Shanghai Shunho New Materials Technology Co Ltd
SZSE:002565
Income Statement
Earnings Waterfall
Shanghai Shunho New Materials Technology Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-1.1B
CNY
|
Gross Profit
|
320.5m
CNY
|
Operating Expenses
|
-331.7m
CNY
|
Operating Income
|
-11.2m
CNY
|
Other Expenses
|
-17.7m
CNY
|
Net Income
|
-28.9m
CNY
|
Income Statement
Shanghai Shunho New Materials Technology 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 |
1 731
N/A
|
1 862
+8%
|
1 963
+5%
|
2 206
+12%
|
2 216
+0%
|
1 945
-12%
|
1 751
-10%
|
1 573
-10%
|
1 515
-4%
|
1 856
+22%
|
1 887
+2%
|
1 837
-3%
|
1 815
-1%
|
1 873
+3%
|
1 895
+1%
|
1 970
+4%
|
2 053
+4%
|
1 949
-5%
|
2 035
+4%
|
2 034
0%
|
2 083
+2%
|
2 055
-1%
|
2 126
+3%
|
2 025
-5%
|
1 891
-7%
|
1 734
-8%
|
1 455
-16%
|
1 556
+7%
|
1 563
+0%
|
1 599
+2%
|
1 783
+12%
|
1 690
-5%
|
1 622
-4%
|
1 550
-4%
|
1 459
-6%
|
1 398
-4%
|
1 421
+2%
|
1 411
-1%
|
1 333
-6%
|
1 313
-2%
|
1 397
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 276)
|
(1 374)
|
(1 469)
|
(1 637)
|
(1 655)
|
(1 415)
|
(1 264)
|
(1 127)
|
(1 068)
|
(1 352)
|
(1 358)
|
(1 314)
|
(1 300)
|
(1 346)
|
(1 374)
|
(1 463)
|
(1 522)
|
(1 430)
|
(1 533)
|
(1 527)
|
(1 563)
|
(1 560)
|
(1 592)
|
(1 509)
|
(1 411)
|
(1 274)
|
(1 066)
|
(1 154)
|
(1 181)
|
(1 218)
|
(1 385)
|
(1 321)
|
(1 278)
|
(1 257)
|
(1 186)
|
(1 141)
|
(1 148)
|
(1 123)
|
(1 037)
|
(1 012)
|
(1 077)
|
|
Gross Profit |
455
N/A
|
488
+7%
|
495
+2%
|
569
+15%
|
561
-2%
|
531
-5%
|
488
-8%
|
446
-8%
|
447
+0%
|
504
+13%
|
530
+5%
|
523
-1%
|
515
-2%
|
527
+2%
|
521
-1%
|
507
-3%
|
532
+5%
|
519
-2%
|
502
-3%
|
507
+1%
|
519
+2%
|
495
-5%
|
533
+8%
|
516
-3%
|
480
-7%
|
460
-4%
|
389
-16%
|
402
+4%
|
382
-5%
|
381
0%
|
398
+4%
|
369
-7%
|
344
-7%
|
293
-15%
|
273
-7%
|
257
-6%
|
273
+6%
|
288
+6%
|
296
+3%
|
301
+2%
|
320
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(220)
|
(229)
|
(228)
|
(258)
|
(277)
|
(329)
|
(368)
|
(362)
|
(364)
|
(317)
|
(329)
|
(340)
|
(355)
|
(366)
|
(350)
|
(336)
|
(333)
|
(350)
|
(361)
|
(393)
|
(409)
|
(407)
|
(507)
|
(480)
|
(467)
|
(390)
|
(671)
|
(668)
|
(654)
|
(333)
|
(340)
|
(335)
|
(338)
|
(293)
|
(286)
|
(280)
|
(279)
|
(311)
|
(326)
|
(331)
|
(332)
|
|
Selling, General & Administrative |
