Fujian Septwolves Industry Co Ltd
SZSE:002029
Income Statement
Earnings Waterfall
Fujian Septwolves Industry Co Ltd
Revenue
|
3.4B
CNY
|
Cost of Revenue
|
-2.1B
CNY
|
Gross Profit
|
1.4B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
149.9m
CNY
|
Other Expenses
|
120.2m
CNY
|
Net Income
|
270.1m
CNY
|
Income Statement
Fujian Septwolves Industry Co Ltd
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 |
2 774
N/A
|
2 476
-11%
|
2 374
-4%
|
2 195
-8%
|
2 391
+9%
|
2 376
-1%
|
2 498
+5%
|
2 427
-3%
|
2 487
+2%
|
2 557
+3%
|
2 501
-2%
|
2 509
+0%
|
2 640
+5%
|
2 738
+4%
|
2 778
+1%
|
2 905
+5%
|
3 085
+6%
|
3 197
+4%
|
3 262
+2%
|
3 383
+4%
|
3 517
+4%
|
3 546
+1%
|
3 613
+2%
|
3 642
+1%
|
3 623
-1%
|
3 342
-8%
|
3 422
+2%
|
3 320
-3%
|
3 330
+0%
|
3 598
+8%
|
3 518
-2%
|
3 539
+1%
|
3 514
-1%
|
3 465
-1%
|
3 421
-1%
|
3 393
-1%
|
3 228
-5%
|
3 253
+1%
|
3 316
+2%
|
3 344
+1%
|
3 445
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 496)
|
(1 331)
|
(1 300)
|
(1 194)
|
(1 519)
|
(1 372)
|
(1 462)
|
(1 442)
|
(1 672)
|
(1 521)
|
(1 462)
|
(1 471)
|
(1 761)
|
(1 593)
|
(1 633)
|
(1 716)
|
(2 121)
|
(1 938)
|
(1 948)
|
(2 025)
|
(2 313)
|
(2 042)
|
(2 060)
|
(1 992)
|
(2 258)
|
(1 791)
|
(1 891)
|
(1 881)
|
(2 225)
|
(2 069)
|
(1 968)
|
(1 939)
|
(2 231)
|
(1 908)
|
(1 915)
|
(1 934)
|
(2 125)
|
(1 751)
|
(1 718)
|
(1 671)
|
(2 059)
|
|
Gross Profit |
1 278
N/A
|
1 145
-10%
|
1 074
-6%
|
1 001
-7%
|
872
-13%
|
1 004
+15%
|
1 035
+3%
|
986
-5%
|
815
-17%
|
1 036
+27%
|
1 039
+0%
|
1 038
0%
|
879
-15%
|
1 145
+30%
|
1 145
0%
|
1 189
+4%
|
964
-19%
|
1 259
+31%
|
1 315
+4%
|
1 358
+3%
|
1 204
-11%
|
1 504
+25%
|
1 553
+3%
|
1 650
+6%
|
1 366
-17%
|
1 551
+14%
|
1 531
-1%
|
1 439
-6%
|
1 106
-23%
|
1 529
+38%
|
1 550
+1%
|
1 600
+3%
|
1 284
-20%
|
1 558
+21%
|
1 506
-3%
|
1 459
-3%
|
1 103
-24%
|
1 502
+36%
|
1 598
+6%
|
1 673
+5%
|
1 386
-17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(677)
|
(664)
|
(665)
|
(658)
|
(727)
|
(689)
|
(721)
|
(718)
|
(776)
|
(753)
|
(717)
|
(696)
|
(719)
|
(686)
|
(686)
|
(703)
|
(678)
|
(710)
|
(746)
|
(790)
|
(913)
|
(918)
|
(983)
|
(1 058)
|
(1 128)
|
(1 071)
|
(1 060)
|
(1 049)
|
(1 050)
|
(1 063)
|
(1 053)
|
(1 050)
|
(1 087)
|
(1 051)
|
(1 010)
|
(995)
|
(1 073)
|
(1 072)
