Sinoma International Engineering Co Ltd
SSE:600970
Income Statement
Earnings Waterfall
Sinoma International Engineering Co Ltd
Revenue
|
45.8B
CNY
|
Cost of Revenue
|
-36.9B
CNY
|
Gross Profit
|
8.9B
CNY
|
Operating Expenses
|
-5B
CNY
|
Operating Income
|
3.9B
CNY
|
Other Expenses
|
-960.9m
CNY
|
Net Income
|
2.9B
CNY
|
Income Statement
Sinoma International Engineering Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
20 732
N/A
|
20 797
+0%
|
23 102
+11%
|
23 583
+2%
|
22 865
-3%
|
22 956
+0%
|
21 352
-7%
|
21 211
-1%
|
22 596
+7%
|
22 321
-1%
|
21 773
-2%
|
20 920
-4%
|
19 007
-9%
|
18 643
-2%
|
19 287
+3%
|
19 664
+2%
|
19 554
-1%
|
20 150
+3%
|
20 792
+3%
|
20 433
-2%
|
21 501
+5%
|
22 043
+3%
|
22 750
+3%
|
24 234
+7%
|
24 374
+1%
|
23 167
-5%
|
22 319
-4%
|
23 138
+4%
|
22 492
-3%
|
24 073
+7%
|
27 543
+14%
|
29 723
+8%
|
36 535
+23%
|
37 461
+3%
|
38 302
+2%
|
37 878
-1%
|
42 826
+13%
|
40 103
-6%
|
40 884
+2%
|
43 698
+7%
|
45 799
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(18 126)
|
(18 196)
|
(20 459)
|
(21 035)
|
(20 584)
|
(20 776)
|
(19 211)
|
(19 058)
|
(20 284)
|
(19 954)
|
(19 364)
|
(18 496)
|
(16 714)
|
(16 333)
|
(16 794)
|
(16 811)
|
(16 302)
|
(16 690)
|
(17 175)
|
(16 918)
|
(17 540)
|
(18 116)
|
(18 788)
|
(20 183)
|
(20 278)
|
(19 326)
|
(18 626)
|
(19 382)
|
(18 889)
|
(20 335)
|
(23 234)
|
(24 890)
|
(30 282)
|
(31 190)
|
(31 982)
|
(31 715)
|
(35 434)
|
(33 416)
|
(33 641)
|
(35 726)
|
(36 923)
|
|
Gross Profit |
2 605
N/A
|
2 600
0%
|
2 643
+2%
|
2 548
-4%
|
2 280
-11%
|
2 180
-4%
|
2 141
-2%
|
2 153
+1%
|
2 312
+7%
|
2 367
+2%
|
2 408
+2%
|
2 424
+1%
|
2 293
-5%
|
2 311
+1%
|
2 493
+8%
|
2 852
+14%
|
3 251
+14%
|
3 460
+6%
|
3 617
+5%
|
3 516
-3%
|
3 962
+13%
|
3 927
-1%
|
3 961
+1%
|
4 051
+2%
|
4 096
+1%
|
3 840
-6%
|
3 694
-4%
|
3 756
+2%
|
3 603
-4%
|
3 738
+4%
|
4 309
+15%
|
4 833
+12%
|
6 253
+29%
|
6 271
+0%
|
6 320
+1%
|
6 163
-2%
|
7 392
+20%
|
6 687
-10%
|
7 244
+8%
|
7 972
+10%
|
8 876
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 359)
|
(2 352)
|
(2 420)
|
(2 395)
|
(1 940)
|
(2 051)
|
(2 045)
|
(2 074)
|
(1 649)
|
(1 629)
|
(1 695)
|
(1 676)
|
(1 737)
|
(1 817)
|
(1 741)
|
(1 809)
|
(1 953)
|
(2 009)
|
(2 112)
|
(2 270)
|
(2 411)
|
(2 376)
|
(2 399)
|
(2 298)
|
(2 510)
|
(2 376)
|
(2 418)
|
(2 307)
|
(2 348)
|
(2 422)
|
(2 553)
|
(3 037)
|
(3 655)
|
(3 570)
|
(3 674)
|
(3 684)
|
(4 423)
|
(3 993)
|
(4 351)
|
(4 522)
|
(4 999)
|
|
Selling, General & Administrative |
(1 467)
|
(1 462)
|
(1 475)
