XJ Electric Co Ltd
SZSE:000400
Income Statement
Earnings Waterfall
XJ Electric Co Ltd
Revenue
|
16.5B
CNY
|
Cost of Revenue
|
-13.6B
CNY
|
Gross Profit
|
2.8B
CNY
|
Operating Expenses
|
-1.7B
CNY
|
Operating Income
|
1.1B
CNY
|
Other Expenses
|
-229.5m
CNY
|
Net Income
|
883.2m
CNY
|
Income Statement
XJ Electric Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 079
N/A
|
8 774
+24%
|
8 906
+2%
|
9 370
+5%
|
9 404
+0%
|
8 359
-11%
|
7 897
-6%
|
7 282
-8%
|
6 772
-7%
|
7 346
+8%
|
7 476
+2%
|
8 065
+8%
|
8 726
+8%
|
9 607
+10%
|
9 795
+2%
|
9 966
+2%
|
10 066
+1%
|
10 329
+3%
|
10 091
-2%
|
9 729
-4%
|
9 223
-5%
|
8 217
-11%
|
8 354
+2%
|
8 877
+6%
|
9 716
+9%
|
10 852
+12%
|
10 843
0%
|
11 783
+9%
|
11 892
+1%
|
11 191
-6%
|
12 089
+8%
|
12 003
-1%
|
12 134
+1%
|
11 991
-1%
|
12 645
+5%
|
13 166
+4%
|
13 572
+3%
|
14 917
+10%
|
15 712
+5%
|
15 902
+1%
|
16 466
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 116)
|
(6 174)
|
(6 338)
|
(6 661)
|
(6 589)
|
(5 488)
|
(5 287)
|
(4 886)
|
(4 650)
|
(5 294)
|
(5 425)
|
(6 037)
|
(6 685)
|
(7 375)
|
(7 632)
|
(7 697)
|
(7 765)
|
(8 202)
|
(8 073)
|
(7 824)
|
(7 475)
|
(6 786)
|
(6 960)
|
(7 400)
|
(8 020)
|
(8 874)
|
(8 895)
|
(9 544)
|
(9 568)
|
(8 938)
|
(9 786)
|
(9 594)
|
(9 669)
|
(9 552)
|
(10 192)
|
(10 623)
|
(10 986)
|
(12 076)
|
(12 920)
|
(13 072)
|
(13 623)
|
|
Gross Profit |
1 963
N/A
|
2 601
+33%
|
2 567
-1%
|
2 709
+6%
|
2 815
+4%
|
2 872
+2%
|
2 611
-9%
|
2 396
-8%
|
2 122
-11%
|
2 052
-3%
|
2 052
0%
|
2 028
-1%
|
2 041
+1%
|
2 232
+9%
|
2 163
-3%
|
2 269
+5%
|
2 301
+1%
|
2 128
-8%
|
2 017
-5%
|
1 905
-6%
|
1 748
-8%
|
1 431
-18%
|
1 394
-3%
|
1 478
+6%
|
1 696
+15%
|
1 978
+17%
|
1 948
-1%
|
2 240
+15%
|
2 324
+4%
|
2 253
-3%
|
2 303
+2%
|
2 409
+5%
|
2 464
+2%
|
2 438
-1%
|
2 452
+1%
|
2 543
+4%
|
2 586
+2%
|
2 841
+10%
|
2 792
-2%
|
2 830
+1%
|
2 843
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 145)
|
(1 532)
|
(1 445)
|
(1 466)
|
(1 485)
|
(1 504)
|
(1 429)
|
(1 407)
|
(1 375)
|
(1 223)
|
(1 190)
|
(1 155)
|
(1 110)
|
(1 226)
|
(1 125)
|
(1 162)
|
(1 155)
|
(1 297)
|
(1 203)
|
(1 101)
|
(1 071)
|
(1 084)
|
(1 053)
|
(1 053)
|
(1 187)
|
(1 375)
|
(1 291)
|
(1 414)
|
(1 435)
|
(1 318)
|
(1 341)
|
(1 425)
|
(1 451)
|
(1 500)
|
(1 486)
|
(1 539)
|
(1 545)
|
(1 781)
|
(1 680)
|
(1 701)
|
(1 730)
|
|
Selling, General & Administrative |
(1 103)
|
(1 084)
|
(1 416)
|
(1 428)
