Guangdong Kinlong Hardware Products Co Ltd
SZSE:002791
Income Statement
Earnings Waterfall
Guangdong Kinlong Hardware Products Co Ltd
Revenue
|
7.8B
CNY
|
Cost of Revenue
|
-5.3B
CNY
|
Gross Profit
|
2.5B
CNY
|
Operating Expenses
|
-2.1B
CNY
|
Operating Income
|
412.1m
CNY
|
Other Expenses
|
-88.1m
CNY
|
Net Income
|
324m
CNY
|
Income Statement
Guangdong Kinlong Hardware Products Co Ltd
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 |
2 327
N/A
|
2 420
+4%
|
2 480
+2%
|
2 621
+6%
|
2 708
+3%
|
2 785
+3%
|
2 896
+4%
|
3 004
+4%
|
3 179
+6%
|
3 256
+2%
|
3 390
+4%
|
3 621
+7%
|
3 854
+6%
|
4 044
+5%
|
4 359
+8%
|
4 724
+8%
|
5 255
+11%
|
5 254
0%
|
5 764
+10%
|
6 200
+8%
|
6 737
+9%
|
7 180
+7%
|
7 627
+6%
|
8 183
+7%
|
8 807
+8%
|
8 856
+1%
|
8 568
-3%
|
8 249
-4%
|
7 648
-7%
|
7 711
+1%
|
7 756
+1%
|
7 789
+0%
|
7 802
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 404)
|
(1 468)
|
(1 492)
|
(1 578)
|
(1 615)
|
(1 700)
|
(1 768)
|
(1 834)
|
(1 954)
|
(2 028)
|
(2 134)
|
(2 292)
|
(2 393)
|
(2 533)
|
(2 694)
|
(2 893)
|
(3 167)
|
(3 194)
|
(3 442)
|
(3 669)
|
(4 113)
|
(4 456)
|
(4 838)
|
(5 316)
|
(5 718)
|
(5 882)
|
(5 891)
|
(5 795)
|
(5 363)
|
(5 418)
|
(5 386)
|
(5 387)
|
(5 313)
|
|
Gross Profit |
923
N/A
|
953
+3%
|
988
+4%
|
1 044
+6%
|
1 093
+5%
|
1 085
-1%
|
1 128
+4%
|
1 170
+4%
|
1 226
+5%
|
1 229
+0%
|
1 256
+2%
|
1 329
+6%
|
1 461
+10%
|
1 512
+3%
|
1 666
+10%
|
1 832
+10%
|
2 088
+14%
|
2 060
-1%
|
2 322
+13%
|
2 531
+9%
|
2 624
+4%
|
2 724
+4%
|
2 789
+2%
|
2 867
+3%
|
3 089
+8%
|
2 974
-4%
|
2 677
-10%
|
2 454
-8%
|
2 285
-7%
|
2 292
+0%
|
2 370
+3%
|
2 402
+1%
|
2 488
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(679)
|
(700)
|
(737)
|
(767)
|
(825)
|
(820)
|
(855)
|
(901)
|
(1 014)
|
(1 038)
|
(1 116)
|
(1 184)
|
(1 269)
|
(1 278)
|
(1 358)
|
(1 458)
|
(1 576)
|
(1 551)
|
(1 626)
|
(1 671)
|
(1 622)
|
(1 673)
|
(1 677)
|
(1 684)
|
(1 944)
|
(1 953)
|
(2 006)
|
(2 066)
|
(2 158)
|
(2 102)
|
(2 104)
|
(2 094)
|
(2 076)
|
|
Selling, General & Administrative |
(581)
|
(643)
|
(682)
|
(708)
|
(704)
|
(806)
|
(833)
|
(853)
|
(873)
|
(994)
|
(1 068)
|
(1 111)
|
(1 061)
|
(1 097)
|
(1 151)
|
(1 241)
|
(1 279)
|
(1 300)
|
(1 349)
|
(1 393)
|
(1 310)
|
(1 384)
|
(1 389)
|
(1 386)
|
(1 550)
|
(1 646)
|
(1 699)
|
(1 769)
|
(1 756)
|
(1 813)
|
(1 817)
|
(1 798)
|
(1 707)
|
|
Research & Development |
(82)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
(29)
|
(119)
|
0
|
0
|
(51)
|
(180)
|
(153)
|
(216)
|
(236)
|
(249)
|
(255)
|
(268)
|
(272)
|
(263)
|
(282)
|
(286)
|
(294)
|
(303)
|
(314)
|
(311)
|
(303)
|
(279)
|
(279)
|
(272)
|
(276)
|
(285)
|
|
Depreciation & Amortization |
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(110)
|
|
Other Operating Expenses |
(1)
|
(56)
|
(55)
|
(59)
|
(1)
|
(14)
|
(22)
|
(18)
|
8
|
(45)
|
(48)
|
(21)
|
11
|
(29)
|
9
|
20
|
(3)
|
4
|
(9)
|
(6)
|
13
|
(7)
|
(2)
|
(4)
|
(0)
|
7
|
3
|
6
|
(14)
|
(10)
|
(15)
|
(21)
|
26
|
|
Operating Income |
243
N/A
|
254
