Guoguang Electric Co Ltd
SZSE:002045

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Guoguang Electric Co Ltd Logo
Guoguang Electric Co Ltd
SZSE:002045
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Price: 22.74 CNY 6.01% Market Closed
Market Cap: 12.8B CNY
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Income Statement

Earnings Waterfall
Guoguang Electric Co Ltd

Revenue
7.3B CNY
Cost of Revenue
-6.3B CNY
Gross Profit
1B CNY
Operating Expenses
-763.6m CNY
Operating Income
259.8m CNY
Other Expenses
32.9m CNY
Net Income
292.7m CNY

Income Statement
Guoguang Electric 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
1 978
N/A
2 016
+2%
2 078
+3%
2 097
+1%
2 130
+2%
2 231
+5%
2 158
-3%
2 236
+4%
2 379
+6%
2 569
+8%
2 881
+12%
3 074
+7%
3 442
+12%
4 049
+18%
4 256
+5%
4 325
+2%
4 445
+3%
4 042
-9%
3 898
-4%
4 109
+5%
4 407
+7%
4 446
+1%
4 364
-2%
4 125
-5%
4 071
-1%
4 254
+5%
4 704
+11%
5 025
+7%
4 661
-7%
4 815
+3%
4 830
+0%
5 250
+9%
6 089
+16%
5 994
-2%
5 959
-1%
5 870
-1%
5 716
-3%
5 933
+4%
6 115
+3%
6 472
+6%
7 307
+13%
Gross Profit
Cost of Revenue
(1 549)
(1 591)
(1 651)
(1 692)
(1 723)
(1 820)
(1 729)
(1 791)
(1 935)
(2 102)
(2 387)
(2 554)
(2 866)
(3 431)
(3 637)
(3 706)
(3 858)
(3 667)
(3 464)
(3 642)
(3 814)
(3 670)
(3 609)
(3 404)
(3 377)
(3 600)
(4 023)
(4 321)
(4 097)
(4 347)
(4 399)
(4 812)
(5 529)
(5 292)
(5 251)
(5 128)
(4 905)
(5 067)
(5 233)
(5 533)
(6 284)
Gross Profit
429
N/A
425
-1%
427
+1%
405
-5%
407
+0%
411
+1%
429
+4%
445
+4%
445
0%
467
+5%
494
+6%
520
+5%
576
+11%
618
+7%
619
+0%
619
+0%
587
-5%
375
-36%
434
+16%
467
+8%
593
+27%
776
+31%
754
-3%
722
-4%
694
-4%
654
-6%
681
+4%
703
+3%
564
-20%
469
-17%
431
-8%
438
+2%
559
+28%
702
+25%
708
+1%
742
+5%
811
+9%
867
+7%
882
+2%
939
+6%
1 023
+9%
Operating Income
Operating Expenses
(314)
(293)
(300)
(306)
(311)
(338)
(356)
(369)
(380)
(395)
(422)
(417)
(432)
(407)
(429)
(437)
(462)
(444)
(557)
(575)
(537)
(451)
(444)
(424)
(434)
(430)
(432)
(446)
(451)
(497)
(513)
(541)
(575)
(556)
(539)
(551)
(545)
(603)
(652)
(697)
(764)
Selling, General & Administrative
(274)
(174)
(281)
(290)
(299)
(197)
(326)
(342)
(351)
(223)
(377)
(387)
(415)
(261)
(432)
(345)
(289)
(238)
(194)
(245)
(246)
(261)
(256)
(243)
(248)
(229)
(236)
(232)
(215)
(234)
(242)
(259)
(275)
(270)
(263)
(263)
(257)
(269)
(306)
(333)
(379)
Research & Development
0
(103)
0
0
0
(128)
0
0
0
(152)
0
0
0
(181)
0
0
(58)
(182)
(156)
(207)
(190)
(165)
(191)
(183)
(189)
(179)
(220)
(234)
(250)
(231)
(263)
(275)
(292)
(254)
(269)
(273)
(266)
(306)
(346)
(371)
(407)
Depreciation & Amortization
0
(11)
0
0
0
(10)
0
0
0
(17)
0
0
0
(17)
0
0
0
(44)
0
0
0
(49)
0
0
0
(58)
0
0
0
(49)
0
0
0
(51)
0
0
0
(47)
0
0
0
Other Operating Expenses
(40)
(5)
(19)
(15)
(11)
(3)
(30)
(27)
(29)
(4)
(45)
(30)
(17)
