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Noblelift Intelligent Equipment Co Ltd
SSE:603611

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Noblelift Intelligent Equipment Co Ltd Logo
Noblelift Intelligent Equipment Co Ltd
SSE:603611
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Price: 20.51 CNY 2.91%
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Noblelift Intelligent Equipment Co Ltd

Revenue
7.4B CNY
Cost of Revenue
-5.8B CNY
Gross Profit
1.5B CNY
Operating Expenses
-979.9m CNY
Operating Income
559.5m CNY
Other Expenses
-89.5m CNY
Net Income
470m CNY

Income Statement
Noblelift Intelligent Equipment Co Ltd

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Income Statement
Currency: CNY
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
1 206
-1%
1 195
-1%
1 161
-3%
1 126
-3%
1 149
+2%
1 181
+3%
1 219
+3%
1 299
+7%
1 310
+1%
1 468
+12%
1 684
+15%
1 849
+10%
2 120
+15%
2 215
+5%
2 321
+5%
2 415
+4%
2 553
+6%
2 627
+3%
2 636
+0%
2 804
+6%
3 087
+10%
3 519
+14%
3 733
+6%
3 921
+5%
4 077
+4%
4 389
+8%
4 955
+13%
5 439
+10%
5 887
+8%
6 192
+5%
6 222
+0%
6 302
+1%
6 702
+6%
6 731
+0%
6 914
+3%
7 360
+6%
Gross Profit
Cost of Revenue
(973)
(955)
(945)
(914)
(874)
(884)
(897)
(905)
(953)
(951)
(1 090)
(1 277)
(1 419)
(1 613)
(1 700)
(1 780)
(1 855)
(1 943)
(2 024)
(2 029)
(2 155)
(2 365)
(2 748)
(2 889)
(3 044)
(3 141)
(3 394)
(3 905)
(4 337)
(4 754)
(5 065)
(5 091)
(5 124)
(5 361)
(5 351)
(5 427)
(5 820)
Gross Profit
246
N/A
251
+2%
250
-1%
247
-1%
252
+2%
265
+5%
285
+7%
314
+10%
346
+10%
359
+4%
379
+6%
407
+7%
429
+6%
507
+18%
515
+2%
541
+5%
560
+4%
609
+9%
603
-1%
607
+1%
649
+7%
723
+11%
771
+7%
844
+9%
877
+4%
936
+7%
995
+6%
1 051
+6%
1 103
+5%
1 133
+3%
1 127
-1%
1 131
+0%
1 178
+4%
1 341
+14%
1 381
+3%
1 486
+8%
1 539
+4%
Operating Income
Operating Expenses
(135)
(140)
(136)
(146)
(149)
(163)
(167)
(179)
(177)
(213)
(225)
(256)
(283)
(291)
(284)
(278)
(280)
(356)
(335)
(329)
(374)
(448)
(472)
(551)
(567)
(617)
(665)
(674)
(731)
(778)
(789)
(803)
(832)
(895)
(928)
(992)
(980)
Selling, General & Administrative
(132)
(113)
(133)
(141)
(145)
(130)
(160)
(174)
(170)
(174)
(219)
(245)
(258)
(255)
(292)
(300)
(309)
(301)
(282)
(277)
(323)
(373)
(413)
(466)
(477)
(480)
(525)
(507)
(533)
(551)
(566)
(578)
(585)
(628)
(661)
(703)
(709)
Research & Development
0
(20)
0
0
0
(25)
0
0
0
(28)
0
0
(18)
(58)
0
0
(18)
(65)
(55)
(75)
(77)
(91)
(106)
(127)
(144)
(160)
(193)
(205)
(221)
(214)
(233)
(243)
(258)
(246)
(264)
(265)
(264)
Depreciation & Amortization
0
(7)
0
0
0
(7)
0
0
0
(10)
0
0
0
(16)
0
0
0
(22)
0
0
0
(25)
0
0
0
(30)
0
0
0
(42)
0
0
0
