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Zhejiang Supor Co Ltd
SZSE:002032

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Zhejiang Supor Co Ltd
SZSE:002032
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Price: 57.45 CNY -3.12%
Updated: Apr 26, 2024

Income Statement

Earnings Waterfall
Zhejiang Supor Co Ltd

Revenue
21.3B CNY
Cost of Revenue
-15.7B CNY
Gross Profit
5.6B CNY
Operating Expenses
-3B CNY
Operating Income
2.6B CNY
Other Expenses
-383.5m CNY
Net Income
2.2B CNY

Income Statement
Zhejiang Supor Co Ltd

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Income Statement
Currency: CNY
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
8 383
N/A
8 709
+4%
8 889
+2%
9 240
+4%
9 535
+3%
9 944
+4%
10 271
+3%
10 648
+4%
10 910
+2%
11 036
+1%
11 282
+2%
11 463
+2%
11 947
+4%
12 845
+8%
13 259
+3%
13 855
+4%
14 542
+5%
15 399
+6%
16 328
+6%
17 196
+5%
17 851
+4%
18 438
+3%
18 838
+2%
19 354
+3%
19 853
+3%
17 961
-10%
18 205
+1%
18 262
+0%
18 597
+2%
20 152
+8%
20 844
+3%
20 957
+1%
21 585
+3%
22 061
+2%
21 475
-3%
20 901
-3%
20 171
-3%
19 522
-3%
19 829
+2%
20 557
+4%
21 304
+4%
Gross Profit
Cost of Revenue
(6 044)
(6 236)
(6 349)
(6 611)
(6 800)
(7 135)
(7 380)
(7 641)
(7 806)
(7 866)
(8 014)
(8 084)
(8 334)
(9 028)
(9 354)
(9 813)
(10 136)
(10 809)
(11 444)
(12 048)
(12 378)
(12 900)
(13 141)
(13 447)
(13 707)
(12 733)
(13 091)
(13 363)
(13 699)
(14 842)
(15 384)
(15 479)
(16 636)
(17 141)
(16 676)
(16 253)
(14 981)
(14 608)
(14 868)
(15 425)
(15 694)
Gross Profit
2 340
N/A
2 474
+6%
2 540
+3%
2 629
+4%
2 734
+4%
2 809
+3%
2 892
+3%
3 007
+4%
3 104
+3%
3 171
+2%
3 268
+3%
3 379
+3%
3 613
+7%
3 817
+6%
3 905
+2%
4 043
+4%
4 406
+9%
4 590
+4%
4 884
+6%
5 148
+5%
5 473
+6%
5 538
+1%
5 697
+3%
5 908
+4%
6 147
+4%
5 229
-15%
5 114
-2%
4 899
-4%
4 898
0%
5 310
+8%
5 460
+3%
5 478
+0%
4 949
-10%
4 920
-1%
4 799
-2%
4 648
-3%
5 190
+12%
4 913
-5%
4 961
+1%
5 132
+3%
5 610
+9%
Operating Income
Operating Expenses
(1 602)
(1 715)
(1 762)
(1 819)
(1 879)
(1 902)
(1 949)
(1 976)
(2 020)
(2 033)
(2 086)
(2 176)
(2 386)
(2 476)
(2 576)
(2 701)
(2 883)
(2 934)
(3 159)
(3 359)
(3 569)
(3 572)
(3 643)
(3 774)
(3 924)
(3 364)
(3 251)
(3 038)
(2 739)
(2 943)
(3 035)
(3 088)
(2 584)
(2 542)
(2 397)
(2 249)
(2 760)
(2 708)
(2 725)
(2 777)
(3 047)
Selling, General & Administrative
(1 543)
(1 658)
(1 721)
(1 772)
(1 814)
(1 851)
(1 872)
(1 883)
(1 849)
(1 985)
(2 036)
(2 146)
(2 195)
(2 428)
(2 537)
(2 575)
(2 521)
(2 682)
(2 906)
(3 101)
(3 211)
(3 294)
(3 255)
(3 339)
(3 597)
(3 039)
(2 971)
(2 808)
(2 484)
(2 695)
(2 753)
(2 797)
(2 326)
(2 272)
(2 133)
(2 019)
(2 539)
(2 520)
(2 554)
(2 596)
(2 860)
Research & Development
0
0
0
0
0
0
0
0
(108)
0
0
0
(130)
0
0
(71)
(389)
0
0
(291)
(403)
(350)
(454)
(506)
(453)
(454)
(454)
(437)
(442)
(446)
(449)
(453)
(450)
(456)
(452)
(430)
(416)
(410)
(396)
(413)
(431)
Depreciation & Amortization
0
0
0
0
(65)
0
0
0
(62)
0
0
0
(59)
0
0
0
(55)
0
0
0
(71)
0
0
0
(81)
0
0
0
(78)
0
0
0
(88)
0
0
0
(87)
0
0
0
0
Other Operating Expenses
(59)
(58)
(42)
(47)
(1)
(51)
(77)
(93)
(1)
(48)
(50)
(31)
