Chang Lan Electric Technology Co Ltd
SZSE:002879
Income Statement
Earnings Waterfall
Chang Lan Electric Technology Co Ltd
Revenue
|
1B
CNY
|
Cost of Revenue
|
-591m
CNY
|
Gross Profit
|
451.1m
CNY
|
Operating Expenses
|
-382.6m
CNY
|
Operating Income
|
68.5m
CNY
|
Other Expenses
|
3.6m
CNY
|
Net Income
|
72.1m
CNY
|
Income Statement
Chang Lan Electric Technology Co Ltd
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 |
293
N/A
|
449
+53%
|
617
+37%
|
635
+3%
|
636
+0%
|
639
+0%
|
695
+9%
|
712
+3%
|
740
+4%
|
792
+7%
|
853
+8%
|
868
+2%
|
916
+6%
|
943
+3%
|
941
0%
|
951
+1%
|
1 010
+6%
|
1 015
+0%
|
1 058
+4%
|
1 083
+2%
|
1 011
-7%
|
994
-2%
|
989
0%
|
978
-1%
|
999
+2%
|
1 022
+2%
|
1 042
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(128)
|
(203)
|
(279)
|
(303)
|
(315)
|
(317)
|
(323)
|
(341)
|
(352)
|
(383)
|
(407)
|
(419)
|
(445)
|
(459)
|
(431)
|
(454)
|
(486)
|
(494)
|
(539)
|
(573)
|
(554)
|
(549)
|
(551)
|
(562)
|
(566)
|
(573)
|
(591)
|
|
Gross Profit |
165
N/A
|
246
+49%
|
338
+37%
|
332
-2%
|
321
-3%
|
322
+0%
|
372
+15%
|
371
0%
|
388
+5%
|
409
+5%
|
445
+9%
|
449
+1%
|
471
+5%
|
484
+3%
|
509
+5%
|
497
-2%
|
525
+6%
|
521
-1%
|
519
0%
|
510
-2%
|
457
-11%
|
444
-3%
|
438
-1%
|
415
-5%
|
432
+4%
|
448
+4%
|
451
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(87)
|
(142)
|
(206)
|
(203)
|
(195)
|
(205)
|
(250)
|
(247)
|
(262)
|
(275)
|
(301)
|
(293)
|
(317)
|
(328)
|
(334)
|
(326)
|
(338)
|
(341)
|
(381)
|
(383)
|
(393)
|
(404)
|
(426)
|
(416)
|
(420)
|
(427)
|
(383)
|
|
Selling, General & Administrative |
(85)
|
(129)
|
(172)
|
(188)
|
(184)
|
(193)
|
(212)
|
(222)
|
(221)
|
(236)
|
(248)
|
(248)
|
(269)
|
(280)
|
(272)
|
(269)
|
(278)
|
(274)
|
(308)
|
(334)
|
(342)
|
(358)
|
(356)
|
(349)
|
(351)
|
(358)
|
(295)
|
|
Research & Development |
0
|
(10)
|
(33)
|
0
|
0
|
(20)
|
(36)
|
(32)
|
(45)
|
(46)
|
(49)
|
(54)
|
(57)
|
(57)
|
(57)
|
(67)
|
(67)
|
(69)
|
(71)
|
(75)
|
(77)
|
(77)
|
(69)
|
(79)
|
(80)
|
(81)
|
(79)
|
|
Depreciation & Amortization |
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(22)
|
|
Other Operating Expenses |
(2)
|
(3)
|
6
|
(16)
|
(10)
|
9
|
9
|
7
|
5
|
7
|
7
|
9
|
9
|
9
|
8
|
8
|
6
|
1
|
13
|
26
|
26
|
31
|
16
|
12
|
11
|
13
|
13
|
|
Operating Income |
78
N/A
|
104
+33%
|
131
+26%
|
129
-2%
|
126
-2%
|
117
-7%
|
122
+4%
|
124
+2%
|
126
+2%
|
135
+7%
|
145
+7%
|
156
+7%
|
155
0%
|
156
+1%
|
175
+12%
|
170
-3%
|
187
+10%
|
180
-4%
|
138
-23%
|
128
-7%
|
64
-50%
|
40
-36%
|
13
-69%
|
(1)
N/A
|
13
N/A
|
21
+65%
|
69
+224%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
1
|
3
|
8
|
13
|
17
|
23
|
24
|
22
|
20
|
19
|
20
|
14
|
16
|
12
|
12
|
12
|
7
|
10
|
14
|
12
|
13
|
10
|
10
|
8
|
10
|
12
|
7
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
|
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
|
|
Total Other Income |
0
|
(1)
|
0
|
(1)
|
0
|
1
|
(0)
|
0
|
0
|
2
|
(0)
|
(1)
|
(1)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
80
N/A
|
106
+34%
|
140
+31%
|
141
+1%
|
144
+2%
|
141
-2%
|
146
+4%
|
147
+1%
|
147
+0%
|
155
+5%
|
165
+6%
|
169
+2%
|
170
+1%
|
166
-2%
|
184
+11%
|
182
-1%
|
194
+7%
|
190
-2%
|
152
-20%
|
140
-8%
|
76
-46%
|
50
-35%
|
22
-55%
|
7
-68%
|
23
+216%
|
31
+38%
|
74
+137%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(14)
|
(19)
|
(19)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(18)
|
(18)
|
(22)
|
(20)
|
(23)
|
(22)
|
(12)
|
(11)
|
(0)
|
2
|
7
|
10
|
8
|
7
|
(2)
|
|
Income from Continuing Operations |
68
|
93
|
121
|
122
|
126
|
123
|
128
|
129
|
129
|
137
|
146
|
149
|
151
|
149
|
162
|
162
|
171
|
169
|
140
|
129
|
76
|
52
|
30
|
17
|
31
|
38
|
72
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
68
N/A
|
93
+37%
|
121
+31%
|
122
+1%
|
126
+3%
|
123
-2%
|
128
+4%
|
129
+1%
|
129
N/A
|
137
+6%
|
146
+7%
|
149
+3%
|
151
+1%
|
149
-2%
|
162
+9%
|
162
0%
|
171
+6%
|
169
-1%
|
140
-17%
|
129
-8%
|
76
-41%
|
52
-32%
|
30
-43%
|
17
-43%
|
31
+80%
|
38
+24%
|
72
+89%
|
|
EPS (Diluted) |
0.47
N/A
|
0.48
+2%
|
0.74
+54%
|
0.63
-15%
|
0.67
+6%
|
0.65
-3%
|
0.66
+2%
|
0.66
N/A
|
0.66
N/A
|
0.7
+6%
|
0.77
+10%
|
0.82
+6%
|
0.82
N/A
|
0.81
-1%
|
0.9
+11%
|
0.89
-1%
|
0.94
+6%
|
0.94
N/A
|
0.78
-17%
|
0.72
-8%
|
0.36
-50%
|
0.28
-22%
|
0.15
-46%
|
0.09
-40%
|
0.17
+89%
|
0.21
+24%
|
0.38
+81%
|