East China Engineering Science and Technology Co Ltd
SZSE:002140
Income Statement
Earnings Waterfall
East China Engineering Science and Technology Co Ltd
Revenue
|
7.6B
CNY
|
Cost of Revenue
|
-6.8B
CNY
|
Gross Profit
|
782.1m
CNY
|
Operating Expenses
|
-569.5m
CNY
|
Operating Income
|
212.7m
CNY
|
Other Expenses
|
131.3m
CNY
|
Net Income
|
343.9m
CNY
|
Income Statement
East China Engineering Science and Technology 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 |
2 716
N/A
|
2 777
+2%
|
2 614
-6%
|
2 759
+6%
|
3 380
+23%
|
3 423
+1%
|
3 433
+0%
|
3 191
-7%
|
3 633
+14%
|
3 534
-3%
|
3 377
-4%
|
3 308
-2%
|
1 673
-49%
|
1 723
+3%
|
1 776
+3%
|
2 080
+17%
|
2 909
+40%
|
3 005
+3%
|
3 244
+8%
|
3 596
+11%
|
4 034
+12%
|
4 057
+1%
|
4 235
+4%
|
4 217
0%
|
4 518
+7%
|
4 346
-4%
|
4 360
+0%
|
4 789
+10%
|
5 210
+9%
|
5 778
+11%
|
6 191
+7%
|
6 391
+3%
|
6 003
-6%
|
9 725
+62%
|
9 619
-1%
|
9 650
+0%
|
6 234
-35%
|
6 366
+2%
|
7 717
+21%
|
8 549
+11%
|
7 558
-12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 152)
|
(2 249)
|
(2 093)
|
(2 234)
|
(2 844)
|
(2 870)
|
(2 883)
|
(2 680)
|
(3 175)
|
(3 083)
|
(2 948)
|
(2 891)
|
(1 371)
|
(1 436)
|
(1 503)
|
(1 783)
|
(2 758)
|
(2 551)
|
(2 753)
|
(3 106)
|
(3 617)
|
(3 616)
|
(3 773)
|
(3 765)
|
(3 978)
|
(3 786)
|
(3 799)
|
(4 164)
|
(4 407)
|
(4 993)
|
(5 409)
|
(5 600)
|
(5 361)
|
(8 773)
|
(8 609)
|
(8 636)
|
(5 475)
|
(5 579)
|
(6 945)
|
(7 802)
|
(6 776)
|
|
Gross Profit |
563
N/A
|
528
-6%
|
521
-1%
|
525
+1%
|
537
+2%
|
553
+3%
|
550
-1%
|
511
-7%
|
458
-10%
|
451
-2%
|
429
-5%
|
417
-3%
|
302
-27%
|
287
-5%
|
273
-5%
|
296
+9%
|
151
-49%
|
454
+200%
|
491
+8%
|
490
0%
|
417
-15%
|
442
+6%
|
461
+4%
|
452
-2%
|
541
+20%
|
560
+4%
|
561
+0%
|
625
+11%
|
804
+29%
|
785
-2%
|
782
0%
|
790
+1%
|
642
-19%
|
952
+48%
|
1 010
+6%
|
1 014
+0%
|
759
-25%
|
786
+4%
|
772
-2%
|
747
-3%
|
782
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(299)
|
(265)
|
(256)
|
(267)
|
(266)
|
(279)
|
(294)
|
(269)
|
(282)
|
(285)
|
(284)
|
(281)
|
(244)
|
(225)
|
(202)
|
(211)
|
(258)
|
(547)
|
(585)
|
(573)
|
(239)
|
(281)
|
(280)
|
(284)
|
(362)
|
(382)
|
(381)
|
(411)
|
(555)
|
(525)
|
(521)
|
(539)
|
(389)
|
(511)
|
(555)
|
(564)
|
(521)
|
(546)
|
(501)
|
(479)
|
(569)
|
|
Selling, General & Administrative |
(261)
|
(247)
|
(261)
|
(260)
|
(163)
|
(271)
|
(273)
|
(267)
|
(180)
|
(259)
|
(249)
|
(250)
|
(148)
|
(210)
|
(210)
|
(196)
|
(133)
|
(194)
|
(196)
|
(202)
|
(89)
|
(146)
|
(125)
|
(113)
|
(175)
|
(174)
|
(195)
|
(222)
|
(304)
|
(206)
|
(202)
|
(194)
|
(196)
|
(251)
|
(276)
|
(288)
|
(290)
|
(282)
|
(264)
|
(251)
|
(251)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
(14)
|
(102)
|
0
|
0
|
(54)
|
(130)
|
(101)
|
(140)
|
(141)
|
(162)
|
(179)
|
(157)
|
(159)
|
(187)
|
(176)
|
(174)
|
(202)
|
(198)
|
(278)
|
(282)
|
(275)
|
(228)
|
(226)
|
(278)
|
(270)
|
(265)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
|
Other Operating Expenses |
(39)
|
(18)
|
5
|
(6)
|
(0)
|
(8)
|
(21)
|
(2)
|
(1)
|
(27)
|
(35)
|
(31)
|
(1)
|
(15)
|
8
|
(1)
|
2
|
(353)
|
(389)
|
(317)
|
4
|
(34)
|
(15)
|
(31)
|
(20)
|
(29)
|
(30)
|
(30)
|
(62)
|
(142)
|
(145)
|
(143)
|
8
|
18
|
2
|
(1)
|
2
|
(39)
|
41
|
41
|
(48)
|
|
Operating Income |