|
(1 457)
|
(1 525)
|
(1 522)
|
(1 524)
|
(1 577)
|
(1 248)
|
(1 578)
|
(1 586)
|
(1 567)
|
(1 209)
|
(1 670)
|
(1 669)
|
(1 658)
|
(1 295)
|
(1 800)
|
(1 900)
|
(1 933)
|
(1 732)
|
(1 725)
|
(1 639)
|
(1 595)
|
(1 793)
|
(1 792)
|
(1 793)
|
(1 696)
|
(1 638)
|
(1 649)
|
(1 709)
|
(1 957)
|
(2 358)
|
(2 325)
|
(2 350)
|
(2 376)
|
(2 720)
|
(2 518)
|
(2 721)
|
(2 774)
|
(3 122)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(302)
|
0
|
0
|
0
|
(318)
|
0
|
0
|
0
|
(383)
|
0
|
0
|
(75)
|
(496)
|
0
|
0
|
(91)
|
(552)
|
(453)
|
(580)
|
(641)
|
(600)
|
(623)
|
(656)
|
(654)
|
(596)
|
(633)
|
(698)
|
(892)
|
(1 159)
|
(1 170)
|
(1 259)
|
(1 281)
|
(1 584)
|
(1 445)
|
(1 589)
|
(1 721)
|
(1 793)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(201)
|
|
Other Operating Expenses |
(891)
|
(891)
|
(945)
|
(939)
|
(22)
|
(530)
|
(521)
|
(497)
|
(22)
|
(51)
|
(109)
|
(110)
|
(30)
|
(147)
|
(72)
|
(76)
|
(48)
|
(209)
|
(211)
|
(246)
|
(49)
|
(198)
|
(180)
|
(63)
|
(33)
|
39
|
32
|
44
|
(19)
|
(140)
|
(146)
|
(188)
|
(21)
|
(74)
|
(64)
|
(26)
|
32
|
(30)
|
(42)
|
(27)
|
118
|
|
Operating Income |
247
N/A
|
248
+1%
|
223
-10%
|
152
-32%
|
341
+124%
|
129
-62%
|
96
-26%
|
80
-17%
|
663
+733%
|
737
+11%
|
713
-3%
|
747
+5%
|
556
-26%
|
494
-11%
|
752
+52%
|
1 043
+39%
|
1 299
+25%
|
1 451
+12%
|
1 506
+4%
|
1 246
-17%
|
1 551
+24%
|
1 551
0%
|
1 562
+1%
|
1 753
+12%
|
1 586
-10%
|
1 464
-8%
|
1 276
-13%
|
1 450
+14%
|
1 255
-13%
|
1 316
+5%
|
1 756
+33%
|
1 797
+2%
|
2 598
+45%
|
2 700
+4%
|
2 646
-2%
|
2 480
-6%
|
2 969
+20%
|
2 694
-9%
|
2 892
+7%
|
3 450
+19%
|
3 877
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(39)
|
(49)
|
(151)
|
(110)
|
(111)
|
(72)
|
48
|
21
|
77
|
17
|
56
|
72
|
137
|
94
|
(22)
|
(189)
|
(225)
|
(428)
|
(269)
|
129
|
146
|
195
|
213
|
52
|
138
|
180
|
220
|
107
|
174
|
127
|
(41)
|
(50)
|
(230)
|
(318)
|
(274)
|
(113)
|
211
|
106
|
44
|
(273)
|
(144)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
(86)
|
52
|
51
|
54
|
(58)
|
43
|
45
|
43
|
3
|
5
|
5
|
15
|
31
|
26
|
25
|
13
|
(127)
|
18
|
24
|
26
|
8
|
(2)
|
(6)
|
4
|
(26)
|
11
|
10
|
1
|
(126)
|
|
Gain/Loss on Disposition of Assets |
0
|
(2)
|
(3)
|
(4)
|
9
|
(2)
|
(1)
|
(1)
|
6
|
0
|
(5)
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
2
|
|
Total Other Income |
106
|
92
|
107
|
100
|
68
|
80
|
59
|
52
|
35
|
70
|
78
|
82
|
49
|
39
|
33
|
27
|
191
|
178
|
177
|
174
|
0
|
2
|
6
|
6
|
48
|
53
|
54
|
47
|
58
|
55
|
52
|
57
|
47
|
48
|
46
|
57
|
87
|
43
|
91
|
74
|
89