|
(1 106)
|
(1 169)
|
(1 236)
|
|
Selling, General & Administrative |
(677)
|
(664)
|
(665)
|
(658)
|
(587)
|
(689)
|
(721)
|
(718)
|
(734)
|
(753)
|
(717)
|
(696)
|
(666)
|
(686)
|
(700)
|
(688)
|
(659)
|
(729)
|
(766)
|
(834)
|
(874)
|
(922)
|
(967)
|
(1 030)
|
(1 063)
|
(1 039)
|
(1 025)
|
(1 015)
|
(977)
|
(1 022)
|
(1 006)
|
(1 010)
|
(988)
|
(1 000)
|
(989)
|
(959)
|
(1 009)
|
(1 055)
|
(1 091)
|
(1 158)
|
(1 161)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
(20)
|
(47)
|
(33)
|
(41)
|
(39)
|
(54)
|
(54)
|
(63)
|
(62)
|
(58)
|
(66)
|
(67)
|
(72)
|
(78)
|
(78)
|
(82)
|
(86)
|
(76)
|
(76)
|
(79)
|
(73)
|
(84)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(42)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
14
|
(15)
|
29
|
19
|
21
|
64
|
38
|
37
|
25
|
12
|
21
|
23
|
28
|
28
|
23
|
25
|
20
|
32
|
18
|
26
|
61
|
50
|
51
|
58
|
64
|
63
|
51
|
|
Operating Income |
601
N/A
|
481
-20%
|
409
-15%
|
343
-16%
|
145
-58%
|
314
+117%
|
314
0%
|
268
-15%
|
39
-85%
|
284
+622%
|
322
+13%
|
342
+6%
|
160
-53%
|
459
+187%
|
458
0%
|
486
+6%
|
286
-41%
|
550
+92%
|
569
+4%
|
568
0%
|
291
-49%
|
587
+101%
|
570
-3%
|
592
+4%
|
237
-60%
|
480
+102%
|
471
-2%
|
390
-17%
|
56
-86%
|
465
+729%
|
497
+7%
|
550
+11%
|
196
-64%
|
506
+158%
|
496
-2%
|
464
-6%
|
30
-94%
|
429
+1 333%
|
492
+15%
|
504
+2%
|
150
-70%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
69
|
83
|
129
|
127
|
139
|
141
|
148
|
172
|
174
|
163
|
163
|
144
|
147
|
134
|
153
|
144
|
152
|
154
|
128
|
159
|
178
|
193
|
186
|
165
|
183
|
134
|
159
|
182
|
190
|
231
|
167
|
136
|
123
|
124
|
181
|
179
|
183
|
202
|
169
|
236
|
215
|
|
Non-Reccuring Items |
(205)
|
(231)
|
(229)
|
(232)
|
(0)
|
(206)
|
(215)
|
(200)
|
0
|
(227)
|
(278)
|
(287)
|
(6)
|
(287)
|
(273)
|
(262)
|
(44)
|
(288)
|
(276)
|
(302)
|
(6)
|
(312)
|
(329)
|
(340)
|
1
|
(362)
|
(344)
|
(341)
|
(1)
|
(301)
|
(324)
|
(368)
|
(1)
|
(339)
|
(349)
|
(313)
|
0
|
(353)
|
(348)
|
(398)
|
8
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
|
Total Other Income |
7
|
28
|
28
|
45
|
65
|
61
|
62
|
56
|
45
|
34
|
39
|
44
|
57
|
54
|
40
|
23
|
4
|
1
|
1
|
8
|
3
|
3
|
10
|
10
|
11
|
10
|
12
|
13
|
13
|
12
|
10
|
7
|
11
|
11
|
12
|
9
|
9
|
9
|
9
|
10
|
12
|
|
Pre-Tax Income |
471
N/A
