Shanying International Holdings Co Ltd
SSE:600567
Income Statement
Earnings Waterfall
Shanying International Holdings Co Ltd
Revenue
|
29.9B
CNY
|
Cost of Revenue
|
-27.8B
CNY
|
Gross Profit
|
2B
CNY
|
Operating Expenses
|
-3.5B
CNY
|
Operating Income
|
-1.5B
CNY
|
Other Expenses
|
-955.1m
CNY
|
Net Income
|
-2.4B
CNY
|
Income Statement
Shanying International Holdings 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 |
5 452
N/A
|
6 578
+21%
|
7 485
+14%
|
8 147
+9%
|
8 342
+2%
|
7 735
-7%
|
7 892
+2%
|
8 074
+2%
|
8 964
+11%
|
9 787
+9%
|
10 226
+4%
|
10 908
+7%
|
10 986
+1%
|
12 135
+10%
|
13 052
+8%
|
14 194
+9%
|
16 052
+13%
|
17 470
+9%
|
19 514
+12%
|
21 962
+13%
|
23 023
+5%
|
24 367
+6%
|
24 164
-1%
|
23 582
-2%
|
23 563
0%
|
23 241
-1%
|
21 860
-6%
|
21 897
+0%
|
23 144
+6%
|
24 969
+8%
|
27 962
+12%
|
30 342
+9%
|
31 986
+5%
|
33 033
+3%
|
34 166
+3%
|
34 502
+1%
|
34 428
0%
|
34 014
-1%
|
32 404
-5%
|
31 094
-4%
|
29 877
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 518)
|
(5 472)
|
(6 189)
|
(6 739)
|
(6 887)
|
(6 444)
|
(6 612)
|
(6 708)
|
(7 493)
|
(8 001)
|
(8 443)
|
(9 090)
|
(9 249)
|
(10 156)
|
(10 746)
|
(11 628)
|
(12 701)
|
(13 450)
|
(15 398)
|
(17 057)
|
(18 149)
|
(18 749)
|
(18 921)
|
(18 678)
|
(18 823)
|
(18 818)
|
(17 752)
|
(18 240)
|
(19 327)
|
(20 790)
|
(23 864)
|
(25 929)
|
(27 932)
|
(29 006)
|
(30 608)
|
(31 379)
|
(31 518)
|
(31 604)
|
(30 516)
|
(29 191)
|
(27 847)
|
|
Gross Profit |
934
N/A
|
1 106
+18%
|
1 296
+17%
|
1 409
+9%
|
1 456
+3%
|
1 291
-11%
|
1 280
-1%
|
1 366
+7%
|
1 471
+8%
|
1 786
+21%
|
1 783
0%
|
1 818
+2%
|
1 737
-4%
|
1 978
+14%
|
2 306
+17%
|
2 566
+11%
|
3 351
+31%
|
4 019
+20%
|
4 116
+2%
|
4 905
+19%
|
4 874
-1%
|
5 617
+15%
|
5 243
-7%
|
4 904
-6%
|
4 740
-3%
|
4 423
-7%
|
4 109
-7%
|
3 658
-11%
|
3 816
+4%
|
4 179
+10%
|
4 098
-2%
|
4 413
+8%
|
4 054
-8%
|
4 027
-1%
|
3 558
-12%
|
3 122
-12%
|
2 910
-7%
|
2 410
-17%
|
1 889
-22%
|
1 903
+1%
|
2 030
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(506)
|
(607)
|
(653)
|
(713)
|
(741)
|
(807)
|
(798)
|
(846)
|
(893)
|
(1 054)
|
(1 036)
|
(1 058)
|
(1 084)
|
(1 247)
|
(1 121)
|
(1 052)
|
(1 067)
|
(1 107)
|
(835)
|
(689)
|
(559)
|
(1 586)
|
(1 456)
|
(1 898)
|
(2 338)
|
(2 366)
|
(2 204)
|
(1 915)
|
(1 685)
|
(1 633)
|
(1 279)
|
(1 380)
|
(1 344)
|
(1 946)
|
(1 660)
|
(1 897)
|
(2 049)
|
(2 533)
|
(3 743)
|
(3 673)
|
(3 503)
|
|
Selling, General & Administrative |
(485)
|
(554)
|
(644)
|
(701)
|
(732)
|
(746)
|
(761)
|
(807)
|
(849)
|
(981)
|
(1 010)
