Shenzhen Center Power Tech Co Ltd
SZSE:002733
Income Statement
Earnings Waterfall
Shenzhen Center Power Tech Co Ltd
Revenue
|
4.2B
CNY
|
Cost of Revenue
|
-3.5B
CNY
|
Gross Profit
|
692.4m
CNY
|
Operating Expenses
|
-491m
CNY
|
Operating Income
|
201.4m
CNY
|
Other Expenses
|
26.7m
CNY
|
Net Income
|
228.1m
CNY
|
Income Statement
Shenzhen Center Power Tech Co Ltd
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 |
1 789
N/A
|
1 886
+5%
|
1 975
+5%
|
2 052
+4%
|
2 071
+1%
|
2 138
+3%
|
2 418
+13%
|
2 479
+3%
|
2 564
+3%
|
2 600
+1%
|
2 501
-4%
|
2 515
+1%
|
2 653
+6%
|
2 685
+1%
|
2 656
-1%
|
2 842
+7%
|
2 914
+3%
|
2 933
+1%
|
2 956
+1%
|
2 803
-5%
|
2 733
-2%
|
2 865
+5%
|
2 932
+2%
|
2 773
-5%
|
2 627
-5%
|
2 547
-3%
|
2 547
+0%
|
2 721
+7%
|
2 944
+8%
|
3 059
+4%
|
3 110
+2%
|
3 230
+4%
|
3 359
+4%
|
3 698
+10%
|
4 078
+10%
|
4 260
+4%
|
4 488
+5%
|
4 182
-7%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 520)
|
(1 602)
|
(1 670)
|
(1 744)
|
(1 754)
|
(1 817)
|
(2 075)
|
(2 135)
|
(2 232)
|
(2 257)
|
(2 190)
|
(2 204)
|
(2 324)
|
(2 370)
|
(2 357)
|
(2 550)
|
(2 610)
|
(2 630)
|
(2 611)
|
(2 480)
|
(2 369)
|
(2 439)
|
(2 417)
|
(2 238)
|
(2 139)
|
(2 063)
|
(2 117)
|
(2 274)
|
(2 468)
|
(2 615)
|
(2 808)
|
(2 911)
|
(3 026)
|
(3 336)
|
(3 528)
|
(3 649)
|
(3 833)
|
(3 489)
|
|
Gross Profit |
269
N/A
|
284
+6%
|
305
+8%
|
308
+1%
|
317
+3%
|
321
+1%
|
343
+7%
|
344
+0%
|
332
-4%
|
343
+3%
|
311
-9%
|
311
0%
|
329
+6%
|
315
-4%
|
299
-5%
|
292
-3%
|
303
+4%
|
303
0%
|
346
+14%
|
323
-7%
|
364
+13%
|
427
+17%
|
515
+21%
|
535
+4%
|
488
-9%
|
484
-1%
|
430
-11%
|
447
+4%
|
476
+6%
|
444
-7%
|
303
-32%
|
319
+5%
|
333
+4%
|
363
+9%
|
551
+52%
|
611
+11%
|
654
+7%
|
692
+6%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(142)
|
(149)
|
(175)
|
(175)
|
(182)
|
(198)
|
(208)
|
(198)
|
(203)
|
(208)
|
(221)
|
(232)
|
(234)
|
(232)
|
(232)
|
(220)
|
(261)
|
(261)
|
(313)
|
(296)
|
(291)
|
(315)
|
(383)
|
(411)
|
(393)
|
(419)
|
(359)
|
(385)
|
(412)
|
(417)
|
(595)
|
(625)
|
(631)
|
(638)
|
(414)
|
(499)
|
(530)
|
(491)
|
|
Selling, General & Administrative |
(140)
|
(149)
|
(150)
|
(167)
|
(173)
|
(187)
|
(172)
|
(182)
|
(190)
|
(194)
|
(178)
|
(216)
|
(222)
|
(224)
|
(205)
|
(230)
|
(267)
|
(263)
|
(276)
|
(290)
|
(275)
|
(284)
|
(324)
|
(347)
|
(327)
|
(360)
|
(299)
|
(316)
|
(326)
|
(315)
|
(372)
|
(390)
|
(400)
|
(405)
|
(283)
|
(328)
|
(334)
|
(298)
|
|
Research & Development |
0
|
0
|
(8)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
(10)
|
(27)
|
(20)
|
(31)
|
(40)
|
(44)
|
(57)
|
(62)
|
(58)
|
(53)
|
(77)
|
(80)
|
(91)
|
(77)
|
(97)
|
(103)
|
(114)
|
(107)
|
(134)
|
(135)
|
(132)
|
|
Depreciation & Amortization |
0
|
0
|
(14)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(0)
|
(3)
|
(8)
|
(9)
|
(11)
|
(2)
|
(16)
|
(13)
|
(14)
|
(3)
|
(16)
|
(12)
|
(8)
|
14
|
9
|
6
|
12
|
7
|
14
|
16
|
9
|
17
|
(8)
|
(4)
|
(1)
|
31
|
7
|
(5)
|
(11)
|
(74)
|
(138)
|
(127)
|
(120)
|
43
|
(37)
|
(61)
|
(61)
|
|
Operating Income |
126
N/A
|
135
+7%
|
130
-3%
|
133
+2%
|
135
+2%
|
123
-9%
|
135
+10%
|
147
+9%
|
129
