Nantong Jianghai Capacitor Co Ltd
SZSE:002484
Income Statement
Earnings Waterfall
Nantong Jianghai Capacitor Co Ltd
Revenue
|
4.8B
CNY
|
Cost of Revenue
|
-3.6B
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-438.9m
CNY
|
Operating Income
|
807.8m
CNY
|
Other Expenses
|
-100.7m
CNY
|
Net Income
|
707.1m
CNY
|
Income Statement
Nantong Jianghai Capacitor 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 |
1 109
N/A
|
1 144
+3%
|
1 165
+2%
|
1 190
+2%
|
1 155
-3%
|
1 137
-2%
|
1 114
-2%
|
1 097
-2%
|
1 091
-1%
|
1 102
+1%
|
1 124
+2%
|
1 162
+3%
|
1 224
+5%
|
1 311
+7%
|
1 404
+7%
|
1 496
+7%
|
1 667
+11%
|
1 741
+4%
|
1 831
+5%
|
1 894
+3%
|
1 961
+4%
|
1 997
+2%
|
2 013
+1%
|
2 065
+3%
|
2 123
+3%
|
2 129
+0%
|
2 231
+5%
|
2 389
+7%
|
2 635
+10%
|
2 932
+11%
|
3 237
+10%
|
3 468
+7%
|
3 550
+2%
|
3 783
+7%
|
4 055
+7%
|
4 225
+4%
|
4 522
+7%
|
4 723
+4%
|
4 825
+2%
|
5 042
+5%
|
4 845
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(850)
|
(875)
|
(894)
|
(911)
|
(865)
|
(855)
|
(831)
|
(822)
|
(815)
|
(825)
|
(842)
|
(860)
|
(912)
|
(992)
|
(1 059)
|
(1 128)
|
(1 255)
|
(1 327)
|
(1 402)
|
(1 449)
|
(1 446)
|
(1 464)
|
(1 449)
|
(1 473)
|
(1 503)
|
(1 518)
|
(1 584)
|
(1 687)
|
(1 902)
|
(2 142)
|
(2 383)
|
(2 585)
|
(2 635)
|
(2 844)
|
(3 069)
|
(3 165)
|
(3 344)
|
(3 496)
|
(3 559)
|
(3 755)
|
(3 598)
|
|
Gross Profit |
259
N/A
|
269
+4%
|
271
+1%
|
279
+3%
|
290
+4%
|
282
-3%
|
284
+0%
|
276
-3%
|
276
+0%
|
278
+0%
|
282
+2%
|
301
+7%
|
312
+4%
|
319
+2%
|
345
+8%
|
368
+7%
|
412
+12%
|
414
+0%
|
430
+4%
|
445
+3%
|
515
+16%
|
533
+3%
|
564
+6%
|
593
+5%
|
620
+5%
|
611
-1%
|
647
+6%
|
702
+8%
|
733
+5%
|
790
+8%
|
854
+8%
|
883
+3%
|
915
+4%
|
939
+3%
|
985
+5%
|
1 060
+8%
|
1 177
+11%
|
1 227
+4%
|
1 266
+3%
|
1 287
+2%
|
1 247
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(122)
|
(124)
|
(133)
|
(132)
|
(152)
|
(156)
|
(158)
|
(175)
|
(176)
|
(176)
|
(183)
|
(183)
|
(190)
|
(187)
|
(195)
|
(200)
|
(208)
|
(199)
|
(196)
|
(210)
|
(277)
|
(280)
|
(301)
|
(314)
|
(335)
|
(336)
|
(347)
|
(368)
|
(351)
|
(361)
|
(372)
|
(372)
|
(423)
|
(405)
|
(420)
|
(431)
|
(453)
|
(464)
|
(467)
|
(488)
|
(439)
|
|
Selling, General & Administrative |
(121)
|
(124)
|
(132)
|
(133)
|
(95)
|
(154)
|
(158)
|
(174)
|
(101)
|
(173)
|
(179)
|
(180)
|
(113)
|
(183)
|
(188)
|
(134)
|
(138)
|
(170)
|
(180)
|
(228)
|
(188)
|
(218)
|
(208)
|
(226)
|
(217)
|
(216)
|
(216)
|
(217)
|
(202)
|
(216)
|
(213)
|
(211)
|
(235)
|
(227)
|
(234)
|
(250)
|
(242)
|
(235)
|
(240)
|
(236)
|
(248)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
(24)
|
(101)
|
(81)
|
(112)
|
(120)
|
(120)
|
(128)
|
(135)
|
(145)
|
(147)
|
(167)
|
(180)
|
(184)
|
(187)
|
(199)
|
(202)
|
(214)
|
(203)
|
(229)
|
(232)
|
(245)
|
(216)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(35)
|
|
Other Operating Expenses |
(1)
|
1
|
(2)
|
1
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(4)
|
(7)
|
(66)
|
23
|
(29)
|
(16)
|
42
|
28
|
19
|
18
|
31
|
23
|
8
|
5
|
(5)
|
23
|
23
|
22
|
23
|
25
|
22
|
16
|
33
|
24
|
1
|
4
|
(7)
|
59
|
|
Operating Income |
137
N/A
|
145
+6%
|
138
-5%
|
147
+7%
|
138
-6%
|
127
-8%
|
125
-1%
|
100
-20%
|
101
+0%
|
102
+1%
|
100
-2%
|
118
+19%
|
122
+3%
|
132
+8%
|
150
+14%
|
169
+12%
|
204
+21%
|
