Sanwei Holding Group Co Ltd
SSE:603033
Income Statement
Earnings Waterfall
Sanwei Holding Group Co Ltd
Revenue
|
4.2B
CNY
|
Cost of Revenue
|
-3.7B
CNY
|
Gross Profit
|
493.5m
CNY
|
Operating Expenses
|
-242.4m
CNY
|
Operating Income
|
251m
CNY
|
Other Expenses
|
-121.2m
CNY
|
Net Income
|
129.9m
CNY
|
Income Statement
Sanwei Holding Group Co Ltd
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
758
N/A
|
789
+4%
|
845
+7%
|
876
+4%
|
965
+10%
|
1 009
+5%
|
1 037
+3%
|
1 096
+6%
|
1 088
-1%
|
1 223
+12%
|
1 362
+11%
|
1 528
+12%
|
1 747
+14%
|
1 633
-6%
|
1 645
+1%
|
1 589
-3%
|
1 800
+13%
|
2 127
+18%
|
2 586
+22%
|
3 018
+17%
|
3 364
+11%
|
3 694
+10%
|
3 796
+3%
|
3 927
+3%
|
3 873
-1%
|
3 803
-2%
|
3 820
+0%
|
3 878
+2%
|
3 895
+0%
|
4 241
+9%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(570)
|
(606)
|
(674)
|
(717)
|
(789)
|
(822)
|
(827)
|
(857)
|
(841)
|
(922)
|
(974)
|
(1 053)
|
(1 177)
|
(1 104)
|
(1 106)
|
(1 071)
|
(1 240)
|
(1 514)
|
(2 017)
|
(2 472)
|
(2 878)
|
(3 204)
|
(3 339)
|
(3 477)
|
(3 419)
|
(3 361)
|
(3 322)
|
(3 350)
|
(3 380)
|
(3 748)
|
|
Gross Profit |
188
N/A
|
183
-3%
|
171
-7%
|
159
-7%
|
176
+11%
|
187
+6%
|
210
+12%
|
240
+14%
|
247
+3%
|
301
+22%
|
388
+29%
|
475
+22%
|
570
+20%
|
530
-7%
|
540
+2%
|
519
-4%
|
561
+8%
|
613
+9%
|
569
-7%
|
546
-4%
|
486
-11%
|
489
+1%
|
457
-7%
|
450
-1%
|
454
+1%
|
443
-3%
|
498
+13%
|
528
+6%
|
515
-2%
|
493
-4%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(88)
|
(91)
|
(91)
|
(92)
|
(94)
|
(89)
|
(97)
|
(108)
|
(129)
|
(146)
|
(188)
|
(210)
|
(260)
|
(252)
|
(244)
|
(264)
|
(218)
|
(259)
|
(255)
|
(242)
|
(267)
|
(270)
|
(263)
|
(261)
|
(219)
|
(214)
|
(220)
|
(239)
|
(267)
|
(242)
|
|
Selling, General & Administrative |
(70)
|
(78)
|
(80)
|
(80)
|
(79)
|
(82)
|
(91)
|
(96)
|
(115)
|
(125)
|
(169)
|
(196)
|
(231)
|
(234)
|
(223)
|
(240)
|
(183)
|
(197)
|
(185)
|
(167)
|
(211)
|
(217)
|
(219)
|
(218)
|
(159)
|
(169)
|
(161)
|
(164)
|
(185)
|
(195)
|
|
Research & Development |
(13)
|
0
|
0
|
(6)
|
(14)
|
0
|
0
|
(5)
|
(14)
|
(11)
|
(16)
|
(17)
|
(19)
|
(21)
|
(20)
|
(20)
|
(22)
|
(29)
|
(34)
|
(39)
|
(38)
|
(39)
|
(38)
|
(36)
|
(38)
|
(54)
|
(61)
|
(76)
|
(46)
|
(53)
|
|
Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(35)
|
0
|
|
Other Operating Expenses |
(0)
|
(13)
|
(11)
|
(5)
|
3
|
(5)
|
(4)
|
(8)
|
6
|
(11)
|
(2)
|
3
|
8
|
2
|
(0)
|
(4)
|
9
|
(33)
|
(37)
|
(35)
|
10
|
(13)
|
(6)
|
(7)
|
5
|
8
|
2
|
1
|
(1)
|
6
|
|
Operating Income |
100
N/A
|
92
-8%
|
80
-14%
|
66
-17%
|
82
+23%
|
