Zhejiang Fuchunjiang Environmental Thermoelectric Co Ltd
SZSE:002479
Income Statement
Earnings Waterfall
Zhejiang Fuchunjiang Environmental Thermoelectric Co Ltd
Revenue
|
4.4B
CNY
|
Cost of Revenue
|
-3.7B
CNY
|
Gross Profit
|
780.9m
CNY
|
Operating Expenses
|
-365.4m
CNY
|
Operating Income
|
415.6m
CNY
|
Other Expenses
|
-219.1m
CNY
|
Net Income
|
196.5m
CNY
|
Income Statement
Zhejiang Fuchunjiang Environmental Thermoelectric 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 |
3 168
N/A
|
3 228
+2%
|
3 207
-1%
|
3 593
+12%
|
3 730
+4%
|
3 760
+1%
|
3 610
-4%
|
3 235
-10%
|
2 877
-11%
|
2 719
-5%
|
2 603
-4%
|
2 481
-5%
|
2 699
+9%
|
2 832
+5%
|
3 099
+9%
|
3 313
+7%
|
3 324
+0%
|
3 187
-4%
|
3 000
-6%
|
2 958
-1%
|
3 018
+2%
|
3 111
+3%
|
3 325
+7%
|
3 614
+9%
|
4 116
+14%
|
4 127
+0%
|
4 381
+6%
|
4 700
+7%
|
4 656
-1%
|
4 748
+2%
|
4 618
-3%
|
4 409
-5%
|
4 577
+4%
|
4 763
+4%
|
4 976
+4%
|
5 022
+1%
|
4 791
-5%
|
4 692
-2%
|
4 571
-3%
|
4 493
-2%
|
4 441
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 809)
|
(2 884)
|
(2 856)
|
(3 226)
|
(3 320)
|
(3 365)
|
(3 203)
|
(2 796)
|
(2 419)
|
(2 228)
|
(2 078)
|
(1 939)
|
(2 147)
|
(2 247)
|
(2 474)
|
(2 696)
|
(2 636)
|
(2 555)
|
(2 413)
|
(2 358)
|
(2 446)
|
(2 564)
|
(2 750)
|
(2 988)
|
(3 383)
|
(3 465)
|
(3 682)
|
(3 948)
|
(3 895)
|
(3 932)
|
(3 747)
|
(3 596)
|
(3 737)
|
(3 911)
|
(4 185)
|
(4 255)
|
(4 008)
|
(3 966)
|
(3 845)
|
(3 713)
|
(3 660)
|
|
Gross Profit |
359
N/A
|
344
-4%
|
351
+2%
|
367
+5%
|
411
+12%
|
395
-4%
|
407
+3%
|
438
+8%
|
458
+4%
|
492
+7%
|
525
+7%
|
542
+3%
|
553
+2%
|
584
+6%
|
625
+7%
|
618
-1%
|
688
+11%
|
632
-8%
|
587
-7%
|
601
+2%
|
572
-5%
|
547
-4%
|
575
+5%
|
626
+9%
|
733
+17%
|
662
-10%
|
699
+6%
|
752
+8%
|
761
+1%
|
816
+7%
|
871
+7%
|
813
-7%
|
840
+3%
|
852
+2%
|
792
-7%
|
767
-3%
|
783
+2%
|
726
-7%
|
726
0%
|
780
+7%
|
781
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(145)
|
(144)
|
(138)
|
(130)
|
(126)
|
(137)
|
(135)
|
(138)
|
(141)
|
(160)
|
(171)
|
(174)
|
(177)
|
(162)
|
(140)
|
(144)
|
(144)
|
(128)
|
(143)
|
(146)
|
(203)
|
(310)
|
(325)
|
(337)
|
(242)
|
(222)
|
(248)
|
(279)
|
(320)
|
(314)
|
(325)
|
(293)
|
(161)
|
(217)
|
(208)
|
(222)
|
(366)
|
(371)
|
(384)
|
(399)
|
(365)
|
|
