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China National Electric Apparatus Research Institute Co Ltd
SSE:688128

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China National Electric Apparatus Research Institute Co Ltd
SSE:688128
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Price: 19.16 CNY -1.08%
Updated: May 3, 2024

Income Statement

Earnings Waterfall
China National Electric Apparatus Research Institute Co Ltd

Revenue
4.2B CNY
Cost of Revenue
-3B CNY
Gross Profit
1.2B CNY
Operating Expenses
-810.2m CNY
Operating Income
412m CNY
Other Expenses
-18.2m CNY
Net Income
393.8m CNY

Income Statement
China National Electric Apparatus Research Institute Co Ltd

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Income Statement
Currency: CNY
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
2 842
N/A
2 785
-2%
2 752
-1%
2 496
-9%
2 450
-2%
2 466
+1%
2 520
+2%
2 685
+7%
3 015
+12%
3 243
+8%
3 407
+5%
3 563
+5%
3 473
-3%
3 501
+1%
3 795
+8%
3 911
+3%
3 991
+2%
4 215
+6%
Gross Profit
Cost of Revenue
(2 000)
(1 887)
(1 850)
(1 640)
(1 613)
(1 634)
(1 725)
(1 886)
(2 174)
(2 372)
(2 475)
(2 626)
(2 526)
(2 529)
(2 716)
(2 832)
(2 845)
(2 993)
Gross Profit
842
N/A
898
+7%
902
+0%
856
-5%
837
-2%
832
-1%
794
-5%
799
+1%
841
+5%
871
+4%
933
+7%
937
+0%
948
+1%
972
+3%
1 079
+11%
1 078
0%
1 147
+6%
1 222
+7%
Operating Income
Operating Expenses
(569)
(612)
(617)
(600)
(565)
(540)
(509)
(506)
(536)
(563)
(620)
(617)
(604)
(621)
(721)
(696)
(762)
(810)
Selling, General & Administrative
(372)
(383)
(422)
(407)
(397)
(387)
(351)
(367)
(370)
(384)
(425)
(436)
(446)
(456)
(515)
(518)
(553)
(589)
Research & Development
(217)
(260)
(206)
(234)
(211)
(195)
(194)
(210)
(240)
(261)
(231)
(257)
(254)
(263)
(268)
(298)
(309)
(328)
Depreciation & Amortization
0
0
(29)
0
0
0
(32)
0
0
0
(36)
0
0
0
(41)
0
0
0
Other Operating Expenses
20
32
41
41
43
42
67
71
74
82
72
75
96
98
103
120
100
107
Operating Income
273
N/A
286
+5%
286
0%
256
-10%
273
+7%
293
+7%
285
-2%
293
+3%
305
+4%
308
+1%
313
+2%
319
+2%
343
+8%
351
+2%
358
+2%
382
+7%
385
+1%
412
+7%
Pre-Tax Income
Interest Income Expense
(11)
(8)
1
10
17
23
21
15
21
21
34
30
26
24
20
19
17
17
Non-Reccuring Items
(0)
(0)
(6)
0
0
0
(1)
0
0
0
(0)
0
0
(0)
2
0
0
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
Total Other Income
(4)
(1)
(3)
(3)
1
(2)
4
3
14
17
6
6
(4)
(7)
2
2
2
(7)
Pre-Tax Income
258
N/A
276
+7%
277
+0%
263
-5%
290
+11%
313
+8%
309
-1%
311
+1%
340
+9%
345
+2%
352
+2%
355
+1%
365
+3%
369
+1%
382
+4%
403
+5%
404
+0%
422
+4%
Net Income
Tax Provision
(20)
(20)
(22)
(18)
(26)
(27)
(26)
(23)
(25)
(20)
(39)
(42)
(50)
(46)
(24)
(31)
(27)
(32)
Income from Continuing Operations
238
256
256
244
264
286
283
288
315
325
313
313
316
323
358
372
377
390
Income to Minority Interest
(1)
0
(3)
(4)
(4)
(8)
(1)
(1)
(5)
(0)
2
5
9
10
5
4
4
4
Net Income (Common)
238
N/A
257
+8%
252
-2%
241
-4%
260
+8%
278
+7%
283
+2%
287
+2%
310
+8%
325
+5%
315
-3%
318
+1%
325
+2%
333
+2%
363
+9%
377
+4%
382
+1%
394
+3%
EPS (Diluted)
0.67
N/A
0.72
+7%
0.7
-3%
0.59
-16%
0.64
+8%
0.7
+9%
0.7
N/A
0.72
+3%
0.77
+7%
0.81
+5%
0.78
-4%
0.78
N/A
0.8
+3%
0.82
+2%
0.9
+10%
0.93
+3%
0.94
+1%
0.97
+3%

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