(1)
(48)
(39)
(55)
83
(252)
(253)
33
116
72
67
70
207
129
175
207
265
198
167
162
281
185
188
200
283
221
225
232
244
Operating Income
738
N/A
758
+3%
778
+3%
810
+4%
855
+6%
907
+6%
943
+4%
1 031
+9%
1 083
+5%
1 138
+5%
1 182
+4%
1 202
+2%
1 227
+2%
1 341
+9%
1 329
-1%
1 341
+1%
1 523
+14%
1 656
+9%
1 724
+4%
1 789
+4%
1 905
+6%
1 966
+3%
2 054
+4%
2 133
+4%
2 223
+4%
1 865
-16%
1 863
0%
1 861
0%
2 159
+16%
2 368
+10%
2 425
+2%
2 390
-1%
2 366
-1%
2 378
+1%
2 402
+1%
2 400
0%
2 430
+1%
2 205
-9%
2 236
+1%
2 355
+5%
2 563
+9%
Pre-Tax Income
Interest Income Expense
20
29
44
45
50
56
54
67
61
74
88
72
88
73
55
70
74
71
82
88
77
93
105
105
75
132
130
108
39
91
84
99
19
91
119
150
106
161
147
120
122
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
2
2
2
3
1
(1)
(1)
(3)
(2)
(2)
(2)
(1)
(2)
(0)
(1)
(1)
(6)
(0)
0
(0)
(2)
(1)
(2)
(3)
(7)
Gain/Loss on Disposition of Assets
0
(1)
(1)
(2)
(1)
0
(2)
(2)
(2)
(3)
(2)
(2)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
Total Other Income
(9)
(3)
6
5
4
14
15
13
31
35
30
28
53
37
49
47
(10)
(8)
(15)
(18)
(1)
0
(21)
(21)
(22)
(26)
(10)
(5)
4
6
3
3
6
1
3
(2)
10
10
10
14
6
Pre-Tax Income
749
N/A
784
+5%
826
+5%
858
+4%
908
+6%
977
+8%
1 009
+3%
1 110
+10%
1 174
+6%
1 244
+6%
1 298
+4%
1 300
+0%
1 367
+5%
1 452
+6%
1 434
-1%
1 460
+2%
1 589
+9%
1 719
+8%
1 792
+4%
1 862
+4%
1 982
+6%
2 058
+4%
2 138
+4%
2 215
+4%
2 273
+3%
1 969
-13%
1 981
+1%
1 963
-1%
2 200
+12%
2 464
+12%
2 510
+2%
2 490
-1%
2 386
-4%
2 469
+4%
2 524
+2%
2 547
+1%
2 545
0%
2 375
-7%
2 390
+1%
2 486
+4%
2 685
+8%
Net Income
Tax Provision
(108)
(108)
(120)
(124)
(143)
(166)
(172)
(203)
(187)
(206)
(227)
(226)
(234)
(252)
(223)
(217)
(262)
(312)
(331)
(339)
(313)
(327)
(371)
(405)
(358)
(262)
(238)
(213)
(358)
(424)
(468)
(488)
(444)
(492)
(513)
(535)
(479)
(412)
(379)
(367)
(505)
Income from Continuing Operations
641
675
707
734
765
811
837
907
987
1 038
1 072
1 075
1 134
1 200
1 211
1 243
1 326
1 407
1 462
1 523
1 669
1 731
1 767
1 810
1 916
1 708
1 743
1 750
1 843
2 040
2 042
2 002
1 941
1 977
2 011
2 012
2 066
1 964
2 012
2 119
2 179
Income to Minority Interest
(52)
(56)
(62)
(70)
(75)
(80)
(84)
(88)
(98)
(104)
(107)
(81)
(56)
(27)
(1)
(1)
0
0
1
1
1
1
2
4
4
4
5
3
4
4
3
4
3
(0)
0
0
1
4
4
2
0
Net Income (Common)
589
N/A
620
+5%
645
+4%
664
+3%
690
+4%
731
+6%
754
+3%
819
+9%
889
+9%
934
+5%
964
+3%
994
+3%
1 077
+8%
1 173
+9%
1 210
+3%
1 242
+3%
1 326
+7%
1 407
+6%
1 462
+4%
1 524
+4%
1 670
+10%
1 732
+4%
1 769
+2%
1 814
+3%
1 920
+6%
1 712
-11%
1 748
+2%
1 752
+0%
1 846
+5%
2 044
+11%
2 045
+0%
2 006
-2%
1 944
-3%
1 977
+2%
2 011
+2%
2 012
+0%
2 068
+3%
1 967
-5%
2 015
+2%
2 121
+5%
2 180
+3%
EPS (Diluted)
0.71
N/A
0.75
+6%
0.78
+4%
0.8
+3%
0.84
+5%
0.88
+5%
0.91
+3%
0.99
+9%
1.08
+9%
1.13
+5%
1.17
+4%
1.21
+3%
1.31
+8%
1.43
+9%
1.47
+3%
1.51
+3%
1.62
+7%
1.71
+6%
1.78
+4%
1.85
+4%
2.03
+10%
2.11
+4%
2.15
+2%
2.21
+3%
2.34
+6%
2.09
-11%
2.14
+2%
2.14
N/A
2.25
+5%
2.49
+11%
2.49
N/A
2.44
-2%
2.4
-2%
2.43
+1%
2.48
+2%
2.49
+0%
2.56
+3%
2.44
-5%
2.51
+3%
2.64
+5%
2.72
+3%

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