S

Shanghai Flyco Electrical Appliance Co Ltd
SSE:603868

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Shanghai Flyco Electrical Appliance Co Ltd
SSE:603868
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Price: 46.5 CNY 4.21% Market Closed
Market Cap: 20.3B CNY
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Income Statement

Earnings Waterfall
Shanghai Flyco Electrical Appliance Co Ltd

Revenue
4.4B CNY
Cost of Revenue
-2B CNY
Gross Profit
2.4B CNY
Operating Expenses
-1.8B CNY
Operating Income
611.5m CNY
Other Expenses
45.7m CNY
Net Income
657.2m CNY

Income Statement
Shanghai Flyco Electrical Appliance Co Ltd

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Income Statement
Currency: CNY
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
2 783
N/A
2 871
+3%
2 913
+1%
3 187
+9%
3 364
+6%
3 522
+5%
3 639
+3%
3 699
+2%
3 853
+4%
3 798
-1%
3 947
+4%
4 009
+2%
3 977
-1%
3 938
-1%
3 886
-1%
3 878
0%
3 759
-3%
3 626
-4%
3 522
-3%
3 543
+1%
3 568
+1%
3 733
+5%
3 831
+3%
3 926
+2%
4 005
+2%
4 247
+6%
4 534
+7%
4 857
+7%
4 627
-5%
4 882
+5%
5 021
+3%
4 907
-2%
5 060
+3%
4 860
-4%
4 705
-3%
4 387
-7%
Gross Profit
Cost of Revenue
(1 764)
(1 827)
(1 846)
(2 004)
(2 088)
(2 209)
(2 276)
(2 302)
(2 338)
(2 354)
(2 431)
(2 475)
(2 422)
(2 422)
(2 406)
(2 405)
(2 310)
(2 238)
(2 147)
(2 105)
(2 105)
(2 194)
(2 201)
(2 216)
(2 128)
(2 187)
(2 270)
(2 376)
(2 153)
(2 278)
(2 274)
(2 162)
(2 170)
(2 126)
(2 126)
(1 990)
Gross Profit
1 018
N/A
1 044
+3%
1 067
+2%
1 183
+11%
1 276
+8%
1 314
+3%
1 364
+4%
1 398
+3%
1 515
+8%
1 443
-5%
1 516
+5%
1 535
+1%
1 555
+1%
1 515
-3%
1 479
-2%
1 472
0%
1 450
-2%
1 388
-4%
1 375
-1%
1 438
+5%
1 463
+2%
1 539
+5%
1 630
+6%
1 710
+5%
1 877
+10%
2 060
+10%
2 263
+10%
2 480
+10%
2 474
0%
2 604
+5%
2 747
+6%
2 745
0%
2 890
+5%
2 734
-5%
2 578
-6%
2 397
-7%
Operating Income
Operating Expenses
(389)
(385)
(432)
(449)
(498)
(467)
(444)
(414)
(472)
(436)
(455)
(483)
(529)
(509)
(546)
(567)
(618)
(590)
(586)
(646)
(653)
(711)
(797)
(887)
(1 122)
(1 182)
(1 302)
(1 400)
(1 446)
(1 514)
(1 617)
(1 700)
(1 789)
(1 810)
(1 823)
(1 786)
Selling, General & Administrative
(355)
(383)
(431)
(448)
(441)
(462)
(437)
(409)
(392)
(386)
(408)
(420)
(456)
(468)
(491)
(508)
(510)
(512)
(505)
(560)
(552)
(635)
(702)
(780)
(952)
(1 048)
(1 176)
(1 285)
(1 301)
(1 427)
(1 528)
(1 611)
(1 616)
(1 715)
(1 734)
(1 698)
Research & Development
(31)
0
0
0
(37)
0
0
0
(54)
0
0
(67)
(53)
(48)
(63)
(69)
(79)
(83)
(83)
(88)
(66)
(77)
(98)
(108)
(119)
(137)
(123)
(115)
(80)
(90)
(96)
(97)
(90)
(94)
(89)
(84)
Depreciation & Amortization
(3)
0
0
0
