China XD Electric Co Ltd
SSE:601179

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China XD Electric Co Ltd Logo
China XD Electric Co Ltd
SSE:601179
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Price: 7.73 CNY -4.45% Market Closed
Market Cap: 39.6B CNY
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Income Statement

Earnings Waterfall
China XD Electric Co Ltd

Revenue
22B CNY
Cost of Revenue
-17.9B CNY
Gross Profit
4.1B CNY
Operating Expenses
-3.1B CNY
Operating Income
1.1B CNY
Other Expenses
-140.7m CNY
Net Income
916.3m CNY

Income Statement
China XD Electric 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
13 843
N/A
14 219
+3%
14 082
-1%
14 267
+1%
13 379
-6%
12 335
-8%
13 337
+8%
13 052
-2%
13 125
+1%
13 791
+5%
14 174
+3%
14 227
+0%
14 833
+4%
14 272
-4%
14 391
+1%
14 317
-1%
13 947
-3%
13 815
-1%
13 908
+1%
14 225
+2%
14 777
+4%
15 213
+3%
15 476
+2%
15 174
-2%
14 897
-2%
15 332
+3%
15 990
+4%
16 664
+4%
17 554
+5%
18 581
+6%
14 385
-23%
15 116
+5%
15 399
+2%
15 566
+1%
18 761
+21%
19 059
+2%
18 865
-1%
18 680
-1%
21 051
+13%
21 030
0%
22 047
+5%
Gross Profit
Cost of Revenue
(10 700)
(10 763)
(10 634)
(10 681)
(9 915)
(9 073)
(9 779)
(9 381)
(9 399)
(9 889)
(9 994)
(9 988)
(10 412)
(10 115)
(10 238)
(10 404)
(10 328)
(10 278)
(10 431)
(10 912)
(11 572)
(11 873)
(12 031)
(11 928)
(11 821)
(12 343)
(13 309)
(14 054)
(14 673)
(15 702)
(11 167)
(11 925)
(12 085)
(12 201)
(15 621)
(15 882)
(15 740)
(15 483)
(17 165)
(17 174)
(17 928)
Gross Profit
3 143
N/A
3 456
+10%
3 448
0%
3 587
+4%
3 464
-3%
3 262
-6%
3 558
+9%
3 671
+3%
3 726
+2%
3 902
+5%
4 180
+7%
4 239
+1%
4 422
+4%
4 157
-6%
4 154
0%
3 913
-6%
3 619
-8%
3 536
-2%
3 476
-2%
3 313
-5%
3 205
-3%
3 341
+4%
3 445
+3%
3 245
-6%
3 076
-5%
2 989
-3%
2 681
-10%
2 611
-3%
2 881
+10%
2 879
0%
3 219
+12%
3 190
-1%
3 315
+4%
3 364
+2%
3 140
-7%
3 177
+1%
3 125
-2%
3 196
+2%
3 887
+22%
3 855
-1%
4 119
+7%
Operating Income
Operating Expenses
(2 710)
(2 787)
(2 838)
(2 894)
(2 755)
(2 736)
(2 724)
(2 728)
(2 815)
(2 795)
(3 149)
(3 017)
(3 072)
(3 037)
(3 206)
(3 084)
(3 034)
(3 045)
(2 966)
(2 903)
(2 822)
(2 867)
(2 998)
(2 971)
(2 782)
(2 612)
(2 403)
(2 304)
(2 479)
(2 558)
(2 682)
(2 551)
(2 660)
(2 687)
(2 682)
(2 649)
(2 575)
(2 588)
(2 903)
(2 902)
(3 062)
Selling, General & Administrative
(2 527)
(2 586)
(2 237)
(2 756)
(2 629)
(2 617)
(2 162)
(2 559)
(2 600)
(2 590)
(2 404)
(2 846)
(2 747)
(2 633)
(2 514)
(2 447)
(2 622)
(2 639)
(2 352)
(2 507)
(2 377)
(2 344)
(2 363)
(2 364)
(2 131)
(2 021)
(1 855)
(1 838)
(1 965)
(2 001)
(1 842)
(1 849)
(1 984)
(2 014)
(2 061)
(2 079)
(2 002)
(2 028)
(2 216)
(2 272)
(2 347)
Research & Development
0
0
(459)
0
0
0
(373)
0
0
0
(507)
0
0
(108)
(564)
0
0
(375)
(368)
(375)
(465)
(538)
(431)
(583)
(619)
(572)
(409)
(588)
(629)
(663)
(543)
(734)
(726)
(717)
(435)
(602)
(602)
(602)
(520)
(747)
(806)
Depreciation & Amortization
0
0
(136)
0
0
0
(153)
0
0
0
(159)
0
0
0
(193)
0
0
0
(345)
0
0
0
(330)
0
0
0
(356)
0
0
0
(366)
0
0
0
(320)
0
0
0
(389)
0
0
Other Operating Expenses
