Shengyi Technology Co Ltd
SSE:600183
Income Statement
Earnings Waterfall
Shengyi Technology Co Ltd
Revenue
|
16.6B
CNY
|
Cost of Revenue
|
-13.5B
CNY
|
Gross Profit
|
3.1B
CNY
|
Operating Expenses
|
-1.7B
CNY
|
Operating Income
|
1.4B
CNY
|
Other Expenses
|
-229.5m
CNY
|
Net Income
|
1.2B
CNY
|
Income Statement
Shengyi Technology Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 570
N/A
|
6 777
+3%
|
7 133
+5%
|
7 501
+5%
|
7 418
-1%
|
7 515
+1%
|
7 398
-2%
|
7 438
+1%
|
7 610
+2%
|
7 707
+1%
|
7 918
+3%
|
8 107
+2%
|
8 538
+5%
|
9 023
+6%
|
9 497
+5%
|
10 157
+7%
|
10 750
+6%
|
11 199
+4%
|
11 703
+5%
|
11 996
+3%
|
11 981
0%
|
11 888
-1%
|
12 147
+2%
|
12 477
+3%
|
13 241
+6%
|
13 578
+3%
|
14 147
+4%
|
14 461
+2%
|
14 687
+2%
|
16 121
+10%
|
17 640
+9%
|
19 376
+10%
|
20 274
+5%
|
20 537
+1%
|
19 817
-4%
|
18 572
-6%
|
18 014
-3%
|
17 003
-6%
|
16 521
-3%
|
16 686
+1%
|
16 586
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 626)
|
(5 743)
|
(6 002)
|
(6 282)
|
(6 151)
|
(6 249)
|
(6 121)
|
(6 122)
|
(6 185)
|
(6 206)
|
(6 390)
|
(6 514)
|
(6 792)
|
(7 132)
|
(7 470)
|
(8 003)
|
(8 465)
|
(8 994)
|
(9 423)
|
(9 646)
|
(9 352)
|
(9 222)
|
(9 202)
|
(9 179)
|
(9 750)
|
(9 908)
|
(10 276)
|
(10 598)
|
(10 833)
|
(11 929)
|
(12 985)
|
(14 258)
|
(14 898)
|
(15 346)
|
(15 112)
|
(14 507)
|
(14 134)
|
(13 524)
|
(13 337)
|
(13 427)
|
(13 482)
|
|
Gross Profit |
945
N/A
|
1 034
+9%
|
1 131
+9%
|
1 219
+8%
|
1 267
+4%
|
1 266
0%
|
1 276
+1%
|
1 317
+3%
|
1 425
+8%
|
1 501
+5%
|
1 528
+2%
|
1 593
+4%
|
1 746
+10%
|
1 892
+8%
|
2 027
+7%
|
2 153
+6%
|
2 285
+6%
|
2 205
-3%
|
2 281
+3%
|
2 350
+3%
|
2 629
+12%
|
2 666
+1%
|
2 945
+10%
|
3 298
+12%
|
3 491
+6%
|
3 669
+5%
|
3 871
+5%
|
3 863
0%
|
3 855
0%
|
4 192
+9%
|
4 656
+11%
|
5 118
+10%
|
5 376
+5%
|
5 190
-3%
|
4 705
-9%
|
4 065
-14%
|
3 880
-5%
|
3 478
-10%
|
3 184
-8%
|
3 259
+2%
|
3 104
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(463)
|
(500)
|
(540)
|
(562)
|
(649)
|
(637)
|
(681)
|
(710)
|
(700)
|
(726)
|
(717)
|
(738)
|
(808)
|
(797)
|
(817)
|
(847)
|
(960)
|
(889)
|
(940)
|
(960)
|
(1 287)
|
(1 334)
|
(1 457)
|
(1 641)
|
(1 603)
|
(1 628)
|
(1 693)
|
(1 704)
|
(1 676)
|
(1 822)
|
(1 882)
|
(1 962)
|
(2 184)
|
(2 167)
|
(2 144)
|
(2 088)
|
(1 971)
|
(1 902)
|
(1 839)
|
(1 852)
|
(1 710)
|
|
Selling, General & Administrative |
(463)
|
(501)
|
(531)
|
(549)
|
(642)
|
(605)
|
(644)
