Guangzhou Shiyuan Electronic Technology Co Ltd
SZSE:002841
Income Statement
Earnings Waterfall
Guangzhou Shiyuan Electronic Technology Co Ltd
Revenue
|
20.3B
CNY
|
Cost of Revenue
|
-15B
CNY
|
Gross Profit
|
5.3B
CNY
|
Operating Expenses
|
-4.1B
CNY
|
Operating Income
|
1.2B
CNY
|
Other Expenses
|
343.9m
CNY
|
Net Income
|
1.5B
CNY
|
Income Statement
Guangzhou Shiyuan Electronic Technology Co Ltd
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 |
7 128
N/A
|
7 777
+9%
|
8 238
+6%
|
8 405
+2%
|
8 577
+2%
|
9 643
+12%
|
10 868
+13%
|
11 909
+10%
|
13 359
+12%
|
15 407
+15%
|
16 984
+10%
|
17 684
+4%
|
17 970
+2%
|
17 983
+0%
|
17 053
-5%
|
16 308
-4%
|
16 093
-1%
|
16 488
+2%
|
17 129
+4%
|
18 084
+6%
|
18 847
+4%
|
19 975
+6%
|
21 226
+6%
|
21 841
+3%
|
22 243
+2%
|
21 991
-1%
|
20 990
-5%
|
20 560
-2%
|
20 348
-1%
|
20 326
0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(5 732)
|
(6 196)
|
(6 565)
|
(6 649)
|
(6 775)
|
(7 663)
|
(8 742)
|
(9 653)
|
(10 822)
|
(12 357)
|
(13 710)
|
(14 091)
|
(13 993)
|
(13 544)
|
(12 526)
|
(11 769)
|
(11 674)
|
(12 227)
|
(12 733)
|
(13 458)
|
(14 121)
|
(14 936)
|
(16 132)
|
(16 281)
|
(16 452)
|
(16 112)
|
(15 357)
|
(14 879)
|
(14 741)
|
(15 039)
|
|
Gross Profit |
1 395
N/A
|
1 581
+13%
|
1 673
+6%
|
1 756
+5%
|
1 802
+3%
|
1 980
+10%
|
2 126
+7%
|
2 256
+6%
|
2 537
+12%
|
3 050
+20%
|
3 273
+7%
|
3 593
+10%
|
3 977
+11%
|
4 439
+12%
|
4 527
+2%
|
4 540
+0%
|
4 419
-3%
|
4 261
-4%
|
4 396
+3%
|
4 626
+5%
|
4 726
+2%
|
5 039
+7%
|
5 093
+1%
|
5 560
+9%
|
5 791
+4%
|
5 878
+2%
|
5 633
-4%
|
5 681
+1%
|
5 607
-1%
|
5 287
-6%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(851)
|
(939)
|
(975)
|
(994)
|
(1 035)
|
(1 171)
|
(1 350)
|
(1 493)
|
(1 672)
|
(1 986)
|
(2 136)
|
(2 401)
|
(2 693)
|
(2 764)
|
(2 838)
|
(2 918)
|
(2 862)
|
(2 766)
|
(2 593)
|
(2 795)
|
(3 113)
|
(3 463)
|
(3 549)
|
(3 895)
|
(3 939)
|
(3 874)
|
(3 699)
|
(3 851)
|
(3 871)
|
(4 090)
|
|
Selling, General & Administrative |
(815)
|
(891)
|
(616)
|
(985)
|
(1 050)
|
(1 185)
|
(851)
|
(969)
|
(1 120)
|
(1 127)
|
(1 332)
|
(1 604)
|
(1 566)
|
(1 679)
|
(1 790)
|
(1 727)
|
(1 740)
|
(1 703)
|
(1 685)
|
(1 811)
|
(1 966)
|
(2 184)
|
(2 332)
|
(2 438)
|
(2 495)
|
(2 477)
|
(2 400)
|
(2 430)
|
(2 523)
|
(2 641)
|
|
Research & Development |
0
|
0
|
(316)
|
0
|
0
|
0
|
(505)
|
0
|
0
|
(755)
|
(788)
|
(712)
|
(974)
|
(1 014)
|
(1 001)
|
(1 048)
|
(1 033)
|
(994)
|
(881)
|
(879)
|
(886)
|
(950)
|
(1 163)
|
(1 221)
|
(1 320)
|
(1 320)
|
(1 281)
|
(1 273)
|
(1 259)
|
(1 345)
|
|
Depreciation & Amortization |
0
|
0
|
(28)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(36)
|
(48)
|
(14)
|
(10)
|
15
|
15
|
47
|
(524)
|
(552)
|
(103)
|
34
|
(85)
|
(153)
|
(70)
|
39
|
(143)
|
(89)
|
(69)
|
58
|
(105)
|
(261)
|
(329)
|
41
|
(236)
|
(124)
|
(77)
|
78
|
(148)
|
(89)
|
(103)
|
|
Operating Income |
544
N/A
