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Shenzhen Desay Battery Technology Co Ltd
SZSE:000049

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Shenzhen Desay Battery Technology Co Ltd
SZSE:000049
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Price: 21.88 CNY -2.45% Market Closed
Updated: Apr 20, 2024

Income Statement

Earnings Waterfall
Shenzhen Desay Battery Technology Co Ltd

Revenue
20.3B CNY
Cost of Revenue
-18.6B CNY
Gross Profit
1.7B CNY
Operating Expenses
-1.1B CNY
Operating Income
591.5m CNY
Other Expenses
-29.7m CNY
Net Income
561.9m CNY

Income Statement
Shenzhen Desay Battery Technology Co Ltd

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Income Statement
Currency: CNY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 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
4 403
N/A
4 414
+0%
5 213
+18%
5 956
+14%
6 390
+7%
7 020
+10%
7 951
+13%
8 423
+6%
8 434
+0%
8 132
-4%
7 639
-6%
7 900
+3%
8 724
+10%
9 492
+9%
10 389
+9%
11 143
+7%
12 486
+12%
13 176
+6%
14 130
+7%
16 393
+16%
17 249
+5%
17 732
+3%
18 265
+3%
18 097
-1%
18 443
+2%
17 865
-3%
18 688
+5%
18 669
0%
19 398
+4%
20 358
+5%
19 508
-4%
19 253
-1%
19 471
+1%
20 530
+5%
21 264
+4%
22 361
+5%
21 749
-3%
21 135
-3%
21 067
0%
20 117
-5%
20 285
+1%
Gross Profit
Cost of Revenue
(3 778)
(3 781)
(4 570)
(5 290)
(5 712)
(6 320)
(7 193)
(7 673)
(7 693)
(7 480)
(7 024)
(7 228)
(7 892)
(8 582)
(9 428)
(10 130)
(11 399)
(12 094)
(12 987)
(15 040)
(15 856)
(16 326)
(16 784)
(16 601)
(16 913)
(16 404)
(17 137)
(17 127)
(17 730)
(18 598)
(17 806)
(17 569)
(17 677)
(18 663)
(19 308)
(20 249)
(19 678)
(19 106)
(19 117)
(18 267)
(18 570)
Gross Profit
625
N/A
633
+1%
643
+2%
666
+4%
677
+2%
700
+3%
758
+8%
751
-1%
741
-1%
651
-12%
615
-6%
672
+9%
833
+24%
910
+9%
961
+6%
1 013
+5%
1 087
+7%
1 082
0%
1 143
+6%
1 353
+18%
1 393
+3%
1 406
+1%
1 481
+5%
1 497
+1%
1 530
+2%
1 461
-4%
1 552
+6%
1 542
-1%
1 668
+8%
1 759
+5%
1 702
-3%
1 684
-1%
1 794
+7%
1 867
+4%
1 956
+5%
2 111
+8%
2 071
-2%
2 029
-2%
1 950
-4%
1 850
-5%
1 715
-7%
Operating Income
Operating Expenses
(284)
(276)
(279)
(288)
(303)
(327)
(348)
(346)
(411)
(347)
(354)
(391)
(422)
(448)
(478)
(517)
(606)
(628)
(615)
(639)
(627)
(610)
(660)
(686)
(683)
(667)
(706)
(712)
(711)
(711)
(693)
(687)
(828)
(864)
(941)
(1 045)
(1 094)
(1 135)
(1 199)
(1 190)
(1 123)
Selling, General & Administrative
(284)
(277)
(276)
(284)
(183)
(312)
(332)
(333)
(265)
(334)
(347)
(377)
(215)
(423)
(455)
(415)
(254)
(399)
(392)
(409)
(313)
(354)
(312)
(343)
(378)
(371)
(388)
(383)
(365)
(356)
(353)
(355)
(428)
(421)
(441)
(462)
(537)
(527)
(543)
(532)
(457)
Research & Development
0
0
0
0
(114)
0
0
0
(142)
0
0
0
(201)
0
0
(82)
(348)
0
0
(227)
(297)
(235)
(312)
(319)
(282)
(298)
(313)
(325)
(337)
(367)
(370)
(367)
(396)
(451)
(498)
(569)
(530)
(559)
(600)
(602)
(578)
Depreciation & Amortization
0
0
0
0
(4)
0
0
0
(4)
0
0
0
(6)
0
0
0
(8)
0
0
0
(28)
0
0
0
(33)
0
0
0
(36)
0
0
0
(37)
0
0
0
(66)
0
0
0
(131)
Other Operating Expenses
0
