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SanFeng Intelligent Equipment Group Co Ltd
SZSE:300276

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SanFeng Intelligent Equipment Group Co Ltd
SZSE:300276
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Price: 3.9 CNY -1.52% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
SanFeng Intelligent Equipment Group Co Ltd

Revenue
1.6B CNY
Cost of Revenue
-1.3B CNY
Gross Profit
266.5m CNY
Operating Expenses
-771.1m CNY
Operating Income
-504.6m CNY
Other Expenses
2m CNY
Net Income
-502.6m CNY

Income Statement
SanFeng Intelligent Equipment Group Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 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
Revenue
Revenue
262
N/A
287
+10%
297
+3%
304
+2%
325
+7%
334
+3%
314
-6%
339
+8%
335
-1%
345
+3%
335
-3%
331
-1%
331
+0%
328
-1%
357
+9%
343
-4%
311
-9%
625
+101%
827
+32%
961
+16%
1 648
+72%
1 792
+9%
2 084
+16%
2 279
+9%
1 878
-18%
1 945
+4%
1 623
-17%
1 672
+3%
1 622
-3%
1 168
-28%
1 093
-6%
1 083
-1%
1 211
+12%
1 427
+18%
1 565
+10%
1 488
-5%
1 377
-7%
1 334
-3%
1 425
+7%
1 634
+15%
1 558
-5%
Gross Profit
Cost of Revenue
(190)
(215)
(228)
(235)
(250)
(248)
(237)
(250)
(250)
(255)
(247)
(245)
(244)
(235)
(266)
(256)
(228)
(466)
(617)
(719)
(1 205)
(1 332)
(1 578)
(1 690)
(1 434)
(1 410)
(1 171)
(1 272)
(1 217)
(938)
(894)
(892)
(1 001)
(1 141)
(1 267)
(1 203)
(1 129)
(1 105)
(1 176)
(1 353)
(1 292)
Gross Profit
72
N/A
72
-1%
69
-4%
69
+1%
75
+8%
86
+14%
77
-10%
89
+15%
85
-4%
89
+5%
88
-1%
86
-2%
87
+1%
93
+7%
91
-2%
87
-5%
82
-5%
159
+93%
210
+32%
242
+15%
443
+83%
460
+4%
506
+10%
589
+17%
444
-25%
536
+21%
452
-16%
400
-12%
406
+1%
230
-43%
199
-14%
191
-4%
210
+10%
286
+36%
298
+4%
286
-4%
248
-13%
228
-8%
249
+9%
282
+13%
266
-5%
Operating Income
Operating Expenses
(48)
(51)
(50)
(55)
(56)
(63)
(59)
(62)
(65)
(72)
(72)
(71)
(79)
(84)
(83)
(84)
(79)
(92)
(108)
(140)
(177)
(196)
(204)
(203)
(165)
(229)
(204)
(206)
(217)
(220)
(1 505)
(1 500)
(1 508)
(189)
(204)
(208)
(219)
(225)
(760)
(779)
(771)
Selling, General & Administrative
(45)
(35)
(46)
(48)
(49)
(45)
(51)
(53)
(56)
(51)
(65)
(68)
(71)
(58)
(71)
(71)
(66)
(58)
(113)
(150)
(165)
(113)
(148)
(142)
(130)
(147)
(158)
(142)
(153)
(128)
(154)
(158)
(160)
(143)
(172)
(183)
(191)
(166)
(195)
(185)
(191)
Research & Development
0
(13)
0
0
0
(14)
0
0
0
(18)
0
0
0
(21)
0
0
(6)
(28)
0
0
(18)
(67)
(52)
(81)
(80)
(76)
(96)
(90)
(90)
(91)
(70)
(62)
(59)
(51)
(53)
(48)
(54)
(55)
(59)
(65)
(64)
Depreciation & Amortization
0
(3)
0
0
0
(4)
0
0
0
(3)
0
0
0
(5)
0
0
0
(12)
0
0
0
(32)
0
0
0
(36)
0
0
0
(32)
0
0
0
(29)
0
0
0
(28)
0
0
0
Other Operating Expenses
(2)
(0)
(4)
(6)
(7)