|
642
+18%
|
698
+9%
|
762
+9%
|
767
+1%
|
809
+6%
|
776
-4%
|
763
-2%
|
864
+13%
|
1 065
+23%
|
1 138
+7%
|
1 192
+5%
|
1 284
+8%
|
1 675
+30%
|
1 689
+1%
|
1 622
-4%
|
1 557
-4%
|
1 496
-4%
|
1 804
+21%
|
1 831
+2%
|
1 613
-12%
|
1 576
-2%
|
1 544
-2%
|
1 665
+8%
|
1 852
+11%
|
2 004
+8%
|
1 935
-3%
|
1 830
-5%
|
1 735
-5%
|
1 197
-31%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
40
|
50
|
86
|
91
|
64
|
41
|
(16)
|
16
|
(24)
|
(9)
|
3
|
10
|
35
|
57
|
101
|
103
|
127
|
214
|
221
|
236
|
286
|
260
|
267
|
283
|
279
|
304
|
378
|
453
|
464
|
446
|
|
Non-Reccuring Items |
0
|
0
|
38
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
4
|
7
|
7
|
8
|
(31)
|
1
|
11
|
13
|
26
|
15
|
14
|
13
|
12
|
14
|
6
|
3
|
13
|
16
|
15
|
15
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
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
|
0
|
0
|
|
Total Other Income |
26
|
32
|
27
|
27
|
(5)
|
(11)
|
8
|
(12)
|
16
|
12
|
14
|
15
|
14
|
52
|
28
|
31
|
42
|
7
|
22
|
14
|
17
|
16
|
35
|
24
|
14
|
10
|
0
|
(2)
|
10
|
2
|
|
Pre-Tax Income |
610
N/A
|
723
+19%
|
849
+17%
|
878
+3%
|
824
-6%
|
839
+2%
|
768
-8%
|
768
+0%
|
858
+12%
|
1 069
+25%
|
1 159
+8%
|
1 224
+6%
|
1 341
+9%
|
1 793
+34%
|
1 786
0%
|
1 758
-2%
|
1 737
-1%
|
1 730
0%
|
2 073
+20%
|
2 097
+1%
|
1 931
-8%
|
1 865
-3%
|
1 858
0%
|
1 987
+7%
|
2 150
+8%
|
2 322
+8%
|
2 326
+0%
|
2 297
-1%
|
2 224
-3%
|
1 660
-25%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(74)
|
(104)
|
(107)
|
(118)
|
(96)
|
(95)
|
(78)
|
(64)
|
(81)
|
(85)
|
(98)
|
(98)
|
(108)
|
(200)
|
(174)
|
(174)
|
(150)
|
(131)
|
(161)
|
(149)
|
(132)
|
(123)
|
(154)
|
(168)
|
(180)
|
(227)
|
(205)
|
(204)
|
(197)
|
(83)
|
|
Income from Continuing Operations |
536
|
620
|
742
|
760
|
728
|
743
|
690
|
704
|
777
|
984
|
1 061
|
1 126
|
1 233
|
1 593
|
1 612
|
1 583
|
1 587
|
1 599
|
1 912
|
1 948
|
1 798
|
1 742
|
1 703
|
1 819
|
1 970
|
2 095
|
2 121
|
2 093
|
2 027
|
1 577
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
3
|
(10)
|
(40)
|
(57)
|
(61)
|
(49)
|
(25)
|
(1)
|
1
|
1
|
3
|
(10)
|
(7)
|
(8)
|
(23)
|
(5)
|
(13)
|
(25)
|
(25)
|
(48)
|
(45)
|
(29)
|
(36)
|
|
Net Income (Common) |
536
N/A
|
620
+16%
|
742
+20%
|
760
+2%
|
728
-4%
|
744
+2%
|
691
-7%
|
707
+2%
|
767
+8%
|
945
+23%
|
1 004
+6%
|
1 065
+6%
|
1 183
+11%
|
1 568
+33%
|
1 611
+3%
|
1 584
-2%
|
1 588
+0%
|
1 602
+1%
|
1 902
+19%
|
1 941
+2%
|
1 791
-8%
|
1 719
-4%
|
1 699
-1%
|
1 806
+6%
|
1 946
+8%
|
2 070
+6%
|
2 072
+0%
|
2 048
-1%
|
1 998
-2%
|
1 541
-23%
|
|
EPS (Diluted) |
0.92
N/A
|
1.07
+16%
|
1.28
+20%
|
1.17
-9%
|
1.16
-1%
|
1.14
-2%
|
1.08
-5%
|
1.08
N/A
|
1.2
+11%
|
1.44
+20%
|
1.55
+8%
|
1.62
+5%
|
1.6
-1%
|
2.16
+35%
|
2.49
+15%
|
2.41
-3%
|
2.42
+0%
|
2.43
+0%
|
2.91
+20%
|
2.99
+3%
|
2.73
-9%
|
2.6
-5%
|
2.61
+0%
|
2.7
+3%
|
2.91
+8%
|
2.99
+3%
|
3.05
+2%
|
2.95
-3%
|
2.82
-4%
|
2.24
-21%
|