|
|
Pre-Tax Income |
314
N/A
|
290
-8%
|
176
-39%
|
138
-22%
|
234
+69%
|
136
-42%
|
201
+48%
|
151
-25%
|
819
+441%
|
824
+1%
|
843
+2%
|
911
+8%
|
656
-28%
|
679
+4%
|
814
+20%
|
936
+15%
|
1 207
+29%
|
1 244
+3%
|
1 458
+17%
|
1 592
+9%
|
1 700
+7%
|
1 752
+3%
|
1 786
+2%
|
1 826
+2%
|
1 804
-1%
|
1 723
-5%
|
1 575
-9%
|
1 617
+3%
|
1 360
-16%
|
1 516
+11%
|
1 792
+18%
|
1 830
+2%
|
2 424
+32%
|
2 428
+0%
|
2 413
-1%
|
2 427
+1%
|
3 250
+34%
|
2 855
-12%
|
3 037
+6%
|
3 252
+7%
|
3 698
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(242)
|
(239)
|
(209)
|
(195)
|
(178)
|
(169)
|
(180)
|
(201)
|
(170)
|
(167)
|
(157)
|
(145)
|
(146)
|
(146)
|
(170)
|
(201)
|
(226)
|
(233)
|
(268)
|
(322)
|
(297)
|
(299)
|
(285)
|
(278)
|
(211)
|
(203)
|
(192)
|
(157)
|
(241)
|
(254)
|
(305)
|
(329)
|
(377)
|
(388)
|
(375)
|
(347)
|
(425)
|
(368)
|
(357)
|
(415)
|
(511)
|
|
Income from Continuing Operations |
72
|
51
|
(32)
|
(57)
|
56
|
(34)
|
21
|
(50)
|
649
|
658
|
686
|
766
|
509
|
533
|
644
|
735
|
980
|
1 011
|
1 190
|
1 269
|
1 403
|
1 453
|
1 501
|
1 548
|
1 593
|
1 519
|
1 383
|
1 460
|
1 118
|
1 263
|
1 487
|
1 502
|
2 047
|
2 040
|
2 037
|
2 080
|
2 824
|
2 487
|
2 680
|
2 837
|
3 186
|
|
Income to Minority Interest |
18
|
11
|
16
|
16
|
93
|
91
|
99
|
99
|
15
|
18
|
4
|
(13)
|
2
|
(1)
|
2
|
10
|
(3)
|
(7)
|
(11)
|
1
|
(36)
|
(29)
|
(29)
|
(39)
|
(1)
|
6
|
10
|
7
|
15
|
6
|
(68)
|
(126)
|
(234)
|
(208)
|
(171)
|
(131)
|
(283)
|
(154)
|
(168)
|
(205)
|
(270)
|
|
Net Income (Common) |
90
N/A
|
62
-31%
|
(16)
N/A
|
(42)
-156%
|
148
N/A
|
57
-61%
|
120
+110%
|
49
-59%
|
664
+1 258%
|
676
+2%
|
690
+2%
|
754
+9%
|
511
-32%
|
532
+4%
|
646
+21%
|
745
+15%
|
977
+31%
|
1 004
+3%
|
1 179
+17%
|
1 270
+8%
|
1 368
+8%
|
1 424
+4%
|
1 472
+3%
|
1 510
+3%
|
1 592
+5%
|
1 525
-4%
|
1 393
-9%
|
1 466
+5%
|
1 133
-23%
|
1 268
+12%
|
1 419
+12%
|
1 375
-3%
|
1 812
+32%
|
1 832
+1%
|
1 867
+2%
|
1 950
+4%
|
2 541
+30%
|
2 332
-8%
|
2 512
+8%
|
2 632
+5%
|
2 916
+11%
|
|
EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
-0.01
N/A
|
-0.03
-200%
|
0.09
N/A
|
0.03
-67%
|
0.07
+133%
|
0.03
-57%
|
0.38
+1 167%
|
0.38
N/A
|
0.39
+3%
|
0.42
+8%
|
0.29
-31%
|
0.31
+7%
|
0.38
+23%
|
0.44
+16%
|
0.56
+27%
|
0.58
+4%
|
0.68
+17%
|
0.73
+7%
|
0.79
+8%
|
0.82
+4%
|
0.85
+4%
|
0.87
+2%
|
0.92
+6%
|
0.88
-4%
|
0.8
-9%
|
0.84
+5%
|
0.65
-23%
|
0.72
+11%
|
0.81
+13%
|
0.43
-47%
|
0.82
+91%
|
0.83
+1%
|
0.84
+1%
|
0.88
+5%
|
0.98
+11%
|
1.05
+7%
|
0.81
-23%
|
1.06
+31%
|
1.12
+6%
|