|
(1 447)
|
(1 049)
|
(1 272)
|
(1 249)
|
(1 217)
|
(964)
|
(997)
|
(941)
|
(889)
|
(934)
|
(1 028)
|
(1 060)
|
(1 037)
|
(994)
|
(725)
|
(684)
|
(659)
|
(760)
|
(821)
|
(711)
|
(741)
|
(1 021)
|
(848)
|
(949)
|
(972)
|
(851)
|
(846)
|
(872)
|
(865)
|
(859)
|
(777)
|
(841)
|
(832)
|
(1 083)
|
(1 020)
|
(995)
|
(1 021)
|
|
Research & Development |
0
|
(394)
|
0
|
0
|
0
|
(430)
|
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
(258)
|
0
|
0
|
0
|
(331)
|
0
|
0
|
(379)
|
(335)
|
(297)
|
(391)
|
(453)
|
(394)
|
(471)
|
(493)
|
(524)
|
(435)
|
(542)
|
(585)
|
(625)
|
(579)
|
(696)
|
(697)
|
(717)
|
(631)
|
(739)
|
(787)
|
(784)
|
|
Depreciation & Amortization |
0
|
(47)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(42)
|
(6)
|
(29)
|
(38)
|
(38)
|
(2)
|
(157)
|
(158)
|
(158)
|
(3)
|
(193)
|
(215)
|
(220)
|
(4)
|
(97)
|
(101)
|
(118)
|
78
|
(478)
|
(417)
|
(33)
|
71
|
64
|
49
|
7
|
131
|
28
|
27
|
60
|
80
|
48
|
31
|
39
|
64
|
(12)
|
(2)
|
4
|
71
|
80
|
81
|
75
|
|
Operating Income |
818
N/A
|
1 069
+31%
|
1 123
+5%
|
1 243
+11%
|
1 330
+7%
|
1 367
+3%
|
1 182
-14%
|
989
-16%
|
747
-25%
|
830
+11%
|
861
+4%
|
873
+1%
|
931
+7%
|
1 006
+8%
|
1 038
+3%
|
1 107
+7%
|
1 145
+3%
|
830
-28%
|
814
-2%
|
804
-1%
|
677
-16%
|
347
-49%
|
342
-2%
|
425
+24%
|
509
+20%
|
604
+19%
|
658
+9%
|
826
+25%
|
889
+8%
|
935
+5%
|
962
+3%
|
984
+2%
|
1 014
+3%
|
938
-7%
|
967
+3%
|
1 003
+4%
|
1 042
+4%
|
1 060
+2%
|
1 113
+5%
|
1 129
+2%
|
1 113
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(57)
|
(64)
|
(69)
|
(64)
|
(65)
|
(45)
|
(44)
|
(42)
|
(41)
|
(41)
|
(47)
|
(47)
|
(46)
|
(42)
|
(40)
|
(41)
|
(42)
|
(42)
|
(44)
|
(45)
|
(45)
|
(39)
|
(29)
|
(21)
|
(13)
|
(4)
|
(13)
|
(14)
|
(17)
|
(18)
|
(20)
|
(18)
|
(15)
|
(8)
|
(4)
|
(0)
|
5
|
14
|
23
|
38
|
84
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
7
|
0
|
4
|
0
|
4
|
0
|
5
|
0
|
5
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(27)
|
6
|
7
|
7
|
(8)
|
2
|
2
|
1
|
(3)
|
1
|
1
|
2
|
|
Gain/Loss on Disposition of Assets |
(4)
|
(4)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
1
|
0
|
1
|
1
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
227
|
146
|
128
|
113
|
76
|
75
|
82
|
72
|
89
|
144
|
131
|
138
|
137
|
115
|
116
|
88
|
67
|
1
|
(5)
|
2
|
2
|
11
|
13
|
11
|
10
|
14
|
10
|
12
|
21
|
17
|
20
|
23
|
24
|
39
|
39
|
45
|
34
|
15
|
8
|
(0)
|
5
|
|
Pre-Tax Income |
985
