Jiangsu Yunyi Electric Co Ltd
SZSE:300304
Income Statement
Earnings Waterfall
Jiangsu Yunyi Electric Co Ltd
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
493.7m
CNY
|
Operating Expenses
|
-203.9m
CNY
|
Operating Income
|
289.8m
CNY
|
Other Expenses
|
15.2m
CNY
|
Net Income
|
305m
CNY
|
Income Statement
Jiangsu Yunyi Electric Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
434
N/A
|
423
-3%
|
439
+4%
|
436
-1%
|
431
-1%
|
442
+3%
|
444
+0%
|
428
-4%
|
432
+1%
|
446
+3%
|
458
+3%
|
503
+10%
|
536
+7%
|
576
+7%
|
606
+5%
|
625
+3%
|
642
+3%
|
631
-2%
|
630
0%
|
653
+4%
|
659
+1%
|
666
+1%
|
684
+3%
|
675
-1%
|
714
+6%
|
695
-3%
|
715
+3%
|
823
+15%
|
840
+2%
|
940
+12%
|
998
+6%
|
1 006
+1%
|
1 099
+9%
|
1 124
+2%
|
1 108
-1%
|
1 160
+5%
|
1 175
+1%
|
1 240
+6%
|
1 392
+12%
|
1 524
+9%
|
1 671
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(289)
|
(283)
|
(295)
|
(298)
|
(302)
|
(312)
|
(313)
|
(302)
|
(302)
|
(306)
|
(310)
|
(338)
|
(355)
|
(384)
|
(404)
|
(416)
|
(414)
|
(411)
|
(407)
|
(420)
|
(430)
|
(438)
|
(455)
|
(453)
|
(488)
|
(473)
|
(489)
|
(569)
|
(574)
|
(623)
|
(653)
|
(651)
|
(750)
|
(777)
|
(782)
|
(839)
|
(847)
|
(882)
|
(981)
|
(1 062)
|
(1 178)
|
|
Gross Profit |
145
N/A
|
140
-4%
|
143
+3%
|
138
-3%
|
129
-7%
|
130
+1%
|
131
+1%
|
126
-3%
|
129
+2%
|
140
+9%
|
149
+6%
|
165
+11%
|
181
+10%
|
192
+6%
|
202
+5%
|
209
+4%
|
228
+9%
|
221
-3%
|
222
+1%
|
233
+5%
|
229
-2%
|
228
-1%
|
229
+1%
|
222
-3%
|
226
+2%
|
222
-2%
|
227
+2%
|
254
+12%
|
266
+5%
|
317
+19%
|
345
+9%
|
355
+3%
|
349
-1%
|
347
-1%
|
326
-6%
|
321
-2%
|
327
+2%
|
358
+9%
|
411
+15%
|
462
+12%
|
494
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(57)
|
(57)
|
(60)
|
(61)
|
(63)
|
(65)
|
(66)
|
(75)
|
(81)
|
(84)
|
(88)
|
(91)
|
(89)
|
(91)
|
(90)
|
(88)
|
(104)
|
(109)
|
(122)
|
(127)
|
(120)
|
(121)
|
(125)
|
(129)
|
(134)
|
(138)
|
(148)
|
(147)
|
(143)
|
(162)
|
(166)
|
(178)
|
(177)
|
(178)
|
(153)
|
(157)
|
(182)
|
(196)
|
(222)
|
(251)
|
(204)
|
|
Selling, General & Administrative |
(52)
|
(52)
|
(54)
|
(56)
|
(30)
|
(61)
|
(61)
|
(65)
|
(44)
|
(68)
|
(72)
|
(77)
|
(43)
|
(88)
|
(70)
|
(60)
|
(57)
|
(67)
|
(99)
|
(105)
|
(65)
|
(72)
|
(55)
|
(53)
|
(64)
|
(62)
|
(69)
|
(70)
|
(72)
|
(77)
|
(75)
|
(79)
|
(90)
|
(89)
|
(76)
|
(80)
|
(91)
|
(94)
|
(105)
|
(123)
|
(98)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
(14)
|
(47)
|
0
|
0
|
(27)
|
(54)
|
(49)
|
(71)
|
(79)
|
(71)
|
(79)
|
(79)
|
(78)
|
(72)
|
(87)
|
(95)
|
(105)
|
(95)
|
(109)
|
(101)
|
(99)
|
(101)
|
(112)
|
(125)
|
(134)
|
(122)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
|
Other Operating Expenses |
(5)
|
(5)
|
(6)
|
(5)
|
(0)
|
(4)
|
(4)
|
(10)
|
(0)
|
(17)
|
(16)
|
(15)
|
(0)
|
(3)
|
(20)
|
(15)
|
10
|
(43)
|
(23)
|
5
|
10
|
1
|
1
|
3
|
16
|
3
|
0
|
1
|
18
|
2
|
4
|
6
|
26
|
20
|
24
|
22
|
27
|
10
|
8
|
5
|
33
|
|
Operating Income |
89
N/A
|
83
-6%
|
83
+0%
|
77
-8%
|
66
-14%
|
65
-2%
|
65
+0%
|
52
-20%
|
49
-6%
|
56
+16%
|
61
+9%
|
73
+20%
|
92
+25%
|
101
+9%
|
112
+11%
|
121
+9%
|
123
