G

Guodian Nanjing Automation Co Ltd
SSE:600268

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Guodian Nanjing Automation Co Ltd
SSE:600268
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Price: 12.93 CNY -4.36% Market Closed
Market Cap: ¥13.1B

Income Statement

Earnings Waterfall
Guodian Nanjing Automation Co Ltd

Income Statement
Guodian Nanjing Automation Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
16
0
0
0
22
0
0
0
27
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
54
0
0
0
78
0
0
0
175
0
0
0
179
0
0
0
177
0
0
0
195
0
0
0
211
0
0
0
165
0
0
37
155
0
0
29
123
84
111
104
93
85
73
62
54
45
42
40
40
41
37
34
31
28
27
28
29
27
23
17
13
11
0
0
Revenue
581
N/A
615
+6%
642
+4%
653
+2%
702
+7%
732
+4%
783
+7%
844
+8%
910
+8%
948
+4%
1 032
+9%
1 104
+7%
1 202
+9%
1 241
+3%
1 260
+2%
1 341
+6%
1 488
+11%
1 505
+1%
1 578
+5%
1 703
+8%
1 679
-1%
1 762
+5%
1 842
+5%
1 791
-3%
1 896
+6%
1 966
+4%
1 959
0%
1 996
+2%
2 376
+19%
2 367
0%
2 520
+6%
2 752
+9%
3 204
+16%
3 342
+4%
3 742
+12%
3 885
+4%
4 147
+7%
4 156
+0%
4 315
+4%
4 781
+11%
5 193
+9%
5 162
-1%
5 248
+2%
5 046
-4%
4 861
-4%
5 044
+4%
4 842
-4%
4 698
-3%
5 585
+19%
5 512
-1%
5 991
+9%
6 090
+2%
5 894
-3%
5 873
0%
5 873
+0%
6 290
+7%
6 078
-3%
6 065
0%
5 561
-8%
5 275
-5%
4 931
-7%
4 980
+1%
4 987
+0%
4 998
+0%
4 947
-1%
4 703
-5%
4 726
+0%
4 771
+1%
5 032
+5%
5 387
+7%
5 691
+6%
5 832
+2%
5 893
+1%
6 075
+3%
6 508
+7%
6 656
+2%
7 008
+5%
7 195
+3%
7 513
+4%
7 808
+4%
7 623
-2%
7 731
+1%
7 784
+1%
8 050
+3%
9 030
+12%
9 655
+7%
9 893
+2%
9 799
-1%
Gross Profit
Cost of Revenue
(397)
(410)
(428)
(425)
(464)
(489)
(529)
(573)
(619)
(645)
(720)
(792)
(890)
(919)
(938)
(998)
(1 107)
(1 123)
(1 163)
(1 276)
(1 272)
(1 336)
(1 402)
(1 345)
(1 412)
(1 459)
(1 451)
(1 489)
(1 743)
(1 728)
(1 836)
(1 967)
(2 324)
(2 453)
(2 734)
(2 817)
(2 970)
(2 985)
(3 127)
(3 622)
(3 988)
(4 047)
(4 147)
(3 948)
(3 827)
(3 960)
(3 739)
(3 559)
(4 168)
(4 140)
(4 585)
(4 695)
(4 588)
(4 599)
(4 630)
(5 038)
(4 805)
(4 759)
(4 292)
(3 988)
(3 676)
(3 738)
(3 755)
(3 750)
(3 645)
(3 449)
(3 474)
(3 484)
(3 720)
(3 999)
(4 259)
(4 434)
(4 517)
(4 679)
(5 036)
(5 144)
(5 370)
(5 537)
(5 776)
(6 035)
(5 811)
(5 917)
(5 911)
(6 080)
(6 937)
(7 564)
(7 663)
(7 493)
Gross Profit
184
N/A
205
+12%
214
+4%
229
+7%
238
+4%
244
+2%
254
+4%
271
+7%
291
+7%
303
+4%
313
+3%
312
0%
313
+0%
322
+3%
322
+0%
343
+6%
381
+11%
383
+0%
415
+8%
428
+3%
407
-5%
426
+5%
440
+3%
446
+1%
485
+9%
508
+5%
508
+0%
507
0%
633
+25%
639
+1%
684
+7%
785
+15%
880
+12%
889
+1%
1 007
+13%
1 068
+6%
1 177
+10%
1 171
-1%
1 187
+1%
1 158
-2%
1 205
+4%
1 114
-8%
1 100
-1%
1 098
0%
1 034
-6%
1 084
+5%
1 103
+2%
1 139
+3%
1 418
+25%
1 373
-3%
1 406
+2%
1 395
-1%
1 305
-6%
1 275
-2%
1 243
-2%
