Shenzhen Fenda Technology Co Ltd
SZSE:002681
Income Statement
Earnings Waterfall
Shenzhen Fenda Technology Co Ltd
Revenue
|
2.8B
CNY
|
Cost of Revenue
|
-2.2B
CNY
|
Gross Profit
|
593.1m
CNY
|
Operating Expenses
|
-411.5m
CNY
|
Operating Income
|
181.6m
CNY
|
Other Expenses
|
13.7m
CNY
|
Net Income
|
195.3m
CNY
|
Income Statement
Shenzhen Fenda 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 |
983
N/A
|
1 059
+8%
|
1 030
-3%
|
1 028
0%
|
1 054
+3%
|
1 081
+3%
|
1 187
+10%
|
1 402
+18%
|
1 514
+8%
|
1 725
+14%
|
1 772
+3%
|
1 766
0%
|
1 883
+7%
|
2 104
+12%
|
2 148
+2%
|
2 263
+5%
|
2 512
+11%
|
3 210
+28%
|
3 493
+9%
|
3 726
+7%
|
3 827
+3%
|
3 352
-12%
|
3 394
+1%
|
3 408
+0%
|
3 436
+1%
|
3 536
+3%
|
3 453
-2%
|
3 547
+3%
|
3 548
+0%
|
3 538
0%
|
3 772
+7%
|
3 780
+0%
|
4 006
+6%
|
4 168
+4%
|
4 026
-3%
|
4 007
0%
|
3 589
-10%
|
2 943
-18%
|
2 769
-6%
|
2 661
-4%
|
2 777
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(733)
|
(783)
|
(767)
|
(768)
|
(800)
|
(826)
|
(908)
|
(1 064)
|
(1 115)
|
(1 225)
|
(1 247)
|
(1 226)
|
(1 313)
|
(1 465)
|
(1 512)
|
(1 598)
|
(1 772)
|
(2 322)
|
(2 570)
|
(2 814)
|
(2 944)
|
(2 986)
|
(2 806)
|
(2 823)
|
(2 895)
|
(3 053)
|
(2 855)
|
(2 939)
|
(2 942)
|
(2 924)
|
(3 160)
|
(3 346)
|
(3 668)
|
(3 785)
|
(3 702)
|
(3 491)
|
(2 988)
|
(2 374)
|
(2 210)
|
(2 100)
|
(2 184)
|
|
Gross Profit |
250
N/A
|
276
+11%
|
263
-5%
|
259
-1%
|
254
-2%
|
255
+0%
|
279
+10%
|
338
+21%
|
399
+18%
|
500
+25%
|
525
+5%
|
540
+3%
|
570
+6%
|
639
+12%
|
635
-1%
|
666
+5%
|
740
+11%
|
888
+20%
|
923
+4%
|
912
-1%
|
883
-3%
|
367
-58%
|
588
+60%
|
585
0%
|
541
-8%
|
483
-11%
|
597
+24%
|
608
+2%
|
606
0%
|
614
+1%
|
613
0%
|
434
-29%
|
338
-22%
|
382
+13%
|
324
-15%
|
516
+59%
|
601
+17%
|
569
-5%
|
560
-2%
|
561
+0%
|
593
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(129)
|
(140)
|
(131)
|
(125)
|
(118)
|
(114)
|
(123)
|
(148)
|
(174)
|
(210)
|
(205)
|
(219)
|
(208)
|
(238)
|
(249)
|
(251)
|
(274)
|
(341)
|
(331)
|
(339)
|
(371)
|
(354)
|
(1 328)
|
(1 372)
|
(1 384)
|
(490)
|
(3 644)
|
(3 641)
|
(3 627)
|
(397)
|
(416)
|
(493)
|
(539)
|
(658)
|
(639)
|
(586)
|
(546)
|
(457)
|
(437)
|
(415)
|
(411)
|
|
Selling, General & Administrative |
