Shenzhen Topraysolar Co Ltd
SZSE:002218
Income Statement
Earnings Waterfall
Shenzhen Topraysolar Co Ltd
Revenue
|
1.1B
CNY
|
Cost of Revenue
|
-786.9m
CNY
|
Gross Profit
|
306m
CNY
|
Operating Expenses
|
-180.5m
CNY
|
Operating Income
|
125.5m
CNY
|
Other Expenses
|
-75.5m
CNY
|
Net Income
|
50m
CNY
|
Income Statement
Shenzhen Topraysolar 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 |
684
N/A
|
1 018
+49%
|
1 124
+10%
|
1 080
-4%
|
955
-12%
|
546
-43%
|
462
-15%
|
441
-4%
|
513
+16%
|
728
+42%
|
911
+25%
|
1 139
+25%
|
1 297
+14%
|
1 142
-12%
|
1 143
+0%
|
1 330
+16%
|
1 371
+3%
|
1 515
+11%
|
1 368
-10%
|
1 170
-14%
|
1 074
-8%
|
1 121
+4%
|
1 147
+2%
|
1 083
-6%
|
1 098
+1%
|
1 054
-4%
|
1 025
-3%
|
1 246
+22%
|
1 317
+6%
|
1 361
+3%
|
1 539
+13%
|
1 456
-5%
|
1 461
+0%
|
1 424
-3%
|
1 460
+3%
|
1 444
-1%
|
1 348
-7%
|
1 323
-2%
|
1 169
-12%
|
1 068
-9%
|
1 093
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(594)
|
(862)
|
(968)
|
(918)
|
(799)
|
(395)
|
(291)
|
(278)
|
(323)
|
(529)
|
(674)
|
(851)
|
(984)
|
(842)
|
(841)
|
(1 013)
|
(1 052)
|
(1 135)
|
(1 022)
|
(819)
|
(741)
|
(813)
|
(846)
|
(797)
|
(786)
|
(749)
|
(711)
|
(895)
|
(937)
|
(977)
|
(1 079)
|
(987)
|
(1 032)
|
(933)
|
(1 068)
|
(1 076)
|
(963)
|
(977)
|
(825)
|
(766)
|
(787)
|
|
Gross Profit |
89
N/A
|
155
+74%
|
156
+1%
|
162
+4%
|
156
-4%
|
151
-3%
|
171
+13%
|
164
-4%
|
190
+16%
|
199
+5%
|
237
+19%
|
288
+21%
|
313
+9%
|
300
-4%
|
302
+1%
|
317
+5%
|
318
+1%
|
380
+19%
|
346
-9%
|
351
+1%
|
333
-5%
|
307
-8%
|
301
-2%
|
286
-5%
|
313
+9%
|
305
-3%
|
314
+3%
|
351
+12%
|
379
+8%
|
384
+1%
|
460
+20%
|
469
+2%
|
429
-9%
|
491
+14%
|
392
-20%
|
368
-6%
|
385
+4%
|
345
-10%
|
344
0%
|
302
-12%
|
306
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(83)
|
(122)
|
(122)
|
(128)
|
(127)
|
(122)
|
(126)
|
(116)
|
(117)
|
(138)
|
(157)
|
(183)
|
(204)
|
(149)
|
(136)
|
(106)
|
(92)
|
(147)
|
(115)
|
(135)
|
(129)
|
(130)
|
(119)
|
(113)
|
(115)
|
(123)
|
(133)
|
(162)
|
(169)
|
(124)
|
(134)
|
(95)
|
(89)
|
(162)
|
(122)
|
(135)
|
(140)
|
(150)
|
(166)
|
(179)
|
(180)
|
|
Selling, General & Administrative |
(78)
|
(88)
|
(112)
|
(118)
|
(117)
|
(90)
|
(118)
|
(107)
|
(107)
|
(112)
|
(148)
|
(151)
|
(166)
|
(110)
|
(121)
|
(119)
|
(115)
|
(119)
|
(115)
|
(129)
|
(127)
|
(116)
|
(118)
|
(112)
|
(114)
|
(102)
|
(134)
|
(155)
|
(162)
|
(85)
|
(110)
|
(91)
|
(80)
|
(82)
|
(127)
|
(125)
|
(126)
|
(81)
|
(137)
|
(154)
|
(160)
|
|
Research & Development |
0
|
(15)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
(1)
|
(4)
|
(4)
|
0
|
(4)
|
(6)
|
(9)
|
(12)
|
(12)
|
(22)
|
(23)
|
(26)
|
(29)
|
(25)
|
(23)
|
(24)
|
(29)
|
(25)
|
(26)
|
(23)
|
(19)
|
|
Depreciation & Amortization |
0
|
(18)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(1)
|
(10)
|
(10)
|
(10)
|
(2)
|
(8)
|
(9)
|
(10)
|
(4)
|
(10)
|
(32)
|
(39)
|
(2)
|
(16)
|
13
|
23
|
9
|
(1)
|
(5)
|
(1)
|
17
|
3
|
(1)
|
3
|
24
|
9
|
4
|
4
|
25
|
(2)
|
21
|
20
|
20
|
29
|
14
|
14
|
21
|
(3)
|
(2)
|
(1)
|
|
Operating Income |
6
N/A