N/A
|
1 147
+16%
|
1 182
+3%
|
1 292
+9%
|
1 341
+4%
|
1 395
+4%
|
1 219
-13%
|
1 019
-16%
|
795
-22%
|
930
+17%
|
946
+2%
|
965
+2%
|
1 022
+6%
|
1 085
+6%
|
1 114
+3%
|
1 157
+4%
|
1 170
+1%
|
793
-32%
|
765
-4%
|
766
+0%
|
634
-17%
|
325
-49%
|
326
+0%
|
415
+27%
|
506
+22%
|
609
+20%
|
655
+7%
|
823
+26%
|
893
+8%
|
908
+2%
|
967
+6%
|
995
+3%
|
1 030
+4%
|
961
-7%
|
1 004
+4%
|
1 051
+5%
|
1 083
+3%
|
1 085
+0%
|
1 144
+5%
|
1 169
+2%
|
1 203
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(107)
|
(151)
|
(153)
|
(166)
|
(155)
|
(106)
|
(75)
|
(57)
|
(59)
|
(124)
|
(133)
|
(142)
|
(139)
|
(145)
|
(143)
|
(165)
|
(177)
|
(111)
|
(109)
|
(92)
|
(68)
|
(51)
|
(48)
|
(76)
|
(83)
|
(70)
|
(77)
|
(84)
|
(100)
|
(105)
|
(111)
|
(110)
|
(117)
|
(104)
|
(114)
|
(120)
|
(113)
|
(116)
|
(125)
|
(105)
|
(129)
|
|
Income from Continuing Operations |
878
|
995
|
1 030
|
1 126
|
1 186
|
1 289
|
1 144
|
962
|
736
|
806
|
814
|
823
|
883
|
940
|
971
|
992
|
993
|
682
|
656
|
674
|
567
|
274
|
278
|
338
|
423
|
539
|
578
|
740
|
793
|
803
|
856
|
885
|
914
|
857
|
890
|
931
|
970
|
969
|
1 019
|
1 064
|
1 074
|
|
Income to Minority Interest |
(310)
|
(266)
|
(266)
|
(269)
|
(239)
|
(227)
|
(170)
|
(138)
|
(101)
|
(85)
|
(68)
|
(68)
|
(83)
|
(72)
|
(88)
|
(72)
|
(67)
|
(68)
|
(64)
|
(89)
|
(99)
|
(74)
|
(80)
|
(74)
|
(74)
|
(68)
|
(69)
|
(86)
|
(91)
|
(87)
|
(96)
|
(94)
|
(130)
|
(133)
|
(148)
|
(181)
|
(176)
|
(210)
|
(211)
|
(211)
|
(191)
|
|
Net Income (Common) |
568
N/A
|
729
+28%
|
764
+5%
|
857
+12%
|
947
+10%
|
1 062
+12%
|
974
-8%
|
824
-15%
|
635
-23%
|
721
+14%
|
746
+3%
|
755
+1%
|
800
+6%
|
869
+9%
|
883
+2%
|
920
+4%
|
926
+1%
|
614
-34%
|
592
-4%
|
585
-1%
|
468
-20%
|
200
-57%
|
197
-1%
|
264
+34%
|
349
+32%
|
471
+35%
|
508
+8%
|
653
+29%
|
702
+8%
|
716
+2%
|
760
+6%
|
791
+4%
|
783
-1%
|
724
-8%
|
742
+2%
|
749
+1%
|
793
+6%
|
759
-4%
|
808
+6%
|
853
+6%
|
883
+4%
|
|
EPS (Diluted) |
0.6
N/A
|
0.99
+65%
|
0.77
-22%
|
0.85
+10%
|
0.94
+11%
|
1.05
+12%
|
0.97
-8%
|
0.82
-15%
|
0.63
-23%
|
0.71
+13%
|
0.74
+4%
|
0.75
+1%
|
0.79
+5%
|
0.86
+9%
|
0.87
+1%
|
0.91
+5%
|
0.92
+1%
|
0.61
-34%
|
0.59
-3%
|
0.58
-2%
|
0.46
-21%
|
0.2
-57%
|
0.18
-10%
|
0.25
+39%
|
0.34
+36%
|
0.47
+38%
|
0.5
+6%
|
0.64
+28%
|
0.69
+8%
|
0.71
+3%
|
0.75
+6%
|
0.78
+4%
|
0.77
-1%
|
0.72
-6%
|
0.74
+3%
|
0.74
N/A
|
0.79
+7%
|
0.75
-5%
|
0.8
+7%
|
0.85
+6%
|
0.88
+4%
|