Yunnan Nantian Electronics Information Co Ltd
SZSE:000948
Income Statement
Earnings Waterfall
Yunnan Nantian Electronics Information Co Ltd
Revenue
|
9.1B
CNY
|
Cost of Revenue
|
-8B
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-1B
CNY
|
Operating Income
|
122.7m
CNY
|
Other Expenses
|
33.1m
CNY
|
Net Income
|
155.8m
CNY
|
Income Statement
Yunnan Nantian Electronics Information Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 156
N/A
|
2 131
-1%
|
2 121
0%
|
1 999
-6%
|
1 829
-9%
|
1 891
+3%
|
1 956
+3%
|
2 057
+5%
|
2 138
+4%
|
2 116
-1%
|
2 087
-1%
|
2 125
+2%
|
2 158
+2%
|
2 146
-1%
|
2 222
+4%
|
2 248
+1%
|
2 316
+3%
|
2 415
+4%
|
2 517
+4%
|
2 670
+6%
|
2 780
+4%
|
2 845
+2%
|
2 990
+5%
|
3 171
+6%
|
3 303
+4%
|
3 523
+7%
|
3 787
+7%
|
3 936
+4%
|
4 239
+8%
|
4 379
+3%
|
4 656
+6%
|
4 910
+5%
|
5 632
+15%
|
6 334
+12%
|
6 780
+7%
|
7 526
+11%
|
8 567
+14%
|
8 888
+4%
|
9 082
+2%
|
8 910
-2%
|
9 138
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 745)
|
(1 720)
|
(1 705)
|
(1 581)
|
(1 414)
|
(1 470)
|
(1 516)
|
(1 611)
|
(1 621)
|
(1 587)
|
(1 568)
|
(1 588)
|
(1 634)
|
(1 622)
|
(1 707)
|
(1 732)
|
(1 756)
|
(1 876)
|
(1 951)
|
(2 094)
|
(2 133)
|
(2 195)
|
(2 302)
|
(2 439)
|
(2 529)
|
(2 777)
|
(3 060)
|
(3 215)
|
(3 431)
|
(3 532)
|
(3 779)
|
(3 998)
|
(4 703)
|
(5 416)
|
(5 814)
|
(6 512)
|
(7 465)
|
(7 776)
|
(7 948)
|
(7 763)
|
(7 972)
|
|
Gross Profit |
411
N/A
|
410
0%
|
416
+1%
|
418
+0%
|
415
-1%
|
420
+1%
|
440
+5%
|
446
+1%
|
517
+16%
|
529
+2%
|
520
-2%
|
538
+3%
|
524
-2%
|
525
+0%
|
516
-2%
|
516
0%
|
560
+9%
|
539
-4%
|
566
+5%
|
576
+2%
|
647
+12%
|
651
+1%
|
688
+6%
|
731
+6%
|
774
+6%
|
746
-4%
|
728
-2%
|
721
-1%
|
808
+12%
|
847
+5%
|
876
+4%
|
913
+4%
|
929
+2%
|
917
-1%
|
965
+5%
|
1 014
+5%
|
1 102
+9%
|
1 113
+1%
|
1 134
+2%
|
1 147
+1%
|
1 165
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(414)
|
(412)
|
(408)
|
(408)
|
(424)
|
(440)
|
(445)
|
(449)
|
(487)
|
(505)
|
(513)
|
(530)
|
(495)
|
(494)
|
(494)
|
(500)
|
(519)
|
(501)
|
(508)
|
(518)
|
(577)
|
(588)
|
(618)
|
(640)
|
(669)
|
(625)
|
(595)
|
(587)
|
(656)
|
(668)
|
(703)
|
(731)
|
(788)
|
(776)
|
(806)
|
(846)
|
