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Weihai Guangtai Airport Equipment Co Ltd
SZSE:002111

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Weihai Guangtai Airport Equipment Co Ltd Logo
Weihai Guangtai Airport Equipment Co Ltd
SZSE:002111
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Price: 10.5 CNY -6.42% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Weihai Guangtai Airport Equipment Co Ltd

Revenue
2.4B CNY
Cost of Revenue
-1.7B CNY
Gross Profit
729m CNY
Operating Expenses
-453.5m CNY
Operating Income
275.4m CNY
Other Expenses
-51.7m CNY
Net Income
223.7m CNY

Income Statement
Weihai Guangtai Airport Equipment 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
841
N/A
885
+5%
916
+3%
968
+6%
972
+0%
1 015
+4%
1 049
+3%
1 067
+2%
1 222
+15%
1 323
+8%
1 383
+5%
1 473
+7%
1 459
-1%
1 555
+7%
1 580
+2%
1 646
+4%
1 783
+8%
1 804
+1%
1 856
+3%
2 022
+9%
2 064
+2%
2 187
+6%
2 154
-2%
2 155
+0%
2 386
+11%
2 551
+7%
2 639
+3%
2 647
+0%
2 586
-2%
2 965
+15%
3 130
+6%
3 333
+6%
3 465
+4%
3 079
-11%
3 002
-3%
2 718
-9%
2 387
-12%
2 346
-2%
2 294
-2%
2 346
+2%
2 382
+2%
Gross Profit
Cost of Revenue
(584)
(608)
(630)
(673)
(658)
(668)
(688)
(690)
(798)
(852)
(886)
(941)
(933)
(968)
(1 005)
(1 043)
(1 151)
(1 159)
(1 219)
(1 345)
(1 381)
(1 477)
(1 509)
(1 534)
(1 639)
(1 774)
(1 827)
(1 809)
(1 790)
(2 036)
(2 176)
(2 277)
(2 392)
(2 063)
(2 004)
(1 865)
(1 669)
(1 566)
(1 572)
(1 632)
(1 653)
Gross Profit
257
N/A
277
+8%
286
+3%
295
+3%
313
+6%
347
+11%
362
+4%
377
+4%
425
+13%
471
+11%
497
+5%
532
+7%
526
-1%
587
+12%
575
-2%
604
+5%
632
+5%
645
+2%
637
-1%
677
+6%
683
+1%
710
+4%
644
-9%
622
-3%
746
+20%
778
+4%
812
+4%
838
+3%
796
-5%
929
+17%
955
+3%
1 056
+11%
1 073
+2%
1 016
-5%
997
-2%
853
-14%
718
-16%
780
+9%
722
-7%
714
-1%
729
+2%
Operating Income
Operating Expenses
(159)
(174)
(177)
(180)
(183)
(215)
(220)
(229)
(256)
(271)
(278)
(288)
(292)
(345)
(380)
(394)
(412)
(407)
(487)
(511)
(510)
(437)
(359)
(356)
(393)
(407)
(441)
(455)
(439)
(480)
(491)
(520)
(556)
(590)
(916)
(896)
(871)
(474)
(471)
(464)
(454)
Selling, General & Administrative
(151)
(111)
(166)
(171)
(175)
(138)
(203)
(210)
(230)
(181)
(257)
(272)
(276)
(238)
(310)
(323)
(353)
(302)
(404)
(418)
(391)
(327)
(302)
(257)
(284)
(327)
(340)
(383)
(366)
(341)
(357)
(374)
(401)
(416)
(396)
(395)
(359)
(338)
(347)
(339)
(360)
Research & Development
0
(50)
0
0
0
(57)
0
0
0
(72)
0
0
0
(85)
0
0
0
(98)
0
0
(22)
(104)
(84)
(110)
(124)
(106)
(123)
(132)
(139)
(148)
(163)
(179)
(192)
(193)
(206)
(203)
(210)
(158)
(164)
(148)
(112)
Depreciation & Amortization
0
(12)
0
0
0
(13)
0
0
0
(16)
0
0
0
(20)
0
0
0
(26)
0
0
0
(36)
0
0
0
(39)
0
0
0
(34)
0
0
0
(30)
0
0
0
(38)
0
0
0
Other Operating Expenses
(8)
(1)
(11)
(9)
(8)
(6)
(17)
(19)
(26)
(1)
(20)
(16)
(16)
(1)
(70)
(72)
(59)
19
(82)
(93)
