Sumec Corp Ltd
SSE:600710
Income Statement
Earnings Waterfall
Sumec Corp Ltd
Revenue
|
122.2B
CNY
|
Cost of Revenue
|
-115.4B
CNY
|
Gross Profit
|
6.9B
CNY
|
Operating Expenses
|
-3.3B
CNY
|
Operating Income
|
3.6B
CNY
|
Other Expenses
|
-2.5B
CNY
|
Net Income
|
1B
CNY
|
Income Statement
Sumec Corp 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 |
1 096
N/A
|
1 150
+5%
|
1 131
-2%
|
1 073
-5%
|
1 094
+2%
|
1 165
+6%
|
1 117
-4%
|
1 081
-3%
|
1 032
-5%
|
41 479
+3 919%
|
49 185
+19%
|
62 380
+27%
|
71 729
+15%
|
50 173
-30%
|
58 763
+17%
|
62 837
+7%
|
70 893
+13%
|
74 086
+5%
|
74 892
+1%
|
79 622
+6%
|
81 556
+2%
|
81 959
+0%
|
83 365
+2%
|
83 297
0%
|
87 582
+5%
|
85 672
-2%
|
83 038
-3%
|
88 518
+7%
|
91 430
+3%
|
98 590
+8%
|
115 555
+17%
|
134 108
+16%
|
152 295
+14%
|
168 682
+11%
|
166 369
-1%
|
166 092
0%
|
159 493
-4%
|
141 145
-12%
|
141 461
+0%
|
129 035
-9%
|
122 239
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 016)
|
(1 088)
|
(1 061)
|
(998)
|
(1 018)
|
(1 106)
|
(1 054)
|
(1 028)
|
(991)
|
(38 664)
|
(45 694)
|
(58 151)
|
(66 703)
|
(46 603)
|
(55 052)
|
(58 896)
|
(66 657)
|
(69 898)
|
(70 727)
|
(75 291)
|
(76 845)
|
(76 991)
|
(78 148)
|
(78 048)
|
(82 171)
|
(79 866)
|
(77 452)
|
(82 775)
|
(85 421)
|
(93 115)
|
(109 653)
|
(127 844)
|
(146 086)
|
(162 202)
|
(159 908)
|
(159 730)
|
(153 310)
|
(134 442)
|
(134 712)
|
(122 230)
|
(115 369)
|
|
Gross Profit |
78
N/A
|
62
-21%
|
68
+10%
|
73
+7%
|
75
+3%
|
59
-21%
|
64
+8%
|
55
-14%
|
42
-24%
|
2 814
+6 600%
|
3 493
+24%
|
4 230
+21%
|
5 027
+19%
|
3 570
-29%
|
3 711
+4%
|
3 942
+6%
|
4 237
+7%
|
4 187
-1%
|
4 165
-1%
|
4 331
+4%
|
4 710
+9%
|
4 968
+5%
|
5 217
+5%
|
5 249
+1%
|
5 412
+3%
|
5 806
+7%
|
5 584
-4%
|
5 741
+3%
|
6 007
+5%
|
5 475
-9%
|
5 903
+8%
|
6 264
+6%
|
6 210
-1%
|
6 480
+4%
|
6 461
0%
|
6 362
-2%
|
6 183
-3%
|
6 703
+8%
|
6 749
+1%
|
6 804
+1%
|
6 870
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(193)
|
(215)
|
(227)
|
(229)
|
(236)
|
(225)
|
(228)
|
(254)
|
(280)
|
(1 917)
|
(2 390)
|
(2 906)
|
(3 508)
|
(2 210)
|
(2 148)
|
(2 138)
|
(1 981)
|
(2 435)
|
(2 397)
|
(2 406)
|
(2 614)
|
(2 810)
|
(2 795)
|
(2 817)
|
(3 011)
|
(3 444)
|
(3 420)
|
(3 488)
|
(3 376)
|
(2 868)
|
(2 815)
|
(3 070)
|
(2 990)
|
(2 916)
|
(3 274)
|
(2 992)
|
(3 062)
|
(3 001)
|
(3 340)
|
(3 342)
|
(3 309)
|
|
Selling, General & Administrative |
(158)
|
(193)
|
(190)
|
(196)
|
(199)
|
(197)
|
(171)
|
(162)
|
(163)
|
(1 587)
|
(2 050)
|
(2 496)
|
(3 042)
|
(1 866)
|
(1 941)
|
(2 014)
