Guangdong Sanhe Pile Co Ltd
SZSE:003037

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Guangdong Sanhe Pile Co Ltd Logo
Guangdong Sanhe Pile Co Ltd
SZSE:003037
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Price: 7.05 CNY -0.7% Market Closed
Market Cap: ¥4.2B

Income Statement

Earnings Waterfall
Guangdong Sanhe Pile Co Ltd

Income Statement
Guangdong Sanhe Pile Co Ltd

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Income Statement
Currency: CNY
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 Jun-2025 Sep-2025
Revenue
Interest Expense
28
28
30
33
40
46
54
60
62
58
61
61
68
66
65
63
62
62
0
0
Revenue
7 152
N/A
8 051
+13%
8 453
+5%
8 529
+1%
8 170
-4%
7 678
-6%
6 649
-13%
6 612
-1%
6 650
+1%
6 880
+3%
7 275
+6%
6 926
-5%
6 730
-3%
6 491
-4%
6 155
-5%
6 063
-1%
6 196
+2%
6 323
+2%
6 505
+3%
6 363
-2%
Gross Profit
Cost of Revenue
(5 654)
(6 438)
(6 978)
(7 212)
(7 543)
(7 241)
(6 428)
(6 374)
(5 878)
(6 115)
(6 461)
(6 246)
(6 077)
(5 917)
(5 617)
(5 505)
(5 578)
(5 681)
(5 807)
(5 683)
Gross Profit
1 497
N/A
1 613
+8%
1 475
-9%
1 317
-11%
627
-52%
437
-30%
222
-49%
238
+7%
772
+225%
764
-1%
814
+7%
679
-17%
653
-4%
574
-12%
539
-6%
558
+4%
618
+11%
642
+4%
697
+9%
680
-3%
Operating Income
Operating Expenses
(1 039)
(1 101)
(1 114)
(1 083)
(484)
(311)
(107)
34
(487)
(462)
(488)
(479)
(470)
(438)
(423)
(433)
(500)
(468)
(514)
(503)
Selling, General & Administrative
(962)
(1 038)
(1 051)
(1 026)
(400)
(266)
(73)
67
(415)
(420)
(443)
(433)
(398)
(408)
(406)
(416)
(437)
(441)
(477)
(472)
Research & Development
(56)
(62)
(60)
(62)
(61)
(60)
(54)
(52)
(54)
(57)
(58)
(58)
(49)
(50)
(49)
(48)
(49)
(52)
(56)
(53)
Depreciation & Amortization
(31)
0
0
0
(38)
0
0
0
(37)
0
0
0
(42)
0
0
0
(41)
0
0
0
Other Operating Expenses
10
(1)
(4)
5
15
16
20
19
19
15
12
12
20
20
32
31
27
26
19
23
Operating Income
458
N/A
513
+12%
361
-30%
235
-35%
143
-39%
126
-12%
114
-9%
271
+137%
285
+5%
302
+6%
326
+8%
200
-38%
183
-8%
135
-26%
116
-15%
125
+8%
117
-6%
174
+49%
183
+5%
177
-4%
Pre-Tax Income
Interest Income Expense
(21)
(20)
(20)
(26)
(29)
(40)
(52)
(59)
(62)
(64)
(69)
(65)
(57)
(57)
(50)
(46)
(45)
(46)
(43)
(43)
Non-Reccuring Items
(14)
(18)
(17)
(8)
5
2
1
(1)
(6)
0
1
1
1
0
1
2
(2)
1
1
1
Total Other Income
(2)
(0)
3
4
0
1
(1)
(4)
(2)
(3)
(2)
(0)
1
2
(8)
(6)
(12)
(13)
(5)
(8)
Pre-Tax Income
421
N/A
475
+13%
327
-31%
205
-37%
120
-42%
88
-26%
62
-29%
207
+232%
215
+4%
235
+10%
256
+9%
135
-47%
128
-5%
81
-37%
58
-28%
74
+28%
58
-22%
116
+100%
136
+17%
127
-6%
Net Income
Tax Provision
(91)
(101)
(68)
(52)
(44)
(42)
(40)
(66)
(63)
(67)
(73)
(51)
(50)
(33)
(33)
(35)
(33)
(46)
(46)
(41)
Income from Continuing Operations
330
374
259
152
76
47
23
141
152
168
183
84
78
47
25
39
24
69
90
86
Income to Minority Interest
1
0
(0)
1
3
4
5
5
4
2
1
1
1
1
1
1
1
1
0
(1)
Net Income (Common)
331
N/A
374
+13%
259
-31%
154
-41%
78
-49%
50
-36%
28
-45%
146
+431%
156
+7%
171
+10%
185
+8%
85
-54%
79
-7%
48
-39%
26
-46%
40
+55%
25
-37%
71
+180%
90
+27%
85
-5%
EPS (Diluted)
0.76
N/A
0.74
-3%
0.56
-24%
0.3
-46%
0.16
-47%
0.11
-31%
0.05
-55%
0.29
+480%
0.31
+7%
0.34
+10%
0.37
+9%
0.17
-54%
0.15
-12%
0.09
-40%
0.04
-56%
0.07
+75%
0.04
-43%
0.12
+200%
0.15
+25%
0.14
-7%
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