Shenzhen Soling Industrial Co Ltd
SZSE:002766
Income Statement
Earnings Waterfall
Shenzhen Soling Industrial Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-1.1B
CNY
|
Gross Profit
|
299m
CNY
|
Operating Expenses
|
-263.4m
CNY
|
Operating Income
|
35.6m
CNY
|
Other Expenses
|
6.1m
CNY
|
Net Income
|
41.7m
CNY
|
Income Statement
Shenzhen Soling Industrial Co Ltd
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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
771
N/A
|
773
+0%
|
776
+0%
|
784
+1%
|
809
+3%
|
804
-1%
|
809
+1%
|
818
+1%
|
950
+16%
|
1 013
+7%
|
1 117
+10%
|
1 275
+14%
|
1 411
+11%
|
1 564
+11%
|
1 628
+4%
|
1 577
-3%
|
1 008
-36%
|
774
-23%
|
605
-22%
|
477
-21%
|
939
+97%
|
905
-4%
|
962
+6%
|
1 006
+5%
|
1 027
+2%
|
1 072
+4%
|
1 030
-4%
|
942
-8%
|
762
-19%
|
782
+3%
|
742
-5%
|
750
+1%
|
828
+10%
|
851
+3%
|
841
-1%
|
997
+19%
|
1 260
+26%
|
1 361
+8%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(559)
|
(566)
|
(571)
|
(580)
|
(590)
|
(583)
|
(577)
|
(574)
|
(670)
|
(711)
|
(773)
|
(882)
|
(994)
|
(1 098)
|
(1 155)
|
(1 136)
|
(1 051)
|
(793)
|
(711)
|
(634)
|
(671)
|
(701)
|
(719)
|
(783)
|
(868)
|
(926)
|
(901)
|
(837)
|
(762)
|
(737)
|
(710)
|
(674)
|
(656)
|
(650)
|
(632)
|
(744)
|
(982)
|
(1 062)
|
|
Gross Profit |
212
N/A
|
207
-2%
|
205
-1%
|
205
+0%
|
219
+7%
|
221
+1%
|
232
+5%
|
244
+5%
|
281
+15%
|
302
+7%
|
344
+14%
|
392
+14%
|
417
+6%
|
466
+12%
|
473
+2%
|
441
-7%
|
(44)
N/A
|
(19)
+56%
|
(106)
-448%
|
(157)
-48%
|
268
N/A
|
204
-24%
|
243
+19%
|
223
-8%
|
159
-29%
|
146
-8%
|
129
-12%
|
105
-18%
|
(0)
N/A
|
45
N/A
|
32
-28%
|
75
+133%
|
173
+129%
|
201
+17%
|
210
+4%
|
253
+21%
|
278
+10%
|
299
+8%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(124)
|
(116)
|
(111)
|
(114)
|
(130)
|
(130)
|
(142)
|
(148)
|
(194)
|
(201)
|
(222)
|
(238)
|
(344)
|
(366)
|
(365)
|
(386)
|
(887)
|
(990)
|
(981)
|
(969)
|
(257)
|
(162)
|
(184)
|
(191)
|
(1 127)
|
(1 528)
|
(1 585)
|
(1 609)
|
385
|
(984)
|
(889)
|
(833)
|
(159)
|
(185)
|
(197)
|
(221)
|
(244)
|
(263)
|
|
Selling, General & Administrative |
(83)
|
(109)
|
(107)
|
(110)
|
(87)
|
(108)
|
(128)
|
(133)
|
(126)
|
(194)
|
(206)
|
(226)
|
(200)
|
(186)
|
(186)
|
(207)
|
(746)
|
(184)
|
(160)
|
(118)
|
(136)
|
(148)
|
(146)
|
(163)
|
(1 009)
|
(1 059)
|
(1 129)
|
(1 148)
|
(508)
|
(511)
|
(433)
|
(390)
|
(97)
|
(122)
|
(127)
|
(143)
|
(157)
|
(178)
|
|
Research & Development |
(31)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(122)
|
(29)
|
(57)
|
(84)
|
(106)
|
(89)
|
(104)
|
(97)
|
(98)
|
(125)
|
(110)
|
(113)
|
(114)
|
(114)
|
(94)
|
(83)
|
(47)
|
(53)
|
(62)
|
(69)
|
(70)
|
(83)
|
|
Depreciation & Amortization |
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(22)
|
0
|
|
Other Operating Expenses |
(4)
|
(8)
|
(5)
|
(5)
|
(9)
|
(22)
|
(15)
|
(15)
|
(6)
|
(7)
|
(16)
|
(12)
|
(4)
|
(179)
|
(179)
|
(179)
|
1
|
(778)
|
(764)
|
(767)
|
12
|
75
|
66
|
69
|
23
|
(344)
|
(346)
|
(348)
|
1 047
|
(359)
|
(362)
|
(360)
|
4
|
(10)
|
(8)
|
(9)
|
6
|
(2)
|
|
Operating Income |
88
N/A
|
91
+3%
|
93
+3%
|
91
-3%
|
89
-2%
|
91
+3%
|
90
-1%
|
96
+6%
|
87
-10%
|
100
+16%
|
123
+22%
|
154
+26%
|
73
-53%
|
101