|
(1 029)
|
(1 057)
|
(1 161)
|
(1 123)
|
(1 147)
|
(1 200)
|
(1 452)
|
(1 473)
|
(1 573)
|
(1 714)
|
(1 848)
|
(1 864)
|
(1 960)
|
(2 107)
|
(2 269)
|
(2 205)
|
(1 993)
|
(1 802)
|
(1 524)
|
(1 448)
|
(1 602)
|
(1 606)
|
(1 803)
|
(1 722)
|
(1 865)
|
(1 921)
|
(1 957)
|
(2 084)
|
(1 987)
|
(1 915)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(530)
|
(741)
|
(895)
|
(1 024)
|
(490)
|
(470)
|
(454)
|
(456)
|
(461)
|
(610)
|
(677)
|
(767)
|
(751)
|
(937)
|
(932)
|
(902)
|
(723)
|
(803)
|
(835)
|
(832)
|
|
Depreciation & Amortization |
0
|
(40)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(199)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(351)
|
0
|
0
|
0
|
(362)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(22)
|
(14)
|
(9)
|
(12)
|
(9)
|
(19)
|
(37)
|
(39)
|
(44)
|
(16)
|
(26)
|
(29)
|
(27)
|
(20)
|
2
|
95
|
134
|
421
|
638
|
884
|
1 155
|
991
|
1 148
|
956
|
793
|
593
|
471
|
532
|
573
|
594
|
779
|
899
|
1 029
|
959
|
999
|
901
|
774
|
510
|
(856)
|
(851)
|
(756)
|
|
Operating Income |
428
N/A
|
499
+16%
|
643
+29%
|
695
+8%
|
715
+3%
|
484
-32%
|
482
0%
|
520
+8%
|
578
+11%
|
732
+27%
|
747
+2%
|
760
+2%
|
653
-14%
|
731
+12%
|
1 185
+62%
|
1 513
+28%
|
2 285
+51%
|
2 912
+27%
|
3 281
+13%
|
4 216
+28%
|
4 315
+2%
|
4 031
-7%
|
3 787
-6%
|
3 006
-21%
|
2 402
-20%
|
2 057
-14%
|
1 905
-7%
|
1 743
-9%
|
2 131
+22%
|
2 546
+19%
|
2 819
+11%
|
3 032
+8%
|
2 711
-11%
|
2 082
-23%
|
1 898
-9%
|
1 225
-35%
|
860
-30%
|
(122)
N/A
|
(1 854)
-1 416%
|
(1 770)
+5%
|
(1 473)
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(296)
|
(353)
|
(432)
|
(480)
|
(486)
|
(467)
|
(454)
|
(468)
|
(602)
|
(608)
|
(668)
|
(721)
|
(581)
|
(528)
|
(530)
|
(508)
|
(600)
|
(615)
|
(732)
|
(760)
|
(825)
|
(692)
|
(624)
|
(623)
|
(316)
|
(470)
|
(540)
|
(563)
|
(839)
|
(1 077)
|
(805)
|
(863)
|
(780)
|
(645)
|
(759)
|
(628)
|
(637)
|
(683)
|
(886)
|
(935)
|
(979)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
(6)
|
(6)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
(18)
|
0
|
(1)
|
20
|
317
|
29
|
188
|
176
|
202
|
129
|
(29)
|
(34)
|
(1 462)
|
(1)
|
99
|
96
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
1
|
1
|
(1)
|
0
|
(1)
|
0
|
(42)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
166
|
159
|
162
|
109
|
78
|
100
|
105
|
101
|
141
|
171
|
211
|
241
|
232
|
245
|
191
|
165
|
118
|
(19)
|
(68)
|
(87)
|
(94)
|
583
|
575
|
563
|
564
|
7
|
(67)
|
(77)
|
(78)
|
(79)
|
(35)
|
(10)
|
(12)
|
11
|
(5)
|
(35)
|
(26)
|
(6)
|
(91)
|
(70)
|
(70)
|
|
Pre-Tax Income |
