Zhejiang Semir Garment Co Ltd
SZSE:002563
Income Statement
Earnings Waterfall
Zhejiang Semir Garment Co Ltd
Revenue
|
13.7B
CNY
|
Cost of Revenue
|
-8B
CNY
|
Gross Profit
|
5.7B
CNY
|
Operating Expenses
|
-4.2B
CNY
|
Operating Income
|
1.4B
CNY
|
Other Expenses
|
-301.6m
CNY
|
Net Income
|
1.1B
CNY
|
Income Statement
Zhejiang Semir Garment Co Ltd
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 |
7 294
N/A
|
7 349
+1%
|
7 501
+2%
|
7 728
+3%
|
8 147
+5%
|
8 346
+2%
|
8 585
+3%
|
8 955
+4%
|
9 454
+6%
|
9 722
+3%
|
9 964
+2%
|
10 409
+4%
|
10 667
+2%
|
10 811
+1%
|
11 221
+4%
|
11 586
+3%
|
12 026
+4%
|
12 472
+4%
|
13 126
+5%
|
13 748
+5%
|
15 719
+14%
|
17 325
+10%
|
18 406
+6%
|
19 216
+4%
|
19 337
+1%
|
17 957
-7%
|
16 851
-6%
|
15 525
-8%
|
15 205
-2%
|
15 777
+4%
|
15 987
+1%
|
15 776
-1%
|
15 420
-2%
|
15 419
0%
|
14 544
-6%
|
14 342
-1%
|
13 331
-7%
|
13 024
-2%
|
13 250
+2%
|
13 287
+0%
|
13 661
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 780)
|
(4 820)
|
(4 875)
|
(5 021)
|
(5 558)
|
(5 404)
|
(5 523)
|
(5 756)
|
(6 278)
|
(6 110)
|
(6 242)
|
(6 469)
|
(6 907)
|
(6 647)
|
(6 917)
|
(7 202)
|
(8 189)
|
(8 173)
|
(8 607)
|
(8 897)
|
(10 023)
|
(10 460)
|
(10 712)
|
(10 997)
|
(11 732)
|
(10 440)
|
(9 944)
|
(9 339)
|
(9 515)
|
(9 452)
|
(9 617)
|
(9 433)
|
(9 159)
|
(9 010)
|
(8 628)
|
(8 549)
|
(8 328)
|
(7 679)
|
(7 655)
|
(7 549)
|
(8 002)
|
|
Gross Profit |
2 514
N/A
|
2 529
+1%
|
2 625
+4%
|
2 708
+3%
|
2 589
-4%
|
2 942
+14%
|
3 062
+4%
|
3 199
+4%
|
3 176
-1%
|
3 612
+14%
|
3 722
+3%
|
3 940
+6%
|
3 760
-5%
|
4 163
+11%
|
4 304
+3%
|
4 384
+2%
|
3 837
-12%
|
4 299
+12%
|
4 519
+5%
|
4 851
+7%
|
5 696
+17%
|
6 865
+21%
|
7 694
+12%
|
8 219
+7%
|
7 605
-7%
|
7 517
-1%
|
6 907
-8%
|
6 187
-10%
|
5 690
-8%
|
6 325
+11%
|
6 371
+1%
|
6 343
0%
|
6 261
-1%
|
6 409
+2%
|
5 916
-8%
|
5 792
-2%
|
5 004
-14%
|
5 345
+7%
|
5 595
+5%
|
5 738
+3%
|
5 658
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 465)
|
(1 469)
|
(1 471)
|
(1 481)
|
(1 315)
|
(1 633)
|
(1 696)
|
(1 752)
|
(1 597)
|
(1 955)
|
(2 016)
|
(2 072)
|
(2 059)
|
(2 443)
|
(2 542)
|
(2 595)
|
(2 487)
|
(2 922)
|
(3 060)
|
(3 212)
|
(3 547)
|
(4 990)
|
(5 680)
|
(6 341)
|
(5 632)
|
(5 848)
|
(5 761)
|
(5 569)
|
(4 682)
|
(4 855)
|
(4 657)
|
(4 438)
|
(4 461)
|
(4 926)
|
(4 887)
|
(4 923)
|
(4 266)
|
(4 494)
|
(4 344)
|
(4 311)
|
(4 235)
|
|
Selling, General & Administrative |
(1 183)
|
(1 180)
|
(1 170)
|
(1 207)
|
(1 127)
