Sany Heavy Industry Co Ltd
SSE:600031

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Sany Heavy Industry Co Ltd Logo
Sany Heavy Industry Co Ltd
SSE:600031
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Price: 17.28 CNY -3.19% Market Closed
Market Cap: 145.3B CNY
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Income Statement

Earnings Waterfall
Sany Heavy Industry Co Ltd

Revenue
76.2B CNY
Cost of Revenue
-55.5B CNY
Gross Profit
20.8B CNY
Operating Expenses
-14.7B CNY
Operating Income
6.1B CNY
Other Expenses
-731.3m CNY
Net Income
5.3B CNY

Income Statement
Sany Heavy Industry Co Ltd

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Income Statement
Currency: CNY
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 Jun-2024 Sep-2024
Revenue
Revenue
34 164
N/A
30 365
-11%
26 568
-13%
24 403
-8%
22 161
-9%
23 470
+6%
22 405
-5%
20 930
-7%
21 425
+2%
23 280
+9%
27 430
+18%
31 268
+14%
34 949
+12%
38 335
+10%
41 117
+7%
47 251
+15%
51 254
+8%
55 822
+9%
64 958
+16%
71 326
+10%
73 833
+4%
76 233
+3%
72 383
-5%
82 147
+13%
90 569
+10%
100 054
+10%
116 123
+16%
118 011
+2%
114 911
-3%
106 873
-7%
93 638
-12%
79 447
-15%
77 757
-2%
80 822
+4%
78 541
-3%
80 665
+3%
77 794
-4%
74 019
-5%
73 853
0%
73 165
-1%
76 243
+4%
Gross Profit
Cost of Revenue
(26 137)
(22 659)
(20 128)
(18 553)
(16 714)
(17 757)
(17 110)
(15 884)
(16 129)
(17 269)
(19 879)
(22 806)
(25 115)
(27 038)
(29 044)
(32 833)
(35 680)
(38 792)
(45 555)
(49 345)
(50 611)
(51 255)
(49 297)
(56 527)
(62 848)
(70 055)
(81 441)
(84 463)
(83 435)
(78 980)
(71 648)
(61 869)
(60 797)
(61 277)
(58 818)
(59 218)
(56 134)
(53 406)
(53 555)
(53 115)
(55 473)
Gross Profit
8 027
N/A
7 706
-4%
6 440
-16%
5 850
-9%
5 448
-7%
5 713
+5%
5 297
-7%
5 048
-5%
5 296
+5%
6 011
+14%
7 549
+26%
8 460
+12%
9 834
+16%
11 297
+15%
12 074
+7%
14 419
+19%
15 573
+8%
17 030
+9%
19 401
+14%
21 978
+13%
23 220
+6%
24 978
+8%
23 085
-8%
25 620
+11%
27 721
+8%
30 000
+8%
34 682
+16%
33 547
-3%
31 476
-6%
27 893
-11%
21 991
-21%
17 578
-20%
16 960
-4%
19 545
+15%
19 723
+1%
21 447
+9%
21 660
+1%
20 613
-5%
20 298
-2%
20 049
-1%
20 770
+4%
Operating Income
Operating Expenses
(6 273)
(6 255)
(5 840)
(5 488)
(5 339)
(4 603)
(4 423)
(4 215)
(4 164)
(5 592)
(6 103)
(6 608)
(7 187)
(7 415)
(7 529)
(8 136)
(8 271)
(9 142)
(9 619)
(10 337)
(10 761)
(12 173)
(11 564)
(11 461)
(12 193)
(12 547)
(13 879)
(15 079)
(14 982)
(15 435)
(14 437)
(13 855)
(14 714)
(15 721)
(15 451)
(15 988)
(15 995)
(15 612)
(15 077)
(14 795)
(14 691)
Selling, General & Administrative
(5 595)
(4 762)
(5 159)
(4 981)
(4 723)
(3 433)
(3 899)
(3 756)
(3 716)
(4 302)
(5 051)
(5 487)
(5 770)
(6 265)
(6 369)
(6 980)
(7 062)
(7 253)
(7 246)
(7 531)
(7 859)
(8 680)
(8 219)
(8 087)
(8 433)
(8 133)
(9 542)
(10 116)
(10 039)
(10 100)
(9 339)
(8 681)
(9 258)
(9 320)
(9 601)
(10 212)
(10 177)
(9 785)
(10 126)
(9 929)
(9 950)
Research & Development
0
(906)
0
0
0
(573)
0
0
0
(643)
0
0
(175)
(771)
0
0
(392)
(1 497)
(1 877)
(2 534)
(2 986)
(3 399)
(3 747)
(4 150)
(4 583)
(4 778)
(5 783)
(6 358)
(6 416)
(6 264)
(6 510)
(6 387)
(6 663)
(6 490)
(6 906)
(6 862)
(6 605)
(5 245)
(5 751)
(5 602)
(5 487)
Depreciation & Amortization
0
(482)
0
0
0
(562)
0
0
0
(613)
0
0
0
(493)
0
0
0
(826)
0
0
0
(719)
0
0
0
(677)
0
0
0
(742)
0
0
0
(983)
0
0
0
(1 306)
0
0
0
Other Operating Expenses
(677)
(105)
(681)
(507)
(616)
(35)
(524)
(458)
(447)
(34)
(1 052)
(1 121)
(1 242)
113
(1 160)
(1 156)
(815)
435
(496)
(272)
85
625
401
776
823
1 041
1 447
1 396