+2%
|
112
-10%
|
101
-10%
|
106
+6%
|
110
+3%
|
107
-2%
|
104
-3%
|
93
-10%
|
92
-1%
|
84
-9%
|
79
-6%
|
107
+36%
|
123
+15%
|
155
+27%
|
179
+15%
|
177
-1%
|
173
-2%
|
169
-2%
|
173
+3%
|
164
-5%
|
145
-11%
|
162
+12%
|
188
+16%
|
210
+12%
|
290
+38%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
16
|
18
|
16
|
17
|
22
|
19
|
23
|
24
|
23
|
22
|
20
|
18
|
21
|
25
|
28
|
28
|
32
|
33
|
39
|
48
|
50
|
48
|
47
|
57
|
67
|
76
|
85
|
76
|
117
|
104
|
163
|
162
|
106
|
67
|
8
|
(8)
|
(2)
|
70
|
73
|
114
|
88
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(6)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(8)
|
|
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 |
7
|
8
|
7
|
7
|
6
|
6
|
6
|
6
|
7
|
7
|
18
|
18
|
11
|
10
|
(3)
|
(4)
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
3
|
3
|
3
|
3
|
(0)
|
|
Pre-Tax Income |
111
N/A
|
109
-2%
|
107
-2%
|
101
-5%
|
93
-8%
|
90
-4%
|
94
+4%
|
81
-13%
|
79
-2%
|
85
+8%
|
98
+15%
|
110
+11%
|
124
+13%
|
135
+9%
|
136
+1%
|
145
+6%
|
156
+8%
|
145
-7%
|
141
-3%
|
155
+10%
|
155
N/A
|
155
+0%
|
150
-3%
|
150
0%
|
161
+7%
|
160
0%
|
165
+3%
|
185
+12%
|
235
+27%
|
259
+10%
|
341
+32%
|
338
-1%
|
279
-18%
|
234
-16%
|
181
-23%
|
155
-14%
|
146
-6%
|
235
+61%
|
264
+13%
|
328
+24%
|
370
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(15)
|
(15)
|
(14)
|
(12)
|
(11)
|
(12)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(14)
|
(16)
|
(14)
|
(15)
|
(15)
|
(11)
|
(13)
|
(14)
|
(23)
|
(24)
|
(20)
|
(20)
|
(27)
|
(28)
|
(32)
|
(36)
|
(30)
|
(35)
|
(40)
|
(38)
|
(32)
|
(26)
|
(19)
|
(16)
|
(6)
|
(17)
|
(27)
|
(39)
|
(42)
|
|
Income from Continuing Operations |
95
|
93
|
92
|
87
|
81
|
78
|
82
|
72
|
70
|
76
|
87
|
98
|
110
|
120
|
123
|
130
|
140
|
134
|
127
|
141
|
132
|
131
|
130
|
130
|
134
|
132
|
134
|
149
|
205
|
224
|
301
|
300
|
247
|
209
|
162
|
139
|
139
|
218
|
238
|
289
|
328
|
|
Income to Minority Interest |
(2)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
1
|
0
|
4
|
4
|
1
|
2
|
1
|
0
|
3
|
2
|
3
|
4
|
5
|
5
|
5
|
2
|
(7)
|
(11)
|
(18)
|
(19)
|
(13)
|
(8)
|
(2)
|
(1)
|
(3)
|
(11)
|
(15)
|
(20)
|
(23)
|
|
Net Income (Common) |
94
N/A
|
92
-2%
|
91
-2%
|
86
-5%
|
82
-5%
|
80
-3%
|
83
+4%
|
73
-12%
|
71
-3%
|
76
+8%
|
86
+12%
|
97
+13%
|
110
+14%
|
120
+9%
|
126
+5%
|
134
+6%
|
141
+6%
|
135
-4%
|
129
-5%
|
141
+9%
|
135
-4%
|
134
-1%
|
133
-1%
|
134
+1%
|
139
+3%
|
137
-1%
|
138
+1%
|
151
+9%
|
198
+31%
|
213
+8%
|
283
+33%
|
282
-1%
|
233
-17%
|
200
-14%
|
160
-20%
|
138
-13%
|
136
-2%
|
207
+52%
|
223
+8%
|
268
+21%
|
305
+14%
|
|
EPS (Diluted) |
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.1
-9%
|
0.11
+10%
|
0.1
-9%
|
0.09
-10%
|
0.11
+22%
|
0.12
+9%
|
0.13
+8%
|
0.14
+8%
|
0.15
+7%
|
0.15
N/A
|
0.16
+7%
|
0.16
N/A
|
0.16
N/A
|
0.15
-6%
|
0.16
+7%
|
0.16
N/A
|
0.15
-6%
|
0.15
N/A
|
0.15
N/A
|
0.16
+7%
|
0.15
-6%
|
0.15
N/A
|
0.17
+13%
|
0.23
+35%
|
0.25
+9%
|
0.33
+32%
|
0.33
N/A
|
0.27
-18%
|
0.23
-15%
|
0.19
-17%
|
0.17
-11%
|
0.16
-6%
|
0.25
+56%
|
0.25
N/A
|
0.33
+32%
|
0.35
+6%
|