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North Industries Group Red Arrow Co Ltd
SZSE:000519

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North Industries Group Red Arrow Co Ltd
SZSE:000519
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Price: 14.18 CNY 4.11%
Updated: May 24, 2024

Income Statement

Earnings Waterfall
North Industries Group Red Arrow Co Ltd

Revenue
6.2B CNY
Cost of Revenue
-4.3B CNY
Gross Profit
1.9B CNY
Operating Expenses
-1.1B CNY
Operating Income
804.8m CNY
Other Expenses
44.1m CNY
Net Income
848.9m CNY

Income Statement
North Industries Group Red Arrow Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023 Mar-2024
Revenue
Revenue
2 105
N/A
2 149
+2%
2 086
-3%
2 036
-2%
2 021
-1%
1 849
-9%
1 757
-5%
3 939
+124%
4 234
+7%
4 604
+9%
4 939
+7%
3 782
-23%
3 716
-2%
3 968
+7%
4 229
+7%
4 775
+13%
5 090
+7%
5 197
+2%
5 232
+1%
4 954
-5%
5 093
+3%
5 090
0%
5 256
+3%
5 322
+1%
5 176
-3%
5 435
+5%
5 841
+7%
6 463
+11%
6 923
+7%
7 026
+1%
7 410
+5%
7 514
+1%
7 529
+0%
7 836
+4%
7 505
-4%
6 714
-11%
6 108
-9%
5 424
-11%
4 882
-10%
6 116
+25%
6 226
+2%
Gross Profit
Cost of Revenue
(1 281)
(1 325)
(1 334)
(1 309)
(1 331)
(1 194)
(1 120)
(2 926)
(3 198)
(3 578)
(3 874)
(3 001)
(2 973)
(3 225)
(3 483)
(3 903)
(4 095)
(4 120)
(4 059)
(3 867)
(3 989)
(3 986)
(4 155)
(4 302)
(4 156)
(4 365)
(4 645)
(5 380)
(5 687)
(5 653)
(5 957)
(5 993)
(5 821)
(5 919)
(5 614)
(4 801)
(4 521)
(4 116)
(3 685)
(4 210)
(4 311)
Gross Profit
824
N/A
824
+0%
752
-9%
727
-3%
690
-5%
655
-5%
637
-3%
1 013
+59%
1 036
+2%
1 027
-1%
1 066
+4%
782
-27%
744
-5%
744
+0%
746
+0%
873
+17%
996
+14%
1 078
+8%
1 173
+9%
1 087
-7%
1 104
+2%
1 104
+0%
1 101
0%
1 020
-7%
1 020
+0%
1 070
+5%
1 197
+12%
1 083
-10%
1 236
+14%
1 373
+11%
1 453
+6%
1 521
+5%
1 708
+12%
1 918
+12%
1 891
-1%
1 912
+1%
1 587
-17%
1 309
-18%
1 197
-9%
1 906
+59%
1 915
+0%
Operating Income
Operating Expenses
(258)
(249)
(252)
(249)
(238)
(242)
(237)
(585)
(662)
(727)
(806)
(643)
(626)
(634)
(643)
(703)
(708)
(719)
(720)
(695)
(733)
(737)
(737)
(743)
(812)
(794)
(877)
(718)
(782)
(826)
(782)
(947)
(931)
(941)
(1 009)
(1 067)
(1 093)
(1 113)
(1 117)
(1 110)
(1 110)
Selling, General & Administrative
(246)
(237)
(241)
(190)
(214)
(220)
(215)
(386)
(626)
(693)
(771)
(440)
(566)
(574)
(526)
(472)
(541)
(560)
(578)
(450)
(511)
(444)
(431)
(454)
(430)
(433)
(490)
(449)
(479)
(498)
(478)
(582)
(594)
(604)
(612)
(641)
(674)
(695)
(688)
(618)
(611)
Research & Development
0
0
0
(47)
0
0
0
(166)
0
0
0
(164)
0
0
(58)
(190)
0
0
(113)
(215)
(169)
(237)
(245)
(282)
(300)
(302)
(329)
(288)
(324)
(333)
(315)
(320)
(356)
(363)
(414)
(363)
(406)
(402)
(423)
(436)
(470)
Depreciation & Amortization
0
0
0
(12)
0
0
0
(33)
0
0
0
(39)
0
0
0
(54)
0
0
0
(52)
0
0
0
(36)
0
0
0
(55)
0
0
0
(78)
0
0
0
(76)
0
0
0
(95)
0
Other Operating Expenses
(12)
(12)
(11)
(1)
(24)
(22)
