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Shenzhen Sunlord Electronics Co Ltd
SZSE:002138

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Shenzhen Sunlord Electronics Co Ltd
SZSE:002138
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Price: 25.9 CNY 3.52% Market Closed
Updated: Apr 30, 2024

Income Statement

Earnings Waterfall
Shenzhen Sunlord Electronics Co Ltd

Revenue
5B CNY
Cost of Revenue
-3.3B CNY
Gross Profit
1.7B CNY
Operating Expenses
-782.3m CNY
Operating Income
933.4m CNY
Other Expenses
-292.9m CNY
Net Income
640.5m CNY

Income Statement
Shenzhen Sunlord Electronics 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
1 020
N/A
1 066
+5%
1 108
+4%
1 150
+4%
1 163
+1%
1 171
+1%
1 194
+2%
1 223
+2%
1 319
+8%
1 394
+6%
1 490
+7%
1 606
+8%
1 736
+8%
1 760
+1%
1 800
+2%
1 898
+5%
1 988
+5%
2 120
+7%
2 303
+9%
2 347
+2%
2 362
+1%
2 415
+2%
2 450
+1%
2 544
+4%
2 693
+6%
2 751
+2%
2 918
+6%
3 217
+10%
3 477
+8%
3 930
+13%
4 346
+11%
4 498
+4%
4 577
+2%
4 529
-1%
4 402
-3%
4 282
-3%
4 238
-1%
4 255
+0%
4 434
+4%
4 733
+7%
5 040
+6%
Gross Profit
Cost of Revenue
(686)
(710)
(718)
(747)
(744)
(750)
(769)
(786)
(841)
(879)
(939)
(1 009)
(1 093)
(1 125)
(1 146)
(1 237)
(1 319)
(1 463)
(1 590)
(1 595)
(1 565)
(1 607)
(1 629)
(1 713)
(1 794)
(1 827)
(1 914)
(2 096)
(2 259)
(2 536)
(2 799)
(2 889)
(2 999)
(2 984)
(2 957)
(2 926)
(2 921)
(2 945)
(3 050)
(3 202)
(3 325)
Gross Profit
334
N/A
356
+7%
390
+9%
403
+3%
419
+4%
421
+1%
425
+1%
438
+3%
478
+9%
515
+8%
552
+7%
597
+8%
644
+8%
635
-1%
654
+3%
662
+1%
668
+1%
657
-2%
713
+9%
752
+5%
798
+6%
808
+1%
821
+2%
831
+1%
900
+8%
924
+3%
1 004
+9%
1 121
+12%
1 218
+9%
1 394
+14%
1 547
+11%
1 610
+4%
1 578
-2%
1 545
-2%
1 445
-6%
1 356
-6%
1 318
-3%
1 310
-1%
1 384
+6%
1 531
+11%
1 716
+12%
Operating Income
Operating Expenses
(167)
(172)
(179)
(185)
(193)
(187)
(188)
(190)
(199)
(199)
(211)
(225)
(263)
(263)
(273)
(286)
(253)
(301)
(321)
(313)
(344)
(341)
(352)
(389)
(419)
(427)
(452)
(475)
(466)
(521)
(563)
(594)
(573)
(533)
(534)
(535)
(673)
(763)
(789)
(788)
(782)
Selling, General & Administrative
(158)
(164)
(171)
(173)
(125)
(178)
(180)
(184)
(105)
(192)
(204)
(217)
(149)
(259)
(278)
(267)
(191)
(288)
(297)
(289)
(226)
(247)
(220)
(240)
(234)
(235)
(248)
(262)
(271)
(286)
(306)
(315)
(319)
(307)
(287)
(270)
(357)
(360)
(406)
(417)
(415)
Research & Development
0
0
0
0
(59)
0
0
0
(82)
0
0
0
(96)
0
0
(28)
(140)
0
0
(36)
(123)
(110)
(157)
(176)
(184)
(204)
(218)
(228)
(230)
(278)
(290)
(322)
(328)
(323)
(341)
(334)
(327)
(385)
(392)
(395)
(354)
Depreciation & Amortization
0
0
0
0
(7)
0
0
0
(10)
0
0
0
(15)
0
0
0
(18)
0
0
0
(28)
0
0
0
(36)
0
0
0
(43)
0
0
0
(40)
0
0
0
(73)
0
0
0
(92)
Other Operating Expenses
(9)
(7)
(8)
(11)
(3)
(9)
(9)
(6)
(3)
(7)
(7)
(8)
(3)
(5)
4
8
97
(13)
(24)
12
33
17
26
27
35
13
14
14
77
43
33
44
114
