Weihai Guangtai Airport Equipment Co Ltd
SZSE:002111
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
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%
|