SanFeng Intelligent Equipment Group Co Ltd
SZSE:300276
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
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
|