264
N/A
|
264
0%
|
265
+0%
|
259
-2%
|
270
+4%
|
274
+1%
|
256
-7%
|
242
-5%
|
176
-28%
|
166
-6%
|
145
-12%
|
136
-7%
|
58
-57%
|
62
+6%
|
71
+14%
|
86
+22%
|
(106)
N/A
|
(93)
+13%
|
(94)
-2%
|
(83)
+12%
|
178
N/A
|
160
-10%
|
181
+13%
|
168
-7%
|
178
+6%
|
178
0%
|
180
+1%
|
214
+19%
|
248
+16%
|
261
+5%
|
261
+0%
|
252
-4%
|
253
+1%
|
441
+74%
|
454
+3%
|
450
-1%
|
238
-47%
|
240
+1%
|
270
+13%
|
267
-1%
|
213
-20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
14
|
16
|
23
|
30
|
33
|
33
|
31
|
26
|
23
|
25
|
27
|
25
|
32
|
33
|
31
|
31
|
26
|
18
|
22
|
25
|
16
|
17
|
6
|
14
|
23
|
25
|
33
|
23
|
10
|
24
|
37
|
53
|
53
|
115
|
132
|
133
|
115
|
116
|
119
|
116
|
200
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
(0)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
(5)
|
(5)
|
(5)
|
(5)
|
(0)
|
(0)
|
(0)
|
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
|
|
Total Other Income |
1
|
2
|
2
|
3
|
4
|
3
|
3
|
4
|
7
|
7
|
7
|
8
|
7
|
7
|
6
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(24)
|
(24)
|
(23)
|
(23)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
|
Pre-Tax Income |
279
N/A
|
282
+1%
|
289
+2%
|
291
+1%
|
304
+5%
|
304
N/A
|
284
-6%
|
267
-6%
|
206
-23%
|
198
-4%
|
179
-9%
|
171
-4%
|
100
-42%
|
104
+4%
|
110
+6%
|
120
+8%
|
(81)
N/A
|
(75)
+8%
|
(72)
+3%
|
(58)
+19%
|
171
N/A
|
177
+3%
|
187
+6%
|
182
-3%
|
201
+10%
|
203
+1%
|
212
+5%
|
236
+11%
|
234
-1%
|
261
+11%
|
275
+5%
|
282
+3%
|
303
+7%
|
551
+82%
|
582
+6%
|
579
-1%
|
347
-40%
|
350
+1%
|
383
+9%
|
378
-1%
|
410
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(41)
|
(41)
|
(42)
|
(42)
|
(40)
|
(40)
|
(37)
|
(34)
|
(25)
|
(24)
|
(21)
|
(20)
|
(16)
|
(17)
|
(18)
|
(20)
|
19
|
18
|
17
|
17
|
(22)
|
(23)
|
(23)
|
(24)
|
(21)
|
(22)
|
(23)
|
(27)
|
(32)
|
(35)
|
(36)
|
(38)
|
(37)
|
(72)
|
(78)
|
(81)
|
(46)
|
(47)
|
(50)
|
(42)
|
(47)
|
|
Income from Continuing Operations |
239
|
241
|
247
|
249
|
264
|
264
|
248
|
233
|
181
|
174
|
158
|
152
|
83
|
87
|
92
|
100
|
(62)
|
(56)
|
(55)
|
(41)
|
149
|
154
|
164
|
158
|
180
|
181
|
189
|
208
|
202
|
226
|
239
|
244
|
266
|
479
|
504
|
497
|
301
|
304
|
333
|
336
|
362
|
|
Income to Minority Interest |
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(17)
|
(20)
|
(27)
|
(29)
|
(13)
|
(10)
|
(6)
|
(6)
|
(18)
|
|
Net Income (Common) |
235
N/A
|
237
+1%
|
243
+2%
|
245
+1%
|
263
+7%
|
264
+0%
|
248
-6%
|
233
-6%
|
179
-23%
|
172
-4%
|
157
-9%
|
150
-4%
|
82
-45%
|
85
+4%
|
90
+6%
|
98
+8%
|
(63)
N/A
|
(58)
+8%
|
(57)
+2%
|
(42)
+25%
|
148
N/A
|
153
+3%
|
162
+6%
|
157
-3%
|
177
+12%
|
178
+1%
|
186
+5%
|
205
+10%
|
198
-3%
|
222
+12%
|
234
+6%
|
240
+2%
|
249
+4%
|
458
+84%
|
477
+4%
|
469
-2%
|
289
-38%
|
293
+2%
|
327
+12%
|
330
+1%
|
344
+4%
|
|
EPS (Diluted) |
0.44
N/A
|
0.44
N/A
|
0.45
+2%
|
0.45
N/A
|
0.49
+9%
|
0.5
+2%
|
0.47
-6%
|
0.45
-4%
|
0.33
-27%
|
0.33
N/A
|
0.3
-9%
|
0.28
-7%
|
0.15
-46%
|
0.16
+7%
|
0.17
+6%
|
0.19
+12%
|
-0.12
N/A
|
-0.1
+17%
|
-0.1
N/A
|
-0.08
+20%
|
0.28
N/A
|
0.28
N/A
|
0.3
+7%
|
0.29
-3%
|
0.33
+14%
|
0.33
N/A
|
0.34
+3%
|
0.38
+12%
|
0.37
-3%
|
0.41
+11%
|
0.44
+7%
|
0.44
N/A
|
0.46
+5%
|
0.85
+85%
|
0.88
+4%
|
0.87
-1%
|
0.51
-41%
|
0.41
-20%
|
0.46
+12%
|
0.48
+4%
|
0.49
+2%
|