215
+5%
|
234
+9%
|
234
N/A
|
238
+2%
|
252
+6%
|
263
+4%
|
279
+6%
|
285
+2%
|
276
-3%
|
300
+9%
|
334
+11%
|
382
+14%
|
429
+12%
|
482
+12%
|
511
+6%
|
492
-4%
|
534
+9%
|
566
+6%
|
628
+11%
|
724
+15%
|
763
+5%
|
799
+5%
|
798
0%
|
808
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
19
|
21
|
39
|
39
|
45
|
47
|
25
|
33
|
37
|
34
|
38
|
31
|
40
|
46
|
50
|
55
|
33
|
27
|
39
|
51
|
59
|
51
|
40
|
31
|
29
|
33
|
28
|
1
|
(4)
|
(10)
|
(16)
|
3
|
9
|
5
|
33
|
50
|
43
|
37
|
32
|
12
|
18
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
(11)
|
0
|
1
|
3
|
(8)
|
5
|
3
|
1
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
0
|
(0)
|
(1)
|
(14)
|
1
|
1
|
1
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
5
|
5
|
1
|
2
|
2
|
2
|
21
|
20
|
19
|
21
|
13
|
13
|
19
|
15
|
16
|
18
|
(1)
|
(2)
|
(14)
|
(16)
|
(1)
|
(12)
|
(12)
|
(12)
|
(3)
|
(4)
|
(4)
|
(4)
|
50
|
49
|
48
|
50
|
1
|
0
|
1
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
|
Pre-Tax Income |
161
N/A
|
171
+6%
|
178
+4%
|
188
+6%
|
185
-2%
|
175
-6%
|
171
-2%
|
153
-11%
|
157
+2%
|
157
+0%
|
150
-4%
|
162
+8%
|
181
+11%
|
193
+7%
|
218
+13%
|
243
+12%
|
237
-3%
|
241
+2%
|
261
+8%
|
270
+3%
|
284
+5%
|
292
+3%
|
291
0%
|
300
+3%
|
303
+1%
|
309
+2%
|
328
+6%
|
332
+1%
|
426
+28%
|
468
+10%
|
514
+10%
|
564
+10%
|
501
-11%
|
539
+8%
|
598
+11%
|
677
+13%
|
750
+11%
|
799
+7%
|
829
+4%
|
808
-2%
|
824
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(23)
|
(24)
|
(25)
|
(28)
|
(23)
|
(21)
|
(17)
|
(14)
|
(20)
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(28)
|
(33)
|
(33)
|
(34)
|
(36)
|
(36)
|
(26)
|
(24)
|
(31)
|
(35)
|
(36)
|
(41)
|
(36)
|
(33)
|
(43)
|
(48)
|
(67)
|
(77)
|
(63)
|
(68)
|
(69)
|
(84)
|
(87)
|
(99)
|
(104)
|
(83)
|
(113)
|
|
Income from Continuing Operations |
139
|
146
|
152
|
160
|
163
|
153
|
154
|
139
|
137
|
139
|
131
|
142
|
159
|
169
|
190
|
210
|
204
|
207
|
224
|
233
|
258
|
267
|
260
|
265
|
266
|
269
|
292
|
300
|
383
|
420
|
447
|
487
|
438
|
471
|
530
|
593
|
662
|
700
|
725
|
725
|
710
|
|
Income to Minority Interest |
(10)
|
(10)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(14)
|
(15)
|
(14)
|
(13)
|
(13)
|
(12)
|
(14)
|
(17)
|
(22)
|
(30)
|
(26)
|
(27)
|
(16)
|
(8)
|
(10)
|
(6)
|
(10)
|
(9)
|
(3)
|
(1)
|
0
|
1
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
|
Net Income (Common) |
129
N/A
|
137
+6%
|
145
+6%
|
153
+6%
|
154
+0%
|
145
-6%
|
144
0%
|
131
-9%
|
129
-1%
|
131
+1%
|
123
-6%
|
133
+8%
|
149
+12%
|
158
+6%
|
177
+12%
|
196
+11%
|
190
-3%
|
194
+2%
|
211
+9%
|
221
+5%
|
244
+10%
|
251
+3%
|
238
-5%
|
235
-1%
|
241
+2%
|
241
+0%
|
276
+14%
|
292
+6%
|
373
+28%
|
414
+11%
|
437
+6%
|
478
+9%
|
435
-9%
|
470
+8%
|
530
+13%
|
594
+12%
|
661
+11%
|
698
+6%
|
724
+4%
|
723
0%
|
707
-2%
|
|
EPS (Diluted) |
0.19
N/A
|
0.2
+5%
|
0.21
+5%
|
0.22
+5%
|
0.22
N/A
|
0.21
-5%
|
0.21
N/A
|
0.19
-10%
|
0.19
N/A
|
0.19
N/A
|
0.18
-5%
|
0.16
-11%
|
0.2
+25%
|
0.19
-5%
|
0.21
+11%
|
0.23
+10%
|
0.23
N/A
|
0.23
N/A
|
0.25
+9%
|
0.26
+4%
|
0.3
+15%
|
0.3
N/A
|
0.29
-3%
|
0.29
N/A
|
0.29
N/A
|
0.29
N/A
|
0.33
+14%
|
0.35
+6%
|
0.45
+29%
|
0.51
+13%
|
0.54
+6%
|
0.58
+7%
|
0.52
-10%
|
0.56
+8%
|
0.63
+13%
|
0.71
+13%
|
0.79
+11%
|
0.83
+5%
|
0.86
+4%
|
0.85
-1%
|
0.84
-1%
|