Zhejiang Shengyang Science and Technology Co Ltd
SSE:603703
Income Statement
Earnings Waterfall
Zhejiang Shengyang Science and Technology Co Ltd
Revenue
|
653.7m
CNY
|
Cost of Revenue
|
-488.2m
CNY
|
Gross Profit
|
165.5m
CNY
|
Operating Expenses
|
-154.7m
CNY
|
Operating Income
|
10.8m
CNY
|
Other Expenses
|
-7.2m
CNY
|
Net Income
|
3.6m
CNY
|
Income Statement
Zhejiang Shengyang Science and Technology Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
367
N/A
|
363
-1%
|
360
-1%
|
377
+5%
|
421
+12%
|
456
+8%
|
466
+2%
|
600
+29%
|
735
+23%
|
775
+5%
|
860
+11%
|
816
-5%
|
668
-18%
|
635
-5%
|
596
-6%
|
595
0%
|
688
+16%
|
797
+16%
|
835
+5%
|
835
+0%
|
822
-2%
|
774
-6%
|
748
-3%
|
817
+9%
|
880
+8%
|
925
+5%
|
975
+5%
|
935
-4%
|
883
-6%
|
830
-6%
|
819
-1%
|
814
-1%
|
768
-6%
|
741
-4%
|
654
-12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(258)
|
(257)
|
(262)
|
(273)
|
(315)
|
(344)
|
(358)
|
(468)
|
(576)
|
(610)
|
(698)
|
(669)
|
(554)
|
(542)
|
(507)
|
(486)
|
(547)
|
(618)
|
(638)
|
(650)
|
(637)
|
(593)
|
(560)
|
(616)
|
(679)
|
(728)
|
(768)
|
(740)
|
(689)
|
(637)
|
(628)
|
(624)
|
(579)
|
(563)
|
(488)
|
|
Gross Profit |
109
N/A
|
106
-3%
|
98
-7%
|
104
+6%
|
106
+2%
|
112
+5%
|
109
-3%
|
132
+22%
|
159
+20%
|
165
+4%
|
162
-2%
|
148
-9%
|
114
-23%
|
93
-18%
|
89
-4%
|
109
+22%
|
140
+29%
|
179
+27%
|
196
+10%
|
185
-6%
|
185
0%
|
182
-2%
|
188
+3%
|
201
+7%
|
201
+0%
|
197
-2%
|
207
+5%
|
195
-6%
|
194
-1%
|
193
-1%
|
190
-1%
|
190
0%
|
189
-1%
|
178
-6%
|
166
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(43)
|
(43)
|
(58)
|
(62)
|
(72)
|
(88)
|
(86)
|
(94)
|
(114)
|
(114)
|
(111)
|
(113)
|
(98)
|
(96)
|
(132)
|
(194)
|
(209)
|
(233)
|
(156)
|
(146)
|
(142)
|
(122)
|
(139)
|
(152)
|
(152)
|
(170)
|
(176)
|
(168)
|
(185)
|
(198)
|
(188)
|
(181)
|
(178)
|
(156)
|
(155)
|
|
Selling, General & Administrative |
(42)
|
(42)
|
(41)
|
(55)
|
(61)
|
(75)
|
(60)
|
(87)
|
(102)
|
(103)
|
(75)
|
(109)
|
(105)
|
(92)
|
(90)
|
(112)
|
(112)
|
(135)
|
(129)
|
(132)
|
(136)
|
(122)
|
(99)
|
(111)
|
(105)
|
(119)
|
(114)
|
(128)
|
(140)
|
(151)
|
(123)
|
(126)
|
(125)
|
(106)
|
(102)
|
|
Research & Development |
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
(11)
|
(35)
|
(31)
|
(43)
|
(44)
|
(39)
|
(38)
|
(34)
|
(30)
|
(13)
|
(37)
|
(40)
|
(43)
|
(24)
|
(43)
|
(45)
|
(44)
|
(49)
|
(51)
|
(48)
|
(48)
|
(39)
|
|
Depreciation & Amortization |
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(18)
|
|
Other Operating Expenses |
(2)
|
(1)
|
(0)
|
(8)
|
(11)
|
(13)
|
(1)
|
(6)
|
(12)
|
(11)
|
5
|
(4)
|
7
|
6
|
4
|
(51)
|
(54)
|
(54)
|
31
|
24
|
27
|
30
|
8
|
(5)
|
(6)
|
(8)
|
3
|
2
|
1
|
(3)
|
3
|
(4)
|
(5)
|
(3)
|
4
|
|
Operating Income |
66
N/A
|
62
