E
Electric Connector Technology Co Ltd
SZSE:300679
Electric Connector Technology Co Ltd
SZSE:300679
Price:
56.76
CNY
0.58%
Market Cap:
24.1B
CNY
Income Statement
Earnings Waterfall
Electric Connector Technology Co Ltd
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
Electric Connector Technology Co Ltd
Currency: CNY
Millions
TTM
| 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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