Suzhou Industrial Park Heshun Electric Co Ltd
SZSE:300141
Income Statement
Earnings Waterfall
Suzhou Industrial Park Heshun Electric Co Ltd
Revenue
|
355.3m
CNY
|
Cost of Revenue
|
-272.3m
CNY
|
Gross Profit
|
83m
CNY
|
Operating Expenses
|
-72.6m
CNY
|
Operating Income
|
10.4m
CNY
|
Other Expenses
|
-487.9k
CNY
|
Net Income
|
9.9m
CNY
|
Income Statement
Suzhou Industrial Park Heshun Electric Co Ltd
Mar-2014 | Jun-2014 | Sep-2014 | 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 |
345
N/A
|
349
+1%
|
337
-3%
|
325
-4%
|
320
-1%
|
292
-9%
|
276
-5%
|
301
+9%
|
275
-9%
|
280
+2%
|
374
+34%
|
407
+9%
|
477
+17%
|
489
+3%
|
501
+2%
|
543
+8%
|
557
+3%
|
673
+21%
|
644
-4%
|
755
+17%
|
739
-2%
|
726
-2%
|
688
-5%
|
521
-24%
|
465
-11%
|
361
-22%
|
323
-10%
|
526
+63%
|
539
+2%
|
534
-1%
|
551
+3%
|
325
-41%
|
303
-7%
|
261
-14%
|
250
-4%
|
311
+24%
|
310
0%
|
371
+20%
|
393
+6%
|
338
-14%
|
355
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(235)
|
(241)
|
(235)
|
(231)
|
(229)
|
(210)
|
(208)
|
(229)
|
(209)
|
(205)
|
(271)
|
(275)
|
(339)
|
(358)
|
(369)
|
(412)
|
(427)
|
(526)
|
(508)
|
(617)
|
(618)
|
(604)
|
(566)
|
(404)
|
(351)
|
(266)
|
(242)
|
(481)
|
(495)
|
(493)
|
(504)
|
(245)
|
(230)
|
(194)
|
(181)
|
(242)
|
(243)
|
(292)
|
(314)
|
(257)
|
(272)
|
|
Gross Profit |
110
N/A
|
108
-2%
|
102
-5%
|
94
-8%
|
92
-3%
|
82
-11%
|
68
-17%
|
73
+7%
|
67
-9%
|
75
+12%
|
103
+38%
|
132
+27%
|
139
+5%
|
132
-5%
|
132
N/A
|
130
-1%
|
130
0%
|
147
+13%
|
136
-7%
|
138
+1%
|
121
-12%
|
122
+1%
|
121
-1%
|
118
-3%
|
113
-4%
|
95
-16%
|
81
-14%
|
45
-44%
|
44
-3%
|
41
-6%
|
47
+15%
|
80
+68%
|
73
-9%
|
67
-8%
|
69
+3%
|
69
+1%
|
67
-3%
|
79
+18%
|
79
0%
|
81
+3%
|
83
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(49)
|
(47)
|
(47)
|
(44)
|
(44)
|
(44)
|
(42)
|
(58)
|
(60)
|
(69)
|
(75)
|
(95)
|
(96)
|
(94)
|
(97)
|
(108)
|
(105)
|
(121)
|
(120)
|
(126)
|
(125)
|
(113)
|
(109)
|
(89)
|
(91)
|
(85)
|
(81)
|
(98)
|
(106)
|
(104)
|
(89)
|
(71)
|
(75)
|
(73)
|
(70)
|
(67)
|
(80)
|
(69)
|
(72)
|
(74)
|
(73)
|
|
Selling, General & Administrative |
(42)
|
(41)
|
(39)
|
(33)
|
(38)
|
(39)
|
(41)
|
(44)
|
(53)
|
(62)
|
(68)
|
(68)
|
(88)
|
(87)
|
(90)
|
(83)
|
(84)
|
(91)
|
(91)
|
(91)
|
(87)
|
(80)
|
(78)
|
(66)
|
(62)
|
(55)
|
(50)
|
(63)
|
(62)
|
(59)
|
(60)
|
(49)
|
(51)
|
(52)
|
(50)
|
(49)
|
(52)
|
(56)
|
(59)
|
(54)
|
(56)
|
|
Research & Development |
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
(3)
|
(23)
|
0
|
0
|
(19)
|
(32)
|
(26)
|
(31)
|
(28)
|
(18)
|
(20)
|
(18)
|
(18)
|
(26)
|
(28)
|
(30)
|
(30)
|
(15)
|
(17)
|
(15)
|
(15)
|
(10)
|
(14)
|
(14)
|
(13)
|
(15)
|
(17)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(5)
|
0
|
|
Other Operating Expenses |
(7)
|
(6)
|
(7)
|
0
|
(6)
|
(4)
|
(1)
|
(0)
|
(6)
|
(7)
|
(7)
|
(0)
|
(8)
|
(7)
|
(4)
|
(0)
|
(22)
|
(30)
|
(10)
|
1
|
(13)
|
(2)
|
(2)
|
1
|
(9)
|
(11)
|
(14)
|
0
|
(15)
|
(15)
|
1
|
1
|
(6)
|
(5)
|
(6)
|
1
|
(14)
|
1
|
1
|
0
|
1
|
|
Operating Income |
61
N/A
|
61
+0%
|
56
-8%
|
50
-11%
|
48
-5%
|
38
-20%
|
26
-32%
|
15
-43%
|
7
-51%
|
6
-16%
|
28