(0)
(8)
(9)
(8)
(0)
(7)
(3)
(8)
(0)
(12)
(13)
(7)
6
5
10
5
16
(4)
19
44
29
50
26
25
31
(1 282)
(1 280)
(1 290)
35
22
23
26
24
(506)
(529)
(515)
Operating Income
25
N/A
21
-16%
19
-9%
15
-22%
20
+32%
23
+19%
18
-22%
27
+48%
21
-24%
18
-15%
16
-9%
15
-8%
8
-48%
9
+16%
9
-2%
3
-67%
3
+14%
68
+2 016%
102
+51%
103
+0%
265
+159%
264
-1%
301
+14%
386
+28%
279
-28%
307
+10%
248
-19%
194
-22%
188
-3%
10
-95%
(1 307)
N/A
(1 309)
0%
(1 299)
+1%
97
N/A
94
-3%
78
-17%
30
-62%
4
-88%
(511)
N/A
(498)
+3%
(505)
-1%
Pre-Tax Income
Interest Income Expense
9
6
5
4
4
5
6
3
3
3
3
1
1
0
0
(0)
(1)
(1)
(2)
(1)
(0)
1
(1)
(3)
(5)
(1)
(6)
(7)
(6)
(2)
(3)
11
10
12
7
(1)
(0)
(1)
(1)
(7)
(6)
Non-Reccuring Items
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
(1 332)
1
1
1
1
1
1
0
(514)
0
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
2
2
2
2
2
6
7
7
8
7
6
5
4
6
7
9
13
10
13
12
11
2
(3)
(5)
(8)
(0)
(1)
0
0
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
0
Pre-Tax Income
36
N/A
28
-21%
25
-10%
21
-17%
26
+26%
34
+30%
31
-10%
37
+20%
32
-13%
27
-16%
24
-9%
21
-13%
13
-41%
16
+24%
16
+4%
12
-26%
16
+32%
77
+386%
114
+48%
114
+0%
277
+143%
267
-4%
297
+11%
379
+27%
266
-30%
306
+15%
241
-21%
187
-22%
182
-3%
(1 325)
N/A
(1 310)
+1%
(1 298)
+1%
(1 288)
+1%
110
N/A
101
-8%
77
-24%
28
-63%
(512)
N/A
(512)
0%
(504)
+2%
(510)
-1%
Net Income
Tax Provision
(4)
(4)
(4)
(4)
(3)
(5)
(4)
(5)
(6)
(4)
(4)
(2)
0
1
1
2
(2)
(14)
(20)
(20)
(40)
(34)
(39)
(49)
(33)
(38)
(26)
(19)
(20)
7
4
3
4
(9)
(6)
(4)
0
4
6
5
8
Income from Continuing Operations
31
25
21
17
23
29
26
31
26
23
21
19
13
16
17
15
14
63
93
94
237
233
258
330
233
269
216
169
163
(1 318)
(1 306)
(1 295)
(1 284)
101
95
73
29
(508)
(507)
(499)
(502)
Income to Minority Interest
0
0
1
1
1
1
1
1
2
0
1
(1)
(2)
(1)
(2)
1
2
2
4
4
3
2
4
0
3
3
1
3
1
6
3
4
3
(1)
(1)
(3)
(3)
(1)
(2)
(3)
(0)
Net Income (Common)
31
N/A
25
-21%
22
-11%
18
-17%
24
+32%
30
+25%
27
-9%
32
+18%
28
-13%
23
-18%
21
-8%
18
-17%
11
-40%
15
+41%
16
+5%
15
-3%
17
+9%
65
+292%
97
+50%
98
+1%
240
+145%
236
-2%
262
+11%
330
+26%
236
-28%
271
+15%
216
-20%
171
-21%
163
-5%
(1 312)
N/A
(1 303)
+1%
(1 291)
+1%
(1 281)
+1%
100
N/A
94
-6%
70
-25%
25
-64%
(509)
N/A
(508)
+0%
(502)
+1%
(503)
0%
EPS (Diluted)
0.03
N/A
0.03
N/A
0.02
-33%
0.02
N/A
0.03
+50%
0.03
N/A
0.03
N/A
0.03
N/A
0.03
N/A
0.02
-33%
0.02
N/A
0.02
N/A
0.01
-50%
0.02
+100%
0.02
N/A
0.02
N/A
0.02
N/A
0.07
+250%
0.1
+43%
0.09
-10%
0.2
+122%
0.18
-10%
0.19
+6%
0.24
+26%
0.16
-33%
0.19
+19%
0.15
-21%
0.12
-20%
0.12
N/A
-0.94
N/A
-0.91
+3%
-0.92
-1%
-0.91
+1%
0.07
N/A
0.07
N/A
0.05
-29%
0.02
-60%
-0.36
N/A
-0.37
-3%
-0.36
+3%
-0.36
N/A

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