Sailun Group Co Ltd
SSE:601058
Income Statement
Earnings Waterfall
Sailun Group Co Ltd
Revenue
|
24.2B
CNY
|
Cost of Revenue
|
-18.4B
CNY
|
Gross Profit
|
5.8B
CNY
|
Operating Expenses
|
-2.7B
CNY
|
Operating Income
|
3.1B
CNY
|
Other Expenses
|
-795.4m
CNY
|
Net Income
|
2.3B
CNY
|
Income Statement
Sailun Group Co 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 |
7 986
N/A
|
8 022
+0%
|
8 586
+7%
|
8 910
+4%
|
9 920
+11%
|
11 128
+12%
|
10 721
-4%
|
10 763
+0%
|
10 219
-5%
|
9 769
-4%
|
10 038
+3%
|
10 373
+3%
|
10 627
+2%
|
11 133
+5%
|
12 034
+8%
|
12 509
+4%
|
13 345
+7%
|
13 807
+3%
|
13 684
-1%
|
13 846
+1%
|
13 829
0%
|
13 685
-1%
|
14 023
+2%
|
14 212
+1%
|
14 728
+4%
|
15 128
+3%
|
14 996
-1%
|
14 834
-1%
|
14 964
+1%
|
15 405
+3%
|
16 318
+6%
|
17 259
+6%
|
17 487
+1%
|
17 998
+3%
|
18 712
+4%
|
19 840
+6%
|
21 471
+8%
|
21 902
+2%
|
22 410
+2%
|
23 040
+3%
|
24 196
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 029)
|
(6 999)
|
(7 419)
|
(7 544)
|
(8 247)
|
(9 105)
|
(8 708)
|
(8 668)
|
(8 247)
|
(7 960)
|
(8 079)
|
(8 401)
|
(8 554)
|
(9 043)
|
(10 069)
|
(10 582)
|
(11 308)
|
(11 581)
|
(11 315)
|
(11 290)
|
(11 242)
|
(11 073)
|
(11 316)
|
(11 214)
|
(11 372)
|
(11 307)
|
(10 933)
|
(10 672)
|
(10 692)
|
(11 328)
|
(12 090)
|
(13 125)
|
(13 758)
|
(14 712)
|
(15 442)
|
(16 465)
|
(17 811)
|
(17 962)
|
(18 181)
|
(18 206)
|
(18 410)
|
|
Gross Profit |
957
N/A
|
1 023
+7%
|
1 167
+14%
|
1 366
+17%
|
1 673
+22%
|
2 023
+21%
|
2 013
-1%
|
2 096
+4%
|
1 972
-6%
|
1 810
-8%
|
1 959
+8%
|
1 972
+1%
|
2 073
+5%
|
2 090
+1%
|
1 965
-6%
|
1 927
-2%
|
2 037
+6%
|
2 226
+9%
|
2 369
+6%
|
2 556
+8%
|
2 587
+1%
|
2 612
+1%
|
2 707
+4%
|
2 998
+11%
|
3 356
+12%
|
3 821
+14%
|
4 064
+6%
|
4 162
+2%
|
4 273
+3%
|
4 077
-5%
|
4 228
+4%
|
4 135
-2%
|
3 729
-10%
|
3 286
-12%
|
3 270
0%
|
3 374
+3%
|
3 660
+8%
|
3 940
+8%
|
4 229
+7%
|
4 834
+14%
|
5 786
+20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(630)
|
(684)
|
(779)
|
(874)
|
(1 043)
|
(1 355)
|
(1 364)
|
(1 500)
|
(1 470)
|
(1 302)
|
(1 379)
|
(1 367)
|
(1 463)
|
(1 474)
|
(1 523)
|
(1 493)
|
(1 479)
|
(1 520)
|
(1 474)
|
(1 520)
|
(1 516)
|
(1 608)
|
(1 686)
|
(1 824)
|
(1 904)
|
(2 055)
|
(2 402)
|
(2 439)
|
(2 386)
|
(2 018)
|
(1 982)
|
(2 033)
|
(2 017)
|
(1 718)
|
(1 780)
|
(1 746)
|
(1 862)
|
(2 105)
|
(2 228)
|
(2 467)
|
(2 699)
|
|
Selling, General & Administrative |
(602)
|
(591)
|
(742)
|
(845)
|
(1 014)
|
(1 089)
|
(1 328)
|
(1 452)
|
(1 415)
|