Selling, General & Administrative |
(118)
|
(116)
|
(109)
|
(113)
|
(66)
|
(118)
|
(118)
|
(121)
|
(81)
|
(139)
|
(146)
|
(147)
|
(99)
|
(159)
|
(165)
|
(172)
|
(95)
|
(145)
|
(151)
|
(141)
|
(124)
|
(117)
|
(101)
|
(161)
|
(155)
|
(178)
|
(198)
|
(163)
|
(189)
|
(214)
|
(214)
|
(216)
|
(246)
|
(271)
|
(269)
|
(258)
|
(195)
|
(217)
|
(214)
|
(221)
|
(202)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(45)
|
(14)
|
0
|
(31)
|
(55)
|
(94)
|
(115)
|
(117)
|
(71)
|
(86)
|
(88)
|
(100)
|
(95)
|
(119)
|
(133)
|
(139)
|
(125)
|
(142)
|
(144)
|
(145)
|
(143)
|
(154)
|
(158)
|
(158)
|
(148)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(35)
|
|
Other Operating Expenses |
(27)
|
(28)
|
(29)
|
(17)
|
(15)
|
(19)
|
(17)
|
(17)
|
(16)
|
(21)
|
(25)
|
(27)
|
(18)
|
(3)
|
25
|
28
|
6
|
31
|
8
|
25
|
4
|
(99)
|
(109)
|
(59)
|
9
|
42
|
37
|
(15)
|
1
|
19
|
22
|
62
|
246
|
196
|
204
|
181
|
8
|
(0)
|
(12)
|
(20)
|
20
|
|
Operating Income |
214
N/A
|
201
-6%
|
213
+6%
|
237
+11%
|
285
+20%
|
258
-9%
|
273
+6%
|
301
+10%
|
316
+5%
|
332
+5%
|
354
+7%
|
368
+4%
|
376
+2%
|
422
+12%
|
485
+15%
|
473
-2%
|
544
+15%
|
504
-7%
|
444
-12%
|
454
+2%
|
369
-19%
|
237
-36%
|
250
+6%
|
288
+15%
|
491
+70%
|
441
-10%
|
451
+2%
|
474
+5%
|
442
-7%
|
502
+14%
|
546
+9%
|
519
-5%
|
678
+31%
|
635
-6%
|
584
-8%
|
545
-7%
|
417
-23%
|
355
-15%
|
342
-4%
|
381
+11%
|
416
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(25)
|
(22)
|
(21)
|
(23)
|
(28)
|
(29)
|
(27)
|
(28)
|
(50)
|
(57)
|
(69)
|
(79)
|
(56)
|
(57)
|
(55)
|
(54)
|
(59)
|
(58)
|
(56)
|
(51)
|
(41)
|
(43)
|
(35)
|
(28)
|
(42)
|
5
|
7
|
3
|
31
|
(21)
|
(29)
|
(40)
|
(124)
|
(75)
|
(77)
|
(79)
|
(92)
|
(85)
|
(94)
|
(91)
|
(86)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(1)
|
(3)
|
(2)
|
(3)
|
5
|
(29)
|
(28)
|
(27)
|
(34)
|
115
|
149
|
148
|
167
|
16
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(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 |
24
|
18
|
15
|
14
|
22
|
25
|
27
|
20
|
36
|
39
|
43
|
58
|
60
|
57
|
39
|
28
|
4
|
(3)
|
1
|
(4)
|
3
|
(2)
|
5
|
3
|
(1)
|
(2)
|
(4)
|
(2)
|
(20)
|
101
|
101
|
86
|
(14)
|
(136)
|
(136)
|
(122)
|
6
|
7
|
5
|
27
|
24
|
|
Pre-Tax Income |
213
N/A
|
197
-7%
|
207
+5%
|
228
+10%
|
268
+18%
|
255
-5%
|
273
+7%
