S

Shanghai Mechanical & Electrical Industry Co Ltd
SSE:600835

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Shanghai Mechanical & Electrical Industry Co Ltd
SSE:600835
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Price: 18.1 CNY -4.74% Market Closed
Market Cap: 18.5B CNY
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Income Statement

Earnings Waterfall
Shanghai Mechanical & Electrical Industry Co Ltd

Revenue
20.7B CNY
Cost of Revenue
-17.5B CNY
Gross Profit
3.3B CNY
Operating Expenses
-2.4B CNY
Operating Income
855.2m CNY
Other Expenses
59.8m CNY
Net Income
915m CNY

Income Statement
Shanghai Mechanical & Electrical 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
20 864
N/A
20 779
0%
20 797
+0%
20 472
-2%
19 957
-3%
19 296
-3%
18 920
-2%
18 737
-1%
18 761
+0%
18 939
+1%
18 958
+0%
19 280
+2%
19 414
+1%
19 471
+0%
19 658
+1%
20 166
+3%
20 688
+3%
21 234
+3%
21 519
+1%
21 764
+1%
22 072
+1%
22 288
+1%
21 141
-5%
22 426
+6%
22 658
+1%
23 394
+3%
24 930
+7%
23 852
-4%
35 942
+51%
24 717
-31%
35 452
+43%
33 638
-5%
23 418
-30%
23 570
+1%
24 151
+2%
25 545
+6%
23 900
-6%
22 321
-7%
22 094
-1%
21 509
-3%
20 743
-4%
Gross Profit
Cost of Revenue
(16 492)
(16 437)
(16 436)
(16 154)
(15 757)
(15 266)
(14 943)
(14 763)
(14 790)
(14 844)
(14 913)
(15 256)
(15 359)
(15 256)
(15 535)
(15 946)
(16 473)
(17 179)
(17 628)
(17 974)
(18 370)
(18 505)
(17 676)
(18 795)
(18 965)
(19 400)
(20 701)
(19 835)
(30 049)
(20 689)
(29 797)
(28 281)
(19 776)
(19 937)
(20 561)
(21 755)
(20 353)
(18 704)
(18 626)
(18 091)
(17 483)
Gross Profit
4 371
N/A
4 342
-1%
4 362
+0%
4 319
-1%
4 200
-3%
4 030
-4%
3 977
-1%
3 974
0%
3 971
0%
4 095
+3%
4 045
-1%
4 025
0%
4 055
+1%
4 215
+4%
4 123
-2%
4 221
+2%
4 215
0%
4 055
-4%
3 891
-4%
3 791
-3%
3 702
-2%
3 783
+2%
3 465
-8%
3 631
+5%
3 693
+2%
3 994
+8%
4 229
+6%
4 016
-5%
5 893
+47%
4 028
-32%
5 656
+40%
5 357
-5%
3 642
-32%
3 633
0%
3 590
-1%
3 790
+6%
3 548
-6%
3 617
+2%
3 467
-4%
3 417
-1%
3 260
-5%
Operating Income
Operating Expenses
(3 041)
(2 956)
(2 964)
(3 010)
(2 863)
(2 791)
(2 644)
(2 514)
(2 383)
(2 287)
(2 228)
(2 146)
(2 110)
(2 137)
(2 012)
(2 084)
(2 171)
(2 252)
(2 163)
(2 228)
(2 301)
(2 397)
(2 256)
(2 221)
(2 251)
(2 553)
(2 567)
(2 566)
(3 679)
(3 175)
(4 278)
(4 100)
(3 197)
(2 578)
(2 502)
(2 743)
(2 532)
(2 452)
(2 378)
(2 386)
(2 404)
Selling, General & Administrative
(2 976)
(2 165)
(2 819)
(2 814)
(2 653)
(2 066)
(2 398)
(2 211)
(2 141)
(1 612)
(2 064)
(2 052)
(1 921)
(1 465)
(1 878)
(1 935)
(1 921)
(1 548)
(1 753)
(1 580)
(1 714)
(1 632)
(1 523)
(1 494)
(1 423)
(1 715)
(1 806)
(1 842)
(2 668)
(2 373)
(3 223)
(3 115)
(2 469)
(1 802)
(1 824)
(2 029)
(1 897)
(1 835)
(1 852)
(1 790)
(1 849)
Research & Development
0
(742)
0
0
0
(681)
0
0
0
(634)
0
0
(95)
(656)
0
0
(189)
(677)
(441)
(686)
(626)
(734)
(739)
(756)
(857)
(776)
(818)
(756)
(1 091)
(820)
(1 122)
(1 086)
(771)
(780)
(823)
(878)
(807)
(780)
(774)
(814)
(841)
Depreciation & Amortization
0
(37)
0
0
0
(40)
0
0
0
(38)
0
0
0
(50)
0
0
0
(59)
0
0
0
(61)
0
0
0
(90)
0
0
0
(94)
0
0
0
(114)
0
0
0
(111)
0
0
0
Other Operating Expenses
(64)
(12)
(144)
(196)
(210)
(4)
(246)
(304)
(242)
(3)
(164)
(94)
(95)
34
(134)
(149)
(60)
30
31
38
38
29
6
29
29
27
57
32
80
112
67
