Shanghai Sheng Jian Environment Technology Co Ltd
SSE:603324

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Shanghai Sheng Jian Environment Technology Co Ltd Logo
Shanghai Sheng Jian Environment Technology Co Ltd
SSE:603324
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Price: 26.16 CNY -0.98% Market Closed
Market Cap: ¥3.9B

Income Statement

Earnings Waterfall
Shanghai Sheng Jian Environment Technology Co Ltd

Income Statement
Shanghai Sheng Jian Environment Technology Co Ltd

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Income Statement
Currency: CNY
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
2
2
2
3
4
5
6
7
8
10
12
13
18
22
0
Revenue
1 233
N/A
1 246
+1%
1 339
+7%
1 403
+5%
1 328
-5%
1 403
+6%
1 549
+10%
1 440
-7%
1 826
+27%
1 827
+0%
1 717
-6%
1 747
+2%
1 451
-17%
1 507
+4%
1 364
-10%
Gross Profit
Cost of Revenue
(898)
(908)
(980)
(1 010)
(961)
(1 018)
(1 121)
(1 049)
(1 348)
(1 347)
(1 267)
(1 281)
(1 036)
(1 106)
(999)
Gross Profit
335
N/A
338
+1%
360
+6%
393
+9%
367
-7%
385
+5%
428
+11%
391
-9%
478
+22%
481
+1%
450
-6%
466
+4%
415
-11%
401
-3%
365
-9%
Operating Income
Operating Expenses
(168)
(169)
(185)
(206)
(232)
(242)
(270)
(256)
(294)
(291)
(276)
(291)
(261)
(241)
(221)
Selling, General & Administrative
(117)
(126)
(128)
(136)
(162)
(177)
(198)
(195)
(213)
(209)
(198)
(215)
(180)
(169)
(159)
Research & Development
(55)
(57)
(62)
(70)
(71)
(80)
(89)
(80)
(97)
(103)
(101)
(110)
(85)
(96)
(87)
Depreciation & Amortization
(4)
0
0
0
(4)
0
0
0
(15)
0
0
0
(19)
0
0
Other Operating Expenses
7
13
5
0
6
15
17
20
31
21
23
35
24
24
26
Operating Income
167
N/A
169
+1%
174
+3%
187
+7%
135
-28%
143
+6%
158
+11%
135
-15%
184
+36%
190
+3%
174
-8%
175
+1%
155
-12%
160
+4%
144
-10%
Pre-Tax Income
Interest Income Expense
8
9
10
7
6
2
(1)
(4)
(4)
(9)
(10)
(12)
(17)
(21)
(26)
Non-Reccuring Items
(0)
0
0
(0)
0
(0)
(0)
(0)
(0)
0
0
0
(2)
0
(0)
Total Other Income
(1)
0
(1)
(0)
1
1
2
1
1
(1)
(2)
(2)
(0)
(2)
(0)
Pre-Tax Income
174
N/A
177
+2%
183
+3%
193
+6%
141
-27%
146
+3%
159
+9%
131
-17%
180
+37%
180
+0%
161
-10%
161
0%
136
-16%
138
+2%
118
-15%
Net Income
Tax Provision
(21)
(23)
(20)
(19)
(11)
(11)
(14)
(12)
(14)
(14)
(7)
(3)
(14)
(15)
(20)
Income from Continuing Operations
152
154
163
174
130
135
145
119
165
166
155
158
121
123
98
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(1)
(2)
(2)
Net Income (Common)
152
N/A
154
+1%
163
+6%
174
+7%
130
-25%
135
+4%
145
+7%
119
-17%
165
+38%
166
+0%
155
-7%
158
+2%
120
-24%
121
+1%
96
-21%
EPS (Diluted)
1.31
N/A
1.24
-5%
1.34
+8%
1.42
+6%
0.88
-38%
1.1
+25%
1.16
+5%
0.84
-28%
1.13
+35%
1.16
+3%
0.98
-16%
1.15
+17%
0.82
-29%
0.82
N/A
0.67
-18%
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