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Sumec Corp Ltd
SSE:600710

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Sumec Corp Ltd Logo
Sumec Corp Ltd
SSE:600710
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Price: 8.36 CNY 0.48% Market Closed
Updated: May 6, 2024

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

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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
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%

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