Mianyang Fulin Precision Co Ltd
SZSE:300432
Income Statement
Earnings Waterfall
Mianyang Fulin Precision Co Ltd
Revenue
|
6.8B
CNY
|
Cost of Revenue
|
-5.9B
CNY
|
Gross Profit
|
895.5m
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
-273.2m
CNY
|
Other Expenses
|
-83.5m
CNY
|
Net Income
|
-356.7m
CNY
|
Income Statement
Mianyang Fulin Precision Co Ltd
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 |
700
N/A
|
744
+6%
|
816
+10%
|
839
+3%
|
859
+2%
|
893
+4%
|
970
+9%
|
1 053
+9%
|
1 172
+11%
|
1 418
+21%
|
1 721
+21%
|
1 992
+16%
|
2 328
+17%
|
2 136
-8%
|
1 882
-12%
|
1 740
-8%
|
1 479
-15%
|
1 523
+3%
|
1 509
-1%
|
1 481
-2%
|
1 512
+2%
|
1 519
+0%
|
1 566
+3%
|
1 678
+7%
|
1 845
+10%
|
2 033
+10%
|
2 177
+7%
|
2 333
+7%
|
2 656
+14%
|
3 781
+42%
|
4 284
+13%
|
5 678
+33%
|
7 347
+29%
|
6 417
-13%
|
6 971
+9%
|
6 801
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(458)
|
(491)
|
(538)
|
(553)
|
(563)
|
(586)
|
(642)
|
(702)
|
(775)
|
(963)
|
(1 154)
|
(1 328)
|
(1 510)
|
(1 395)
|
(1 231)
|
(1 146)
|
(1 046)
|
(1 047)
|
(1 031)
|
(1 007)
|
(1 004)
|
(996)
|
(1 026)
|
(1 090)
|
(1 190)
|
(1 351)
|
(1 486)
|
(1 650)
|
(1 947)
|
(2 900)
|
(3 344)
|
(4 512)
|
(5 978)
|
(5 226)
|
(5 712)
|
(5 906)
|
|
Gross Profit |
242
N/A
|
253
+5%
|
278
+10%
|
286
+3%
|
296
+3%
|
307
+4%
|
329
+7%
|
351
+7%
|
397
+13%
|
455
+15%
|
566
+25%
|
665
+17%
|
818
+23%
|
742
-9%
|
651
-12%
|
594
-9%
|
432
-27%
|
476
+10%
|
478
+0%
|
474
-1%
|
507
+7%
|
523
+3%
|
540
+3%
|
588
+9%
|
655
+11%
|
682
+4%
|
691
+1%
|
683
-1%
|
710
+4%
|
881
+24%
|
940
+7%
|
1 166
+24%
|
1 368
+17%
|
1 191
-13%
|
1 259
+6%
|
895
-29%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(87)
|
(88)
|
(96)
|
(99)
|
(108)
|
(110)
|
(116)
|
(123)
|
(143)
|
(156)
|
(184)
|
(205)
|
(359)
|
(339)
|
(341)
|
(374)
|
(1 173)
|
(2 816)
|
(2 815)
|
(2 811)
|
(294)
|
(317)
|
(324)
|
(314)
|
(307)
|
(320)
|
(325)
|
(342)
|
(332)
|
(366)
|
(360)
|
(397)
|
(494)
|
(1 185)
|
(1 171)
|
(1 169)
|
|
Selling, General & Administrative |
(64)
|
(86)
|
(91)
|
(95)
|
(77)
|
(99)
|
(108)
|
(116)
|
(97)
|
(160)
|
(187)
|
(189)
|
(253)
|
(229)
|
(235)
|
(253)
|
(1 065)
|
(212)
|
(187)
|
(186)
|
(191)
|
(189)
|
(196)
|
(198)
|
(207)
|
(224)
|
(222)
|
(222)
|
(271)
|
(294)
|
(320)
|
(355)
|
(354)
|
(333)
|
(360)
|
(341)
|
|
Research & Development |
(22)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
(27)
|
(91)
|
0
|
0
|
(28)
|
(67)
|
(66)
|
(84)
|
(84)
|
(91)
|
(112)
|
(120)
|
(115)
|
(99)
|
(109)
|
(115)
|
(124)
|
(116)
|
(140)
|
(150)
|
(157)
|
(168)
|
(187)
|
(190)
|
(213)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(10)
|
(9)
|
(7)
|
(0)
|
4
|
3
|
10
|
22
|
(111)
|
(106)
|
(94)
|
13
|
(2 539)
|
(2 545)
|
(2 541)
|
26
|
(16)
|
(8)
|
(2)
|
32
|
13
|
12
|
4
|
84
|
68
|
110
|
115
|
65
|
(666)
|
(621)
|
(615)
|
|
Operating Income |
155
N/A
|
165
+6%
|
182
+10%
|
188
+3%
|
188
+0%
|
198
+5%
|
213
+7%
|
228
+7%
|
254
+11%
|
299
+18%
|
382
+28%
|
460
+20%
|
460
0%
|
402