-6%
|
40
-36%
|
42
+5%
|
34
-19%
|
24
-29%
|
23
-5%
|
39
+69%
|
45
+17%
|
51
+13%
|
51
+1%
|
34
-33%
|
16
-53%
|
(3)
N/A
|
(43)
-1 200%
|
(85)
-99%
|
(68)
+20%
|
(54)
+21%
|
41
N/A
|
39
-3%
|
43
+8%
|
59
+40%
|
49
-18%
|
48
-1%
|
50
+3%
|
27
-45%
|
32
+16%
|
27
-14%
|
9
-65%
|
(5)
N/A
|
2
N/A
|
9
+300%
|
11
+21%
|
22
+101%
|
11
-50%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(18)
|
(9)
|
(2)
|
(1)
|
4
|
(1)
|
0
|
(1)
|
(11)
|
(16)
|
(24)
|
(33)
|
(17)
|
(7)
|
(5)
|
(2)
|
(13)
|
(16)
|
(20)
|
(18)
|
(21)
|
(37)
|
(32)
|
(29)
|
(27)
|
(11)
|
(14)
|
(19)
|
0
|
17
|
9
|
2
|
(4)
|
(23)
|
(11)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
3
|
1
|
2
|
1
|
(1)
|
(0)
|
|
Total Other Income |
10
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
14
|
14
|
14
|
13
|
(0)
|
(2)
|
(2)
|
(0)
|
1
|
1
|
1
|
(0)
|
0
|
|
Pre-Tax Income |
58
N/A
|
55
-5%
|
41
-27%
|
43
+7%
|
41
-6%
|
25
-38%
|
25
0%
|
40
+57%
|
37
-7%
|
37
+1%
|
28
-25%
|
2
-92%
|
(0)
N/A
|
(10)
-2 300%
|
(95)
-884%
|
(86)
+9%
|
(80)
+8%
|
(69)
+14%
|
22
N/A
|
23
+2%
|
22
-3%
|
23
+5%
|
23
-3%
|
34
+50%
|
37
+10%
|
29
-21%
|
17
-43%
|
6
-63%
|
9
+38%
|
15
+70%
|
14
-3%
|
14
+1%
|
9
-41%
|
(2)
N/A
|
(0)
+99%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(11)
|
(5)
|
(7)
|
(5)
|
(1)
|
(4)
|
(5)
|
(6)
|
(5)
|
(3)
|
(1)
|
(1)
|
1
|
7
|
9
|
10
|
7
|
(1)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
0
|
3
|
4
|
5
|
4
|
4
|
3
|
2
|
4
|
5
|
|
Income from Continuing Operations |
49
|
45
|
35
|
36
|
35
|
24
|
21
|
34
|
31
|
32
|
25
|
1
|
(2)
|
(9)
|
(87)
|
(77)
|
(71)
|
(62)
|
21
|
19
|
20
|
21
|
21
|
33
|
36
|
30
|
19
|
10
|
13
|
18
|
18
|
18
|
10
|
2
|
5
|
|
Income to Minority Interest |
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
(0)
|
0
|
0
|
(0)
|
(3)
|
(6)
|
(13)
|
(18)
|
(17)
|
(16)
|
(14)
|
(15)
|
(16)
|
(19)
|
(19)
|
(14)
|
(9)
|
(5)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
|
Net Income (Common) |
49
N/A
|
45
-9%
|
35
-22%
|
36
+4%
|
36
-2%
|
24
-32%
|
22
-10%
|
34
+58%
|
31
-9%
|
33
+5%
|
24
-26%
|
1
-95%
|
(1)
N/A
|
(9)
-529%
|
(90)
-922%
|
(83)
+7%
|
(84)
0%
|
(80)
+4%
|
4
N/A
|
4
-5%
|
5
+43%
|
6
+11%
|
5
-12%
|
15
+181%
|
17
+16%
|
16
-5%
|
10
-35%
|
5
-49%
|
12
+135%
|
17
+35%
|
15
-8%
|
16
+1%
|
8
-45%
|
1
-86%
|
4
+194%
|
|
EPS (Diluted) |
0.23
N/A
|
0.19
-17%
|
0.17
-11%
|
0.16
-6%
|
0.16
N/A
|
0.11
-31%
|
0.1
-9%
|
0.16
+60%
|
0.14
-13%
|
0.14
N/A
|
0.11
-21%
|
0
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.39
-875%
|
-0.36
+8%
|
-0.36
N/A
|
-0.34
+6%
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.05
+150%
|
0.06
+20%
|
0.05
-17%
|
0.03
-40%
|
0.02
-33%
|
0.05
+150%
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.02
-60%
|
0
N/A
|
0.01
N/A
|