|
(1 255)
|
(1 320)
|
(1 373)
|
(1 374)
|
(1 561)
|
(1 632)
|
(1 795)
|
(1 691)
|
(2 166)
|
(2 266)
|
(2 236)
|
(2 083)
|
(2 207)
|
(2 312)
|
(2 398)
|
(3 112)
|
(3 768)
|
(4 342)
|
(5 001)
|
(5 029)
|
(4 850)
|
(4 743)
|
(4 550)
|
(4 206)
|
(4 172)
|
(4 032)
|
(3 880)
|
(3 862)
|
(4 309)
|
(4 268)
|
(4 277)
|
(3 610)
|
(3 804)
|
(3 748)
|
(3 753)
|
(3 646)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(272)
|
0
|
0
|
(54)
|
(353)
|
0
|
0
|
(262)
|
(364)
|
(341)
|
(456)
|
(428)
|
(414)
|
(399)
|
(356)
|
(383)
|
(292)
|
(286)
|
(289)
|
(310)
|
(317)
|
(319)
|
(313)
|
(319)
|
(295)
|
(289)
|
(279)
|
(256)
|
(281)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(199)
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
(393)
|
0
|
0
|
0
|
(420)
|
0
|
0
|
0
|
(367)
|
|
Other Operating Expenses |
(282)
|
(289)
|
(301)
|
(274)
|
(4)
|
(378)
|
(375)
|
(379)
|
(5)
|
(394)
|
(385)
|
(277)
|
(5)
|
(277)
|
(275)
|
(305)
|
30
|
(715)
|
(748)
|
(553)
|
39
|
(881)
|
(882)
|
(912)
|
11
|
(599)
|
(661)
|
(637)
|
11
|
(397)
|
(336)
|
(248)
|
112
|
(299)
|
(305)
|
(327)
|
59
|
(401)
|
(317)
|
(301)
|
59
|
|
Operating Income |
1 049
N/A
|
1 061
+1%
|
1 154
+9%
|
1 226
+6%
|
1 274
+4%
|
1 309
+3%
|
1 366
+4%
|
1 447
+6%
|
1 580
+9%
|
1 656
+5%
|
1 706
+3%
|
1 868
+9%
|
1 701
-9%
|
1 721
+1%
|
1 763
+2%
|
1 788
+1%
|
1 350
-25%
|
1 377
+2%
|
1 459
+6%
|
1 639
+12%
|
2 149
+31%
|
1 874
-13%
|
2 014
+7%
|
1 878
-7%
|
1 973
+5%
|
1 669
-15%
|
1 147
-31%
|
617
-46%
|
1 008
+63%
|
1 470
+46%
|
1 714
+17%
|
1 905
+11%
|
1 800
-5%
|
1 482
-18%
|
1 029
-31%
|
869
-16%
|
738
-15%
|
851
+15%
|
1 251
+47%
|
1 427
+14%
|
1 423
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
187
|
201
|
162
|
170
|
200
|
217
|
224
|
230
|
216
|
192
|
185
|
186
|
161
|
151
|
160
|
135
|
164
|
210
|
207
|
226
|
222
|
238
|
194
|
182
|
199
|
114
|
166
|
159
|
181
|
126
|
140
|
178
|
191
|
195
|
184
|
165
|
168
|
165
|
168
|
164
|
199
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
1
|
2
|
3
|
(3)
|
(3)
|
(5)
|
(5)
|
(291)
|
5
|
5
|
5
|
(30)
|
0
|
(22)
|
(22)
|
(89)
|
(4)
|
1
|
(43)
|
(62)
|
(44)
|
(46)
|
(8)
|
(36)
|
2
|
6
|
16
|
(118)
|
|
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 |
35
|
41
|
(8)
|
(13)
|
29
|
25
|
24
|
28
|
13
|
17
|
18
|
19
|
10
|
5
|
6
|
(3)
|
3
|
6
|
6
|
6
|
188
|
191
|
183
|
175
|
(13)
|
(29)
|
(22)
|
(20)
|
(12)
|
(13)
|
(15)
|
(9)
|
(7)
|
(10)
|
(9)
|
(10)
|
(6)
|
(5)
|
(14)
|
(11)
|
(17)
|
|
