C

Chongqing Fuling Electric Power Industrial Co Ltd
SSE:600452

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Chongqing Fuling Electric Power Industrial Co Ltd
SSE:600452
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Price: 10.35 CNY -2.45% Market Closed
Market Cap: 15.9B CNY
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Income Statement

Earnings Waterfall
Chongqing Fuling Electric Power Industrial Co Ltd

Revenue
3.2B CNY
Cost of Revenue
-2.6B CNY
Gross Profit
618.8m CNY
Operating Expenses
-100.4m CNY
Operating Income
518.3m CNY
Other Expenses
-55.6m CNY
Net Income
462.7m CNY

Income Statement
Chongqing Fuling Electric Power Industrial Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 274
N/A
1 244
-2%
1 269
+2%
1 284
+1%
1 304
+2%
1 292
-1%
1 250
-3%
1 266
+1%
1 308
+3%
1 441
+10%
1 665
+16%
1 845
+11%
1 986
+8%
2 080
+5%
2 060
-1%
2 098
+2%
2 169
+3%
2 327
+7%
2 448
+5%
2 541
+4%
2 598
+2%
2 599
+0%
2 622
+1%
2 620
0%
2 621
+0%
2 622
+0%
2 654
+1%
2 812
+6%
2 922
+4%
3 039
+4%
3 146
+3%
3 227
+3%
3 415
+6%
3 538
+4%
3 562
+1%
3 542
-1%
3 502
-1%
3 558
+2%
3 442
-3%
3 355
-3%
3 198
-5%
Gross Profit
Cost of Revenue
(1 121)
(1 114)
(1 115)
(1 135)
(1 160)
(1 134)
(1 122)
(1 146)
(1 163)
(1 272)
(1 444)
(1 583)
(1 668)
(1 734)
(1 710)
(1 748)
(1 810)
(1 939)
(1 974)
(2 033)
(2 076)
(2 048)
(2 092)
(2 085)
(2 093)
(2 093)
(2 108)
(2 218)
(2 287)
(2 356)
(2 432)
(2 495)
(2 545)
(2 658)
(2 769)
(2 817)
(2 834)
(2 856)
(2 720)
(2 647)
(2 579)
Gross Profit
153
N/A
130
-15%
153
+18%
150
-3%
144
-4%
158
+9%
128
-19%
120
-6%
145
+20%
169
+17%
221
+31%
262
+19%
317
+21%
346
+9%
351
+1%
350
0%
360
+3%
388
+8%
474
+22%
508
+7%
522
+3%
550
+5%
530
-4%
535
+1%
528
-1%
529
+0%
546
+3%
594
+9%
635
+7%
683
+8%
713
+4%
732
+3%
871
+19%
880
+1%
794
-10%
725
-9%
668
-8%
702
+5%
723
+3%
708
-2%
619
-13%
Operating Income
Operating Expenses
(102)
(97)
(67)
(104)
(104)
(104)
(63)
(58)
(43)
(40)
(55)
(55)
(94)
(103)
(98)
(89)
(97)
(112)
(112)
(78)
(58)
(49)
(105)
(99)
(127)
(127)
(109)
(92)
(105)
(72)
(160)
(154)
(170)
(150)
(136)
(135)
(124)
(175)
(137)
(134)
(100)
Selling, General & Administrative
(61)
(56)
(57)
(59)
(60)
(60)
(53)
(58)
(66)
(63)
(42)
(82)
(86)
(95)
(84)
(91)
(92)
(103)
(99)
(104)
(103)
(97)
(96)
(102)
(130)
(131)
(99)
(113)
(125)
(92)
(143)
(168)
(196)
(181)
(144)
(160)
(137)
(183)
(117)
(134)
(101)
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
(1)
0
0
(1)
(0)
0
0
0
0
0
0
0
0
(1)
0
0
Depreciation & Amortization
0
0
(5)
0
0
0
(5)
0
0
0
(5)
0
0
0
(6)
0
0
0
(5)
0
0
0
(6)
0
0
0
(6)
0
0
0
(17)
0
0
0
(17)
0
0
0
(19)
0
0
Other Operating Expenses
(41)
(41)
(5)
(46)
(44)
(44)
(5)
0
23
23
(8)
