Shennan Circuits Co Ltd
SZSE:002916
Shennan Circuits Co Ltd
SZSE:002916
Price:
111.41
CNY
-3.72%
Market Closed
Market Cap:
57.1B
CNY
Income Statement
Earnings Waterfall
Shennan Circuits Co Ltd
Shennan Circuits Co Ltd
|
Revenue
|
18.7B
CNY
|
|
Cost of Revenue
|
-14.2B
CNY
|
|
Gross Profit
|
4.5B
CNY
|
|
Operating Expenses
|
-2.3B
CNY
|
|
Operating Income
|
2.2B
CNY
|
|
Other Expenses
|
-220.5m
CNY
|
|
Net Income
|
2B
CNY
|
Income Statement
Shennan Circuits Co Ltd
Shennan Circuits Co Ltd
Currency: CNY
Millions
TTM
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Interest Expense |
21
|
81
|
54
|
76
|
71
|
68
|
65
|
60
|
62
|
72
|
86
|
104
|
114
|
113
|
100
|
89
|
81
|
91
|
100
|
106
|
106
|
92
|
81
|
67
|
62
|
66
|
67
|
72
|
77
|
80
|
81
|
|
| Revenue |
5 474
N/A
|
5 687
+4%
|
5 877
+3%
|
6 197
+5%
|
6 809
+10%
|
7 602
+12%
|
8 288
+9%
|
9 154
+10%
|
9 923
+8%
|
10 524
+6%
|
10 859
+3%
|
11 648
+7%
|
11 849
+2%
|
11 600
-2%
|
11 828
+2%
|
11 566
-2%
|
12 373
+7%
|
13 943
+13%
|
14 533
+4%
|
15 033
+3%
|
14 673
-2%
|
13 992
-5%
|
13 462
-4%
|
13 055
-3%
|
12 969
-1%
|
13 526
+4%
|
14 703
+9%
|
15 814
+8%
|
17 114
+8%
|
17 907
+5%
|
18 729
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 308)
|
(4 425)
|
(4 592)
|
(4 859)
|
(5 319)
|
(5 873)
|
(6 467)
|
(7 085)
|
(7 490)
|
(7 777)
|
(7 997)
|
(8 502)
|
(8 682)
|
(8 631)
|
(8 823)
|
(8 708)
|
(9 418)
|
(10 773)
|
(11 068)
|
(11 385)
|
(11 087)
|
(10 581)
|
(10 221)
|
(10 034)
|
(10 041)
|
(10 499)
|
(11 293)
|
(11 972)
|
(12 879)
|
(13 633)
|
(14 218)
|
|
| Gross Profit |
1 165
N/A
|
1 261
+8%
|
1 285
+2%
|
1 339
+4%
|
1 491
+11%
|
1 729
+16%
|
1 821
+5%
|
2 069
+14%
|
2 434
+18%
|
2 747
+13%
|
2 862
+4%
|
3 147
+10%
|
3 167
+1%
|
2 970
-6%
|
3 005
+1%
|
2 858
-5%
|
2 956
+3%
|
3 170
+7%
|
3 465
+9%
|
3 648
+5%
|
3 585
-2%
|
3 411
-5%
|
3 241
-5%
|
3 020
-7%
|
2 927
-3%
|
3 027
+3%
|
3 410
+13%
|
3 842
+13%
|
4 235
+10%
|
4 275
+1%
|
4 511
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(635)
|
(646)
|
(663)
|
(714)
|
(776)
|
(875)
|
(911)
|
(990)
|
(1 099)
|
(1 241)
|
(1 244)
|
(1 325)
|
(1 328)
|
(1 176)
|
(1 294)
|
(1 328)
|
(1 394)
|
(1 451)
|
(1 645)
|
(1 781)
|
(1 805)
|
(1 720)
|
(1 712)
|
(1 679)
|
(1 600)
|
(1 597)
|
(1 826)
|
(1 819)
|
(2 032)
|
(2 193)
|
(2 301)
|
|
| Selling, General & Administrative |
(565)
|
(406)
|
(546)
|
(597)
|
(627)
|
(551)
|
(608)
|
(578)
|
(648)
|
(769)
|
(759)
|
(797)
|
(766)
|
(669)
|
(642)
|
(653)
|
(703)
|
(859)
|
(880)
|
(926)
|
(921)
|
(979)
|
(899)
|
(896)
|
(905)
|
(929)
|
(953)
|
(954)
|
(1 003)
|
(1 135)
|
(1 174)
|
|
| Research & Development |
(67)
|
(269)
|
0
|
0
|
(170)
|
(318)
|
(286)
|
(411)
|
(474)
|
(504)
|
(551)
|
(590)
|
(626)
|
(602)
|
(694)
|
(710)
|
(714)
|
(729)
|
(806)
|
(835)
|
(862)
|
(761)
|
(792)
|
(795)
|
(839)
|
(943)
|
(1 245)
|
(1 336)
|
(1 362)
|
(1 154)
|
(1 264)
|
|
| Depreciation & Amortization |
0
|
(48)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(207)
|
0
|
0
|
0
|
(190)
|
0
|
|
| Other Operating Expenses |
(3)
|
77
|
(117)
|
(117)
|
21
