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Nanfang Ventilator Co Ltd
SZSE:300004

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Nanfang Ventilator Co Ltd Logo
Nanfang Ventilator Co Ltd
SZSE:300004
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Price: 4.86 CNY 3.4% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Nanfang Ventilator Co Ltd

Revenue
376.6m CNY
Cost of Revenue
-295.5m CNY
Gross Profit
81.1m CNY
Operating Expenses
-86m CNY
Operating Income
-5m CNY
Other Expenses
19.6m CNY
Net Income
14.6m CNY

Income Statement
Nanfang Ventilator Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 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
Revenue
Revenue
405
N/A
408
+1%
393
-4%
405
+3%
595
+47%
818
+38%
888
+8%
989
+11%
945
-4%
820
-13%
866
+6%
826
-5%
715
-13%
895
+25%
810
-10%
822
+2%
916
+11%
876
-4%
878
+0%
908
+3%
897
-1%
952
+6%
1 026
+8%
947
-8%
950
+0%
849
-11%
727
-14%
774
+7%
722
-7%
799
+11%
877
+10%
953
+9%
1 008
+6%
842
-16%
764
-9%
586
-23%
420
-28%
309
-27%
294
-5%
334
+14%
377
+13%
Gross Profit
Cost of Revenue
(263)
(252)
(247)
(252)
(379)
(498)
(556)
(630)
(573)
(528)
(559)
(521)
(485)
(586)
(555)
(597)
(655)
(616)
(620)
(614)
(611)
(679)
(730)
(685)
(708)
(625)
(549)
(597)
(544)
(626)
(691)
(757)
(823)
(704)
(643)
(498)
(358)
(259)
(241)
(268)
(296)
Gross Profit
142
N/A
155
+10%
146
-6%
153
+4%
216
+42%
320
+48%
332
+4%
360
+9%
372
+3%
292
-21%
307
+5%
305
-1%
230
-24%
309
+34%
255
-17%
225
-12%
261
+16%
259
0%
259
0%
294
+14%
287
-2%
273
-5%
296
+8%
261
-12%
243
-7%
224
-8%
178
-21%
178
N/A
178
+0%
172
-3%
186
+8%
196
+5%
186
-5%
138
-26%
121
-12%
88
-27%
62
-29%
50
-20%
52
+5%
66
+26%
81
+23%
Operating Income
Operating Expenses
(87)
(102)
(102)
(113)
(130)
(184)
(189)
(210)
(218)
(228)
(234)
(233)
(225)
(198)
(181)
(187)
(180)
(208)
(526)
(536)
(533)
(220)
(867)
(831)
(839)
(183)
(192)
(213)
(208)
(138)
(142)
(151)
(173)
(233)
(213)
(178)
(124)
(52)
(54)
(58)
(86)
Selling, General & Administrative
(69)
(88)
(80)
(88)
(109)
(130)
(159)
(181)
(188)
(158)
(193)
(193)
(188)
(132)
(167)
(165)
(162)
(149)
(175)
(181)
(177)
(160)
(151)
(140)
(143)
(124)
(132)
(140)
(126)
(77)
(110)
(109)
(134)
(173)
(175)
(150)
(102)
(31)
(37)
(41)
(68)
Research & Development
0
(9)
0
0
0
(39)
0
0
0
(39)
0
0
0
(37)
0
0
(3)
(31)
0
0
(3)
(23)
(15)
(20)
(29)
(24)
(35)
(36)
(28)
(25)
(29)
(32)
(35)
(26)
(29)
(23)
(17)
(11)
(12)
(12)
(13)
Depreciation & Amortization
0
(4)
0
0
0
(15)
0
0
0
(26)
0
0
0
(27)
0
0
0
(32)
0
0
0
(42)
0
0
0
(37)
0
0
0
(34)
0
0
0
(36)
0
0
0
(11)
0
0
0
Other Operating Expenses
(18)
(1)
(22)
(25)
(21)
(1)
(30)
(29)
(31)
(6)
(41)
(39)
(37)
(1)
(14)
(22)
(14)
3
(351)
(355)
(353)
6
(701)
(672)
(668)
2
(26)
(38)