|
293
+8%
|
290
-1%
|
311
+7%
|
325
+5%
|
344
+6%
|
374
+9%
|
423
+13%
|
469
+11%
|
447
-5%
|
490
+10%
|
442
-10%
|
389
-12%
|
400
+3%
|
212
-47%
|
192
-9%
|
220
+15%
|
263
+19%
|
445
+69%
|
444
0%
|
454
+2%
|
474
+4%
|
449
-5%
|
580
+29%
|
614
+6%
|
570
-7%
|
510
-11%
|
396
-22%
|
344
-13%
|
310
-10%
|
446
+44%
|
426
-5%
|
402
-6%
|
484
+21%
|
370
-24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(32)
|
(28)
|
(28)
|
(35)
|
(49)
|
(48)
|
(51)
|
(52)
|
(57)
|
(61)
|
(65)
|
(67)
|
(66)
|
(69)
|
(76)
|
(74)
|
(80)
|
(78)
|
(71)
|
(74)
|
(68)
|
(68)
|
(80)
|
(89)
|
(105)
|
(100)
|
(105)
|
(113)
|
(87)
|
(112)
|
(108)
|
(131)
|
(125)
|
(113)
|
(108)
|
(61)
|
(82)
|
(73)
|
(77)
|
(100)
|
(67)
|
|
Income from Continuing Operations |
181
|
169
|
179
|
193
|
219
|
207
|
222
|
241
|
233
|
250
|
261
|
277
|
308
|
354
|
393
|
373
|
409
|
365
|
318
|
326
|
144
|
124
|
141
|
174
|
340
|
344
|
350
|
361
|
362
|
468
|
506
|
439
|
385
|
283
|
235
|
249
|
364
|
353
|
325
|
384
|
303
|
|
Income to Minority Interest |
(38)
|
(39)
|
(43)
|
(39)
|
(46)
|
(46)
|
(49)
|
(56)
|
(52)
|
(54)
|
(55)
|
(64)
|
(63)
|
(72)
|
(72)
|
(61)
|
(65)
|
(54)
|
(51)
|
(54)
|
(49)
|
(48)
|
(44)
|
(46)
|
(39)
|
(47)
|
(54)
|
(54)
|
(64)
|
(75)
|
(93)
|
(62)
|
(54)
|
(51)
|
(46)
|
(81)
|
(105)
|
(98)
|
(89)
|
(128)
|
(107)
|
|
Net Income (Common) |
143
N/A
|
131
-9%
|
137
+5%
|
154
+12%
|
173
+13%
|
161
-7%
|
173
+7%
|
185
+7%
|
181
-2%
|
196
+8%
|
205
+5%
|
214
+4%
|
245
+15%
|
282
+15%
|
320
+14%
|
312
-3%
|
344
+10%
|
310
-10%
|
267
-14%
|
272
+2%
|
95
-65%
|
76
-20%
|
97
+27%
|
128
+33%
|
300
+135%
|
297
-1%
|
296
0%
|
307
+4%
|
298
-3%
|
393
+32%
|
413
+5%
|
378
-9%
|
331
-12%
|
232
-30%
|
189
-18%
|
168
-11%
|
259
+54%
|
255
-1%
|
236
-8%
|
257
+9%
|
197
-23%
|
|
EPS (Diluted) |
0.19
N/A
|
0.18
-5%
|
0.19
+6%
|
0.21
+11%
|
0.24
+14%
|
0.22
-8%
|
0.23
+5%
|
0.24
+4%
|
0.24
N/A
|
0.25
+4%
|
0.26
+4%
|
0.27
+4%
|
0.31
+15%
|
0.35
+13%
|
0.4
+14%
|
0.39
-3%
|
0.43
+10%
|
0.39
-9%
|
0.33
-15%
|
0.3
-9%
|
0.11
-63%
|
0.09
-18%
|
0.11
+22%
|
0.15
+36%
|
0.34
+127%
|
0.34
N/A
|
0.34
N/A
|
0.35
+3%
|
0.34
-3%
|
0.46
+35%
|
0.48
+4%
|
0.44
-8%
|
0.38
-14%
|
0.27
-29%
|
0.22
-19%
|
0.19
-14%
|
0.3
+58%
|
0.3
N/A
|
0.27
-10%
|
0.3
+11%
|
0.23
-23%
|