Shenyang Blue Silver Industry Automatic Equipment Co Ltd
SZSE:300293
Income Statement
Earnings Waterfall
Shenyang Blue Silver Industry Automatic Equipment Co Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
365.4m
CNY
|
Operating Expenses
|
-405.5m
CNY
|
Operating Income
|
-40.1m
CNY
|
Other Expenses
|
-14.1m
CNY
|
Net Income
|
-54.1m
CNY
|
Income Statement
Shenyang Blue Silver Industry Automatic Equipment 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 |
831
N/A
|
829
0%
|
777
-6%
|
724
-7%
|
729
+1%
|
609
-16%
|
574
-6%
|
519
-10%
|
424
-18%
|
226
-47%
|
202
-11%
|
94
-53%
|
120
+27%
|
182
+52%
|
163
-10%
|
651
+299%
|
903
+39%
|
1 349
+49%
|
1 663
+23%
|
1 559
-6%
|
1 699
+9%
|
1 728
+2%
|
1 767
+2%
|
1 770
+0%
|
1 790
+1%
|
1 430
-20%
|
1 365
-5%
|
1 288
-6%
|
1 058
-18%
|
1 156
+9%
|
1 093
-6%
|
991
-9%
|
1 051
+6%
|
1 107
+5%
|
1 092
-1%
|
1 066
-2%
|
1 105
+4%
|
1 263
+14%
|
1 290
+2%
|
1 472
+14%
|
1 549
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(628)
|
(615)
|
(566)
|
(521)
|
(516)
|
(413)
|
(384)
|
(341)
|
(284)
|
(144)
|
(133)
|
(63)
|
(85)
|
(130)
|
(124)
|
(510)
|
(662)
|
(1 032)
|
(1 254)
|
(1 153)
|
(1 288)
|
(1 300)
|
(1 331)
|
(1 343)
|
(1 373)
|
(1 068)
|
(1 028)
|
(1 000)
|
(842)
|
(955)
|
(908)
|
(780)
|
(795)
|
(888)
|
(857)
|
(858)
|
(896)
|
(984)
|
(979)
|
(1 122)
|
(1 184)
|
|
Gross Profit |
204
N/A
|
214
+5%
|
211
-1%
|
204
-3%
|
213
+5%
|
196
-8%
|
190
-3%
|
177
-7%
|
140
-21%
|
82
-41%
|
69
-16%
|
31
-55%
|
34
+10%
|
52
+52%
|
39
-25%
|
142
+266%
|
241
+70%
|
317
+32%
|
408
+29%
|
407
0%
|
411
+1%
|
428
+4%
|
437
+2%
|
426
-2%
|
417
-2%
|
362
-13%
|
337
-7%
|
288
-15%
|
216
-25%
|
201
-7%
|
184
-8%
|
212
+15%
|
256
+21%
|
219
-14%
|
235
+7%
|
208
-12%
|
210
+1%
|
279
+33%
|
312
+12%
|
350
+12%
|
365
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(60)
|
(68)
|
(65)
|
(72)
|
(73)
|
(90)
|
(92)
|
(100)
|
(98)
|
(88)
|
(86)
|
(78)
|
(70)
|
(93)
|
(82)
|
(163)
|
(226)
|
(283)
|
(350)
|
(325)
|
(367)
|
(358)
|
(365)
|
(367)
|
(342)
|
(314)
|
(318)
|
(292)
|
(264)
|
(372)
|
(360)
|
(402)
|
(406)
|
(333)
|
(339)
|
(305)
|
(303)
|
(334)
|
(346)
|
(370)
|
(405)
|
|
Selling, General & Administrative |
(48)
|
(46)
|
(56)
|
(64)
|
(67)
|
(47)
|
(81)
|
(86)
|
(80)
|
(55)
|
(67)
|
(60)
|
(61)
|
(63)
|
(57)
|
(127)
|
(197)
|
(226)
|
(343)
|
(328)
|
(352)
|
(296)
|
(340)
|
(337)
|
(308)
|
(259)
|
(271)
|
(251)
|
(223)
|
(315)
|
(311)
|
(329)
|
(335)
|
(262)
|
(257)
|
(241)
|
(240)
|
(269)
|
(293)
|
(314)
|
(347)
|
|
Research & Development |
0
|
(18)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
(2)
|
(48)
|
(19)
|
(31)
|
(41)
|
(46)
|
(51)
|
(44)
|
(39)
|
(46)
|
(43)
|
(56)
|
(61)
|
(61)
|
(59)
|
(52)
|
(49)
|
(45)
|
(44)
|
(45)
|
(51)
|
|
Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(11)
|
(1)
|
(9)
|
(9)
|
(6)
|
(0)
|
(12)
|
(14)
|
(18)
|
(1)
|
(19)
|
(19)
|
(9)
|
(1)
|
(25)
|
(36)
|
(29)
|
6
|
(9)
|
3
|
(13)
|
2
|
(6)
|
1
|
6
|
5
|
5
|
3
|
(3)
|
4
|
(6)
|
(16)
|
(10)
|
7
|
(23)
|
(12)
|
(14)
|
5
|
(10)
|
(10)
|
(8)
|
|
Operating Income |
144
N/A
|
146
+2%
|
145
-1%
|
131
-10%
|
141
+7%
|
106
-24%
|
98
-8%
|
78
-21%
|
42
-46%
|
(7)
N/A
|
(17)
-163%
|
(47)
-175%