(54)
(3)
(3)
(10)
(3)
2
(9)
(5)
(5)
1
(5)
(6)
(6)
Operating Income
55
N/A
54
-2%
44
-18%
40
-9%
86
+117%
136
+57%
142
+5%
150
+5%
154
+2%
64
-58%
73
+14%
72
-1%
6
-92%
111
+1 875%
74
-33%
38
-49%
81
+114%
51
-36%
(268)
N/A
(243)
+9%
(247)
-2%
53
N/A
(571)
N/A
(570)
+0%
(597)
-5%
41
N/A
(15)
N/A
(36)
-143%
(30)
+17%
34
N/A
44
+31%
45
+2%
13
-72%
(95)
N/A
(92)
+3%
(90)
+2%
(62)
+31%
(2)
+97%
(2)
+18%
8
N/A
(5)
N/A
Pre-Tax Income
Interest Income Expense
(3)
(3)
(3)
(4)
(13)
(16)
(21)
(25)
(29)
(23)
(27)
(25)
(15)
(13)
(14)
(15)
(16)
(17)
(20)
(21)
(20)
(18)
(16)
(12)
(10)
(4)
(5)
(10)
(12)
(9)
(14)
(12)
(4)
(581)
(560)
(556)
(557)
8
11
16
19
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
157
155
(170)
311
154
155
(992)
0
0
0
(37)
(1)
(1)
(1)
112
(0)
1
1
(25)
0
0
0
21
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
3
3
3
3
5
4
5
5
3
7
9
9
9
8
5
8
8
189
31
28
28
(76)
(402)
(435)
(398)
21
(7)
138
96
3
126
13
(6)
(2)
(24)
(25)
(1)
0
(0)
0
0
Pre-Tax Income
55
N/A
54
-1%
43
-20%
39
-10%
78
+102%
125
+59%
127
+1%
130
+3%
128
-1%
49
-62%
55
+14%
56
+2%
(1)
N/A
105
N/A
64
-39%
188
+193%
228
+21%
54
-77%
54
+0%
(82)
N/A
(84)
-3%
(1 032)
-1 130%
(989)
+4%
(1 017)
-3%
(1 005)
+1%
21
N/A
(28)
N/A
92
N/A
53
-42%
140
+164%
156
+11%
48
-69%
4
-92%
(703)
N/A
(676)
+4%
(671)
+1%
(620)
+8%
27
N/A
9
-65%
24
+150%
14
-41%
Net Income
Tax Provision
(8)
(8)
(7)
(6)
(13)
(17)
(18)
(20)
(23)
(9)
(11)
(12)
(1)
(20)
(14)
(28)
(34)
(30)
(29)
(10)
(10)
(8)
(12)
(14)
(10)
(6)
(0)
4
4
(4)
(6)
(7)
(1)
15
16
13
7
(5)
(4)
(4)
(1)
Income from Continuing Operations
47
46
36
32
66
108
109
110
105
40
44
44
(2)
86
50
160
194
23
24
(92)
(94)
(1 039)
(1 001)
(1 030)
(1 015)
15
(29)
96
57
136
150
41
3
(688)
(661)
(658)
(613)
23
5
20
13
Income to Minority Interest
1
1
1
1
1
1
2
3
4
5
6
6
6
7
7
7
7
7
8
7
7
8
7
7
5
2
2
11
12
13
13
2
2
1
1
1
1
2
2
1
2
Net Income (Common)
47
N/A
46
-2%
37
-20%
33
-11%
66
+101%
109
+64%
110
+1%
112
+2%
109
-3%
44
-59%
50
+12%
51
+2%
4
-91%
93
+2 007%
57
-39%
167
+194%
201
+21%
30
-85%
32
+6%
(85)
N/A
(87)
-2%
(1 031)
-1 088%
(994)
+4%
(1 024)
-3%
(1 009)
+1%
17
N/A
(27)
N/A
108
N/A
69
-36%
149
+117%
162
+9%
43
-73%
4
-90%
(687)
N/A
(660)
+4%
(657)
+1%
(612)
+7%
24
N/A
7
-72%
21
+215%
15
-32%
EPS (Diluted)
0.12
N/A
0.12
N/A
0.1
-17%
0.08
-20%
0.14
+75%
0.25
+79%
0.21
-16%
0.22
+5%
0.21
-5%
0.09
-57%
0.1
+11%
0.1
N/A
0.01
-90%
0.18
+1 700%
0.11
-39%
0.32
+191%
0.39
+22%
0.06
-85%
0.06
N/A
-0.17
N/A
-0.17
N/A
-2.04
-1 100%
-2
+2%
-2.06
-3%
-2.1
-2%
0.04
N/A
-0.06
N/A
0.22
N/A
0.14
-36%
0.31
+121%
0.34
+10%
0.09
-74%
0.01
-89%
-1.43
N/A
-1.2
+16%
-1.59
-33%
-1.28
+19%
0.05
N/A
0.01
-80%
0.04
+300%
0.03
-25%

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