AVIC Jonhon Optronic Technology Co Ltd
SZSE:002179
Income Statement
Earnings Waterfall
AVIC Jonhon Optronic Technology Co Ltd
Revenue
|
20.1B
CNY
|
Cost of Revenue
|
-12.5B
CNY
|
Gross Profit
|
7.5B
CNY
|
Operating Expenses
|
-4.2B
CNY
|
Operating Income
|
3.4B
CNY
|
Other Expenses
|
-11.6m
CNY
|
Net Income
|
3.3B
CNY
|
Income Statement
AVIC Jonhon Optronic 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 |
2 602
N/A
|
2 812
+8%
|
2 963
+5%
|
3 313
+12%
|
3 491
+5%
|
3 751
+7%
|
4 225
+13%
|
4 564
+8%
|
4 725
+4%
|
5 222
+11%
|
5 521
+6%
|
5 616
+2%
|
5 855
+4%
|
5 815
-1%
|
5 885
+1%
|
5 990
+2%
|
6 362
+6%
|
6 417
+1%
|
6 914
+8%
|
7 637
+10%
|
7 816
+2%
|
8 495
+9%
|
8 828
+4%
|
8 933
+1%
|
9 159
+3%
|
8 803
-4%
|
9 372
+6%
|
9 933
+6%
|
10 305
+4%
|
11 892
+15%
|
12 159
+2%
|
12 516
+3%
|
12 867
+3%
|
13 447
+5%
|
14 395
+7%
|
15 444
+7%
|
15 838
+3%
|
17 214
+9%
|
18 405
+7%
|
18 743
+2%
|
20 074
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 745)
|
(1 905)
|
(2 018)
|
(2 252)
|
(2 367)
|
(2 554)
|
(2 850)
|
(3 063)
|
(3 150)
|
(3 473)
|
(3 659)
|
(3 734)
|
(3 907)
|
(3 831)
|
(3 844)
|
(3 880)
|
(4 136)
|
(4 204)
|
(4 626)
|
(5 237)
|
(5 307)
|
(5 795)
|
(5 993)
|
(5 951)
|
(6 188)
|
(6 038)
|
(6 334)
|
(6 567)
|
(6 659)
|
(7 314)
|
(7 497)
|
(7 789)
|
(8 202)
|
(8 560)
|
(9 196)
|
(9 920)
|
(10 179)
|
(10 974)
|
(11 697)
|
(11 703)
|
(12 535)
|
|
Gross Profit |
857
N/A
|
907
+6%
|
945
+4%
|
1 061
+12%
|
1 124
+6%
|
1 197
+6%
|
1 375
+15%
|
1 501
+9%
|
1 575
+5%
|
1 748
+11%
|
1 862
+6%
|
1 882
+1%
|
1 948
+4%
|
1 984
+2%
|
2 040
+3%
|
2 111
+3%
|
2 226
+5%
|
2 213
-1%
|
2 288
+3%
|
2 401
+5%
|
2 509
+5%
|
2 700
+8%
|
2 835
+5%
|
2 983
+5%
|
2 971
0%
|
2 765
-7%
|
3 038
+10%
|
3 366
+11%
|
3 646
+8%
|
4 578
+26%
|
4 662
+2%
|
4 727
+1%
|
4 665
-1%
|
4 887
+5%
|
5 198
+6%
|
5 525
+6%
|
5 659
+2%
|
6 240
+10%
|
6 708
+8%
|
7 040
+5%
|
7 540
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(535)
|
(569)
|
(588)
|
(649)
|
(679)
|
(720)
|
(784)
|
(818)
|
(882)
|
(951)
|
(1 010)
|
(1 059)
|
(1 121)
|
(1 118)
|
(1 118)
|
(1 164)
|
(1 215)
|
(1 183)
|
(1 269)
|
(1 356)
|
(1 459)
|
(1 541)
|
(1 629)
|
(1 716)
|
(1 721)
|
(1 655)
|
(1 713)
|
(1 771)
|
(1 925)
|
(2 302)
|
(2 414)
|
(2 495)
|
(2 473)
|
(2 530)
|
(2 656)
|
(2 736)
|
(2 965)
|
(3 282)
|
(3 509)
|
(3 604)
|
(4 189)
|
|
