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: 27.45 CNY 1.93% Market Closed
Market Cap: ¥28.1B

Income Statement

Earnings Waterfall
Shanghai Mechanical & Electrical Industry Co Ltd

Income Statement
Shanghai Mechanical & Electrical Industry Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
67
0
0
0
39
0
0
0
34
0
0
0
25
0
0
0
25
0
0
0
26
0
0
0
23
0
0
0
23
0
0
0
59
0
0
0
69
0
0
0
46
0
0
0
46
0
0
0
32
0
0
0
2
0
0
0
2
1
1
1
2
2
2
2
5
3
6
6
8
8
7
8
6
4
4
3
5
5
4
4
6
6
7
6
4
2
0
0
Revenue
5 615
N/A
5 923
+5%
6 058
+2%
6 359
+5%
6 555
+3%
6 470
-1%
6 749
+4%
6 742
0%
6 832
+1%
6 850
+0%
6 972
+2%
7 141
+2%
7 453
+4%
7 797
+5%
8 167
+5%
8 751
+7%
9 186
+5%
9 609
+5%
10 167
+6%
10 438
+3%
10 447
+0%
10 475
+0%
10 436
0%
10 595
+2%
10 986
+4%
11 381
+4%
12 116
+6%
12 665
+5%
13 260
+5%
13 749
+4%
15 724
+14%
17 282
+10%
17 882
+3%
18 319
+2%
17 665
-4%
17 576
-1%
17 743
+1%
17 969
+1%
18 573
+3%
18 908
+2%
19 907
+5%
20 156
+1%
20 662
+3%
20 864
+1%
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%
20 682
0%
20 583
0%
20 036
-3%
19 706
-2%
Gross Profit
Cost of Revenue
(4 049)
(4 347)
(4 462)
(4 782)
(4 958)
(4 898)
(5 138)
(5 181)
(5 422)
(5 486)
(5 691)
(5 829)
(5 933)
(6 234)
(6 435)
(6 899)
(7 306)
(7 630)
(8 149)
(8 411)
(8 519)
(8 533)
(8 532)
(8 666)
(8 925)
(9 254)
(9 835)
(10 267)
(10 747)
(11 145)
(12 871)
(14 155)
(14 610)
(14 987)
(14 440)
(14 358)
(14 344)
(14 689)
(15 038)
(15 151)
(15 795)
(15 934)
(16 317)
(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)
(17 432)
(17 401)
(17 014)
(16 746)
Gross Profit
1 566
N/A
1 576
+1%
1 596
+1%
1 577
-1%
1 597
+1%
1 572
-2%
1 610
+2%
1 561
-3%
1 410
-10%
1 364
-3%
1 280
-6%
1 313
+3%
1 520
+16%
1 563
+3%
1 732
+11%
1 852
+7%
1 880
+2%
1 979
+5%
2 018
+2%
2 027
+0%
1 928
-5%
1 942
+1%
1 905
-2%
1 929
+1%
2 062
+7%
2 127
+3%
2 282
+7%
2 398
+5%
2 513
+5%
2 604
+4%
2 853
+10%
3 127
+10%
3 273
+5%
3 332
+2%
3 226
-3%
3 219
0%
3 400
+6%
3 280
-4%
3 535
+8%
3 757
+6%
4 112
+9%
4 223
+3%
4 345
+3%
4 371
+1%
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%
3 250
0%
3 183
-2%
3 022
-5%
2 960
-2%
Operating Income
Operating Expenses
(798)
(794)
(806)
(862)
(873)
(870)
(918)
(856)
(834)
(822)
(820)
(852)
(904)
(925)
(997)
(1 060)
(1 178)
(1 227)
(1 270)
(1 305)
(1 328)
(1 340)
(1 299)
(1 351)
(1 538)
(1 592)
(1 739)
(1 829)
(1 835)
(1 910)
(2 269)
(2 471)
(2 645)
(2 959)
(2 799)
(2 789)
(2 472)
(2 373)
(2 386)
(2 421)
(2 894)
(2 948)
(3 013)
(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)
(2 434)
(2 399)
(2 324)
(2 238)
Selling, General & Administrative
(790)
(788)
(801)
(860)
(906)
(906)
(954)
(893)
(862)
(861)
(830)
(888)
(816)
(838)
(929)
(964)
(1 131)
(1 190)
(1 177)
(1 244)
(1 210)
(1 225)
(1 252)
(1 255)
(1 420)
(1 470)
(1 586)
(1 681)
(1 650)
(1 747)
(2 092)
(2 304)
(1 981)
(2 669)
(2 519)
(2 486)
(1 852)
(2 336)
(2 389)
(2 413)
(2 162)
(2 858)
(2 956)
(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)
(1 755)
(1 732)
(1 667)
(1 601)
Research & Development
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
(612)
0
0
0
(576)
0
0
0
(699)
0
0
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)
(758)
(762)
(733)
(711)
Depreciation & Amortization
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
(45)
0
0
0
(36)
0
0
0
(20)
0
0
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
(111)
0
0
0
Other Operating Expenses
(9)
(6)
(5)
(2)
33
36
37
37
27
38
10
35
(89)
(87)
(68)
(96)
(47)
(37)
(93)
(61)
(118)
(115)
(48)
(97)
(117)
(123)
(153)
(147)
(185)
(163)
(177)
(167)
(6)
(291)
(279)
(303)
(9)
(37)
3
(8)
(12)
(91)
(57)
(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
190
95
75
75
Operating Income
768
N/A
782
+2%
790
+1%
715
-9%
725
+1%
703
-3%
693
-1%
705
+2%
576
-18%
542
-6%
460
-15%
460
0%
615
+34%
638