1 252
+1%
1 274
+2%
1 306
+3%
1 269
-3%
1 287
+1%
1 255
-2%
1 242
-1%
1 232
-1%
1 248
+1%
1 302
+4%
1 254
-4%
1 253
0%
1 287
+3%
1 312
+2%
1 388
+6%
1 432
+3%
1 398
-2%
1 376
-2%
1 396
+1%
1 472
+5%
1 512
+3%
1 638
+8%
1 658
+1%
1 737
+5%
1 773
+2%
1 812
+2%
1 814
+0%
1 873
+3%
1 970
+5%
2 094
+6%
2 091
0%
2 230
+7%
2 306
+3%
Operating Income
Operating Expenses
(144)
(149)
(156)
(170)
(189)
(191)
(202)
(212)
(225)
(241)
(247)
(246)
(240)
(257)
(258)
(270)
(282)
(284)
(309)
(316)
(308)
(325)
(335)
(355)
(386)
(402)
(400)
(392)
(502)
(538)
(580)
(643)
(679)
(730)
(786)
(855)
(932)
(889)
(952)
(933)
(1 007)
(980)
(961)
(979)
(1 133)
(1 263)
(1 290)
(1 301)
(1 109)
(1 053)
(1 072)
(1 075)
(1 178)
(1 147)
(1 116)
(1 045)
(944)
(957)
(975)
(1 017)
(1 005)
(993)
(989)
(993)
(991)
(967)
(925)
(951)
(995)
(1 012)
(1 030)
(1 044)
(1 052)
(1 062)
(1 070)
(1 059)
(1 189)
(1 151)
(1 201)
(1 262)
(1 321)
(1 306)
(1 321)
(1 379)
(1 457)
(1 386)
(1 453)
(1 521)
Selling, General & Administrative
(145)
(150)
(156)
(169)
(193)
(195)
(210)
(218)
(230)
(246)
(241)
(242)
(232)
(248)
(254)
(266)
(280)
(281)
(308)
(314)
(303)
(320)
(330)
(350)
(374)
(389)
(391)
(382)
(489)
(526)
(567)
(630)
(634)
(691)
(727)
(796)
(738)
(821)
(882)
(863)
(786)
(908)
(868)
(883)
(783)
(997)
(1 008)
(1 021)
(780)
(925)
(942)
(944)
(848)
(974)
(952)
(881)
(759)
(832)
(837)
(827)
(778)
(689)
(650)
(672)
(736)
(777)
(801)
(798)
(676)
(745)
(722)
(726)
(706)
(751)
(778)
(784)
(800)
(832)
(854)
(877)
(835)
(909)
(913)
(945)
(926)
(978)
(1 029)
(1 087)
Research & Development
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
(141)
0
0
0
(160)
0
0
0
(248)
0
0
0
(198)
0
0
0
(203)
0
0
(51)
(224)
0
0
(69)
(254)
(204)
(260)
(251)
(268)
(263)
(264)
(295)
(319)
(339)
(381)
(375)
(352)
(366)
(350)
(356)
(407)
(413)
(434)
(470)
(501)
(524)
(549)
(562)
(591)
(605)
(607)
(622)
Depreciation & Amortization
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
(50)
0
0
0
(57)
0
0
0
(97)
0
0
0
(121)
0
0
0
(119)
0
0
0
(102)
0
0
0
(98)
0
0
0
(89)
0
0
0
(95)
0
0
0
(82)
0
0
0
(87)
0
0
0
(113)
0
0
0
(109)
0
0
0
Other Operating Expenses
1
1
0
(1)
4
4
8
6
4
6
(6)
(5)
(8)
(8)
(4)
(4)
(3)
(3)
(1)
0
(5)
(5)
(5)
(5)
(12)
(12)
(10)
(10)
(13)
(12)
(13)
(13)
(45)
(40)
(59)
(59)
(3)
(68)
(70)
(70)
(4)
(72)
(94)
(96)
(6)
(266)
(283)
(280)
(9)
(128)
(130)
(131)
(8)
(173)
(165)
(113)
142
(125)
(138)
(121)
125
(101)
(80)
(71)
103
73
140
142
96
73
73
56
88
56
58
82
105
94
87
85
128
127
141
128
170
198
182
188
Operating Income
40
N/A
56
+42%
58
+3%
59
+1%
50
-15%
53
+7%
52
-2%
59
+14%
66
+10%
62
-5%
66
+5%
65
0%
72
+11%
65
-10%
64
-1%
73
+14%
99
+35%
99
+0%
106
+7%
112
+5%
99
-12%
100
+1%
105
+4%
91
-13%
99
+9%
106
+7%
108
+2%
115
+7%
131
+14%
101
-22%
104
+3%
143
+37%
201
+41%
159
