Nanjing Quanxin Cable Technology Co Ltd
SZSE:300447
Income Statement
Earnings Waterfall
Nanjing Quanxin Cable Technology Co Ltd
Revenue
|
1B
CNY
|
Cost of Revenue
|
-677.9m
CNY
|
Gross Profit
|
324.9m
CNY
|
Operating Expenses
|
-241.2m
CNY
|
Operating Income
|
83.7m
CNY
|
Other Expenses
|
-18.2m
CNY
|
Net Income
|
65.5m
CNY
|
Income Statement
Nanjing Quanxin Cable Technology Co Ltd
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 |
221
N/A
|
265
+20%
|
251
-5%
|
273
+9%
|
303
+11%
|
375
+24%
|
419
+12%
|
454
+8%
|
517
+14%
|
539
+4%
|
567
+5%
|
587
+4%
|
608
+4%
|
592
-3%
|
648
+10%
|
633
-2%
|
644
+2%
|
631
-2%
|
625
-1%
|
598
-4%
|
641
+7%
|
682
+6%
|
713
+5%
|
832
+17%
|
838
+1%
|
866
+3%
|
940
+9%
|
1 028
+9%
|
1 052
+2%
|
1 123
+7%
|
1 092
-3%
|
1 109
+2%
|
1 102
-1%
|
1 036
-6%
|
1 037
+0%
|
992
-4%
|
1 002
+1%
|
1 003
+0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(97)
|
(117)
|
(105)
|
(118)
|
(126)
|
(163)
|
(208)
|
(225)
|
(268)
|
(273)
|
(273)
|
(286)
|
(300)
|
(276)
|
(336)
|
(318)
|
(314)
|
(345)
|
(329)
|
(320)
|
(344)
|
(361)
|
(377)
|
(442)
|
(441)
|
(433)
|
(508)
|
(565)
|
(593)
|
(659)
|
(620)
|
(627)
|
(629)
|
(599)
|
(628)
|
(631)
|
(668)
|
(678)
|
|
Gross Profit |
124
N/A
|
149
+20%
|
147
-2%
|
155
+6%
|
176
+14%
|
212
+20%
|
211
0%
|
228
+8%
|
249
+9%
|
266
+6%
|
294
+11%
|
301
+2%
|
308
+3%
|
316
+3%
|
312
-1%
|
315
+1%
|
330
+5%
|
286
-13%
|
296
+4%
|
278
-6%
|
297
+7%
|
321
+8%
|
336
+5%
|
391
+16%
|
397
+2%
|
433
+9%
|
432
0%
|
463
+7%
|
459
-1%
|
464
+1%
|
472
+2%
|
482
+2%
|
474
-2%
|
438
-8%
|
408
-7%
|
361
-12%
|
334
-7%
|
325
-3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(66)
|
(79)
|
(78)
|
(82)
|
(91)
|
(109)
|
(116)
|
(128)
|
(133)
|
(126)
|
(139)
|
(142)
|
(153)
|
(152)
|
(168)
|
(692)
|
(686)
|
(692)
|
(189)
|
(184)
|
(195)
|
(197)
|
(178)
|
(202)
|
(210)
|
(225)
|
(234)
|
(247)
|
(256)
|
(263)
|
(262)
|
(262)
|
(272)
|
(279)
|
(252)
|
(242)
|
(241)
|
(241)
|
|
Selling, General & Administrative |
(64)
|
(76)
|
(54)
|
(80)
|
(88)
|
(102)
|
(73)
|
(118)
|
(107)
|
(92)
|
(95)
|
(121)
|
(121)
|
(118)
|
(112)
|
(103)
|
(122)
|
(129)
|
(126)
|
(122)
|
(126)
|
(134)
|
(120)
|
(150)
|
(154)
|
(163)
|
(165)
|
(176)
|
(188)
|
(186)
|
(170)
|
(175)
|
(174)
|
(182)
|
(161)
|
(170)
|
(175)
|
(175)
|
|
Research & Development |
0
|
0
|
(22)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
(12)
|
(60)
|
0
|
0
|
(15)
|
(63)
|
(58)
|
(75)
|
(79)
|
(70)
|
(74)
|
(68)
|
(61)
|
(57)
|
(62)
|
(74)
|
(77)
|
(67)
|
(80)
|
(75)
|
(85)
|
(85)
|
(91)
|
(98)
|
(100)
|
(84)
|
(90)
|
(82)
|
(76)
|
|
Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(3)
|
0
|
(2)
|
(3)
|
(7)
|
0
|
(9)
|
(26)
|
(22)
|
23
|
(21)
|
(32)
|
(20)
|
21
|
(530)
|
(489)
|
(485)
|
23
|
12
|
(1)
|
(2)
|
12
|
10
|
18
|
15
|
10
|
9
|
7
|
9
|
9
|
5
|
0
|
4
|
12
|
18
|
16
|
10
|
|
Operating Income |
58
N/A
|
69
+19%
|
68
-2%
|
72
+6%
|
85
+18%
|
102
+20%
|
95
-8%
|
101
+7%
|
116
+15%
