
China Suntien Green Energy Corp Ltd
SSE:600956

Income Statement
Earnings Waterfall
China Suntien Green Energy Corp Ltd
Revenue
|
22.9B
CNY
|
Cost of Revenue
|
-18.1B
CNY
|
Gross Profit
|
4.8B
CNY
|
Operating Expenses
|
-561.4m
CNY
|
Operating Income
|
4.2B
CNY
|
Other Expenses
|
-2.1B
CNY
|
Net Income
|
2.2B
CNY
|
Income Statement
China Suntien Green Energy Corp Ltd
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 |
8 318
N/A
|
12 511
+50%
|
13 415
+7%
|
14 341
+7%
|
14 909
+4%
|
16 138
+8%
|
17 046
+6%
|
17 818
+5%
|
18 341
+3%
|
18 561
+1%
|
18 786
+1%
|
18 383
-2%
|
18 637
+1%
|
20 282
+9%
|
21 630
+7%
|
22 372
+3%
|
22 948
+3%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(6 125)
|
(9 101)
|
(9 558)
|
(9 953)
|
(10 457)
|
(11 243)
|
(12 262)
|
(12 986)
|
(13 366)
|
(13 319)
|
(13 758)
|
(13 477)
|
(13 705)
|
(15 208)
|
(16 611)
|
(17 480)
|
(18 148)
|
|
Gross Profit |
2 194
N/A
|
3 410
+55%
|
3 857
+13%
|
4 389
+14%
|
4 451
+1%
|
4 894
+10%
|
4 784
-2%
|
4 832
+1%
|
4 975
+3%
|
5 242
+5%
|
5 028
-4%
|
4 905
-2%
|
4 932
+1%
|
5 074
+3%
|
5 019
-1%
|
4 892
-3%
|
4 799
-2%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(227)
|
(466)
|
(517)
|
(556)
|
(598)
|
(717)
|
(680)
|
(662)
|
(693)
|
(993)
|
(1 011)
|
(1 083)
|
(1 130)
|
(899)
|
(857)
|
(695)
|
(561)
|
|
Selling, General & Administrative |
(247)
|
(441)
|
(492)
|
(566)
|
(617)
|
(691)
|
(711)
|
(714)
|
(734)
|
(663)
|
(670)
|
(675)
|
(674)
|
(738)
|
(756)
|
(766)
|
(727)
|
|
Research & Development |
(18)
|
(36)
|
(42)
|
(45)
|
(44)
|
(72)
|
(83)
|
(93)
|
(100)
|
(270)
|
(495)
|
(573)
|
(631)
|
(152)
|
(357)
|
(349)
|
(370)
|
|
Depreciation & Amortization |
0
|
(47)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(223)
|
0
|
0
|
0
|
(293)
|
0
|
0
|
0
|
|
Other Operating Expenses |
38
|
57
|
17
|
56
|
63
|
102
|
114
|
146
|
141
|
164
|
155
|
164
|
174
|
284
|
256
|
420
|
536
|
|
Operating Income |
1 967
N/A
|
2 943
+50%
|
3 339
+13%
|
3 832
+15%
|
3 853
+1%
|
4 178
+8%
|
4 104
-2%
|
4 170
+2%
|
4 282
+3%
|
4 249
-1%
|
4 017
-5%
|
3 822
-5%
|
3 801
-1%
|
4 175
+10%
|
4 162
0%
|
4 197
+1%
|
4 238
+1%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(514)
|
(635)
|
(660)
|
(722)
|
(796)
|
(910)
|
(962)
|
(952)
|
(969)
|
(923)
|
(872)
|
(823)
|
(733)
|
(697)
|
(809)
|
(860)
|
(949)
|
|
Non-Reccuring Items |
1
|
(56)
|
1
|
(0)
|
(0)
|
(7)
|
1
|
2
|
2
|
(40)
|
(0)
|
(3)
|
(3)
|
(111)
|
(2)
|
(1)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
(0)
|
0
|
(12)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
(2)
|
0
|
|
Total Other Income |
2
|
12
|
12
|
16
|
31
|
22
|
9
|
6
|
(3)
|
12
|
19
|
13
|
8
|
6
|
(5)
|
2
|
1
|
|
Pre-Tax Income |
1 454
N/A
|
2 264
+56%
|
2 692
+19%
|
3 126
+16%
|
3 088
-1%
|
3 271
+6%
|
3 152
-4%
|
3 225
+2%
|
3 312
+3%
|
3 295
-1%
|
3 164
-4%
|
3 009
-5%
|
3 073
+2%
|
3 368
+10%
|
3 346
-1%
|
3 336
0%
|
3 287
-1%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(244)
|
(331)
|
(384)
|
(407)
|
(412)
|
(417)
|
(429)
|
(448)
|
(452)
|
(477)
|
(476)
|
(501)
|
(507)
|
(634)
|
(625)
|
(634)
|
(650)
|
|
Income from Continuing Operations |
1 211
|
1 933
|
2 308
|
2 719
|
2 676
|
2 855
|
2 723
|
2 777
|
2 859
|
2 818
|
2 688
|
2 509
|
2 565
|
2 734
|
2 721
|
2 702
|
2 637
|
|
Income to Minority Interest |
(269)
|
(422)
|
(500)
|
(560)
|
(560)
|
(560)
|
(503)
|
(573)
|
(555)
|
(525)
|
(492)
|
(393)
|
(431)
|
(527)
|
(521)
|
(503)
|
(441)
|
|
Net Income (Common) |
895
N/A
|
1 463
+63%
|
1 764
+21%
|
1 947
+10%
|
1 953
+0%
|
2 199
+13%
|
2 031
-8%
|
2 151
+6%
|
2 253
+5%
|
2 239
-1%
|
2 157
-4%
|
2 063
-4%
|
2 073
+1%
|
2 154
+4%
|
2 149
0%
|
2 198
+2%
|
2 184
-1%
|
|
EPS (Diluted) |
0.24
N/A
|
0.38
+58%
|
0.46
+21%
|
0.58
+26%
|
0.48
-17%
|
0.53
+10%
|
0.49
-8%
|
0.53
+8%
|
0.53
N/A
|
0.53
N/A
|
0.52
-2%
|
0.49
-6%
|
0.5
+2%
|
0.51
+2%
|
0.51
N/A
|
0.52
+2%
|
0.49
-6%
|