52
3
(92)
(116)
20
(207)
(124)
(101)
24
3
2
3
35
24
20
14
18
(9)
(8)
(8)
19
(7)
(16)
(22)
19
1
7
23
Operating Income
115
N/A
132
+14%
127
-3%
99
-22%
96
-3%
73
-24%
73
-1%
76
+4%
65
-15%
73
+13%
71
-2%
104
+45%
144
+39%
211
+46%
190
-10%
182
-4%
124
-32%
(70)
N/A
(123)
-75%
(108)
+12%
56
N/A
325
+485%
310
-4%
297
-4%
260
-13%
225
-14%
248
+11%
257
+4%
113
-56%
(28)
N/A
(82)
-192%
(104)
-26%
(16)
+85%
145
N/A
169
+16%
191
+13%
266
+39%
263
-1%
231
-12%
242
+5%
260
+7%
Pre-Tax Income
Interest Income Expense
(32)
(31)
(29)
(19)
(32)
(14)
(27)
(32)
(23)
(6)
(15)
(14)
(4)
(46)
(28)
(49)
(164)
(191)
(155)
23
87
(66)
98
(66)
(31)
(23)
(11)
9
34
36
27
52
70
14
(14)
(33)
35
82
134
140
13
Non-Reccuring Items
0
(6)
0
0
0
(9)
0
0
0
(29)
0
0
0
(11)
0
0
3
(13)
0
0
1
136
0
0
0
(19)
0
5
5
6
9
9
9
(4)
1
1
2
(1)
4
4
3
Gain/Loss on Disposition of Assets
(1)
(2)
(1)
(2)
(3)
(5)
(7)
(7)
(7)
(6)
0
(4)
(7)
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
5
14
11
14
17
13
16
18
24
31
23
13
2
0
(15)
(8)
(1)
6
1
3
5
(16)
(25)
(16)
(23)
16
13
5
5
3
1
(0)
2
6
5
5
6
5
6
6
4
Pre-Tax Income
88
N/A
107
+22%
108
+0%
93
-14%
79
-15%
59
-25%
55
-7%
54
-1%
59
+9%
63
+6%
80
+28%
100
+25%
136
+36%
154
+13%
147
-5%
126
-14%
(37)
N/A
(269)
-622%
(277)
-3%
(83)
+70%
149
N/A
378
+154%
383
+1%
215
-44%
207
-4%
199
-4%
250
+26%
277
+11%
157
-43%
16
-90%
(46)
N/A
(42)
+8%
65
N/A
163
+150%
162
-1%
164
+2%
309
+88%
350
+13%
376
+7%
392
+4%
280
-29%
Net Income
Tax Provision
(19)
(16)
(18)
(18)
(15)
(15)
(13)
(12)
(12)
(7)
(10)
(14)
(18)
(26)
(24)
(16)
11
48
48
29
1
(29)
(30)
(9)
(17)
(12)
(15)
(20)
1
24
38
38
26
17
18
17
13
11
7
9
13
Income from Continuing Operations
69
91
89
74
64
44
42
43
48
55
70
86
118
128
122
109
(27)
(221)
(229)
(54)
150
350
353
206
190
187
235
257
159
40
(8)
(4)
91
179
180
181
321
361
383
402
293
Income to Minority Interest
6
2
2
3
3
4
4
4
5
5
5
5
5
3
2
1
1
2
3
5
4
3
2
(0)
(0)
(1)
0
(0)
(0)
(0)
(1)
(1)
(0)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
76
N/A
93
+23%
91
-2%
77
-15%
67
-13%
48
-28%
46
-4%
47
+1%
52
+12%
60
+15%
76
+25%
91
+20%
123
+35%
131
+7%
124
-6%
110
-11%
(26)
N/A
(219)
-739%
(226)
-3%
(49)
+78%
154
N/A
353
+130%
355
+0%
206
-42%
190
-8%
187
-2%
235
+26%
257
+9%
158
-38%
40
-75%
(9)
N/A
(5)
+44%
90
N/A
179
+97%
180
+1%
181
+1%
321
+78%
361
+12%
383
+6%
401
+5%
293
-27%
EPS (Diluted)
0.18
N/A
0.22
+22%
0.21
-5%
0.18
-14%
0.16
-11%
0.12
-25%
0.12
N/A
0.12
N/A
0.13
+8%
0.14
+8%
0.18
+29%
0.22
+22%
0.29
+32%
0.31
+7%
0.3
-3%
0.2
-33%
-0.04
N/A
-0.49
-1 125%
-0.48
+2%
-0.1
+79%
0.32
N/A
0.75
+134%
0.75
N/A
0.44
-41%
0.41
-7%
0.4
-2%
0.51
+28%
0.56
+10%
0.34
-39%
0.09
-74%
-0.01
N/A
-0.01
N/A
0.2
N/A
0.4
+100%
0.4
N/A
0.4
N/A
0.71
+78%
0.78
+10%
0.69
-12%
0.72
+4%
0.51
-29%

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