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Yunnan Nantian Electronics Information Co Ltd
SZSE:000948

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Yunnan Nantian Electronics Information Co Ltd Logo
Yunnan Nantian Electronics Information Co Ltd
SZSE:000948
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Price: 14.41 CNY -2.83%
Updated: May 3, 2024

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

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Income Statement
Currency: CNY
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%

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