EGing Photovoltaic Technology Co Ltd
SSE:600537
Income Statement
Earnings Waterfall
EGing Photovoltaic Technology Co Ltd
Revenue
|
11.1B
CNY
|
Cost of Revenue
|
-10.1B
CNY
|
Gross Profit
|
1B
CNY
|
Operating Expenses
|
-582.6m
CNY
|
Operating Income
|
464.5m
CNY
|
Other Expenses
|
-83.7m
CNY
|
Net Income
|
380.8m
CNY
|
Income Statement
EGing Photovoltaic Technology Co Ltd
Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 681
N/A
|
2 690
+0%
|
2 727
+1%
|
2 773
+2%
|
2 749
-1%
|
3 249
+18%
|
3 452
+6%
|
3 400
-1%
|
4 562
+34%
|
4 919
+8%
|
5 442
+11%
|
6 691
+23%
|
5 846
-13%
|
5 167
-12%
|
4 745
-8%
|
4 368
-8%
|
4 331
-1%
|
4 138
-4%
|
3 798
-8%
|
3 303
-13%
|
3 208
-3%
|
3 550
+11%
|
3 634
+2%
|
3 246
-11%
|
3 025
-7%
|
3 559
+18%
|
3 394
-5%
|
4 360
+28%
|
4 393
+1%
|
4 098
-7%
|
4 704
+15%
|
3 835
-18%
|
4 062
+6%
|
4 083
+1%
|
4 477
+10%
|
5 755
+29%
|
7 167
+25%
|
10 023
+40%
|
10 779
+8%
|
10 924
+1%
|
11 113
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 419)
|
(2 174)
|
(2 191)
|
(2 196)
|
(2 159)
|
(2 643)
|
(2 843)
|
(2 824)
|
(3 782)
|
(3 983)
|
(4 354)
|
(5 342)
|
(4 581)
|
(4 096)
|
(3 812)
|
(3 644)
|
(3 764)
|
(3 602)
|
(3 348)
|
(2 912)
|
(2 785)
|
(3 090)
|
(3 158)
|
(2 813)
|
(2 650)
|
(3 241)
|
(3 078)
|
(3 947)
|
(3 983)
|
(4 045)
|
(4 616)
|
(3 890)
|
(4 196)
|
(4 089)
|
(4 375)
|
(5 556)
|
(6 819)
|
(9 445)
|
(9 986)
|
(9 962)
|
(10 066)
|
|
Gross Profit |
262
N/A
|
516
+97%
|
536
+4%
|
577
+8%
|
590
+2%
|
606
+3%
|
609
+0%
|
576
-5%
|
780
+35%
|
936
+20%
|
1 088
+16%
|
1 350
+24%
|
1 266
-6%
|
1 071
-15%
|
934
-13%
|
724
-23%
|
567
-22%
|
536
-5%
|
450
-16%
|
391
-13%
|
423
+8%
|
461
+9%
|
476
+3%
|
433
-9%
|
375
-14%
|
319
-15%
|
316
-1%
|
413
+31%
|
410
-1%
|
54
-87%
|
88
+64%
|
(54)
N/A
|
(133)
-145%
|
(6)
+95%
|
101
N/A
|
200
+97%
|
348
+74%
|
578
+66%
|
793
+37%
|
962
+21%
|
1 047
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(383)
|
(355)
|
(287)
|
(312)
|
(307)
|
(401)
|
(425)
|
(459)
|
(617)
|
(540)
|
(716)
|
(791)
|
(724)
|
(638)
|
(622)
|
(606)
|
(525)
|
(487)
|
(400)
|
(346)
|
(366)
|
(296)
|
(384)
|
(408)
|
(360)
|
(336)
|
(657)
|
(637)
|
(679)
|
(213)
|
(691)
|
(667)
|
(620)
|
(280)
|
(353)
|
(367)
|
(460)
|
(482)
|
(499)
|
(540)
|
(583)
|
|