(115)
|
(90)
|
(128)
|
(128)
|
(121)
|
(68)
|
(129)
|
(147)
|
(175)
|
(111)
|
(204)
|
(216)
|
(207)
|
(137)
|
(237)
|
(236)
|
(263)
|
(187)
|
(348)
|
(378)
|
(371)
|
(189)
|
(167)
|
(155)
|
(157)
|
(283)
|
(333)
|
(325)
|
(311)
|
(231)
|
(257)
|
(300)
|
(342)
|
(308)
|
(335)
|
(302)
|
(271)
|
(244)
|
(252)
|
(248)
|
(251)
|
|
Research & Development |
0
|
(43)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
(38)
|
(184)
|
(79)
|
(127)
|
(137)
|
(177)
|
(181)
|
(196)
|
(206)
|
(203)
|
(243)
|
(264)
|
(278)
|
(295)
|
(297)
|
(276)
|
(258)
|
(210)
|
(205)
|
(186)
|
(171)
|
|
Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(14)
|
0
|
(3)
|
3
|
3
|
0
|
7
|
(1)
|
0
|
(0)
|
(2)
|
(3)
|
(1)
|
(1)
|
(12)
|
(14)
|
(11)
|
21
|
17
|
39
|
38
|
35
|
(1 082)
|
(1 090)
|
(1 090)
|
33
|
(3 131)
|
(3 119)
|
(3 110)
|
92
|
84
|
71
|
81
|
25
|
(8)
|
(8)
|
(17)
|
31
|
20
|
19
|
10
|
|
Operating Income |
121
N/A
|
137
+13%
|
132
-3%
|
135
+2%
|
136
+1%
|
141
+4%
|
157
+11%
|
190
+21%
|
225
+18%
|
290
+29%
|
320
+10%
|
321
+1%
|
362
+13%
|
400
+11%
|
386
-3%
|
415
+8%
|
466
+12%
|
547
+17%
|
592
+8%
|
573
-3%
|
512
-11%
|
13
-97%
|
(740)
N/A
|
(787)
-6%
|
(843)
-7%
|
(7)
+99%
|
(3 047)
-44 061%
|
(3 033)
+0%
|
(3 021)
+0%
|
217
N/A
|
196
-10%
|
(59)
N/A
|
(201)
-241%
|
(276)
-37%
|
(316)
-15%
|
(71)
+78%
|
55
N/A
|
112
+102%
|
123
+10%
|
146
+19%
|
182
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
4
|
11
|
16
|
23
|
21
|
24
|
21
|
35
|
39
|
31
|
33
|
19
|
22
|
17
|
7
|
2
|
(45)
|
(76)
|
(47)
|
(28)
|
(10)
|
16
|
(8)
|
(13)
|
(28)
|
(9)
|
693
|
(55)
|
(82)
|
(75)
|
(789)
|
(65)
|
(46)
|
(60)
|
(39)
|
(12)
|
7
|
(11)
|
76
|
(41)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
(721)
|
1
|
(2)
|
(5)
|
(3 031)
|
5
|
(0)
|
(49)
|
(47)
|
(57)
|
(45)
|
8
|
(25)
|
7
|
2
|
1
|
(0)
|
1
|
1
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
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
|
|
Total Other Income |
15
|
11
|
14
|
14
|
4
|
6
|
6
|
6
|
6
|
11
|
9
|
10
|
10
|
19
|
27
|
31
|
23
|
4
|
(4)
|
(9)
|
(3)
|
2
|
1
|
1
|
2
|
(11)
|
(12)
|
(15)
|
967
|
950
|
953
|
957
|
(24)
|
4
|
1
|
2
|
2
|
(28)
|
(31)
|
(32)
|
69
|
|
Pre-Tax Income |
135
N/A
