Henan Senyuan Electric Co Ltd
SZSE:002358
Income Statement
Earnings Waterfall
Henan Senyuan Electric Co Ltd
Revenue
|
2.7B
CNY
|
Cost of Revenue
|
-2B
CNY
|
Gross Profit
|
739.9m
CNY
|
Operating Expenses
|
-511.4m
CNY
|
Operating Income
|
228.5m
CNY
|
Other Expenses
|
-129.8m
CNY
|
Net Income
|
98.7m
CNY
|
Income Statement
Henan Senyuan Electric Co Ltd
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 450
N/A
|
1 411
-3%
|
1 353
-4%
|
1 125
-17%
|
1 141
+1%
|
1 249
+9%
|
1 391
+11%
|
1 690
+21%
|
1 823
+8%
|
2 448
+34%
|
2 766
+13%
|
2 953
+7%
|
2 969
+1%
|
3 025
+2%
|
3 517
+16%
|
3 552
+1%
|
3 645
+3%
|
3 654
+0%
|
3 147
-14%
|
2 874
-9%
|
2 774
-3%
|
2 023
-27%
|
1 734
-14%
|
1 627
-6%
|
1 640
+1%
|
1 751
+7%
|
1 750
0%
|
1 650
-6%
|
1 785
+8%
|
1 751
-2%
|
1 728
-1%
|
1 708
-1%
|
1 753
+3%
|
1 905
+9%
|
2 094
+10%
|
2 407
+15%
|
2 462
+2%
|
2 519
+2%
|
2 585
+3%
|
2 637
+2%
|
2 694
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(921)
|
(871)
|
(827)
|
(677)
|
(716)
|
(810)
|
(857)
|
(1 123)
|
(1 257)
|
(1 790)
|
(2 082)
|
(2 237)
|
(2 242)
|
(2 254)
|
(2 694)
|
(2 686)
|
(2 770)
|
(2 740)
|
(2 206)
|
(1 930)
|
(1 880)
|
(1 346)
|
(1 248)
|
(1 161)
|
(1 198)
|
(1 296)
|
(1 312)
|
(1 498)
|
(1 489)
|
(1 481)
|
(1 478)
|
(1 489)
|
(1 385)
|
(1 471)
|
(1 586)
|
(1 783)
|
(1 837)
|
(1 879)
|
(1 915)
|
(1 881)
|
(1 955)
|
|
Gross Profit |
529
N/A
|
540
+2%
|
526
-3%
|
448
-15%
|
425
-5%
|
439
+3%
|
534
+22%
|
567
+6%
|
566
0%
|
658
+16%
|
685
+4%
|
716
+5%
|
727
+2%
|
771
+6%
|
823
+7%
|
866
+5%
|
875
+1%
|
914
+4%
|
941
+3%
|
943
+0%
|
894
-5%
|
676
-24%
|
486
-28%
|
466
-4%
|
442
-5%
|
456
+3%
|
439
-4%
|
152
-65%
|
297
+95%
|
270
-9%
|
251
-7%
|
219
-12%
|
368
+68%
|
434
+18%
|
508
+17%
|
624
+23%
|
625
+0%
|
640
+2%
|
670
+5%
|
756
+13%
|
740
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(169)
|
(184)
|
(204)
|
(254)
|
(255)
|
(265)
|
(266)
|
(275)
|
(293)
|
(357)
|
(374)
|
(354)
|
(336)
|
(322)
|
(329)
|
(385)
|
(357)
|
(385)
|
(374)
|
(507)
|
(497)
|
(422)
|
(406)
|
(383)
|
(338)
|
(365)
|
(370)
|
(999)
|
(1 143)
|
(1 152)
|
(1 167)
|
(574)
|
(723)
|
(750)
|
(759)
|
(461)
|
(456)
|
(462)
|
(470)
|
(553)
|
(511)
|
|
Selling, General & Administrative |
(143)
|
(155)
|
(176)
|
(178)
|
(226)
|
(237)
|
(238)
|
(202)
|
(251)
|
(309)
|
(323)
|
(235)
|
(330)
|
(315)
|
(326)
|
(250)
|
(335)
|
(335)
|
(306)
|
(412)
|
(230)
|
(191)
|
(201)
|
(333)
|
(336)
|
(360)
|
(354)
|
(910)
|
(926)
|
(933)
|
(947)
|
(460)
|
(486)
|
(509)
|
(508)
|
(332)
|
(360)
|
(358)
|
(360)
|
(424)
|
(434)
|
|
Research & Development |
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
(20)
|
(95)
|
(39)
|
(47)
|
(36)
|
(72)
|
(66)
|
(70)
|
(69)
|
(95)
|
(97)
|
(98)
|
(101)
|
(89)
|
(102)
|
(106)
|
(114)
|
(99)
|
(106)
|
(110)
|
(113)
|
(93)
|
(95)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(42)
|
0
|
|
Other Operating Expenses |
(25)
|
(28)
|
(29)
|
0
|
(28)
|
(28)
|
(28)
|
(2)
|
(42)
|
(48)
|
(51)
|
(1)
|
(6)
|
(6)
|
(4)
|
1
|
(23)
|
(50)
|
(48)
|
15
|
(229)
|
(184)
|
(168)
|
43
|
64
|
65
|
53
|
35
|
(120)
|
(121)
|
(120)
|
19
|
(135)
|
(135)
|
(137)
|
15
|
9
|
6
|
4
|
6
|
17
|
|
Operating Income |
360
N/A
|
357
-1%
|
322
-10%
|
194
-40%
|
171
-12%
|
175
+2%
|
268
+53%
|
292
+9%
|
273
-6%
|
301
+10%
|
311
+4%
|
362
+16%
|
392
+8%
|
449
+15%
|
493
+10%
|
481
-3%
|
518
+8%
|
529
+2%
|
567
+7%
|
436
-23%
|
397
-9%
|
254
-36%
|
80
-69%
