Jiangsu Yinhe Electronics Co Ltd
SZSE:002519
Income Statement
Earnings Waterfall
Jiangsu Yinhe Electronics Co Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-728.1m
CNY
|
Gross Profit
|
368.9m
CNY
|
Operating Expenses
|
-188.6m
CNY
|
Operating Income
|
180.3m
CNY
|
Other Expenses
|
37.8m
CNY
|
Net Income
|
218.1m
CNY
|
Income Statement
Jiangsu Yinhe Electronics Co Ltd
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 |
1 231
N/A
|
1 206
-2%
|
1 183
-2%
|
1 176
-1%
|
1 185
+1%
|
1 238
+4%
|
1 346
+9%
|
1 526
+13%
|
1 653
+8%
|
1 904
+15%
|
2 002
+5%
|
1 981
-1%
|
1 893
-4%
|
1 717
-9%
|
1 658
-3%
|
1 625
-2%
|
1 590
-2%
|
1 599
+1%
|
1 593
0%
|
1 519
-5%
|
1 470
-3%
|
1 400
-5%
|
1 306
-7%
|
1 200
-8%
|
1 220
+2%
|
1 219
0%
|
1 279
+5%
|
1 497
+17%
|
1 638
+9%
|
1 696
+4%
|
1 682
-1%
|
1 425
-15%
|
1 239
-13%
|
1 138
-8%
|
1 167
+3%
|
1 311
+12%
|
1 357
+4%
|
1 349
-1%
|
1 250
-7%
|
1 128
-10%
|
1 097
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(933)
|
(919)
|
(908)
|
(870)
|
(847)
|
(863)
|
(899)
|
(980)
|
(1 053)
|
(1 197)
|
(1 253)
|
(1 256)
|
(1 254)
|
(1 168)
|
(1 160)
|
(1 136)
|
(1 122)
|
(1 131)
|
(1 104)
|
(1 076)
|
(1 006)
|
(934)
|
(872)
|
(761)
|
(771)
|
(773)
|
(815)
|
(1 024)
|
(1 088)
|
(1 156)
|
(1 138)
|
(893)
|
(766)
|
(678)
|
(719)
|
(855)
|
(884)
|
(873)
|
(803)
|
(707)
|
(728)
|
|
Gross Profit |
298
N/A
|
288
-4%
|
275
-4%
|
305
+11%
|
338
+11%
|
375
+11%
|
447
+19%
|
546
+22%
|
600
+10%
|
706
+18%
|
749
+6%
|
725
-3%
|
639
-12%
|
549
-14%
|
498
-9%
|
488
-2%
|
468
-4%
|
468
0%
|
490
+5%
|
444
-9%
|
464
+5%
|
466
+0%
|
433
-7%
|
439
+1%
|
449
+2%
|
446
-1%
|
464
+4%
|
473
+2%
|
550
+16%
|
540
-2%
|
544
+1%
|
532
-2%
|
473
-11%
|
460
-3%
|
449
-2%
|
456
+2%
|
473
+4%
|
476
+1%
|
447
-6%
|
421
-6%
|
369
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(182)
|
(177)
|
(170)
|
(189)
|
(188)
|
(193)
|
(216)
|
(282)
|
(303)
|
(362)
|
(390)
|
(396)
|
(356)
|
(330)
|
(330)
|
(240)
|
(251)
|
(259)
|
(248)
|
(530)
|
(1 634)
|
(1 610)
|
(1 583)
|
(272)
|
(280)
|
(288)
|
(296)
|
(273)
|
(315)
|
(403)
|
(426)
|
(357)
|
(381)
|
(308)
|
(324)
|
(305)
|
(306)
|
(316)
|
(292)
|
(256)
|
(189)
|
|
Selling, General & Administrative |
(172)
|
(167)
|
(163)
|
(128)
|
(190)
|
(194)
|
(214)
|
(182)
|
(288)
|
(337)
|
(360)
|
(265)
|
(348)
|
(328)
|
(333)
|
(186)
|
(314)
|
(264)
|
(228)
|
(411)
|
(178)
|
(195)
|
(176)
|
(134)
|
(145)
|
(147)
|
(146)
|
(140)
|
(188)
|
(186)
|
(208)
|
(224)
|
(208)
|
(206)
|
(214)
|
(167)
|
(165)
|
(163)
|
(145)
|
(123)
|
(58)
|
|
Research & Development |
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
(29)
|
(146)
|
(131)
|
(158)
|
(162)
|
(147)
|
(134)
|
(147)
|
(151)
|
(143)
|
(155)
|
(155)
|
(153)
|
(141)
|
(142)
|
(132)
|
(137)
|
(146)
|
(156)
|
(163)
|
(157)
|
(125)
|
(138)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(19)
|
0
|
|
Other Operating Expenses |
(10)
|
(10)
|
(7)
|
(0)
|
1
|
1
|
(2)
|
(0)
|
(16)
|
(25)
|
(30)
|
(1)
|
(8)
|
(3)
|
3
|
97
|
63
|
4
|
9
|
58
|
(1 325)
|
(1 258)
|
(1 245)
|
39
|
(2)
|
6
|
1
|
41
|
27
|
(62)
|
(66)
|
35
|
(31)
|
30
|
27
|
26
|
15
|
11
|
10
|
13
|
8
|
|
Operating Income |
117
N/A
|
111
-5%
|
105
-5%
|
116
+10%
|
150
+29%
|
182
+21%
|
231
+27%
|
264
+15%
|
297
+12%
|
345
+16%
|
359
+4%
|
329
-8%
|
282
-14%
|
219