(921)
|
(920)
|
(949)
|
(965)
|
(1 043)
|
|
Selling, General & Administrative |
(389)
|
(387)
|
(377)
|
(380)
|
(258)
|
(411)
|
(416)
|
(419)
|
(280)
|
(461)
|
(470)
|
(487)
|
(271)
|
(482)
|
(485)
|
(493)
|
(296)
|
(513)
|
(525)
|
(475)
|
(309)
|
(375)
|
(338)
|
(342)
|
(355)
|
(346)
|
(350)
|
(356)
|
(352)
|
(363)
|
(370)
|
(389)
|
(443)
|
(432)
|
(444)
|
(466)
|
(522)
|
(521)
|
(541)
|
(545)
|
(592)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
(207)
|
0
|
0
|
0
|
(221)
|
0
|
0
|
(62)
|
(265)
|
(222)
|
(284)
|
(300)
|
(295)
|
(300)
|
(277)
|
(266)
|
(298)
|
(327)
|
(356)
|
(359)
|
(322)
|
(348)
|
(366)
|
(389)
|
(352)
|
(414)
|
(427)
|
(439)
|
(394)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(75)
|
|
Other Operating Expenses |
(25)
|
(25)
|
(31)
|
(28)
|
(2)
|
(29)
|
(29)
|
(29)
|
(2)
|
(44)
|
(43)
|
(43)
|
(1)
|
(12)
|
(9)
|
(8)
|
15
|
13
|
16
|
19
|
21
|
8
|
3
|
1
|
13
|
21
|
32
|
35
|
29
|
21
|
23
|
17
|
20
|
4
|
4
|
9
|
18
|
16
|
19
|
19
|
20
|
|
Operating Income |
(3)
N/A
|
(1)
+66%
|
8
N/A
|
10
+29%
|
(9)
N/A
|
(20)
-120%
|
(5)
+75%
|
(3)
+37%
|
30
N/A
|
24
-19%
|
7
-73%
|
8
+18%
|
29
+270%
|
31
+5%
|
22
-28%
|
16
-30%
|
42
+168%
|
39
-7%
|
57
+48%
|
58
+1%
|
70
+21%
|
63
-11%
|
69
+11%
|
91
+31%
|
105
+16%
|
121
+15%
|
132
+9%
|
134
+2%
|
153
+14%
|
179
+17%
|
174
-3%
|
182
+5%
|
141
-23%
|
142
+1%
|
159
+12%
|
168
+6%
|
181
+7%
|
193
+7%
|
185
-4%
|
182
-2%
|
123
-33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(6)
|
(7)
|
(0)
|
2
|
(3)
|
(18)
|
(25)
|
(4)
|
(6)
|
(5)
|
(9)
|
(16)
|
(10)
|
(12)
|
1
|
(12)
|
(12)
|
(7)
|
76
|
(13)
|
75
|
78
|
(10)
|
(11)
|
(25)
|
(20)
|
(16)
|
(4)
|
(0)
|
2
|
(0)
|
(3)
|
(5)
|
(19)
|
(28)
|
(26)
|
(41)
|
(35)
|
(32)
|
52
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(2)
|
0
|
0
|
(0)
|
82
|
(0)
|
(0)
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(0)
|
(9)
|
(0)
|
(0)
|
(0)
|
0
|
4
|
4
|
4
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
14
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
24
|
22
|
23
|
14
|
21
|
35
|
32
|
33
|
10
|
12
|
14
|
15
|
14
|
13
|
8
|
9
|
0
|
(10)
|
(9)
|
(12)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
|