-12%
|
136
+5%
|
90
-34%
|
79
-12%
|
95
+20%
|
83
-13%
|
68
-18%
|
71
+5%
|
42
-40%
|
42
-1%
|
32
-23%
|
27
-16%
|
73
+168%
|
112
+55%
|
132
+17%
|
124
-6%
|
95
-23%
|
65
-32%
|
71
+10%
|
62
-12%
|
64
+3%
|
27
-58%
|
(292)
N/A
|
(306)
-5%
|
(298)
+3%
|
(276)
+7%
|
137
N/A
|
112
-18%
|
124
+10%
|
201
+62%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(22)
|
(23)
|
(18)
|
(18)
|
(19)
|
(2)
|
11
|
4
|
22
|
13
|
23
|
29
|
14
|
5
|
(20)
|
(62)
|
(37)
|
(2)
|
38
|
85
|
66
|
54
|
(15)
|
29
|
8
|
(15)
|
(11)
|
(14)
|
7
|
(10)
|
(19)
|
(11)
|
9
|
76
|
44
|
64
|
77
|
26
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
27
|
(1)
|
(1)
|
(0)
|
14
|
0
|
0
|
0
|
(41)
|
0
|
0
|
(1)
|
(8)
|
(1)
|
(2)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
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 |
3
|
3
|
3
|
4
|
4
|
20
|
13
|
13
|
18
|
9
|
24
|
25
|
23
|
20
|
(0)
|
(4)
|
7
|
3
|
33
|
34
|
25
|
22
|
37
|
33
|
28
|
29
|
(4)
|
(8)
|
(9)
|
(7)
|
(6)
|
(28)
|
(20)
|
(31)
|
(6)
|
9
|
(1)
|
10
|
|
Pre-Tax Income |
107
N/A
|
115
+8%
|
115
-1%
|
118
+3%
|
119
+1%
|
140
+18%
|
156
+12%
|
162
+3%
|
167
+3%
|
156
-7%
|
136
-13%
|
133
-2%
|
132
-1%
|
108
-19%
|
46
-57%
|
4
-90%
|
12
+161%
|
41
+256%
|
102
+149%
|
146
+43%
|
164
+12%
|
189
+15%
|
180
-4%
|
185
+3%
|
130
-30%
|
78
-40%
|
71
-10%
|
41
-43%
|
61
+51%
|
10
-83%
|
(358)
N/A
|
(345)
+4%
|
(308)
+11%
|
(232)
+25%
|
166
N/A
|
185
+11%
|
199
+7%
|
238
+20%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(12)
|
(15)
|
(15)
|
(17)
|
(21)
|
(23)
|
(25)
|
(23)
|
(21)
|
(15)
|
(12)
|
(11)
|
(11)
|
(13)
|
(13)
|
(15)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(18)
|
(17)
|
(13)
|
(4)
|
1
|
(2)
|
(7)
|
(86)
|
(90)
|
(85)
|
(99)
|
(22)
|
(19)
|
(27)
|
(22)
|
|
Income from Continuing Operations |
93
|
103
|
100
|
103
|
102
|
120
|
133
|
137
|
144
|
136
|
121
|
121
|
121
|
96
|
33
|
(9)
|
(4)
|
28
|
88
|
132
|
149
|
174
|
165
|
167
|
113
|
66
|
67
|
42
|
60
|
4
|
(444)
|
(435)
|
(393)
|
(331)
|
144
|
166
|
172
|
216
|
|
Income to Minority Interest |
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
1
|
3
|
8
|
10
|
10
|
7
|
1
|
1
|
3
|
6
|
9
|
6
|
7
|
9
|
11
|
11
|
12
|
23
|
21
|
20
|
19
|
13
|
15
|
16
|
12
|
|
Net Income (Common) |
92
N/A
|
102
+10%
|
98
-3%
|
102
+4%
|
101
0%
|
119
+17%
|
132
+12%
|
135
+2%
|
141
+4%
|
134
-6%
|
120
-10%
|
121
+1%
|
121
+0%
|
97
-20%
|
36
-63%
|
(1)
N/A
|
7
N/A
|
38
+485%
|
94
+148%
|
133
+41%
|
150
+12%
|
176
+18%
|
171
-3%
|
175
+2%
|
119
-32%
|
73
-39%
|
76
+5%
|
53
-31%
|
70
+33%
|
15
-78%
|
(422)
N/A
|
(414)
+2%
|
(372)
+10%
|
(312)
+16%
|
157
N/A
|
180
+15%
|
188
+4%
|
228
+22%
|
|
EPS (Diluted) |
0.4
N/A
|
0.44
+10%
|
0.42
-5%
|
0.33
-21%
|
0.34
+3%
|
0.4
+18%
|
0.43
+7%
|
0.44
+2%
|
0.46
+5%
|
0.4
-13%
|
0.37
-8%
|
0.34
-8%
|
0.35
+3%
|
0.27
-23%
|
0.1
-63%
|
-0.01
N/A
|
0.01
N/A
|
0.1
+900%
|
0.27
+170%
|
0.37
+37%
|
0.42
+14%
|
0.5
+19%
|
0.49
-2%
|
0.5
+2%
|
0.34
-32%
|
0.21
-38%
|
0.2
-5%
|
0.14
-30%
|
0.19
+36%
|
0.05
-74%
|
-1.1
N/A
|
-1.07
+3%
|
-0.97
+9%
|
-0.82
+15%
|
0.41
N/A
|
0.47
+15%
|
0.49
+4%
|
0.59
+20%
|