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Shanying International Holdings Co Ltd
SSE:600567

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Shanying International Holdings Co Ltd
SSE:600567
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Price: 1.84 CNY Market Closed
Updated: May 3, 2024

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

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Income Statement
Currency: CNY
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%

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