Zhejiang Semir Garment Co Ltd
SZSE:002563

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Zhejiang Semir Garment Co Ltd Logo
Zhejiang Semir Garment Co Ltd
SZSE:002563
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Price: 5.7 CNY -1.55% Market Closed
Market Cap: 15.4B CNY

Income Statement

Earnings Waterfall
Zhejiang Semir Garment Co Ltd

Revenue
15.1B CNY
Cost of Revenue
-8.5B CNY
Gross Profit
6.5B CNY
Operating Expenses
-5.3B CNY
Operating Income
1.2B CNY
Other Expenses
-282.9m CNY
Net Income
919.2m CNY

Income Statement
Zhejiang Semir Garment Co Ltd

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Income Statement
Currency: CNY
Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
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
1
0
0
1
9
10
12
12
19
18
27
26
54
0
0
0
94
21
0
0
85
0
0
0
42
3
7
12
51
21
0
0
Revenue
6 287
N/A
6 651
+6%
7 094
+7%
7 502
+6%
7 761
+3%
7 513
-3%
7 263
-3%
7 140
-2%
7 063
-1%
7 146
+1%
7 277
+2%
7 379
+1%
7 294
-1%
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%
13 798
+1%
14 056
+2%
14 161
+1%
14 626
+3%
14 565
0%
14 819
+2%
15 071
+2%
Gross Profit
Cost of Revenue
(4 075)
(4 305)
(4 582)
(4 813)
(4 911)
(4 734)
(4 566)
(4 579)
(4 856)
(4 800)
(4 940)
(4 908)
(4 965)
(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)
(7 737)
(7 876)
(7 975)
(8 502)
(8 272)
(8 387)
(8 535)
Gross Profit
2 212
N/A
2 346
+6%
2 512
+7%
2 689
+7%
2 850
+6%
2 779
-3%
2 697
-3%
2 561
-5%
2 207
-14%
2 346
+6%
2 337
0%
2 471
+6%
2 328
-6%
2 529
+9%
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%
6 061
+7%
6 180
+2%
6 186
+0%
6 123
-1%
6 293
+3%
6 432
+2%
6 536
+2%
Operating Income
Operating Expenses
(848)
(905)
(1 018)
(1 121)
(1 287)
(1 365)
(1 456)
(1 567)
(1 348)
(1 495)
(1 474)
(1 501)
(1 283)
(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)
(4 753)
(4 846)
(4 928)
(4 715)
(5 015)
(5 216)
(5 334)
Selling, General & Administrative
(752)
(811)
(919)
(990)
(1 122)
(1 177)
(1 238)
(1 271)
(1 226)
(1 314)
(1 275)
(1 255)
(1 134)
(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)
(4 008)
(4 098)
(4 153)
(4 065)
(4 492)
(4 652)
(4 770)
Research & Development
0
0
0
0
0
0
0
0
(54)
0
0
0
(66)
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)
(286)
(298)
(317)
(306)
(301)
(298)
(306)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(64)
0
0
0
(79)
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)
0
0
0
(386)
0
0
0
Other Operating Expenses
(95)
(94)
(99)
(131)
(165)
(188)
(218)
(296)
(4)
(181)
(199)
(246)
(4)
(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
(459)
(450)
(459)
42
(222)
(266)
(258)
Operating Income
1 364
N/A
1 441
+6%
1 493
+4%
1 568
+5%
1 563
0%
1 413
-10%
1 241
-12%
994
-20%
859
-14%
851
-1%
863
+1%
971
+12%
1 046
+8%
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%
1 307
-8%
1 333
+2%
1 258
-6%
1 409
+12%
1 278
-9%
1 217
-5%
1 202
-1%
Pre-Tax Income
Interest Income Expense
10
11
18
34
55
71
117
119
130
125
155
161
190
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
227
228
183
145
105
20
21
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
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)
7
3
2
(6)
3
5
4
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(5)
(5)
0
(0)
(1)
7
7
69
67
54
101
46
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)
(18)
(8)
(9)
(5)
(5)
(5)
(5)
Pre-Tax Income
1 369
N/A
1 447
+6%
1 512
+4%
1 602
+6%
1 617
+1%
1 492
-8%
1 366
-8%
1 181
-13%
1 057
-11%
1 029
-3%
1 119
+9%
1 178
+5%
1 271
+8%
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%
1 523
+2%
1 556
+2%
1 434
-8%
1 543
+8%
1 380
-11%
1 236
-10%
1 221
-1%
Net Income
Tax Provision
(368)
(389)
(412)
(433)
(394)
(369)
(331)
(292)
(296)
(295)
(323)
(339)
(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)
(369)
(400)
(393)
(409)
(379)
(333)
(310)
Income from Continuing Operations
1 001
1 057
1 099
1 168
1 223
1 122
1 034
889
761
734
797
839
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
1 154
1 156
1 041
1 134
1 002
903
912
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
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
3
2
3
3
3
7
8
Net Income (Common)
1 001
N/A
1 057
+6%
1 099
+4%
1 168
+6%
1 223
+5%
1 122
-8%
1 034
-8%
889
-14%
761
-14%
734
-4%
797
+9%
839
+5%
902
+8%
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%
1 157
+3%
1 158
+0%
1 045
-10%
1 137
+9%
1 005
-12%
910
-9%
919
+1%
EPS (Diluted)
0.42
N/A
0.45
+7%
0.41
-9%
0.43
+5%
0.47
+9%
0.42
-11%
0.38
-10%
0.32
-16%
0.28
-13%
0.27
-4%
0.3
+11%
0.32
+7%
0.34
+6%
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%
0.43
+2%
0.43
N/A
0.39
-9%
0.42
+8%
0.37
-12%
0.34
-8%
0.34
N/A