(183)
(201)
(6)
(138)
(126)
(119)
(34)
(170)
(215)
(205)
(79)
(171)
(326)
(296)
67
(637)
(412)
(31)
98
(21)
20
14
126
(24)
(32)
(19)
218
122
116
106
69
31
50
43
134
32
29
42
221
116
91
Operating Income
433
N/A
669
+55%
610
-9%
692
+13%
709
+2%
526
-26%
834
+59%
943
+13%
911
-3%
1 107
+22%
1 031
-7%
1 222
+19%
1 349
+10%
1 120
-17%
948
-15%
830
-13%
585
-29%
492
-16%
510
+4%
411
-19%
383
-7%
473
+24%
447
-6%
274
-39%
295
+7%
377
+28%
278
-26%
307
+10%
402
+31%
322
-20%
536
+67%
639
+19%
655
+2%
678
+4%
458
-32%
528
+15%
550
+4%
608
+11%
983
+62%
953
-3%
1 057
+11%
Pre-Tax Income
Interest Income Expense
75
128
181
159
169
148
154
126
124
98
208
94
80
83
107
72
99
104
95
74
86
92
69
115
74
21
(304)
(16)
(40)
14
29
(2)
129
140
161
144
30
(17)
1
61
69
Non-Reccuring Items
0
0
(4)
0
0
0
6
0
0
0
(11)
1
2
2
(7)
(0)
(1)
(1)
(7)
10
15
22
(71)
10
26
20
365
109
93
101
105
87
84
76
268
281
302
316
109
136
120
Gain/Loss on Disposition of Assets
0
0
(21)
0
0
(1)
(3)
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
90
82
57
41
41
70
90
91
95
79
71
59
44
26
12
13
4
3
70
77
95
100
30
30
17
25
(24)
(27)
(18)
(32)
(3)
(10)
(10)
(8)
2
2
13
15
15
12
(4)
Pre-Tax Income
599
N/A
879
+47%
823
-6%
892
+8%
919
+3%
742
-19%
1 082
+46%
1 156
+7%
1 126
-3%
1 282
+14%
1 299
+1%
1 377
+6%
1 475
+7%
1 232
-17%
1 060
-14%
913
-14%
687
-25%
598
-13%
668
+12%
572
-14%
579
+1%
687
+19%
474
-31%
429
-9%
412
-4%
442
+7%
313
-29%
374
+19%
438
+17%
406
-7%
667
+65%
715
+7%
858
+20%
886
+3%
889
+0%
954
+7%
894
-6%
923
+3%
1 107
+20%
1 163
+5%
1 241
+7%
Net Income
Tax Provision
(111)
(129)
(161)
(171)
(174)
(165)
(179)
(177)
(161)
(168)
(164)
(170)
(216)
(213)
(188)
(180)
(164)
(147)
(130)
(116)
(85)
(88)
(133)
(135)
(130)
(147)
(44)
(45)
(46)
(22)
(64)
(73)
(96)
(99)
(160)
(168)
(118)
(116)
(87)
(98)
(132)
Income from Continuing Operations
488
749
661
720
745
577
902
979
964
1 115
1 134
1 208
1 259
1 019
871
733
523
451
539
456
493
599
341
294
282
295
270
328
392
384
603
642
762
787
729
786
776
807
1 020
1 066
1 110
Income to Minority Interest
23
35
23
25
22
20
2
(5)
(7)
(13)
(6)
(8)
(1)
5
27
36
36
49
30
24
17
10
72
65
53
40
(27)
(29)
(23)
(25)
(59)
(55)
(87)
(102)
(110)
(119)
(116)
(143)
(135)
(163)
(193)
Net Income (Common)
511
N/A
784
+53%
684
-13%
745
+9%
767
+3%
597
-22%
904
+51%
974
+8%
957
-2%
1 101
+15%
1 128
+2%
1 200
+6%
1 258
+5%
1 024
-19%
899
-12%
770
-14%
559
-27%
500
-11%
569
+14%
480
-16%
510
+6%
609
+19%
413
-32%
359
-13%
335
-7%
335
0%
242
-28%
299
+24%
369
+23%
358
-3%
544
+52%
586
+8%
675
+15%
685
+2%
619
-10%
668
+8%
660
-1%
664
+1%
885
+33%
903
+2%
916
+2%
EPS (Diluted)
0.11
N/A
0.16
+45%
0.13
-19%
0.14
+8%
0.15
+7%
0.12
-20%
0.18
+50%
0.2
+11%
0.2
N/A
0.23
+15%
0.22
-4%
0.24
+9%
0.25
+4%
0.2
-20%
0.18
-10%
0.15
-17%
0.11
-27%
0.1
-9%
0.11
+10%
0.1
-9%
0.1
N/A
0.12
+20%
0.08
-33%
0.07
-13%
0.07
N/A
0.07
N/A
0.05
-29%
0.07
+40%
0.08
+14%
0.08
N/A
0.11
+38%
0.11
N/A
0.13
+18%
0.13
N/A
0.12
-8%
0.13
+8%
0.13
N/A
0.13
N/A
0.17
+31%
0.18
+6%
0.18
N/A

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