G

Guangdong Songyang Recycle Resources Co Ltd
SSE:603863

Watchlist Manager
Guangdong Songyang Recycle Resources Co Ltd
SSE:603863
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Price: 17.25 CNY 10.01% Market Closed
Market Cap: ¥3.5B

Income Statement

Earnings Waterfall
Guangdong Songyang Recycle Resources Co Ltd

Income Statement
Guangdong Songyang Recycle Resources Co Ltd

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Income Statement
Currency: CNY
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 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
14
14
12
11
8
8
9
11
12
10
12
12
14
18
20
21
22
23
24
25
26
27
28
27
0
0
Revenue
609
N/A
595
-2%
583
-2%
536
-8%
504
-6%
484
-4%
499
+3%
529
+6%
559
+6%
556
0%
597
+7%
700
+17%
820
+17%
910
+11%
928
+2%
825
-11%
742
-10%
674
-9%
665
-1%
688
+3%
718
+4%
733
+2%
727
-1%
686
-6%
595
-13%
516
-13%
Gross Profit
Cost of Revenue
(473)
(467)
(455)
(424)
(403)
(387)
(393)
(423)
(456)
(476)
(532)
(644)
(830)
(979)
(1 125)
(1 064)
(966)
(875)
(754)
(762)
(773)
(777)
(781)
(741)
(650)
(572)
Gross Profit
136
N/A
128
-6%
129
+0%
112
-13%
101
-10%
97
-4%
106
+10%
106
+0%
102
-4%
80
-21%
65
-19%
56
-14%
(9)
N/A
(69)
-629%
(197)
-184%
(239)
-22%
(223)
+7%
(201)
+10%
(88)
+56%
(74)
+16%
(55)
+25%
(44)
+21%
(54)
-23%
(55)
-1%
(55)
0%
(57)
-4%
Operating Income
Operating Expenses
(26)
(30)
(37)
(30)
(23)
(21)
(28)
(28)
(41)
(49)
(58)
(62)
(63)
(73)
(59)
(47)
(47)
(71)
(104)
(120)
(121)
(92)
(58)
(132)
(123)
(116)
Selling, General & Administrative
(21)
(25)
(30)
(29)
(27)
(23)
(24)
(27)
(35)
(39)
(40)
(48)
(53)
(62)
(55)
(53)
(51)
(85)
(101)
(108)
(107)
(74)
(50)
(48)
(42)
(34)
Research & Development
(19)
(19)
(18)
(17)
(16)
(16)
(16)
(18)
(20)
(20)
(20)
(24)
(28)
(31)
(30)
(27)
(25)
(22)
(17)
(20)
(18)
(18)
(18)
(17)
(15)
(13)
Depreciation & Amortization
0
0
(4)
0
0
0
(6)
0
0
0
(5)
0
0
0
(12)
0
0
0
(13)
0
0
0
(13)
0
0
0
Other Operating Expenses
13
13
15
17
20
18
19
17
13
10
7
9
17
18
39
33
29
36
27
8
4
(1)
23
(66)
(66)
(69)
Operating Income
110
N/A
98
-11%
92
-6%
82
-11%
77
-6%
75
-3%
78
+4%
78
0%
61
-22%
32
-48%
7
-77%
(6)
N/A
(73)
-1 058%
(143)
-96%
(256)
-80%
(287)
-12%
(270)
+6%
(272)
-1%
(192)
+29%
(194)
-1%
(176)
+9%
(136)
+23%
(112)
+18%
(186)
-66%
(178)
+5%
(173)
+3%
Pre-Tax Income
Interest Income Expense
(10)
(9)
(1)
2
4
2
9
8
9
12
(2)
(6)
(10)
(15)
(18)
(12)
(14)
(15)
(25)
(27)
(29)
(30)
(30)
(29)
(28)
(28)
Non-Reccuring Items
0
0
0
0
0
0
(4)
0
0
0
1
0
0
0
0
(0)
(0)
(0)
(7)
0
0
(3)
(81)
(4)
(4)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
1
3
3
4
5
3
(3)
(4)
(5)
0
1
1
1
1
(0)
(1)
(12)
(11)
(11)
(11)
4
(12)
(12)
(12)
(16)
Pre-Tax Income
101
N/A
91
-11%
94
+4%
86
-8%
85
-1%
83
-2%
80
-3%
84
+5%
66
-21%
38
-42%
6
-83%
(11)
N/A
(81)
-633%
(157)
-93%
(274)
-74%
(299)
-9%
(285)
+5%
(298)
-5%
(235)
+21%
(232)
+1%
(216)
+7%
(165)
+24%
(235)
-42%
(230)
+2%
(221)
+4%
(216)
+2%
Net Income
Tax Provision
(9)
(5)
(4)
(3)
(6)
(5)
(4)
(3)
(1)
2
3
7
16
27
(3)
0
(13)
(28)
(1)
0
(5)
(4)
(2)
0
0
0
Income from Continuing Operations
93
85
90
83
79
78
77
81
65
40
9
(4)
(65)
(130)
(277)
(305)
(298)
(326)
(237)
(233)
(221)
(169)
(236)
(232)
(222)
(218)
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
1
1
1
1
0
Net Income (Common)
93
N/A
85
-8%
90
+6%
83
-7%
79
-5%
78
-2%
77
-1%
81
+5%
65
-19%
40
-39%
9
-78%
(4)
N/A
(65)
-1 527%
(130)
-99%
(277)
-114%
(305)
-10%
(298)
+2%
(326)
-9%
(237)
+27%
(233)
+1%
(221)
+5%
(169)
+24%
(236)
-40%
(231)
+2%
(221)
+4%
(218)
+2%
EPS (Diluted)
0.62
N/A
0.42
-32%
0.5
+19%
0.4
-20%
0.38
-5%
0.37
-3%
0.37
N/A
0.4
+8%
0.32
-20%
0.2
-38%
0.04
-80%
-0.02
N/A
-0.33
-1 550%
-0.64
-94%
-1.35
-111%
-1.49
-10%
-1.44
+3%
-1.58
-10%
-1.16
+27%
-1.14
+2%
-1.08
+5%
-0.82
+24%
-1.15
-40%
-1.13
+2%
-1.08
+4%
-1.03
+5%
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