298
N/A
|
305
+2%
|
373
+22%
|
324
-13%
|
306
-5%
|
115
-62%
|
132
+15%
|
152
+15%
|
117
-23%
|
294
+152%
|
290
-2%
|
281
-3%
|
305
+9%
|
450
+47%
|
849
+89%
|
1 172
+38%
|
1 804
+54%
|
2 230
+24%
|
2 476
+11%
|
3 364
+36%
|
3 391
+1%
|
3 916
+15%
|
3 739
-5%
|
2 947
-21%
|
2 651
-10%
|
1 566
-41%
|
1 298
-17%
|
1 103
-15%
|
1 234
+12%
|
1 690
+37%
|
2 008
+19%
|
2 348
+17%
|
2 095
-11%
|
1 650
-21%
|
1 263
-23%
|
534
-58%
|
164
-69%
|
(2 272)
N/A
|
(2 832)
-25%
|
(2 675)
+6%
|
(2 426)
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(76)
|
(96)
|
(114)
|
(102)
|
(98)
|
(5)
|
(11)
|
(6)
|
26
|
(86)
|
(75)
|
(55)
|
(92)
|
(91)
|
(117)
|
(135)
|
(219)
|
(210)
|
(285)
|
(467)
|
(493)
|
(480)
|
(458)
|
(304)
|
(230)
|
(214)
|
(167)
|
(161)
|
(200)
|
(301)
|
(361)
|
(418)
|
(338)
|
(97)
|
(8)
|
62
|
70
|
(81)
|
(87)
|
(97)
|
(123)
|
|
Income from Continuing Operations |
223
|
208
|
259
|
222
|
209
|
111
|
122
|
145
|
143
|
208
|
215
|
226
|
213
|
359
|
732
|
1 037
|
1 585
|
2 020
|
2 191
|
2 897
|
2 898
|
3 437
|
3 281
|
2 643
|
2 422
|
1 352
|
1 131
|
942
|
1 035
|
1 389
|
1 647
|
1 930
|
1 756
|
1 554
|
1 255
|
595
|
234
|
(2 353)
|
(2 918)
|
(2 772)
|
(2 549)
|
|
Income to Minority Interest |
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
1
|
2
|
0
|
(1)
|
(3)
|
(6)
|
(7)
|
(8)
|
(8)
|
(6)
|
(4)
|
(3)
|
3
|
(233)
|
(225)
|
(220)
|
(210)
|
10
|
4
|
(4)
|
(14)
|
(8)
|
(23)
|
(45)
|
(52)
|
(38)
|
(13)
|
44
|
30
|
97
|
120
|
117
|
121
|
|
Net Income (Common) |
222
N/A
|
208
-6%
|
259
+24%
|
221
-14%
|
208
-6%
|
110
-47%
|
122
+11%
|
146
+20%
|
143
-2%
|
209
+46%
|
215
+3%
|
225
+5%
|
210
-7%
|
353
+68%
|
725
+105%
|
1 029
+42%
|
1 577
+53%
|
2 015
+28%
|
2 187
+9%
|
2 894
+32%
|
2 901
+0%
|
3 204
+10%
|
3 057
-5%
|
2 423
-21%
|
2 211
-9%
|
1 362
-38%
|
1 135
-17%
|
938
-17%
|
1 021
+9%
|
1 381
+35%
|
1 624
+18%
|
1 884
+16%
|
1 705
-10%
|
1 516
-11%
|
1 242
-18%
|
639
-49%
|
264
-59%
|
(2 256)
N/A
|
(2 798)
-24%
|
(2 656)
+5%
|
(2 428)
+9%
|
|
EPS (Diluted) |
0.11
N/A
|
0.09
-18%
|
0.06
-33%
|
0.05
-17%
|
0.06
+20%
|
0.03
-50%
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.06
+100%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.09
+80%
|
0.16
+78%
|
0.23
+44%
|
0.35
+52%
|
0.44
+26%
|
0.48
+9%
|
0.63
+31%
|
0.63
N/A
|
0.7
+11%
|
0.66
-6%
|
0.37
-44%
|
0.48
+30%
|
0.3
-38%
|
0.25
-17%
|
0.17
-32%
|
0.2
+18%
|
0.23
+15%
|
0.3
+30%
|
0.35
+17%
|
0.4
+14%
|
0.34
-15%
|
0.26
-24%
|
0.15
-42%
|
0.06
-60%
|
-0.52
N/A
|
-0.64
-23%
|
-0.56
+13%
|
-0.62
-11%
|