Guangdong Sunwill Precising Plastic Co Ltd
SZSE:002676
Income Statement
Earnings Waterfall
Guangdong Sunwill Precising Plastic Co Ltd
Revenue
|
2.3B
CNY
|
Cost of Revenue
|
-1.9B
CNY
|
Gross Profit
|
392.9m
CNY
|
Operating Expenses
|
-333.3m
CNY
|
Operating Income
|
59.6m
CNY
|
Other Expenses
|
-23.2m
CNY
|
Net Income
|
36.4m
CNY
|
Income Statement
Guangdong Sunwill Precising Plastic 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 |
1 232
N/A
|
1 285
+4%
|
1 383
+8%
|
1 470
+6%
|
1 474
+0%
|
1 484
+1%
|
1 447
-3%
|
1 363
-6%
|
1 270
-7%
|
1 202
-5%
|
1 133
-6%
|
1 121
-1%
|
1 191
+6%
|
1 299
+9%
|
1 378
+6%
|
1 461
+6%
|
1 527
+4%
|
1 555
+2%
|
1 589
+2%
|
1 641
+3%
|
1 624
-1%
|
1 618
0%
|
1 603
-1%
|
1 584
-1%
|
1 610
+2%
|
1 682
+4%
|
1 591
-5%
|
1 621
+2%
|
1 698
+5%
|
1 728
+2%
|
1 946
+13%
|
2 052
+5%
|
2 068
+1%
|
2 133
+3%
|
2 095
-2%
|
2 001
-4%
|
1 974
-1%
|
2 100
+6%
|
2 143
+2%
|
2 252
+5%
|
2 327
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 008)
|
(1 051)
|
(1 148)
|
(1 212)
|
(1 206)
|
(1 213)
|
(1 184)
|
(1 112)
|
(1 043)
|
(974)
|
(908)
|
(894)
|
(942)
|
(1 022)
|
(1 091)
|
(1 160)
|
(1 215)
|
(1 283)
|
(1 330)
|
(1 384)
|
(1 381)
|
(1 337)
|
(1 322)
|
(1 299)
|
(1 306)
|
(1 345)
|
(1 259)
|
(1 296)
|
(1 343)
|
(1 355)
|
(1 530)
|
(1 607)
|
(1 642)
|
(1 760)
|
(1 737)
|
(1 686)
|
(1 672)
|
(1 749)
|
(1 811)
|
(1 886)
|
(1 934)
|
|
Gross Profit |
224
N/A
|
234
+4%
|
235
+1%
|
258
+10%
|
268
+4%
|
271
+1%
|
263
-3%
|
250
-5%
|
227
-9%
|
228
+0%
|
225
-1%
|
227
+1%
|
248
+10%
|
278
+12%
|
287
+3%
|
301
+5%
|
312
+4%
|
272
-13%
|
259
-5%
|
257
-1%
|
243
-6%
|
281
+16%
|
281
0%
|
285
+1%
|
304
+7%
|
337
+11%
|
332
-2%
|
325
-2%
|
355
+9%
|
373
+5%
|
416
+11%
|
445
+7%
|
426
-4%
|
372
-13%
|
358
-4%
|
315
-12%
|
303
-4%
|
351
+16%
|
332
-5%
|
366
+10%
|
393
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(150)
|
(174)
|
(181)
|
(199)
|
(204)
|
(210)
|
(207)
|
(205)
|
(208)
|
(214)
|
(216)
|
(216)
|
(222)
|
(237)
|
(243)
|
(262)
|
(273)
|
(289)
|
(294)
|
(296)
|
(287)
|
(282)
|
(272)
|
(272)
|
(288)
|
(300)
|
(280)
|
(280)
|
(279)
|
(307)
|
(320)
|
(322)
|
(328)
|
(303)
|
(301)
|
(271)
|
(264)
|
(290)
|
(276)
|
(310)
|
(333)
|
|
Selling, General & Administrative |
(146)
|
(161)
|
(176)
|
(190)
|
(196)
|
(193)
|
(199)
|
(200)
|
(203)
|
(196)
|
(207)
|
(206)
|
(214)
|
(217)
|
(235)
|
(256)
|
(263)
|
(269)
|
(271)
|
(271)
|
(260)
|
(242)
|
(235)
|
(222)
|
(227)
|
(244)
|
(236)
|
(242)
|
(245)
|
(239)
|
(254)
|
(254)
|
(256)
|
(231)
|
(240)
|
(218)
|
(212)
|
(210)
|
(213)
|
(240)
|
(255)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
(24)
|
(19)
|
(28)
|
(37)
|
(40)
|
(44)
|
(46)
|
(44)
|
(44)
|
(53)
|
(53)
|
(57)
|
(56)
|
(64)
|
(61)
|
(60)
|
(63)
|
(70)
|
(73)
|
(83)
|
|
Depreciation & Amortization |
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
(1)
|
(5)
|
(9)
|
(9)
|
(1)
|
(7)
|
(5)
|
(5)
|
(1)
|
(9)
|
(10)
|
(8)
|
(1)
|
(8)
|
(6)
|
(6)
|
4
|
(23)
|
(25)
|
(23)
|
6
|
(18)
|
(22)
|
(24)
|
8
|
0
|
8
|
10
|
(3)
|
(13)
|
(14)
|
(16)
|
14
|
4
|
7
|
8
|
10
|
7
|
3
|
5
|
|
Operating Income |
75
N/A
|
60
-19%
|
54
-10%
|
59
+10%
|
63
+6%
|
61
-3%
|
56
-8%
|
45
-19%
|
19
-58%
|
14
-26%
|
10
-33%
|
10
+9%
|
26
+154%
|
41
