G

Guangdong Xinbao Electrical Appliances Holdings Co Ltd
SZSE:002705

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Guangdong Xinbao Electrical Appliances Holdings Co Ltd
SZSE:002705
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Price: 14.64 CNY 0.83% Market Closed
Market Cap: 11.9B CNY
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Income Statement

Earnings Waterfall
Guangdong Xinbao Electrical Appliances Holdings Co Ltd

Revenue
16.6B CNY
Cost of Revenue
-13.1B CNY
Gross Profit
3.5B CNY
Operating Expenses
-2.1B CNY
Operating Income
1.4B CNY
Other Expenses
-363.8m CNY
Net Income
1B CNY

Income Statement
Guangdong Xinbao Electrical Appliances Holdings 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
5 413
N/A
5 669
+5%
5 951
+5%
6 204
+4%
6 404
+3%
6 308
-1%
6 442
+2%
6 451
+0%
6 682
+4%
6 985
+5%
7 349
+5%
7 765
+6%
7 958
+2%
8 222
+3%
8 291
+1%
8 189
-1%
8 298
+1%
8 444
+2%
8 506
+1%
8 724
+3%
9 019
+3%
9 125
+1%
9 201
+1%
10 127
+10%
11 413
+13%
13 191
+16%
14 445
+10%
14 790
+2%
14 780
0%
14 912
+1%
15 345
+3%
15 395
+0%
14 926
-3%
13 696
-8%
12 884
-6%
12 925
+0%
13 733
+6%
14 647
+7%
15 292
+4%
16 015
+5%
16 582
+4%
Gross Profit
Cost of Revenue
(4 496)
(4 667)
(4 962)
(5 196)
(5 309)
(5 151)
(5 239)
(5 185)
(5 327)
(5 583)
(5 944)
(6 279)
(6 473)
(6 627)
(6 765)
(6 724)
(6 779)
(6 708)
(6 799)
(6 894)
(7 008)
(6 977)
(7 013)
(7 591)
(8 538)
(10 137)
(11 307)
(11 928)
(12 272)
(12 293)
(12 811)
(12 709)
(12 094)
(10 801)
(10 072)
(10 058)
(10 704)
(11 315)
(11 926)
(12 517)
(13 070)
Gross Profit
916
N/A
1 002
+9%
988
-1%
1 007
+2%
1 095
+9%
1 157
+6%
1 203
+4%
1 267
+5%
1 355
+7%
1 403
+4%
1 405
+0%
1 487
+6%
1 485
0%
1 595
+7%
1 526
-4%
1 465
-4%
1 519
+4%
1 736
+14%
1 707
-2%
1 830
+7%
2 011
+10%
2 147
+7%
2 188
+2%
2 536
+16%
2 875
+13%
3 054
+6%
3 137
+3%
2 862
-9%
2 508
-12%
2 619
+4%
2 534
-3%
2 686
+6%
2 832
+5%
2 895
+2%
2 811
-3%
2 866
+2%
3 030
+6%
3 331
+10%
3 366
+1%
3 498
+4%
3 512
+0%
Operating Income
Operating Expenses
(681)
(757)
(751)
(777)
(801)
(879)
(872)
(884)
(896)
(957)
(913)
(936)
(954)
(1 081)
(991)
(987)
(1 003)
(1 124)
(1 070)
(1 130)
(1 227)
(1 388)
(1 347)
(1 493)
(1 559)
(1 611)
(1 627)
(1 558)
(1 498)
(1 696)
(1 603)
(1 627)
(1 691)
(1 815)
(1 731)
(1 779)
(1 853)
(2 058)
(1 999)
(2 083)
(2 122)
Selling, General & Administrative
(672)
(546)
(745)
(767)
(785)
(652)
(856)
(874)
(893)
(703)
(908)
(929)
(948)
(791)
(1 008)
(1 009)
(960)
(841)
(878)
(851)
(939)
(1 034)
(1 029)
(1 161)
(1 227)
(1 195)
(1 227)
(1 155)
(1 094)
(1 246)
(1 205)
(1 231)
(1 252)
(1 315)
(1 302)
(1 312)
(1 369)
(1 470)
(1 470)
(1 547)
(1 564)
Research & Development
0
(171)
0
0
0
(186)
0
0
0
(210)
0
0
0
(270)
0
0
(66)
(266)
(224)
(309)
(325)
(313)
(324)
(344)
(353)
(372)
(421)
(426)
(445)
(420)
(467)
(470)
(479)
(457)
(487)
(514)
(552)
(540)
(571)
(589)
(592)
Depreciation & Amortization
0
(27)
0
0
0
(30)
0
0
0
(31)
0
0
0
(29)
0
0
0
(34)
0
0
0
(61)
0
0
0
(68)
0
0
0
(72)
0
0
0
(89)
0
0
0
(76)
0
0
0
Other Operating Expenses
