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Shenzhen Topraysolar Co Ltd
SZSE:002218

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Shenzhen Topraysolar Co Ltd
SZSE:002218
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Price: 3.54 CNY 1.43% Market Closed
Updated: May 6, 2024

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

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Income Statement
Currency: CNY
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

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