(20)
0
0
0
(27)
0
0
0
(24)
0
0
0
(31)
0
0
0
(44)
0
0
0
(53)
0
0
0
(75)
0
0
0
(99)
0
0
0
Other Operating Expenses
(0)
(2)
(1)
(1)
(0)
(5)
(7)
(5)
1
(50)
(48)
4
4
7
7
9
3
4
2
2
9
1
4
1
2
4
(4)
0
10
2
8
7
16
(1)
0
(3)
Operating Income
629
N/A
660
+5%
635
-4%
734
+16%
779
+6%
846
+9%
920
+9%
984
+7%
1 043
+6%
1 007
-3%
1 060
+5%
1 051
-1%
1 026
-2%
1 007
-2%
933
-7%
905
-3%
832
-8%
797
-4%
789
-1%
793
+0%
810
+2%
828
+2%
833
+1%
823
-1%
755
-8%
878
+16%
961
+9%
1 081
+12%
1 028
-5%
1 090
+6%
1 131
+4%
1 044
-8%
1 101
+5%
924
-16%
756
-18%
612
-19%
Pre-Tax Income
Interest Income Expense
8
8
10
17
24
28
35
33
35
38
42
51
59
58
51
40
29
24
22
19
17
21
22
24
27
21
20
23
20
24
28
29
38
39
45
41
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
1
1
4
4
(0)
(0)
(3)
(3)
1
1
1
1
(0)
0
(1)
(2)
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
(0)
0
0
0
(1)
0
0
0
(4)
0
0
0
(1)
0
0
0
Total Other Income
29
31
30
14
13
15
41
41
40
37
37
38
40
43
54
53
51
44
34
35
34
40
43
47
55
53
37
42
42
70
124
116
115
93
38
82
Pre-Tax Income
666
N/A
698
+5%
674
-3%
765
+13%
815
+7%
889
+9%
996
+12%
1 058
+6%
1 118
+6%
1 083
-3%
1 139
+5%
1 140
+0%
1 124
-1%
1 107
-1%
1 038
-6%
998
-4%
911
-9%
866
-5%
845
-2%
846
+0%
861
+2%
890
+3%
901
+1%
898
0%
835
-7%
953
+14%
1 015
+7%
1 142
+12%
1 087
-5%
1 185
+9%
1 284
+8%
1 191
-7%
1 253
+5%
1 056
-16%
838
-21%
732
-13%
Net Income
Tax Provision
(164)
(173)
(167)
(190)
(202)
(221)
(250)
(265)
(282)
(274)
(285)
(285)
(280)
(275)
(256)
(246)
(227)
(216)
(212)
(222)
(224)
(234)
(237)
(229)
(197)
(226)
(235)
(264)
(264)
(278)
(309)
(283)
(233)
(177)
(111)
(75)
Income from Continuing Operations
502
525
507
575
613
669
746
793
835
809
854
856
844
832
782
753
684
650
633
625
637
656
664
668
638
726
781
878
823
906
975
908
1 020
879
727
657
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
1
1
2
2
2
2
2
2
2
1
1
2
2
2
2
2
2
0
0
0
0
0
0
0
0
Net Income (Common)
502
N/A
525
+5%
507
-3%
575
+13%
613
+7%
669
+9%
746
+12%
793
+6%
835
+5%
809
-3%
855
+6%
856
+0%
845
-1%
834
-1%
784
-6%
755
-4%
686
-9%
652
-5%
635
-3%
627
-1%
638
+2%
658
+3%
666
+1%
670
+1%
641
-4%
729
+14%
783
+7%
880
+12%
823
-6%
907
+10%
975
+8%
908
-7%
1 020
+12%
879
-14%
727
-17%
657
-10%
EPS (Diluted)
1.28
N/A
1.34
+5%
1.16
-13%
1.31
+13%
1.46
+11%
1.54
+5%
1.72
+12%
1.83
+6%
1.92
+5%
1.86
-3%
1.96
+5%
1.96
N/A
1.94
-1%
1.91
-2%
1.8
-6%
1.73
-4%
1.57
-9%
1.5
-4%
1.46
-3%
1.44
-1%
1.47
+2%
1.5
+2%
1.52
+1%
1.53
+1%
1.47
-4%
1.67
+14%
1.8
+8%
2.02
+12%
1.89
-6%
2.08
+10%
2.24
+8%
2.08
-7%
2.34
+13%
2.02
-14%
1.67
-17%
1.51
-10%

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