Shandong Shengli Co Ltd
SZSE:000407
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
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%
|