|
(680)
|
(695)
|
(711)
|
(711)
|
(728)
|
(803)
|
(793)
|
(639)
|
(561)
|
(760)
|
(664)
|
(764)
|
(785)
|
(807)
|
(776)
|
(882)
|
(1 012)
|
(1 022)
|
(1 000)
|
(1 012)
|
(992)
|
(1 058)
|
(1 035)
|
(1 075)
|
(1 104)
|
(1 286)
|
(1 101)
|
(1 050)
|
(1 009)
|
(1 114)
|
(986)
|
(974)
|
(970)
|
(1 056)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(115)
|
(245)
|
0
|
(248)
|
(259)
|
(529)
|
(580)
|
(589)
|
(625)
|
(605)
|
(624)
|
(672)
|
(696)
|
(711)
|
(749)
|
(800)
|
(860)
|
(964)
|
(995)
|
(1 006)
|
(983)
|
(943)
|
(902)
|
(858)
|
(855)
|
(841)
|
|
Other Operating Expenses |
(0)
|
1
|
(8)
|
(13)
|
(7)
|
(32)
|
(37)
|
(30)
|
(6)
|
(15)
|
(6)
|
(9)
|
(4)
|
(4)
|
(178)
|
(172)
|
45
|
(225)
|
72
|
84
|
47
|
22
|
13
|
(4)
|
25
|
(4)
|
(10)
|
(16)
|
92
|
(38)
|
(6)
|
2
|
66
|
(71)
|
(89)
|
(96)
|
86
|
(15)
|
(7)
|
(26)
|
187
|
|
Operating Income |
482
N/A
|
534
+11%
|
591
+11%
|
657
+11%
|
618
-6%
|
629
+2%
|
595
-5%
|
607
+2%
|
725
+19%
|
775
+7%
|
811
+5%
|
855
+5%
|
939
+10%
|
1 094
+17%
|
1 210
+11%
|
1 306
+8%
|
1 325
+1%
|
1 316
-1%
|
1 341
+2%
|
1 390
+4%
|
1 342
-3%
|
1 332
-1%
|
1 487
+12%
|
1 657
+11%
|
1 888
+14%
|
2 042
+8%
|
2 178
+7%
|
2 159
-1%
|
2 178
+1%
|
2 370
+9%
|
2 774
+17%
|
3 155
+14%
|
3 192
+1%
|
3 023
-5%
|
2 561
-15%
|
1 977
-23%
|
1 909
-3%
|
1 576
-17%
|
1 345
-15%
|
1 407
+5%
|
1 394
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(48)
|
(62)
|
(57)
|
(50)
|
(50)
|
(62)
|
(79)
|
(138)
|
(122)
|
(133)
|
(127)
|
(70)
|
(73)
|
(64)
|
(44)
|
(29)
|
(20)
|
(45)
|
(103)
|
(137)
|
(180)
|
(162)
|
(131)
|
(114)
|
(81)
|
(121)
|
(112)
|
(49)
|
(71)
|
(16)
|
(26)
|
(82)
|
(8)
|
(19)
|
(1)
|
(33)
|
(108)
|
(113)
|
(112)
|
(88)
|
(74)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
68
|
68
|
67
|
67
|
(0)
|
0
|
(2)
|
(3)
|
(6)
|
(7)
|
(17)
|
(21)
|
(7)
|
204
|
131
|
229
|
218
|
8
|
(16)
|
3
|
5
|
6
|
(47)
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(13)
|
(13)
|
(12)
|
(12)
|
(1)
|
(5)
|
(4)
|
(4)
|
0
|
0
|
(3)
|
0
|
(5)
|
0
|
(10)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(1)
|
|
Total Other Income |
205
|
204
|
209
|
20
|
22
|
21
|
22
|
31
|
30
|
31
|
37
|
32
|
27
|
22
|
9
|
6
|
0
|
(3)
|
4
|
(2)
|
3
|
(7)
|
(10)
|
(11)
|
4
|
(2)
|
(1)
|
(4)
|
1
|
(8)
|
(13)
|
(3)
|
5
|
(3)
|
3
|
(4)
|
0
|
(12)
|
(12)
|
(12)
|
(0)
|
|
Pre-Tax Income |
639
N/A
|
675
+6%
|
742
+10%
|
626
-16%
|
591
-6%
|
586
-1%
|
526
-10%
