S

Shenzhen Sinexcel Electric Co Ltd
SZSE:300693

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Shenzhen Sinexcel Electric Co Ltd
SZSE:300693
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Price: 38.72 CNY -1.6% Market Closed
Market Cap: 12.1B CNY

Income Statement

Earnings Waterfall
Shenzhen Sinexcel Electric Co Ltd

Revenue
3.2B CNY
Cost of Revenue
-1.9B CNY
Gross Profit
1.2B CNY
Operating Expenses
-772.5m CNY
Operating Income
439.2m CNY
Other Expenses
-4.2m CNY
Net Income
435m CNY

Income Statement
Shenzhen Sinexcel Electric Co Ltd

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Income Statement
Currency: CNY
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 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
2
1
0
1
3
1
2
2
2
3
3
3
3
3
4
3
3
3
3
3
5
4
5
6
5
4
3
3
5
8
9
10
8
8
0
0
Revenue
447
N/A
463
+4%
486
+5%
473
-3%
451
-5%
431
-4%
463
+7%
508
+10%
531
+5%
515
-3%
494
-4%
554
+12%
636
+15%
649
+2%
711
+10%
707
-1%
771
+9%
843
+9%
875
+4%
943
+8%
1 021
+8%
1 078
+6%
1 180
+10%
1 298
+10%
1 503
+16%
1 713
+14%
2 057
+20%
2 301
+12%
2 651
+15%
2 802
+6%
2 980
+6%
3 013
+1%
3 036
+1%
3 041
+0%
2 968
-2%
3 157
+6%
Gross Profit
Cost of Revenue
(220)
(232)
(242)
(240)
(230)
(224)
(244)
(272)
(292)
(283)
(272)
(300)
(338)
(336)
(367)
(360)
(411)
(449)
(468)
(525)
(588)
(627)
(693)
(753)
(854)
(973)
(1 188)
(1 333)
(1 584)
(1 688)
(1 802)
(1 835)
(1 868)
(1 868)
(1 834)
(1 946)
Gross Profit
227
N/A
231
+2%
244
+6%
233
-4%
222
-5%
208
-6%
219
+5%
236
+8%
239
+1%
232
-3%
221
-5%
254
+15%
298
+17%
313
+5%
344
+10%
347
+1%
360
+4%
394
+9%
407
+3%
417
+3%
434
+4%
451
+4%
488
+8%
545
+12%
649
+19%
740
+14%
869
+17%
968
+11%
1 067
+10%
1 115
+4%
1 177
+6%
1 178
+0%
1 169
-1%
1 173
+0%
1 134
-3%
1 212
+7%
Operating Income
Operating Expenses
(168)
(176)
(176)
(170)
(168)
(164)
(179)
(190)
(195)
(200)
(200)
(209)
(231)
(233)
(229)
(244)
(236)
(250)
(274)
(283)
(306)
(329)
(342)
(365)
(409)
(455)
(511)
(572)
(628)
(671)
(726)
(727)
(711)
(715)
(722)
(773)
Selling, General & Administrative
(126)
(154)
(161)
(158)
(138)
(165)
(169)
(164)
(154)
(149)
(136)
(146)
(173)
(174)
(178)
(187)
(176)
(176)
(187)
(191)
(213)
(220)
(230)
(254)
(288)
(324)
(362)
(389)
(449)
(465)
(495)
(503)
(494)
(472)
(474)
(501)
Research & Development
(41)
(10)
0
0
(43)
0
0
(15)
(46)
(40)
(52)
(53)
(60)
(65)
(72)
(76)
(77)
(87)
(93)
(103)
(110)
(119)
(124)
(130)
(143)
(165)
(185)
(215)
(223)
(245)
(262)
(259)
(246)
(265)