1
(3)
(4)
(1)
(15)
(16)
(13)
(1)
(13)
(7)
(14)
(1)
(26)
(21)
(21)
3
(229)
(223)
(4)
11
(22)
(37)
(24)
11
2
(6)
(5)
27
12
30
35
33
7
(2)
(14)
39
(49)
(56)
(56)
42
Operating Income
341
N/A
357
+5%
364
+2%
378
+4%
375
-1%
373
-1%
410
+10%
405
-1%
330
-18%
304
-8%
261
-14%
281
+8%
410
+46%
462
+13%
483
+5%
496
+3%
481
-3%
454
-6%
528
+16%
714
+35%
767
+7%
796
+4%
821
+3%
810
-1%
847
+5%
794
-6%
846
+6%
831
-2%
956
+15%
1 048
+10%
1 009
-4%
997
-1%
966
-3%
1 003
+4%
1 015
+1%
1 066
+5%
977
-8%
895
-8%
751
-16%
660
-12%
592
-10%
Pre-Tax Income
Interest Income Expense
(3)
(6)
6
12
22
38
37
52
59
49
52
36
33
30
24
29
22
49
(5)
(65)
(87)
(126)
(70)
(21)
(8)
6
(4)
(10)
(49)
(55)
(66)
(61)
(5)
(9)
(1)
17
18
(27)
(8)
(43)
(57)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(1)
0
0
0
(9)
0
0
(2)
(3)
0
(0)
(2)
(2)
(2)
0
1
2
5
4
4
(4)
(2)
(4)
(5)
(10)
(5)
(4)
(2)
(8)
(1)
0
(2)
(3)
Gain/Loss on Disposition of Assets
(0)
(0)
(0)
0
0
0
(1)
(1)
(2)
0
(1)
(3)
0
(2)
(3)
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
1
Total Other Income
2
2
2
3
2
2
2
1
5
7
6
7
6
7
10
9
(1)
2
(2)
(3)
(1)
(3)
(0)
10
13
12
13
4
16
15
15
15
(1)
(2)
(2)
(3)
3
2
1
1
7
Pre-Tax Income
339
N/A
353
+4%
371
+5%
393
+6%
399
+2%
413
+4%
448
+8%
457
+2%
391
-14%
358
-8%
318
-11%
321
+1%
441
+37%
496
+12%
514
+4%
530
+3%
499
-6%
506
+1%
521
+3%
645
+24%
676
+5%
666
-2%
750
+13%
801
+7%
854
+7%
818
-4%
859
+5%
829
-4%
920
+11%
1 007
+9%
954
-5%
946
-1%
950
+0%
987
+4%
1 007
+2%
1 078
+7%
989
-8%
869
-12%
745
-14%
616
-17%
539
-13%
Net Income
Tax Provision
(65)
(70)
(74)
(77)
(86)
(87)
(96)
(103)
(83)
(81)
(75)
(81)
(91)
(106)
(114)
(120)
(135)
(138)
(133)
(156)
(151)
(144)
(165)
(176)
(184)
(174)
(184)
(172)
(179)
(195)
(177)
(153)
(156)
(174)
(176)
(172)
(137)
(104)
(39)
(26)
(28)
Income from Continuing Operations
275
283
297
316
313
326
352
355
308
277
243
241
350
390
401
410
364
368
388
489
526
521
585
624
670
644
675
657
740
812
778
793
794
813
832
905
852
765
706
590
511
Income to Minority Interest
(69)
(71)
(76)
(80)
(78)
(82)
(90)
(91)
(78)
(67)
(55)
(50)
(94)
(104)
(104)
(102)
(63)
(61)
(69)
(100)
(124)
(128)
(147)
(159)
(168)
(162)
(169)
(125)
(71)
(55)
(13)
(0)
(0)
(0)
1
3
14
20
28
33
51
Net Income (Common)
206
N/A
212
+3%
222
+4%
235
+6%
235
0%
244
+4%
263
+8%
263
+0%
230
-13%
210
-9%
188
-11%
191
+1%
255
+34%
285
+12%
297
+4%
308
+4%
301
-2%
308
+2%
320
+4%
389
+22%
401
+3%
393
-2%
438
+11%
466
+6%
502
+8%
482
-4%
506
+5%
532
+5%
670
+26%
757
+13%
765
+1%
793
+4%
794
+0%
813
+2%
832
+2%
908
+9%
866
-5%
786
-9%
734
-7%
623
-15%
562
-10%
EPS (Diluted)
0.7
N/A
0.72
+3%
0.75
+4%
0.79
+5%
0.79
N/A
0.81
+3%
0.88
+9%
0.89
+1%
0.77
-13%
0.71
-8%
0.63
-11%
0.63
N/A
0.86
+37%
0.95
+10%
0.99
+4%
1.03
+4%
1.01
-2%
1.03
+2%
1.07
+4%
1.3
+21%
1.35
+4%
1.32
-2%
1.47
+11%
1.57
+7%
1.68
+7%
1.61
-4%
1.66
+3%
1.77
+7%
2.23
+26%
2.52
+13%
2.55
+1%
2.64
+4%
2.45
-7%
2.71
+11%
2.77
+2%
3.02
+9%
2.68
-11%
2.43
-9%
2.27
-7%
1.92
-15%
1.71
-11%

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