Fujian Yongfu Power Engineering Co Ltd
SZSE:300712
Income Statement
Earnings Waterfall
Fujian Yongfu Power Engineering Co Ltd
Revenue
|
1.9B
CNY
|
Cost of Revenue
|
-1.5B
CNY
|
Gross Profit
|
443.4m
CNY
|
Operating Expenses
|
-371.2m
CNY
|
Operating Income
|
72.2m
CNY
|
Other Expenses
|
-13m
CNY
|
Net Income
|
59.2m
CNY
|
Income Statement
Fujian Yongfu Power Engineering Co Ltd
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 |
621
N/A
|
564
-9%
|
584
+3%
|
599
+3%
|
636
+6%
|
686
+8%
|
822
+20%
|
960
+17%
|
1 050
+9%
|
1 440
+37%
|
1 372
-5%
|
1 324
-3%
|
1 272
-4%
|
980
-23%
|
986
+1%
|
1 094
+11%
|
1 284
+17%
|
1 568
+22%
|
1 780
+14%
|
1 902
+7%
|
2 092
+10%
|
2 192
+5%
|
2 119
-3%
|
2 149
+1%
|
1 918
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(424)
|
(376)
|
(397)
|
(412)
|
(447)
|
(490)
|
(622)
|
(751)
|
(834)
|
(1 168)
|
(1 110)
|
(1 055)
|
(1 010)
|
(712)
|
(729)
|
(816)
|
(979)
|
(1 223)
|
(1 413)
|
(1 529)
|
(1 705)
|
(1 752)
|
(1 676)
|
(1 701)
|
(1 474)
|
|
Gross Profit |
197
N/A
|
189
-4%
|
187
-1%
|
187
+0%
|
189
+1%
|
196
+3%
|
201
+3%
|
209
+4%
|
216
+3%
|
272
+26%
|
262
-4%
|
269
+3%
|
263
-2%
|
268
+2%
|
257
-4%
|
278
+8%
|
305
+10%
|
345
+13%
|
366
+6%
|
373
+2%
|
386
+4%
|
440
+14%
|
443
+1%
|
448
+1%
|
443
-1%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(85)
|
(93)
|
(88)
|
(92)
|
(100)
|
(101)
|
(111)
|
(115)
|
(143)
|
(181)
|
(173)
|
(175)
|
(154)
|
(167)
|
(168)
|
(203)
|
(248)
|
(304)
|
(312)
|
(297)
|
(301)
|
(356)
|
(348)
|
(389)
|
(371)
|
|
Selling, General & Administrative |
(67)
|
(69)
|
(70)
|
(77)
|
(80)
|
(85)
|
(87)
|
(92)
|
(121)
|
(144)
|
(148)
|
(148)
|
(132)
|
(132)
|
(148)
|
(175)
|
(208)
|
(253)
|
(265)
|
(262)
|
(270)
|
(295)
|
(302)
|
(320)
|
(288)
|
|
Research & Development |
(4)
|
(15)
|
0
|
0
|
(10)
|
(17)
|
(16)
|
(21)
|
(25)
|
(27)
|
(31)
|
(40)
|
(37)
|
(36)
|
(44)
|
(45)
|
(59)
|
(53)
|
(57)
|
(59)
|
(58)
|
(68)
|
(76)
|
(83)
|
(90)
|
|
Depreciation & Amortization |
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(14)
|
(1)
|
(18)
|
(15)
|
(11)
|
9
|
(8)
|
(2)
|
2
|
1
|
7
|
13
|
15
|
14
|
25
|
17
|
19
|
17
|
10
|
24
|
27
|
25
|
29
|
15
|
7
|
|
Operating Income |
112
N/A
|
96
-15%
|
99
+4%
|
95
-5%
|
89
-6%
|
94
+6%
|
89
-5%
|
94
+5%
|
73
-22%
|
91
+25%
|
89
-2%
|
94
+5%
|
109
+15%
|
101
-7%
|
89
-12%
|
75
-16%
|
57
-25%
|
41
-27%
|
55
+33%
|
75
+38%
|
86
+13%
|
84
-2%
|
95
+13%
|
60
-37%
|
72
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(8)
|
(8)
|
(3)
|
(1)
|
(8)
|
(1)
|
(5)
|
5
|
(5)
|
(18)
|
(21)
|
(38)
|
(37)
|
(33)
|
(35)
|
(24)
|
(14)
|
(19)
|
(20)
|
(19)
|
(9)
|
(7)
|
7
|
(6)
|
|
Non-Reccuring Items |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
9
|
1
|
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
|
|
Total Other Income |
0
|
0
|
(2)
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Pre-Tax Income |
101
N/A
|
90
-11%
|
89
-1%
|
92
+3%
|
88
-5%
|
86
-2%
|
88
+2%
|
89
+1%
|
79
-11%
|
87
+11%
|
72
-18%
|
74
+2%
|
71
-4%
|
59
-17%
|
56
-6%
|
40
-28%
|
32
-19%
|
27
-18%
|
36
+35%
|
56
+55%
|
66
+18%
|
84
+28%
|
89
+6%
|
67
-24%
|
67
-1%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(15)
|
(13)
|
(12)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(11)
|
(14)
|
(13)
|
(11)
|
(10)
|
(14)
|
(9)
|
3
|
4
|
5
|
(1)
|
(10)
|
(13)
|
(7)
|
(7)
|
|
Income from Continuing Operations |
86
|
77
|
78
|
78
|
75
|
74
|
75
|
77
|
67
|
74
|
61
|
60
|
58
|
48
|
45
|
26
|
23
|
29
|
40
|
61
|
64
|
74
|
76
|
60
|
60
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
(1)
|
1
|
1
|
2
|
3
|
6
|
7
|
8
|
11
|
9
|
9
|
14
|
10
|
8
|
6
|
(1)
|
|
Net Income (Common) |
86
N/A
|
77
-11%
|
78
+1%
|
78
+0%
|
75
-3%
|
74
-3%
|
75
+3%
|
78
+3%
|
69
-12%
|
73
+7%
|
62
-16%
|
61
-1%
|
60
-3%
|
51
-14%
|
51
+1%
|
34
-35%
|
31
-8%
|
41
+31%
|
49
+20%
|
70
+43%
|
78
+12%
|
84
+7%
|
84
+1%
|
66
-22%
|
59
-10%
|
|
EPS (Diluted) |
0.64
N/A
|
0.53
-17%
|
0.42
-21%
|
0.42
N/A
|
0.43
+2%
|
0.4
-7%
|
0.42
+5%
|
0.43
+2%
|
0.38
-12%
|
0.4
+5%
|
0.34
-15%
|
0.34
N/A
|
0.33
-3%
|
0.28
-15%
|
0.29
+4%
|
0.19
-34%
|
0.18
-5%
|
0.22
+22%
|
0.27
+23%
|
0.38
+41%
|
0.42
+11%
|
0.46
+10%
|
0.45
-2%
|
0.35
-22%
|
0.32
-9%
|