
Sanan Optoelectronics Co Ltd
SSE:600703

Income Statement
Earnings Waterfall
Sanan Optoelectronics Co Ltd
Revenue
|
15.8B
CNY
|
Cost of Revenue
|
-14.3B
CNY
|
Gross Profit
|
1.4B
CNY
|
Operating Expenses
|
-754.5m
CNY
|
Operating Income
|
681.7m
CNY
|
Other Expenses
|
-240.6m
CNY
|
Net Income
|
441.1m
CNY
|
Income Statement
Sanan Optoelectronics Co Ltd
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 |
4 578
N/A
|
4 580
+0%
|
4 684
+2%
|
4 694
+0%
|
4 703
+0%
|
4 858
+3%
|
5 110
+5%
|
5 345
+5%
|
5 743
+7%
|
6 273
+9%
|
7 084
+13%
|
7 561
+7%
|
8 069
+7%
|
8 394
+4%
|
8 349
-1%
|
8 500
+2%
|
8 505
+0%
|
8 364
-2%
|
8 149
-3%
|
7 579
-7%
|
7 303
-4%
|
7 460
+2%
|
7 413
-1%
|
7 640
+3%
|
8 028
+5%
|
8 454
+5%
|
9 490
+12%
|
11 001
+16%
|
12 085
+10%
|
12 572
+4%
|
12 962
+3%
|
13 220
+2%
|
13 053
-1%
|
13 222
+1%
|
13 023
-2%
|
12 930
-1%
|
13 366
+3%
|
14 053
+5%
|
14 702
+5%
|
15 263
+4%
|
15 752
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 717)
|
(2 522)
|
(2 520)
|
(2 449)
|
(2 489)
|
(2 630)
|
(2 904)
|
(3 216)
|
(3 502)
|
(3 672)
|
(4 136)
|
(4 157)
|
(4 281)
|
(4 303)
|
(4 280)
|
(4 440)
|
(4 525)
|
(4 728)
|
(4 873)
|
(4 787)
|
(4 967)
|
(5 444)
|
(5 491)
|
(5 657)
|
(5 943)
|
(6 628)
|
(7 395)
|
(8 805)
|
(9 697)
|
(10 103)
|
(10 251)
|
(10 519)
|
(10 697)
|
(11 440)
|
(11 023)
|
(11 264)
|
(11 900)
|
(12 948)
|
(13 377)
|
(13 959)
|
(14 316)
|
|
Gross Profit |
1 862
N/A
|
2 058
+11%
|
2 163
+5%
|
2 245
+4%
|
2 215
-1%
|
2 229
+1%
|
2 206
-1%
|
2 129
-3%
|
2 241
+5%
|
2 601
+16%
|
2 948
+13%
|
3 404
+15%
|
3 789
+11%
|
4 091
+8%
|
4 069
-1%
|
4 060
0%
|
3 979
-2%
|
3 637
-9%
|
3 275
-10%
|
2 791
-15%
|
2 336
-16%
|
2 017
-14%
|
1 922
-5%
|
1 983
+3%
|
2 086
+5%
|
1 826
-12%
|
2 095
+15%
|
2 196
+5%
|
2 388
+9%
|
2 470
+3%
|
2 711
+10%
|
2 701
0%
|
2 356
-13%
|
1 782
-24%
|
1 999
+12%
|
1 665
-17%
|
1 466
-12%
|
1 105
-25%
|
1 325
+20%
|
1 304
-2%
|
1 436
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(494)
|
(523)
|
(532)
|
(486)
|
(463)
|
(494)
|
(698)
|
(772)
|
(797)
|
(604)
|
(428)
|
(258)
|
(177)
|
(273)
|
49
|
(88)
|
(144)
|
(353)
|
(400)
|
(484)
|
(551)
|
(327)
|
(519)
|
(610)
|
(676)
|
(701)
|
(802)
|
(753)
|
(800)
|
(745)
|
(1 070)
|
(913)
|
(921)
|
(643)
|
(1 066)
|
(1 253)
|
(1 149)
|
(405)
|
(788)
|
(601)
|
(754)
|
|
Selling, General & Administrative |
(487)
|
(343)
|
(513)
|
(458)
|
(436)
|
(332)
|
(439)
|
(512)
|
(536)
|
(441)
|
(487)
|
(497)
|
(491)
|
(539)
|
