China National Electric Apparatus Research Institute Co Ltd
SSE:688128
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
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%
|