(268)
(286)
Depreciation & Amortization
(1)
(0)
0
0
(1)
0
0
0
(5)
0
0
0
(8)
0
0
0
(6)
0
0
0
(8)
0
0
0
(10)
0
0
0
(14)
0
0
0
(24)
0
0
0
Other Operating Expenses
(0)
(11)
(15)
(12)
14
1
(10)
(11)
9
(11)
(12)
(11)
11
6
21
20
24
12
7
12
25
11
12
19
32
33
37
33
59
38
31
35
52
22
20
15
Operating Income
59
N/A
55
-6%
68
+24%
63
-8%
54
-14%
44
-18%
40
-10%
47
+16%
45
-4%
33
-27%
21
-36%
45
+116%
67
+49%
81
+20%
115
+43%
103
-10%
125
+21%
144
+15%
133
-7%
135
+1%
128
-5%
122
-5%
146
+19%
180
+23%
240
+33%
285
+19%
358
+26%
396
+11%
439
+11%
443
+1%
451
+2%
451
0%
457
+1%
458
+0%
412
-10%
439
+7%
Pre-Tax Income
Interest Income Expense
(1)
(2)
(3)
(3)
(2)
0
5
9
10
10
9
8
4
5
3
(2)
(3)
(6)
(7)
(5)
(4)
(6)
(1)
3
6
10
19
14
17
17
6
6
4
6
9
12
Non-Reccuring Items
0
(2)
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
(0)
(0)
0
0
0
1
0
0
0
(1)
0
0
1
(0)
1
1
1
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
Total Other Income
18
19
15
7
2
1
2
1
0
0
0
0
1
0
0
1
0
0
0
0
1
1
1
(0)
0
(1)
(1)
(0)
1
(0)
(0)
(0)
1
(0)
(0)
(1)
Pre-Tax Income
75
N/A
70
-7%
80
+14%
66
-18%
54
-19%
45
-17%
47
+4%
57
+22%
55
-3%
43
-23%
30
-31%
53
+77%
71
+35%
86
+20%
118
+38%
102
-13%
122
+19%
138
+14%
127
-8%
130
+3%
125
-4%
117
-6%
145
+24%
182
+26%
246
+35%
294
+19%
376
+28%
410
+9%
456
+11%
460
+1%
458
-1%
457
0%
462
+1%
465
+0%
421
-9%
451
+7%
Net Income
Tax Provision
(11)
(11)
(12)
(10)
(8)
(6)
(7)
(7)
(7)
(4)
(2)
(8)
(9)
(11)
(16)
(12)
(16)
(18)
(15)
(15)
(11)
(10)
(14)
(16)
(23)
(30)
(39)
(47)
(55)
(56)
(59)
(60)
(38)
(35)
(21)
(19)
Income from Continuing Operations
64
60
68
56
46
39
40
51
49
38
27
45
62
74
102
90
106
121
112
115
113
107
132
166
224
263
337
363
401
404
399
398
424
430
400
431
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
(0)
(0)
(1)
0
0
0
2
2
2
4
3
5
6
5
4
Net Income (Common)
64
N/A
60
-6%
68
+14%
56
-18%
46
-18%
39
-16%
40
+3%
51
+27%
49
-4%
38
-21%
27
-28%
45
+64%
62
+38%
74
+20%
102
+37%
90
-12%
106
+17%
121
+14%
112
-7%
116
+4%
113
-2%
107
-6%
132
+23%
165
+26%
224
+35%
263
+18%
337
+28%
366
+9%
403
+10%
407
+1%
403
-1%
400
-1%
429
+7%
436
+2%
406
-7%
435
+7%
EPS (Diluted)
0.41
N/A
0.38
-7%
0.44
+16%
0.32
-27%
0.27
-16%
0.18
-33%
0.2
+11%
0.24
+20%
0.24
N/A
0.18
-25%
0.13
-28%
0.22
+69%
0.3
+36%
0.36
+20%
0.5
+39%
0.44
-12%
0.52
+18%
0.59
+13%
0.54
-8%
0.56
+4%
0.37
-34%
0.52
+41%
0.64
+23%
0.53
-17%
0.73
+38%
0.85
+16%
1.09
+28%
1.19
+9%
1.3
+9%
1.31
+1%
1.3
-1%
1.29
-1%
1.38
+7%
1.4
+1%
1.31
-6%
1.4
+7%