(540)
|
(567)
|
(595)
|
(694)
|
(642)
|
(640)
|
(656)
|
(656)
|
(686)
|
(690)
|
(697)
|
(740)
|
(947)
|
(1 012)
|
(1 072)
|
(924)
|
(964)
|
(959)
|
(964)
|
(858)
|
(940)
|
(971)
|
(995)
|
(977)
|
(1 094)
|
(1 109)
|
(1 127)
|
|
Research & Development |
0
|
(97)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
(40)
|
(103)
|
(123)
|
0
|
(113)
|
(124)
|
(131)
|
(177)
|
(187)
|
(157)
|
(209)
|
(259)
|
(322)
|
(323)
|
(446)
|
(428)
|
(492)
|
(430)
|
(558)
|
(597)
|
(593)
|
(465)
|
(609)
|
(670)
|
(699)
|
(642)
|
(798)
|
(777)
|
(760)
|
|
Depreciation & Amortization |
0
|
(82)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
(314)
|
0
|
0
|
0
|
(305)
|
0
|
0
|
0
|
(343)
|
0
|
0
|
0
|
(435)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(7)
|
(2)
|
(20)
|
(28)
|
(27)
|
(1)
|
(259)
|
(260)
|
(261)
|
(1)
|
59
|
239
|
354
|
483
|
712
|
480
|
565
|
610
|
373
|
333
|
292
|
655
|
376
|
339
|
343
|
677
|
591
|
687
|
764
|
914
|
452
|
643
|
637
|
1 023
|
484
|
388
|
545
|
1 649
|
1 104
|
1 285
|
1 132
|
|
Operating Income |
1 368
N/A
|
1 535
+12%
|
1 631
+6%
|
1 759
+8%
|
1 751
0%
|
1 734
-1%
|
1 508
-13%
|
1 358
-10%
|
1 444
+6%
|
1 997
+38%
|
2 520
+26%
|
3 147
+25%
|
3 612
+15%
|
3 817
+6%
|
4 118
+8%
|
3 973
-4%
|
3 835
-3%
|
3 284
-14%
|
2 876
-12%
|
2 307
-20%
|
1 785
-23%
|
1 690
-5%
|
1 403
-17%
|
1 372
-2%
|
1 409
+3%
|
1 126
-20%
|
1 293
+15%
|
1 443
+12%
|
1 588
+10%
|
1 725
+9%
|
1 641
-5%
|
1 789
+9%
|
1 435
-20%
|
1 139
-21%
|
934
-18%
|
412
-56%
|
317
-23%
|
700
+121%
|
537
-23%
|
702
+31%
|
682
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(155)
|
(194)
|
(187)
|
(175)
|
(123)
|
15
|
51
|
94
|
117
|
116
|
120
|
63
|
96
|
43
|
(4)
|
42
|
(18)
|
(44)
|
(57)
|
(98)
|
(118)
|
(100)
|
(66)
|
(69)
|
(62)
|
(80)
|
(92)
|
(98)
|
(77)
|
12
|
(31)
|
(94)
|
(156)
|
(319)
|
(348)
|
(377)
|
(410)
|
(286)
|
(166)
|
(199)
|
(80)
|
|
Non-Reccuring Items |
0
|
(8)
|
0
|
0
|
0
|
(244)
|
0
|
0
|
0
|
(0)
|
(0)
|
(10)
|
0
|
(12)
|
(3)
|
7
|
8
|
(2)
|
1
|
1
|
1
|
1
|
1
|
5
|
4
|
2
|
10
|
22
|
21
|
15
|
48
|
31
|
32
|
38
|
3
|
4
|
49
|
81
|
91
|
89
|
45
|
|
Gain/Loss on Disposition of Assets |
(8)
|
(10)
|
(9)
|
(9)
|
(3)
|
(1)
|
(1)
|
(2)
|
(0)
|
(14)
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
Total Other Income |
423
|
505
|
610
|
606
|
753
|
597
|
583
|
663
|
538
|
518
|
299
|
161
|
35
|
6
|
(0)
|
4
|
6
|
10
|
10
|
5
|
4
|
(0)
|
1
|
3
|
(1)
|
135
|
116
|
104
|
109
|
(14)
|
(90)
|
(58)
|
(56)
|
