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Changgao Electric Group Co Ltd
SZSE:002452

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Changgao Electric Group Co Ltd Logo
Changgao Electric Group Co Ltd
SZSE:002452
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Price: 7.54 CNY 2.17% Market Closed
Updated: May 29, 2024

Income Statement

Earnings Waterfall
Changgao Electric Group Co Ltd

Revenue
1.5B CNY
Cost of Revenue
-998.5m CNY
Gross Profit
521.3m CNY
Operating Expenses
-324m CNY
Operating Income
197.3m CNY
Other Expenses
-14.9m CNY
Net Income
182.4m CNY

Income Statement
Changgao Electric Group Co Ltd

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Income Statement
Currency: CNY
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 Mar-2024
Revenue
Revenue
503
N/A
464
-8%
482
+4%
478
-1%
482
+1%
462
-4%
490
+6%
664
+36%
761
+15%
1 012
+33%
1 259
+24%
1 293
+3%
1 300
+1%
1 452
+12%
1 362
-6%
1 416
+4%
1 390
-2%
1 102
-21%
1 001
-9%
1 053
+5%
1 050
0%
1 148
+9%
1 237
+8%
1 159
-6%
1 198
+3%
1 298
+8%
1 444
+11%
1 562
+8%
1 620
+4%
1 646
+2%
1 621
-2%
1 521
-6%
1 483
-2%
1 311
-12%
1 213
-7%
1 223
+1%
1 224
+0%
1 382
+13%
1 489
+8%
1 493
+0%
1 520
+2%
Gross Profit
Cost of Revenue
(304)
(285)
(289)
(285)
(284)
(275)
(307)
(468)
(544)
(748)
(940)
(931)
(937)
(1 049)
(977)
(1 036)
(1 055)
(841)
(772)
(782)
(765)
(797)
(831)
(752)
(777)
(827)
(922)
(1 027)
(1 069)
(1 110)
(1 093)
(1 018)
(1 012)
(901)
(863)
(844)
(866)
(967)
(1 008)
(985)
(998)
Gross Profit
199
N/A
179
-10%
194
+8%
194
+0%
198
+2%
187
-6%
182
-3%
195
+7%
217
+11%
263
+21%
320
+21%
362
+13%
363
+0%
404
+11%
385
-4%
380
-2%
335
-12%
261
-22%
229
-12%
271
+18%
285
+5%
351
+23%
406
+16%
408
+0%
421
+3%
470
+12%
522
+11%
535
+2%
552
+3%
536
-3%
528
-2%
504
-5%
471
-6%
409
-13%
349
-15%
379
+9%
358
-6%
415
+16%
481
+16%
508
+6%
521
+3%
Operating Income
Operating Expenses
(121)
(111)
(122)
(111)
(114)
(114)
(115)
(131)
(144)
(174)
(216)
(219)
(224)
(243)
(225)
(275)
(268)
(246)
(256)
(289)
(502)
(506)
(501)
(270)
(261)
(276)
(305)
(252)
(257)
(234)
(216)
(267)
(254)
(264)
(255)
(291)
(302)
(320)
(325)
(297)
(324)
Selling, General & Administrative
(102)
(99)
(104)
(83)
(101)
(102)
(98)
(102)
(120)
(142)
(184)
(160)
(209)
(228)
(218)
(202)
(270)
(236)
(229)
(237)
(209)
(222)
(227)
(211)
(203)
(206)
(213)
(169)
(195)
(186)
(181)
(205)
(186)
(192)
(180)
(223)
(225)
(241)
(251)
(228)
(224)
Research & Development
0
0
0
(20)
0
0
0
(21)
0
0
0
(49)
0
0
0
(65)
0
0
(15)
(55)
(43)
(56)
(49)
(55)
(58)
(68)
(88)
(68)
(72)
(66)
(55)
(72)
(85)
(88)
(91)
(82)
(80)
(77)
(71)
(70)
(79)
Depreciation & Amortization
0
0
0
(8)
0
0
0
(8)
0
0
0
(9)
0
0
0
(11)
0
0
0
(19)
0
0
0
(15)
0
0
0
(47)
0
0
0
(17)
0
0
0
(18)
0
0
0
(18)
0
Other Operating Expenses
(19)
(13)
(18)
(0)