Selling, General & Administrative |
(306)
|
(245)
|
(342)
|
(327)
|
(312)
|
(258)
|
(376)
|
(405)
|
(508)
|
(365)
|
(501)
|
(563)
|
(520)
|
(427)
|
(453)
|
(343)
|
(286)
|
(342)
|
(257)
|
(314)
|
(328)
|
(176)
|
(302)
|
(308)
|
(250)
|
(225)
|
(248)
|
(245)
|
(300)
|
(191)
|
(186)
|
(132)
|
(94)
|
(121)
|
(205)
|
(218)
|
(250)
|
(288)
|
(338)
|
(357)
|
(394)
|
|
Research & Development |
0
|
(81)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(179)
|
0
|
0
|
(37)
|
(134)
|
0
|
0
|
(61)
|
(119)
|
(79)
|
(102)
|
(98)
|
(113)
|
(123)
|
(127)
|
(127)
|
(120)
|
(126)
|
(126)
|
(134)
|
(110)
|
(119)
|
(133)
|
(179)
|
(145)
|
(155)
|
(159)
|
(128)
|
|
Depreciation & Amortization |
0
|
(21)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(77)
|
(8)
|
55
|
15
|
5
|
(13)
|
(49)
|
(54)
|
(109)
|
(8)
|
(215)
|
(228)
|
(205)
|
(3)
|
(169)
|
(263)
|
(201)
|
19
|
(143)
|
(32)
|
24
|
31
|
(2)
|
3
|
(11)
|
33
|
(286)
|
(264)
|
(253)
|
132
|
(380)
|
(409)
|
(391)
|
18
|
(29)
|
(15)
|
(31)
|
3
|
(8)
|
(23)
|
(61)
|
|
Operating Income |
(121)
N/A
|
161
N/A
|
249
+55%
|
265
+6%
|
282
+7%
|
206
-27%
|
184
-10%
|
118
-36%
|
162
+38%
|
396
+144%
|
373
-6%
|
558
+50%
|
541
-3%
|
433
-20%
|
312
-28%
|
118
-62%
|
42
-64%
|
49
+16%
|
50
+3%
|
45
-11%
|
57
+26%
|
165
+190%
|
92
-44%
|
25
-73%
|
15
-41%
|
(18)
N/A
|
(341)
-1 828%
|
(224)
+34%
|
(269)
-20%
|
(160)
+41%
|
(604)
-278%
|
(721)
-20%
|
(753)
-4%
|
(286)
+62%
|
(252)
+12%
|
(167)
+34%
|
(113)
+32%
|
96
N/A
|
294
+206%
|
422
+44%
|
465
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(75)
|
(92)
|
(102)
|
(106)
|
(122)
|
(114)
|
(137)
|
(117)
|
(91)
|
(64)
|
(49)
|
(43)
|
(31)
|
(25)
|
(25)
|
(19)
|
(17)
|
(8)
|
(6)
|
(11)
|
(4)
|
(2)
|
(12)
|
6
|
1
|
8
|
19
|
11
|
16
|
8
|
(12)
|
(23)
|
(38)
|
(60)
|
(39)
|
(16)
|
10
|
26
|
(8)
|
1
|
(37)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(0)
|
(59)
|
0
|
0
|
0
|
(259)
|
0
|
(1)
|
(0)
|
(476)
|
(3)
|
2
|
1
|
(322)
|
(287)
|
(289)
|
(290)
|
3
|
0
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
3
|
0
|
8
|
10
|
11
|
13
|
7
|
0
|
14
|
8
|
8
|
15
|
20
|
22
|
15
|
9
|
(1)
|
(6)
|
(3)
|
(2)
|
(27)
|
(28)
|
(54)
|
(54)
|
(54)
|
(57)
|
(30)
|
(30)
|
3
|
(13)
|
(22)
|
(24)
|
0
|
(12)
|
(3)
|
(1)
|
0
|
(0)
|
0
|
(2)
|
|
Pre-Tax Income |