+362%
|
37
+32%
|
42
+14%
|
38
-11%
|
35
-9%
|
22
-37%
|
25
+13%
|
25
+2%
|
16
-39%
|
12
-23%
|
(4)
N/A
|
10
N/A
|
13
+30%
|
28
+123%
|
22
-21%
|
10
-56%
|
0
-99%
|
(53)
N/A
|
(62)
-17%
|
(63)
-2%
|
(42)
+33%
|
8
N/A
|
(2)
N/A
|
(6)
-171%
|
(2)
+71%
|
2
N/A
|
(13)
N/A
|
11
N/A
|
7
-29%
|
7
-10%
|
10
+55%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
8
|
8
|
9
|
8
|
9
|
9
|
9
|
4
|
4
|
2
|
2
|
1
|
(0)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(8)
|
(7)
|
(8)
|
(10)
|
(13)
|
(14)
|
(12)
|
(9)
|
(7)
|
(5)
|
(4)
|
(3)
|
3
|
3
|
3
|
3
|
1
|
(0)
|
1
|
1
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
2
|
2
|
0
|
2
|
2
|
2
|
2
|
(8)
|
0
|
1
|
0
|
(16)
|
0
|
0
|
(16)
|
(6)
|
0
|
0
|
0
|
(16)
|
0
|
(16)
|
(16)
|
0
|
0
|
|
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
|
0
|
0
|
0
|
|
Total Other Income |
4
|
3
|
4
|
5
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
0
|
1
|
(5)
|
(4)
|
(4)
|
5
|
5
|
5
|
5
|
1
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(5)
|
(4)
|
|
Pre-Tax Income |
72
N/A
|
72
-1%
|
68
-5%
|
63
-8%
|
58
-9%
|
49
-14%
|
38
-24%
|
27
-27%
|
14
-48%
|
12
-16%
|
32
+168%
|
41
+29%
|
45
+10%
|
40
-12%
|
36
-11%
|
18
-51%
|
19
+9%
|
18
-5%
|
5
-75%
|
11
+151%
|
(4)
N/A
|
9
N/A
|
10
+21%
|
9
-17%
|
10
+20%
|
0
-97%
|
(8)
N/A
|
(72)
-826%
|
(64)
+11%
|
(64)
0%
|
(58)
+9%
|
5
N/A
|
1
-90%
|
(3)
N/A
|
1
N/A
|
(14)
N/A
|
(13)
+2%
|
(5)
+62%
|
(8)
-58%
|
3
N/A
|
7
+127%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(7)
|
(7)
|
(11)
|
(11)
|
(10)
|
(8)
|
(5)
|
(3)
|
(4)
|
(7)
|
(8)
|
(9)
|
(7)
|
(5)
|
(9)
|
(10)
|
(10)
|
(9)
|
(2)
|
0
|
(1)
|
1
|
(2)
|
(2)
|
(2)
|
(1)
|
10
|
9
|
9
|
10
|
5
|
5
|
4
|
3
|
2
|
2
|
3
|
3
|
3
|
2
|
|
Income from Continuing Operations |
65
|
65
|
61
|
52
|
47
|
40
|
30
|
23
|
11
|
8
|
25
|
33
|
37
|
33
|
31
|
9
|
10
|
8
|
(5)
|
10
|
(4)
|
8
|
11
|
6
|
8
|
(1)
|
(9)
|
(63)
|
(55)
|
(55)
|
(49)
|
10
|
5
|
1
|
4
|
(12)
|
(12)
|
(2)
|
(5)
|
6
|
9
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
1
|
4
|
4
|
4
|
3
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
2
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
65
N/A
|
65
-1%
|
61
-6%
|
52
-14%
|
47
-10%
|
39
-16%
|
30
-25%
|
23
-23%
|
11
-52%
|
8
-25%
|
23
+182%
|
30
+29%
|
33
+12%
|
30
-9%
|
28
-8%
|
6
-78%
|
6
+3%
|
5
-25%
|
(7)
N/A
|
8
N/A
|
(4)
N/A
|
8
N/A
|
11
+33%
|
6
-39%
|
8
+25%
|
(1)
N/A
|
(9)
-507%
|
(59)
-593%
|
(51)
+13%
|
(51)
0%
|
(45)
+11%
|
9
N/A
|
5
-45%
|
1
-87%
|
4
+481%
|
(10)
N/A
|
(10)
+2%
|
(1)
+86%
|
(4)
-186%
|
7
N/A
|
10
+44%
|
|
EPS (Diluted) |
0.27
N/A
|
0.27
N/A
|
0.25
-7%
|
0.21
-16%
|
0.19
-10%
|
0.16
-16%
|
0.12
-25%
|
0.09
-25%
|
0.04
-56%
|
0.03
-25%
|
0.09
+200%
|
0.12
+33%
|
0.14
+17%
|
0.12
-14%
|
0.11
-8%
|
0.02
-82%
|
0.02
N/A
|
0.02
N/A
|
-0.02
N/A
|
0.03
N/A
|
-0.01
N/A
|
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
0.04
+100%
|
0.01
-75%
|
-0.02
N/A
|
-0.23
-1 050%
|
-0.19
+17%
|
-0.19
N/A
|
-0.17
+11%
|
0.04
N/A
|
0.02
-50%
|
0
N/A
|
0.01
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.01
+75%
|
-0.02
-100%
|
0.03
N/A
|
0.04
+33%
|