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Shennan Circuits Co Ltd
SZSE:002916

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Shennan Circuits Co Ltd
SZSE:002916
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Price: 91.89 CNY -0.4% Market Closed
Updated: May 8, 2024

Income Statement

Earnings Waterfall
Shennan Circuits Co Ltd

Revenue
14.7B CNY
Cost of Revenue
-11.3B CNY
Gross Profit
3.4B CNY
Operating Expenses
-1.8B CNY
Operating Income
1.6B CNY
Other Expenses
-12.1m CNY
Net Income
1.6B CNY

Income Statement
Shennan Circuits Co Ltd

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Income Statement
Currency: CNY
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
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%
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)
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%
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)
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)
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)
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
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
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%
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
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)
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
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%
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)
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
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
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%
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%

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