Fujian SBS Zipper Science and Technology Co Ltd
SZSE:002098
Income Statement
Earnings Waterfall
Fujian SBS Zipper Science and Technology Co Ltd
Revenue
|
1.9B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
565.9m
CNY
|
Operating Expenses
|
-437.4m
CNY
|
Operating Income
|
128.4m
CNY
|
Other Expenses
|
-19m
CNY
|
Net Income
|
109.5m
CNY
|
Income Statement
Fujian SBS Zipper Science and Technology 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 |
978
N/A
|
1 006
+3%
|
1 035
+3%
|
1 056
+2%
|
1 044
-1%
|
1 050
+1%
|
1 053
+0%
|
1 050
0%
|
1 048
0%
|
1 042
-1%
|
1 049
+1%
|
1 055
+1%
|
1 098
+4%
|
1 176
+7%
|
1 224
+4%
|
1 319
+8%
|
1 394
+6%
|
1 860
+33%
|
2 151
+16%
|
2 306
+7%
|
2 464
+7%
|
2 273
-8%
|
2 096
-8%
|
2 016
-4%
|
1 959
-3%
|
1 919
-2%
|
1 859
-3%
|
1 779
-4%
|
1 694
-5%
|
1 590
-6%
|
1 673
+5%
|
1 816
+9%
|
2 047
+13%
|
2 262
+10%
|
2 356
+4%
|
2 380
+1%
|
2 297
-3%
|
2 112
-8%
|
2 028
-4%
|
1 938
-4%
|
1 934
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(699)
|
(714)
|
(738)
|
(752)
|
(739)
|
(738)
|
(744)
|
(740)
|
(741)
|
(726)
|
(732)
|
(721)
|
(745)
|
(791)
|
(840)
|
(930)
|
(994)
|
(1 226)
|
(1 381)
|
(1 480)
|
(1 566)
|
(1 488)
|
(1 386)
|
(1 303)
|
(1 252)
|
(1 208)
|
(1 171)
|
(1 107)
|
(1 034)
|
(1 045)
|
(1 102)
|
(1 210)
|
(1 359)
|
(1 527)
|
(1 594)
|
(1 616)
|
(1 597)
|
(1 486)
|
(1 441)
|
(1 385)
|
(1 368)
|
|
Gross Profit |
279
N/A
|
293
+5%
|
296
+1%
|
304
+2%
|
305
+0%
|
312
+2%
|
310
-1%
|
310
+0%
|
306
-1%
|
315
+3%
|
317
+0%
|
334
+5%
|
353
+6%
|
384
+9%
|
384
N/A
|
389
+1%
|
400
+3%
|
634
+59%
|
770
+21%
|
826
+7%
|
898
+9%
|
785
-13%
|
710
-10%
|
713
+0%
|
707
-1%
|
712
+1%
|
688
-3%
|
673
-2%
|
660
-2%
|
545
-17%
|
571
+5%
|
606
+6%
|
688
+14%
|
734
+7%
|
762
+4%
|
764
+0%
|
700
-8%
|
626
-11%
|
587
-6%
|
553
-6%
|
566
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(178)
|
(186)
|
(183)
|
(184)
|
(184)
|
(201)
|
(197)
|
(202)
|
(200)
|
(217)
|
(215)
|
(220)
|
(234)
|
(250)
|
(241)
|
(246)
|
(254)
|
(442)
|
(564)
|
(652)
|
(738)
|
(753)
|
(1 436)
|
(1 411)
|
(1 390)
|
(628)
|
(605)
|
(589)
|
(574)
|
(411)
|
(435)
|
(465)
|
(517)
|
(552)
|
(574)
|
(607)
|
(598)
|
(527)
|
(502)
|
(462)
|
(437)
|
|
Selling, General & Administrative |
(171)
|
(147)
|
(177)
|
(180)
|
(181)
|
(160)
|
(190)
|
(193)
|
(192)
|
(173)
|
(201)
|
(206)
|
(217)
|
(199)
|
(237)
|
(226)
|
(227)
|
(381)
|
(518)
|
(595)
|
(675)
|
(652)
|
(612)
|
(606)
|
(583)
|
(564)
|
(574)
|
(562)
|
(543)
|
(363)
|
(368)
|
(389)
|
(434)
|
(462)
|
(496)
|
(518)
|
(510)
|
(433)
|
(410)
|
(373)
|
(348)
|
|
Research & Development |
0
|
(22)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
(9)
|
(37)
|
0
|
0
|
(27)
|
(44)
|
(30)
|
(45)
|
(45)
|
(43)
|
(44)
|
(42)
|
(41)
|
(46)
|
(56)
|
(66)
|
(77)
|
(68)
|
(74)
|
(76)
|
(76)
|
(74)
|
(76)
|
(78)
|
(79)
|
|
Depreciation & Amortization |
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(7)
|
(3)
|
(6)
|
(4)
|
(3)
|
(3)
|
(8)
|
(10)
|
(8)
|
(2)
|
(14)
|
(14)
|
(17)
|
(2)
|
(5)
|
(21)
|
(17)
|
2
|
(46)
|
(57)
|
(36)
|
4
|
(795)
|
(760)
|
(762)