(216)
|
(184)
|
(221)
|
(250)
|
(269)
|
(225)
|
(254)
|
(248)
|
(251)
|
(240)
|
(316)
|
(328)
|
(343)
|
(273)
|
(339)
|
(327)
|
(305)
|
(252)
|
(296)
|
(311)
|
(319)
|
(299)
|
(322)
|
(292)
|
(291)
|
(291)
|
(276)
|
(279)
|
(269)
|
(252)
|
(260)
|
(260)
|
(263)
|
(202)
|
(224)
|
(216)
|
(213)
|
(200)
|
(226)
|
(228)
|
(225)
|
|
Research & Development |
0
|
(35)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
(20)
|
(69)
|
0
|
0
|
(53)
|
(74)
|
(74)
|
(95)
|
(84)
|
(67)
|
(79)
|
(74)
|
(71)
|
(52)
|
(67)
|
(65)
|
(64)
|
(44)
|
(57)
|
(61)
|
(64)
|
(53)
|
(69)
|
(67)
|
(68)
|
|
Depreciation & Amortization |
0
|
(9)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
(1)
|
(8)
|
(8)
|
(8)
|
(43)
|
(114)
|
(114)
|
(113)
|
(2)
|
(12)
|
(12)
|
(13)
|
(2)
|
(11)
|
(10)
|
(9)
|
(2)
|
(65)
|
(83)
|
(37)
|
0
|
(110)
|
(94)
|
(92)
|
2
|
(316)
|
(316)
|
(314)
|
1
|
(12)
|
(11)
|
(12)
|
7
|
(5)
|
(2)
|
(1)
|
3
|
(31)
|
(36)
|
(39)
|
|
Operating Income |
236
N/A
|
258
+10%
|
267
+3%
|
311
+17%
|
284
-9%
|
202
-29%
|
120
-41%
|
84
-30%
|
83
-2%
|
187
+126%
|
201
+8%
|
183
-9%
|
159
-13%
|
161
+1%
|
172
+6%
|
171
0%
|
199
+16%
|
169
-15%
|
140
-17%
|
114
-19%
|
110
-3%
|
88
-20%
|
27
-70%
|
35
+33%
|
14
-62%
|
70
+419%
|
(282)
N/A
|
(266)
+6%
|
(272)
-2%
|
48
N/A
|
58
+22%
|
34
-42%
|
6
-83%
|
1
-91%
|
(13)
N/A
|
(23)
-79%
|
(6)
+75%
|
(23)
-286%
|
(30)
-34%
|
(30)
+2%
|
(11)
+62%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(3)
|
(8)
|
(18)
|
(10)
|
(60)
|
(55)
|
(52)
|
(8)
|
(7)
|
(10)
|
(9)
|
(18)
|
(19)
|
(22)
|
(27)
|
26
|
31
|
55
|
45
|
219
|
126
|
104
|
120
|
0
|
(15)
|
(46)
|
(50)
|
(47)
|
(44)
|
(10)
|
(6)
|
(14)
|
(5)
|
4
|
1
|
(13)
|
(23)
|
(20)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(18)
|
0
|
(1)
|
(1)
|
(174)
|
(0)
|
2
|
0
|
(309)
|
2
|
0
|
0
|
1
|
(0)
|
(0)
|
0
|
(2)
|
1
|
1
|
1
|
(17)
|
16
|
15
|
16
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
(1)
|
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
|
|
Total Other Income |
23
|
46
|
44
|
37
|
38
|
(153)
|
(156)
|
(156)
|
(158)
|
7
|
7
|
11
|
13
|
(3)
|
(13)
|
(42)
|
(55)
|
(36)
|
2
|
3
|
12
|
7
|
(21)
|
13
|
13
|
21
|
23
|
26
|
27
|
22
|
21
|
8
|
8
|
1
|
(1)
|
(1)
|
(3)
|
1
|
(8)
|
(7)
|
(6)
|
|
Pre-Tax Income |
258
N/A
|
302
+17%
