F

Foshan Electrical and Lighting Co Ltd
SZSE:000541

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Foshan Electrical and Lighting Co Ltd
SZSE:000541
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Price: 6.25 CNY 5.22%
Market Cap: 8.7B CNY
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Income Statement

Earnings Waterfall
Foshan Electrical and Lighting Co Ltd

Revenue
9.1B CNY
Cost of Revenue
-7.5B CNY
Gross Profit
1.7B CNY
Operating Expenses
-1.4B CNY
Operating Income
286.9m CNY
Other Expenses
15.7m CNY
Net Income
302.6m CNY

Income Statement
Foshan Electrical and Lighting Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
2 991
N/A
3 069
+3%
3 136
+2%
3 050
-3%
2 945
-3%
2 877
-2%
3 014
+5%
3 108
+3%
3 219
+4%
3 367
+5%
3 556
+6%
3 635
+2%
3 742
+3%
3 800
+2%
3 830
+1%
3 841
+0%
3 735
-3%
3 802
+2%
3 568
-6%
3 424
-4%
3 359
-2%
3 338
-1%
3 009
-10%
3 173
+5%
3 455
+9%
3 745
+8%
4 010
+7%
5 077
+27%
6 429
+27%
8 726
+36%
7 951
-9%
8 263
+4%
7 935
-4%
8 760
+10%
8 946
+2%
8 978
+0%
9 147
+2%
9 057
-1%
9 381
+4%
9 276
-1%
9 148
-1%
Gross Profit
Cost of Revenue
(2 289)
(2 257)
(2 327)
(2 280)
(2 201)
(2 207)
(2 308)
(2 369)
(2 449)
(2 541)
(2 707)
(2 785)
(2 927)
(2 962)
(3 027)
(3 013)
(2 868)
(2 949)
(2 768)
(2 676)
(2 639)
(2 575)
(2 359)
(2 476)
(2 706)
(3 004)
(3 278)
(4 223)
(5 451)
(7 315)
(6 716)
(6 945)
(6 592)
(7 301)
(7 415)
(7 444)
(7 563)
(7 431)
(7 672)
(7 556)
(7 473)
Gross Profit
702
N/A
812
+16%
809
0%
770
-5%
745
-3%
670
-10%
706
+5%
740
+5%
770
+4%
825
+7%
849
+3%
850
+0%
815
-4%
838
+3%
803
-4%
828
+3%
867
+5%
853
-2%
800
-6%
748
-6%
720
-4%
762
+6%
649
-15%
698
+7%
749
+7%
741
-1%
732
-1%
854
+17%
978
+14%
1 411
+44%
1 235
-12%
1 318
+7%
1 344
+2%
1 459
+9%
1 531
+5%
1 533
+0%
1 584
+3%
1 626
+3%
1 709
+5%
1 720
+1%
1 674
-3%
Operating Income
Operating Expenses
(414)
(470)
(458)
(527)
(520)
(477)
(545)
(482)
(485)
(458)
(465)
(452)
(463)
(476)
(453)
(474)
(476)
(484)
(459)
(476)
(469)
(509)
(461)
(459)
(463)
(433)
(402)
(492)
(599)
(988)
(880)
(951)
(996)
(1 110)
(1 163)
(1 196)
(1 267)
(1 283)
(1 370)
(1 399)
(1 387)
Selling, General & Administrative
(402)
(441)
(442)
(473)
(467)
(447)
(449)
(404)
(416)
(430)
(428)
(441)
(430)
(456)
(435)
(445)
(454)
(439)
(408)
(414)
(393)
(414)
(372)
(354)
(349)
(334)
(306)
(351)
(404)
(616)
(545)
(579)
(588)
(689)
(696)
(728)
(770)
(820)
(865)
(902)
(895)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(10)
0
0
0
(16)
(52)
(48)
(64)
(69)
(79)
(85)
(109)
(126)
(102)
(124)
(163)
(212)
(337)
(336)
(373)
(401)
(390)
(446)
(459)
(476)
(441)
(515)
(518)
(537)
Depreciation & Amortization
0
(27)
0
0
0
(28)
0
0
0
(24)
0
0
0
(23)
0
0
0
(21)
0
0
0
(21)
0
0
0
(29)
0
0
0
(87)
0
0
0
(107)
0
0
0
(108)
0
0
0
Other Operating Expenses
(12)
(1)
(16)
(54)
(53)
(2)
(97)
(79)
(69)
(4)
(37)
(10)
(23)
4
(18)
(29)
(6)
29
(3)
2
(8)
6
(3)
4
11
