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Shanghai Shuixing Home Textile Co Ltd
SSE:603365

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Shanghai Shuixing Home Textile Co Ltd Logo
Shanghai Shuixing Home Textile Co Ltd
SSE:603365
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Price: 17.06 CNY -3.23% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Shanghai Shuixing Home Textile Co Ltd

Revenue
3.9B CNY
Cost of Revenue
-2.4B CNY
Gross Profit
1.5B CNY
Operating Expenses
-1.2B CNY
Operating Income
330.2m CNY
Other Expenses
17.6m CNY
Net Income
347.8m CNY

Income Statement
Shanghai Shuixing Home Textile Co Ltd

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Income Statement
Currency: CNY
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
2 335
N/A
2 462
+5%
2 580
+5%
2 626
+2%
2 678
+2%
2 719
+2%
2 723
+0%
2 834
+4%
2 933
+4%
3 002
+2%
2 882
-4%
2 893
+0%
2 900
+0%
3 035
+5%
3 271
+8%
3 487
+7%
3 576
+3%
3 799
+6%
3 888
+2%
3 822
-2%
3 841
+0%
3 664
-5%
3 675
+0%
3 818
+4%
3 920
+3%
Gross Profit
Cost of Revenue
(1 480)
(1 574)
(1 658)
(1 697)
(1 753)
(1 768)
(1 774)
(1 828)
(1 853)
(1 883)
(1 811)
(1 844)
(1 873)
(1 972)
(2 126)
(2 223)
(2 252)
(2 373)
(2 428)
(2 418)
(2 416)
(2 273)
(2 269)
(2 324)
(2 386)
Gross Profit
854
N/A
888
+4%
922
+4%
929
+1%
925
0%
951
+3%
949
0%
1 006
+6%
1 081
+7%
1 119
+4%
1 071
-4%
1 049
-2%
1 026
-2%
1 063
+4%
1 145
+8%
1 265
+10%
1 324
+5%
1 426
+8%
1 459
+2%
1 405
-4%
1 425
+1%
1 391
-2%
1 406
+1%
1 494
+6%
1 533
+3%
Operating Income
Operating Expenses
(574)
(588)
(608)
(617)
(624)
(646)
(659)
(700)
(743)
(795)
(788)
(763)
(755)
(794)
(821)
(893)
(933)
(987)
(1 011)
(1 045)
(1 089)
(1 120)
(1 146)
(1 181)
(1 203)
Selling, General & Administrative
(569)
(495)
(524)
(531)
(513)
(562)
(604)
(622)
(666)
(700)
(709)
(690)
(689)
(706)
(753)
(822)
(867)
(856)
(950)
(977)
(1 015)
(989)
(1 045)
(1 079)
(1 094)
Research & Development
0
(81)
0
0
(106)
(68)
(49)
(69)
(68)
(74)
(77)
(72)
(70)
(63)
(64)
(67)
(61)
(65)
(67)
(69)
(72)
(71)
(74)
(73)
(75)
Depreciation & Amortization
0
(16)
0
0
0
(18)
0
0
0
(24)
0
0
0
(29)
0
0
0
(70)
0
0
0
(77)
0
0
0
Other Operating Expenses
(6)
4
(85)
(87)
(5)
2
(5)
(8)
(10)
3
(2)
(1)
4
5
(4)
(4)
(5)
3
6
0
(2)
17
(27)
(29)
(34)
Operating Income
280
N/A
300
+7%
314
+5%
312
-1%
301
-4%
305
+1%
291
-5%
306
+5%
337
+10%
324
-4%
283
-13%
286
+1%
272
-5%
269
-1%
324
+20%
372
+15%
391
+5%
439
+12%
448
+2%
360
-20%
336
-7%
271
-19%
260
-4%
312
+20%
330
+6%
Pre-Tax Income
Interest Income Expense
(8)
(5)
(1)
3
16
23
28
32
24
26
25
24
24
24
22
22
19
18
18
16
24
24
25
28
24
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(0)
0
(0)
(0)
0
0
0
0
0
(0)
(0)
0
0
(0)
0
(0)
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
Total Other Income
18
13
13
17
17
13
28
24
24
24
23
18
33
36
27
26
18
19
12
23
29
36
50
62
52
Pre-Tax Income
291
N/A
308
+6%
326
+6%
332
+2%
335
+1%
341
+2%
347
+2%
362
+4%
385
+6%
373
-3%
331
-11%
328
-1%
329
+0%
329
+0%
373
+13%
420
+13%
428
+2%
476
+11%
478
+0%
400
-16%
388
-3%
331
-15%
336
+1%
403
+20%
406
+1%
Net Income
Tax Provision
(49)
(51)
(54)
(54)
(53)
(56)
(59)
(62)
(66)
(58)
(50)
(51)
(55)
(55)
(61)
(76)
(76)
(90)
(86)
(71)
(70)
(53)
(58)
(62)
(58)
Income from Continuing Operations
241
257
272
278
281
285
288
300
319
316
281
276
274
275
312
344
351
386
392
329
318
278
277
341
348
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
241
N/A
257
+7%
272
+6%
278
+2%
281
+1%
285
+1%
288
+1%
300
+4%
319
+6%
316
-1%
281
-11%
276
-2%
274
-1%
275
+0%
312
+14%
344
+10%
351
+2%
386
+10%
392
+2%
329
-16%
318
-3%
278
-13%
277
0%
341
+23%
348
+2%
EPS (Diluted)
1.2
N/A
1.25
+4%
1.01
-19%
1.04
+3%
1.05
+1%
1.07
+2%
1.08
+1%
1.12
+4%
1.19
+6%
1.19
N/A
1.06
-11%
1.05
-1%
1.05
N/A
1.04
-1%
1.18
+13%
1.3
+10%
1.32
+2%
1.46
+11%
1.48
+1%
1.24
-16%
1.2
-3%
1.05
-13%
1.05
N/A
1.28
+22%
1.36
+6%

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