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Guangdong Shaoneng Group Co Ltd
SZSE:000601

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Guangdong Shaoneng Group Co Ltd Logo
Guangdong Shaoneng Group Co Ltd
SZSE:000601
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Price: 3.9 CNY 2.9% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Guangdong Shaoneng Group Co Ltd

Revenue
4.2B CNY
Cost of Revenue
-3.8B CNY
Gross Profit
463.9m CNY
Operating Expenses
-356.2m CNY
Operating Income
107.7m CNY
Other Expenses
-243.2m CNY
Net Income
-135.5m CNY

Income Statement
Guangdong Shaoneng Group Co Ltd

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Income Statement
Currency: CNY
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
2 329
N/A
2 340
+0%
2 416
+3%
2 554
+6%
2 815
+10%
3 010
+7%
3 118
+4%
3 030
-3%
2 993
-1%
3 007
+0%
3 072
+2%
3 224
+5%
3 204
-1%
3 199
0%
3 229
+1%
3 305
+2%
3 430
+4%
3 594
+5%
3 503
-3%
3 456
-1%
3 391
-2%
3 428
+1%
3 648
+6%
3 960
+9%
4 182
+6%
4 306
+3%
4 313
+0%
4 411
+2%
4 662
+6%
4 959
+6%
5 200
+5%
4 874
-6%
4 498
-8%
3 966
-12%
3 644
-8%
3 713
+2%
3 815
+3%
3 849
+1%
3 881
+1%
4 073
+5%
4 233
+4%
Gross Profit
Cost of Revenue
(1 577)
(1 559)
(1 652)
(1 816)
(2 025)
(2 185)
(2 301)
(2 267)
(2 202)
(2 089)
(2 029)
(2 036)
(2 026)
(2 102)
(2 236)
(2 362)
(2 494)
(2 585)
(2 627)
(2 702)
(2 690)
(2 673)
(2 825)
(2 918)
(3 067)
(3 221)
(3 319)
(3 499)
(3 762)
(4 008)
(4 296)
(4 052)
(3 757)
(3 237)
(2 924)
(2 999)
(3 133)
(3 306)
(3 416)
(3 636)
(3 769)
Gross Profit
753
N/A
781
+4%
764
-2%
738
-3%
791
+7%
825
+4%
817
-1%
763
-7%
791
+4%
918
+16%
1 043
+14%
1 188
+14%
1 178
-1%
1 097
-7%
993
-10%
943
-5%
936
-1%
1 009
+8%
876
-13%
754
-14%
701
-7%
755
+8%
823
+9%
1 042
+27%
1 115
+7%
1 085
-3%
994
-8%
912
-8%
900
-1%
951
+6%
904
-5%
822
-9%
741
-10%
729
-2%
720
-1%
714
-1%
682
-4%
543
-20%
465
-14%
436
-6%
464
+6%
Operating Income
Operating Expenses
(224)
(242)
(229)
(238)
(248)
(278)
(268)
(266)
(271)
(321)
(295)
(304)
(316)
(344)
(301)
(290)
(267)
(272)
(234)
(236)
(244)
(330)
(304)
(309)
(305)
(354)
(352)
(361)
(370)
(384)
(360)
(360)
(361)
(357)
(343)
(335)
(349)
(346)
(367)
(379)
(356)
Selling, General & Administrative
(219)
(172)
(219)
(230)
(236)
(198)
(256)
(253)
(261)
(236)
(284)
(292)
(295)
(238)
(281)
(271)
(263)
(209)
(298)
(306)
(305)
(253)
(285)
(287)
(290)
(290)
(326)
(329)
(337)
(301)
(339)
(338)
(336)
(286)
(326)
(328)
(332)
(302)
(335)
(348)
(347)
Research & Development
0
(12)
0
0
0
(12)
0
0
0
(15)
0
0
0
(25)
0
0
0
(31)
0
0
(11)
(51)
(40)
(50)
(50)
(46)
(49)
(50)
(54)
(53)
(53)
(57)
(56)
(55)
(54)
(52)
(62)
(43)
(51)
(45)
(35)
Depreciation & Amortization
0
(23)
0
0
0
(27)
0
0
0
(27)
0
0
0
(28)
0
0
0
(28)
0
0
0
(27)
0
0
0
(25)
0
0
0
(31)
0
0
0
(36)
0
0
0
(35)
0
0
0
Other Operating Expenses
(5)
(35)
(10)
(9)
(12)
(42)
(12)
(13)
(11)
(44)
(11)
(11)
(20)
(53)
(20)
(19)
(4)
(4)
64
71
72
1
20
28
35
7
23
18
20
0
32
34
31
21
37