|
152
+13%
|
157
+4%
|
165
+5%
|
163
-1%
|
168
+3%
|
187
+11%
|
217
+16%
|
266
+22%
|
341
+28%
|
359
+6%
|
364
+1%
|
391
+7%
|
441
+13%
|
430
-2%
|
453
+5%
|
490
+8%
|
504
+3%
|
511
+1%
|
516
+1%
|
481
-7%
|
(716)
N/A
|
(723)
-1%
|
(795)
-10%
|
(859)
-8%
|
(3 077)
-258%
|
(3 063)
+0%
|
(2 355)
+23%
|
(2 158)
+8%
|
1 039
N/A
|
1 016
-2%
|
63
-94%
|
(283)
N/A
|
(344)
-21%
|
(368)
-7%
|
(105)
+71%
|
46
N/A
|
90
+94%
|
82
-9%
|
191
+133%
|
209
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(21)
|
(21)
|
(22)
|
(24)
|
(24)
|
(22)
|
(24)
|
(27)
|
(32)
|
(47)
|
(50)
|
(49)
|
(53)
|
(54)
|
(52)
|
(59)
|
(66)
|
(60)
|
(58)
|
(57)
|
(54)
|
(63)
|
(62)
|
(54)
|
(49)
|
21
|
20
|
18
|
24
|
19
|
16
|
50
|
101
|
342
|
348
|
316
|
264
|
(15)
|
(14)
|
(32)
|
(20)
|
|
Income from Continuing Operations |
114
|
131
|
135
|
141
|
139
|
146
|
162
|
191
|
234
|
294
|
309
|
316
|
338
|
387
|
378
|
394
|
425
|
444
|
453
|
459
|
426
|
(779)
|
(785)
|
(849)
|
(907)
|
(3 057)
|
(3 043)
|
(2 336)
|
(2 135)
|
1 058
|
1 032
|
114
|
(182)
|
(2)
|
(20)
|
211
|
310
|
75
|
68
|
158
|
189
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
2
|
2
|
2
|
3
|
4
|
6
|
6
|
8
|
8
|
8
|
35
|
40
|
53
|
55
|
30
|
26
|
10
|
11
|
7
|
6
|
|
Net Income (Common) |
114
N/A
|
131
+15%
|
135
+4%
|
141
+4%
|
139
-1%
|
145
+5%
|
162
+12%
|
191
+17%
|
234
+23%
|
293
+25%
|
308
+5%
|
315
+2%
|
337
+7%
|
385
+14%
|
377
-2%
|
392
+4%
|
423
+8%
|
443
+5%
|
453
+2%
|
459
+1%
|
427
-7%
|
(777)
N/A
|
(783)
-1%
|
(848)
-8%
|
(904)
-7%
|
(3 053)
-238%
|
(3 037)
+1%
|
(2 330)
+23%
|
(2 127)
+9%
|
1 066
N/A
|
1 039
-2%
|
148
-86%
|
(142)
N/A
|
51
N/A
|
35
-31%
|
241
+579%
|
336
+40%
|
85
-75%
|
78
-8%
|
166
+111%
|
195
+18%
|
|
EPS (Diluted) |
0.08
N/A
|
0.09
+13%
|
0.09
N/A
|
0.09
N/A
|
0.08
-11%
|
0.1
+25%
|
0.1
N/A
|
0.12
+20%
|
0.15
+25%
|
0.17
+13%
|
0.18
+6%
|
0.18
N/A
|
0.19
+6%
|
0.22
+16%
|
0.22
N/A
|
0.23
+5%
|
0.25
+9%
|
0.24
-4%
|
0.21
-13%
|
0.24
+14%
|
0.21
-13%
|
-0.38
N/A
|
-0.39
-3%
|
-0.42
-8%
|
-0.45
-7%
|
-1.49
-231%
|
-1.51
-1%
|
-1.16
+23%
|
-1.12
+3%
|
0.55
N/A
|
0.56
+2%
|
0.07
-88%
|
-0.08
N/A
|
0.03
N/A
|
0.02
-33%
|
0.13
+550%
|
0.18
+38%
|
0.05
-72%
|
0.03
-40%
|
0.08
+167%
|
0.09
+13%
|