Canny Elevator Co Ltd
SZSE:002367
Income Statement
Earnings Waterfall
Canny Elevator Co Ltd
Revenue
|
5B
CNY
|
Cost of Revenue
|
-3.6B
CNY
|
Gross Profit
|
1.4B
CNY
|
Operating Expenses
|
-1B
CNY
|
Operating Income
|
368.6m
CNY
|
Other Expenses
|
-3.5m
CNY
|
Net Income
|
365.1m
CNY
|
Income Statement
Canny Elevator 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 |
2 228
N/A
|
2 320
+4%
|
2 472
+7%
|
2 642
+7%
|
2 821
+7%
|
2 962
+5%
|
3 069
+4%
|
3 160
+3%
|
3 270
+3%
|
3 346
+2%
|
3 434
+3%
|
3 446
+0%
|
3 314
-4%
|
3 306
0%
|
3 248
-2%
|
3 252
+0%
|
3 280
+1%
|
3 265
0%
|
3 163
-3%
|
3 110
-2%
|
3 092
-1%
|
3 123
+1%
|
3 346
+7%
|
3 542
+6%
|
3 663
+3%
|
3 441
-6%
|
3 725
+8%
|
4 001
+7%
|
4 280
+7%
|
4 639
+8%
|
4 750
+2%
|
4 826
+2%
|
5 170
+7%
|
5 232
+1%
|
5 273
+1%
|
5 399
+2%
|
5 115
-5%
|
5 085
-1%
|
5 058
-1%
|
4 785
-5%
|
5 035
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 547)
|
(1 589)
|
(1 675)
|
(1 772)
|
(1 853)
|
(1 968)
|
(2 025)
|
(2 065)
|
(2 087)
|
(2 127)
|
(2 164)
|
(2 163)
|
(2 099)
|
(2 132)
|
(2 160)
|
(2 232)
|
(2 268)
|
(2 343)
|
(2 314)
|
(2 327)
|
(2 291)
|
(2 347)
|
(2 469)
|
(2 553)
|
(2 575)
|
(2 434)
|
(2 602)
|
(2 744)
|
(2 980)
|
(3 239)
|
(3 386)
|
(3 575)
|
(3 858)
|
(3 979)
|
(4 092)
|
(4 220)
|
(3 899)
|
(3 887)
|
(3 757)
|
(3 481)
|
(3 626)
|
|
Gross Profit |
682
N/A
|
731
+7%
|
797
+9%
|
870
+9%
|
968
+11%
|
994
+3%
|
1 044
+5%
|
1 095
+5%
|
1 183
+8%
|
1 219
+3%
|
1 270
+4%
|
1 283
+1%
|
1 215
-5%
|
1 174
-3%
|
1 087
-7%
|
1 020
-6%
|
1 012
-1%
|
922
-9%
|
849
-8%
|
783
-8%
|
801
+2%
|
776
-3%
|
877
+13%
|
989
+13%
|
1 088
+10%
|
1 007
-7%
|
1 122
+11%
|
1 256
+12%
|
1 300
+4%
|
1 400
+8%
|
1 364
-3%
|
1 251
-8%
|
1 312
+5%
|
1 253
-4%
|
1 181
-6%
|
1 179
0%
|
1 215
+3%
|
1 198
-1%
|
1 301
+9%
|
1 303
+0%
|
1 409
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(380)
|
(417)
|
(449)
|
(482)
|
(553)
|
(555)
|
(581)
|
(603)
|
(651)
|
(660)
|
(670)
|
(694)
|
(758)
|
(725)
|
(731)
|
(737)
|
(744)
|
(737)
|
(747)
|
(738)
|
(755)
|
(818)
|
(841)
|
(847)
|
(822)
|
(771)
|
(772)
|
(779)
|
(749)
|
(783)
|
(752)
|
(772)
|
(847)
|
(841)
|
(852)
|
(865)
|
(936)
|
(881)
|
(942)
|
(910)
|
(1 040)
|
|
Selling, General & Administrative |
(372)
|
(409)
|
(439)
|
(474)
|
(404)
|
(537)
|
(562)
|
(583)
|
(486)
|
(628)
|
(638)
|
(659)
|
(576)
|
(694)
|
(698)
|
(671)
|
(588)
|
(643)
|
(653)
|
(652)
|
(597)
|
(582)
|
(584)
|
(591)
|
(675)
|
(681)
|
(680)
|
(693)
|
(607)
|
(652)
|
(620)
|
(618)
|
(701)
|
(693)
|
(699)
|
(728)
|
(757)
|
(729)
|
(796)
|
(781)
|
(870)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
(41)
|
(127)
|
0
|
0
|
(63)
|
(106)
|
(88)
|
(134)
|
(140)
|
(134)
|
(146)
|
(143)
|
(163)
|
(166)
|
(195)
|
(208)
|
(208)
|
(188)
|
(212)
|
(203)
|
(203)
|
(192)
|
(198)
|
(208)
|
(201)
|
(185)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(57)
|
|
Other Operating Expenses |
(8)
|
(8)
|
(9)
|
(8)
|
(2)
|
(18)
|
(18)
|
(20)
|
(1)
|
(32)
|
(32)
|
(35)
|
(2)
|
(30)
|
(33)
|
(24)
|
12
|
(95)
|
(93)
|
(24)
|
8
|
(148)
|
(122)
|
(115)
|
42
|
55
|
51
|
77
|
77
|
65
|
76
|
54
|
95
|
63
|
50
|
66
|
67
|
47
|
61
|
72
|
72
|
|
Operating Income |
302
N/A
|
314
+4%
|
348
+11%
|
388
+12%
|
416
+7%
|
439
+6%
|
463
+5%
|
493
+6%
|
532
+8%
|
559
+5%
|