(46)
0
0
0
Other Operating Expenses
(3)
(1)
(3)
(5)
(4)
(1)
(7)
(5)
(7)
(1)
(7)
(11)
(7)
37
8
22
47
33
1
23
26
41
47
42
53
53
53
38
23
29
10
19
10
25
(2)
(24)
(7)
Operating Income
111
N/A
111
-1%
113
+2%
101
-11%
104
+2%
102
-2%
118
+15%
134
+14%
170
+26%
146
-14%
153
+5%
150
-2%
146
-3%
216
+47%
231
+7%
263
+14%
280
+7%
253
-10%
268
+6%
278
+4%
275
-1%
275
+0%
299
+9%
293
-2%
311
+6%
319
+3%
330
+3%
376
+14%
372
-1%
355
-5%
339
-5%
329
-3%
346
+5%
446
+29%
453
+2%
494
+9%
559
+13%
Pre-Tax Income
Interest Income Expense
(9)
(17)
(11)
1
11
25
21
22
13
19
22
14
8
(11)
(19)
(13)
(16)
(13)
(11)
(15)
1
4
(1)
(7)
(38)
(39)
(46)
(37)
(27)
(10)
(4)
30
35
16
41
(3)
(8)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
4
0
1
1
(1)
0
1
1
0
0
0
(0)
0
0
0
1
3
(1)
0
(0)
(3)
0
(1)
(1)
(5)
0
1
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
1
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
6
7
8
9
8
6
10
3
8
8
7
18
26
(0)
(5)
(15)
(27)
(1)
4
4
4
3
(5)
1
3
1
3
(4)
(4)
(2)
(2)
(2)
(2)
(6)
(6)
(8)
(12)
Pre-Tax Income
109
N/A
101
-7%
110
+10%
111
+1%
123
+11%
134
+9%
149
+11%
159
+7%
190
+19%
178
-7%
183
+3%
184
+1%
181
-2%
203
+12%
206
+2%
235
+14%
237
+1%
239
+1%
260
+9%
266
+2%
279
+5%
281
+1%
293
+4%
288
-2%
277
-4%
284
+2%
287
+1%
335
+17%
341
+2%
340
0%
333
-2%
356
+7%
378
+6%
451
+19%
488
+8%
483
-1%
539
+12%
Net Income
Tax Provision
(19)
(17)
(19)
(21)
(23)
(25)
(29)
(31)
(36)
(32)
(33)
(37)
(36)
(36)
(35)
(35)
(34)
(39)
(43)
(45)
(45)
(34)
(39)
(30)
(27)
(44)
(46)
(55)
(62)
(46)
(36)
(41)
(38)
(67)
(70)
(70)
(82)
Income from Continuing Operations
90
83
92
91
100
109
120
129
154
145
149
147
145
166
172
201
203
200
217
221
234
247
254
258
250
240
241
280
279
294
297
315
340
385
419
414
458
Income to Minority Interest
(0)
(1)
(1)
(2)
(1)
(2)
(2)
(2)
(4)
(0)
(0)
(1)
(2)
(7)
(7)
(9)
(9)
(11)
(13)
(14)
(13)
(5)
(2)
1
3
3
3
2
1
7
9
11
16
18
16
14
12
Net Income (Common)
90
N/A
82
-8%
91
+10%
89
-2%
98
+11%
107
+9%
118
+10%
126
+7%
150
+19%
145
-3%
149
+3%
146
-2%
144
-2%
160
+11%
165
+3%
192
+17%
195
+1%
188
-3%
205
+9%
208
+1%
222
+7%
242
+9%
252
+4%
259
+3%
253
-3%
242
-4%
244
+0%
282
+16%
280
-1%
300
+7%
306
+2%
326
+7%
356
+9%
402
+13%
434
+8%
427
-2%
470
+10%
EPS (Diluted)
0.54
N/A
0.49
-9%
0.44
-10%
0.39
-11%
0.43
+10%
0.48
+12%
0.52
+8%
0.56
+8%
0.66
+18%
0.54
-18%
0.6
+11%
0.54
-10%
0.53
-2%
0.61
+15%
0.63
+3%
0.73
+16%
0.74
+1%
0.72
-3%
0.78
+8%
0.79
+1%
0.83
+5%
0.93
+12%
0.97
+4%
1.06
+9%
0.98
-8%
0.91
-7%
0.93
+2%
1.05
+13%
1.07
+2%
1.16
+8%
1.17
+1%
1.26
+8%
1.37
+9%
1.55
+13%
1.67
+8%
1.65
-1%
1.82
+10%

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