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Shandong Shengli Co Ltd
SZSE:000407

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Shandong Shengli Co Ltd Logo
Shandong Shengli Co Ltd
SZSE:000407
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Price: 3.09 CNY 2.66% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Shandong Shengli Co Ltd

Revenue
4.8B CNY
Cost of Revenue
-4.1B CNY
Gross Profit
674.3m CNY
Operating Expenses
-371.4m CNY
Operating Income
303m CNY
Other Expenses
-159.4m CNY
Net Income
143.6m CNY

Income Statement
Shandong Shengli Co Ltd

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Income Statement
Currency: CNY
Mar-2013 Jun-2013 Sep-2013 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
Revenue
Revenue
2 285
N/A
2 040
-11%
2 178
+7%
2 339
+7%
2 238
-4%
2 435
+9%
2 647
+9%
2 872
+9%
3 090
+8%
3 165
+2%
2 879
-9%
2 509
-13%
2 410
-4%
2 209
-8%
2 252
+2%
2 650
+18%
2 816
+6%
3 107
+10%
3 390
+9%
3 828
+13%
4 105
+7%
4 312
+5%
4 476
+4%
4 676
+4%
5 211
+11%
5 513
+6%
5 513
N/A
5 348
-3%
4 632
-13%
4 290
-7%
4 250
-1%
4 596
+8%
4 902
+7%
4 733
-3%
4 924
+4%
4 548
-8%
4 513
-1%
4 737
+5%
4 731
0%
4 645
-2%
4 763
+3%
Gross Profit
Cost of Revenue
(2 094)
(1 854)
(1 975)
(2 111)
(2 033)
(2 214)
(2 429)
(2 644)
(2 818)
(2 878)
(2 564)
(2 268)
(2 159)
(1 973)
(2 023)
(2 380)
(2 437)
(2 687)
(2 896)
(3 260)
(3 493)
(3 638)
(3 783)
(3 937)
(4 484)
(4 775)
(4 739)
(4 549)
(3 865)
(3 496)
(3 454)
(3 818)
(4 144)
(4 007)
(4 251)
(3 886)
(3 853)
(4 081)
(4 025)
(3 967)
(4 088)
Gross Profit
191
N/A
186
-3%
203
+9%
229
+13%
206
-10%
220
+7%
218
-1%
229
+5%
273
+19%
287
+5%
316
+10%
241
-24%
251
+4%
236
-6%
229
-3%
269
+18%
380
+41%
420
+11%
494
+18%
568
+15%
613
+8%
673
+10%
694
+3%
739
+7%
727
-2%
738
+2%
774
+5%
799
+3%
766
-4%
793
+3%
796
+0%
778
-2%
758
-3%
726
-4%
673
-7%
662
-2%
660
0%
656
-1%
707
+8%
679
-4%
674
-1%
Operating Income
Operating Expenses
(250)
(250)
(280)
(270)
(281)
(282)
(275)
(288)
(286)
(310)
(302)
(279)
(289)
(350)
(362)
(460)
(629)
(558)
(558)
(338)
(410)
(449)
(472)
(433)
(448)
(429)
(462)
(480)
(475)
(493)
(482)
(402)
(455)
(470)
(470)
(490)
(559)
(522)
(502)
(386)
(371)
Selling, General & Administrative
(204)
(205)
(231)
(229)
(233)
(233)
(231)
(262)
(264)
(291)
(281)
(257)
(279)
(284)
(297)
(405)
(300)
(284)
(272)
(281)
(313)
(350)
(374)
(361)
(386)
(380)
(411)
(399)
(448)
(451)
(437)
(306)
(370)
(387)
(388)
(377)
(445)
(417)
(399)
(278)
(357)
Research & Development
0
0
0
(11)
0
0
0
(6)
0
0
0
(5)
0
0
0
(17)
0
0
(0)
(21)
0
0
(17)
(17)
(12)
(16)
(19)
(19)
(19)
(23)
(26)
(27)
(33)
(33)
(32)
(25)
(23)
(19)
(17)
(21)
(22)
Depreciation & Amortization
0
0
0
(20)
0
0
0
(13)
0
0
0
(14)
0
0
0
(37)
0
0
0
(34)
0
0
0
(55)
0
0
0
(63)
0
0
0
(74)
0
0
0
(89)
0
0
0
(92)
0
Other Operating Expenses
(47)
(45)
(49)
(10)
(48)
(49)
(44)
(7)
(23)
(20)
(21)
(4)
(10)
(67)
(66)
(1)
(330)
(274)
(285)
(3)
(97)
(99)
(82)
1
(51)
(33)