+4%
|
251
-1%
|
276
+10%
|
268
-3%
|
265
-1%
|
272
+3%
|
269
-1%
|
211
-21%
|
191
-10%
|
140
-26%
|
146
+4%
|
192
+32%
|
234
+22%
|
308
+32%
|
374
+21%
|
512
+37%
|
509
-1%
|
696
+37%
|
860
+23%
|
1 002
+17%
|
1 051
+5%
|
1 111
+6%
|
1 183
+6%
|
1 145
-3%
|
1 022
-11%
|
671
-34%
|
388
-42%
|
127
-67%
|
191
+50%
|
266
+39%
|
308
+16%
|
412
+34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(3)
|
1
|
5
|
14
|
17
|
20
|
22
|
14
|
8
|
5
|
(4)
|
3
|
(2)
|
(5)
|
3
|
(4)
|
(3)
|
0
|
(6)
|
(7)
|
(14)
|
(13)
|
(22)
|
(11)
|
(40)
|
(64)
|
(83)
|
(39)
|
(75)
|
(61)
|
(42)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(9)
|
(4)
|
(3)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(4)
|
(2)
|
(1)
|
10
|
11
|
13
|
13
|
2
|
(2)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(1)
|
(1)
|
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
|
|
Total Other Income |
5
|
2
|
8
|
8
|
11
|
16
|
13
|
10
|
(1)
|
(6)
|
(9)
|
(10)
|
(3)
|
(3)
|
(5)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(0)
|
(5)
|
(7)
|
(8)
|
(7)
|
(5)
|
(6)
|
(4)
|
(5)
|
2
|
8
|
2
|
|
Pre-Tax Income |
246
N/A
|
252
+2%
|
259
+3%
|
288
+11%
|
292
+1%
|
297
+2%
|
304
+2%
|
302
-1%
|
224
-26%
|
193
-14%
|
136
-29%
|
131
-4%
|
190
+45%
|
226
+19%
|
294
+30%
|
371
+26%
|
498
+34%
|
500
+0%
|
691
+38%
|
848
+23%
|
990
+17%
|
1 037
+5%
|
1 092
+5%
|
1 153
+6%
|
1 123
-3%
|
972
-13%
|
600
-38%
|
308
-49%
|
97
-69%
|
124
+28%
|
221
+78%
|
275
+25%
|
410
+49%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(35)
|
(34)
|
(33)
|
(36)
|
(40)
|
(40)
|
(42)
|
(40)
|
(31)
|
(32)
|
(19)
|
(15)
|
(21)
|
(20)
|
(36)
|
(53)
|
(58)
|
(58)
|
(115)
|
(146)
|
(122)
|
(127)
|
(87)
|
(78)
|
(160)
|
(150)
|
(111)
|
(66)
|
(9)
|
(9)
|
(31)
|
(39)
|
(59)
|
|
Income from Continuing Operations |
211
|
218
|
226
|
252
|
252
|
257
|
262
|
261
|
193
|
160
|
117
|
116
|
169
|
206
|
259
|
319
|
440
|
442
|
576
|
703
|
869
|
910
|
1 006
|
1 075
|
962
|
822
|
489
|
242
|
87
|
115
|
190
|
236
|
350
|
|
Income to Minority Interest |
(1)
|
(1)
|
0
|
1
|
1
|
0
|
(3)
|
(7)
|
(2)
|
(1)
|
4
|
6
|
3
|
2
|
3
|
6
|
(0)
|
(1)
|
(26)
|
(31)
|
(52)
|
(58)
|
(41)
|
(55)
|
(73)
|
(65)
|
(64)
|
(53)
|
(21)
|
(16)
|
(26)
|
(31)
|
(26)
|
|
Net Income (Common) |
211
N/A
|
216
+3%
|
227
+5%
|
253
+12%
|
253
N/A
|
257
+2%
|
259
+1%
|
255
-2%
|
191
-25%
|
159
-17%
|
121
-24%
|
122
+1%
|
172
+41%
|
208
+21%
|
261
+26%
|
324
+24%
|
439
+35%
|
441
+0%
|
550
+25%
|
672
+22%
|
817
+22%
|
852
+4%
|
965
+13%
|
1 020
+6%
|
889
-13%
|
757
-15%
|
425
-44%
|
189
-56%
|
66
-65%
|
99
+51%
|
164
+65%
|
205
+25%
|
324
+58%
|
|
EPS (Diluted) |
0.83
N/A
|
0.84
+1%
|
0.7
-17%
|
0.8
+14%
|
0.82
+2%
|
0.8
-2%
|
0.81
+1%
|
0.79
-2%
|
0.59
-25%
|
0.5
-15%
|
0.38
-24%
|
0.39
+3%
|
0.54
+38%
|
0.65
+20%
|
0.85
+31%
|
1.03
+21%
|
1.39
+35%
|
1.37
-1%
|
1.72
+26%
|
2.09
+22%
|
2.54
+22%
|
2.64
+4%
|
3
+14%
|
3.17
+6%
|
2.77
-13%
|
2.36
-15%
|
1.32
-44%
|
0.59
-55%
|
0.2
-66%
|
0.31
+55%
|
0.51
+65%
|
0.64
+25%
|
1.01
+58%
|