E

Electric Connector Technology Co Ltd
SZSE:300679

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Electric Connector Technology Co Ltd
SZSE:300679
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Price: 51.68 CNY 0.35% Market Closed
Market Cap: 21.9B CNY
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Income Statement

Earnings Waterfall
Electric Connector Technology Co Ltd

Revenue
4.3B CNY
Cost of Revenue
-2.9B CNY
Gross Profit
1.4B CNY
Operating Expenses
-823.4m CNY
Operating Income
565.6m CNY
Other Expenses
1.8m CNY
Net Income
567.3m CNY

Income Statement
Electric Connector Technology Co Ltd

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Income Statement
Currency: CNY
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
1 491
N/A
1 453
-3%
1 423
-2%
1 378
-3%
1 350
-2%
1 314
-3%
1 341
+2%
1 443
+8%
1 639
+14%
1 894
+16%
2 161
+14%
2 246
+4%
2 339
+4%
2 529
+8%
2 593
+2%
2 948
+14%
3 096
+5%
3 163
+2%
3 246
+3%
3 188
-2%
3 168
-1%
3 028
-4%
2 970
-2%
2 828
-5%
2 831
+0%
2 960
+5%
3 129
+6%
3 553
+14%
3 909
+10%
4 257
+9%
Gross Profit
Cost of Revenue
(806)
(793)
(757)
(766)
(784)
(785)
(834)
(954)
(1 121)
(1 359)
(1 583)
(1 671)
(1 723)
(1 799)
(1 813)
(2 023)
(2 124)
(2 184)
(2 208)
(2 205)
(2 180)
(2 081)
(2 032)
(1 956)
(1 973)
(2 039)
(2 132)
(2 389)
(2 622)
(2 868)
Gross Profit
685
N/A
659
-4%
666
+1%
613
-8%
566
-8%
529
-7%
507
-4%
489
-4%
518
+6%
534
+3%
578
+8%
575
-1%
616
+7%
731
+19%
780
+7%
925
+19%
972
+5%
979
+1%
1 038
+6%
982
-5%
988
+1%
947
-4%
937
-1%
872
-7%
857
-2%
921
+7%
998
+8%
1 164
+17%
1 286
+11%
1 389
+8%
Operating Income
Operating Expenses
(259)
(268)
(254)
(233)
(237)
(254)
(310)
(335)
(357)
(399)
(428)
(468)
(497)
(516)
(507)
(548)
(563)
(591)
(640)
(589)
(605)
(607)
(657)
(664)
(686)
(687)
(691)
(732)
(762)
(823)
Selling, General & Administrative
(235)
(257)
(129)
(254)
(258)
(260)
(173)
(153)
(127)
(115)
(226)
(226)
(256)
(270)
(241)
(277)
(290)
(307)
(349)
(330)
(335)
(334)
(385)
(399)
(408)
(406)
(382)
(403)
(413)
(451)
Research & Development
0
(33)
(124)
0
0
(33)
(125)
(117)
(165)
(187)
(182)
(223)
(240)
(253)
(262)
(285)
(286)
(294)
(271)
(280)
(289)
(288)
(249)
(269)
(275)
(287)
(277)
(342)
(366)
(380)
Depreciation & Amortization
0
0
(12)
0
0
0
(19)
0
0
0
(33)
0
0
0
(25)
0
0
0
(36)
0
0
0
(37)
0
0
0
(46)
0
0
0
Other Operating Expenses
(25)
23
11
21
21
39
6
(66)
(65)
(97)
12
(18)
(0)
7
21
14
12
10
16
21
18
15
14
4
(3)
6
14
13
16
7
Operating Income
426
N/A
391
-8%
412
+5%
379
-8%
329
-13%
275
-16%
197
-28%
154
-22%
161
+5%
135
-16%
150
+11%
108
-28%
119
+11%
215
+81%
272
+27%
377
+39%
409
+8%
388
-5%
397
+2%
394
-1%
383
-3%
341
-11%
280
-18%
208
-26%
171
-18%
234
+37%
307
+31%
432
+41%
524
+21%
566
+8%
Pre-Tax Income
Interest Income Expense
5
4
6
12
32
56
71
89
80
75
70
60
68
53
42
36
22
15
18
7
47
85
102
121
109
87
94
97
77
67
Non-Reccuring Items
0
0
0
0
0
0
0
0
(0)
(0)
(26)
0
0
(0)
(4)
(1)
(0)
(0)
(5)
(0)
(1)
149
149
149
149
0
(3)
4
4
4
Total Other Income
10
2
1
(9)
(16)
(9)
(0)
(1)
(2)
(0)
(0)
(1)
(1)
(5)
(4)
(6)
(5)
(4)
7
2
2
2
0
1
(0)
0
(2)
(7)
(9)
(9)
Pre-Tax Income
440
N/A
397
-10%
419
+5%
382
-9%
345
-10%
321
-7%
269
-16%
241
-10%
240
-1%
210
-12%
194
-8%
167
-14%
186
+11%
263
+41%
306
+16%
407
+33%
426
+5%
399
-6%
417
+5%
402
-4%
431
+7%
576
+34%
531
-8%
478
-10%
430
-10%
321
-25%
395
+23%
526
+33%
597
+13%
628
+5%
Net Income
Tax Provision
(60)
(55)
(56)
(51)
(45)
(33)
(29)
(27)
(29)
(34)
(15)
(10)
(15)
(27)
(32)
(46)
(48)
(32)
(38)
(36)
(38)
(54)
(63)
(55)
(38)
(27)
(26)
(36)
(37)
(43)
Income from Continuing Operations
380
343
362
331
300
289
240
214
211
176
180
157
171
237
274
361
378
367
379
365
393
523
468
423
392
295
369
490
560
585
Income to Minority Interest
(1)
(1)
(1)
(2)
(1)
(1)
0
5
5
3
1
(1)
(3)
(5)
(5)
(8)
(7)
(5)
(8)
(8)
(14)
(22)
(25)
(21)
(18)
(16)
(12)
(19)
(22)
(18)
Net Income (Common)
379
N/A
341
-10%
361
+6%
329
-9%
298
-9%
287
-4%
240
-17%
218
-9%
216
-1%
178
-17%
181
+2%
156
-14%
168
+8%
231
+38%
269
+16%
354
+32%
371
+5%
362
-2%
372
+3%
357
-4%
379
+6%
501
+32%
443
-12%
402
-9%
373
-7%
278
-26%
356
+28%
471
+32%
539
+14%
567
+5%
EPS (Diluted)
1.2
N/A
1.81
+51%
1.5
-17%
0.78
-48%
0.7
-10%
0.68
-3%
0.85
+25%
0.52
-39%
0.51
-2%
0.42
-18%
0.64
+52%
0.37
-42%
0.4
+8%
0.55
+38%
0.96
+75%
0.84
-13%
0.88
+5%
0.86
-2%
0.88
+2%
0.85
-3%
0.9
+6%
1.15
+28%
1.06
-8%
0.95
-10%
0.9
-5%
0.66
-27%
0.84
+27%
1.11
+32%
1.26
+14%
1.33
+6%

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