|
83
+3%
|
104
+25%
|
91
-12%
|
69
-25%
|
(847)
N/A
|
(846)
+0%
|
(881)
-4%
|
(917)
-4%
|
(355)
+61%
|
(355)
0%
|
(316)
+11%
|
(251)
+21%
|
162
N/A
|
169
+4%
|
178
+5%
|
200
+13%
|
203
+2%
|
228
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(29)
|
(31)
|
(19)
|
(23)
|
101
|
92
|
69
|
(68)
|
(73)
|
(77)
|
(34)
|
(60)
|
(16)
|
(4)
|
(13)
|
(8)
|
(16)
|
(13)
|
(55)
|
(79)
|
(94)
|
(116)
|
(120)
|
(108)
|
(112)
|
(106)
|
(105)
|
(104)
|
(106)
|
(113)
|
(111)
|
(110)
|
(109)
|
(105)
|
(103)
|
(104)
|
(105)
|
(108)
|
(109)
|
(110)
|
(111)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
128
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
39
|
(1)
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
2
|
0
|
3
|
3
|
1
|
1
|
(1)
|
2
|
2
|
2
|
(5)
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
(1)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
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 |
5
|
21
|
22
|
21
|
23
|
8
|
8
|
7
|
24
|
25
|
25
|
23
|
6
|
5
|
40
|
39
|
38
|
37
|
2
|
3
|
39
|
39
|
39
|
40
|
3
|
5
|
6
|
3
|
2
|
2
|
(1)
|
1
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
|
Pre-Tax Income |
337
N/A
|
347
+3%
|
324
-7%
|
320
-1%
|
295
-8%
|
275
-7%
|
344
+25%
|
214
-38%
|
224
+5%
|
249
+11%
|
301
+21%
|
364
+21%
|
380
+4%
|
449
+18%
|
520
+16%
|
512
-1%
|
541
+6%
|
555
+3%
|
515
-7%
|
360
-30%
|
342
-5%
|
180
-48%
|
0
-100%
|
18
+8 850%
|
(2)
N/A
|
(9)
-422%
|
(29)
-211%
|
(949)
-3 149%
|
(948)
+0%
|
(991)
-5%
|
(1 027)
-4%
|
(468)
+54%
|
(466)
+0%
|
(424)
+9%
|
(356)
+16%
|
57
N/A
|
63
+10%
|
67
+6%
|
88
+31%
|
88
0%
|
111
+27%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(55)
|
(56)
|
(54)
|
(53)
|
(47)
|
(43)
|
(56)
|
(42)
|
(44)
|
(52)
|
(53)
|
(47)
|
(48)
|
(58)
|
(71)
|
(72)
|
(78)
|
(74)
|
(72)
|
(53)
|
(49)
|
(33)
|
(7)
|
(4)
|
(11)
|
(4)
|
(4)
|
(39)
|
(40)
|
(42)
|
(40)
|
(22)
|
(19)
|
(18)
|
(17)
|
(18)
|
(18)
|
(16)
|
(19)
|
(14)
|
(13)
|
|
Income from Continuing Operations |
282
|
291
|
270
|
267
|
248
|
232
|
289
|
172
|
180
|
197
|
248
|
317
|
332
|
391
|
449
|
440
|
462
|
480
|
443
|
307
|
293
|
146
|
(7)
|
14
|
(13)
|
(13)
|
(33)
|
(988)
|
(987)
|
(1 033)
|
(1 067)
|
(489)
|
(486)
|
(442)
|
(373)
|
39
|
45
|
51
|
69
|
74
|
98
|
|
Income to Minority Interest |
(10)
|
(9)
|
(7)
|
(8)
|
(7)
|
(5)
|
2
|
11
|
13
|
20
|
20
|
14
|
13
|
7
|
1
|
7
|
8
|
8
|
6
|
4
|
1
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
|
Net Income (Common) |
272
N/A
|
281
+4%
|
263
-6%
|
259
-2%
|
241
-7%
|
226
-6%
|
290
+28%
|
183
-37%
|
193
+6%
|
216
+12%
|
268
+24%
|
331
+23%
|
345
+4%
|
398
+15%
|
450
+13%
|
447
-1%
|
470
+5%
|
488
+4%
|
450
-8%
|
311
-31%
|
294
-6%
|
145
-51%
|
(8)
N/A
|
9
N/A
|
(15)
N/A
|
(15)
N/A
|
(34)
-126%
|
(989)
-2 799%
|
(988)
+0%
|
(1 034)
-5%
|
(1 068)
-3%
|
(490)
+54%
|
(486)
+1%
|
(443)
+9%
|
(373)
+16%
|
38
N/A
|
43
+13%
|
49
+14%
|
68
+37%
|
74
+9%
|
99
+34%
|
|
EPS (Diluted) |
0.35
N/A
|
0.35
N/A
|
0.33
-6%
|
0.33
N/A
|
0.3
-9%
|
0.28
-7%
|
0.36
+29%
|
0.23
-36%
|
0.24
+4%
|
0.23
-4%
|
0.3
+30%
|
0.36
+20%
|
0.38
+6%
|
0.43
+13%
|
0.48
+12%
|
0.48
N/A
|
0.5
+4%
|
0.52
+4%
|
0.48
-8%
|
0.33
-31%
|
0.31
-6%
|
0.15
-52%
|
-0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-1.06
-2 550%
|
-1.07
-1%
|
-1.12
-5%
|
-1.16
-4%
|
-0.53
+54%
|
-0.52
+2%
|
-0.48
+8%
|
-0.4
+17%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.07
+40%
|
0.08
+14%
|
0.11
+38%
|