(13)
(12)
(18)
(0)
(24)
(32)
(32)
(1)
(15)
(14)
(7)
3
2
(10)
(12)
21
(250)
(228)
(225)
11
3
(0)
(2)
32
10
18
20
27
17
16
16
31
3
(2)
(3)
19
(21)
Operating Income
78
N/A
68
-14%
71
+6%
83
+16%
84
+1%
73
-13%
67
-8%
64
-4%
73
+14%
90
+22%
104
+16%
144
+39%
139
-3%
161
+16%
160
-1%
104
-35%
67
-36%
15
-77%
(27)
N/A
(18)
+32%
(217)
-1 085%
(155)
+29%
(95)
+39%
138
N/A
160
+16%
194
+21%
217
+12%
283
+30%
295
+4%
302
+2%
312
+3%
237
-24%
217
-8%
145
-33%
95
-35%
88
-7%
56
-36%
95
+71%
156
+64%
211
+35%
197
-7%
Pre-Tax Income
Interest Income Expense
9
13
11
14
17
14
14
12
8
5
3
(5)
(7)
(10)
(13)
(16)
(17)
(14)
(14)
(8)
(10)
(12)
(13)
(15)
(15)
(2)
(4)
27
(34)
(54)
(53)
0
55
65
75
7
7
17
18
20
20
Non-Reccuring Items
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
(220)
0
0
0
(6)
0
0
0
(3)
1
1
1
45
1
0
0
(24)
1
1
1
(24)
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(0)
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
4
9
9
8
8
3
3
5
5
5
2
3
7
0
4
6
4
7
5
1
3
2
4
44
49
51
51
(58)
(8)
(2)
4
1
0
(12)
(19)
(5)
(6)
(1)
(2)
(2)
(1)
Pre-Tax Income
91
N/A
90
-1%
91
+2%
105
+15%
109
+3%
90
-17%
83
-8%
80
-4%
86
+8%
99
+16%
109
+10%
142
+30%
136
-4%
151
+11%
152
+1%
94
-38%
54
-42%
8
-85%
(36)
N/A
(246)
-590%
(224)
+9%
(164)
+27%
(104)
+37%
161
N/A
195
+21%
243
+25%
264
+9%
253
-4%
254
+0%
248
-2%
265
+7%
282
+7%
273
-3%
198
-27%
150
-24%
66
-56%
58
-11%
112
+91%
172
+54%
205
+19%
216
+5%
Net Income
Tax Provision
(15)
(14)
(14)
(17)
(17)
(15)
(15)
(13)
(15)
(19)
(21)
(20)
(19)
(24)
(24)
(32)
(29)
(19)
(13)
0
0
(5)
(13)
(20)
(35)
(42)
(46)
(45)
(37)
(36)
(37)
(34)
(29)
(19)
(10)
(17)
(18)
(29)
(42)
(34)
(36)
Income from Continuing Operations
76
76
77
88
92
75
68
67
71
81
88
121
117
127
128
63
26
(11)
(49)
(245)
(224)
(169)
(118)
141
160
201
219
208
217
211
227
248
244
179
140
49
40
82
130
171
181
Income to Minority Interest
4
4
4
2
3
2
3
1
1
1
0
(1)
(1)
(1)
(4)
(2)
(0)
0
3
(1)
(3)
0
(0)
4
5
4
6
13
6
4
3
3
2
3
4
9
10
9
8
2
2
Net Income (Common)
80
N/A
79
-1%
81
+2%
90
+11%
94
+4%
78
-18%
71
-9%
68
-4%
72
+6%
81
+12%
88
+9%
121
+37%
116
-4%
126
+9%
125
-1%
61
-51%
26
-57%
(11)
N/A
(45)
-324%
(246)
-442%
(227)
+8%
(169)
+25%
(118)
+30%
145
N/A
165
+14%
205
+25%
225
+9%
208
-7%
223
+7%
215
-3%
230
+7%
251
+9%
247
-2%
183
-26%
144
-21%
58
-60%
50
-14%
92
+83%
138
+51%
173
+25%
182
+5%
EPS (Diluted)
0.15
N/A
0.15
N/A
0.15
N/A
0.17
+13%
0.18
+6%
0.15
-17%
0.14
-7%
0.13
-7%
0.14
+8%
0.15
+7%
0.16
+7%
0.23
+44%
0.22
-4%
0.24
+9%
0.24
N/A
0.12
-50%
0.05
-58%
-0.02
N/A
-0.09
-350%
-0.46
-411%
-0.43
+7%
-0.32
+26%
-0.22
+31%
0.27
N/A
0.3
+11%
0.38
+27%
0.42
+11%
0.4
-5%
0.42
+5%
0.4
-5%
0.42
+5%
0.41
-2%
0.39
-5%
0.31
-21%
0.23
-26%
0.09
-61%
0.08
-11%
0.15
+88%
0.22
+47%
0.28
+27%
0.29
+4%

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