98
+19%
|
113
+15%
|
132
+17%
|
118
-11%
|
155
+31%
|
200
+30%
|
265
+32%
|
310
+17%
|
278
-10%
|
296
+7%
|
255
-14%
|
342
+35%
|
354
+3%
|
313
-12%
|
304
-3%
|
219
-28%
|
220
+0%
|
194
-12%
|
189
-2%
|
236
+25%
|
228
-3%
|
278
+22%
|
289
+4%
|
248
-14%
|
251
+1%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
6
|
7
|
5
|
2
|
(3)
|
(3)
|
(1)
|
2
|
(7)
|
(7)
|
(15)
|
(21)
|
(19)
|
(22)
|
(21)
|
(30)
|
(23)
|
(15)
|
(22)
|
(8)
|
(24)
|
(36)
|
9
|
14
|
72
|
67
|
51
|
40
|
(25)
|
(49)
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(4)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
(1)
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
2
|
2
|
(0)
|
(2)
|
(1)
|
(5)
|
(3)
|
(1)
|
(0)
|
(2)
|
(3)
|
(5)
|
(2)
|
(5)
|
(3)
|
(1)
|
1
|
(1)
|
(4)
|
(4)
|
(2)
|
(4)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(4)
|
(6)
|
(6)
|
|
Pre-Tax Income |
105
N/A
|
100
-5%
|
84
-17%
|
66
-21%
|
76
+15%
|
90
+18%
|
108
+21%
|
132
+22%
|
109
-18%
|
143
+31%
|
180
+26%
|
239
+32%
|
284
+19%
|
251
-12%
|
272
+8%
|
223
-18%
|
282
+26%
|
338
+20%
|
287
-15%
|
292
+2%
|
189
-35%
|
180
-5%
|
201
+12%
|
201
+0%
|
306
+52%
|
293
-4%
|
325
+11%
|
326
+0%
|
216
-34%
|
196
-9%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(26)
|
(25)
|
(22)
|
(16)
|
(19)
|
(24)
|
(30)
|
(34)
|
(29)
|
(35)
|
(39)
|
(55)
|
(66)
|
(59)
|
(67)
|
(64)
|
(81)
|
(89)
|
(78)
|
(66)
|
(46)
|
(47)
|
(49)
|
(52)
|
(52)
|
(49)
|
(54)
|
(50)
|
(57)
|
(51)
|
|
Income from Continuing Operations |
79
|
75
|
62
|
51
|
57
|
66
|
78
|
99
|
80
|
108
|
141
|
184
|
219
|
192
|
205
|
159
|
201
|
250
|
209
|
226
|
143
|
132
|
152
|
149
|
254
|
244
|
271
|
276
|
159
|
145
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
3
|
4
|
4
|
5
|
5
|
5
|
10
|
8
|
2
|
(6)
|
(19)
|
(24)
|
(25)
|
(22)
|
(22)
|
0
|
(18)
|
(16)
|
(11)
|
(15)
|
|
Net Income (Common) |
79
N/A
|
75
-5%
|
62
-18%
|
51
-18%
|
57
+13%
|
66
+16%
|
78
+18%
|
100
+27%
|
82
-18%
|
110
+34%
|
144
+30%
|
188
+31%
|
223
+19%
|
196
-12%
|
210
+7%
|
164
-22%
|
211
+29%
|
258
+22%
|
211
-18%
|
220
+4%
|
124
-44%
|
108
-13%
|
128
+18%
|
127
0%
|
232
+83%
|
228
-2%
|
253
+11%
|
259
+3%
|
148
-43%
|
130
-12%
|
|
EPS (Diluted) |
0.3
N/A
|
0.21
-30%
|
0.17
-19%
|
0.16
-6%
|
0.16
N/A
|
0.19
+19%
|
0.23
+21%
|
0.29
+26%
|
0.24
-17%
|
0.2
-17%
|
0.24
+20%
|
0.33
+38%
|
0.38
+15%
|
0.33
-13%
|
0.35
+6%
|
0.27
-23%
|
0.35
+30%
|
0.43
+23%
|
0.19
-56%
|
0.29
+53%
|
0.12
-59%
|
0.13
+8%
|
0.17
+31%
|
0.15
-12%
|
0.23
+53%
|
0.24
+4%
|
0.25
+4%
|
0.26
+4%
|
0.15
-42%
|
0.14
-7%
|