Sanwei Holding Group Co Ltd
SSE:603033

Watchlist Manager
Sanwei Holding Group Co Ltd Logo
Sanwei Holding Group Co Ltd
SSE:603033
Watchlist
Price: 12.42 CNY -0.56%
Market Cap: 12.8B CNY
Have any thoughts about
Sanwei Holding Group Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Sanwei Holding Group Co Ltd

Revenue
4.7B CNY
Cost of Revenue
-4.3B CNY
Gross Profit
470.8m CNY
Operating Expenses
-236m CNY
Operating Income
234.8m CNY
Other Expenses
-190.3m CNY
Net Income
44.5m CNY

Income Statement
Sanwei Holding Group Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
758
N/A
789
+4%
845
+7%
876
+4%
965
+10%
1 009
+5%
1 037
+3%
1 096
+6%
1 088
-1%
1 223
+12%
1 362
+11%
1 528
+12%
1 747
+14%
1 633
-6%
1 645
+1%
1 589
-3%
1 800
+13%
2 127
+18%
2 586
+22%
3 018
+17%
3 364
+11%
3 694
+10%
3 796
+3%
3 927
+3%
3 873
-1%
3 803
-2%
3 820
+0%
3 878
+2%
3 895
+0%
4 241
+9%
4 571
+8%
4 741
+4%
Gross Profit
Cost of Revenue
(570)
(606)
(674)
(717)
(789)
(822)
(827)
(857)
(841)
(922)
(974)
(1 053)
(1 177)
(1 104)
(1 106)
(1 071)
(1 240)
(1 514)
(2 017)
(2 472)
(2 878)
(3 204)
(3 339)
(3 477)
(3 419)
(3 361)
(3 322)
(3 350)
(3 380)
(3 748)
(4 062)
(4 271)
Gross Profit
188
N/A
183
-3%
171
-7%
159
-7%
176
+11%
187
+6%
210
+12%
240
+14%
247
+3%
301
+22%
388
+29%
475
+22%
570
+20%
530
-7%
540
+2%
519
-4%
561
+8%
613
+9%
569
-7%
546
-4%
486
-11%
489
+1%
457
-7%
450
-1%
454
+1%
443
-3%
498
+13%
528
+6%
515
-2%
493
-4%
509
+3%
471
-8%
Operating Income
Operating Expenses
(88)
(91)
(91)
(92)
(94)
(89)
(97)
(108)
(129)
(146)
(188)
(210)
(260)
(252)
(244)
(264)
(218)
(259)
(255)
(242)
(267)
(270)
(263)
(261)
(219)
(214)
(220)
(239)
(267)
(242)
(254)
(236)
Selling, General & Administrative
(70)
(78)
(80)
(80)
(79)
(82)
(91)
(96)
(115)
(125)
(169)
(196)
(231)
(234)
(223)
(240)
(183)
(197)
(185)
(167)
(211)
(217)
(219)
(218)
(159)
(169)
(161)
(164)
(185)
(195)
(203)
(199)
Research & Development
(13)
0
0
(6)
(14)
0
0
(5)
(14)
(11)
(16)
(17)
(19)
(21)
(20)
(20)
(22)
(29)
(34)
(39)
(38)
(39)
(38)
(36)
(38)
(54)
(61)
(76)
(46)
(53)
(54)
(44)
Depreciation & Amortization
(4)
0
0
0
(4)
0
0
0
(6)
0
0
0
(18)
0
0
0
(23)
0
0
0
(28)
0
0
0
(27)
0
0
0
(35)
0
0
0
Other Operating Expenses
(0)
(13)
(11)
(5)
3
(5)
(4)
(8)
6
(11)
(2)
3
8
2
(0)
(4)
9
(33)
(37)
(35)
10
(13)
(6)
(7)
5
8
2
1
(1)
6
3
7
Operating Income
100
N/A
92
-8%
80
-14%
66
-17%
82
+23%
98
+19%
113
+15%
132
+17%
118
-11%
155
+31%
200
+30%
265
+32%
310
+17%
278
-10%
296
+7%
255
-14%
342
+35%
354
+3%
313
-12%
304
-3%
219
-28%
220
+0%
194
-12%
189
-2%
236
+25%
228
-3%
278
+22%
289
+4%
248
-14%
251
+1%
255
+2%
235
-8%
Pre-Tax Income
Interest Income Expense
6
7
5
2
(3)
(3)
(1)
2
(7)
(7)
(15)
(21)
(19)
(22)
(21)
(30)
(23)
(15)
(22)
(8)
(24)
(36)
9
14
72
67
51
40
(25)
(49)
(96)
(124)
Non-Reccuring Items
(1)
0
0
0
0
0
0
0
0
(3)
(2)
0
(2)
0
0
0
(38)
0
0
0
(4)
0
(0)
(0)
(0)
0
1
1
(1)
0
0
0
Gain/Loss on Disposition of Assets
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
Total Other Income
2
2
(0)
(2)
(1)
(5)
(3)
(1)
(0)
(2)
(3)
(5)
(2)
(5)
(3)
(1)
1
(1)
(4)
(4)
(2)
(4)
(1)
(2)
(2)
(3)
(5)
(4)
(6)
(6)
(5)
(3)
Pre-Tax Income
105
N/A
100
-5%
84
-17%
66
-21%
76
+15%
90
+18%
108
+21%
132
+22%
109
-18%
143
+31%
180
+26%
239
+32%
284
+19%
251
-12%
272
+8%
223
-18%
282
+26%
338
+20%
287
-15%
292
+2%
189
-35%
180
-5%
201
+12%
201
+0%
306
+52%
293
-4%
325
+11%
326
+0%
216
-34%
196
-9%
155
-21%
107
-31%
Net Income
Tax Provision
(26)
(25)
(22)
(16)
(19)
(24)
(30)
(34)
(29)
(35)
(39)
(55)
(66)
(59)
(67)
(64)
(81)
(89)
(78)
(66)
(46)
(47)
(49)
(52)
(52)
(49)
(54)
(50)
(57)
(51)
(49)
(48)
Income from Continuing Operations
79
75
62
51
57
66
78
99
80
108
141
184
219
192
205
159
201
250
209
226
143
132
152
149
254
244
271
276
159
145
106
59
Income to Minority Interest
0
0
0
0
0
0
1
1
2
2
3
4
4
5
5
5
10
8
2
(6)
(19)
(24)
(25)
(22)
(22)
0
(18)
(16)
(11)
(15)
(14)
(15)
Net Income (Common)
79
N/A
75
-5%
62
-18%
51
-18%
57
+13%
66
+16%
78
+18%
100
+27%
82
-18%
110
+34%
144
+30%
188
+31%
223
+19%
196
-12%
210
+7%
164
-22%
211
+29%
258
+22%
211
-18%
220
+4%
124
-44%
108
-13%
128
+18%
127
0%
232
+83%
228
-2%
253
+11%
259
+3%
148
-43%
130
-12%
92
-29%
44
-52%
EPS (Diluted)
0.3
N/A
0.21
-30%
0.17
-19%
0.16
-6%
0.16
N/A
0.19
+19%
0.23
+21%
0.29
+26%
0.24
-17%
0.2
-17%
0.24
+20%
0.33
+38%
0.38
+15%
0.33
-13%
0.35
+6%
0.27
-23%
0.35
+30%
0.43
+23%
0.19
-56%
0.29
+53%
0.12
-59%
0.13
+8%
0.17
+31%
0.15
-12%
0.23
+53%
0.24
+4%
0.25
+4%
0.26
+4%
0.15
-42%
0.13
-13%
0.09
-31%
0.04
-56%

See Also

Discover More