Pre-Tax Income |
14
N/A
|
15
+9%
|
23
+59%
|
24
+0%
|
16
-34%
|
12
-22%
|
10
-21%
|
4
-56%
|
18
+326%
|
30
+66%
|
16
-47%
|
14
-9%
|
27
+86%
|
33
+25%
|
18
-47%
|
25
+44%
|
28
+12%
|
17
-41%
|
41
+144%
|
122
+199%
|
140
+15%
|
137
-2%
|
147
+7%
|
80
-46%
|
92
+16%
|
95
+3%
|
112
+17%
|
118
+6%
|
145
+22%
|
179
+24%
|
176
-2%
|
181
+3%
|
129
-29%
|
136
+6%
|
140
+3%
|
140
+0%
|
155
+11%
|
155
0%
|
154
-1%
|
155
+0%
|
177
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(8)
|
(9)
|
(9)
|
(6)
|
(7)
|
(5)
|
(6)
|
2
|
1
|
0
|
1
|
(4)
|
(5)
|
(3)
|
(2)
|
(6)
|
(5)
|
(4)
|
(31)
|
(41)
|
(41)
|
(43)
|
(14)
|
(9)
|
(8)
|
(8)
|
(11)
|
(11)
|
(13)
|
(10)
|
(12)
|
(6)
|
(7)
|
(14)
|
(7)
|
(3)
|
(3)
|
(1)
|
(6)
|
(5)
|
|
Income from Continuing Operations |
4
|
7
|
15
|
15
|
10
|
5
|
5
|
(2)
|
19
|
31
|
16
|
16
|
22
|
29
|
15
|
23
|
22
|
12
|
37
|
91
|
99
|
96
|
104
|
66
|
84
|
87
|
104
|
108
|
134
|
166
|
165
|
169
|
123
|
129
|
126
|
133
|
153
|
153
|
153
|
149
|
172
|
|
Income to Minority Interest |
5
|
2
|
3
|
5
|
2
|
2
|
(1)
|
(1)
|
(1)
|
1
|
3
|
3
|
(2)
|
(4)
|
(5)
|
(4)
|
0
|
3
|
1
|
2
|
(24)
|
(17)
|
(25)
|
(30)
|
(24)
|
(25)
|
(24)
|
(26)
|
(39)
|
(46)
|
(42)
|
(43)
|
(33)
|
(33)
|
(35)
|
(31)
|
(16)
|
(14)
|
(9)
|
(8)
|
(16)
|
|
Net Income (Common) |
9
N/A
|
9
-5%
|
18
+102%
|
20
+12%
|
12
-41%
|
7
-42%
|
4
-40%
|
(3)
N/A
|
19
N/A
|
32
+72%
|
20
-39%
|
19
-4%
|
21
+10%
|
25
+20%
|
10
-58%
|
19
+87%
|
22
+13%
|
14
-35%
|
38
+163%
|
92
+145%
|
75
-19%
|
78
+5%
|
79
+0%
|
35
-55%
|
59
+68%
|
62
+4%
|
80
+29%
|
81
+2%
|
95
+17%
|
120
+26%
|
123
+3%
|
126
+2%
|
90
-29%
|
96
+7%
|
91
-5%
|
102
+12%
|
137
+34%
|
139
+1%
|
144
+4%
|
141
-2%
|
156
+11%
|
|
EPS (Diluted) |
0.03
N/A
|
0.02
-33%
|
0.05
+150%
|
0.06
+20%
|
0.04
-33%
|
0.04
N/A
|
0.01
-75%
|
0
N/A
|
0.06
N/A
|
0.1
+67%
|
0.06
-40%
|
0.05
-17%
|
0.06
+20%
|
0.08
+33%
|
0.03
-63%
|
0.06
+100%
|
0.07
+17%
|
0.04
-43%
|
0.12
+200%
|
0.29
+142%
|
0.23
-21%
|
0.25
+9%
|
0.25
N/A
|
0.12
-52%
|
0.18
+50%
|
0.2
+11%
|
0.18
-10%
|
0.22
+22%
|
0.26
+18%
|
0.31
+19%
|
0.32
+3%
|
0.33
+3%
|
0.24
-27%
|
0.25
+4%
|
0.24
-4%
|
0.27
+13%
|
0.35
+30%
|
0.36
+3%
|
0.37
+3%
|
0.36
-3%
|
0.41
+14%
|