|
(1 910)
|
(2 055)
|
(2 197)
|
(2 222)
|
(2 307)
|
(2 463)
|
(2 377)
|
(2 366)
|
(2 463)
|
(2 987)
|
(2 922)
|
(2 981)
|
(3 090)
|
(2 483)
|
(2 522)
|
(2 486)
|
(2 276)
|
(2 391)
|
(2 465)
|
(2 448)
|
(2 557)
|
(2 587)
|
(2 606)
|
(2 523)
|
(2 514)
|
|
Research & Development |
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(248)
|
0
|
0
|
0
|
(243)
|
0
|
0
|
(62)
|
(357)
|
0
|
0
|
(249)
|
(264)
|
(244)
|
(320)
|
(334)
|
(334)
|
(351)
|
(375)
|
(379)
|
(324)
|
(406)
|
(412)
|
(417)
|
(437)
|
(476)
|
(486)
|
(518)
|
(424)
|
(494)
|
(467)
|
(460)
|
|
Depreciation & Amortization |
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(201)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(36)
|
(1)
|
(36)
|
(32)
|
(35)
|
(1)
|
(56)
|
(92)
|
(118)
|
(22)
|
(340)
|
(411)
|
(466)
|
(38)
|
(205)
|
(124)
|
(9)
|
51
|
(200)
|
(184)
|
(59)
|
33
|
(176)
|
(131)
|
(216)
|
31
|
(147)
|
(131)
|
95
|
94
|
114
|
(172)
|
(297)
|
99
|
(334)
|
(58)
|
14
|
211
|
(240)
|
(352)
|
(334)
|
|
Operating Income |
(112)
N/A
|
(153)
-37%
|
(156)
-2%
|
(154)
+1%
|
(160)
-4%
|
(166)
-4%
|
(164)
+1%
|
(200)
-22%
|
(239)
-20%
|
898
N/A
|
1 100
+22%
|
1 323
+20%
|
1 519
+15%
|
1 360
-10%
|
1 565
+15%
|
1 806
+15%
|
2 257
+25%
|
1 753
-22%
|
1 768
+1%
|
1 924
+9%
|
2 095
+9%
|
2 158
+3%
|
2 421
+12%
|
2 431
+0%
|
2 400
-1%
|
2 363
-2%
|
2 166
-8%
|
2 255
+4%
|
2 633
+17%
|
2 607
-1%
|
3 088
+18%
|
3 194
+3%
|
3 220
+1%
|
3 563
+11%
|
3 186
-11%
|
3 370
+6%
|
3 121
-7%
|
3 701
+19%
|
3 410
-8%
|
3 462
+2%
|
3 561
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(33)
|
(54)
|
(61)
|
(48)
|
(18)
|
(121)
|
(136)
|
(221)
|
(283)
|
(201)
|
(227)
|
(130)
|
(132)
|
(159)
|
(265)
|
(399)
|
(452)
|
(312)
|
(357)
|
(413)
|
(540)
|
(539)
|
(665)
|
(646)
|
(432)
|
(413)
|
(337)
|
(165)
|
(379)
|
(302)
|
(331)
|
(362)
|
(115)
|
(116)
|
(14)
|
55
|
18
|
77
|
187
|
197
|
220
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(2)
|
0
|
(2)
|
(121)
|
(80)
|
(81)
|
(81)
|
21
|
(1)
|
1
|
2
|
24
|
2
|
1
|
2
|
(18)
|
2
|
3
|
1
|
(258)
|
4
|
1
|
185
|
(107)
|
173
|
184
|
36
|
|
Gain/Loss on Disposition of Assets |
0
|
(3)
|
0
|
0
|
0
|
33
|
0
|
0
|
(1)
|
(3)
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4
|
6
|
18
|
19
|
20
|
74
|
93
|
92
|
92
|
111
|
115
|
162
|
210
|
207
|
207
|
210
|
162
|
105
|
125
|
92
|
91
|
132
|
116
|
100
|
109
|
(36)
|
(62)
|
(58)
|
(67)
|
(60)
|
(105)
|
(88)
|
(193)
|
(30)
|
13
|
4
|
155
|
112
|
118
|
111
|
245
|
|
Pre-Tax Income |
(142)
N/A
|
(205)
-44%
|
(199)
+3%
|
