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Nanjing Xinlian Electronics Co Ltd
SZSE:002546

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Nanjing Xinlian Electronics Co Ltd Logo
Nanjing Xinlian Electronics Co Ltd
SZSE:002546
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Price: 4.02 CNY 2.03% Market Closed
Updated: May 13, 2024

Income Statement

Earnings Waterfall
Nanjing Xinlian Electronics Co Ltd

Revenue
664.2m CNY
Cost of Revenue
-453m CNY
Gross Profit
211.1m CNY
Operating Expenses
-107.5m CNY
Operating Income
103.6m CNY
Other Expenses
-142.9m CNY
Net Income
-39.2m CNY

Income Statement
Nanjing Xinlian Electronics 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
553
N/A
567
+2%
579
+2%
580
+0%
602
+4%
658
+9%
717
+9%
777
+8%
788
+1%
762
-3%
706
-7%
584
-17%
541
-7%
519
-4%
531
+2%
621
+17%
646
+4%
658
+2%
703
+7%
707
+0%
726
+3%
711
-2%
707
-1%
720
+2%
665
-8%
685
+3%
667
-3%
575
-14%
555
-3%
480
-13%
432
-10%
465
+8%
491
+6%
546
+11%
584
+7%
621
+6%
640
+3%
659
+3%
683
+4%
618
-9%
664
+7%
Gross Profit
Cost of Revenue
(331)
(340)
(350)
(345)
(364)
(397)
(429)
(463)
(474)
(461)
(432)
(359)
(342)
(335)
(344)
(410)
(433)
(443)
(478)
(493)
(515)
(506)
(499)
(483)
(450)
(467)
(452)
(381)
(374)
(319)
(293)
(312)
(330)
(366)
(388)
(411)
(427)
(442)
(455)
(423)
(453)
Gross Profit
223
N/A
227
+2%
230
+1%
235
+2%
239
+1%
261
+9%
288
+10%
314
+9%
314
N/A
301
-4%
274
-9%
225
-18%
198
-12%
184
-7%
187
+2%
211
+13%
214
+1%
215
+0%
225
+5%
214
-5%
211
-1%
205
-3%
209
+2%
237
+14%
215
-9%
218
+1%
214
-2%
194
-9%
182
-6%
161
-11%
139
-14%
152
+10%
161
+6%
181
+12%
196
+8%
210
+7%
212
+1%
216
+2%
228
+5%
196
-14%
211
+8%
Operating Income
Operating Expenses
(93)
(98)
(102)
(117)
(118)
(130)
(148)
(160)
(158)
(164)
(163)
(169)
(162)
(150)
(143)
(144)
(150)
(155)
(155)
(150)
(151)
(141)
(146)
(143)
(145)
(142)
(133)
(105)
(96)
(94)
(92)
(105)
(100)
(104)
(104)
(107)
(108)
(110)
(107)
(110)
(108)
Selling, General & Administrative
(91)
(93)
(96)
(69)
(114)
(127)
(141)
(93)
(150)
(155)
(158)
(92)
(161)
(157)
(152)
(81)
(144)
(145)
(131)
(83)
(109)
(89)
(91)
(79)
(86)
(86)
(79)
(51)
(59)
(58)
(57)
(52)
(61)
(61)
(60)
(56)
(61)
(63)
(63)
(58)
(62)
Research & Development
0
0
0
(38)
0
0
0
(53)
0
0
0
(62)
0
0
0
(55)
0
0
(13)
(55)
(41)
(55)
(54)
(45)
(50)
(47)
(46)
(39)
(44)
(44)
(43)
(38)
(43)
(43)
(46)
(42)
(48)
(49)
(49)
(48)
(51)
Depreciation & Amortization
0
0
0
(9)
0
0
0
(14)
0
0
0
(15)
0
0
0
(17)
0
0
0
(18)
0
0
0
(24)
0
0
0
(22)
0
0
0
(20)
0
0
0
(15)
0
0
0
(14)
0
Other Operating Expenses
(2)
(6)
(6)
(0)
(4)
(4)
(7)
(0)
(9)
(9)
(5)
(0)
(2)
6
10
9
(6)
(11)
(11)
7
(1)
3
(1)
