First Time Loading...
S

Sun Create Electronics Co Ltd
SSE:600990

Watchlist Manager
Sun Create Electronics Co Ltd
SSE:600990
Watchlist
Price: 20.21 CNY -1.41% Market Closed
Updated: May 14, 2024

Income Statement

Earnings Waterfall
Sun Create Electronics Co Ltd

Revenue
2.3B CNY
Cost of Revenue
-1.9B CNY
Gross Profit
444.7m CNY
Operating Expenses
-386.6m CNY
Operating Income
58.2m CNY
Other Expenses
-29.2m CNY
Net Income
29m CNY

Income Statement
Sun Create Electronics Co Ltd

Rotate your device to view
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
1 108
N/A
1 117
+1%
1 173
+5%
1 228
+5%
1 365
+11%
1 685
+23%
1 733
+3%
1 827
+5%
1 870
+2%
2 498
+34%
2 543
+2%
2 877
+13%
3 584
+25%
3 983
+11%
4 106
+3%
3 999
-3%
4 153
+4%
5 057
+22%
5 009
-1%
5 299
+6%
4 853
-8%
5 246
+8%
5 253
+0%
5 071
-3%
4 707
-7%
3 671
-22%
3 521
-4%
3 376
-4%
3 214
-5%
3 942
+23%
3 986
+1%
3 933
-1%
4 204
+7%
3 143
-25%
3 185
+1%
3 319
+4%
3 296
-1%
2 721
-17%
2 696
-1%
2 590
-4%
2 325
-10%
Gross Profit
Cost of Revenue
(907)
(906)
(960)
(1 001)
(1 114)
(1 407)
(1 441)
(1 518)
(1 564)
(2 157)
(2 174)
(2 495)
(3 111)
(3 378)
(3 493)
(3 383)
(3 487)
(4 377)
(4 354)
(4 611)
(4 296)
(4 503)
(4 471)
(4 304)
(3 931)
(3 047)
(2 871)
(2 704)
(2 575)
(3 287)
(3 348)
(3 335)
(3 528)
(2 523)
(2 592)
(2 670)
(2 693)
(2 208)
(2 184)
(2 117)
(1 881)
Gross Profit
201
N/A
211
+5%
213
+1%
227
+6%
251
+11%
278
+11%
292
+5%
309
+6%
306
-1%
342
+12%
369
+8%
382
+4%
473
+24%
604
+28%
613
+1%
616
+1%
667
+8%
680
+2%
655
-4%
688
+5%
557
-19%
743
+33%
782
+5%
767
-2%
776
+1%
624
-20%
650
+4%
673
+3%
639
-5%
656
+3%
639
-3%
598
-6%
676
+13%
620
-8%
594
-4%
648
+9%
603
-7%
512
-15%
512
0%
474
-8%
445
-6%
Operating Income
Operating Expenses
(150)
(156)
(158)
(170)
(174)
(199)
(213)
(223)
(222)
(212)
(234)
(296)
(304)
(337)
(369)
(365)
(392)
(414)
(430)
(411)
(414)
(471)
(443)
(499)
(515)
(466)
(494)
(479)
(472)
(432)
(427)
(429)
(427)
(395)
(374)
(376)
(374)
(407)
(395)
(366)
(387)
Selling, General & Administrative
(137)
(131)
(149)
(158)
(162)
(137)
(182)
(182)
(181)
(150)
(191)
(247)
(259)
(248)
(340)
(348)
(375)
(319)
(397)
(374)
(376)
(336)
(330)
(335)
(347)
(333)
(367)
(358)
(354)
(324)
(389)
(394)
(393)
(272)
(342)
(345)
(343)
(333)
(382)
(362)
(374)
Research & Development
0
(17)
0
0
0
(51)
0
0
0
(45)
0
0
0
(60)
0
0
0
(89)
0
0
(7)
(115)
(117)
(130)
(135)
(116)
(117)
(116)
(112)
(78)
(82)
(76)
(76)
(67)
(65)
(64)
(62)
(28)
(26)
(23)
(19)
Depreciation & Amortization
0
(7)
0
0
0
(11)
0
0
0
(13)
0
0
0
(26)
0
0
0
(25)
0
0
0
(44)
0
0
0
(53)
0
0
0
(76)
0
0
0
(88)
0
0
0
(79)
0
0
0
Other Operating Expenses
(13)
(0)
(9)
(12)
(12)
(0)
(30)
(41)
(41)
(3)
(44)
(49)
(46)
(3)
(29)
(17)
(16)
19
(32)
(36)
(31)
24
3
(34)
(34)
36
(10)
(5)
(6)
46
45
41