|
33
+446%
|
34
+2%
|
35
+2%
|
29
-15%
|
29
-1%
|
45
+53%
|
47
+6%
|
72
+53%
|
61
-15%
|
80
+30%
|
105
+31%
|
109
+4%
|
151
+39%
|
165
+10%
|
211
+28%
|
226
+7%
|
233
+3%
|
231
-1%
|
216
-6%
|
204
-6%
|
177
-13%
|
182
+3%
|
173
-5%
|
198
+14%
|
181
-8%
|
180
-1%
|
188
+4%
|
210
+12%
|
260
+24%
|
326
+25%
|
374
+15%
|
340
-9%
|
329
-3%
|
271
-18%
|
233
-14%
|
244
+5%
|
195
-20%
|
178
-9%
|
123
-31%
|
126
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(26)
|
(36)
|
(34)
|
(37)
|
(33)
|
(58)
|
(71)
|
(71)
|
(80)
|
(46)
|
(44)
|
(44)
|
(40)
|
(44)
|
(53)
|
(63)
|
(67)
|
(61)
|
(80)
|
(82)
|
(85)
|
(92)
|
(97)
|
(95)
|
(105)
|
(101)
|
(83)
|
(98)
|
(99)
|
(106)
|
(128)
|
(116)
|
(119)
|
(151)
|
(121)
|
(112)
|
(91)
|
(73)
|
(52)
|
(43)
|
(50)
|
|
Non-Reccuring Items |
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
25
|
5
|
5
|
5
|
5
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
22
|
11
|
11
|
16
|
17
|
25
|
26
|
22
|
23
|
19
|
19
|
21
|
21
|
21
|
24
|
12
|
8
|
1
|
(6)
|
1
|
1
|
(1)
|
(4)
|
(4)
|
(4)
|
(2)
|
45
|
45
|
45
|
40
|
(7)
|
(8)
|
(8)
|
(0)
|
(6)
|
(6)
|
(9)
|
(10)
|
(11)
|
(14)
|
(9)
|
|
Pre-Tax Income |
2
N/A
|
10
+371%
|
11
+9%
|
15
+34%
|
13
-8%
|
(3)
N/A
|
(1)
+74%
|
(2)
-89%
|
16
N/A
|
34
+114%
|
55
+61%
|
82
+49%
|
90
+9%
|
128
+43%
|
136
+7%
|
160
+17%
|
167
+5%
|
173
+3%
|
144
-17%
|
136
-6%
|
120
-12%
|
81
-32%
|
82
+1%
|
74
-9%
|
89
+19%
|
78
-12%
|
142
+82%
|
135
-5%
|
156
+16%
|
193
+24%
|
191
-1%
|
250
+31%
|
213
-15%
|
203
-4%
|
149
-27%
|
121
-19%
|
149
+23%
|
117
-21%
|
115
-2%
|
66
-43%
|
66
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(4)
|
(4)
|
(6)
|
(6)
|
(2)
|
(2)
|
0
|
(1)
|
(3)
|
(3)
|
(5)
|
(5)
|
1
|
(3)
|
(2)
|
(2)
|
(10)
|
(7)
|
(6)
|
(4)
|
8
|
8
|
5
|
1
|
0
|
(1)
|
(7)
|
(10)
|
(28)
|
(29)
|
(22)
|
(19)
|
(8)
|
(9)
|
(16)
|
(17)
|
(21)
|
(17)
|
(13)
|
(16)
|
|
Income from Continuing Operations |
2
|
6
|
7
|
8
|
7
|
(5)
|
(3)
|
(1)
|
15
|
31
|
52
|
77
|
85
|
129
|
133
|
158
|
165
|
163
|
138
|
129
|
116
|
89
|
90
|
79
|
89
|
78
|
141
|
128
|
146
|
166
|
162
|
228
|
194
|
195
|
140
|
105
|
132
|
96
|
98
|
52
|
50
|
|
Income to Minority Interest |
0
|
(2)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2
N/A
|
4
+124%
|
5
+21%
|
6
+28%
|
5
-22%
|
(5)
N/A
|
(3)
+43%
|
(2)
+42%
|
15
N/A
|
31
+109%
|
52
+66%
|
77
+50%
|
85
+10%
|
129
+51%
|
133
+3%
|
158
+19%
|
165
+5%
|
163
-1%
|
138
-16%
|
129
-6%
|
116
-11%
|
89
-23%
|
90
+1%
|
79
-12%
|
89
+13%
|
78
-13%
|
141
+81%
|
128
-9%
|
146
+14%
|
166
+13%
|
162
-2%
|
228
+40%
|
194
-15%
|
195
+1%
|
140
-29%
|
105
-25%
|
132
+26%
|
96
-27%
|
98
+2%
|
52
-46%
|
50
-5%
|
|
EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.06
+100%
|
0.07
+17%
|
0.1
+43%
|
0.12
+20%
|
0.14
+17%
|
0.15
+7%
|
0.13
-13%
|
0.11
-15%
|
0.1
-9%
|
0.09
-10%
|
0.07
-22%
|
0.08
+14%
|
0.07
-13%
|
0.07
N/A
|
0.06
-14%
|
0.11
+83%
|
0.1
-9%
|
0.12
+20%
|
0.13
+8%
|
0.13
N/A
|
0.18
+38%
|
0.15
-17%
|
0.14
-7%
|
0.11
-21%
|
0.08
-27%
|
0.09
+13%
|
0.07
-22%
|
0.07
N/A
|
0.04
-43%
|
0.04
N/A
|