Shanghai Moons' Electric Co Ltd
SSE:603728

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Shanghai Moons' Electric Co Ltd Logo
Shanghai Moons' Electric Co Ltd
SSE:603728
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Price: 52.69 CNY 5.53% Market Closed
Market Cap: 22.1B CNY
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Income Statement

Earnings Waterfall
Shanghai Moons' Electric Co Ltd

Revenue
2.5B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
926.9m CNY
Operating Expenses
-790.2m CNY
Operating Income
136.7m CNY
Other Expenses
-9.5m CNY
Net Income
127.2m CNY

Income Statement
Shanghai Moons' Electric Co Ltd

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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
Revenue
Revenue
1 475
N/A
1 554
+5%
1 590
+2%
1 620
+2%
1 628
+1%
1 630
+0%
1 728
+6%
1 826
+6%
1 894
+4%
1 953
+3%
1 977
+1%
2 005
+1%
2 058
+3%
2 026
-2%
2 070
+2%
2 135
+3%
2 213
+4%
2 422
+9%
2 517
+4%
2 625
+4%
2 714
+3%
2 776
+2%
2 690
-3%
2 834
+5%
2 960
+4%
2 934
-1%
2 998
+2%
2 752
-8%
2 543
-8%
2 502
-2%
2 502
+0%
Gross Profit
Cost of Revenue
(896)
(955)
(982)
(997)
(1 013)
(1 022)
(1 103)
(1 178)
(1 235)
(1 263)
(1 266)
(1 265)
(1 292)
(1 258)
(1 273)
(1 290)
(1 331)
(1 460)
(1 536)
(1 650)
(1 700)
(1 745)
(1 682)
(1 734)
(1 845)
(1 830)
(1 896)
(1 770)
(1 612)
(1 588)
(1 575)
Gross Profit
579
N/A
598
+3%
608
+2%
623
+2%
615
-1%
608
-1%
625
+3%
648
+4%
659
+2%
691
+5%
712
+3%
740
+4%
766
+4%
768
+0%
797
+4%
846
+6%
882
+4%
962
+9%
981
+2%
975
-1%
1 014
+4%
1 031
+2%
1 007
-2%
1 100
+9%
1 114
+1%
1 104
-1%
1 102
0%
982
-11%
931
-5%
913
-2%
927
+1%
Operating Income
Operating Expenses
(394)
(404)
(408)
(422)
(421)
(421)
(447)
(473)
(494)
(518)
(544)
(563)
(584)
(600)
(602)
(620)
(608)
(649)
(658)
(655)
(694)
(729)
(773)
(859)
(842)
(840)
(842)
(774)
(776)
(793)
(790)
Selling, General & Administrative
(311)
(398)
(407)
(398)
(336)
(394)
(365)
(387)
(400)
(413)
(452)
(463)
(434)
(453)
(458)
(459)
(442)
(473)
(483)
(484)
(516)
(559)
(585)
(645)
(613)
(628)
(612)
(550)
(522)
(547)
(550)
Research & Development
(70)
0
0
(20)
(76)
0
0
(43)
(87)
(73)
(107)
(116)
(126)
(141)
(145)
(155)
(138)
(163)
(171)
(175)
(176)
(195)
(202)
(215)
(206)
(227)
(236)
(229)
(223)
(236)
(234)
Depreciation & Amortization
(13)
0
0
0
(15)
0
0
0
(28)
0
0
0
(36)
0
0
0
(41)
0
0
0
(34)
0
0
0
(45)
0
0
0
(54)
0
0
Other Operating Expenses
(1)
(7)
(1)
(3)
6
(28)
(82)
(43)
21
(32)
15
15
12
(5)
1
(6)
13
(14)
(4)
4
31
25
14
1
22
15
5
4
24
(10)
(7)
Operating Income
184
N/A
194
+5%
200
+3%
202
+1%
194
-4%
187
-4%
179
-4%
175
-2%
165
-6%
173
+5%
168
-3%
177
+6%
182
+3%
169
-7%
196
+16%
226
+15%
274
+21%
313
+14%
323
+3%
321
-1%
320
0%
302
-6%
234
-23%
241
+3%
273
+13%
265
-3%
261
-1%
208
-20%
154
-26%
121
-22%
137
+13%
Pre-Tax Income
Interest Income Expense
2
(0)
(6)
(7)
(7)
(2)
15
25
30
20
14
11
10
14
7
(12)
(17)
(23)
(29)
(20)
(15)
(21)
(3)
17
13
8
4
(16)
(3)
4
0
Non-Reccuring Items
(4)
(4)
(4)
0
0
(0)
0
0
(4)
0
0
0
(0)
0
0
0
(23)
0
0
0
(0)
0
0
0
(0)
0
(0)
0
0
0
0
Gain/Loss on Disposition of Assets
(3)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
0
0
0
0
(1)
0
(0)
0
(0)
0
0
Total Other Income
8
4
12
10
3
3
1
(0)
0
0
0
0
0
(0)
0
1
1
1
1
0
(0)
(1)
(1)
(1)
0
(1)
(0)
(1)
(2)
(2)
(2)
Pre-Tax Income
186
N/A
194
+4%
202
+4%
205
+2%
190
-8%
188
-1%
195
+4%
200
+3%
192
-4%
193
+1%
182
-6%
188
+3%
193
+2%
182
-5%
203
+11%
215
+6%
234
+9%
290
+24%
294
+1%
300
+2%
305
+2%
280
-8%
231
-18%
258
+12%
285
+11%
272
-5%
264
-3%
191
-28%
149
-22%
122
-18%
134
+10%
Net Income
Tax Provision
(30)
(31)
(31)
(33)
(24)
(22)
(26)
(25)
(25)
(25)
(19)
(20)
(18)
(17)
(24)
(27)
(32)
(45)
(42)
(36)
(23)
(17)
(9)
(20)
(36)
(30)
(32)
(18)
(7)
(7)
(6)
Income from Continuing Operations
157
163
171
172
166
165
169
175
167
168
163
168
175
166
179
189
202
245
252
264
282
263
222
237
249
242
232
173
142
116
128
Income to Minority Interest
(0)
0
0
0
(0)
0
0
0
0
0
0
(0)
0
(0)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
Net Income (Common)
157
N/A
163
+4%
171
+5%
172
+1%
166
-4%
165
0%
169
+2%
176
+4%
167
-5%
168
+0%
164
-3%
168
+3%
175
+4%
165
-5%
178
+8%
188
+5%
201
+7%
244
+21%
250
+3%
263
+5%
280
+7%
262
-6%
221
-15%
236
+7%
247
+5%
241
-3%
230
-4%
171
-26%
140
-18%
114
-19%
127
+11%
EPS (Diluted)
0.5
N/A
0.52
+4%
0.41
-21%
0.41
N/A
0.45
+10%
0.4
-11%
0.41
+2%
0.43
+5%
0.4
-7%
0.41
+2%
0.4
-2%
0.41
+2%
0.42
+2%
0.4
-5%
0.43
+7%
0.45
+5%
0.48
+7%
0.59
+23%
0.6
+2%
0.63
+5%
0.67
+6%
0.62
-7%
0.53
-15%
0.56
+6%
0.59
+5%
0.57
-3%
0.55
-4%
0.4
-27%
0.33
-18%
0.27
-18%
0.3
+11%

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