Yangzhou Yangjie Electronic Technology Co Ltd
SZSE:300373
Income Statement
Earnings Waterfall
Yangzhou Yangjie Electronic Technology Co Ltd
Revenue
|
5.4B
CNY
|
Cost of Revenue
|
-3.9B
CNY
|
Gross Profit
|
1.6B
CNY
|
Operating Expenses
|
-874.3m
CNY
|
Operating Income
|
690.4m
CNY
|
Other Expenses
|
232.1m
CNY
|
Net Income
|
922.6m
CNY
|
Income Statement
Yangzhou Yangjie Electronic Technology Co Ltd
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
580
N/A
|
605
+4%
|
625
+3%
|
648
+4%
|
643
-1%
|
669
+4%
|
725
+8%
|
834
+15%
|
933
+12%
|
1 042
+12%
|
1 116
+7%
|
1 190
+7%
|
1 243
+4%
|
1 331
+7%
|
1 454
+9%
|
1 470
+1%
|
1 563
+6%
|
1 660
+6%
|
1 743
+5%
|
1 852
+6%
|
1 863
+1%
|
1 865
+0%
|
1 893
+1%
|
2 007
+6%
|
2 088
+4%
|
2 253
+8%
|
2 441
+8%
|
2 617
+7%
|
3 072
+17%
|
3 560
+16%
|
4 014
+13%
|
4 397
+10%
|
4 872
+11%
|
5 268
+8%
|
5 574
+6%
|
5 404
-3%
|
5 296
-2%
|
5 077
-4%
|
5 026
-1%
|
5 410
+8%
|
5 427
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(391)
|
(410)
|
(426)
|
(441)
|
(437)
|
(446)
|
(484)
|
(551)
|
(617)
|
(689)
|
(732)
|
(774)
|
(812)
|
(873)
|
(961)
|
(951)
|
(1 014)
|
(1 092)
|
(1 157)
|
(1 282)
|
(1 317)
|
(1 348)
|
(1 369)
|
(1 425)
|
(1 466)
|
(1 525)
|
(1 619)
|
(1 734)
|
(2 028)
|
(2 356)
|
(2 653)
|
(2 879)
|
(3 136)
|
(3 367)
|
(3 568)
|
(3 488)
|
(3 477)
|
(3 434)
|
(3 451)
|
(3 832)
|
(3 863)
|
|
Gross Profit |
189
N/A
|
195
+3%
|
198
+2%
|
207
+4%
|
206
0%
|
224
+9%
|
241
+8%
|
283
+18%
|
316
+12%
|
352
+11%
|
384
+9%
|
417
+8%
|
431
+3%
|
458
+6%
|
493
+8%
|
519
+5%
|
549
+6%
|
568
+4%
|
586
+3%
|
570
-3%
|
546
-4%
|
517
-5%
|
524
+1%
|
582
+11%
|
621
+7%
|
729
+17%
|
822
+13%
|
883
+7%
|
1 044
+18%
|
1 204
+15%
|
1 361
+13%
|
1 518
+11%
|
1 736
+14%
|
1 902
+10%
|
2 006
+5%
|
1 916
-4%
|
1 820
-5%
|
1 643
-10%
|
1 575
-4%
|
1 577
+0%
|
1 565
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(75)
|
(77)
|
(81)
|
(92)
|
(88)
|
(102)
|
(112)
|
(140)
|
(158)
|
(166)
|
(186)
|
(202)
|
(206)
|
(213)
|
(224)
|
(248)
|
(261)
|
(283)
|
(304)
|
(376)
|
(344)
|
(342)
|
(343)
|
(329)
|
(335)
|
(386)
|
(410)
|
(405)
|
(444)
|
(481)
|
(532)
|
(621)
|
(680)
|
(724)
|
(747)
|
(726)
|
(773)
|
(796)
|
(842)
|
(889)
|
(874)
|
|
Selling, General & Administrative |
(70)
|
(73)
|
(77)
|
(62)
|
(82)
|
(94)
|
(105)
|
(102)
|
(148)
|
(159)
|
(177)
|
(140)
|
(202)
|
(209)
|
(203)
|
(167)
|
(230)
|
(254)
|
(267)
|
(208)
|
(234)
|
(210)
|
(209)
|
(227)
|
(233)
|
(271)
|
(292)
|
(265)
|
(288)
|
(307)
|
(331)
|
(381)
|
(424)
|
(434)
|
(438)
|
(419)
|
(467)
|
(477)
|
(516)
|
(516)
|
(555)
|
|
Research & Development |
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
(19)
|
(72)
|
0
|
0
|
(23)
|
(89)
|
(78)
|
(100)
|
(102)
|
(92)
|
(101)
|
(109)
|
(118)
|
(123)
|
(154)
|
(188)
|
(213)
|
(229)
|
(265)
|
(289)
|
(292)
|
(277)
|
(294)
|
(298)
|
(334)
|
(336)
|
(371)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(103)
|
0
|
|
Other Operating Expenses |
(5)
|
(5)
|
(4)
|
(0)
|
(6)
|
(9)
|
(7)
|
(1)
|
(10)
|
(7)
|
(9)
|
(1)
|
(4)
|
(4)
|
(2)
|
4
|
(30)
|
(29)
|
(14)
|
(57)
|
(32)
|
(32)
|
(32)
|
12
|
(1)
|
(6)
|
0
|
16
|
(2)
|
14
|
12
|
26
|
9
|
0
|
(16)
|
29
|
(12)
|
(21)
|
8
|
67
|
52
|
|
Operating Income |
114
N/A
|
117
+3%
|
117
+0%
|
115
-2%
|
118
+2%
|
122
+3%
|
129
+6%
|
143
+11%
|
158
+10%
|
186
+18%
|
198
+6%
|
215
+9%
|
225
+5%
|
245
+9%