22
|
(1)
|
(29)
|
(33)
|
(12)
|
(32)
|
(41)
|
(41)
|
|
Pre-Tax Income |
1 628
N/A
|
1 829
+12%
|
2 044
+12%
|
2 181
+7%
|
2 379
+9%
|
2 101
-12%
|
2 140
+2%
|
2 113
-1%
|
2 098
-1%
|
2 617
+25%
|
2 939
+12%
|
3 338
+14%
|
3 743
+12%
|
3 854
+3%
|
4 111
+7%
|
4 026
-2%
|
3 831
-5%
|
3 248
-15%
|
2 830
-13%
|
2 216
-22%
|
1 672
-25%
|
1 591
-5%
|
1 339
-16%
|
1 311
-2%
|
1 350
+3%
|
1 161
-14%
|
1 327
+14%
|
1 471
+11%
|
1 641
+12%
|
1 666
+2%
|
1 567
-6%
|
1 668
+6%
|
1 255
-25%
|
854
-32%
|
588
-31%
|
9
-98%
|
(77)
N/A
|
475
N/A
|
430
-9%
|
551
+28%
|
605
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(311)
|
(318)
|
(367)
|
(389)
|
(427)
|
(353)
|
(329)
|
(343)
|
(342)
|
(450)
|
(539)
|
(622)
|
(694)
|
(690)
|
(669)
|
(524)
|
(451)
|
(418)
|
(347)
|
(356)
|
(282)
|
(292)
|
(270)
|
(261)
|
(266)
|
(144)
|
(146)
|
(206)
|
(277)
|
(353)
|
(382)
|
(307)
|
(241)
|
(169)
|
(118)
|
(86)
|
(53)
|
(108)
|
(158)
|
(170)
|
(164)
|
|
Income from Continuing Operations |
1 317
|
1 511
|
1 678
|
1 792
|
1 952
|
1 748
|
1 811
|
1 770
|
1 757
|
2 167
|
2 400
|
2 715
|
3 049
|
3 164
|
3 441
|
3 502
|
3 380
|
2 830
|
2 483
|
1 860
|
1 389
|
1 299
|
1 069
|
1 050
|
1 084
|
1 016
|
1 181
|
1 265
|
1 364
|
1 313
|
1 185
|
1 361
|
1 014
|
685
|
470
|
(77)
|
(129)
|
367
|
272
|
381
|
441
|
|
Income to Minority Interest |
7
|
(48)
|
(90)
|
(92)
|
(93)
|
(53)
|
(14)
|
(13)
|
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
|
|
Net Income (Common) |
1 324
N/A
|
1 462
+10%
|
1 588
+9%
|
1 700
+7%
|
1 859
+9%
|
1 695
-9%
|
1 798
+6%
|
1 757
-2%
|
1 744
-1%
|
2 167
+24%
|
2 400
+11%
|
2 715
+13%
|
3 049
+12%
|
3 164
+4%
|
3 442
+9%
|
3 502
+2%
|
3 380
-3%
|
2 830
-16%
|
2 483
-12%
|
1 860
-25%
|
1 389
-25%
|
1 299
-7%
|
1 069
-18%
|
1 050
-2%
|
1 084
+3%
|
1 016
-6%
|
1 181
+16%
|
1 265
+7%
|
1 364
+8%
|
1 313
-4%
|
1 185
-10%
|
1 361
+15%
|
1 014
-26%
|
685
-32%
|
470
-31%
|
(77)
N/A
|
(129)
-68%
|
367
N/A
|
272
-26%
|
381
+40%
|
441
+16%
|
|
EPS (Diluted) |
0.34
N/A
|
0.38
+12%
|
0.41
+8%
|
0.44
+7%
|
0.48
+9%
|
0.42
-13%
|
0.45
+7%
|
0.43
-4%
|
0.42
-2%
|
0.53
+26%
|
0.58
+9%
|
0.66
+14%
|
0.74
+12%
|
0.78
+5%
|
0.84
+8%
|
0.86
+2%
|
0.83
-3%
|
0.7
-16%
|
0.61
-13%
|
0.45
-26%
|
0.34
-24%
|
0.32
-6%
|
0.27
-16%
|
0.27
N/A
|
0.27
N/A
|
0.24
-11%
|
0.27
+13%
|
0.28
+4%
|
0.3
+7%
|
0.29
-3%
|
0.26
-10%
|
0.31
+19%
|
0.23
-26%
|
0.15
-35%
|
0.1
-33%
|
-0.02
N/A
|
-0.04
-100%
|
0.07
N/A
|
0.06
-14%
|
0.08
+33%
|
0.09
+13%
|