C

Canny Elevator Co Ltd
SZSE:002367

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Canny Elevator Co Ltd
SZSE:002367
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Price: 7.03 CNY 1.74%
Market Cap: 5.6B CNY
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Income Statement

Earnings Waterfall
Canny Elevator Co Ltd

Revenue
4.4B CNY
Cost of Revenue
-3.2B CNY
Gross Profit
1.2B CNY
Operating Expenses
-946.4m CNY
Operating Income
293.1m CNY
Other Expenses
3.3m CNY
Net Income
296.4m CNY

Income Statement
Canny Elevator 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
2 642
N/A
2 821
+7%
2 962
+5%
3 069
+4%
3 160
+3%
3 270
+3%
3 346
+2%
3 434
+3%
3 446
+0%
3 314
-4%
3 306
0%
3 248
-2%
3 252
+0%
3 280
+1%
3 265
0%
3 163
-3%
3 110
-2%
3 092
-1%
3 123
+1%
3 346
+7%
3 542
+6%
3 663
+3%
3 441
-6%
3 725
+8%
4 001
+7%
4 280
+7%
4 639
+8%
4 750
+2%
4 826
+2%
5 170
+7%
5 232
+1%
5 273
+1%
5 399
+2%
5 115
-5%
5 085
-1%
5 058
-1%
4 785
-5%
5 035
+5%
4 889
-3%
4 611
-6%
4 407
-4%
Gross Profit
Cost of Revenue
(1 772)
(1 853)
(1 968)
(2 025)
(2 065)
(2 087)
(2 127)
(2 164)
(2 163)
(2 099)
(2 132)
(2 160)
(2 232)
(2 268)
(2 343)
(2 314)
(2 327)
(2 291)
(2 347)
(2 469)
(2 553)
(2 575)
(2 434)
(2 602)
(2 744)
(2 980)
(3 239)
(3 386)
(3 575)
(3 858)
(3 979)
(4 092)
(4 220)
(3 899)
(3 887)
(3 757)
(3 481)
(3 626)
(3 536)
(3 329)
(3 167)
Gross Profit
870
N/A
968
+11%
994
+3%
1 044
+5%
1 095
+5%
1 183
+8%
1 219
+3%
1 270
+4%
1 283
+1%
1 215
-5%
1 174
-3%
1 087
-7%
1 020
-6%
1 012
-1%
922
-9%
849
-8%
783
-8%
801
+2%
776
-3%
877
+13%
989
+13%
1 088
+10%
1 007
-7%
1 122
+11%
1 256
+12%
1 300
+4%
1 400
+8%
1 364
-3%
1 251
-8%
1 312
+5%
1 253
-4%
1 181
-6%
1 179
0%
1 215
+3%
1 198
-1%
1 301
+9%
1 303
+0%
1 409
+8%
1 352
-4%
1 282
-5%
1 240
-3%
Operating Income
Operating Expenses
(482)
(553)
(555)
(581)
(603)
(651)
(660)
(670)
(694)
(758)
(725)
(731)
(737)
(744)
(737)
(747)
(738)
(755)
(818)
(841)
(847)
(822)
(771)
(772)
(779)
(749)
(783)
(752)
(772)
(847)
(841)
(852)
(865)
(933)
(881)
(942)
(910)
(1 037)
(1 018)
(974)
(946)
Selling, General & Administrative
(474)
(404)
(537)
(562)
(583)
(486)
(628)
(638)
(659)
(576)
(694)
(698)
(671)
(588)
(643)
(653)
(652)
(597)
(582)
(584)
(591)
(675)
(681)
(680)
(693)
(607)
(652)
(620)
(618)
(701)
(693)
(699)
(728)
(754)
(729)
(796)
(781)
(867)
(875)
(809)
(768)
Research & Development
0
(119)
0
0
0
(133)
0
0
0
(134)
0
0
(41)
(127)
0
0
(63)
(106)
(88)
(134)
(140)
(134)
(146)
(143)
(163)
(166)
(195)
(208)
(208)
(188)
(212)
(203)
(203)
(192)
(198)
(208)
(201)
(185)
(195)
(182)
(176)
Depreciation & Amortization
0
(28)
0
0
0
(31)
0
0
0
(46)
0
0
0
(43)
0
0
0
(61)
0
0
0
(55)
0
0
0
(54)
0
0
0
(54)
0
0
0
(54)
0
0
0
(57)
0
0
0
Other Operating Expenses
(8)
(2)
(18)
(18)
(20)
(1)
(32)
(32)
(35)
(2)
(30)
(33)
(24)
12
(95)
(93)