Selling, General & Administrative |
(495)
|
(522)
|
(547)
|
(597)
|
(434)
|
(684)
|
(732)
|
(769)
|
(534)
|
(905)
|
(965)
|
(1 018)
|
(640)
|
(1 066)
|
(1 091)
|
(986)
|
(714)
|
(1 071)
|
(1 106)
|
(1 158)
|
(807)
|
(1 029)
|
(923)
|
(947)
|
(844)
|
(831)
|
(904)
|
(972)
|
(1 009)
|
(1 165)
|
(1 184)
|
(1 200)
|
(1 214)
|
(1 177)
|
(1 176)
|
(1 227)
|
(1 419)
|
(1 553)
|
(1 679)
|
(1 739)
|
(2 016)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(216)
|
0
|
0
|
0
|
(302)
|
0
|
0
|
0
|
(431)
|
0
|
0
|
(128)
|
(506)
|
0
|
0
|
(181)
|
(648)
|
(565)
|
(806)
|
(874)
|
(900)
|
(899)
|
(883)
|
(857)
|
(940)
|
(1 103)
|
(1 178)
|
(1 279)
|
(1 276)
|
(1 324)
|
(1 460)
|
(1 493)
|
(1 558)
|
(1 725)
|
(1 809)
|
(1 823)
|
(2 152)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(112)
|
|
Other Operating Expenses |
(40)
|
(47)
|
(41)
|
(52)
|
(1)
|
(36)
|
(51)
|
(50)
|
(4)
|
(46)
|
(44)
|
(41)
|
(8)
|
(53)
|
(27)
|
(50)
|
40
|
(113)
|
(164)
|
(17)
|
50
|
53
|
100
|
105
|
75
|
74
|
74
|
58
|
75
|
(35)
|
(52)
|
(16)
|
80
|
(29)
|
(20)
|
(16)
|
91
|
(4)
|
(21)
|
(43)
|
90
|
|
Operating Income |
323
N/A
|
338
+5%
|
357
+6%
|
411
+15%
|
445
+8%
|
477
+7%
|
591
+24%
|
683
+15%
|
693
+2%
|
798
+15%
|
853
+7%
|
823
-3%
|
826
+0%
|
866
+5%
|
923
+7%
|
946
+3%
|
1 010
+7%
|
1 030
+2%
|
1 018
-1%
|
1 044
+3%
|
1 050
+1%
|
1 159
+10%
|
1 206
+4%
|
1 266
+5%
|
1 250
-1%
|
1 110
-11%
|
1 326
+19%
|
1 595
+20%
|
1 721
+8%
|
2 276
+32%
|
2 248
-1%
|
2 232
-1%
|
2 192
-2%
|
2 357
+8%
|
2 542
+8%
|
2 789
+10%
|
2 694
-3%
|
2 958
+10%
|
3 200
+8%
|
3 436
+7%
|
3 351
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(26)
|
(20)
|
(18)
|
(19)
|
(20)
|
(23)
|
(31)
|
(33)
|
(17)
|
(20)
|
(8)
|
(6)
|
13
|
(0)
|
(19)
|
(24)
|
(50)
|
(58)
|
(14)
|
34
|
47
|
23
|
15
|
(1)
|
(4)
|
39
|
27
|
(32)
|
(59)
|
(53)
|
(59)
|
15
|
53
|
36
|
184
|
258
|
326
|
346
|
297
|
234
|
335
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(2)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(1)
|
0
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
8
|
9
|
11
|
10
|
13
|
14
|
14
|
16
|
19
|
21
|
30
|
38
|
51
|
51
|
39
|
29
|
9
|
(27)
|
(22)
|
(22)
|
19
|
19
|
19
|
13
|
12
|
6
|
4
|
11
|
21
|
25
|
32
|
29
|
31
|
23
|
26
|
42
|
41
|
34
|
33
|
29
|
50
|
|
Pre-Tax Income |
304
N/A
|
327
+8%
|
349
+7%
|
402
+15%
|
438
+9%
|
467
+7%
|
574
+23%
|
666
+16%
|
695
+4%
|
799