+37%
|
108
+7%
|
55
-49%
|
(931)
N/A
|
(1 010)
-8%
|
(1 087)
-8%
|
(1 126)
-4%
|
11
N/A
|
42
+275%
|
59
+41%
|
31
-46%
|
(968)
N/A
|
(1 382)
-43%
|
(1 456)
-5%
|
(1 504)
-3%
|
384
N/A
|
(938)
N/A
|
(857)
+9%
|
(757)
+12%
|
13
N/A
|
17
+27%
|
12
-25%
|
32
+154%
|
33
+6%
|
36
+6%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(19)
|
(18)
|
(19)
|
(9)
|
(18)
|
(17)
|
(20)
|
(13)
|
(22)
|
(28)
|
(32)
|
(54)
|
(69)
|
(71)
|
(78)
|
(152)
|
(190)
|
(206)
|
(226)
|
(36)
|
(16)
|
(41)
|
(52)
|
(173)
|
(183)
|
(184)
|
(183)
|
(369)
|
757
|
811
|
858
|
(8)
|
(6)
|
(9)
|
(7)
|
9
|
6
|
|
Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
(357)
|
(2)
|
(4)
|
(4)
|
(316)
|
(3)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(14)
|
1
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
5
|
5
|
6
|
6
|
4
|
3
|
2
|
3
|
8
|
9
|
10
|
9
|
(1)
|
(2)
|
(4)
|
(5)
|
9
|
9
|
8
|
8
|
(2)
|
1
|
8
|
10
|
(2)
|
(7)
|
(14)
|
(14)
|
(107)
|
(124)
|
(124)
|
(125)
|
3
|
2
|
3
|
(1)
|
5
|
(1)
|
|
Pre-Tax Income |
76
N/A
|
78
+1%
|
81
+5%
|
78
-5%
|
76
-2%
|
76
+0%
|
75
-2%
|
79
+5%
|
81
+2%
|
87
+7%
|
104
+21%
|
132
+26%
|
20
-85%
|
30
+55%
|
34
+11%
|
(27)
N/A
|
(1 077)
-3 831%
|
(1 193)
-11%
|
(1 286)
-8%
|
(1 345)
-5%
|
(28)
+98%
|
26
N/A
|
25
-3%
|
(10)
N/A
|
(1 500)
-15 363%
|
(1 575)
-5%
|
(1 658)
-5%
|
(1 706)
-3%
|
(407)
+76%
|
(308)
+24%
|
(171)
+44%
|
(24)
+86%
|
6
N/A
|
12
+87%
|
5
-62%
|
21
+372%
|
34
+58%
|
42
+26%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(12)
|
(14)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(6)
|
(5)
|
(5)
|
(7)
|
(16)
|
(18)
|
(20)
|
(9)
|
49
|
67
|
80
|
97
|
35
|
21
|
27
|
23
|
195
|
207
|
228
|
239
|
(267)
|
(280)
|
(312)
|
(342)
|
2
|
1
|
5
|
3
|
(2)
|
(2)
|
|
Income from Continuing Operations |
65
|
66
|
68
|
66
|
65
|
66
|
64
|
67
|
75
|
82
|
100
|
124
|
4
|
12
|
13
|
(36)
|
(1 028)
|
(1 126)
|
(1 206)
|
(1 248)
|
6
|
48
|
52
|
13
|
(1 305)
|
(1 369)
|
(1 430)
|
(1 466)
|
(674)
|
(588)
|
(483)
|
(366)
|
8
|
13
|
10
|
25
|
32
|
41
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
(0)
|
(1)
|
(6)
|
(7)
|
(8)
|
(9)
|
(0)
|
(3)
|
3
|
4
|
2
|
6
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
4
|
4
|
4
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
65
N/A
|
66
+2%
|
68
+3%
|
66
-3%
|
65
0%
|
66
+1%
|
64
-2%
|
68
+5%
|
77
+13%
|
82
+7%
|
99
+21%
|
124
+25%
|
(2)
N/A
|
5
N/A
|
5
-2%
|
(45)
N/A
|
(1 029)
-2 171%
|
(1 129)
-10%
|
(1 203)
-7%
|
(1 244)
-3%
|
8
N/A
|
53
+582%
|
52
-2%
|
14
-74%
|
(1 305)
N/A
|
(1 369)
-5%
|
(1 430)
-4%
|
(1 466)
-3%
|
(670)
+54%
|
(584)
+13%
|
(479)
+18%
|
(362)
+24%
|
9
N/A
|
13
+52%
|
10
-22%
|
26
+146%
|
33
+28%
|
42
+28%
|
|
EPS (Diluted) |
0.24
N/A
|
0.25
+4%
|
0.25
N/A
|
0.17
-32%
|
0.21
+24%
|
0.19
-10%
|
0.17
-11%
|
0.18
+6%
|
0.21
+17%
|
0.22
+5%
|
0.23
+5%
|
0.31
+35%
|
-0.01
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.1
N/A
|
-2.44
-2 340%
|
-2.67
-9%
|
-2.85
-7%
|
-2.95
-4%
|
0.02
N/A
|
0.12
+500%
|
0.12
N/A
|
0.03
-75%
|
-3.09
N/A
|
-3.24
-5%
|
-3.39
-5%
|
-3.47
-2%
|
-0.79
+77%
|
-0.69
+13%
|
-0.55
+20%
|
-0.45
+18%
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.03
+200%
|
0.04
+33%
|
0.05
+25%
|