+56%
|
44
+7%
|
39
-11%
|
39
N/A
|
(16)
N/A
|
(35)
-113%
|
(39)
-14%
|
(44)
-12%
|
(1)
+97%
|
9
N/A
|
12
+40%
|
16
+33%
|
38
+129%
|
52
+38%
|
45
-13%
|
76
+69%
|
66
-13%
|
95
+44%
|
123
+29%
|
98
-20%
|
70
-29%
|
57
-17%
|
44
-24%
|
39
-11%
|
61
+57%
|
56
-7%
|
56
0%
|
60
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(12)
|
(14)
|
(15)
|
(16)
|
(20)
|
(21)
|
(23)
|
(21)
|
(16)
|
(16)
|
(13)
|
(13)
|
(10)
|
(11)
|
(18)
|
(22)
|
(30)
|
(35)
|
(33)
|
(29)
|
(27)
|
(24)
|
(21)
|
(21)
|
(20)
|
(26)
|
(22)
|
(37)
|
(38)
|
(37)
|
(50)
|
(42)
|
(36)
|
(34)
|
(25)
|
(20)
|
(18)
|
(18)
|
(18)
|
(20)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
31
|
31
|
31
|
30
|
(2)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
2
|
3
|
2
|
4
|
3
|
1
|
1
|
0
|
(1)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
(2)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
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
|
|
Total Other Income |
15
|
7
|
8
|
5
|
1
|
27
|
23
|
26
|
29
|
5
|
6
|
7
|
6
|
5
|
7
|
4
|
3
|
(5)
|
(11)
|
(9)
|
(10)
|
1
|
0
|
1
|
2
|
(7)
|
(8)
|
(8)
|
(8)
|
1
|
1
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
3
|
2
|
1
|
1
|
|
Pre-Tax Income |
79
N/A
|
54
-32%
|
48
-10%
|
49
+1%
|
48
-1%
|
67
+38%
|
58
-12%
|
49
-17%
|
27
-44%
|
3
-89%
|
(1)
N/A
|
4
N/A
|
18
+381%
|
35
+96%
|
39
+11%
|
24
-37%
|
20
-17%
|
(51)
N/A
|
(79)
-55%
|
(81)
-2%
|
(81)
0%
|
4
N/A
|
16
+288%
|
23
+44%
|
28
+21%
|
9
-67%
|
17
+84%
|
15
-12%
|
31
+101%
|
29
-5%
|
58
+99%
|
74
+27%
|
58
-21%
|
36
-38%
|
27
-25%
|
22
-19%
|
19
-12%
|
46
+140%
|
40
-12%
|
39
-4%
|
41
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(10)
|
(12)
|
(13)
|
(11)
|
(16)
|
(13)
|
(10)
|
(8)
|
(1)
|
0
|
2
|
0
|
(5)
|
(7)
|
(9)
|
(8)
|
2
|
7
|
8
|
8
|
3
|
2
|
1
|
0
|
(1)
|
(2)
|
(1)
|
(5)
|
(1)
|
(7)
|
(10)
|
(7)
|
(2)
|
0
|
1
|
2
|
(6)
|
(5)
|
(4)
|
(6)
|
|
Income from Continuing Operations |
64
|
44
|
37
|
35
|
37
|
51
|
45
|
39
|
20
|
2
|
(1)
|
6
|
18
|
30
|
32
|
15
|
12
|
(49)
|
(73)
|
(73)
|
(73)
|
7
|
18
|
24
|
28
|
9
|
15
|
14
|
26
|
28
|
51
|
64
|
51
|
34
|
27
|
23
|
22
|
40
|
35
|
34
|
35
|
|
Income to Minority Interest |
(2)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(0)
|
0
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
|
Net Income (Common) |
62
N/A
|
43
-30%
|
36
-16%
|
35
-4%
|
35
+2%
|
48
+36%
|
43
-11%
|
37
-13%
|
19
-49%
|
2
-89%
|
0
-81%
|
8
+1 775%
|
20
+163%
|
31
+56%
|
33
+6%
|
16
-51%
|
13
-18%
|
(48)
N/A
|
(71)
-49%
|
(72)
-1%
|
(72)
0%
|
6
N/A
|
17
+191%
|
23
+40%
|
28
+19%
|
9
-67%
|
16
+73%
|
14
-9%
|
26
+77%
|
27
+7%
|
51
+85%
|
63
+25%
|
51
-19%
|
34
-33%
|
27
-20%
|
23
-16%
|
22
-3%
|
42
+91%
|
37
-12%
|
37
-2%
|
36
-1%
|
|
EPS (Diluted) |
0.09
N/A
|
0.06
-33%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.07
+40%
|
0.06
-14%
|
0.05
-17%
|
0.02
-60%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
-0.07
N/A
|
-0.09
-29%
|
-0.09
N/A
|
-0.09
N/A
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.04
N/A
|
0.01
-75%
|
0.02
+100%
|
0.01
-50%
|
0.03
+200%
|
0.04
+33%
|
0.06
+50%
|
0.08
+33%
|
0.06
-25%
|
0.05
-17%
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0.06
+100%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|