+4%
735
+15%
792
+8%
703
-11%
752
+7%
748
-1%
722
-4%
600
-17%
602
+0%
605
+0%
578
-5%
524
-9%
535
+2%
543
+2%
570
+5%
678
+19%
694
+2%
584
-16%
656
+12%
627
-4%
373
-41%
427
+15%
429
+0%
928
+116%
907
-2%
1 148
+27%
1 336
+16%
1 218
-9%
1 275
+5%
1 332
+4%
1 331
0%
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%
816
-5%
783
-4%
698
-11%
722
+3%
Pre-Tax Income
Interest Income Expense
106
119
73
55
88
92
49
(6)
(40)
(38)
10
124
155
183
258
276
291
316
308
300
496
489
478
506
341
368
377
391
449
470
483
417
422
523
565
655
454
481
373
398
644
541
639
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
658
667
659
656
Non-Reccuring Items
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
(201)
0
0
0
118
0
0
0
39
0
0
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
(6)
11
5
15
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
(3)
0
0
0
10
0
0
0
16
0
0
0
148
0
0
0
15
0
0
0
0
(1)
(3)
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
0
0
0
0
Total Other Income
54
48
51
71
(73)
(74)
(89)
(97)
(18)
(11)
2
14
31
9
30
27
39
40
47
47
27
29
33
43
67
76
69
79
104
128
219
292
107
239
157
119
165
173
164
185
180
370
385
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
21
19
20
21
Pre-Tax Income
929
N/A
948
+2%
913
-4%
842
-8%
740
-12%
720
-3%
652
-9%
601
-8%
517
-14%
493
-5%
472
-4%
598
+27%
801
+34%
830
+4%
1 023
+23%
1 095
+7%
1 032
-6%
1 108
+7%
1 102
-1%
1 069
-3%
1 120
+5%
1 120
+0%
1 116
0%
1 127
+1%
942
-16%
979
+4%
989
+1%
1 040
+5%
1 248
+20%
1 292
+4%
1 286
0%
1 365
+6%
1 104
-19%
1 134
+3%
1 150
+1%
1 203
+5%
1 679
+40%
1 561
-7%
1 686
+8%
1 919
+14%
2 082
+9%
2 185
+5%
2 353
+8%
2 315
-2%
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%
1 488
-1%
1 479
-1%
1 383
-7%
1 414
+2%
Net Income
Tax Provision
(156)
(161)
(155)
(142)
(132)
(129)
(133)
(132)
(109)
(101)
(84)
(83)
(120)
(129)
(161)
(185)
(139)
(154)
(154)
(148)
(153)
(142)
(121)
(114)
(136)
(139)
(150)
(156)
(162)
(172)
(198)
(221)
(204)
(201)
(184)
(184)
(364)
(365)
(361)
(377)
(245)
(251)
(302)
(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)
(137)
(135)
(121)
(128)
Income from Continuing Operations
772
787
759
700
608
592
519
469
409
392
388
515
681
701
862
911
893
954
948
920
967
979
996
1 013
807
840
839
884
1 087
1 120
1 089
1 143
899
933
966
1 019
1 315
1 196
1 325
1 542
1 837
1 934
2 051
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
1 351
1 344
1 262
1 287
Income to Minority Interest
(363)
(366)
(373)
(340)
(314)
(307)
(298)
(297)
(249)
(231)
(201)
(206)
(263)
(269)
(297)
(314)
(287)
(306)
(314)
(310)
(321)
(328)
(340)
(341)
(341)
(342)
(356)
(382)
(421)
(434)
(459)
(493)
(467)
(481)
(494)
(521)
(611)
(625)
(704)
(807)
(893)
(907)
(930)
(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)
(414)
(416)
(359)
(373)
Net Income (Common)
409
N/A
421
+3%
386
-8%
360
-7%
294
-18%
285
-3%
222
-22%
172
-22%
159
-8%
162
+2%
188
+16%
310
+65%
418
+35%
433
+4%
565
+31%
597
+6%
606
+2%
648
+7%
634
-2%
611
-4%
647
+6%
651
+1%
656
+1%
672
+3%
466
-31%
499
+7%
483
-3%
502
+4%
666
+33%
686
+3%
630
-8%
650
+3%
433
-33%
453
+5%
473
+4%
498
+5%
703
+41%
571
-19%
621
+9%
736
+19%
944
+28%
1 027
+9%
1 121
+9%
1 063
-5%
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%
937
+2%
929
-1%
902
-3%
914
+1%
EPS (Diluted)
0.4
N/A
0.41
+2%
0.38
-7%
0.35
-8%
0.29
-17%
0.28
-3%
0.22
-21%
0.17
-23%
0.16
-6%
0.16
N/A
0.18
+12%
0.3
+67%
0.41
+37%
0.42
+2%
0.55
+31%
0.58
+5%
0.59
+2%
0.63
+7%
0.62
-2%
0.6
-3%
0.63
+5%
0.64
+2%
0.64
N/A
0.65
+2%
0.46
-29%
0.48
+4%
0.47
-2%
0.49
+4%
0.65
+33%
0.67
+3%
0.61
-9%
0.63
+3%
0.42
-33%
0.44
+5%
0.46
+5%
0.49
+7%
0.69
+41%
0.56
-19%
0.61
+9%
0.72
+18%
0.92
+28%
1
+9%
1.09
+9%
1.03
-6%
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%
0.92
+3%
0.91
-1%
0.89
-2%
0.86
-3%