+14%
|
582
-10%
|
606
+4%
|
725
+20%
|
681
-6%
|
707
+4%
|
795
+13%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
16
|
16
|
51
|
103
|
93
|
127
|
104
|
143
|
141
|
56
|
(13)
|
(125)
|
(175)
|
(69)
|
25
|
9
|
46
|
28
|
27
|
59
|
97
|
77
|
(11)
|
(94)
|
(89)
|
(170)
|
(104)
|
(67)
|
(116)
|
111
|
318
|
343
|
349
|
438
|
261
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
4
|
0
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(0)
|
0
|
0
|
(1)
|
(4)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
(2)
|
1
|
2
|
2
|
(8)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
Total Other Income |
14
|
11
|
11
|
14
|
15
|
14
|
13
|
13
|
19
|
8
|
6
|
(0)
|
7
|
5
|
6
|
9
|
34
|
31
|
30
|
28
|
23
|
19
|
16
|
35
|
(241)
|
(246)
|
(239)
|
(237)
|
28
|
28
|
24
|
15
|
19
|
11
|
10
|
(11)
|
|
Pre-Tax Income |
391
N/A
|
395
+1%
|
379
-4%
|
383
+1%
|
416
+9%
|
436
+5%
|
480
+10%
|
516
+8%
|
589
+14%
|
629
+7%
|
617
-2%
|
547
-11%
|
413
-24%
|
337
-19%
|
365
+8%
|
453
+24%
|
484
+7%
|
494
+2%
|
525
+6%
|
552
+5%
|
580
+5%
|
578
0%
|
588
+2%
|
602
+2%
|
350
-42%
|
476
+36%
|
426
-10%
|
370
-13%
|
527
+42%
|
557
+6%
|
717
+29%
|
939
+31%
|
1 078
+15%
|
1 041
-3%
|
1 154
+11%
|
1 045
-9%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(47)
|
(46)
|
(47)
|
(48)
|
(53)
|
(54)
|
(61)
|
(64)
|
(88)
|
(92)
|
(112)
|
(106)
|
(48)
|
(44)
|
(20)
|
(24)
|
(61)
|
(58)
|
(71)
|
(84)
|
(78)
|
(73)
|
(70)
|
(67)
|
(24)
|
(47)
|
(20)
|
19
|
(24)
|
(34)
|
(64)
|
(93)
|
(94)
|
(82)
|
(79)
|
(87)
|
|
Income from Continuing Operations |
344
|
349
|
332
|
336
|
364
|
382
|
419
|
451
|
501
|
537
|
505
|
441
|
366
|
293
|
345
|
429
|
423
|
436
|
454
|
468
|
502
|
505
|
518
|
535
|
326
|
428
|
406
|
389
|
503
|
523
|
653
|
846
|
984
|
958
|
1 076
|
958
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
1
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
344
N/A
|
349
+1%
|
332
-5%
|
336
+1%
|
364
+8%
|
382
+5%
|
420
+10%
|
452
+8%
|
501
+11%
|
538
+7%
|
506
-6%
|
441
-13%
|
366
-17%
|
293
-20%
|
345
+18%
|
430
+25%
|
423
-2%
|
436
+3%
|
454
+4%
|
467
+3%
|
502
+8%
|
505
+1%
|
518
+3%
|
536
+3%
|
328
-39%
|
430
+31%
|
408
-5%
|
390
-4%
|
503
+29%
|
523
+4%
|
653
+25%
|
845
+29%
|
983
+16%
|
957
-3%
|
1 075
+12%
|
957
-11%
|
|
EPS (Diluted) |
0.96
N/A
|
0.97
+1%
|
0.88
-9%
|
0.83
-6%
|
0.95
+14%
|
0.96
+1%
|
1.04
+8%
|
1.12
+8%
|
1.25
+12%
|
1.34
+7%
|
1.26
-6%
|
1.1
-13%
|
0.91
-17%
|
0.73
-20%
|
0.86
+18%
|
1.07
+24%
|
1.05
-2%
|
1.08
+3%
|
1.12
+4%
|
1.16
+4%
|
1.25
+8%
|
1.26
+1%
|
1.3
+3%
|
1.34
+3%
|
0.81
-40%
|
1.04
+28%
|
0.7
-33%
|
0.67
-4%
|
0.87
+30%
|
0.91
+5%
|
1.14
+25%
|
1.47
+29%
|
1.71
+16%
|
1.67
-2%
|
1.88
+13%
|
1.68
-11%
|