Xiamen Sunrise Group Co Ltd
SZSE:002593
Income Statement
Earnings Waterfall
Xiamen Sunrise Group Co Ltd
Revenue
|
3.7B
CNY
|
Cost of Revenue
|
-3.4B
CNY
|
Gross Profit
|
281.8m
CNY
|
Operating Expenses
|
-205.9m
CNY
|
Operating Income
|
75.8m
CNY
|
Other Expenses
|
-41.5m
CNY
|
Net Income
|
34.3m
CNY
|
Income Statement
Xiamen Sunrise Group 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 |
1 174
N/A
|
1 230
+5%
|
1 256
+2%
|
1 252
0%
|
1 259
+1%
|
1 342
+7%
|
1 349
+1%
|
1 357
+1%
|
1 323
-2%
|
1 283
-3%
|
1 246
-3%
|
1 255
+1%
|
1 312
+5%
|
1 415
+8%
|
1 502
+6%
|
1 660
+11%
|
1 791
+8%
|
1 991
+11%
|
2 281
+15%
|
2 577
+13%
|
2 856
+11%
|
2 902
+2%
|
2 811
-3%
|
2 710
-4%
|
2 587
-5%
|
2 636
+2%
|
2 602
-1%
|
2 678
+3%
|
2 838
+6%
|
2 935
+3%
|
3 256
+11%
|
3 632
+12%
|
3 645
+0%
|
3 778
+4%
|
3 765
0%
|
3 588
-5%
|
3 567
-1%
|
3 378
-5%
|
3 423
+1%
|
3 588
+5%
|
3 685
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 020)
|
(1 028)
|
(1 051)
|
(1 047)
|
(1 044)
|
(1 113)
|
(1 117)
|
(1 118)
|
(1 099)
|
(1 068)
|
(1 044)
|
(1 051)
|
(1 090)
|
(1 182)
|
(1 275)
|
(1 419)
|
(1 540)
|
(1 708)
|
(1 981)
|
(2 270)
|
(2 540)
|
(2 555)
|
(2 496)
|
(2 387)
|
(2 265)
|
(2 289)
|
(2 275)
|
(2 358)
|
(2 489)
|
(2 632)
|
(2 949)
|
(3 299)
|
(3 330)
|
(3 414)
|
(3 431)
|
(3 311)
|
(3 309)
|
(3 131)
|
(3 197)
|
(3 310)
|
(3 403)
|
|
Gross Profit |
154
N/A
|
202
+31%
|
205
+1%
|
204
0%
|
215
+5%
|
229
+6%
|
233
+2%
|
238
+2%
|
224
-6%
|
215
-4%
|
202
-6%
|
204
+1%
|
222
+9%
|
233
+5%
|
226
-3%
|
241
+7%
|
252
+4%
|
283
+12%
|
300
+6%
|
308
+3%
|
316
+3%
|
347
+10%
|
315
-9%
|
323
+3%
|
322
0%
|
348
+8%
|
327
-6%
|
320
-2%
|
349
+9%
|
303
-13%
|
306
+1%
|
333
+9%
|
315
-5%
|
365
+16%
|
333
-9%
|
278
-17%
|
257
-7%
|
247
-4%
|
226
-8%
|
279
+23%
|
282
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(101)
|
(130)
|
(124)
|
(125)
|
(127)
|
(145)
|
(136)
|
(134)
|
(133)
|
(140)
|
(130)
|
(134)
|
(140)
|
(153)
|
(133)
|
(133)
|
(138)
|
(160)
|
(154)
|
(171)
|
(186)
|
(236)
|
(198)
|
(193)
|
(184)
|
(213)
|
(182)
|
(178)
|
(186)
|
(147)
|
(129)
|
(123)
|
(115)
|
(211)
|
(178)
|
(159)
|
(162)
|
(177)
|
(147)
|
(194)
|
(206)
|
|
Selling, General & Administrative |
(95)
|
(116)
|
(112)
|
(115)
|
(117)
|
(129)
|
(121)
|
(118)
|
(117)
|
(120)
|
(114)
|
(116)
|
(118)
|
(137)
|
(118)
|
(128)
|
(135)
|
(159)
|
(161)
|
(173)
|
(188)
|
(223)
|
(179)
|
(179)
|
(167)
|
(195)
|
(172)
|
(165)
|
(173)
|
(134)
|
(126)
|
(123)
|
(113)
|
(187)
|
(162)
|
(159)
|
(157)
|
(182)
|
(167)
|
(201)
|
(213)
|
|
Research & Development |
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
(14)
|
(17)
|
(26)
|
(14)
|
(22)
|
(24)
|
(20)
|
(19)
|
(20)
|
(20)
|
(20)
|
(21)
|
(22)
|
(24)
|
(39)
|
(18)
|
(34)
|
(40)
|
(32)
|
|
Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(6)
|
(7)
|
(12)
|
(11)
|
(10)
|
(9)
|
(14)
|
(16)
|
(16)
|
(7)
|
(16)
|
(18)
|
(23)
|
(6)
|
(15)
|
(5)
|
(2)
|
14
|
8
|
1
|
2
|
4
|
(5)
|
2
|
9
|
2
|
13
|
11
|
8
|
14
|
17
|
19
|
17
|
6
|
6
|
24
|
33
|
33
|
54
|
47
|
39
|
|
Operating Income |
52
N/A
|
72
+38%
|
81
+12%
|