|
361
-23%
|
337
-7%
|
283
-16%
|
349
+23%
|
310
-11%
|
309
0%
|
296
-4%
|
258
-13%
|
253
-2%
|
246
-3%
|
242
-2%
|
359
+48%
|
360
+0%
|
379
+5%
|
392
+3%
|
398
+2%
|
416
+5%
|
423
+2%
|
432
+2%
|
466
+8%
|
470
+1%
|
436
-7%
|
427
-2%
|
431
+1%
|
262
-39%
|
299
+14%
|
245
-18%
|
258
+5%
|
407
+58%
|
349
-14%
|
325
-7%
|
329
+1%
|
303
-8%
|
339
+12%
|
339
0%
|
222
-34%
|
287
+29%
|
323
+12%
|
352
+9%
|
385
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(94)
|
(57)
|
(63)
|
(46)
|
(54)
|
(56)
|
(52)
|
(44)
|
22
|
21
|
27
|
24
|
(82)
|
(75)
|
(80)
|
(83)
|
(55)
|
(60)
|
(70)
|
(76)
|
(101)
|
(97)
|
(86)
|
(80)
|
(78)
|
(39)
|
(34)
|
(19)
|
(23)
|
(57)
|
(45)
|
(43)
|
(56)
|
(46)
|
(59)
|
(64)
|
(29)
|
(53)
|
(54)
|
(41)
|
(60)
|
|
Income from Continuing Operations |
378
|
304
|
274
|
237
|
294
|
254
|
257
|
251
|
280
|
274
|
273
|
266
|
278
|
285
|
298
|
309
|
343
|
357
|
353
|
356
|
365
|
373
|
351
|
348
|
353
|
223
|
264
|
226
|
235
|
350
|
304
|
283
|
273
|
256
|
280
|
275
|
193
|
235
|
268
|
311
|
324
|
|
Income to Minority Interest |
2
|
1
|
0
|
(3)
|
(6)
|
(9)
|
(8)
|
(9)
|
(7)
|
(4)
|
(6)
|
(6)
|
(10)
|
(11)
|
(14)
|
(16)
|
(27)
|
(27)
|
(23)
|
(20)
|
(18)
|
(19)
|
(16)
|
(18)
|
(6)
|
(9)
|
(16)
|
(17)
|
(26)
|
(35)
|
(37)
|
(45)
|
(42)
|
(44)
|
(41)
|
(35)
|
(42)
|
(40)
|
(51)
|
(56)
|
(54)
|
|
Net Income (Common) |
379
N/A
|
305
-20%
|
274
-10%
|
235
-14%
|
289
+23%
|
245
-15%
|
249
+2%
|
242
-3%
|
273
+13%
|
270
-1%
|
267
-1%
|
260
-3%
|
267
+3%
|
273
+2%
|
284
+4%
|
293
+3%
|
317
+8%
|
330
+4%
|
329
0%
|
336
+2%
|
346
+3%
|
354
+2%
|
335
-5%
|
330
-2%
|
347
+5%
|
214
-38%
|
248
+16%
|
209
-16%
|
209
N/A
|
316
+51%
|
267
-15%
|
238
-11%
|
231
-3%
|
212
-8%
|
239
+13%
|
240
+0%
|
151
-37%
|
194
+29%
|
218
+12%
|
255
+17%
|
270
+6%
|
|
EPS (Diluted) |
0.5
N/A
|
0.4
-20%
|
0.36
-10%
|
0.31
-14%
|
0.38
+23%
|
0.32
-16%
|
0.33
+3%
|
0.32
-3%
|
0.36
+13%
|
0.36
N/A
|
0.35
-3%
|
0.34
-3%
|
0.35
+3%
|
0.35
N/A
|
0.37
+6%
|
0.39
+5%
|
0.42
+8%
|
0.44
+5%
|
0.44
N/A
|
0.45
+2%
|
0.46
+2%
|
0.47
+2%
|
0.44
-6%
|
0.43
-2%
|
0.46
+7%
|
0.28
-39%
|
0.33
+18%
|
0.28
-15%
|
0.28
N/A
|
0.41
+46%
|
0.37
-10%
|
0.33
-11%
|
0.32
-3%
|
0.31
-3%
|
0.35
+13%
|
0.35
N/A
|
0.21
-40%
|
0.28
+33%
|
0.31
+11%
|
0.36
+16%
|
0.38
+6%
|