Chengdu Fusen Noble-House Industrial Co Ltd
SZSE:002818
Chengdu Fusen Noble-House Industrial Co Ltd
SZSE:002818
Price:
14.22 CNY
3.27%
Market Closed
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Chengdu Fusen Noble-House Industrial Co Ltd
Chengdu Fusen Noble-House Industrial Co Ltd
|
Revenue
|
1.5B
CNY
|
|
Cost of Revenue
|
-454.5m
CNY
|
|
Gross Profit
|
1.1B
CNY
|
|
Operating Expenses
|
-169.4m
CNY
|
|
Operating Income
|
900.2m
CNY
|
|
Other Expenses
|
-94m
CNY
|
|
Net Income
|
806.3m
CNY
|
Income Statement
Chengdu Fusen Noble-House Industrial Co Ltd
Chengdu Fusen Noble-House Industrial Co Ltd
Currency: CNY
| 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 |
1 231
N/A
|
1 227
0%
|
1 221
0%
|
1 210
-1%
|
1 232
+2%
|
1 256
+2%
|
1 258
+0%
|
1 286
+2%
|
1 367
+6%
|
1 376
+1%
|
1 421
+3%
|
1 430
+1%
|
1 460
+2%
|
1 508
+3%
|
1 620
+7%
|
1 588
-2%
|
1 446
-9%
|
1 413
-2%
|
1 328
-6%
|
1 367
+3%
|
1 462
+7%
|
1 500
+3%
|
1 537
+2%
|
1 583
+3%
|
1 584
+0%
|
1 498
-5%
|
1 483
-1%
|
1 482
0%
|
1 467
-1%
|
1 551
+6%
|
1 524
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(507)
|
(498)
|
(410)
|
(475)
|
(465)
|
(469)
|
(389)
|
(475)
|
(516)
|
(516)
|
(442)
|
(524)
|
(544)
|
(576)
|
(575)
|
(662)
|
(607)
|
(581)
|
(432)
|
(496)
|
(513)
|
(528)
|
(463)
|
(563)
|
(557)
|
(537)
|
(460)
|
(543)
|
(540)
|
(562)
|
(454)
|
|
| Gross Profit |
724
N/A
|
729
+1%
|
812
+11%
|
735
-9%
|
767
+4%
|
788
+3%
|
869
+10%
|
811
-7%
|
851
+5%
|
861
+1%
|
979
+14%
|
906
-7%
|
916
+1%
|
932
+2%
|
1 044
+12%
|
926
-11%
|
839
-9%
|
832
-1%
|
896
+8%
|
871
-3%
|
949
+9%
|
973
+2%
|
1 074
+10%
|
1 019
-5%
|
1 027
+1%
|
962
-6%
|
1 023
+6%
|
938
-8%
|
927
-1%
|
989
+7%
|
1 070
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(46)
|
(46)
|
(130)
|
(52)
|
(48)
|
(47)
|
(113)
|
(35)
|
(43)
|
(50)
|
(138)
|
(58)
|
(61)
|
(57)
|
(144)
|
(64)
|
(58)
|
(63)
|
(134)
|
(57)
|
(67)
|
(76)
|
(165)
|
(89)
|
(90)
|
(81)
|
(155)
|
(78)
|
(79)
|
(84)
|
(169)
|
|
| Selling, General & Administrative |
(45)
|
(45)
|
(119)
|
(51)
|
(53)
|
(55)
|
(116)
|
(47)
|
(49)
|
(53)
|
(132)
|
(60)
|
(63)
|
(60)
|
(142)
|
(68)
|
(65)
|
(69)
|
(132)
|
(63)
|
(71)
|
(79)
|
(160)
|
(92)
|
(90)
|
(81)
|
(147)
|
(82)
|
(85)
|
(90)
|
(161)
|
|
| Depreciation & Amortization |
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(0)
|
(1)
|
5
|
10
|
12
|
11
|
6
|
2
|
1
|
2
|
2
|
4
|
3
|
5
|
7
|
6
|
4
|
6
|
3
|
3
|
1
|
2
|
1
|
(0)
|
2
|
4
|
6
|
6
|
5
|
|
| Operating Income |
679
N/A
