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Sany Heavy Equipment International Holdings Company Ltd
HKEX:631

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Sany Heavy Equipment International Holdings Company Ltd Logo
Sany Heavy Equipment International Holdings Company Ltd
HKEX:631
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Price: 5.5 HKD 0.73%
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Sany Heavy Equipment International Holdings Company Ltd

Revenue
20.3B CNY
Cost of Revenue
-14.8B CNY
Gross Profit
5.4B CNY
Operating Expenses
-3.1B CNY
Operating Income
2.3B CNY
Other Expenses
-417.7m CNY
Net Income
1.9B CNY

Income Statement
Sany Heavy Equipment International Holdings Company Ltd

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Income Statement
Currency: CNY
Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
1 901
N/A
2 320
+22%
2 684
+16%
3 155
+18%
3 780
+20%
4 343
+15%
3 641
-16%
2 959
-19%
3 225
+9%
3 007
-7%
2 175
-28%
1 943
-11%
2 202
+13%
1 849
-16%
1 842
0%
2 183
+19%
2 481
+14%
3 477
+40%
4 417
+27%
5 265
+19%
5 656
+7%
6 427
+14%
7 364
+15%
8 533
+16%
10 195
+19%
12 842
+26%
15 537
+21%
18 744
+21%
20 278
+8%
Gross Profit
Cost of Revenue
(996)
(1 262)
(1 445)
(1 697)
(2 255)
(2 676)
(2 312)
(1 946)
(2 062)
(1 931)
(1 466)
(1 394)
(1 572)
(1 336)
(1 566)
(1 783)
(1 744)
(2 426)
(3 119)
(3 733)
(3 987)
(4 672)
(5 403)
(6 387)
(7 805)
(9 852)
(11 908)
(14 099)
(14 831)
Gross Profit
905
N/A
1 057
+17%
1 239
+17%
1 458
+18%
1 526
+5%
1 668
+9%
1 329
-20%
1 013
-24%
1 163
+15%
1 076
-7%
709
-34%
549
-23%
629
+15%
513
-18%
276
-46%
400
+45%
738
+84%
1 051
+42%
1 298
+23%
1 532
+18%
1 669
+9%
1 755
+5%
1 961
+12%
2 146
+9%
2 390
+11%
2 990
+25%
3 628
+21%
4 645
+28%
5 447
+17%
Operating Income
Operating Expenses
(385)
(452)
(543)
(679)
(705)
(722)
(732)
(658)
(740)
(730)
(764)
(766)
(596)
(607)
(997)
(898)
(400)
(449)
(597)
(648)
(732)
(720)
(826)
(1 013)
(1 236)
(1 578)
(1 757)
(2 323)
(3 100)
Selling, General & Administrative
(496)
(601)
(595)
(728)
(855)
(955)
(963)
(769)
(689)
(688)
(664)
(770)
(611)
(582)
(1 012)
(922)
(520)
(623)
(566)
(497)
(582)
(535)
(616)
(731)
(871)
(1 513)
(1 351)
(2 074)
(3 696)
Research & Development
0
0
0
0
0
0
0
(83)
(178)
(168)
(169)
(192)
(154)
(113)
(107)
(97)
(118)
(158)
(242)
(366)
(385)
(365)
(448)
(594)
(751)
0
(860)
(748)
0
Depreciation & Amortization
0
0
0
0
0
0
0
(13)
(26)
(26)
(26)
0
(26)
(11)
(23)
(22)
(21)
(11)
0
(13)
0
0
0
0
0
0
0
0
0
Other Operating Expenses
111
149
52
49
150
233
232
207
153
152
95
196
195
101
144
144
259
343
210
228
235
180
237
312
386
(65)
453
499
596
Operating Income
521
N/A
605
+16%
695
+15%
779
+12%
821
+5%
946
+15%
596
-37%
356
-40%
424
+19%
346
-18%
(55)
N/A
(217)
-294%
34
N/A
(93)
N/A
(721)
-675%
(497)
+31%
337
N/A
602
+79%
700
+16%
884
+26%
937
+6%
1 035
+10%
1 135
+10%
1 133
0%
1 154
+2%
1 412
+22%
1 871
+33%
2 322
+24%
2 347
+1%
Pre-Tax Income
Interest Income Expense
4
6
25
50
60
30
(4)
(0)
(15)
(24)
(9)
(15)
7
6
11
21
18
16
28
40
96
106
55
85
113
102
68
26
(77)
Non-Reccuring Items
0
0
0
0
(1)
(3)
0
(0)
(1)
(1)
240
239
(5)
(6)
2
6
(40)
(42)
(2)
(3)
37
43
0
164
172
2
(18)
(10)
(9)
Total Other Income
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
Pre-Tax Income
525
N/A
611
+16%
720
+18%
830
+15%
880
+6%
973
+11%
593
-39%
355
-40%
408
+15%
321
-21%
175
-45%
7
-96%
36
+434%
(93)
N/A
(708)
-665%
(471)
+33%
315
N/A
575
+83%
726
+26%
921
+27%
1 070
+16%
1 183
+11%
1 190
+1%
1 382
+16%
1 438
+4%
1 516
+5%
1 921
+27%
2 338
+22%
2 260
-3%
Net Income
Tax Provision
(34)
(29)
(49)
(86)
(105)
(130)
(93)
(45)
(49)
(52)
(5)
6
(17)
21
50
(15)
(84)
(117)
(123)
(124)
(148)
(176)
(139)
(140)
(129)
(123)
(252)
(398)
(422)
Income from Continuing Operations
490
582
671
744
774
844
500
310
358
270
170
12
19
(71)
(658)
(486)
231
458
603
797
922
1 008
1 052
1 242
1 309
1 393
1 669
1 940
1 839
Income to Minority Interest
0
0
0
0
0
(1)
(1)
0
(2)
(5)
(2)
1
(0)
5
14
10
(2)
(3)
(3)
(3)
(2)
(0)
(6)
(25)
(50)
(39)
(4)
21
90
Net Income (Common)
490
N/A
582
+19%
671
+15%
744
+11%
774
+4%
843
+9%
500
-41%
311
-38%
356
+15%
264
-26%
168
-36%
14
-92%
18
+31%
(67)
N/A
(644)
-866%
(476)
+26%
229
N/A
455
+99%
600
+32%
794
+32%
920
+16%
1 008
+10%
1 045
+4%
1 217
+16%
1 259
+3%
1 354
+8%
1 665
+23%
1 961
+18%
1 929
-2%
EPS (Diluted)
0.21
N/A
0.18
-14%
0.22
+22%
0.24
+9%
0.25
+4%
0.28
+12%
0.16
-43%
0.1
-38%
0.12
+20%
0.09
-25%
0.06
-33%
0
N/A
0.01
N/A
-0.02
N/A
-0.21
-950%
-0.16
+24%
0.07
N/A
0.12
+71%
0.17
+42%
0.22
+29%
0.26
+18%
0.28
+8%
0.29
+4%
0.34
+17%
0.35
+3%
0.37
+6%
0.46
+24%
0.54
+17%
0.52
-4%

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