(1 033)
|
(1 318)
|
(1 297)
|
(1 359)
|
(1 157)
|
(1 419)
|
(1 382)
|
(1 352)
|
(1 248)
|
(1 388)
|
(1 452)
|
(1 466)
|
(1 261)
|
(1 303)
|
(1 329)
|
(1 382)
|
(1 642)
|
(1 761)
|
(1 752)
|
(1 705)
|
(1 554)
|
(1 510)
|
(1 505)
|
(1 467)
|
(1 137)
|
(1 230)
|
(1 192)
|
(1 234)
|
(1 325)
|
(1 511)
|
(1 711)
|
(1 865)
|
|
Research & Development |
0
|
(26)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
(207)
|
0
|
0
|
(53)
|
(189)
|
0
|
0
|
(48)
|
(199)
|
(179)
|
(246)
|
(272)
|
(276)
|
(322)
|
(343)
|
(357)
|
(306)
|
(392)
|
(414)
|
(447)
|
(425)
|
(499)
|
(542)
|
(604)
|
(552)
|
(684)
|
(733)
|
(787)
|
|
Depreciation & Amortization |
0
|
(47)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
(242)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(28)
|
(20)
|
(37)
|
(29)
|
(28)
|
(24)
|
(35)
|
(48)
|
(56)
|
(20)
|
(62)
|
(70)
|
(104)
|
(17)
|
(104)
|
(111)
|
(73)
|
20
|
(86)
|
(68)
|
(2)
|
(17)
|
(205)
|
(249)
|
(251)
|
4
|
(320)
|
(344)
|
(324)
|
(16)
|
(79)
|
(115)
|
(103)
|
36
|
(52)
|
(12)
|
(25)
|
14
|
(32)
|
(24)
|
(47)
|
|
Operating Income |
327
N/A
|
339
+4%
|
388
+15%
|
493
+27%
|
630
+28%
|
668
+6%
|
649
-3%
|
596
-8%
|
502
-16%
|
507
+1%
|
579
+14%
|
605
+4%
|
610
+1%
|
616
+1%
|
442
-28%
|
434
-2%
|
558
+29%
|
706
+27%
|
895
+27%
|
1 036
+16%
|
1 071
+3%
|
1 004
-6%
|
1 021
+2%
|
1 174
+15%
|
1 451
+24%
|
1 765
+22%
|
1 661
-6%
|
1 723
+4%
|
1 887
+10%
|
2 059
+9%
|
2 247
+9%
|
2 101
-6%
|
1 712
-19%
|
1 568
-8%
|
1 490
-5%
|
1 629
+9%
|
1 798
+10%
|
1 835
+2%
|
2 001
+9%
|
2 366
+18%
|
3 088
+30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(77)
|
(76)
|
(112)
|
(153)
|
(178)
|
(238)
|
(271)
|
(272)
|
(284)
|
(269)
|
(260)
|
(234)
|
(199)
|
(144)
|
(174)
|
(222)
|
(290)
|
(276)
|
(299)
|
(284)
|
(235)
|
(206)
|
(207)
|
(234)
|
(245)
|
(212)
|
(240)
|
(241)
|
(325)
|
(293)
|
(364)
|
(313)
|
(237)
|
(222)
|
(222)
|
(230)
|
(231)
|
(243)
|
(380)
|
(404)
|
(463)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
(14)
|
(21)
|
(39)
|
(54)
|
(61)
|
(54)
|
(37)
|
(63)
|
1
|
2
|
1
|
(218)
|
(1)
|
6
|
10
|
(12)
|
3
|
(4)
|
(6)
|
3
|
3
|
2
|
3
|
(5)
|
5
|
9
|
12
|
|
Gain/Loss on Disposition of Assets |
(2)
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
(2)
|
(6)
|
(8)
|
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
21
|
28
|
41
|
45
|
51
|
57
|
30
|
38
|
29
|
29
|
28
|
21
|
25
|
19
|
9
|
20
|
41
|
(22)
|
3
|
(7)
|
(30)
|
(3)
|
(13)
|
(16)
|
(26)
|
(7)
|
(23)
|
(40)
|
(30)
|
(12)
|
(24)
|