|
269
+10%
|
271
+1%
|
289
+7%
|
286
-1%
|
283
-1%
|
194
-31%
|
202
+4%
|
175
-13%
|
181
+3%
|
253
+40%
|
287
+13%
|
343
+20%
|
413
+20%
|
479
+16%
|
601
+25%
|
723
+20%
|
830
+15%
|
897
+8%
|
1 056
+18%
|
1 178
+12%
|
1 259
+7%
|
1 189
-6%
|
1 047
-12%
|
847
-19%
|
733
-13%
|
689
-6%
|
690
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
2
|
4
|
5
|
8
|
9
|
10
|
13
|
7
|
8
|
9
|
10
|
19
|
28
|
33
|
34
|
29
|
45
|
50
|
46
|
(22)
|
(45)
|
(61)
|
11
|
5
|
(2)
|
(5)
|
(16)
|
(15)
|
(12)
|
13
|
51
|
44
|
61
|
116
|
73
|
85
|
181
|
121
|
348
|
362
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
(1)
|
(0)
|
0
|
(21)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(3)
|
(1)
|
(0)
|
(0)
|
4
|
3
|
3
|
3
|
(2)
|
0
|
0
|
0
|
16
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
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 |
16
|
16
|
17
|
13
|
12
|
11
|
8
|
8
|
9
|
8
|
9
|
11
|
9
|
9
|
6
|
5
|
7
|
7
|
8
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(8)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(8)
|
(9)
|
(14)
|
(12)
|
(12)
|
(10)
|
(10)
|
(12)
|
(22)
|
(12)
|
(12)
|
|
Pre-Tax Income |
130
N/A
|
136
+4%
|
138
+2%
|
132
-4%
|
137
+4%
|
140
+3%
|
146
+4%
|
164
+12%
|
173
+6%
|
203
+17%
|
215
+6%
|
237
+10%
|
254
+7%
|
282
+11%
|
308
+9%
|
310
+1%
|
324
+4%
|
337
+4%
|
341
+1%
|
217
-36%
|
179
-18%
|
128
-28%
|
116
-9%
|
259
+123%
|
283
+9%
|
331
+17%
|
399
+21%
|
450
+13%
|
576
+28%
|
701
+22%
|
834
+19%
|
943
+13%
|
1 090
+16%
|
1 231
+13%
|
1 367
+11%
|
1 250
-8%
|
1 122
-10%
|
1 016
-9%
|
832
-18%
|
1 041
+25%
|
1 043
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(21)
|
(26)
|
(27)
|
(31)
|
(30)
|
(35)
|
(37)
|
(42)
|
(48)
|
(43)
|
(46)
|
(47)
|
(41)
|
(28)
|
(22)
|
(14)
|
(18)
|
(38)
|
(42)
|
(49)
|
(60)
|
(68)
|
(84)
|
(96)
|
(111)
|
(118)
|
(137)
|
(160)
|
(190)
|
(157)
|
(141)
|
(130)
|
(80)
|
(120)
|
(120)
|
|
Income from Continuing Operations |
110
|
115
|
116
|
112
|
116
|
120
|
125
|
139
|
146
|
171
|
185
|
202
|
217
|
240
|
260
|
267
|
278
|
290
|
300
|
189
|
157
|
114
|
98
|
220
|
241
|
282
|
340
|
382
|
492
|
605
|
723
|
826
|
952
|
1 071
|
1 176
|
1 094
|
981
|
886
|
752
|
922
|
923
|
|
Income to Minority Interest |
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
2
|
4
|
3
|
5
|
5
|
1
|
(1)
|
(4)
|
(14)
|
(26)
|
(42)
|
(57)
|
(63)
|
(60)
|
(45)
|
(34)
|
(15)
|
(2)
|
(2)
|
2
|
(0)
|
|
Net Income (Common) |
108
N/A
|
113
+5%
|
116
+2%
|
112
-3%
|
116
+3%
|
119
+3%
|
125
+4%
|
138
+11%
|
146
+6%
|
171
+17%
|
184
+8%
|
202
+10%
|
217
+7%
|
239
+10%
|
260
+9%
|
267
+3%
|
276
+3%
|
287
+4%
|
297
+3%
|
187
-37%
|
159
-15%
|
118
-26%
|
101
-14%
|
225
+123%
|
246
+9%
|
283
+15%
|
339
+20%
|
378
+12%
|
478
+26%
|
578
+21%
|
681
+18%
|
768
+13%
|
889
+16%
|
1 011
+14%
|
1 131
+12%
|
1 060
-6%
|
966
-9%
|
884
-8%
|
750
-15%
|
924
+23%
|
923
0%
|
|
EPS (Diluted) |
0.27
N/A
|
0.46
+70%
|
0.28
-39%
|
0.27
-4%
|
0.27
N/A
|
0.29
+7%
|
0.31
+7%
|
0.33
+6%
|
0.36
+9%
|
0.42
+17%
|
0.41
-2%
|
0.47
+15%
|
0.45
-4%
|
0.52
+16%
|
0.56
+8%
|
0.56
N/A
|
0.58
+4%
|
0.61
+5%
|
0.63
+3%
|
0.4
-37%
|
0.34
-15%
|
0.25
-26%
|
0.22
-12%
|
0.48
+118%
|
0.52
+8%
|
0.6
+15%
|
0.71
+18%
|
0.8
+13%
|
0.95
+19%
|
1.13
+19%
|
1.32
+17%
|
1.51
+14%
|
1.74
+15%
|
1.98
+14%
|
2.21
+12%
|
2.07
-6%
|
1.88
-9%
|
1.67
-11%
|
1.37
-18%
|
1.74
+27%
|
1.71
-2%
|