(24)
8
(148)
(122)
(115)
42
55
51
77
77
65
76
54
95
63
50
66
67
47
61
72
72
52
17
(2)
Operating Income
388
N/A
416
+7%
439
+6%
463
+5%
493
+6%
532
+8%
559
+5%
600
+7%
589
-2%
458
-22%
450
-2%
356
-21%
283
-21%
268
-5%
184
-31%
103
-44%
45
-56%
45
+0%
(42)
N/A
37
N/A
143
+289%
266
+86%
236
-11%
351
+48%
477
+36%
551
+15%
617
+12%
612
-1%
480
-22%
465
-3%
412
-11%
330
-20%
314
-5%
282
-10%
317
+12%
358
+13%
394
+10%
372
-6%
334
-10%
308
-8%
293
-5%
Pre-Tax Income
Interest Income Expense
25
29
36
50
47
52
45
40
44
49
94
102
110
82
88
91
89
79
63
48
38
32
32
29
23
33
29
29
33
12
22
19
13
35
51
51
59
70
36
46
45
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
43
(0)
(0)
(1)
(109)
2
6
6
3
3
(0)
1
(8)
1
1
0
(11)
1
2
1
(13)
1
(0)
0
(33)
0
1
2
Gain/Loss on Disposition of Assets
0
0
0
(2)
0
(1)
0
(2)
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
0
0
0
0
Total Other Income
12
15
10
8
7
4
7
8
7
10
6
3
1
(7)
(3)
(3)
(3)
(3)
(3)
(1)
(2)
(1)
(1)
(5)
(4)
1
(6)
(2)
(3)
(0)
(4)
(3)
(1)
(1)
(0)
(2)
(3)
0
(0)
0
(1)
Pre-Tax Income
425
N/A
461
+8%
483
+5%
519
+8%
545
+5%
588
+8%
610
+4%
646
+6%
638
-1%
516
-19%
547
+6%
461
-16%
393
-15%
386
-2%
269
-30%
190
-29%
130
-32%
13
-90%
20
+57%
89
+340%
184
+106%
299
+62%
271
-9%
374
+38%
497
+33%
577
+16%
641
+11%
641
0%
510
-20%
466
-9%
431
-7%
347
-20%
327
-6%
303
-7%
368
+22%
408
+11%
450
+10%
409
-9%
371
-9%
355
-4%
338
-5%
Net Income
Tax Provision
(63)
(56)
(60)
(68)
(74)
(97)
(103)
(111)
(108)
(87)
(89)
(72)
(59)
(58)
(38)
(27)
(16)
2
(1)
(13)
(31)
(48)
(43)
(62)
(82)
(96)
(108)
(104)
(78)
(60)
(47)
(34)
(32)
(29)
(44)
(30)
(30)
(43)
(39)
(44)
(41)
Income from Continuing Operations
362
405
423
452
472
490
507
535
530
429
458
389
334
328
230
163
114
15
19
77
154
251
228
311
414
481
534
536
431
406
384
313
295
274
325
378
420
365
332
312
297
Income to Minority Interest
(1)
(2)
(3)
(2)
(2)
(2)
(2)
(3)
(4)
(5)
(5)
(4)
(3)
(2)
(2)
(1)
0
1
1
1
1
1
0
5
4
4
4
0
0
(0)
(0)
0
0
0
0
0
0
(0)
(0)
(0)
(0)
Net Income (Common)
361
N/A
402
+11%
420
+4%
449
+7%
470
+5%
489
+4%
505
+3%
532
+5%
526
-1%
424
-19%
453
+7%
384
-15%
331
-14%
326
-1%
229
-30%
163
-29%
114
-30%
16
-86%
21
+33%
78
+279%
155
+98%
252
+62%
228
-9%
316
+39%
419
+33%
485
+16%
538
+11%
536
0%
432
-20%
406
-6%
384
-5%
313
-19%
295
-6%
274
-7%
325
+18%
378
+16%
420
+11%
365
-13%
331
-9%
311
-6%
296
-5%
EPS (Diluted)
0.49
N/A
0.54
+10%
0.57
+6%
0.61
+7%
0.64
+5%
0.66
+3%
0.69
+5%
0.72
+4%
0.7
-3%
0.56
-20%
0.58
+4%
0.48
-17%
0.41
-15%
0.41
N/A
0.28
-32%
0.2
-29%
0.14
-30%
0.02
-86%
0.03
+50%
0.1
+233%
0.19
+90%
0.32
+68%
0.28
-13%
0.39
+39%
0.52
+33%
0.61
+17%
0.68
+11%
0.68
N/A
0.55
-19%
0.51
-7%
0.48
-6%
0.39
-19%
0.37
-5%
0.35
-5%
0.41
+17%
0.48
+17%
0.53
+10%
0.46
-13%
0.41
-11%
0.39
-5%
0.37
-5%

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