|
139
+20%
|
155
+11%
|
159
+2%
|
156
-2%
|
164
+5%
|
144
-12%
|
(377)
N/A
|
(356)
+6%
|
(406)
-14%
|
107
N/A
|
94
-12%
|
102
+8%
|
124
+22%
|
157
+27%
|
189
+20%
|
187
-1%
|
209
+12%
|
198
-5%
|
216
+9%
|
203
-6%
|
202
-1%
|
210
+4%
|
220
+5%
|
201
-8%
|
159
-21%
|
156
-2%
|
119
-24%
|
94
-21%
|
84
-10%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
2
|
1
|
1
|
2
|
1
|
(0)
|
0
|
(2)
|
(2)
|
(5)
|
(5)
|
(6)
|
(7)
|
196
|
195
|
(4)
|
(3)
|
(203)
|
(205)
|
(6)
|
(6)
|
(4)
|
(9)
|
(7)
|
(6)
|
1
|
(4)
|
(2)
|
(4)
|
(7)
|
(6)
|
(9)
|
(7)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(515)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4
|
3
|
14
|
16
|
15
|
15
|
16
|
17
|
18
|
19
|
(1)
|
(3)
|
(4)
|
(2)
|
0
|
0
|
204
|
201
|
206
|
205
|
1
|
1
|
(0)
|
(0)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
2
|
1
|
|
Pre-Tax Income |
63
N/A
|
74
+18%
|
84
+12%
|
89
+7%
|
103
+15%
|
119
+16%
|
112
-6%
|
118
+6%
|
133
+12%
|
157
+18%
|
149
-5%
|
150
+1%
|
147
-3%
|
155
+6%
|
(175)
N/A
|
(181)
-4%
|
(156)
+14%
|
(208)
-33%
|
110
N/A
|
95
-14%
|
97
+3%
|
120
+23%
|
147
+23%
|
181
+23%
|
178
-1%
|
200
+12%
|
197
-1%
|
211
+7%
|
201
-5%
|
198
-2%
|
202
+2%
|
214
+6%
|
193
-10%
|
152
-21%
|
154
+2%
|
119
-23%
|
94
-21%
|
84
-11%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(11)
|
(12)
|
(13)
|
(15)
|
(17)
|
(17)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(23)
|
(27)
|
(74)
|
(75)
|
(83)
|
(76)
|
29
|
32
|
33
|
29
|
(3)
|
(8)
|
(10)
|
(20)
|
(24)
|
(22)
|
(9)
|
4
|
(13)
|
(16)
|
(12)
|
(4)
|
(21)
|
(17)
|
(15)
|
(18)
|
|
Income from Continuing Operations |
54
|
64
|
72
|
77
|
88
|
101
|
94
|
100
|
113
|
135
|
128
|
130
|
124
|
129
|
(248)
|
(256)
|
(239)
|
(284)
|
138
|
126
|
130
|
149
|
144
|
173
|
168
|
180
|
173
|
189
|
192
|
202
|
189
|
198
|
181
|
148
|
134
|
103
|
79
|
66
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
1
|
0
|
1
|
(3)
|
(5)
|
(6)
|
(8)
|
(6)
|
(3)
|
(5)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(7)
|
(5)
|
(7)
|
(5)
|
(4)
|
(10)
|
(10)
|
(8)
|
(5)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
54
N/A
|
64
+18%
|
72
+13%
|
78
+8%
|
88
+13%
|
102
+16%
|
91
-11%
|
94
+4%
|
107
+13%
|
127
+19%
|
123
-3%
|
127
+3%
|
119
-6%
|
124
+5%
|
(253)
N/A
|
(259)
-2%
|
(240)
+7%
|
(285)
-19%
|
137
N/A
|
124
-10%
|
126
+2%
|
142
+13%
|
139
-2%
|
166
+20%
|
163
-2%
|
175
+7%
|
163
-7%
|
179
+10%
|
184
+2%
|
197
+7%
|
189
-4%
|
198
+5%
|
181
-9%
|
148
-18%
|
134
-10%
|
103
-23%
|
79
-23%
|
66
-17%
|
|
EPS (Diluted) |
0.21
N/A
|
0.23
+10%
|
0.28
+22%
|
0.28
N/A
|
0.31
+11%
|
0.37
+19%
|
0.33
-11%
|
0.34
+3%
|
0.33
-3%
|
0.43
+30%
|
0.42
-2%
|
0.42
N/A
|
0.39
-7%
|
0.4
+3%
|
-0.81
N/A
|
-0.83
-2%
|
-0.77
+7%
|
-0.97
-26%
|
0.45
N/A
|
0.42
-7%
|
0.43
+2%
|
0.47
+9%
|
0.48
+2%
|
0.57
+19%
|
0.56
-2%
|
0.59
+5%
|
0.55
-7%
|
0.59
+7%
|
0.59
N/A
|
0.64
+8%
|
0.61
-5%
|
0.63
+3%
|
0.58
-8%
|
0.48
-17%
|
0.43
-10%
|
0.33
-23%
|
0.25
-24%
|
0.21
-16%
|