(195)
N/A
|
69
N/A
|
148
+113%
|
167
+13%
|
169
+1%
|
84
-51%
|
60
-28%
|
8
-87%
|
72
+801%
|
232
+221%
|
332
+43%
|
524
+58%
|
526
+0%
|
412
-22%
|
309
-25%
|
114
-63%
|
28
-76%
|
40
+44%
|
39
-4%
|
31
-19%
|
50
+62%
|
76
+52%
|
52
-31%
|
(23)
N/A
|
(38)
-64%
|
(323)
-754%
|
(379)
-17%
|
(243)
+36%
|
(283)
-17%
|
(624)
-120%
|
(632)
-1%
|
(764)
-21%
|
(813)
-6%
|
(668)
+18%
|
(590)
+12%
|
(476)
+19%
|
(393)
+17%
|
125
N/A
|
286
+128%
|
423
+48%
|
425
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(2)
|
(2)
|
(1)
|
(1)
|
32
|
36
|
37
|
35
|
0
|
(18)
|
(47)
|
(54)
|
(53)
|
(33)
|
(3)
|
5
|
9
|
6
|
5
|
4
|
(8)
|
(5)
|
(0)
|
1
|
20
|
35
|
22
|
26
|
(28)
|
(57)
|
(62)
|
(75)
|
(33)
|
(30)
|
(31)
|
(21)
|
24
|
24
|
31
|
20
|
|
Income from Continuing Operations |
(208)
|
67
|
145
|
166
|
168
|
115
|
95
|
46
|
107
|
232
|
314
|
477
|
472
|
359
|
275
|
111
|
33
|
49
|
45
|
36
|
54
|
69
|
47
|
(24)
|
(37)
|
(303)
|
(345)
|
(221)
|
(258)
|
(652)
|
(689)
|
(826)
|
(888)
|
(700)
|
(620)
|
(507)
|
(414)
|
149
|
310
|
454
|
445
|
|
Income to Minority Interest |
2
|
2
|
2
|
2
|
1
|
5
|
4
|
4
|
6
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
22
|
31
|
98
|
86
|
71
|
59
|
(22)
|
(45)
|
(65)
|
(64)
|
|
Net Income (Common) |
(207)
N/A
|
69
N/A
|
147
+113%
|
167
+14%
|
169
+1%
|
120
-29%
|
100
-17%
|
50
-50%
|
112
+126%
|
234
+108%
|
315
+35%
|
478
+52%
|
472
-1%
|
359
-24%
|
275
-23%
|
111
-60%
|
33
-70%
|
49
+48%
|
45
-8%
|
36
-19%
|
54
+49%
|
69
+27%
|
47
-31%
|
(24)
N/A
|
(37)
-55%
|
(303)
-730%
|
(345)
-14%
|
(221)
+36%
|
(258)
-17%
|
(652)
-153%
|
(675)
-3%
|
(803)
-19%
|
(857)
-7%
|
(603)
+30%
|
(534)
+11%
|
(435)
+18%
|
(355)
+18%
|
127
N/A
|
265
+109%
|
388
+46%
|
381
-2%
|
|
EPS (Diluted) |
-0.22
N/A
|
0.07
N/A
|
0.14
+100%
|
0.16
+14%
|
0.16
N/A
|
0.12
-25%
|
0.09
-25%
|
0.04
-56%
|
0.09
+125%
|
0.2
+122%
|
0.27
+35%
|
0.41
+52%
|
0.4
-2%
|
0.31
-23%
|
0.24
-23%
|
0.1
-58%
|
0.04
-60%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.06
+50%
|
0.04
-33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.26
-767%
|
-0.29
-12%
|
-0.18
+38%
|
-0.21
-17%
|
-0.55
-162%
|
-0.57
-4%
|
-0.68
-19%
|
-0.73
-7%
|
-0.51
+30%
|
-0.45
+12%
|
-0.37
+18%
|
-0.3
+19%
|
0.11
N/A
|
0.22
+100%
|
0.33
+50%
|
0.32
-3%
|