Ningbo Orient Wires & Cables Co Ltd
SSE:603606
Income Statement
Earnings Waterfall
Ningbo Orient Wires & Cables Co Ltd
Revenue
|
7.2B
CNY
|
Cost of Revenue
|
-5.5B
CNY
|
Gross Profit
|
1.6B
CNY
|
Operating Expenses
|
-551.7m
CNY
|
Operating Income
|
1.1B
CNY
|
Other Expenses
|
-83.9m
CNY
|
Net Income
|
1B
CNY
|
Income Statement
Ningbo Orient Wires & Cables 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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
1 443
N/A
|
1 541
+7%
|
1 593
+3%
|
1 664
+4%
|
1 785
+7%
|
1 881
+5%
|
1 822
-3%
|
1 764
-3%
|
1 685
-4%
|
1 573
-7%
|
1 742
+11%
|
1 780
+2%
|
2 018
+13%
|
2 200
+9%
|
2 062
-6%
|
2 282
+11%
|
2 439
+7%
|
2 652
+9%
|
3 024
+14%
|
3 049
+1%
|
3 128
+3%
|
3 403
+9%
|
3 690
+8%
|
3 756
+2%
|
4 322
+15%
|
4 644
+7%
|
5 052
+9%
|
5 827
+15%
|
6 317
+8%
|
7 303
+16%
|
7 932
+9%
|
8 302
+5%
|
8 405
+1%
|
7 824
-7%
|
7 009
-10%
|
6 631
-5%
|
6 838
+3%
|
6 694
-2%
|
7 310
+9%
|
7 183
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 251)
|
(1 340)
|
(1 387)
|
(1 463)
|
(1 564)
|
(1 663)
|
(1 622)
|
(1 567)
|
(1 486)
|
(1 367)
|
(1 527)
|
(1 568)
|
(1 791)
|
(1 957)
|
(1 795)
|
(1 976)
|
(2 101)
|
(2 257)
|
(2 523)
|
(2 515)
|
(2 468)
|
(2 627)
|
(2 774)
|
(2 828)
|
(3 188)
|
(3 304)
|
(3 511)
|
(4 049)
|
(4 410)
|
(5 266)
|
(5 924)
|
(6 265)
|
(6 527)
|
(6 114)
|
(5 444)
|
(5 137)
|
(5 164)
|
(5 099)
|
(5 477)
|
(5 539)
|
|
Gross Profit |
192
N/A
|
201
+5%
|
207
+3%
|
202
-2%
|
220
+9%
|
218
-1%
|
200
-8%
|
197
-1%
|
200
+1%
|
206
+3%
|
215
+4%
|
212
-1%
|
227
+7%
|
243
+7%
|
267
+10%
|
306
+15%
|
338
+10%
|
395
+17%
|
501
+27%
|
534
+7%
|
660
+24%
|
776
+18%
|
916
+18%
|
928
+1%
|
1 135
+22%
|
1 341
+18%
|
1 541
+15%
|
1 778
+15%
|
1 906
+7%
|
2 037
+7%
|
2 009
-1%
|
2 037
+1%
|
1 878
-8%
|
1 710
-9%
|
1 565
-8%
|
1 494
-5%
|
1 673
+12%
|
1 595
-5%
|
1 833
+15%
|
1 643
-10%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(106)
|
(106)
|
(111)
|
(104)
|
(126)
|
(130)
|
(130)
|
(130)
|
(139)
|
(153)
|
(164)
|
(158)
|
(158)
|
(161)
|
(180)
|
(199)
|
(213)
|
(214)
|
(276)
|
(271)
|
(288)
|
(335)
|
(370)
|
(348)
|
(437)
|
(504)
|
(504)
|
(571)
|
(564)
|
(599)
|
(662)
|
(681)
|
(650)
|
(602)
|
(570)
|
(529)
|
(576)
|
(519)
|
(691)
|
(552)
|
|
Selling, General & Administrative |
(105)
|
(102)
|
(79)
|
(106)
|
(116)
|
(118)
|
(93)
|
(125)
|
(137)
|
(155)
|
(107)
|
(154)
|
(154)
|
(135)
|
(122)
|
(180)
|
(188)
|
(202)
|
(167)
|
(189)
|
(200)
|
(229)
|
(244)
|
(260)
|
(302)
|
(356)
|
(363)
|
(372)
|
(354)
|
(359)
|
(389)
|
(426)
|
(392)
|
(357)
|
(326)
|
(274)
|
(299)
|
(252)
|
(420)
|
(309)
|
|
Research & Development |
0
|
0
|
(29)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
(15)
|
(66)
|
0
|
0
|
(19)
|
(99)
|
(81)
|
(111)
|
(123)
|
(127)
|
(125)
|
(146)
|
(159)
|
(186)
|
(212)
|
(227)
|
(258)
|
(264)
|
(273)
|
(277)
|
(265)
|
(237)
|
(231)
|
(239)
|
(240)
|
(267)
|
(273)
|
|
Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(32)
|
0
|
|
Other Operating Expenses |
(1)
|
(4)
|
(1)
|
2
|
(10)
|
(12)
|
(1)
|
(5)
|
(2)
|
2
|
(1)
|
(5)
|
(4)
|
(10)
|
15
|
(20)
|
(26)
|
7
|
6
|
(2)
|
23
|
18
|
23
|
36
|
11
|
12
|
69
|
14
|
18
|
18
|
13
|
18
|
19
|
19
|
18
|
(24)
|
(37)
|
(26)
|
28
|
30
|
|
Operating Income |
86
N/A
|
95
+11%
|
96
+1%
|
98
+2%
|
95