1 473
1 670
1 413
1 213
1 207
1 072
1 056
1 086
787
723
799
736
746
Operating Income
1 754
N/A
1 450
-17%
599
-59%
361
-40%
108
-70%
1 111
+929%
874
-21%
833
-5%
1 132
+36%
419
-63%
1 447
+245%
1 853
+28%
2 647
+43%
3 882
+47%
4 544
+17%
6 282
+38%
7 303
+16%
7 888
+8%
9 784
+24%
11 643
+19%
12 459
+7%
12 805
+3%
11 520
-10%
14 157
+23%
15 527
+10%
17 452
+12%
20 802
+19%
18 469
-11%
16 494
-11%
12 458
-24%
7 554
-39%
3 723
-51%
2 246
-40%
3 824
+70%
4 272
+12%
5 459
+28%
5 665
+4%
5 001
-12%
5 220
+4%
5 254
+1%
6 079
+16%
Pre-Tax Income
Interest Income Expense
(589)
(733)
(848)
(793)
(1 254)
(1 044)
(752)
(902)
(581)
(1 146)
648
779
681
(945)
(756)
(654)
(365)
(114)
284
567
653
518
577
870
1 112
1 086
1 593
1 618
1 773
1 381
1 351
1 246
984
811
372
109
(367)
344
230
235
135
Non-Reccuring Items
0
0
0
0
0
(21)
0
0
0
478
62
59
72
(166)
(10)
(3)
(11)
(121)
(28)
(45)
(52)
620
571
585
609
10
17
20
(2)
28
74
71
71
263
75
77
76
(2)
8
(11)
(2)
Gain/Loss on Disposition of Assets
0
(3)
(7)
(38)
(89)
(218)
(206)
(186)
(144)
0
0
0
0
0
0
0
0
(44)
0
0
0
(93)
0
0
0
(59)
0
0
0
(37)
0
0
0
(57)
0
0
0
(34)
0
0
0
Total Other Income
508
270
288
190
244
144
126
43
(132)
312
(1 237)
(1 227)
(1 134)
98
(42)
(109)
(374)
(58)
(348)
(507)
(345)
(228)
(304)
(33)
(12)
43
(10)
1
22
26
80
94
113
(10)
44
18
1
8
(21)
(31)
(11)
Pre-Tax Income
1 675
N/A
985
-41%
32
-97%
(280)
N/A
(989)
-253%
(29)
+97%
42
N/A
(212)
N/A
275
N/A
63
-77%
920
+1 360%
1 464
+59%
2 267
+55%
2 869
+27%
3 737
+30%
5 516
+48%
6 553
+19%
7 550
+15%
9 692
+28%
11 658
+20%
12 715
+9%
13 622
+7%
12 365
-9%
15 580
+26%
17 237
+11%
18 531
+8%
22 402
+21%
20 108
-10%
18 288
-9%
13 856
-24%
9 059
-35%
5 134
-43%
3 414
-33%
4 832
+42%
4 763
-1%
5 663
+19%
5 375
-5%
5 317
-1%
5 437
+2%
5 448
+0%
6 200
+14%
Net Income
Tax Provision
(79)
(229)
(99)
(97)
23
33
30
75
(6)
101
(42)
(184)
(372)
(642)
(768)
(1 044)
(1 199)
(1 247)
(1 618)
(1 894)
(1 983)
(2 001)
(1 797)
(2 164)
(2 380)
(2 671)
(3 166)
(2 724)
(2 300)
(1 530)
(741)
(373)
(226)
(428)
(438)
(492)
(543)
(710)
(769)
(690)
(764)
Income from Continuing Operations
1 596
756
(67)
(377)
(966)
5
71
(138)
267
164
877
1 278
1 894
2 227
2 967
4 471
5 354
6 303
8 076
9 767
10 734
11 621
10 570
13 418
14 859
15 861
19 235
17 382
15 986
12 326
8 319
4 761
3 188
4 405
4 325
5 171
4 832
4 606
4 668
4 758
5 437
Income to Minority Interest
(77)
(47)
(29)
(14)
7
0
3
12
(12)
40
(18)
(53)
(63)
(135)
(121)
(151)
(181)
(187)
(240)
(253)
(259)
(295)
(216)
(283)
(326)
(429)
(515)
(473)
(438)
(292)
(233)
(167)
(124)
(132)
(130)
(132)
(108)
(79)
(72)
(57)
(89)
Net Income (Common)
1 518
N/A
709
-53%
(97)
N/A
(391)
-303%
(959)
-145%
5
N/A
74
+1 380%
(126)
N/A
256
N/A
203
-21%
860
+324%
1 226
+43%
1 832
+49%
2 092
+14%
2 847
+36%
4 321
+52%
5 173
+20%
6 116
+18%
7 837
+28%
9 515
+21%
10 477
+10%
11 326
+8%
10 355
-9%
13 135
+27%
14 532
+11%
15 431
+6%
18 719
+21%
16 909
-10%
15 548
-8%
12 033
-23%
8 085
-33%
4 594
-43%
3 064
-33%
4 273
+39%
4 195
-2%
5 039
+20%
4 723
-6%
4 527
-4%
4 596
+2%
4 700
+2%
5 348
+14%
EPS (Diluted)
0.2
N/A
0.09
-55%
-0.02
N/A
-0.06
-200%
-0.14
-133%
0
N/A
0
N/A
-0.02
N/A
0.03
N/A
0.03
N/A
0.11
+267%
0.15
+36%
0.23
+53%
0.27
+17%
0.37
+37%
0.57
+54%
0.68
+19%
0.75
+10%
0.98
+31%
1.06
+8%
1.23
+16%
1.37
+11%
1.21
-12%
1.53
+26%
1.72
+12%
1.84
+7%
2.23
+21%
2.02
-9%
1.83
-9%
1.43
-22%
0.96
-33%
0.54
-44%
0.36
-33%
0.5
+39%
0.5
N/A
0.59
+18%
0.56
-5%
0.53
-5%
0.54
+2%
0.55
+2%
0.63
+15%

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