Pre-Tax Income |
1 271
N/A
|
1 303
+3%
|
1 308
+0%
|
1 384
+6%
|
1 503
+9%
|
1 551
+3%
|
1 614
+4%
|
1 705
+6%
|
1 809
+6%
|
1 865
+3%
|
1 908
+2%
|
2 072
+9%
|
1 876
-9%
|
1 877
+0%
|
1 931
+3%
|
1 923
0%
|
1 514
-21%
|
1 590
+5%
|
1 666
+5%
|
1 866
+12%
|
2 268
+22%
|
2 308
+2%
|
2 396
+4%
|
2 239
-7%
|
2 129
-5%
|
1 754
-18%
|
1 269
-28%
|
734
-42%
|
1 088
+48%
|
1 579
+45%
|
1 840
+17%
|
2 031
+10%
|
1 922
-5%
|
1 624
-16%
|
1 159
-29%
|
1 016
-12%
|
864
-15%
|
1 012
+17%
|
1 411
+39%
|
1 596
+13%
|
1 488
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(369)
|
(373)
|
(348)
|
(365)
|
(415)
|
(426)
|
(447)
|
(460)
|
(466)
|
(476)
|
(481)
|
(564)
|
(473)
|
(467)
|
(507)
|
(510)
|
(383)
|
(403)
|
(407)
|
(475)
|
(587)
|
(590)
|
(660)
|
(526)
|
(595)
|
(550)
|
(442)
|
(285)
|
(294)
|
(448)
|
(389)
|
(504)
|
(438)
|
(290)
|
(253)
|
(223)
|
(254)
|
(292)
|
(372)
|
(407)
|
(368)
|
|
Income from Continuing Operations |
902
|
930
|
960
|
1 019
|
1 088
|
1 125
|
1 168
|
1 245
|
1 343
|
1 389
|
1 427
|
1 509
|
1 402
|
1 410
|
1 424
|
1 413
|
1 130
|
1 187
|
1 260
|
1 391
|
1 682
|
1 718
|
1 736
|
1 713
|
1 534
|
1 205
|
827
|
449
|
794
|
1 130
|
1 452
|
1 527
|
1 485
|
1 334
|
906
|
793
|
610
|
720
|
1 039
|
1 188
|
1 120
|
|
Income to Minority Interest |
0
|
0
|
1
|
2
|
4
|
3
|
3
|
5
|
7
|
9
|
12
|
14
|
24
|
24
|
24
|
24
|
7
|
11
|
12
|
7
|
12
|
10
|
12
|
16
|
16
|
15
|
22
|
9
|
11
|
10
|
(2)
|
5
|
2
|
9
|
19
|
22
|
27
|
19
|
9
|
9
|
2
|
|
Net Income (Common) |
902
N/A
|
930
+3%
|
962
+3%
|
1 022
+6%
|
1 092
+7%
|
1 128
+3%
|
1 171
+4%
|
1 250
+7%
|
1 349
+8%
|
1 397
+4%
|
1 439
+3%
|
1 522
+6%
|
1 427
-6%
|
1 434
+1%
|
1 448
+1%
|
1 437
-1%
|
1 138
-21%
|
1 198
+5%
|
1 272
+6%
|
1 398
+10%
|
1 694
+21%
|
1 728
+2%
|
1 748
+1%
|
1 729
-1%
|
1 549
-10%
|
1 220
-21%
|
849
-30%
|
458
-46%
|
806
+76%
|
1 141
+42%
|
1 449
+27%
|
1 533
+6%
|
1 486
-3%
|
1 343
-10%
|
926
-31%
|
815
-12%
|
637
-22%
|
739
+16%
|
1 048
+42%
|
1 198
+14%
|
1 122
-6%
|
|
EPS (Diluted) |
0.34
N/A
|
0.35
+3%
|
0.36
+3%
|
0.38
+6%
|
0.41
+8%
|
0.42
+2%
|
0.43
+2%
|
0.46
+7%
|
0.5
+9%
|
0.51
+2%
|
0.53
+4%
|
0.56
+6%
|
0.53
-5%
|
0.53
N/A
|
0.53
N/A
|
0.53
N/A
|
0.42
-21%
|
0.45
+7%
|
0.48
+7%
|
0.53
+10%
|
0.63
+19%
|
0.65
+3%
|
0.66
+2%
|
0.65
-2%
|
0.57
-12%
|
0.46
-19%
|
0.32
-30%
|
0.17
-47%
|
0.3
+76%
|
0.42
+40%
|
0.54
+29%
|
0.57
+6%
|
0.55
-4%
|
0.5
-9%
|
0.34
-32%
|
0.3
-12%
|
0.24
-20%
|
0.27
+13%
|
0.39
+44%
|
0.44
+13%
|
0.42
-5%
|