Shaanxi Fenghuo Electronics Co Ltd
SZSE:000561
Income Statement
Earnings Waterfall
Shaanxi Fenghuo Electronics Co Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-965.8m
CNY
|
Gross Profit
|
580.6m
CNY
|
Operating Expenses
|
-511.2m
CNY
|
Operating Income
|
69.4m
CNY
|
Other Expenses
|
5.1m
CNY
|
Net Income
|
74.5m
CNY
|
Income Statement
Shaanxi Fenghuo Electronics Co Ltd
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 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
829
N/A
|
791
-5%
|
782
-1%
|
837
+7%
|
851
+2%
|
926
+9%
|
946
+2%
|
954
+1%
|
953
0%
|
1 077
+13%
|
1 125
+4%
|
1 139
+1%
|
1 193
+5%
|
1 119
-6%
|
1 102
-2%
|
1 163
+5%
|
1 134
-2%
|
1 217
+7%
|
1 262
+4%
|
1 245
-1%
|
1 297
+4%
|
1 224
-6%
|
1 220
0%
|
1 225
+0%
|
1 214
-1%
|
1 347
+11%
|
1 234
-8%
|
1 366
+11%
|
1 355
-1%
|
1 387
+2%
|
1 513
+9%
|
1 475
-2%
|
1 516
+3%
|
1 502
-1%
|
1 476
-2%
|
1 512
+2%
|
1 497
-1%
|
1 600
+7%
|
1 681
+5%
|
1 554
-8%
|
1 546
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(572)
|
(471)
|
(455)
|
(484)
|
(486)
|
(556)
|
(579)
|
(575)
|
(568)
|
(638)
|
(662)
|
(668)
|
(673)
|
(633)
|
(622)
|
(663)
|
(662)
|
(683)
|
(729)
|
(697)
|
(748)
|
(686)
|
(690)
|
(716)
|
(701)
|
(845)
|
(780)
|
(860)
|
(858)
|
(862)
|
(940)
|
(918)
|
(925)
|
(876)
|
(870)
|
(894)
|
(884)
|
(953)
|
(1 010)
|
(929)
|
(966)
|
|
Gross Profit |
257
N/A
|
321
+25%
|
327
+2%
|
354
+8%
|
365
+3%
|
370
+1%
|
368
-1%
|
380
+3%
|
385
+1%
|
439
+14%
|
463
+5%
|
471
+2%
|
520
+11%
|
486
-7%
|
480
-1%
|
499
+4%
|
472
-5%
|
534
+13%
|
532
0%
|
548
+3%
|
549
+0%
|
538
-2%
|
530
-1%
|
510
-4%
|
512
+1%
|
502
-2%
|
454
-9%
|
506
+11%
|
497
-2%
|
526
+6%
|
573
+9%
|
557
-3%
|
591
+6%
|
626
+6%
|
606
-3%
|
619
+2%
|
612
-1%
|
647
+6%
|
671
+4%
|
625
-7%
|
581
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(273)
|
(290)
|
(277)
|
(287)
|
(298)
|
(318)
|
(320)
|
(330)
|
(336)
|
(342)
|
(345)
|
(348)
|
(361)
|
(380)
|
(389)
|
(397)
|
(419)
|
(439)
|
(438)
|
(459)
|
(462)
|
(445)
|
(440)
|
(437)
|
(425)
|
(447)
|
(434)
|
(450)
|
(461)
|
(480)
|
(494)
|
(511)
|
(539)
|
(529)
|
(506)
|
(520)
|
(509)
|
(567)
|
(549)
|
(532)
|
(511)
|
|
Selling, General & Administrative |
(268)
|
(225)
|
(265)
|
(274)
|
(282)
|
(235)
|
(310)
|
(320)
|
(331)
|
(260)
|
(320)
|
(328)
|
(342)
|
(285)
|
(365)
|
(371)
|
(382)
|
(313)
|
(432)
|
(447)
|
(420)
|
(261)
|
(306)
|
(261)
|
(249)
|
(242)
|
(245)
|
(266)
|
(279)
|
(269)
|
(294)
|
(311)
|
(324)
|
(290)
|
(306)
|
(285)
|
(274)
|
(298)
|
(303)
|
(286)
|
(281)
|
|
Research & Development |
0
|
(47)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
(36)
|
(178)
|
(136)
|
(179)
|
(181)
|
(193)
|
(197)
|
(202)
|
(202)
|
(207)
|
(213)
|
(216)
|
(230)
|
(235)
|
(234)
|
(254)
|
(256)
|
(262)
|
(279)
|
(261)
|
(247)
|
|
Depreciation & Amortization |
0
|
(18)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(6)
|
0
|
(12)
|
(13)
|
(16)
|
(1)
|
(10)
|
(11)
|
(5)
|
(1)
|
(24)
|
(20)
|
(20)
|
(0)
|
(24)
|
(27)
|
(37)
|
5
|
(6)
|
(12)
|
(6)
|
13
|
2
|
3
|
5
|
8
|
9
|
17
|
21
|
12
|
13
|
16
|
15
|
18
|
35
|
19
|
21
|
12
|
33
|
15
|
17
|
|
Operating Income |
(16)
N/A
|
31
N/A
|
50
+63%
|
67
+34%
|
67
+1%
|
52
-22%
|
48
-8%
|
49
+2%