600
+7%
|
589
-2%
|
458
-22%
|
450
-2%
|
356
-21%
|
283
-21%
|
268
-5%
|
184
-31%
|
103
-44%
|
45
-56%
|
45
+0%
|
(42)
N/A
|
37
N/A
|
143
+289%
|
266
+86%
|
236
-11%
|
351
+48%
|
477
+36%
|
551
+15%
|
617
+12%
|
612
-1%
|
480
-22%
|
465
-3%
|
412
-11%
|
330
-20%
|
314
-5%
|
279
-11%
|
317
+14%
|
358
+13%
|
394
+10%
|
369
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
18
|
19
|
18
|
25
|
29
|
36
|
50
|
47
|
52
|
45
|
40
|
44
|
49
|
94
|
102
|
110
|
82
|
88
|
91
|
89
|
79
|
63
|
48
|
38
|
32
|
32
|
29
|
23
|
33
|
29
|
29
|
33
|
12
|
22
|
19
|
13
|
35
|
51
|
51
|
59
|
70
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
43
|
(0)
|
(0)
|
(1)
|
(109)
|
2
|
6
|
6
|
3
|
3
|
(0)
|
1
|
(8)
|
1
|
1
|
0
|
(11)
|
1
|
2
|
1
|
(10)
|
1
|
(0)
|
0
|
(30)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
(2)
|
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 |
5
|
10
|
9
|
12
|
15
|
10
|
8
|
7
|
4
|
7
|
8
|
7
|
10
|
6
|
3
|
1
|
(7)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(5)
|
(4)
|
1
|
(6)
|
(2)
|
(3)
|
(0)
|
(4)
|
(3)
|
(1)
|
(1)
|
(0)
|
(2)
|
(3)
|
0
|
|
Pre-Tax Income |
324
N/A
|
343
+6%
|
374
+9%
|
425
+13%
|
461
+8%
|
483
+5%
|
519
+8%
|
545
+5%
|
588
+8%
|
610
+4%
|
646
+6%
|
638
-1%
|
516
-19%
|
547
+6%
|
461
-16%
|
393
-15%
|
386
-2%
|
269
-30%
|
190
-29%
|
130
-32%
|
13
-90%
|
20
+57%
|
89
+340%
|
184
+106%
|
299
+62%
|
271
-9%
|
374
+38%
|
497
+33%
|
577
+16%
|
641
+11%
|
641
0%
|
510
-20%
|
466
-9%
|
431
-7%
|
347
-20%
|
327
-6%
|
303
-7%
|
368
+22%
|
408
+11%
|
450
+10%
|
409
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(47)
|
(50)
|
(53)
|
(63)
|
(56)
|
(60)
|
(68)
|
(74)
|
(97)
|
(103)
|
(111)
|
(108)
|
(87)
|
(89)
|
(72)
|
(59)
|
(58)
|
(38)
|
(27)
|
(16)
|
2
|
(1)
|
(13)
|
(31)
|
(48)
|
(43)
|
(62)
|
(82)
|
(96)
|
(108)
|
(104)
|
(78)
|
(60)
|
(47)
|
(34)
|
(32)
|
(29)
|
(44)
|
(30)
|
(30)
|
(43)
|
|
Income from Continuing Operations |
277
|
293
|
322
|
362
|
405
|
423
|
452
|
472
|
490
|
507
|
535
|
530
|
429
|
458
|
389
|
334
|
328
|
230
|
163
|
114
|
15
|
19
|
77
|
154
|
251
|
228
|
311
|
414
|
481
|
534
|
536
|
431
|
406
|
384
|
313
|
295
|
274
|
325
|
378
|
420
|
365
|
|
Income to Minority Interest |
1
|
1
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
5
|
4
|
4
|
4
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Net Income (Common) |
278
N/A
|
294
+6%
|
321
+9%
|
361
+12%
|
402
+11%
|
420
+4%
|
449
+7%
|
470
+5%
|
489
+4%
|
505
+3%
|
532
+5%
|
526
-1%
|
424
-19%
|
453
+7%
|
384
-15%
|
331
-14%
|
326
-1%
|
229
-30%
|
163
-29%
|
114
-30%
|
16
-86%
|
21
+33%
|
78
+279%
|
155
+98%
|
252
+62%
|
228
-9%
|
316
+39%
|
419
+33%
|
485
+16%
|
538
+11%
|
536
0%
|
432
-20%
|
406
-6%
|
384
-5%
|
313
-19%
|
295
-6%
|
274
-7%
|
325
+18%
|
378
+16%
|
420
+11%
|
365
-13%
|
|
EPS (Diluted) |
0.37
N/A
|
0.39
+5%
|
0.43
+10%
|
0.49
+14%
|
0.54
+10%
|
0.57
+6%
|
0.61
+7%
|
0.64
+5%
|
0.66
+3%
|
0.69
+5%
|
0.72
+4%
|
0.7
-3%
|
0.56
-20%
|
0.58
+4%
|
0.48
-17%
|
0.41
-15%
|
0.41
N/A
|
0.28
-32%
|
0.2
-29%
|
0.14
-30%
|
0.02
-86%
|
0.03
+50%
|
0.1
+233%
|
0.19
+90%
|
0.32
+68%
|
0.28
-13%
|
0.39
+39%
|
0.52
+33%
|
0.61
+17%
|
0.68
+11%
|
0.68
N/A
|
0.55
-19%
|
0.51
-7%
|
0.48
-6%
|
0.39
-19%
|
0.37
-5%
|
0.35
-5%
|
0.41
+17%
|
0.48
+17%
|
0.53
+10%
|
0.46
-13%
|