-22%
|
168
-23%
|
248
+47%
|
217
-13%
|
209
-4%
|
242
+16%
|
(86)
N/A
|
(1 170)
-1 254%
|
(1 144)
+2%
|
(1 150)
0%
|
168
N/A
|
169
+1%
|
158
-7%
|
168
+7%
|
201
+20%
|
235
+17%
|
138
-41%
|
117
-15%
|
175
+50%
|
93
-47%
|
151
+63%
|
124
-18%
|
151
+21%
|
167
+11%
|
160
-4%
|
155
-3%
|
166
+7%
|
180
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
8
|
10
|
11
|
9
|
9
|
7
|
2
|
(9)
|
(24)
|
(33)
|
(31)
|
9
|
24
|
36
|
(21)
|
12
|
13
|
11
|
34
|
28
|
29
|
38
|
15
|
13
|
11
|
(0)
|
(13)
|
(22)
|
(25)
|
(106)
|
13
|
(55)
|
(47)
|
24
|
4
|
3
|
6
|
23
|
24
|
41
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(1 084)
|
0
|
(0)
|
3
|
(10)
|
3
|
17
|
13
|
12
|
0
|
3
|
3
|
(150)
|
(7)
|
(2)
|
45
|
44
|
49
|
49
|
3
|
3
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4
|
4
|
3
|
11
|
16
|
18
|
28
|
27
|
27
|
26
|
27
|
24
|
24
|
42
|
39
|
(0)
|
(6)
|
(27)
|
(36)
|
6
|
6
|
7
|
6
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(5)
|
(5)
|
(6)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
|
Pre-Tax Income |
128
N/A
|
123
-4%
|
119
-4%
|
137
+15%
|
174
+27%
|
209
+20%
|
265
+27%
|
293
+11%
|
315
+7%
|
347
+10%
|
353
+2%
|
354
+0%
|
315
-11%
|
284
-10%
|
242
-15%
|
219
-9%
|
223
+2%
|
195
-13%
|
217
+11%
|
(1 131)
N/A
|
(1 135)
0%
|
(1 108)
+2%
|
(1 104)
+0%
|
172
N/A
|
184
+7%
|
185
+0%
|
181
-2%
|
200
+10%
|
213
+7%
|
116
-45%
|
14
-88%
|
39
+175%
|
26
-33%
|
97
+267%
|
187
+94%
|
199
+6%
|
218
+10%
|
214
-2%
|
180
-16%
|
192
+7%
|
219
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(14)
|
(11)
|
(14)
|
(26)
|
(31)
|
(43)
|
(44)
|
(46)
|
(51)
|
(46)
|
(44)
|
(36)
|
(32)
|
(31)
|
(33)
|
(36)
|
(27)
|
(32)
|
(38)
|
(38)
|
(37)
|
(32)
|
(19)
|
(21)
|
(23)
|
(23)
|
(30)
|
(33)
|
(27)
|
(28)
|
(25)
|
(19)
|
(21)
|
(17)
|
(3)
|
(7)
|
(2)
|
0
|
(7)
|
(4)
|
|
Income from Continuing Operations |
111
|
109
|
107
|
123
|
149
|
178
|
222
|
249
|
269
|
295
|
308
|
310
|
279
|
253
|
211
|
187
|
187
|
167
|
185
|
(1 169)
|
(1 173)
|
(1 145)
|
(1 136)
|
153
|
163
|
162
|
159
|
170
|
179
|
90
|
(13)
|
14
|
7
|
76
|
170
|
196
|
211
|
212
|
180
|
185
|
216
|
|
Income to Minority Interest |
1
|
1
|
(0)
|
(2)
|
(3)
|
(10)
|
(19)
|
(21)
|
(20)
|
(13)
|
(3)
|
0
|
0
|
(0)
|
0
|
1
|
2
|
3
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(0)
|
0
|
1
|
2
|
2
|
2
|
|
Net Income (Common) |
111
N/A
|
110
-2%
|
107
-3%
|
121
+13%
|
146
+21%
|
168
+15%
|
203
+21%
|
228
+12%
|
249
+9%
|
282
+13%
|
304
+8%
|
310
+2%
|
279
-10%
|
253
-10%
|
212
-16%
|
187
-11%
|
189
+1%
|
170
-10%
|
188
+10%
|
(1 167)
N/A
|
(1 172)
0%
|
(1 145)
+2%
|
(1 136)
+1%
|
153
N/A
|
163
+7%
|
162
-1%
|
159
-2%
|
170
+7%
|
179
+5%
|
90
-50%
|
(13)
N/A
|
14
N/A
|
7
-50%
|
76
+955%
|
169
+124%
|
196
+16%
|
212
+8%
|
213
+1%
|
183
-14%
|
187
+2%
|
218
+17%
|
|
EPS (Diluted) |
0.16
N/A
|
0.15
-6%
|
0.14
-7%
|
0.16
+14%
|
0.16
N/A
|
0.18
+13%
|
0.21
+17%
|
0.24
+14%
|
0.26
+8%
|
0.29
+12%
|
0.31
+7%
|
0.29
-6%
|
0.26
-10%
|
0.23
-12%
|
0.19
-17%
|
0.17
-11%
|
0.18
+6%
|
0.16
-11%
|
0.17
+6%
|
-1.04
N/A
|
-1.04
N/A
|
-1.02
+2%
|
-1.01
+1%
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.16
+14%
|
0.16
N/A
|
0.08
-50%
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.07
+600%
|
0.15
+114%
|
0.17
+13%
|
0.19
+12%
|
0.19
N/A
|
0.16
-16%
|
0.17
+6%
|
0.19
+12%
|