(22)
(1)
(35)
(35)
(35)
(0)
(60)
(60)
(58)
13
(168)
(159)
(29)
21
(52)
(56)
(61)
28
(82)
(59)
(58)
73
21
4
11
33
19
26
17
13
(13)
(16)
(6)
39
(29)
Operating Income
566
N/A
575
+2%
500
-13%
478
-4%
452
-5%
413
-9%
400
-3%
428
+7%
375
-12%
299
-20%
259
-13%
139
-46%
118
-15%
110
-6%
103
-7%
170
+65%
288
+69%
359
+25%
453
+26%
392
-14%
371
-5%
368
-1%
364
-1%
276
-24%
209
-24%
276
+32%
320
+16%
365
+14%
453
+24%
546
+21%
671
+23%
574
-14%
777
+35%
977
+26%
882
-10%
846
-4%
493
-42%
195
-60%
79
-59%
797
+904%
805
+1%
Pre-Tax Income
Interest Income Expense
(51)
(41)
(26)
(11)
(7)
(4)
(1)
14
14
6
(3)
(13)
(14)
(5)
5
7
11
12
14
28
32
51
54
50
54
54
57
51
56
48
66
68
66
90
94
106
105
90
90
89
94
Non-Reccuring Items
0
0
0
0
0
0
0
1
0
0
0
11
8
8
8
(6)
(3)
(2)
(4)
(1)
0
(0)
1
(7)
1
2
2
(36)
(3)
(3)
(3)
(15)
0
(5)
(11)
3
0
(5)
(0)
(7)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
(0)
0
(2)
0
(3)
(3)
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
4
6
5
11
14
13
14
22
17
23
21
21
23
19
18
(21)
(21)
(21)
(21)
4
4
2
2
(10)
(20)
(20)
(19)
1
(34)
(32)
(33)
(24)
(22)
(21)
(18)
14
20
25
40
23
19
Pre-Tax Income
519
N/A
540
+4%
479
-11%
477
0%
460
-4%
422
-8%
413
-2%
463
+12%
406
-12%
325
-20%
274
-16%
158
-42%
135
-15%
132
-2%
134
+1%
151
+12%
275
+82%
348
+26%
443
+28%
422
-5%
406
-4%
420
+3%
421
+0%
310
-26%
243
-21%
312
+28%
360
+15%
381
+6%
473
+24%
559
+18%
702
+26%
604
-14%
821
+36%
1 041
+27%
947
-9%
969
+2%
619
-36%
305
-51%
210
-31%
902
+330%
917
+2%
Net Income
Tax Provision
(92)
(96)
(81)
(81)
(77)
(74)
(72)
(76)
(67)
(53)
(50)
(21)
(19)
(25)
(19)
(31)
(53)
(70)
(87)
(74)
(71)
(67)
(51)
(55)
(41)
(36)
(60)
(106)
(121)
(140)
(150)
(119)
(150)
(181)
(188)
(150)
(115)
(82)
(66)
(73)
(69)
Income from Continuing Operations
426
444
398
397
382
348
341
387
339
272
224
137
115
107
115
120
222
278
356
348
335
353
370
255
203
276
301
275
351
419
552
485
670
860
760
819
503
223
143
828
849
Income to Minority Interest
1
0
1
0
0
1
0
(0)
(1)
(1)
(1)
1
1
1
0
6
0
5
5
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
427
N/A
444
+4%
398
-10%
397
0%
383
-4%
349
-9%
341
-2%
387
+13%
338
-13%
271
-20%
224
-17%
138
-38%
116
-16%
107
-7%
116
+8%
126
+9%
228
+81%
283
+24%
361
+27%
347
-4%
335
-4%
353
+5%
370
+5%
255
-31%
203
-21%
276
+36%
301
+9%
275
-9%
351
+28%
419
+19%
552
+32%
485
-12%
670
+38%
860
+28%
760
-12%
819
+8%
503
-39%
223
-56%
143
-36%
828
+477%
849
+2%
EPS (Diluted)
0.38
N/A
0.42
+11%
0.35
-17%
0.38
+9%
0.37
-3%
0.34
-8%
0.34
N/A
0.37
+9%
0.33
-11%
0.26
-21%
0.21
-19%
0.11
-48%
0.09
-18%
0.08
-11%
0.08
N/A
0.09
+13%
0.16
+78%
0.2
+25%
0.26
+30%
0.25
-4%
0.24
-4%
0.25
+4%
0.26
+4%
0.18
-31%
0.14
-22%
0.2
+43%
0.22
+10%
0.2
-9%
0.26
+30%
0.31
+19%
0.4
+29%
0.35
-13%
0.48
+37%
0.62
+29%
0.55
-11%
0.59
+7%
0.36
-39%
0.16
-56%
0.1
-38%
0.59
+490%
0.61
+3%

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