|
307
+2%
|
341
+11%
|
304
-11%
|
(37)
N/A
|
(96)
-157%
|
(126)
-32%
|
(127)
0%
|
186
N/A
|
201
+8%
|
184
-8%
|
164
-11%
|
140
-14%
|
141
+0%
|
108
-23%
|
118
+9%
|
140
+19%
|
173
+23%
|
170
-2%
|
166
-3%
|
140
-15%
|
131
-6%
|
154
+17%
|
147
-4%
|
(217)
N/A
|
(272)
-25%
|
(286)
-5%
|
(295)
-3%
|
24
N/A
|
35
+47%
|
31
-11%
|
8
-73%
|
(14)
N/A
|
(19)
-36%
|
(19)
-4%
|
(8)
+61%
|
(52)
-584%
|
(45)
+12%
|
(42)
+8%
|
(8)
+81%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(40)
|
(49)
|
(52)
|
(63)
|
(61)
|
(11)
|
(3)
|
8
|
7
|
(40)
|
(42)
|
(43)
|
(41)
|
(35)
|
(34)
|
(31)
|
(31)
|
(27)
|
(30)
|
(27)
|
(23)
|
(26)
|
(25)
|
(27)
|
(29)
|
24
|
29
|
34
|
36
|
(9)
|
(11)
|
(14)
|
(12)
|
(12)
|
(9)
|
(8)
|
(9)
|
(6)
|
(7)
|
(13)
|
(15)
|
|
Income from Continuing Operations |
218
|
253
|
255
|
278
|
243
|
(48)
|
(99)
|
(118)
|
(120)
|
146
|
159
|
141
|
123
|
106
|
107
|
77
|
86
|
113
|
143
|
143
|
143
|
114
|
106
|
127
|
118
|
(193)
|
(243)
|
(253)
|
(259)
|
15
|
24
|
17
|
(4)
|
(26)
|
(28)
|
(27)
|
(17)
|
(58)
|
(52)
|
(55)
|
(23)
|
|
Income to Minority Interest |
(17)
|
(24)
|
(26)
|
(28)
|
(21)
|
(3)
|
3
|
6
|
8
|
(3)
|
(0)
|
(4)
|
(7)
|
(7)
|
(11)
|
(6)
|
(8)
|
(10)
|
(10)
|
(12)
|
(14)
|
(13)
|
(15)
|
(12)
|
(7)
|
(5)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
(2)
|
(4)
|
(5)
|
(4)
|
(2)
|
4
|
2
|
(6)
|
|
Net Income (Common) |
201
N/A
|
229
+14%
|
230
+0%
|
250
+9%
|
222
-11%
|
(51)
N/A
|
(96)
-88%
|
(112)
-17%
|
(112)
N/A
|
144
N/A
|
158
+10%
|
136
-14%
|
116
-15%
|
98
-15%
|
96
-3%
|
71
-26%
|
78
+10%
|
103
+32%
|
134
+30%
|
132
-1%
|
130
-2%
|
101
-22%
|
91
-10%
|
115
+26%
|
111
-4%
|
(198)
N/A
|
(246)
-24%
|
(256)
-4%
|
(265)
-3%
|
8
N/A
|
17
+117%
|
10
-43%
|
(8)
N/A
|
(28)
-233%
|
(32)
-14%
|
(31)
+3%
|
(21)
+33%
|
(60)
-186%
|
(49)
+19%
|
(52)
-8%
|
(29)
+45%
|
|
EPS (Diluted) |
0.2
N/A
|
0.22
+10%
|
0.22
N/A
|
0.24
+9%
|
0.21
-13%
|
-0.05
N/A
|
-0.09
-80%
|
-0.11
-22%
|
-0.11
N/A
|
0.14
N/A
|
0.15
+7%
|
0.13
-13%
|
0.11
-15%
|
0.1
-9%
|
0.09
-10%
|
0.07
-22%
|
0.08
+14%
|
0.1
+25%
|
0.13
+30%
|
0.13
N/A
|
0.13
N/A
|
0.1
-23%
|
0.1
N/A
|
0.12
+20%
|
0.11
-8%
|
-0.19
N/A
|
-0.23
-21%
|
-0.24
-4%
|
-0.24
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.06
-200%
|
-0.05
+17%
|
-0.05
N/A
|
-0.03
+40%
|