-21%
221
+39%
213
-4%
245
+15%
282
+15%
235
-16%
225
-4%
198
-12%
134
-32%
139
+3%
119
-14%
(99)
N/A
(179)
-80%
(187)
-5%
(163)
+13%
309
N/A
320
+3%
333
+4%
321
-4%
128
-60%
128
+0%
127
-1%
207
+63%
330
+59%
349
+6%
294
-16%
270
-8%
251
-7%
248
-1%
243
-2%
255
+5%
312
+22%
287
-8%
328
+14%
335
+2%
317
-6%
376
+19%
402
+7%
354
-12%
324
-8%
334
+3%
402
+20%
454
+13%
448
-1%
508
+13%
536
+5%
511
-5%
491
-4%
508
+3%
552
+9%
591
+7%
637
+8%
705
+11%
776
+10%
785
+1%
Pre-Tax Income
Interest Income Expense
(13)
(14)
(18)
(20)
(17)
(19)
(25)
(26)
(32)
(27)
(27)
(28)
(16)
(16)
(17)
(19)
(32)
(34)
(42)
(46)
(52)
(55)
(54)
(36)
(31)
(33)
(35)
(55)
(65)
(85)
(107)
(130)
(161)
(176)
(188)
(199)
(178)
(181)
(187)
(183)
(175)
(187)
(188)
(189)
(192)
(192)
(190)
(188)
(213)
(219)
(214)
(210)
(154)
(167)
(136)
(127)
(120)
(117)
16
14
(141)
14
(130)
(122)
(81)
(81)
(60)
(41)
(40)
(30)
(30)
142
124
156
157
(17)
(28)
(34)
(33)
(34)
(19)
(26)
(39)
(45)
26
18
21
23
Non-Reccuring Items
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)
0
0
0
(96)
0
0
0
(2)
0
0
0
83
86
131
132
15
95
50
48
141
0
24
24
24
24
0
0
0
(0)
(0)
(0)
33
(1)
(1)
(0)
6
6
6
6
1
1
(0)
1
(0)
0
(0)
(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
2
0
0
0
0
0
0
0
106
0
0
0
1
0
0
0
0
0
0
0
8
0
0
0
(1)
(1)
(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)
0
0
0
Total Other Income
22
25
27
29
28
28
28
33
38
34
41
41
35
44
51
53
66
70
75
70
73
65
68
75
72
71
69
73
101
148
220
206
154
282
270
288
301
246
192
216
150
152
154
145
135
134
136
142
147
150
141
136
152
132
111
72
(1)
(65)
(65)
(65)
(1)
(0)
0
1
0
(1)
1
(1)
1
1
1
3
3
4
4
3
4
3
2
11
14
14
14
6
8
8
15
15
Pre-Tax Income
48
N/A
66
+37%
66
N/A
67
+2%
61
-9%
63
+2%
55
-12%
66
+20%
71
+8%
70
-2%
81
+16%
80
-1%
92
+15%
93
+2%
99
+6%
107
+9%
132
+23%
135
+3%
140
+3%
136
-3%
120
-12%
111
-8%
118
+7%
130
+10%
142
+9%
144
+1%
143
-1%
133
-7%
166
+25%
164
-1%
217
+32%
218
+1%
300
+37%
264
-12%
303
+15%
302
0%
368
+22%
347
-6%
241
-31%
258
+7%
172
-33%
99
-43%
106
+7%
75
-29%
(244)
N/A
(237)
+3%
(241)
-2%
(208)
+14%
240
N/A
251
+4%
260
+4%
245
-6%
209
-15%
178
-15%
232
+30%
284
+22%
223
-21%
262
+17%
294
+12%
267
-9%
251
-6%
262
+5%
136
-48%
158
+16%
255
+62%
229
-10%
269
+17%
294
+9%
278
-5%
348
+25%
373
+7%
499
+34%
484
-3%
493
+2%
561
+14%
440
-22%
430
-2%
483
+12%
511
+6%
494
-3%
487
-1%
496
+2%
527
+6%
553
+5%
670
+21%
731
+9%
812
+11%
822
+1%
Net Income
Tax Provision
(4)
(5)
(5)
(4)
(6)
(6)
(6)
(6)
(10)
(9)
(12)
(12)
(9)
(11)
(9)
(10)
(17)
(21)
(27)
(28)
(17)
(15)
(21)
(23)
(28)
(26)
(23)
(27)
(29)
(28)
(22)
(18)
(45)
(53)
(64)
(73)
(60)
(55)
(49)
(54)
(46)
(47)
(51)
(49)
(33)
(31)
(31)
(27)
(87)
(90)
(70)
(75)
(54)
(51)
(70)
(75)
(66)
(65)
(59)
(50)
(53)
(54)
(37)
(38)
(40)
(41)
(57)
(56)
(40)