-3%
|
88
-7%
|
70
-21%
|
67
-3%
|
61
-10%
|
53
-12%
|
51
-5%
|
54
+6%
|
69
+28%
|
83
+20%
|
88
+6%
|
107
+22%
|
125
+17%
|
181
+45%
|
226
+25%
|
263
+17%
|
372
+41%
|
441
+19%
|
546
+24%
|
580
+6%
|
698
+20%
|
837
+20%
|
1 037
+24%
|
1 208
+16%
|
1 342
+11%
|
1 438
+7%
|
1 347
-6%
|
1 356
+1%
|
1 228
-9%
|
1 108
-10%
|
995
-10%
|
965
-3%
|
1 098
+14%
|
1 076
-2%
|
1 142
+6%
|
1 091
-4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(31)
|
(33)
|
(31)
|
(30)
|
(26)
|
(23)
|
(21)
|
(19)
|
(16)
|
(14)
|
(13)
|
(15)
|
(20)
|
(27)
|
(33)
|
(37)
|
(38)
|
(35)
|
(28)
|
(29)
|
(25)
|
(21)
|
(24)
|
(21)
|
34
|
38
|
(3)
|
51
|
(2)
|
(9)
|
(1)
|
(15)
|
(23)
|
(33)
|
(51)
|
(31)
|
(22)
|
(4)
|
9
|
16
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
7
|
6
|
(3)
|
0
|
(0)
|
(0)
|
27
|
27
|
27
|
27
|
14
|
(0)
|
(0)
|
(0)
|
(0)
|
53
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
0
|
0
|
5
|
0
|
0
|
4
|
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 |
12
|
11
|
13
|
12
|
6
|
6
|
6
|
11
|
13
|
9
|
23
|
23
|
20
|
18
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
(6)
|
(6)
|
(5)
|
(2)
|
2
|
2
|
2
|
(2)
|
2
|
2
|
2
|
3
|
(2)
|
(1)
|
(5)
|
(5)
|
(5)
|
|
Pre-Tax Income |
67
N/A
|
74
+10%
|
79
+7%
|
79
+1%
|
75
-6%
|
70
-6%
|
60
-15%
|
59
-1%
|
58
-3%
|
53
-8%
|
61
+15%
|
62
+2%
|
69
+11%
|
74
+7%
|
56
-25%
|
70
+26%
|
87
+24%
|
145
+68%
|
196
+35%
|
230
+17%
|
343
+49%
|
416
+21%
|
518
+24%
|
554
+7%
|
733
+32%
|
877
+20%
|
1 029
+17%
|
1 260
+22%
|
1 342
+6%
|
1 431
+7%
|
1 370
-4%
|
1 370
0%
|
1 233
-10%
|
1 103
-11%
|
960
-13%
|
932
-3%
|
1 074
+15%
|
1 067
-1%
|
1 146
+7%
|
1 156
+1%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(9)
|
(14)
|
(14)
|
(13)
|
(13)
|
(10)
|
(10)
|
(9)
|
(7)
|
(9)
|
(9)
|
(10)
|
(12)
|
(5)
|
(7)
|
(8)
|
(17)
|
(25)
|
(30)
|
(47)
|
(58)
|
(66)
|
(70)
|
(96)
|
(114)
|
(141)
|
(175)
|
(183)
|
(195)
|
(181)
|
(181)
|
(159)
|
(139)
|
(118)
|
(112)
|
(137)
|
(139)
|
(145)
|
(148)
|
|
Income from Continuing Operations |
58
|
64
|
65
|
65
|
62
|
58
|
50
|
50
|
49
|
46
|
52
|
53
|
59
|
62
|
50
|
63
|
78
|
129
|
171
|
201
|
295
|
359
|
452
|
483
|
637
|
763
|
887
|
1 085
|
1 159
|
1 236
|
1 189
|
1 189
|
1 074
|
964
|
842
|
820
|
937
|
928
|
1 000
|
1 008
|
|
Income to Minority Interest |
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)
|
0
|
0
|
|
Net Income (Common) |
58
N/A
|
64
+10%
|
65
+1%
|
65
+0%
|
62
-6%
|
58
-7%
|
50
-12%
|
50
-1%
|
49
-2%
|
46
-6%
|
52
+12%
|
53
+2%
|
59
+11%
|
62
+5%
|
50
-19%
|
63
+25%
|
78
+25%
|
129
+64%
|
171
+33%
|
201
+17%
|
295
+47%
|
359
+21%
|
452
+26%
|
483
+7%
|
637
+32%
|
763
+20%
|
887
+16%
|
1 085
+22%
|
1 159
+7%
|
1 236
+7%
|
1 189
-4%
|
1 189
+0%
|
1 074
-10%
|
964
-10%
|
842
-13%
|
820
-3%
|
937
+14%
|
928
-1%
|
1 000
+8%
|
1 008
+1%
|
|
EPS (Diluted) |
0.19
N/A
|
0.11
-42%
|
0.12
+9%
|
0.11
-8%
|
0.11
N/A
|
0.11
N/A
|
0.09
-18%
|
0.1
+11%
|
0.1
N/A
|
0.09
-10%
|
0.1
+11%
|
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.09
-25%
|
0.11
+22%
|
0.13
+18%
|
0.2
+54%
|
0.26
+30%
|
0.32
+23%
|
0.46
+44%
|
0.56
+22%
|
0.69
+23%
|
0.74
+7%
|
0.99
+34%
|
1.18
+19%
|
1.34
+14%
|
1.65
+23%
|
1.61
-2%
|
1.75
+9%
|
1.81
+3%
|
1.72
-5%
|
1.56
-9%
|
1.41
-10%
|
1.22
-13%
|
1.19
-2%
|
1.36
+14%
|
1.35
-1%
|
1.45
+7%
|
1.47
+1%
|