101
43
117
144
164
172
274
248
217
286
Operating Income
1 331
N/A
1 386
+4%
1 398
+1%
1 308
-6%
1 338
+2%
1 239
-7%
1 333
+8%
1 460
+10%
1 588
+9%
1 808
+14%
1 817
+1%
1 879
+3%
1 944
+3%
2 078
+7%
2 112
+2%
2 137
+1%
2 044
-4%
1 803
-12%
1 728
-4%
1 562
-10%
1 401
-10%
1 386
-1%
1 210
-13%
1 410
+17%
1 443
+2%
1 441
0%
1 661
+15%
1 450
-13%
2 214
+53%
853
-61%
1 377
+61%
1 257
-9%
445
-65%
1 055
+137%
1 088
+3%
1 047
-4%
1 015
-3%
1 165
+15%
1 090
-7%
1 031
-5%
855
-17%
Pre-Tax Income
Interest Income Expense
637
556
528
621
1 456
1 473
1 462
1 576
754
591
842
645
609
558
525
536
559
572
602
639
581
551
511
485
506
500
529
536
816
532
814
729
506
537
591
686
611
553
535
556
599
Non-Reccuring Items
0
0
0
0
0
(14)
0
0
0
237
0
2
(0)
(10)
(6)
(6)
(4)
(22)
(22)
(21)
(25)
5
(5)
(4)
(3)
(5)
(3)
(5)
(5)
(153)
(5)
(4)
8
38
38
30
19
(34)
17
25
17
Gain/Loss on Disposition of Assets
0
44
(12)
(15)
(17)
8
0
6
7
0
1
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
348
141
199
316
235
490
477
334
373
122
117
124
121
75
75
64
65
73
75
79
76
42
44
52
59
36
34
39
38
54
42
34
31
38
40
43
43
29
33
33
30
Pre-Tax Income
2 315
N/A
2 127
-8%
2 114
-1%
2 229
+5%
3 011
+35%
3 195
+6%
3 271
+2%
3 375
+3%
2 721
-19%
2 758
+1%
2 778
+1%
2 650
-5%
2 674
+1%
2 701
+1%
2 707
+0%
2 731
+1%
2 665
-2%
2 426
-9%
2 383
-2%
2 259
-5%
2 033
-10%
1 984
-2%
1 760
-11%
1 943
+10%
2 004
+3%
1 971
-2%
2 222
+13%
2 019
-9%
3 064
+52%
1 285
-58%
2 228
+73%
2 016
-10%
991
-51%
1 667
+68%
1 757
+5%
1 805
+3%
1 688
-6%
1 713
+1%
1 674
-2%
1 645
-2%
1 501
-9%
Net Income
Tax Provision
(328)
(327)
(334)
(318)
(305)
(394)
(392)
(383)
(394)
(344)
(344)
(345)
(349)
(340)
(342)
(335)
(327)
(290)
(284)
(237)
(207)
(200)
(173)
(197)
(199)
(186)
(215)
(192)
(266)
(113)
(181)
(125)
(62)
(133)
(148)
(151)
(131)
(151)
(141)
(137)
(117)
Income from Continuing Operations
1 987
1 800
1 780
1 911
2 706
2 800
2 880
2 992
2 328
2 414
2 434
2 304
2 325
2 361
2 365
2 396
2 338
2 136
2 100
2 022
1 827
1 783
1 587
1 746
1 805
1 786
2 007
1 827
2 798
1 173
2 046
1 891
928
1 534
1 609
1 654
1 557
1 563
1 533
1 508
1 384
Income to Minority Interest
(924)
(942)
(951)
(963)
(971)
(966)
(968)
(967)
(970)
(965)
(965)
(967)
(974)
(971)
(974)
(982)
(960)
(867)
(836)
(768)
(685)
(653)
(585)
(661)
(662)
(656)
(732)
(662)
(1 023)
(362)
(694)
(654)
(287)
(552)
(562)
(542)
(529)
(563)
(552)
(538)
(469)
Net Income (Common)
1 063
N/A
858
-19%
829
-3%
948
+14%
1 735
+83%
1 835
+6%
1 912
+4%
2 025
+6%
1 358
-33%
1 449
+7%
1 469
+1%
1 338
-9%
1 351
+1%
1 390
+3%
1 390
+0%
1 413
+2%
1 378
-3%
1 268
-8%
1 264
0%
1 253
-1%
1 142
-9%
1 130
-1%
1 002
-11%
1 085
+8%
1 143
+5%
1 130
-1%
1 275
+13%
1 165
-9%
1 775
+52%
811
-54%
1 353
+67%
1 236
-9%
642
-48%
981
+53%
1 047
+7%
1 112
+6%
1 029
-7%
1 000
-3%
981
-2%
970
-1%
915
-6%
EPS (Diluted)
1.03
N/A
0.84
-18%
0.8
-5%
0.92
+15%
1.69
+84%
1.79
+6%
1.86
+4%
1.97
+6%
1.32
-33%
1.42
+8%
1.43
+1%
1.3
-9%
1.32
+2%
1.36
+3%
1.36
N/A
1.39
+2%
1.35
-3%
1.24
-8%
1.24
N/A
1.19
-4%
1.15
-3%
1.1
-4%
0.94
-15%
1.1
+17%
1.11
+1%
1.1
-1%
1.25
+14%
1.13
-10%
1.72
+52%
0.79
-54%
1.31
+66%
1.23
-6%
0.63
-49%
0.96
+52%
1.03
+7%
1.09
+6%
1.01
-7%
0.98
-3%
0.96
-2%
0.94
-2%
0.89
-5%

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