98
93
68
84
(18)
9
24
79
Operating Income
168
N/A
184
+10%
211
+14%
219
+4%
226
+3%
234
+4%
237
+1%
248
+5%
279
+12%
316
+13%
341
+8%
372
+9%
381
+2%
372
-2%
381
+2%
375
-1%
416
+11%
356
-14%
392
+10%
439
+12%
453
+3%
468
+3%
469
+0%
441
-6%
481
+9%
498
+4%
552
+11%
645
+17%
751
+16%
873
+16%
984
+13%
1 016
+3%
1 004
-1%
1 013
+1%
911
-10%
820
-10%
644
-21%
547
-15%
595
+9%
743
+25%
933
+26%
Pre-Tax Income
Interest Income Expense
(10)
(13)
(15)
(11)
(7)
(8)
(8)
(12)
(11)
(17)
(18)
(18)
(12)
(17)
11
6
(31)
71
64
83
46
17
(3)
(15)
(19)
(24)
(30)
(44)
(52)
(61)
(70)
(68)
(60)
(69)
(54)
(43)
(62)
(68)
(71)
(91)
(75)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
(0)
(0)
(1)
0
0
0
0
0
(5)
(5)
(10)
(4)
0
0
(5)
(0)
0
(0)
(4)
4
6
5
(20)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(1)
(2)
(2)
(2)
(2)
(1)
0
0
0
(1)
0
0
0
(3)
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
4
14
17
20
19
12
18
23
24
22
17
23
24
23
20
1
(0)
(2)
(4)
59
55
54
52
(1)
(7)
(6)
(5)
(3)
(4)
(4)
(5)
(0)
(5)
(5)
(6)
(1)
(6)
(5)
(6)
1
Pre-Tax Income
160
N/A
175
+9%
211
+21%
225
+7%
238
+6%
245
+3%
241
-2%
253
+5%
290
+14%
322
+11%
343
+7%
369
+8%
390
+6%
378
-3%
414
+9%
401
-3%
384
-4%
426
+11%
453
+6%
517
+14%
555
+7%
540
-3%
519
-4%
479
-8%
457
-5%
467
+2%
512
+10%
591
+15%
687
+16%
804
+17%
911
+13%
944
+4%
939
0%
939
+0%
851
-9%
771
-9%
577
-25%
477
-17%
525
+10%
652
+24%
840
+29%
Net Income
Tax Provision
(10)
(12)
(25)
(26)
(27)
(29)
(16)
(16)
(28)
(32)
(25)
(30)
(32)
(31)
(54)
(52)
(40)
(44)
(56)
(67)
(72)
(74)
(67)
(60)
(52)
(54)
(63)
(77)
(89)
(103)
(120)
(107)
(89)
(88)
(79)
(64)
(52)
(49)
(57)
(85)
(100)
Income from Continuing Operations
150
163
186
198
211
217
224
238
262
290
318
340
358
347
359
349
344
383
398
450
483
465
452
419
406
413
449
514
597
701
790
836
850
851
772
707
525
428
468
567
740
Income to Minority Interest
1
1
2
2
2
2
2
2
2
2
2
2
1
1
(2)
(3)
(3)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(4)
(1)
0
(2)
(9)
(16)
(33)
(52)
(65)
(94)
(105)
(118)
(92)
(77)
(73)
(64)
(99)
Net Income (Common)
151
N/A
164
+9%
187
+14%
200
+7%
213
+6%
219
+3%
226
+3%
239
+6%
263
+10%
292
+11%
320
+10%
341
+7%
359
+5%
348
-3%
358
+3%
346
-3%
341
-1%
378
+11%
394
+4%
446
+13%
479
+7%
461
-4%
447
-3%
414
-7%
402
-3%
412
+3%
449
+9%
512
+14%
589
+15%
685
+16%
757
+11%
784
+4%
785
+0%
756
-4%
667
-12%
589
-12%
433
-27%
351
-19%
395
+13%
503
+27%
641
+27%
EPS (Diluted)
0.22
N/A
0.24
+9%
0.27
+13%
0.28
+4%
0.29
+4%
0.29
N/A
0.2
-31%
0.32
+60%
0.36
+13%
0.39
+8%
0.43
+10%
0.46
+7%
0.48
+4%
0.47
-2%
0.48
+2%
0.46
-4%
0.42
-9%
0.48
+14%
0.49
+2%
0.55
+12%
0.59
+7%
0.56
-5%
0.55
-2%
0.51
-7%
0.5
-2%
0.52
+4%
0.56
+8%
0.63
+13%
0.73
+16%
0.85
+16%
0.94
+11%
0.98
+4%
0.98
N/A
0.94
-4%
0.86
-9%
0.74
-14%
0.55
-26%
0.44
-20%
0.49
+11%
0.63
+29%
0.81
+29%

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