(32)
1
(8)
(19)
(18)
5
(52)
(50)
(50)
1
(92)
(86)
(85)
6
8
Operating Income
(59)
N/A
(64)
-9%
(77)
-21%
(41)
+47%
(75)
-83%
(61)
+19%
(57)
+7%
(59)
-3%
(14)
+77%
(23)
-71%
14
N/A
(38)
N/A
(38)
+1%
(114)
-201%
(133)
-17%
(190)
-43%
(250)
-31%
(139)
+45%
(64)
+54%
230
N/A
203
-12%
225
+11%
222
-1%
307
+38%
279
-9%
310
+11%
312
+1%
320
+3%
292
-9%
300
+3%
315
+5%
377
+20%
303
-19%
256
-16%
202
-21%
171
-15%
100
-41%
134
+33%
205
+53%
292
+42%
303
+4%
Pre-Tax Income
Interest Income Expense
(107)
(106)
65
84
121
122
29
76
79
80
13
69
116
127
143
(17)
215
213
205
(26)
(40)
(34)
(58)
(38)
(48)
(54)
(37)
(23)
(35)
(39)
(34)
(21)
170
172
166
159
(32)
(30)
(38)
(57)
(75)
Non-Reccuring Items
0
0
0
(0)
0
0
0
42
0
0
0
(3)
0
0
0
(43)
0
0
1
154
0
0
0
(33)
1
1
1
(10)
1
0
1
(58)
7
11
10
(97)
3
(1)
0
0
3
Gain/Loss on Disposition of Assets
0
0
0
2
0
0
0
0
0
0
0
0
0
0
1
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
0
Total Other Income
4
5
5
5
4
3
2
(16)
(16)
(16)
(16)
(1)
(1)
6
6
(2)
(218)
(225)
(226)
(197)
19
19
20
1
2
1
1
2
2
3
5
(0)
(8)
(12)
(14)
(4)
(5)
(1)
(4)
(2)
(2)
Pre-Tax Income
(162)
N/A
(166)
-2%
(7)
+96%
49
N/A
50
+1%
63
+27%
(26)
N/A
43
N/A
49
+14%
40
-18%
11
-73%
27
+147%
77
+185%
19
-76%
17
-9%
(251)
N/A
(253)
0%
(150)
+41%
(84)
+44%
161
N/A
182
+13%
210
+15%
184
-12%
237
+29%
233
-2%
257
+11%
276
+7%
288
+4%
259
-10%
264
+2%
285
+8%
298
+4%
473
+59%
426
-10%
365
-14%
230
-37%
66
-71%
101
+53%
163
+61%
233
+43%
230
-2%
Net Income
Tax Provision
24
26
24
4
8
(1)
(5)
10
3
15
16
15
15
10
8
(74)
(85)
(100)
(113)
(38)
(49)
(50)
(52)
(55)
(51)
(61)
(62)
(84)
(80)
(78)
(79)
(82)
(129)
(126)
(114)
(121)
(76)
(74)
(85)
(51)
(50)
Income from Continuing Operations
(138)
(139)
16
53
57
62
(31)
53
52
55
27
42
92
29
25
(325)
(338)
(250)
(196)
123
133
159
132
182
182
197
214
204
179
186
206
216
343
300
251
109
(10)
27
78
182
180
Income to Minority Interest
(1)
0
(32)
(30)
(29)
(29)
(7)
(16)
(16)
(14)
(6)
(13)
(18)
1
2
33
16
(19)
(36)
(60)
(62)
(68)
(60)
(79)
(78)
(81)
(86)
(71)
(61)
(60)
(62)
(73)
(69)
(59)
(47)
1
(1)
(4)
(15)
(30)
(36)
Net Income (Common)
(139)
N/A
(139)
+0%
(16)
+89%
23
N/A
28
+22%
33
+18%
(38)
N/A
37
N/A
37
N/A
41
+12%
20
-50%
29
+41%
74
+158%
30
-59%
27
-10%
(293)
N/A
(322)
-10%
(269)
+17%
(232)
+14%
62
N/A
71
+14%
92
+29%
72
-21%
103
+42%
104
+1%
116
+11%
128
+10%
133
+4%
118
-11%
126
+7%
145
+15%
142
-2%
274
+93%
241
-12%
204
-15%
110
-46%
(10)
N/A
24
N/A
63
+167%
152
+142%
144
-5%
EPS (Diluted)
-0.21
N/A
-0.21
N/A
-0.02
+90%
0.04
N/A
0.05
+25%
0.06
+20%
-0.05
N/A
0.05
N/A
0.06
+20%
0.06
N/A
0.03
-50%
0.04
+33%
0.1
+150%
0.05
-50%
0.04
-20%
-0.35
N/A
-0.36
-3%
-0.3
+17%
-0.26
+13%
0.07
N/A
0.08
+14%
0.1
+25%
0.08
-20%
0.12
+50%
0.11
-8%
0.13
+18%
0.14
+8%
0.15
+7%
0.13
-13%
0.14
+8%
0.17
+21%
0.16
-6%
0.32
+100%
0.28
-13%
0.23
-18%
0.13
-43%
-0.01
N/A
0.02
N/A
0.07
+250%
0.17
+143%
0.16
-6%

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