|
683
+1%
|
681
0%
|
683
+0%
|
720
+5%
|
741
+3%
|
756
+2%
|
776
+3%
|
808
+4%
|
810
+0%
|
841
+4%
|
848
+1%
|
855
+1%
|
875
+2%
|
900
+3%
|
862
-4%
|
781
-9%
|
769
-2%
|
762
-1%
|
814
+7%
|
882
+8%
|
897
+2%
|
909
+1%
|
930
+2%
|
937
+1%
|
880
-6%
|
867
-1%
|
861
-1%
|
848
-1%
|
905
+7%
|
900
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(43)
|
(33)
|
(27)
|
(15)
|
(5)
|
4
|
13
|
15
|
20
|
23
|
24
|
26
|
35
|
44
|
58
|
65
|
62
|
60
|
158
|
118
|
222
|
269
|
188
|
239
|
165
|
113
|
75
|
82
|
48
|
46
|
65
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(6)
|
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 |
6
|
6
|
5
|
5
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
2
|
3
|
2
|
|
| Pre-Tax Income |
635
N/A
|
655
+3%
|
658
+0%
|
671
+2%
|
715
+7%
|
747
+4%
|
770
+3%
|
792
+3%
|
829
+5%
|
834
+1%
|
866
+4%
|
876
+1%
|
892
+2%
|
921
+3%
|
960
+4%
|
929
-3%
|
844
-9%
|
831
-2%
|
922
+11%
|
934
+1%
|
1 106
+18%
|
1 166
+5%
|
1 097
-6%
|
1 169
+7%
|
1 103
-6%
|
995
-10%
|
943
-5%
|
943
0%
|
899
-5%
|
954
+6%
|
968
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(98)
|
(101)
|
(102)
|
(104)
|
(111)
|
(116)
|
(119)
|
(122)
|
(124)
|
(125)
|
(131)
|
(133)
|
(143)
|
(149)
|
(158)
|
(154)
|
(137)
|
(134)
|
(139)
|
(136)
|
(160)
|
(167)
|
(161)
|
(174)
|
(161)
|
(144)
|
(139)
|
(137)
|
(130)
|
(139)
|
(142)
|
|
| Income from Continuing Operations |
537
|
554
|
556
|
567
|
604
|
630
|
651
|
670
|
705
|
709
|
735
|
743
|
749
|
772
|
802
|
775
|
707
|
697
|
783
|
798
|
946
|
999
|
936
|
995
|
942
|
850
|
804
|
806
|
768
|
815
|
826
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
1
|
0
|
1
|
(10)
|
(15)
|
(24)
|
(27)
|
(18)
|
(20)
|
(21)
|
(22)
|
(21)
|
(25)
|
(19)
|
(21)
|
(20)
|
|
| Net Income (Common) |
537
N/A
|
554
+3%
|
556
+0%
|
567
+2%
|
604
+7%
|
630
+4%
|
651
+3%
|
670
+3%
|
705
+5%
|
709
+1%
|
735
+4%
|
743
+1%
|
749
+1%
|
772
+3%
|
801
+4%
|
775
-3%
|
707
-9%
|
697
-1%
|
773
+11%
|
783
+1%
|
922
+18%
|
972
+5%
|
918
-6%
|
975
+6%
|
921
-6%
|
829
-10%
|
783
-5%
|
781
0%
|
749
-4%
|
794
+6%
|
806
+2%
|
|
| EPS (Diluted) |
0.8
N/A
|
0.82
+2%
|
0.81
-1%
|
0.75
-7%
|
0.8
+7%
|
0.86
+7%
|
0.87
+1%
|
0.9
+3%
|
0.95
+6%
|
0.95
N/A
|
0.98
+3%
|
1
+2%
|
1
N/A
|
1.03
+3%
|
1.07
+4%
|
1.03
-4%
|
0.94
-9%
|
0.93
-1%
|
1.03
+11%
|
1.05
+2%
|
1.24
+18%
|
1.3
+5%
|
1.22
-6%
|
1.3
+7%
|
1.22
-6%
|
1.1
-10%
|
1.05
-5%
|
1.04
-1%
|
1
-4%
|
1.06
+6%
|
1.08
+2%
|
|
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