5
(9)
(9)
(9)
7
7
8
8
6
4
0
2
6
1
3
4
11
5
Operating Income
130
N/A
129
-1%
128
-1%
119
-7%
121
+2%
131
+8%
140
+7%
155
+10%
156
+1%
137
-12%
111
-19%
56
-49%
36
-36%
33
-7%
44
+32%
66
+51%
64
-4%
59
-7%
70
+18%
64
-9%
60
-6%
64
+6%
63
-1%
94
+49%
70
-26%
76
+9%
81
+7%
89
+10%
86
-3%
67
-22%
46
-31%
48
+3%
62
+29%
76
+24%
92
+20%
103
+11%
105
+2%
106
+2%
120
+13%
86
-28%
104
+20%
Pre-Tax Income
Interest Income Expense
25
29
30
35
35
31
25
16
14
19
29
44
56
64
67
72
69
79
82
102
100
104
111
103
112
102
121
117
122
182
149
200
145
85
36
(108)
2
(20)
(25)
(39)
(180)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(14)
0
0
0
(5)
0
0
0
(13)
0
0
0
(1)
0
(0)
(0)
(0)
0
(0)
(0)
(0)
0
0
0
0
0
Gain/Loss on Disposition of Assets
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
0
0
0
0
Total Other Income
17
16
16
15
15
14
18
16
15
16
15
11
12
8
6
6
3
5
4
5
6
5
5
3
3
3
3
2
2
1
1
2
2
2
2
2
2
1
1
1
2
Pre-Tax Income
172
N/A
174
+1%
174
N/A
168
-3%
170
+1%
176
+4%
183
+4%
186
+2%
185
-1%
172
-7%
155
-10%
111
-28%
104
-6%
105
+1%
117
+11%
129
+10%
135
+4%
144
+7%
156
+9%
165
+6%
167
+1%
173
+4%
178
+3%
187
+5%
185
-1%
181
-2%
205
+13%
208
+1%
210
+1%
250
+19%
196
-22%
249
+27%
208
-16%
162
-22%
130
-20%
(4)
N/A
108
N/A
87
-19%
97
+11%
49
-50%
(75)
N/A
Net Income
Tax Provision
(20)
(17)
(15)
(12)
(14)
(18)
(22)
(22)
(22)
(21)
(19)
(15)
(13)
(12)
(12)
(19)
(18)
(17)
(17)
(9)
(10)
(16)
(18)
(21)
(22)
(20)
(24)
(26)
(28)
(35)
(19)
(28)
(20)
(11)
(14)
13
(6)
4
8
11
33
Income from Continuing Operations
152
157
159
156
156
158
161
164
163
151
136
96
91
93
105
110
117
127
139
156
156
157
160
166
163
162
181
182
182
215
177
221
188
151
116
9
102
91
106
59
(42)
Income to Minority Interest
(0)
(0)
0
(3)
(3)
(4)
(6)
(7)
(6)
(7)
(7)
(6)
(6)
(5)
(4)
2
1
1
1
0
1
2
2
1
1
1
1
2
2
2
2
3
3
3
3
3
2
2
1
3
3
Net Income (Common)
152
N/A
157
+3%
159
+1%
153
-3%
154
+0%
154
+0%
155
+1%
156
+1%
157
+0%
145
-8%
129
-11%
90
-30%
85
-6%
88
+4%
101
+14%
112
+11%
118
+5%
128
+9%
140
+10%
156
+11%
157
+1%
159
+1%
162
+2%
167
+3%
165
-1%
163
-1%
182
+12%
183
+1%
184
+0%
217
+18%
179
-17%
223
+25%
191
-14%
154
-20%
119
-23%
11
-91%
104
+830%
93
-10%
107
+14%
62
-42%
(39)
N/A
EPS (Diluted)
0.22
N/A
0.22
N/A
0.22
N/A
0.22
N/A
0.21
-5%
0.22
+5%
0.22
N/A
0.22
N/A
0.22
N/A
0.15
-32%
0.17
+13%
0.11
-35%
0.1
-9%
0.11
+10%
0.12
+9%
0.13
+8%
0.14
+8%
0.15
+7%
0.17
+13%
0.19
+12%
0.19
N/A
0.19
N/A
0.19
N/A
0.2
+5%
0.2
N/A
0.2
N/A
0.22
+10%
0.22
N/A
0.22
N/A
0.26
+18%
0.22
-15%
0.27
+23%
0.23
-15%
0.18
-22%
0.14
-22%
0.01
-93%
0.12
+1 100%
0.11
-8%
0.13
+18%
0.07
-46%
-0.05
N/A

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