45
45
35
18
14
26
Operating Income
529
N/A
540
+2%
535
-1%
500
-6%
543
+9%
546
+1%
549
+1%
497
-9%
520
+5%
597
+15%
748
+25%
885
+18%
863
-2%
753
-13%
692
-8%
653
-6%
670
+3%
737
+10%
642
-13%
518
-19%
457
-12%
426
-7%
518
+22%
733
+41%
810
+11%
731
-10%
642
-12%
551
-14%
530
-4%
567
+7%
544
-4%
462
-15%
380
-18%
372
-2%
377
+1%
379
+0%
333
-12%
197
-41%
97
-51%
58
-41%
108
+87%
Pre-Tax Income
Interest Income Expense
(250)
(237)
(236)
(235)
(238)
(235)
(235)
(218)
(205)
(193)
(182)
(172)
(163)
(146)
(146)
(150)
(150)
(153)
(156)
(155)
(158)
(164)
(124)
(128)
(131)
(172)
(188)
(200)
(218)
(226)
(290)
(306)
(312)
(275)
(283)
(283)
(280)
(271)
(277)
(278)
(283)
Non-Reccuring Items
0
(0)
0
0
0
(0)
0
0
0
1
0
0
0
(12)
0
0
0
5
73
76
80
127
14
12
8
(35)
1
4
4
(52)
4
(0)
0
(10)
1
1
(0)
(17)
1
1
(0)
Gain/Loss on Disposition of Assets
(0)
(1)
(1)
(1)
(1)
(3)
(3)
(3)
(4)
(3)
(3)
(4)
(6)
0
0
(3)
10
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
11
8
18
20
20
28
20
14
16
19
19
24
26
27
17
27
18
6
2
1
(2)
35
29
18
23
30
56
59
61
20
(9)
(5)
(13)
1
(1)
(10)
(18)
3
2
7
17
Pre-Tax Income
289
N/A
310
+7%
316
+2%
283
-10%
324
+14%
336
+4%
330
-2%
290
-12%
326
+13%
420
+29%
583
+39%
733
+26%
719
-2%
622
-14%
563
-9%
526
-7%
548
+4%
594
+8%
560
-6%
440
-21%
379
-14%
423
+12%
437
+3%
636
+45%
711
+12%
554
-22%
511
-8%
415
-19%
375
-9%
309
-18%
249
-20%
151
-39%
56
-63%
88
+57%
94
+6%
87
-7%
35
-59%
(89)
N/A
(178)
-100%
(213)
-20%
(159)
+25%
Net Income
Tax Provision
(77)
(75)
(69)
(66)
(79)
(65)
(72)
(59)
(72)
(119)
(152)
(188)
(191)
(159)
(143)
(128)
(125)
(136)
(126)
(101)
(87)
(106)
(112)
(163)
(179)
(149)
(137)
(112)
(105)
(90)
(75)
(55)
(40)
(48)
(57)
(49)
(20)
6
29
36
12
Income from Continuing Operations
212
234
247
217
245
271
258
230
254
302
431
545
529
463
420
398
424
459
434
340
292
317
325
472
532
405
374
303
270
220
174
96
16
40
37
38
16
(83)
(149)
(177)
(147)
Income to Minority Interest
(34)
(27)
(22)
1
(0)
(9)
(12)
(14)
(17)
(20)
(26)
(30)
(30)
(23)
(17)
(9)
(7)
(13)
(11)
(12)
(12)
(14)
(14)
(19)
(20)
(4)
(3)
(1)
(0)
(5)
(6)
(5)
(8)
(12)
(11)
(7)
(2)
8
10
9
11
Net Income (Common)
178
N/A
207
+16%
225
+9%
218
-3%
245
+12%
262
+7%
246
-6%
216
-12%
237
+10%
281
+19%
405
+44%
515
+27%
499
-3%
441
-12%
403
-8%
389
-4%
417
+7%
446
+7%
423
-5%
328
-23%
280
-15%
303
+8%
312
+3%
453
+45%
513
+13%
401
-22%
371
-7%
302
-19%
270
-11%
214
-21%
168
-21%
92
-46%
9
-91%
28
+225%
25
-8%
31
+21%
13
-58%
(74)
N/A
(138)
-86%
(167)
-21%
(136)
+19%
EPS (Diluted)
0.15
N/A
0.19
+27%
0.19
N/A
0.2
+5%
0.22
+10%
0.24
+9%
0.22
-8%
0.19
-14%
0.21
+11%
0.26
+24%
0.37
+42%
0.48
+30%
0.47
-2%
0.41
-13%
0.37
-10%
0.35
-5%
0.37
+6%
0.41
+11%
0.38
-7%
0.3
-21%
0.26
-13%
0.28
+8%
0.29
+4%
0.42
+45%
0.48
+14%
0.37
-23%
0.35
-5%
0.28
-20%
0.25
-11%
0.2
-20%
0.16
-20%
0.09
-44%
0.01
-89%
0.03
+200%
0.02
-33%
0.03
+50%
0.01
-67%
-0.07
N/A
-0.13
-86%
-0.15
-15%
-0.13
+13%

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