|
49
-1%
|
97
+99%
|
119
+22%
|
122
+3%
|
159
+30%
|
106
-33%
|
91
-14%
|
102
+12%
|
53
-48%
|
94
+78%
|
94
N/A
|
89
-6%
|
87
-3%
|
93
+8%
|
90
-3%
|
73
-19%
|
88
+20%
|
55
-37%
|
21
-63%
|
56
+169%
|
36
-35%
|
46
+28%
|
79
+70%
|
46
-42%
|
52
+13%
|
97
+86%
|
100
+4%
|
98
-2%
|
103
+5%
|
81
-22%
|
122
+52%
|
93
-24%
|
69
-26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(3)
|
(3)
|
(1)
|
0
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
1
|
3
|
3
|
5
|
4
|
3
|
3
|
3
|
4
|
5
|
6
|
6
|
(6)
|
(10)
|
(13)
|
(14)
|
(3)
|
(5)
|
(6)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
3
|
0
|
0
|
0
|
28
|
34
|
35
|
35
|
19
|
0
|
27
|
27
|
19
|
0
|
5
|
5
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(1)
|
(2)
|
(2)
|
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
|
0
|
0
|
0
|
|
Total Other Income |
4
|
7
|
7
|
6
|
8
|
4
|
6
|
8
|
8
|
7
|
6
|
12
|
11
|
3
|
2
|
(5)
|
(4)
|
1
|
2
|
2
|
3
|
2
|
2
|
2
|
(1)
|
33
|
33
|
37
|
52
|
31
|
37
|
30
|
16
|
1
|
(6)
|
(3)
|
(3)
|
0
|
0
|
2
|
(1)
|
|
Pre-Tax Income |
(18)
N/A
|
32
N/A
|
52
+61%
|
68
+32%
|
69
+1%
|
50
-27%
|
47
-7%
|
50
+6%
|
49
-2%
|
100
+106%
|
119
+19%
|
131
+10%
|
169
+29%
|
111
-34%
|
94
-15%
|
96
+2%
|
48
-50%
|
93
+94%
|
94
+0%
|
89
-5%
|
88
-1%
|
98
+11%
|
97
-1%
|
78
-19%
|
91
+16%
|
96
+5%
|
57
-40%
|
95
+66%
|
91
-5%
|
110
+21%
|
154
+40%
|
117
-24%
|
109
-7%
|
110
+2%
|
85
-23%
|
110
+29%
|
113
+3%
|
97
-14%
|
117
+20%
|
94
-20%
|
72
-23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(2)
|
(3)
|
(2)
|
(7)
|
(7)
|
(7)
|
(9)
|
(4)
|
(7)
|
(7)
|
(4)
|
(7)
|
(5)
|
(5)
|
(9)
|
(5)
|
(4)
|
(4)
|
(1)
|
(3)
|
1
|
1
|
2
|
2
|
3
|
1
|
3
|
4
|
0
|
(1)
|
(1)
|
(1)
|
4
|
4
|
2
|
1
|
3
|
5
|
6
|
6
|
|
Income from Continuing Operations |
(18)
|
30
|
49
|
66
|
62
|
43
|
40
|
41
|
45
|
93
|
113
|
127
|
162
|
106
|
90
|
87
|
43
|
89
|
90
|
88
|
86
|
99
|
98
|
80
|
93
|
99
|
58
|
97
|
94
|
110
|
153
|
116
|
108
|
114
|
89
|
112
|
114
|
100
|
122
|
100
|
78
|
|
Income to Minority Interest |
9
|
0
|
1
|
(4)
|
1
|
(5)
|
(4)
|
(3)
|
(7)
|
(17)
|
(23)
|
(21)
|
(19)
|
(18)
|
(15)
|
(19)
|
(20)
|
(19)
|
(20)
|
(15)
|
(15)
|
(13)
|
(10)
|
(9)
|
(9)
|
(6)
|
(0)
|
2
|
(1)
|
(12)
|
(16)
|
(17)
|
(9)
|
(4)
|
1
|
(6)
|
(6)
|
(3)
|
(8)
|
(4)
|
(3)
|
|
Net Income (Common) |
(9)
N/A
|
31
N/A
|
50
+63%
|
62
+25%
|
63
+1%
|
38
-40%
|
36
-5%
|
38
+6%
|
38
N/A
|
77
+103%
|
90
+17%
|
107
+19%
|
143
+34%
|
88
-38%
|
75
-16%
|
69
-8%
|
24
-65%
|
70
+192%
|
70
+1%
|
73
+4%
|
71
-3%
|
87
+22%
|
88
+2%
|
71
-20%
|
84
+19%
|
93
+11%
|
58
-37%
|
99
+71%
|
94
-6%
|
99
+6%
|
136
+38%
|
99
-27%
|
99
0%
|
111
+12%
|
91
-18%
|
106
+17%
|
108
+2%
|
98
-10%
|
114
+17%
|
96
-16%
|
74
-22%
|
|
EPS (Diluted) |
-0.01
N/A
|
0.05
N/A
|
0.09
+80%
|
0.11
+22%
|
0.11
N/A
|
0.06
-45%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.13
+86%
|
0.15
+15%
|
0.18
+20%
|
0.24
+33%
|
0.15
-38%
|
0.13
-13%
|
0.12
-8%
|
0.04
-67%
|
0.12
+200%
|
0.12
N/A
|
0.13
+8%
|
0.13
N/A
|
0.14
+8%
|
0.14
N/A
|
0.11
-21%
|
0.13
+18%
|
0.15
+15%
|
0.09
-40%
|
0.16
+78%
|
0.15
-6%
|
0.16
+7%
|
0.22
+38%
|
0.15
-32%
|
0.15
N/A
|
0.18
+20%
|
0.13
-28%
|
0.16
+23%
|
0.16
N/A
|
0.16
N/A
|
0.19
+19%
|
0.16
-16%
|
0.12
-25%
|