|
488
-7%
|
621
+27%
|
661
+6%
|
721
+9%
|
812
+13%
|
889
+9%
|
1 051
+18%
|
1 177
+12%
|
1 286
+9%
|
1 303
+1%
|
1 269
-3%
|
1 304
+3%
|
1 319
+1%
|
1 223
-7%
|
1 231
+1%
|
1 346
+9%
|
1 532
+14%
|
1 805
+18%
|
1 916
+6%
|
2 060
+7%
|
2 100
+2%
|
2 083
-1%
|
2 326
+12%
|
2 728
+17%
|
3 274
+20%
|
3 310
+1%
|
3 231
-2%
|
2 781
-14%
|
1 949
-30%
|
1 773
-9%
|
1 454
-18%
|
1 226
-16%
|
1 314
+7%
|
1 271
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(79)
|
(85)
|
(97)
|
(86)
|
(68)
|
(68)
|
(56)
|
(48)
|
(68)
|
(73)
|
(80)
|
(95)
|
(129)
|
(154)
|
(181)
|
(198)
|
(189)
|
(185)
|
(182)
|
(182)
|
(158)
|
(161)
|
(169)
|
(203)
|
(242)
|
(253)
|
(272)
|
(253)
|
(283)
|
(321)
|
(366)
|
(461)
|
(385)
|
(371)
|
(326)
|
(168)
|
(141)
|
(87)
|
(37)
|
(69)
|
(123)
|
|
Income from Continuing Operations |
559
|
589
|
646
|
540
|
522
|
518
|
470
|
439
|
553
|
588
|
641
|
717
|
761
|
897
|
996
|
1 088
|
1 113
|
1 084
|
1 123
|
1 138
|
1 065
|
1 071
|
1 178
|
1 329
|
1 563
|
1 664
|
1 788
|
1 847
|
1 800
|
2 005
|
2 361
|
2 813
|
2 925
|
2 860
|
2 455
|
1 781
|
1 632
|
1 368
|
1 189
|
1 245
|
1 149
|
|
Income to Minority Interest |
(1)
|
(2)
|
(4)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(18)
|
(24)
|
(33)
|
(39)
|
(43)
|
(55)
|
(59)
|
(64)
|
(70)
|
(81)
|
(97)
|
(115)
|
(125)
|
(142)
|
(138)
|
(120)
|
(120)
|
(92)
|
(96)
|
(95)
|
(92)
|
(104)
|
(94)
|
(101)
|
(72)
|
(39)
|
(12)
|
15
|
|
Net Income (Common) |
558
N/A
|
587
+5%
|
641
+9%
|
533
-17%
|
515
-3%
|
512
-1%
|
465
-9%
|
434
-7%
|
544
+25%
|
579
+6%
|
630
+9%
|
706
+12%
|
748
+6%
|
879
+18%
|
972
+11%
|
1 055
+9%
|
1 075
+2%
|
1 040
-3%
|
1 068
+3%
|
1 078
+1%
|
1 000
-7%
|
1 001
+0%
|
1 097
+10%
|
1 233
+12%
|
1 449
+18%
|
1 539
+6%
|
1 646
+7%
|
1 709
+4%
|
1 681
-2%
|
1 886
+12%
|
2 269
+20%
|
2 717
+20%
|
2 830
+4%
|
2 768
-2%
|
2 350
-15%
|
1 687
-28%
|
1 531
-9%
|
1 296
-15%
|
1 150
-11%
|
1 233
+7%
|
1 164
-6%
|
|
EPS (Diluted) |
0.26
N/A
|
0.28
+8%
|
0.31
+11%
|
0.26
-16%
|
0.25
-4%
|
0.26
+4%
|
0.23
-12%
|
0.22
-4%
|
0.26
+18%
|
0.28
+8%
|
0.31
+11%
|
0.34
+10%
|
0.36
+6%
|
0.43
+19%
|
0.44
+2%
|
0.51
+16%
|
0.51
N/A
|
0.5
-2%
|
0.51
+2%
|
0.51
N/A
|
0.47
-8%
|
0.47
N/A
|
0.52
+11%
|
0.54
+4%
|
0.66
+22%
|
0.69
+5%
|
0.66
-4%
|
0.74
+12%
|
0.72
-3%
|
0.81
+13%
|
0.98
+21%
|
1.16
+18%
|
1.21
+4%
|
1.18
-2%
|
1
-15%
|
0.72
-28%
|
0.65
-10%
|
0.57
-12%
|
0.49
-14%
|
0.52
+6%
|
0.49
-6%
|