27
(8)
(8)
(8)
0
(5)
(8)
(8)
26
45
49
(3)
3
3
4
(5)
21
21
21
1
14
26
31
25
25
13
8
1
2
2
Operating Income
51
N/A
33
-35%
87
+163%
45
-48%
40
-12%
54
+35%
65
+20%
63
-3%
101
+61%
129
+27%
166
+29%
207
+25%
223
+8%
243
+9%
253
+4%
261
+3%
263
+1%
276
+5%
362
+31%
430
+19%
464
+8%
502
+8%
425
-15%
436
+3%
401
-8%
402
+0%
437
+9%
502
+15%
530
+6%
612
+15%
553
-10%
578
+4%
701
+21%
730
+4%
657
-10%
590
-10%
544
-8%
527
-3%
586
+11%
574
-2%
518
-10%
Pre-Tax Income
Interest Income Expense
8
9
12
133
129
132
130
15
18
15
11
(0)
(12)
(18)
(20)
(21)
(17)
(19)
(18)
(20)
(15)
(15)
(11)
(14)
(25)
(25)
(28)
(25)
(22)
(23)
(15)
(1)
7
19
16
10
21
24
32
39
32
Non-Reccuring Items
0
0
(44)
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
26
0
0
0
0
0
0
0
19
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
Gain/Loss on Disposition of Assets
0
0
(4)
0
0
0
3
0
0
0
(2)
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
1
0
0
0
(4)
0
0
0
0
0
0
Total Other Income
14
15
38
34
33
33
1
4
4
4
1
(1)
(1)
(0)
1
(1)
0
0
0
0
(1)
(0)
3
3
2
3
3
3
4
3
2
3
4
9
7
3
2
(3)
2
1
5
Pre-Tax Income
74
N/A
56
-24%
89
+57%
211
+138%
202
-4%
219
+8%
198
-10%
81
-59%
124
+52%
147
+19%
178
+21%
206
+16%
211
+2%
225
+7%
232
+3%
239
+3%
246
+3%
258
+5%
369
+43%
410
+11%
448
+9%
486
+9%
417
-14%
425
+2%
379
-11%
380
+0%
432
+14%
480
+11%
512
+7%
592
+16%
541
-9%
581
+7%
713
+23%
758
+6%
677
-11%
603
-11%
568
-6%
549
-3%
619
+13%
614
-1%
556
-9%
Net Income
Tax Provision
(9)
(6)
(17)
(23)
(30)
(32)
(12)
(6)
1
1
(10)
(7)
(7)
(7)
(6)
(6)
(6)
(0)
(21)
(27)
(27)
(34)
(20)
(19)
(19)
(15)
(31)
(32)
(29)
(39)
(35)
(41)
(43)
(66)
(64)
(62)
(101)
(110)
(94)
(96)
(93)
Income from Continuing Operations
65
50
72
188
172
187
186
75
124
148
168
199
204
218
226
233
240
257
349
383
421
452
397
406
360
365
401
449
483
553
506
539
669
692
613
541
467
438
525
517
463
Net Income (Common)
65
N/A
50
-22%
72
+43%
188
+161%
172
-9%
187
+9%
186
0%
75
-60%
124
+66%
148
+19%
168
+14%
199
+19%
204
+2%
218
+7%
226
+4%
233
+3%
240
+3%
257
+7%
349
+35%
383
+10%
421
+10%
452
+7%
397
-12%
406
+2%
360
-11%
365
+1%
401
+10%
449
+12%
483
+8%
553
+14%
506
-9%
539
+7%
669
+24%
692
+3%
613
-11%
541
-12%
467
-14%
438
-6%
525
+20%
517
-2%
463
-11%
EPS (Diluted)
0.14
N/A
0.11
-21%
0.16
+45%
0.43
+169%
0.39
-9%
0.42
+8%
0.42
N/A
0.16
-62%
0.27
+69%
0.33
+22%
0.38
+15%
0.46
+21%
0.47
+2%
0.5
+6%
0.52
+4%
0.53
+2%
0.55
+4%
0.59
+7%
0.79
+34%
0.87
+10%
0.95
+9%
1.02
+7%
0.91
-11%
0.92
+1%
0.82
-11%
0.83
+1%
0.91
+10%
1.02
+12%
0.54
-47%
0.64
+19%
0.33
-48%
0.58
+76%
0.72
+24%
0.64
-11%
0.4
-38%
0.49
+23%
0.43
-12%
0.4
-7%
0.34
-15%
0.33
-3%
0.3
-9%

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