|
52
|
(17)
|
(1)
|
23
|
99
|
66
|
61
|
65
|
178
|
41
|
35
|
24
|
234
|
41
|
(20)
|
(22)
|
138
|
(20)
|
12
|
145
|
481
|
372
|
472
|
332
|
287
|
136
|
|
| Operating Income |
531
N/A
|
616
+16%
|
622
+1%
|
625
+0%
|
715
+14%
|
854
+19%
|
910
+7%
|
1 079
+19%
|
1 335
+24%
|
1 506
+13%
|
1 617
+7%
|
1 821
+13%
|
1 839
+1%
|
1 794
-2%
|
1 711
-5%
|
1 530
-11%
|
1 562
+2%
|
1 719
+10%
|
1 820
+6%
|
1 867
+3%
|
1 781
-5%
|
1 691
-5%
|
1 529
-10%
|
1 341
-12%
|
1 327
-1%
|
1 430
+8%
|
1 583
+11%
|
2 023
+28%
|
2 203
+9%
|
2 082
-5%
|
2 210
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(102)
|
(102)
|
(115)
|
(78)
|
(46)
|
(29)
|
(41)
|
(59)
|
(70)
|
(59)
|
(74)
|
(89)
|
(129)
|
(142)
|
(132)
|
(135)
|
(105)
|
(93)
|
(101)
|
(46)
|
(1)
|
35
|
25
|
14
|
(1)
|
(20)
|
14
|
4
|
(90)
|
(37)
|
(62)
|
|
| Non-Reccuring Items |
(13)
|
(12)
|
(11)
|
(11)
|
(12)
|
(48)
|
(3)
|
(6)
|
(5)
|
(46)
|
(7)
|
(11)
|
(15)
|
(53)
|
(13)
|
(6)
|
(2)
|
(20)
|
1
|
2
|
2
|
(10)
|
(1)
|
(2)
|
(3)
|
(15)
|
(2)
|
(3)
|
(0)
|
(23)
|
1
|
|
| Total Other Income |
50
|
3
|
26
|
(1)
|
(2)
|
0
|
(8)
|
(10)
|
(15)
|
2
|
(19)
|
(19)
|
(11)
|
7
|
(14)
|
(12)
|
(17)
|
3
|
(7)
|
(8)
|
(6)
|
4
|
(3)
|
(0)
|
1
|
4
|
1
|
(1)
|
(2)
|
2
|
(8)
|
|
| Pre-Tax Income |
466
N/A
|
504
+8%
|
523
+4%
|
536
+2%
|
654
+22%
|
778
+19%
|
858
+10%
|
1 004
+17%
|
1 246
+24%
|
1 403
+13%
|
1 518
+8%
|
1 703
+12%
|
1 685
-1%
|
1 606
-5%
|
1 552
-3%
|
1 377
-11%
|
1 438
+4%
|
1 609
+12%
|
1 713
+6%
|
1 815
+6%
|
1 776
-2%
|
1 720
-3%
|
1 549
-10%
|
1 352
-13%
|
1 324
-2%
|
1 398
+6%
|
1 596
+14%
|
2 023
+27%
|
2 110
+4%
|
2 023
-4%
|
2 140
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(59)
|
(56)
|
(58)
|
(57)
|
(71)
|
(79)
|
(91)
|
(116)
|
(154)
|
(170)
|
(194)
|
(217)
|
(220)
|
(175)
|
(153)
|
(108)
|
(77)
|
(128)
|
(128)
|
(143)
|
(141)
|
(79)
|
(51)
|
9
|
41
|
(1)
|
(25)
|
(111)
|
(132)
|
(145)
|
(149)
|
|
| Income from Continuing Operations |
407
|
449
|
465
|
478
|
583
|
698
|
768
|
888
|
1 092
|
1 234
|
1 324
|
1 486
|
1 464
|
1 431
|
1 398
|
1 269
|
1 360
|
1 481
|
1 585
|
1 672
|
1 636
|
1 641
|
1 498
|
1 361
|
1 366
|
1 398
|
1 571
|
1 911
|
1 977
|
1 879
|
1 992
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(2)
|
|
| Net Income (Common) |
406
N/A
|
448
+10%
|
464
+3%
|
477
+3%
|
582
+22%
|
697
+20%
|
767
+10%
|
888
+16%
|
1 092
+23%
|
1 230
+13%
|
1 319
+7%
|
1 483
+12%
|
1 461
-2%
|
1 430
-2%
|
1 398
-2%
|
1 267
-9%
|
1 359
+7%
|
1 481
+9%
|
1 585
+7%
|
1 672
+5%
|
1 636
-2%
|
1 641
+0%
|
1 498
-9%
|
1 362
-9%
|
1 366
+0%
|
1 398
+2%
|
1 571
+12%
|
1 911
+22%
|
1 978
+3%
|
1 878
-5%
|
1 989
+6%
|
|
| EPS (Diluted) |
1.16
N/A
|
1.27
+9%
|
0.98
-23%
|
1.01
+3%
|
1.23
+22%
|
1.48
+20%
|
1.63
+10%
|
1.88
+15%
|
2.3
+22%
|
2.61
+13%
|
2.81
+8%
|
2.96
+5%
|
3
+1%
|
2.98
-1%
|
2.88
-3%
|
2.54
-12%
|
2.78
+9%
|
3.01
+8%
|
3.21
+7%
|
3.21
N/A
|
3.19
-1%
|
3.22
+1%
|
2.92
-9%
|
2.62
-10%
|
2.68
+2%
|
2.73
+2%
|
3.07
+12%
|
3.74
+22%
|
3.86
+3%
|
3.66
-5%
|
3.88
+6%
|
|
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