79
-2%
|
88
+12%
|
84
-4%
|
97
+15%
|
104
+8%
|
91
-12%
|
76
-17%
|
72
-5%
|
70
-3%
|
82
+18%
|
79
-4%
|
93
+17%
|
108
+16%
|
114
+6%
|
123
+8%
|
146
+19%
|
136
-7%
|
130
-4%
|
111
-15%
|
117
+5%
|
130
+11%
|
139
+7%
|
135
-3%
|
146
+8%
|
141
-3%
|
163
+16%
|
156
-4%
|
177
+13%
|
209
+18%
|
200
-5%
|
154
-23%
|
156
+1%
|
119
-24%
|
95
-20%
|
70
-27%
|
79
+14%
|
85
+7%
|
76
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(44)
|
(39)
|
(49)
|
(46)
|
(48)
|
(42)
|
(53)
|
(56)
|
(50)
|
(34)
|
(37)
|
(26)
|
(27)
|
(13)
|
(23)
|
(29)
|
(38)
|
(46)
|
(67)
|
(49)
|
(33)
|
(25)
|
(30)
|
(43)
|
(49)
|
(39)
|
(40)
|
(46)
|
(61)
|
(66)
|
(76)
|
(81)
|
(75)
|
(50)
|
(62)
|
(54)
|
(43)
|
(28)
|
(43)
|
(36)
|
(35)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(1)
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
0
|
0
|
(2)
|
1
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(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
|
|
Total Other Income |
17
|
15
|
15
|
11
|
13
|
8
|
8
|
6
|
5
|
4
|
4
|
4
|
12
|
19
|
17
|
17
|
7
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
2
|
1
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
Pre-Tax Income |
26
N/A
|
48
+85%
|
47
-3%
|
44
-6%
|
52
+19%
|
51
-3%
|
52
+2%
|
54
+3%
|
47
-13%
|
44
-5%
|
38
-14%
|
46
+22%
|
66
+43%
|
85
+29%
|
87
+2%
|
96
+10%
|
83
-13%
|
76
-8%
|
79
+3%
|
86
+10%
|
97
+12%
|
87
-10%
|
86
-1%
|
87
+1%
|
90
+3%
|
95
+6%
|
105
+11%
|
94
-10%
|
101
+7%
|
91
-10%
|
102
+12%
|
129
+27%
|
125
-3%
|
104
-17%
|
92
-11%
|
64
-31%
|
50
-21%
|
37
-26%
|
35
-7%
|
46
+33%
|
39
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(13)
|
(13)
|
(12)
|
(13)
|
(11)
|
(12)
|
(11)
|
(9)
|
(9)
|
(9)
|
(12)
|
(15)
|
(17)
|
(17)
|
(18)
|
(17)
|
(10)
|
(11)
|
(11)
|
(13)
|
(7)
|
(6)
|
(6)
|
(7)
|
(14)
|
(18)
|
(17)
|
(16)
|
(14)
|
(14)
|
(21)
|
(17)
|
3
|
4
|
11
|
11
|
(8)
|
(5)
|
(8)
|
(6)
|
|
Income from Continuing Operations |
21
|
36
|
34
|
32
|
39
|
40
|
40
|
43
|
38
|
35
|
30
|
35
|
51
|
69
|
70
|
77
|
66
|
67
|
68
|
75
|
84
|
80
|
80
|
81
|
83
|
81
|
87
|
77
|
85
|
77
|
87
|
108
|
108
|
107
|
97
|
75
|
61
|
29
|
30
|
39
|
33
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
1
|
2
|
|
Net Income (Common) |
21
N/A
|
36
+71%
|
34
-5%
|
32
-7%
|
39
+25%
|
40
+0%
|
40
+1%
|
43
+8%
|
38
-12%
|
35
-8%
|
30
-16%
|
35
+17%
|
51
+47%
|
69
+35%
|
70
+2%
|
78
+11%
|
67
-14%
|
68
+1%
|
70
+3%
|
77
+11%
|
85
+10%
|
82
-4%
|
82
+0%
|
83
+1%
|
84
+1%
|
82
-1%
|
87
+6%
|
79
-10%
|
88
+12%
|
79
-10%
|
90
+14%
|
110
+23%
|
109
-1%
|
106
-3%
|
95
-10%
|
73
-23%
|
59
-19%
|
29
-51%
|
31
+6%
|
40
+30%
|
34
-14%
|
|
EPS (Diluted) |
0.04
N/A
|
0.06
+50%
|
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.07
+40%
|
0.1
+43%
|
0.09
-10%
|
0.11
+22%
|
0.1
-9%
|
0.1
N/A
|
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.12
N/A
|
0.12
N/A
|
0.12
N/A
|
0.12
N/A
|
0.12
N/A
|
0.13
+8%
|
0.11
-15%
|
0.12
+9%
|
0.11
-8%
|
0.12
+9%
|
0.15
+25%
|
0.15
N/A
|
0.14
-7%
|
0.12
-14%
|
0.1
-17%
|
0.08
-20%
|
0.04
-50%
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|