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XJ Electric Co Ltd
SZSE:000400

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XJ Electric Co Ltd
SZSE:000400
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Price: 26.09 CNY -1.51%
Updated: May 6, 2024

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

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Income Statement
Currency: CNY
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%

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