|
(35)
+25%
|
(41)
-16%
|
(43)
-5%
|
(22)
+49%
|
15
N/A
|
35
+136%
|
58
+69%
|
82
+41%
|
44
-46%
|
70
+58%
|
71
+2%
|
60
-16%
|
75
+25%
|
48
-35%
|
19
-60%
|
(4)
N/A
|
(48)
-1 038%
|
(170)
-256%
|
(176)
-3%
|
(190)
-8%
|
(150)
+21%
|
(113)
+25%
|
(104)
+8%
|
(98)
+6%
|
(94)
+4%
|
(55)
+42%
|
(35)
+36%
|
(19)
+44%
|
(40)
-105%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(21)
|
(29)
|
(32)
|
(31)
|
(38)
|
(35)
|
(33)
|
(29)
|
(17)
|
(9)
|
(5)
|
(2)
|
(2)
|
(1)
|
(3)
|
(6)
|
(7)
|
(23)
|
(32)
|
(44)
|
(46)
|
(46)
|
(50)
|
(47)
|
(54)
|
(37)
|
(41)
|
(34)
|
(32)
|
(45)
|
(37)
|
(40)
|
(35)
|
0
|
2
|
16
|
5
|
(19)
|
(34)
|
(44)
|
(26)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(1)
|
14
|
0
|
(0)
|
(0)
|
16
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
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 |
11
|
13
|
13
|
15
|
13
|
19
|
20
|
27
|
27
|
21
|
21
|
16
|
16
|
64
|
65
|
63
|
58
|
6
|
5
|
2
|
6
|
9
|
11
|
12
|
12
|
5
|
3
|
4
|
4
|
2
|
2
|
1
|
0
|
1
|
14
|
23
|
23
|
2
|
18
|
8
|
8
|
|
Pre-Tax Income |
134
N/A
|
131
-2%
|
126
-4%
|
115
-9%
|
116
+1%
|
90
-22%
|
85
-6%
|
76
-11%
|
52
-31%
|
7
-86%
|
(1)
N/A
|
(33)
-5 383%
|
(22)
+35%
|
22
N/A
|
19
-12%
|
35
+82%
|
66
+92%
|
18
-73%
|
31
+74%
|
40
+29%
|
4
-91%
|
33
+789%
|
32
-3%
|
25
-23%
|
33
+32%
|
16
-52%
|
(19)
N/A
|
(35)
-86%
|
(76)
-117%
|
(214)
-180%
|
(212)
+1%
|
(229)
-8%
|
(186)
+19%
|
(99)
+47%
|
(88)
+11%
|
(59)
+33%
|
(66)
-12%
|
(56)
+15%
|
(52)
+8%
|
(55)
-7%
|
(58)
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(31)
|
(30)
|
(29)
|
(23)
|
(23)
|
(17)
|
(16)
|
(13)
|
(3)
|
4
|
7
|
12
|
5
|
(6)
|
(6)
|
(7)
|
(28)
|
(4)
|
(8)
|
(21)
|
6
|
(10)
|
(11)
|
(2)
|
(11)
|
3
|
8
|
16
|
22
|
8
|
8
|
11
|
10
|
31
|
31
|
20
|
17
|
2
|
2
|
4
|
4
|
|
Income from Continuing Operations |
103
|
101
|
98
|
93
|
93
|
74
|
70
|
63
|
49
|
11
|
6
|
(21)
|
(16)
|
15
|
13
|
28
|
39
|
14
|
23
|
19
|
10
|
23
|
21
|
22
|
22
|
19
|
(11)
|
(19)
|
(54)
|
(206)
|
(204)
|
(218)
|
(176)
|
(68)
|
(57)
|
(39)
|
(49)
|
(54)
|
(50)
|
(51)
|
(54)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(7)
|
(11)
|
(12)
|
(11)
|
(7)
|
(5)
|
(5)
|
(5)
|
(3)
|
(2)
|
0
|
6
|
22
|
23
|
24
|
17
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
103
N/A
|
101
-1%
|
98
-4%
|
93
-5%
|
93
+0%
|
74
-20%
|
70
-6%
|
62
-10%
|
49
-22%
|
11
-78%
|
6
-43%
|
(21)
N/A
|
(16)
+24%
|
15
N/A
|
13
-16%
|
27
+105%
|
35
+32%
|
7
-80%
|
13
+76%
|
8
-38%
|
(1)
N/A
|
16
N/A
|
17
+2%
|
17
+4%
|
16
-6%
|
15
-5%
|
(12)
N/A
|
(19)
-52%
|
(48)
-156%
|
(184)
-280%
|
(181)
+2%
|
(194)
-8%
|
(158)
+19%
|
(69)
+56%
|
(60)
+14%
|
(42)
+29%
|
(49)
-16%
|
(54)
-11%
|
(50)
+8%
|
(51)
-2%
|
(54)
-6%
|
|
EPS (Diluted) |
0.38
N/A
|
0.38
N/A
|
0.37
-3%
|
0.35
-5%
|
0.35
N/A
|
0.27
-23%
|
0.26
-4%
|
0.24
-8%
|
0.19
-21%
|
0.04
-79%
|
0.03
-25%
|
-0.07
N/A
|
-0.05
+29%
|
0.06
N/A
|
0.05
-17%
|
0.1
+100%
|
0.13
+30%
|
0.03
-77%
|
0.05
+67%
|
0.03
-40%
|
0
N/A
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
-0.05
N/A
|
-0.07
-40%
|
-0.18
-157%
|
-0.68
-278%
|
-0.66
+3%
|
-0.71
-8%
|
-0.58
+18%
|
-0.25
+57%
|
-0.2
+20%
|
-0.13
+35%
|
-0.16
-23%
|
-0.19
-19%
|
-0.18
+5%
|
-0.12
+33%
|
-0.19
-58%
|