Chang Lan Electric Technology Co Ltd
SZSE:002879

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Chang Lan Electric Technology Co Ltd Logo
Chang Lan Electric Technology Co Ltd
SZSE:002879
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Price: 14.11 CNY -0.35% Market Closed
Updated: May 19, 2024

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

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Income Statement
Currency: CNY
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%

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