Nanjing Xinlian Electronics Co Ltd
SZSE:002546
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
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
|