41
32
33
33
31
32
13
18
5
Operating Income
52
N/A
55
+7%
55
N/A
57
+3%
78
+36%
79
+2%
79
+0%
87
+9%
84
-3%
130
+55%
134
+3%
86
-36%
169
+97%
267
+58%
244
-9%
252
+3%
275
+9%
266
-3%
225
-16%
277
+23%
143
-48%
273
+90%
339
+24%
267
-21%
261
-2%
158
-40%
156
-1%
193
+24%
166
-14%
224
+35%
212
-6%
169
-20%
249
+48%
225
-10%
219
-2%
272
+24%
229
-16%
105
-54%
118
+12%
107
-9%
58
-46%
Pre-Tax Income
Interest Income Expense
(11)
(10)
(11)
(8)
(10)
(14)
(15)
(21)
(21)
(22)
(26)
(35)
(44)
(49)
(55)
(62)
(45)
(26)
(41)
(32)
(47)
(38)
(49)
(47)
(43)
(40)
(43)
(48)
(57)
(60)
(64)
(71)
(74)
(56)
(61)
(55)
(51)
(52)
(38)
(36)
(31)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(1)
0
0
56
54
0
54
(3)
0
0
(0)
0
0
30
30
30
30
0
0
13
14
0
0
0
Gain/Loss on Disposition of Assets
0
1
0
0
(0)
0
(0)
(0)
0
(0)
0
(1)
(1)
0
0
0
(1)
0
0
(1)
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
Total Other Income
17
15
17
15
11
28
30
32
33
25
26
28
27
30
27
18
16
1
(2)
3
2
(1)
(1)
(2)
(2)
4
3
4
3
15
15
17
17
3
3
1
0
2
2
3
4
Pre-Tax Income
58
N/A
61
+6%
62
+1%
64
+3%
79
+24%
93
+17%
94
+1%
97
+3%
95
-2%
133
+39%
133
+0%
78
-41%
151
+93%
249
+65%
215
-13%
208
-4%
244
+18%
240
-2%
180
-25%
247
+37%
154
-37%
287
+87%
289
+0%
273
-6%
213
-22%
121
-43%
116
-4%
149
+28%
112
-24%
179
+60%
192
+7%
145
-25%
222
+53%
202
-9%
161
-20%
218
+35%
191
-12%
70
-64%
82
+17%
75
-8%
31
-58%
Net Income
Tax Provision
(9)
(9)
(9)
(9)
(10)
(11)
(11)
(11)
(10)
(14)
(14)
(13)
(17)
(28)
(29)
(23)
(33)
(35)
(35)
(35)
(23)
(26)
(26)
(21)
(19)
(6)
(4)
(10)
(1)
(5)
(4)
(4)
(6)
(13)
(4)
(17)
(20)
(0)
(4)
(3)
0
Income from Continuing Operations
48
52
53
55
69
82
83
86
85
119
119
65
135
220
187
185
211
205
146
212
131
262
263
251
194
116
111
138
112
174
188
141
216
189
157
202
171
69
78
72
31
Income to Minority Interest
0
(1)
(1)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(4)
(5)
(5)
(4)
(5)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(4)
(3)
(3)
(3)
(2)
Net Income (Common)
48
N/A
51
+6%
52
+1%
53
+3%
67
+25%
80
+21%
81
+1%
84
+3%
82
-2%
115
+41%
115
0%
62
-46%
131
+111%
216
+65%
182
-16%
181
-1%
208
+15%
201
-3%
142
-30%
208
+47%
126
-39%
257
+104%
258
+0%
247
-5%
190
-23%
111
-41%
108
-3%
135
+25%
108
-20%
170
+57%
184
+8%
137
-25%
212
+54%
184
-13%
152
-17%
197
+29%
167
-15%
66
-61%
75
+14%
69
-7%
29
-58%
EPS (Diluted)
0.35
N/A
0.4
+14%
0.38
-5%
0.39
+3%
0.48
+23%
0.59
+23%
0.59
N/A
0.61
+3%
0.6
-2%
0.84
+40%
0.85
+1%
0.46
-46%
0.97
+111%
1.58
+63%
1.34
-15%
1.13
-16%
1.3
+15%
1.28
-2%
0.89
-30%
1.31
+47%
0.79
-40%
1.62
+105%
1.63
+1%
1.55
-5%
1.19
-23%
0.7
-41%
0.67
-4%
0.84
+25%
0.68
-19%
1.07
+57%
1.15
+7%
0.66
-43%
1.02
+55%
0.68
-33%
0.74
+9%
0.95
+28%
0.66
-31%
0.24
-64%
0.27
+13%
0.24
-11%
0.11
-54%

See Also

Discover More