|
16
|
13
|
15
|
11
|
23
|
(12)
|
(10)
|
(6)
|
6
|
(4)
|
(14)
|
(13)
|
8
|
(16)
|
(10)
|
(11)
|
|
Operating Income |
101
N/A
|
107
+6%
|
113
+6%
|
120
+6%
|
121
+1%
|
111
-8%
|
112
+1%
|
108
-4%
|
106
-1%
|
98
-8%
|
102
+4%
|
113
+11%
|
119
+5%
|
134
+13%
|
143
+6%
|
143
+0%
|
146
+2%
|
192
+31%
|
206
+7%
|
174
-15%
|
160
-8%
|
33
-80%
|
(727)
N/A
|
(698)
+4%
|
(683)
+2%
|
84
N/A
|
83
-1%
|
84
+0%
|
87
+4%
|
134
+55%
|
136
+1%
|
141
+4%
|
171
+21%
|
183
+7%
|
188
+3%
|
156
-17%
|
102
-35%
|
99
-3%
|
84
-15%
|
91
+8%
|
128
+41%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(36)
|
(33)
|
(36)
|
(34)
|
(33)
|
(29)
|
(31)
|
(31)
|
(28)
|
(21)
|
(18)
|
(12)
|
(8)
|
(1)
|
(3)
|
(5)
|
(8)
|
(24)
|
(45)
|
(58)
|
(68)
|
36
|
33
|
37
|
39
|
(54)
|
(52)
|
(52)
|
(55)
|
140
|
142
|
145
|
152
|
(40)
|
(47)
|
(45)
|
(39)
|
(25)
|
(23)
|
(16)
|
(18)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(7)
|
(1)
|
(1)
|
0
|
(752)
|
0
|
(0)
|
(0)
|
(6)
|
(1)
|
(0)
|
(0)
|
(34)
|
(1)
|
(2)
|
(2)
|
(6)
|
(4)
|
(4)
|
(3)
|
(15)
|
(2)
|
0
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
(3)
|
(3)
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(5)
|
(6)
|
0
|
(4)
|
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
|
2
|
10
|
6
|
6
|
14
|
9
|
10
|
10
|
14
|
12
|
12
|
14
|
7
|
7
|
3
|
0
|
(0)
|
(3)
|
(4)
|
(3)
|
(1)
|
(8)
|
(8)
|
(8)
|
0
|
(6)
|
(4)
|
4
|
(1)
|
(8)
|
(8)
|
(16)
|
1
|
(3)
|
(3)
|
(5)
|
(3)
|
(2)
|
(3)
|
1
|
|
Pre-Tax Income |
69
N/A
|
74
+7%
|
85
+15%
|
92
+9%
|
95
+2%
|
96
+1%
|
90
-5%
|
87
-4%
|
89
+2%
|
88
-1%
|
93
+7%
|
109
+16%
|
118
+9%
|
142
+20%
|
143
+1%
|
141
-1%
|
138
-2%
|
161
+16%
|
157
-2%
|
112
-29%
|
90
-20%
|
(685)
N/A
|
(701)
-2%
|
(670)
+4%
|
(653)
+2%
|
24
N/A
|
25
+3%
|
27
+9%
|
36
+30%
|
239
+571%
|
268
+12%
|
276
+3%
|
305
+11%
|
137
-55%
|
134
-2%
|
105
-22%
|
54
-48%
|
57
+4%
|
58
+1%
|
72
+26%
|
110
+52%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(13)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(16)
|
(17)
|
(16)
|
(17)
|
(19)
|
(21)
|
(23)
|
(22)
|
(21)
|
(20)
|
(21)
|
(19)
|
(8)
|
(4)
|
8
|
10
|
4
|
2
|
10
|
10
|
7
|
4
|
(51)
|
(53)
|
(52)
|
(53)
|
(14)
|
(13)
|
(8)
|
(2)
|
5
|
4
|
(0)
|
(6)
|
|
Income from Continuing Operations |
55
|
61
|
70
|
76
|
78
|
78
|
74
|
71
|
72
|
72
|
77
|
90
|
98
|
119
|
120
|
120
|
118
|
140
|
138
|
104
|
86
|
(677)
|
(692)
|
(666)
|
(651)
|
35
|
35
|
34
|
39
|
188
|
216
|
224
|
253
|
123
|
121
|
97
|
52
|
62
|
62
|
72
|
104
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(23)
|
(13)
|
(6)
|
27
|
32
|
25
|
20
|
20
|
18
|
12
|
10
|
12
|
11
|
13
|
7
|
3
|
8
|
18
|
26
|
20
|
16
|
8
|
5
|
|
Net Income (Common) |
58
N/A
|
61
+5%
|
70
+15%
|
76
+9%
|
78
+3%
|
78
N/A
|
74
-6%
|
71
-4%
|
72
+2%
|
72
N/A
|
77
+7%
|
90
+17%
|
98
+9%
|
119
+21%
|
120
+1%
|
120
0%
|
118
-1%
|
119
+1%
|
115
-4%
|
91
-21%
|
80
-12%
|
(650)
N/A
|
(659)
-1%
|
(641)
+3%
|
(631)
+2%
|
55
N/A
|
52
-4%
|
46
-12%
|
50
+8%
|
200
+304%
|
226
+13%
|
237
+5%
|
260
+10%
|
126
-52%
|
129
+2%
|
115
-11%
|
78
-32%
|
82
+4%
|
78
-5%
|
80
+3%
|
109
+36%
|