(9)
(12)
(6)
(10)
(16)
(11)
(15)
(10)
(3)
(14)
(5)
(7)
(7)
9
18
22
24
18
32
29
37
21
7
12
22
23
21
23
42
42
68
74
40
46
58
47
69
28
42
52
33
Operating Income
236
N/A
245
+4%
238
-3%
230
-3%
295
+28%
278
-6%
331
+19%
382
+16%
459
+20%
445
-3%
492
+11%
552
+12%
531
-4%
514
-3%
536
+4%
477
-11%
516
+8%
613
+19%
637
+4%
700
+10%
784
+12%
760
-3%
841
+11%
1 043
+24%
1 317
+26%
1 443
+10%
1 510
+5%
1 304
-14%
1 010
-23%
923
-9%
931
+1%
1 059
+14%
1 140
+8%
1 080
-5%
1 080
0%
1 088
+1%
1 177
+8%
1 274
+8%
1 366
+7%
1 415
+4%
1 390
-2%
Pre-Tax Income
Interest Income Expense
17
25
51
63
62
78
38
25
38
105
85
67
18
(46)
(101)
(97)
(52)
(28)
2
1
(14)
26
6
16
(6)
(59)
(75)
(78)
(26)
45
34
129
171
199
172
91
(16)
27
(9)
(31)
(22)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
(1)
(1)
(10)
2
2
3
(2)
(2)
(3)
(4)
(14)
0
2
8
4
9
8
2
(22)
3
11
13
4
9
1
(1)
Gain/Loss on Disposition of Assets
(1)
(4)
(3)
(4)
(0)
(3)
(4)
(3)
(7)
(13)
(10)
(11)
(10)
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
14
14
5
8
12
17
21
24
23
21
20
21
24
17
18
14
8
10
(3)
(3)
(1)
12
3
3
3
5
8
6
4
14
9
5
11
(1)
(23)
(19)
(21)
2
(8)
(7)
(10)
Pre-Tax Income
265
N/A
280
+6%
291
+4%
297
+2%
368
+24%
370
+1%
386
+4%
428
+11%
513
+20%
559
+9%
586
+5%
627
+7%
563
-10%
484
-14%
451
-7%
394
-13%
472
+20%
585
+24%
639
+9%
700
+10%
771
+10%
795
+3%
848
+7%
1 059
+25%
1 310
+24%
1 374
+5%
1 443
+5%
1 234
-14%
995
-19%
986
-1%
983
0%
1 201
+22%
1 325
+10%
1 257
-5%
1 233
-2%
1 171
-5%
1 153
-2%
1 307
+13%
1 359
+4%
1 378
+1%
1 358
-1%
Net Income
Tax Provision
(64)
(67)
(71)
(65)
(89)
(88)
(91)
(101)
(123)
(126)
(133)
(144)
(126)
(75)
(62)
(39)
(36)
(82)
(90)
(95)
(106)
(107)
(120)
(161)
(204)
(219)
(236)
(199)
(160)
(161)
(152)
(197)
(231)
(227)
(235)
(230)
(232)
(261)
(274)
(279)
(260)
Income from Continuing Operations
201
213
220
232
279
282
295
326
390
433
454
484
437
410
389
354
436
504
550
606
665
688
728
898
1 105
1 156
1 208
1 036
835
825
831
1 005
1 094
1 030
998
940
921
1 047
1 084
1 099
1 098
Income to Minority Interest
0
1
3
3
2
2
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(5)
(21)
(27)
(37)
(43)
(34)
(31)
(33)
(31)
(40)
(52)
(69)
(76)
(70)
(67)
(69)
(73)
(74)
(71)
Net Income (Common)
201
N/A
213
+6%
223
+5%
234
+5%
281
+20%
284
+1%
294
+4%
325
+10%
389
+20%
431
+11%
452
+5%
482
+7%
436
-10%
408
-6%
387
-5%
353
-9%
435
+23%
503
+16%
549
+9%
605
+10%
663
+10%
687
+4%
723
+5%
878
+21%
1 079
+23%
1 118
+4%
1 164
+4%
1 002
-14%
803
-20%
792
-1%
800
+1%
964
+21%
1 041
+8%
961
-8%
922
-4%
870
-6%
854
-2%
977
+14%
1 011
+4%
1 024
+1%
1 026
+0%
EPS (Diluted)
0.26
N/A
0.29
+12%
0.3
+3%
0.31
+3%
0.37
+19%
0.38
+3%
0.39
+3%
0.43
+10%
0.52
+21%
0.58
+12%
0.61
+5%
0.59
-3%
0.53
-10%
0.51
-4%
0.48
-6%
0.44
-8%
0.54
+23%
0.62
+15%
0.68
+10%
0.75
+10%
0.83
+11%
0.86
+4%
0.91
+6%
1.1
+21%
1.35
+23%
1.4
+4%
1.4
N/A
1.21
-14%
0.98
-19%
0.96
-2%
0.97
+1%
1.19
+23%
1.27
+7%
1.17
-8%
1.13
-3%
1.06
-6%
1.04
-2%
1.19
+14%
1.23
+3%
1.25
+2%
1.25
N/A

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