(43)
(50)
(48)
(47)
(50)
(51)
(52)
(75)
(82)
(84)
(88)
(77)
(70)
(86)
(74)
(88)
(91)
(98)
(109)
Income from Continuing Operations
44
62
61
64
56
56
50
60
62
61
69
68
83
82
90
98
115
115
113
108
103
96
98
107
114
117
119
106
138
136
195
201
255
212
239
229
308
292
191
204
126
52
55
26
(277)
(268)
(272)
(235)
154
161
190
171
155
127
163
209
157
196
235
217
197
208
99
120
215
189
212
238
238
305
323
451
438
443
510
388
355
401
427
406
410
426
441
479
582
640
714
713
Income to Minority Interest
(11)
(14)
(16)
(17)
(15)
(14)
(13)
(13)
(13)
(13)
(15)
(15)
(13)
(18)
(14)
(14)
(35)
(32)
(37)
(41)
(22)
(18)
(21)
(27)
(25)
(26)
(26)
(14)
(4)
(2)
6
3
(26)
(19)
(64)
(103)
(162)
(162)
(141)
(138)
(122)
(118)
(120)
(128)
(64)
(60)
(55)
(29)
(123)
(137)
(153)
(154)
(123)
(111)
(113)
(139)
(120)
(133)
(131)
(126)
(145)
(148)
(144)
(143)
(159)
(139)
(160)
(174)
(171)
(204)
(206)
(201)
(179)
(182)
(193)
(201)
(203)
(213)
(217)
(214)
(183)
(185)
(198)
(205)
(242)
(251)
(268)
(267)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(9)
(13)
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
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
Net Income (Common)
34
N/A
47
+41%
46
-4%
47
+3%
41
-13%
42
+4%
37
-13%
47
+28%
49
+3%
48
-1%
54
+12%
52
-4%
69
+33%
64
-8%
67
+4%
72
+7%
80
+12%
83
+3%
84
+2%
80
-5%
81
+1%
78
-4%
77
-2%
80
+4%
89
+12%
91
+2%
93
+3%
92
-1%
133
+45%
134
+0%
200
+50%
203
+1%
229
+13%
193
-16%
174
-10%
126
-28%
146
+16%
130
-11%
50
-61%
67
+32%
4
-94%
(67)
N/A
(65)
+3%
(102)
-58%
(341)
-233%
(329)
+4%
(327)
+1%
(264)
+19%
30
N/A
24
-21%
37
+55%
17
-54%
32
+84%
16
-50%
49
+213%
69
+41%
37
-46%
63
+70%
104
+64%
90
-13%
52
-42%
61
+16%
(45)
N/A
(23)
+48%
56
N/A
50
-11%
52
+4%
64
+23%
68
+6%
101
+49%
117
+16%
249
+113%
258
+4%
261
+1%
318
+22%
187
-41%
152
-19%
187
+23%
210
+12%
191
-9%
227
+19%
241
+6%
243
+1%
274
+13%
341
+24%
389
+14%
446
+15%
446
+0%
EPS (Diluted)
0.06
N/A
0.09
+50%
0.09
N/A
0.09
N/A
0.08
-11%
0.07
-12%
0.06
-14%
0.08
+33%
0.09
+12%
0.09
N/A
0.1
+11%
0.1
N/A
0.13
+30%
0.12
-8%
0.13
+8%
0.14
+8%
0.15
+7%
0.16
+7%
0.16
N/A
0.15
-6%
0.14
-7%
0.14
N/A
0.14
N/A
0.14
N/A
0.16
+14%
0.16
N/A
0.16
N/A
0.16
N/A
0.23
+44%
0.23
N/A
0.33
+43%
0.33
N/A
0.36
+9%
0.3
-17%
0.27
-10%
0.19
-30%
0.23
+21%
0.2
-13%
0.08
-60%
0.11
+38%
0.01
-91%
-0.1
N/A
-0.1
N/A
-0.16
-60%
-0.54
-238%
-0.52
+4%
-0.52
N/A
-0.42
+19%
0.05
N/A
0.03
-40%
0.06
+100%
0.03
-50%
0.05
+67%
0.04
-20%
0.09
+125%
0.12
+33%
0.06
-50%
0.09
+50%
0.14
+56%
0.12
-14%
0.08
-33%
0.09
+12%
-0.06
N/A
-0.03
+50%
0.08
N/A
0.07
-12%
0.07
N/A
0.08
+14%
0.1
+25%
0.14
+40%
0.17
+21%
0.36
+112%
0.26
-28%
0.37
+42%
0.46
+24%
0.22
-52%
0.15
-32%
0.24
+60%
0.2
-17%
0.21
+5%
0.23
+10%
0.23
N/A
0.22
-4%
0.25
+14%
0.34
+36%
0.38
+12%
0.45
+18%
0.43
-4%