(183)
+8%
|
(158)
+14%
|
(180)
-14%
|
(207)
-15%
|
(329)
-59%
|
(430)
-31%
|
805
N/A
|
987
+23%
|
1 354
+37%
|
1 596
+18%
|
1 369
-14%
|
1 504
+10%
|
1 615
+7%
|
1 963
+22%
|
1 425
-27%
|
1 455
+2%
|
1 523
+5%
|
1 566
+3%
|
1 763
+13%
|
1 871
+6%
|
1 885
+1%
|
2 078
+10%
|
1 937
-7%
|
1 769
-9%
|
2 033
+15%
|
2 189
+8%
|
2 228
+2%
|
2 653
+19%
|
2 745
+3%
|
2 913
+6%
|
3 159
+8%
|
3 189
+1%
|
3 430
+8%
|
3 480
+1%
|
3 783
+9%
|
3 887
+3%
|
3 954
+2%
|
4 061
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(12)
|
(13)
|
(12)
|
(12)
|
0
|
1
|
0
|
(1)
|
(296)
|
(346)
|
(404)
|
(452)
|
(340)
|
(374)
|
(445)
|
(502)
|
(327)
|
(314)
|
(258)
|
(267)
|
(525)
|
(551)
|
(540)
|
(573)
|
(449)
|
(417)
|
(494)
|
(567)
|
(552)
|
(620)
|
(713)
|
(771)
|
(769)
|
(773)
|
(818)
|
(747)
|
(905)
|
(918)
|
(928)
|
(936)
|
|
Income from Continuing Operations |
(145)
|
(217)
|
(212)
|
(195)
|
(171)
|
(180)
|
(208)
|
(331)
|
(433)
|
509
|
641
|
950
|
1 145
|
1 028
|
1 131
|
1 171
|
1 461
|
1 097
|
1 140
|
1 264
|
1 299
|
1 238
|
1 320
|
1 344
|
1 505
|
1 488
|
1 352
|
1 540
|
1 622
|
1 676
|
2 034
|
2 034
|
2 143
|
2 390
|
2 416
|
2 612
|
2 733
|
2 878
|
2 969
|
3 026
|
3 125
|
|
Income to Minority Interest |
0
|
0
|
1
|
1
|
1
|
0
|
1
|
2
|
3
|
(771)
|
(846)
|
(1 000)
|
(1 066)
|
(822)
|
(843)
|
(808)
|
(985)
|
(739)
|
(778)
|
(866)
|
(867)
|
(783)
|
(859)
|
(862)
|
(962)
|
(1 036)
|
(911)
|
(1 080)
|
(1 089)
|
(1 130)
|
(1 363)
|
(1 361)
|
(1 466)
|
(1 623)
|
(1 637)
|
(1 765)
|
(1 833)
|
(1 962)
|
(2 015)
|
(2 051)
|
(2 101)
|
|
Net Income (Common) |
(144)
N/A
|
(216)
-50%
|
(211)
+2%
|
(194)
+8%
|
(170)
+12%
|
(180)
-6%
|
(208)
-16%
|
(330)
-59%
|
(431)
-31%
|
(262)
+39%
|
(205)
+22%
|
(50)
+76%
|
79
N/A
|
207
+162%
|
288
+39%
|
364
+26%
|
478
+31%
|
358
-25%
|
365
+2%
|
400
+10%
|
434
+9%
|
455
+5%
|
463
+2%
|
484
+5%
|
543
+12%
|
452
-17%
|
440
-3%
|
460
+5%
|
534
+16%
|
546
+2%
|
671
+23%
|
672
+0%
|
676
+1%
|
767
+13%
|
778
+1%
|
847
+9%
|
900
+6%
|
916
+2%
|
954
+4%
|
975
+2%
|
1 024
+5%
|
|
EPS (Diluted) |
-0.23
N/A
|
-0.34
-48%
|
-0.33
+3%
|
-0.3
+9%
|
-0.26
+13%
|
-0.28
-8%
|
-0.31
-11%
|
-0.51
-65%
|
-0.67
-31%
|
-0.41
+39%
|
-0.32
+22%
|
-0.07
+78%
|
0.13
N/A
|
0.16
+23%
|
0.24
+50%
|
0.28
+17%
|
0.37
+32%
|
0.27
-27%
|
0.27
N/A
|
0.3
+11%
|
0.33
+10%
|
0.35
+6%
|
0.35
N/A
|
0.37
+6%
|
0.41
+11%
|
0.35
-15%
|
0.36
+3%
|
0.35
-3%
|
0.41
+17%
|
0.42
+2%
|
0.52
+24%
|
0.52
N/A
|
0.52
N/A
|
0.59
+13%
|
0.6
+2%
|
0.65
+8%
|
0.69
+6%
|
0.7
+1%
|
0.73
+4%
|
0.75
+3%
|
0.78
+4%
|