+15%
|
874
+9%
|
855
-2%
|
890
+4%
|
915
+3%
|
942
+3%
|
951
+1%
|
976
+3%
|
945
-3%
|
980
+4%
|
1 056
+8%
|
1 115
+6%
|
1 199
+8%
|
1 239
+3%
|
1 278
+3%
|
1 254
-2%
|
1 154
-8%
|
1 357
+18%
|
1 574
+16%
|
1 681
+7%
|
2 248
+34%
|
2 222
-1%
|
2 275
+2%
|
2 267
0%
|
2 416
+7%
|
2 753
+14%
|
3 089
+12%
|
3 054
-1%
|
3 339
+9%
|
3 530
+6%
|
3 699
+5%
|
3 734
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(46)
|
(51)
|
(52)
|
(59)
|
(63)
|
(63)
|
(82)
|
(104)
|
(91)
|
(107)
|
(116)
|
(99)
|
(113)
|
(115)
|
(113)
|
(110)
|
(110)
|
(104)
|
(102)
|
(115)
|
(108)
|
(117)
|
(104)
|
(109)
|
(92)
|
(74)
|
(113)
|
(135)
|
(150)
|
(221)
|
(209)
|
(198)
|
(142)
|
(164)
|
(193)
|
(244)
|
(152)
|
(183)
|
(189)
|
(199)
|
(198)
|
|
Income from Continuing Operations |
258
|
276
|
297
|
343
|
374
|
405
|
493
|
561
|
603
|
692
|
758
|
755
|
776
|
801
|
830
|
841
|
866
|
841
|
878
|
942
|
1 007
|
1 083
|
1 135
|
1 170
|
1 163
|
1 080
|
1 244
|
1 439
|
1 531
|
2 028
|
2 012
|
2 077
|
2 126
|
2 253
|
2 560
|
2 845
|
2 902
|
3 156
|
3 341
|
3 500
|
3 536
|
|
Income to Minority Interest |
(13)
|
(19)
|
(29)
|
(35)
|
(35)
|
(28)
|
(31)
|
(36)
|
(35)
|
(42)
|
(49)
|
(47)
|
(43)
|
(49)
|
(51)
|
(41)
|
(41)
|
(32)
|
(29)
|
(49)
|
(55)
|
(66)
|
(76)
|
(84)
|
(91)
|
(79)
|
(83)
|
(100)
|
(92)
|
(128)
|
(122)
|
(114)
|
(135)
|
(149)
|
(174)
|
(193)
|
(184)
|
(183)
|
(180)
|
(173)
|
(196)
|
|
Net Income (Common) |
244
N/A
|
257
+5%
|
269
+5%
|
309
+15%
|
340
+10%
|
377
+11%
|
462
+23%
|
525
+14%
|
568
+8%
|
651
+15%
|
709
+9%
|
708
0%
|
734
+4%
|
752
+2%
|
779
+4%
|
800
+3%
|
825
+3%
|
809
-2%
|
849
+5%
|
893
+5%
|
952
+7%
|
1 017
+7%
|
1 059
+4%
|
1 086
+2%
|
1 071
-1%
|
1 002
-6%
|
1 161
+16%
|
1 339
+15%
|
1 439
+7%
|
1 900
+32%
|
1 890
-1%
|
1 963
+4%
|
1 991
+1%
|
2 104
+6%
|
2 386
+13%
|
2 652
+11%
|
2 718
+2%
|
2 973
+9%
|
3 162
+6%
|
3 327
+5%
|
3 339
+0%
|
|
EPS (Diluted) |
0.24
N/A
|
0.25
+4%
|
0.27
+8%
|
0.31
+15%
|
0.33
+6%
|
0.37
+12%
|
0.45
+22%
|
0.51
+13%
|
0.56
+10%
|
0.63
+13%
|
0.69
+10%
|
0.69
N/A
|
0.72
+4%
|
0.74
+3%
|
0.77
+4%
|
0.79
+3%
|
0.81
+3%
|
0.79
-2%
|
0.82
+4%
|
0.87
+6%
|
0.93
+7%
|
0.96
+3%
|
1.03
+7%
|
1
-3%
|
1.04
+4%
|
0.91
-13%
|
1.09
+20%
|
1.21
+11%
|
1.34
+11%
|
1.77
+32%
|
1.21
-32%
|
1.29
+7%
|
1
-22%
|
1.33
+33%
|
1.5
+13%
|
1.29
-14%
|
1.33
+3%
|
1.4
+5%
|
1.46
+4%
|
1.53
+5%
|
1.56
+2%
|