(97)
30
27
10
15
65
21
60
65
43
29
34
37
49
(314)
(298)
(301)
61
40
23
19
Operating Income
98
N/A
104
+6%
109
+6%
115
+5%
131
+14%
133
+1%
142
+7%
148
+4%
169
+14%
200
+19%
219
+9%
244
+11%
234
-4%
243
+4%
195
-20%
210
+7%
220
+5%
238
+8%
150
-37%
167
+11%
173
+4%
273
+58%
286
+5%
265
-7%
354
+33%
371
+5%
370
0%
382
+3%
357
-7%
449
+26%
463
+3%
536
+16%
517
-3%
426
-18%
82
-81%
(43)
N/A
(153)
-258%
306
N/A
251
-18%
251
+0%
275
+10%
Pre-Tax Income
Interest Income Expense
(19)
(17)
(18)
(17)
(21)
(15)
(20)
(19)
(17)
(16)
(13)
(11)
(13)
(9)
(12)
(12)
(9)
(6)
(4)
(14)
(18)
(15)
(21)
(19)
(18)
(28)
(28)
(23)
(19)
(10)
(3)
(1)
5
17
9
10
5
(8)
(17)
(21)
(27)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(50)
0
0
0
(95)
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(344)
0
0
0
(29)
0
0
(0)
Gain/Loss on Disposition of Assets
0
11
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
31
7
19
19
8
8
7
7
12
17
17
19
25
35
34
34
29
13
13
10
4
3
5
5
40
39
31
31
(4)
(3)
(0)
(0)
(3)
(4)
(5)
(7)
(6)
(4)
(7)
(6)
(7)
Pre-Tax Income
110
N/A
105
-4%
110
+5%
117
+6%
117
+1%
126
+7%
129
+3%
136
+5%
164
+20%
201
+23%
223
+11%
252
+13%
246
-2%
219
-11%
217
-1%
231
+6%
240
+4%
150
-38%
160
+7%
163
+2%
159
-3%
262
+64%
270
+3%
252
-7%
376
+49%
382
+2%
374
-2%
391
+4%
334
-15%
437
+31%
460
+5%
535
+16%
519
-3%
95
-82%
86
-9%
(39)
N/A
(154)
-292%
265
N/A
227
-14%
224
-2%
242
+8%
Net Income
Tax Provision
(15)
(12)
(13)
(14)
(14)
(15)
(15)
(15)
(22)
(23)
(27)
(32)
(28)
(36)
(37)
(37)
(37)
(32)
(33)
(32)
(29)
(27)
(27)
(28)
(47)
(49)
(46)
(43)
(32)
(52)
(54)
(71)
(67)
(45)
(50)
(30)
(26)
(30)
(23)
(21)
(18)
Income from Continuing Operations
95
93
97
103
104
111
115
121
141
178
196
220
218
183
181
194
203
118
127
132
131
235
243
224
329
333
328
348
302
384
406
464
452
51
36
(69)
(180)
235
204
203
224
Income to Minority Interest
1
1
0
1
0
0
0
0
(5)
(11)
(13)
(19)
(19)
(14)
(12)
(9)
(6)
(5)
(4)
(1)
2
(0)
(0)
(2)
(3)
(1)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
1
2
4
9
5
4
4
0
Net Income (Common)
95
N/A
94
-2%
97
+4%
103
+6%
104
+0%
111
+7%
115
+3%
121
+5%
136
+13%
167
+23%
183
+10%
201
+10%
199
-1%
169
-15%
169
N/A
185
+10%
197
+6%
113
-42%
123
+9%
130
+6%
133
+2%
235
+77%
242
+3%
222
-8%
326
+47%
332
+2%
326
-2%
347
+6%
301
-13%
383
+27%
405
+6%
463
+14%
450
-3%
51
-89%
38
-26%
(66)
N/A
(171)
-160%
240
N/A
209
-13%
207
-1%
224
+8%
EPS (Diluted)
0.3
N/A
0.3
N/A
0.32
+7%
0.34
+6%
0.34
N/A
0.36
+6%
0.37
+3%
0.39
+5%
0.44
+13%
0.46
+5%
0.5
+9%
0.55
+10%
0.55
N/A
0.44
-20%
0.45
+2%
0.49
+9%
0.51
+4%
0.3
-41%
0.32
+7%
0.34
+6%
0.35
+3%
0.62
+77%
0.65
+5%
0.59
-9%
0.88
+49%
0.88
N/A
0.86
-2%
0.92
+7%
0.81
-12%
1.01
+25%
1.05
+4%
0.86
-18%
0.87
+1%
0.09
-90%
0.06
-33%
-0.11
N/A
-0.34
-209%
0.45
N/A
0.34
-24%
0.37
+9%
0.43
+16%

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