(8)
|
10
|
33
|
33
|
37
|
12
|
(24)
|
(42)
|
(73)
|
(74)
|
|
Pre-Tax Income |
268
N/A
|
288
+7%
|
317
+10%
|
385
+21%
|
503
+31%
|
481
-4%
|
408
-15%
|
362
-11%
|
248
-31%
|
260
+5%
|
346
+33%
|
385
+11%
|
428
+11%
|
430
+0%
|
263
-39%
|
210
-20%
|
270
+28%
|
352
+30%
|
538
+53%
|
691
+28%
|
768
+11%
|
723
-6%
|
802
+11%
|
927
+16%
|
1 181
+27%
|
1 322
+12%
|
1 398
+6%
|
1 448
+4%
|
1 542
+6%
|
1 721
+12%
|
1 862
+8%
|
1 776
-5%
|
1 478
-17%
|
1 381
-7%
|
1 303
-6%
|
1 439
+10%
|
1 582
+10%
|
1 563
-1%
|
1 584
+1%
|
1 898
+20%
|
2 563
+35%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(33)
|
(53)
|
(53)
|
(84)
|
(162)
|
(137)
|
(126)
|
(105)
|
(42)
|
(63)
|
(86)
|
(85)
|
(79)
|
(58)
|
(42)
|
(31)
|
(32)
|
(36)
|
(43)
|
(70)
|
(108)
|
(66)
|
(85)
|
(89)
|
(103)
|
(131)
|
(122)
|
(129)
|
(112)
|
(200)
|
(207)
|
(178)
|
(128)
|
(39)
|
(27)
|
(55)
|
(120)
|
(135)
|
(124)
|
(135)
|
(167)
|
|
Income from Continuing Operations |
235
|
234
|
264
|
301
|
342
|
344
|
282
|
257
|
206
|
197
|
259
|
300
|
349
|
371
|
221
|
180
|
238
|
316
|
495
|
621
|
661
|
657
|
716
|
837
|
1 078
|
1 191
|
1 276
|
1 318
|
1 430
|
1 521
|
1 655
|
1 598
|
1 350
|
1 342
|
1 276
|
1 384
|
1 462
|
1 428
|
1 459
|
1 763
|
2 395
|
|
Income to Minority Interest |
4
|
11
|
13
|
12
|
1
|
(11)
|
(13)
|
(16)
|
(14)
|
(4)
|
(3)
|
(4)
|
(5)
|
(9)
|
(4)
|
(6)
|
(0)
|
14
|
6
|
9
|
5
|
11
|
16
|
20
|
23
|
4
|
7
|
5
|
(12)
|
(29)
|
(35)
|
(38)
|
(30)
|
(29)
|
(42)
|
(60)
|
(86)
|
(96)
|
(94)
|
(100)
|
(103)
|
|
Net Income (Common) |
239
N/A
|
245
+3%
|
277
+13%
|
312
+13%
|
343
+10%
|
333
-3%
|
269
-19%
|
241
-10%
|
192
-20%
|
193
+1%
|
257
+33%
|
296
+16%
|
344
+16%
|
362
+5%
|
216
-40%
|
174
-20%
|
238
+37%
|
330
+39%
|
501
+52%
|
629
+26%
|
666
+6%
|
668
+0%
|
732
+10%
|
857
+17%
|
1 102
+29%
|
1 195
+8%
|
1 283
+7%
|
1 323
+3%
|
1 418
+7%
|
1 491
+5%
|
1 620
+9%
|
1 560
-4%
|
1 320
-15%
|
1 313
-1%
|
1 235
-6%
|
1 324
+7%
|
1 376
+4%
|
1 332
-3%
|
1 365
+2%
|
1 663
+22%
|
2 292
+38%
|
|
EPS (Diluted) |
0.14
N/A
|
0.15
+7%
|
0.16
+7%
|
0.17
+6%
|
0.18
+6%
|
0.17
-6%
|
0.13
-24%
|
0.23
+77%
|
0.08
-65%
|
0.08
N/A
|
0.11
+38%
|
0.13
+18%
|
0.15
+15%
|
0.16
+7%
|
0.09
-44%
|
0.11
+22%
|
0.08
-27%
|
0.12
+50%
|
0.19
+58%
|
0.23
+21%
|
0.24
+4%
|
0.25
+4%
|
0.27
+8%
|
0.32
+19%
|
0.41
+28%
|
0.46
+12%
|
0.51
+11%
|
0.5
-2%
|
0.55
+10%
|
0.6
+9%
|
0.52
-13%
|
0.52
N/A
|
0.41
-21%
|
0.45
+10%
|
0.4
-11%
|
0.42
+5%
|
0.44
+5%
|
0.43
-2%
|
0.44
+2%
|
0.53
+20%
|
0.69
+30%
|