N
Nantong Haixing Electronics Co Ltd
SSE:603115
Nantong Haixing Electronics Co Ltd
SSE:603115
Price:
23.59
CNY
-0.97%
Market Closed
Market Cap:
¥5.7B
Income Statement
Earnings Waterfall
Nantong Haixing Electronics Co Ltd
Nantong Haixing Electronics Co Ltd
Income Statement
Nantong Haixing Electronics Co Ltd
Nantong Haixing Electronics Co Ltd
Currency: CNY
| 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 |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 770
N/A
|
1 812
+2%
|
1 749
-3%
|
1 765
+1%
|
1 729
-2%
|
1 721
0%
|
1 800
+5%
|
1 790
-1%
|
1 759
-2%
|
1 791
+2%
|
1 846
+3%
|
1 928
+4%
|
2 031
+5%
|
2 121
+4%
|
2 230
+5%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1 277)
|
(1 304)
|
(1 285)
|
(1 329)
|
(1 358)
|
(1 395)
|
(1 459)
|
(1 430)
|
(1 407)
|
(1 420)
|
(1 452)
|
(1 518)
|
(1 609)
|
(1 684)
|
(1 763)
|
|
| Gross Profit |
493
N/A
|
508
+3%
|
465
-8%
|
436
-6%
|
371
-15%
|
326
-12%
|
341
+5%
|
361
+6%
|
352
-2%
|
371
+5%
|
395
+6%
|
410
+4%
|
422
+3%
|
437
+3%
|
467
+7%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(206)
|
(218)
|
(206)
|
(207)
|
(200)
|
(205)
|
(237)
|
(228)
|
(213)
|
(216)
|
(214)
|
(243)
|
(244)
|
(252)
|
(262)
|
|
| Selling, General & Administrative |
(103)
|
(106)
|
(106)
|
(104)
|
(103)
|
(108)
|
(119)
|
(114)
|
(106)
|
(113)
|
(115)
|
(131)
|
(139)
|
(140)
|
(143)
|
|
| Research & Development |
(116)
|
(126)
|
(127)
|
(121)
|
(123)
|
(122)
|
(127)
|
(125)
|
(128)
|
(128)
|
(127)
|
(128)
|
(137)
|
(144)
|
(157)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
13
|
14
|
26
|
28
|
26
|
24
|
10
|
22
|
21
|
25
|
28
|
27
|
32
|
32
|
39
|
|
| Operating Income |
287
N/A
|
290
+1%
|
258
-11%
|
230
-11%
|
171
-26%
|
120
-30%
|
104
-13%
|
132
+27%
|
139
+5%
|
155
+12%
|
181
+16%
|
166
-8%
|
178
+7%
|
185
+4%
|
205
+11%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
4
|
12
|
21
|
26
|
24
|
26
|
20
|
22
|
19
|
14
|
15
|
16
|
11
|
16
|
23
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
5
|
5
|
4
|
4
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
292
N/A
|
303
+4%
|
280
-7%
|
255
-9%
|
195
-23%
|
146
-25%
|
124
-15%
|
159
+28%
|
163
+2%
|
173
+7%
|
200
+16%
|
182
-9%
|
189
+4%
|
200
+6%
|
227
+14%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(36)
|
(36)
|
(31)
|
(27)
|
(18)
|
(13)
|
(11)
|
(22)
|
(23)
|
(23)
|
(31)
|
(21)
|
(20)
|
(24)
|
(23)
|
|
| Income from Continuing Operations |
256
|
267
|
249
|
228
|
177
|
133
|
113
|
137
|
139
|
150
|
169
|
161
|
168
|
176
|
204
|
|
| Income to Minority Interest |
0
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
255
N/A
|
267
+5%
|
249
-7%
|
228
-9%
|
177
-22%
|
133
-25%
|
112
-16%
|
137
+22%
|
139
+2%
|
150
+8%
|
169
+13%
|
161
-5%
|
168
+5%
|
176
+5%
|
204
+16%
|
|
| EPS (Diluted) |
1.06
N/A
|
1.11
+5%
|
1.04
-6%
|
0.95
-9%
|
0.74
-22%
|
0.56
-24%
|
0.47
-16%
|
0.57
+21%
|
0.58
+2%
|
0.63
+9%
|
0.71
+13%
|
0.67
-6%
|
0.7
+4%
|
0.74
+6%
|
0.8
+8%
|
|
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