-13%
|
310
-23%
|
220
-29%
|
(741)
N/A
|
(2 339)
-216%
|
(2 337)
+0%
|
(2 337)
0%
|
213
N/A
|
206
-3%
|
216
+5%
|
274
+27%
|
348
+27%
|
363
+4%
|
366
+1%
|
341
-7%
|
378
+11%
|
515
+36%
|
580
+12%
|
769
+33%
|
875
+14%
|
6
-99%
|
88
+1 412%
|
(273)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
0
|
6
|
10
|
11
|
12
|
9
|
10
|
7
|
5
|
(2)
|
(10)
|
(21)
|
(20)
|
(11)
|
(12)
|
(7)
|
(13)
|
73
|
87
|
112
|
139
|
72
|
64
|
57
|
45
|
24
|
43
|
68
|
97
|
91
|
(29)
|
(33)
|
(80)
|
(94)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(12)
|
(0)
|
(0)
|
(0)
|
(1 602)
|
0
|
(0)
|
(0)
|
(48)
|
(17)
|
(16)
|
(16)
|
(12)
|
1
|
0
|
0
|
38
|
(4)
|
(3)
|
(3)
|
(113)
|
(101)
|
(101)
|
(101)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
|
Total Other Income |
7
|
6
|
5
|
3
|
5
|
6
|
6
|
6
|
4
|
3
|
3
|
2
|
(1)
|
(13)
|
(12)
|
(12)
|
100
|
100
|
99
|
96
|
(4)
|
(11)
|
(25)
|
(22)
|
(15)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
23
|
|
Pre-Tax Income |
161
N/A
|
170
+6%
|
188
+11%
|
196
+4%
|
202
+3%
|
215
+6%
|
229
+7%
|
241
+5%
|
266
+10%
|
305
+15%
|
388
+27%
|
457
+18%
|
436
-5%
|
368
-16%
|
277
-25%
|
197
-29%
|
(2 255)
N/A
|
(2 246)
+0%
|
(2 251)
0%
|
(2 167)
+4%
|
244
N/A
|
290
+19%
|
314
+8%
|
308
-2%
|
386
+26%
|
406
+5%
|
411
+1%
|
366
-11%
|
459
+26%
|
580
+26%
|
673
+16%
|
857
+27%
|
733
-14%
|
(130)
N/A
|
(94)
+27%
|
(446)
-373%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(25)
|
(28)
|
(29)
|
(29)
|
(30)
|
(33)
|
(35)
|
(37)
|
(45)
|
(59)
|
(75)
|
(64)
|
(58)
|
(42)
|
(21)
|
(74)
|
(74)
|
(77)
|
(70)
|
266
|
270
|
263
|
246
|
(57)
|
(58)
|
(66)
|
(52)
|
(60)
|
(71)
|
(80)
|
(95)
|
(87)
|
20
|
42
|
61
|
|
Income from Continuing Operations |
137
|
145
|
160
|
167
|
174
|
185
|
197
|
206
|
229
|
261
|
329
|
382
|
371
|
311
|
236
|
176
|
(2 328)
|
(2 320)
|
(2 328)
|
(2 237)
|
510
|
560
|
578
|
553
|
329
|
348
|
345
|
313
|
399
|
509
|
593
|
762
|
646
|
(110)
|
(52)
|
(385)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
1
|
2
|
2
|
5
|
4
|
4
|
4
|
4
|
4
|
3
|
2
|
1
|
1
|
1
|
2
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
22
|
20
|
28
|
|
Net Income (Common) |
137
N/A
|
145
+6%
|
160
+11%
|
167
+4%
|
174
+4%
|
185
+6%
|
197
+7%
|
206
+5%
|
229
+11%
|
261
+14%
|
329
+26%
|
383
+16%
|
371
-3%
|
312
-16%
|
238
-24%
|
178
-25%
|
(2 324)
N/A
|
(2 316)
+0%
|
(2 324)
0%
|
(2 233)
+4%
|
514
N/A
|
564
+10%
|
581
+3%
|
555
-4%
|
330
-40%
|
348
+6%
|
345
-1%
|
316
-9%
|
399
+26%
|
509
+28%
|
593
+16%
|
760
+28%
|
645
-15%
|
(88)
N/A
|
(32)
+64%
|
(357)
-1 021%
|
|
EPS (Diluted) |
0.3
N/A
|
0.31
+3%
|
0.26
-16%
|
0.27
+4%
|
0.28
+4%
|
0.3
+7%
|
0.32
+7%
|
0.34
+6%
|
0.37
+9%
|
0.3
-19%
|
0.37
+23%
|
0.44
+19%
|
0.43
-2%
|
0.36
-16%
|
0.27
-25%
|
0.2
-26%
|
-2.75
N/A
|
-2.74
+0%
|
-15.58
-469%
|
-4.49
+71%
|
0.63
N/A
|
0.66
+5%
|
0.91
+38%
|
0.76
-16%
|
0.45
-41%
|
0.49
+9%
|
0.31
-37%
|
0.28
-10%
|
0.36
+29%
|
0.46
+28%
|
0.46
N/A
|
0.42
-9%
|
0.53
+26%
|
-0.07
N/A
|
-0.02
+71%
|
-0.3
-1 400%
|