31
29
22
17
52
1
2
(6)
75
(21)
(10)
(20)
86
10
21
44
Operating Income
288
N/A
342
+19%
350
+2%
243
-31%
224
-8%
193
-14%
160
-17%
257
+60%
285
+11%
367
+29%
383
+4%
398
+4%
352
-12%
363
+3%
350
-3%
355
+1%
391
+10%
370
-6%
341
-8%
272
-20%
250
-8%
253
+1%
189
-25%
239
+26%
286
+20%
308
+8%
331
+7%
362
+10%
379
+5%
423
+12%
355
-16%
367
+3%
348
-5%
348
+0%
368
+6%
337
-9%
317
-6%
343
+8%
339
-1%
321
-5%
287
-11%
Pre-Tax Income
Interest Income Expense
25
31
52
38
41
51
28
35
37
915
915
911
1 385
331
506
528
79
82
93
94
84
96
95
92
66
52
44
12
43
42
38
63
32
35
28
30
41
51
69
86
85
Non-Reccuring Items
0
(3)
0
0
0
(64)
0
0
0
(6)
0
0
0
177
0
0
(0)
(2)
0
0
0
(5)
0
0
0
7
9
11
45
77
77
76
42
(2)
2
1
13
8
12
13
22
Gain/Loss on Disposition of Assets
(0)
(1)
(0)
0
(1)
(8)
(0)
(0)
(1)
0
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
Total Other Income
50
(50)
(51)
(66)
(200)
(126)
(134)
(125)
(45)
(3)
(8)
(7)
(6)
3
(8)
(5)
(5)
2
(0)
0
(1)
1
(3)
(4)
(3)
0
(1)
(2)
1
17
19
14
13
1
(7)
(2)
(1)
4
5
8
17
Pre-Tax Income
363
N/A
319
-12%
351
+10%
215
-39%
65
-70%
46
-29%
54
+17%
168
+212%
276
+65%
1 273
+361%
1 290
+1%
1 302
+1%
1 731
+33%
873
-50%
848
-3%
878
+4%
465
-47%
451
-3%
434
-4%
367
-16%
333
-9%
345
+4%
280
-19%
327
+16%
349
+7%
368
+5%
382
+4%
383
+0%
468
+22%
558
+19%
489
-12%
520
+6%
435
-16%
382
-12%
392
+3%
367
-6%
371
+1%
406
+9%
425
+5%
427
+0%
410
-4%
Net Income
Tax Provision
(52)
(53)
(57)
(39)
(31)
(8)
(7)
(20)
(25)
(200)
(203)
(203)
(256)
(127)
(124)
(131)
(75)
(72)
(68)
(52)
(48)
(47)
(37)
(43)
(48)
(46)
(49)
(55)
(54)
(58)
(54)
(54)
(46)
(31)
(34)
(21)
(21)
(21)
(17)
(14)
(10)
Income from Continuing Operations
311
267
294
176
34
38
47
148
251
1 073
1 088
1 099
1 475
746
723
746
390
379
366
314
285
298
244
284
302
322
334
327
414
500
435
466
389
351
358
346
350
385
408
413
400
Income to Minority Interest
1
(1)
0
2
5
16
15
12
9
(1)
(3)
(5)
(5)
(6)
(6)
(5)
(4)
(2)
1
1
(1)
(2)
(3)
(5)
(4)
(5)
(7)
(47)
(120)
(200)
(148)
(152)
(110)
(120)
(123)
(107)
(101)
(94)
(101)
(99)
(97)
Net Income (Common)
312
N/A
266
-15%
294
+11%
178
-40%
39
-78%
53
+37%
62
+16%
160
+159%
260
+62%
1 072
+312%
1 084
+1%
1 094
+1%
1 471
+34%
740
-50%
717
-3%
741
+3%
386
-48%
378
-2%
368
-3%
316
-14%
285
-10%
296
+4%
241
-19%
279
+16%
297
+7%
317
+7%
327
+3%
281
-14%
294
+5%
300
+2%
287
-4%
314
+9%
279
-11%
230
-17%
235
+2%
239
+1%
248
+4%
290
+17%
308
+6%
314
+2%
303
-4%
EPS (Diluted)
0.22
N/A
0.19
-14%
0.21
+11%
0.13
-38%
0.03
-77%
0.04
+33%
0.05
+25%
0.12
+140%
0.19
+58%
0.77
+305%
0.78
+1%
0.79
+1%
1.06
+34%
0.53
-50%
0.51
-4%
0.52
+2%
0.27
-48%
0.27
N/A
0.26
-4%
0.23
-12%
0.21
-9%
0.21
N/A
0.18
-14%
0.2
+11%
0.21
+5%
0.23
+10%
0.23
N/A
0.2
-13%
0.21
+5%
0.22
+5%
0.21
-5%
0.23
+10%
0.21
-9%
0.17
-19%
0.17
N/A
0.18
+6%
0.18
N/A
0.21
+17%
0.22
+5%
0.21
-5%
0.2
-5%

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