First Time Loading...

Shenzhen Soling Industrial Co Ltd
SZSE:002766

Watchlist Manager
Shenzhen Soling Industrial Co Ltd Logo
Shenzhen Soling Industrial Co Ltd
SZSE:002766
Watchlist
Price: 4.35 CNY -0.91% Market Closed
Updated: May 15, 2024

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

Rotate your device to view
Income Statement
Currency: CNY
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%

See Also

Discover More